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Andhra Pradesh Gazette · Government of Andhra Pradesh

G.A.D. - B.E. 2022-23 – Budget Release Order for Rs.3,82,32,000/- (Rupees Three crore eighty two lakh thirty two thousand only) as additional funds to the Director, Department of Protocol, Vijayawada to clear the pending bills – Administrative Sanction – Accorded – Orders – Issued.(G.O.Rt.No.2572, GA(Protocol.B) Department, dated:29.11.2022).

Published 27 December 2022

Department
GENERAL ADMINISTRATION
Type
Weekly
Gazette no.
51
Part
Part II
Notification no.
1-(2022-2023)
Identifier
in.gazette.andhra.2022-12-27.17606
Languages
English, Telugu

Registered No. HSE -49/2016

G.2364 W.No.51

AMARAVATI , TUESDAY , DECEMBER 27 , 2022

PART II - MISCELLANEOUS NOTIFICATIONS OF INTEREST TO THE PUBLIC NOTIFICATIONS BY HEADS OF DEPARTMENTS Etc. , GENERAL ADMINISTRATION ( PROTOCOL.B) DEPARTMENT G.O.Rt.No.2572 .

Dated.29.11.2022 .

Read the following : - 1. From the Director , Department of Protocol , Vijayawada Lr.No.01 - A/ Accounts / DoP / 2022 , dated . 19.10.2022 2. G.O.Rt.No.4152 , Finance ( FMU - GAD - I ) Department , dated.25.11.2022 .

ORDER : -

In the circumstances reported by the Director , Department of Protocol , Vijayawada in the reference 1st read above and in pursuance of the Budget Release Order issued by the Finance ( FMU - GAD.I ) Department in the reference 2nd read above , Government hereby accord administrative sanction for an amount of Rs.3,82,32,000/ - ( Rupees Three crore eighty two lakh thirty two thousand only ) as additional funds in relaxation of treasury control and quarterly regulation orders pending provision of funds by obtaining supplementary grants at an appropriate time during the C.F.Y 2022-23 to the Director , Department of Protocol , Vijayawada , to clear the pending bills of Protocol Department under the Head of Accounts mentioned in the reference 2nd read above .

2. The Director , Department of Protocol , Vijayawada , shall take necessary action accordingly .

3. This order issues with the concurrence of Finance (FMU - GAD - I) Department vide their U.O.No.FINO1 - FMUOMISC /432 / 2022- FMU - GAD- I , dated : 26.11.2022 ( Computer No.1832548 ) .

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

MUTYALA RAJU REVU

PRINCIPAL SECRETARY TO GOVERNMENT ( POLL. ) ( FAC ) To

The Director , Department of Protocol , Vijayawada .

Copy to The Accountant General , A.P. , Vijayawada . The Pay & Accounts Officer , Ibrahimpatnam . The Finance ( FMU - GAD.I ) Department .

SF / SC ( 1820494 )

// Forwarded :: By Order //

SECTION OFFICER

ch .

6676732/2022 /PROT- B - GAD01

Digitally Signed By

17

SHAMSHER SINGH RAWAT (AP

SECRETARIAT) Fri ,Nov 25, 2022 22:55:25 IST

GOVERNMENT OF ANDHRA PRADESH

ABSTRACT

BudgetEstimates 2022-23 - Budget Release Order for Rs . 3,82.32,000/- (Rupees Three crore eighty two lakh thirty two thousand) as ADDITIONAL FUNDS to Protocol Directorate - Orders - Issued

FINANCE ( FMU - GAD - 1 ) DEPARTMENT

G.O.Rt.No : 4152

Dated: 25-11-2022

Read the following: -

1.G.O.Ms.No.59 , Finance (Budget- 1 ) Department , 30-03-2001

2.G.O.Ms.No.101 , Finance (Budget- 1 ) Department , 12-08-2015

3.G.O.Ms.No.38 , Finance ( Budget-1 ) Department , 30-03-2022

4.G.O.Ms.No.45 , Finance (Budget-1 ) Department , 01-04-2022

ORDER: -

5. E- FileComputer No : 1820494 , GAD01 - PROTODOPB / 1 /2022 - PROT-B , 31-10-2022

In pursuance of the orders issued in references read above , the Protocol Directorate is hereby issued a Budget Release Order for an amount of Rs . 3,82,32,000/ - ( Rupees Three crore eighty two lakh thirty two thousand ) as additional funds in relaxation oftreasury control and quarterly regulation orders pending provision of funds by obtaining supplementary grants at an appropriate time during the C.F.Y 2022-23 to clear the pending bills of Protocol Department.

S.No. Head ofAccount

Provision in BE 2022-23

Charged/ Voted

Additional Amounts Sanctioned Scheme Name : The Director , Protocol

Procedure of Drawal of Funds: Detailed Voucher Bill

Drawing Officer: Concerned DDO

236.44

150.00

V

2070001150004230232

1

145.88

90.00

V

2070001150004230233

2

382.32

240.00

Total

(Rs.inLakhs)

Balance Amount Available

Amount Authorised Now

Amount Already Authorised

Total Provision in BE 2022-23

Amount Reappro -priated

0.00

236.44

150.00

386.44

0.00

0.00

145.88

90.00

235.88

0.00

0.00

382.32

240.00

622.32

0.00

The (General Administration Secretariat ) Shall take necessary action for issue of administrative sanction as per instructions issued in U.O Note No. 29875-A/1283/A1/BG.I/2006 , Finance ( BG.I ) Department, dt.25.11.2006.

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

To

The General Administration Department. , A.P Secretariat

1

TheProtocol Directorate . , A.P

TheDirector of Treasuries & Accounts , Ibrahimpatnam

TheDirectorWorks and Accounts , Ibrahimpatnam

The Pay &Accounts Officer, Ibrahimpatnam

The Accountant General , Vijayawada

TheCEO , APCFSS , Ibrahimpatnam

The Finance (BG.I ) Department

SHAMSHER SINGH RAWAT

PRINCIPAL FINANCE SECRETARY TO GOVT

//FORWARDED BY ORDER//

SECTION OFFICER .

Page1 of(1)

Cite this issue. Andhra Pradesh Gazette, Government of Andhra Pradesh, 27 December 2022. Indian Gazettes, https://egazette.servantsofknowledge.in/details/in.gazette.andhra.2022-12-27.17606/. Archive identifier in.gazette.andhra.2022-12-27.17606.