Registered No. HSE -49/2016
W.No.2
G.2460 AMARAVATI , THURSDAY , JANUARY 12 , 2023
PART II - MISCELLANEOUS NOTIFICATIONS OF INTEREST TO THE PUBLIC NOTIFICATIONS BY HEADS OF DEPARTMENTS Etc. , = - =
GENERAL ADMINISTRATION (PROTOCOL.B) DEPARTMENT G.O.Rt.No.2675 .
Dated : 13.12.2022 .
Read the following : - 1. G.O.Rt.No.1211 , G.A. (Proto.B) Dept. , dt.23.06.2022 .
2. Hon'ble High Court of A.P. Orders dated : 28.09.2022 in W.P.No.29785 of 2022 .
3. Hon'ble High Court of A.P. Notice dated : 16.11.2022 in Contempt Case No.5144 of 2022 in W.P.No.29785 of. 2022 .
4. From the PR& RD Dept. e - file No.PRR01 - PREOPROG (ROAD)/ 407 / 2022 - PROG - I , Computer No.1880643 .
5. G.O.Rt.No.4223 , Finance ( FMU - GAD - I) Department , dated: 13.12.2022 .
ORDER : -
In the reference 5th read above , the Finance ( FMU - GAD.I ) Department has issued Budget release order for an amount of Rs . 16,57,000 /- (Rupees Sixteen Lakh Fifty Seven Thousand only) as additional funds in relaxation of treasury control and quarterly regulation orders for payment of pending bills to the work executed under Mahasankalpam grant ( i.e) Levelling and formation of approach roads in parking sites towards Guntur side in Pedakakani Mandal for 1st annual presentation of Govt . of A.P. so as to comply the orders of Hon'ble High Court .
2 . Government , after careful examination of the matter, hereby accord administrative sanction for an amount of Rs . 16,57,000 / - (Rupees Sixteen Lakh Fifty Seven Thousand only) as additional funds in relaxation of treasury control & quarterly regulation orders for payment of pending bills to the work executed under Mahasankalpam grant ( i.e) " Levelling and formation of approach roads in parking sites towards Guntur side in Pedakakani Mandal , Guntur District" .
3. The expenditure sanctioned in para (2) above , shall be debited to the Head of Account : " 2070 Other Administrative Services 00 M.H.800 Other Expenditure 00 S.H.05 Charges in connection with State Functions 200- Other Administrative Expenditure / 202- Functions & Events" .
4. The Drawing and Disbursing Officer , General Administration (Claims) Department operated with DDO Code 27001701025 shall transfer the amount to the Administrative Officer , Collectorate , Guntur with a DDO Code 06012301001. The Administrative Officer, Collectorate , Guntur shall draw the amount sanctioned in the para 2 above and disburse the amount to the concerned .
(Ρ.Τ.Ο) 13 .
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
MUTYALA RAJU REVU ,
PRINCIPAL SECRETARY TO GOVERNMENT ( POLL . ) (FAC) .
To
The Drawing and Disbursing Officer &
Asst . Secretary to Govt . (Claims ) , Genl.Admn.Dept .
The Collector & District Magistrate , Guntur .
The Drawing and Disbursing Officer , Collectorate , Guntur District .
Copy to
The Accountant General , A.P. , Vijayawada .
The Pay & Accounts Officer , Ibrahimpatnam .
The Dy.PAO , A.P. Secretariat Branch , Velagapudi .
The P.R. & R.D. (Programmes - I ) Department .
The Finance ( FMU - GAD - 1 ) Department .
The P.S. to the Prl.Secretary to Govt . ( Political) .
SF / SC (1763549 ) .
// FORWARDED :: BY ORDER//
SECTION OFFICER
Ch@ DigitallySigned By
SHAMSHER SINGH RAWAT (AP
SECRETARIAT
GOVERNMENT OF ANDHRA PRADESH
Tue, Dec 13, 20220 :41:16 IST
ABSTRACT
Budget Estimates 2022-23 - Budget Release Order for Rs . 16,57,000/- ( Rupees Sixteen lakh fifty seven thousand) as ADDITIONAL FUNDS to General Administration Secretariat - Orders - Issued
FINANCE ( FMU- GAD -1 ) DEPARTMENT
Dated: 13-12-2022 G.O.Rt.No: 4223
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
5. E -File Computer No : 1763549 , GAD01 - PROTOBUDG ( STFC)/ 8 / 2022-PROT- B ,26-11-2022 ORDER: -
Inpursuance of the orders issued in references read above , the General Administration Secretariat is hereby issued a BudgetRelease Order for an amount of Rs . 16,57,000/- ( Rupees Sixteen lakh fifty seven 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 for payment of pending bills to the work executed under Mahasankalpam grant ( i.e) Levelling and formation of approach roads in parking sites towards Guntur side in Pedakakani Mandal for 1st annual presentation of Govt . ofA.P. so as to comply the orders of Hon'ble High Court.
(Rs.in Lakhs) S.No. Head ofAccount
Provision in BE 2022-23
Charged/ Voted
Amount Authorised Now
Balance Amount Available
Total Provision in BE 2022-23
Additional Amounts Sanctioned
Amount Already Authorised
Amount Reappro -priated
Scheme Name: Charges in Connection with State Functions
Procedure of Drawal of Funds : Detailed Voucher Bill
Drawing Officer : Concerned DDO
16.57
0.00
927.46
44.03
V
0.00
944.03
1
900.00
2070008000005200202
16.57
0.00
927.46
0.00
944.03
900.00
44.03
Total
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 )
SHAMSHER SINGH RAWAT
PRINCIPAL FINANCE SECRETARY TO GOVT 1
To
TheGeneralAdministration Department . , A.P Secretariat
The Director of Treasuries & Accounts , Ibrahimpatnam
TheDirector Works and Accounts , Ibrahimpatnam
ThePay &Accounts Officer , Ibrahimpatnam
TheAccountant General , A.P Vijayawada
TheCEO , APCFSS , Ibrahimpatnam
The Finance (BG.I ) Department
// FORWARDED BY ORDER//
SECTION OFFICER .