PART I EXTRAORDINARY

Registered No. HSE-49/2016

No.201

AMARAVATI, WEDNESDAY, FEBRUARY 9, 2022

G.1078

NOTIFICATIONS BY GOVERNMENT

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GOVERNMENT OF ANDHRA PRADESH

ABSTRACT

Power Subsidy - Administrative Sanction for an amount of Rs.3693,03,02,000.00

(Rupees Three Thousand Six Hundred ninety-three crores three lakhs two

thousand only) – Orders - Issued.

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ENERGY (POWER-III) DEPARTMENT

G.O.Rt.No.187 Dated:29.12.2021

Read:

G.O.Rt.No.4646, Finance (FMU-I&I, Energy, I&C) dept., dt:29.12.2021.

>>>@<<<

O R D E R:

In the G.O. read above, the Finance dept., have issued Additional Budget

Release Order for an amount of Rs.3693,03,02,000.00(Rupees three thousand

six hundred ninety three crores three lakhs two thousand only) to meet the

Power subsidy expenditure payable to the DISCOMS during the Current Financial

Year 2021-2022 to Energy Department in relaxation of treasury control and

quarterly

regulation

orders

pending

provision

of

funds

by

obtaining

supplementary grant at an appropriate time during the Current Financial Year

2021-22 towards payment of Power subsidy to the DISCOMS.

2.

As per Section 65, of the Electricity Act, 2003, the State Government is

required to pay the amount of subsidy in advance to the distribution companies

every quarter.

3.

After careful examination, Government hereby accord Administrative

Sanction for an amount of Rs.3693,03,02,000.00 (Rupees three thousand six

hundred ninety three crores three lakhs two thousand only) against the

subsidies payable to the DISCOMS during the financial year 2021-22 under

2801-05-800-11-06-330-332-VN Agriculture, in relaxation of treasury control

and quarterly regulation orders for payment of Power subsidy in advance to the

Distribution Companies according to Section 65 of the Electricity Act, 2003.

4. The Assistant Secretary to Govt., & Drawing and Disbursing Officer,

Energy Department, A.P. Secretariat shall remit the amount sanctioned in Para -

(3) above in the Bank Account of DISCOMs (APPCC).

5. The CMDs/DISCOMS and Member Convenor, APPCC, Vijayawada shall take

necessary action accordingly.

6. Following are the drawing and disbursing details:

Sl.

No.

Particulars of DDO, Energy Department/Account Details of APPCC /

APDISCOMs

i

Drawing and Disbursing Officer

Assistant Secretary to Government,

Energy Department, A.P. Secretariat

ii

Cheque to be issued in favour

of

APPCC Current

Account No. 52117479223

GO RT/335/2021/ENE01-Energy

File No.ENE01/526/2021-POWER-III-Part(2)

iii

Bank

State Bank of India, Commercial Branch,

Ramavarappadu, Vijayawada

iv

IFSC Code

SBIN0016576

v

PAN No

AABCT0088P

vi

Utilization certificate

to be issued by

The Member Convenor, APPCC,

Vijayawada

7.

This orders issued with the concurrence of the finance department vide

their U.O. No. FIN01 - FMU0BES (IIE)/6/2021- FMU- IIEIC, dated:29-12-2021

(C.No.1531833).

(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)

SRIKANT NAGULAPALLI

SECRETARY TO GOVERNMENT

To

The Member Convenor, APPCC, Vijayawada.

The Chairman & Managing Directors, APEPDCL/APCPDCL/APSPDCL.

The Assistant Secretary to Government.

& Drawing & Disbursing Officer, Energy Department.

The Energy (OP) Department.

Copy to:

The Secretary to Government, Finance Dept

With a request to release the amount immediately to avert the default of Power

Utilities from the payment dues to the Power Generators/Financial Institutions.

The Director of Treasuries and Accounts, Vijayawada.

The Pay & Accounts Officer, A.P. Ibrahimpatnam.

The Principal Accountant General (A&E), A.P., Hyderabad.

The Finance (Budget-I) Department.

SF/SC. (1484762)

// FORWARDED: BY ORDER //

SECTION OFFICER

GO RT/335/2021/ENE01-Energy

File No.ENE01/526/2021-POWER-III-Part(2)