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సత్యమేవ జయతే
ఆంధ్రప్రదేశ్ రాజపత్రము THE ANDHRA PRADESH GAZETTE PUBLISHED BY AUTHORITY
PARTI EXTRAORDINARY
G.2845 No.2932
AMARAVATI , WEDNESDAY , NOVEMBER 30 , 2022
NOTIFICATIONS BY GOVERNMENT Budget Estimates 2022-23 Budget Release Orders for an amount of Rs.3,03,73,000/ - ( Rupees Three Crore three lakh seventy three thousand ) from the BE provision 2022-23 towards meeting the expenditure - Administrative Sanction - Orders - Issued .
INDUSTRIES & COMMERCE ( INFRA ) DEPARTMENT
G.O.Rt.No.99
Dated: 06/06/2022
Read the following:
1. From the Project Director , VCICDP. , e.File No : INC02 / 1 / 2022 - PMU - VCIC , ( Computer No.1610803 ) , dated.27.04.2022 .
2. G.O.Rt.No.3147, Finance ( FMU - I & I , Energy, I &C) Dept. ,dt.13.05.2022 .
ORDER:
In his letter 1st read above , the Project Director , VCICDP has requested the Government to issue BRO under the relevant HOAs of VCICDP and also to accord permission to the Project Director , VCICDP- PMU , to incur the expenditure in relaxation of quarterly regulations .
2. In the G.O. 2nd read above , Finance ( FMU - I & I , Energy , I &C) Department have issued Budget Release Orders for an amount of Rs.3,03,73,000 / - ( Rupees Three Crore three lakh seventy three thousand only ) from the BE provision 2022-23 as 1st quarter towards meeting the expenditure under the following by Project Director , VCICDP - PMU .
Provision in BE 2022-
Additional Amounts Sanctioned
Charged /Voted
Head ofAccount
S.N 0 .
Amount Authorised Now
23
Balance Amount Available
Amount Reappro -priated Total Provision in BE2022-23
Amount Already Authorised
Scheme Name: ADB ( Asian Development Bank ) - Visakhapatnam - Chennai Industrial Corridor Development Program
Procedure of Drawal of Funds: Detailed Voucher Bill
Drawing Officer : Concerned DDO
V
4875608000306110111
1.00
0.00
0.00
0.25
0.75 2 4875608000306120121 V
10.00
0.00
0.00
2.50
7.50 3 4875608000306130131 V
0.50
0.00
0.00
0.12 0.38 4
V
4875608000306130133
2.00
0.00
0.00
0.50
1.50 5 4875608000306130134 V
0.00
36.00
0.00
9.00 27.00
36.000.00
6 4875608000306130135 V
5.00
0.00
0.00
1.25 3.75 7
V
4875608000306130136
5.00
0.00
0.00
1.25 3.75 8
V
4875608000306130137
2.00
0.00
0.00
0.50
1.50 V
0.50
9 4875608000306130138
0.50 0.00
0.12 0.38 V
12.00
10 4875608000306140141
12.00 0.00
3.00
9.00 V
11 4875608000306160161
5.00
5.00 0.00
1.25
3.75 12 4875608000306160162 V
1.00
1.00 0.00
0.25 0.75 V
1.00
13 4875608000306170171
0.25
0.75
1.00 0.00
V
14 4875608000306170172
1.00
1.00 0.00
0.25
0.75 15 4875608000306170173 V
1.00
0.75
1.00 0.00
0.25
16 4875608000306170174 V
1.00
1.00 0.00
0.25
0.75 V
17 4875608000306170175
1.00
1.00 0.00
0.25 0.75 18 4875608000306170176
1.00
V
0.75
1.00 0.00
0.25 1.00
21 4875608000306200203
22 4875608000306200204 V
1.00
0.00 0.00
V
23 4875608000306200205
1.00
V
24 4875608000306200206
1.00
V
1.00
0.00 25 4875608000306200207
0.00
V
26 4875608000306210213
1.00
V
27 4875608000306210214
1.00
V
1.00
0.00 0.00 28 4875608000306210215
V
1.00
29 4875608000306210216
V
30 4875608000306210219
1.00
V
2.00
31 4875608000306280281
V
32 4875608000306280287
48.00
2.00
33 4875608000306280288 V
V
34 4875608000306280289
1,049.98
35
V
4875608000306300304
5.00
Scheme Name: Ease of Doing Business (EODB) ,
1.00 0.00
0.25 0.75 1.00 0.00
0.25 0.75 1.00 0.00
0.25 0.75 1.00 0.00
0.25 0.75 1.00 0.00
0.25 0.75 1.00 0.00
0.25
0.75 1.00 0.00
0.25 0.75 1.00 0.00
0.25
0.75 1.00 0.00
0.25 0.75 1.00 0.00
0.25
0.75 2.00 0.00
0.50 1.50 48.00 0.00
12.00 36.00
0.50
2.00 0.00
1.50 1.049.98 0.00
262.49 787.49 5.00 0.00
1.25 3.75 Procedure of Drawal of Funds : Detailed Voucher Bill , Drawing Officer: Concerned DDO
36
V
2852801021104210217
10.00
Total
1,214.98
10.00 0.00
2.50 7.50 1,214.98 0.00
303.73 911.25 3. In pursuance of the Budget Release order issued by Finance Department, Government hereby accord administrative sanction to the Project Director , VCICDP for an amount of Rs.3,03,73,000 / - (Rupees Three Crore three lakh and seventy three thousand only) for 1st quarter from the BE provision 2022-23 towards meeting the expenditure under the Heads of Account as indicated in para (2 ) above .
4. The Project Director , VCICDP . , A.P. , Vijayawada , shall take further necessary action in the matter duly following relevant rules in force.
5 . This order issues with the concurrence of Finance Department vide their U.O.No. FIN01 FMUORBAB ( IC ) / 3 / 2022 - FMU - IIEIC , dt . 16.05.2022. ( Computer No : 1719737) ,
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH )
The CEO , APCFSS, Ibrahimpatnam .
R. KARIKAL VALAVEN SPECIAL CHIEF SECRETARY TO GOVERNMENT & CIP To The Project Director, VCICDP , A.P. , Vijayawada . The Director of Industries , 8th floor , APIIC Towers , Magalagiri . The Director of Treasuries & Accounts , Ibrahimpatnam . The Director Works and Accounts , Ibrahimpatnam. The Pay & Accounts Officer , Ibrahimpatnam . The Accountant General , (A & E ) , Vijayawada . Copy to:
The Finance ( FMU - I & I , Energy , I & C) Department. SC/ SFs.
// FORWARDED :: BY ORDER//
اتور SECTION OFFICER