Registered No. HSE-49/2016
G.2465 W.No.2
AMARAVATI , THURSDAY, JANUARY 12 , 2023
PART II - MISCELLANEOUS NOTIFICATIONS OF INTEREST TO THE PUBLIC NOTIFICATIONS BY HEADS OF DEPARTMENTS Etc. , GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
G.A.D. Β.Ε 2022-23 Budget Release Order for an amount of Rs.6,67,000 /- to clear the bills in connection with the arrangements made to Swearing- in- Ceremony of (04) Hon'ble Judges and (03 ) Hon'ble Additional Judges of A.P.High Court on 04.08.2022 at Thummalapalli Kalakshetram , Vijayawada Administrative Sanction - Accorded Orders Issued .
== GENERAL ADMINISTRATION ( PROTOCOL.B ) DEPARTMENT
Dated : 15.11.2022 .
G.O.Rt.No.2430 .
Read the following : - 1 From the Director , Dept. of Protocol , Vijayawada, Letter No.2612 / Visits / DOP/ 2022 , dated 24/08/2022 .
2 G.O.Rt.No.4036 Finance ( FMU - GAD - I ) Department , dated : 09.11.2022 .
ORDER: -
In the circumstances reported by the Director , Department of Protocol , Vijayawada in the letter 1st read above and in the pursuance of orders issued by the Finance ( FMU - GAD - I ) Dept. in the reference 2nd read above , Government hereby accord administrative sanction for an amount of Rs.6,67,000 / - (Rupees six lakh sixty seven thousand only) as additional funds under the HoA , " 2070-00-800- 00-05-200 / 202 ( Functions & Events ) " 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 clear the bills in connection with the arrangements made to Swearing - in - Ceremony of (04 ) Hon'ble Judges and ( 03 ) Hon'ble Additional Judges of High Court of Andhra Pradesh on 04.08.2022 at Thummalapalli Kalakshetram , Vijayawada .
2. The Drawing and Disbursing Officer , General Administration (Claims) Dept. shall transfer the amount of Rs.6,67,000/ - ( Rupees six lakh sixty seven thousand) from the HoA, " 2070-00-800-00-05- 200/202 ( Functions & Events ) " in B.E.2022-23 to the Accounts Officer , Dept. of Protocol , Vijayawada , as follows : -
IFSC Code
Branch
Name of the Bank
Account Number
33875765313 SBIN0018876
Ibrahimpatnam
State Bank of India
(Ρ.Τ.Ο) 3. The Director , Protocol , Vijayawada , shall take necessary action to process the bills through CFMS for payments to the concerned agencies .
4. This order issues with the concurrence of Finance (FMU.GAD.I ) Dept. vide their U.O.No. FINO1 - FMU0MISC /442 / 2022 - FMU- GAD - I , dated: 10.11.2022 ( Computer No.1843895 )
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
MUTYALA RAJU REVU , PRINCIPAL SECRETARY TO GOVT . ( POLITICAL) (FAC ) .
Το
The Drawing and Disbursing Officer /Asst . Secy . to Govt . , General Admn. (Claims ) Dept. The Director , Department of Protocol , Vijayawada .
Copy to
The Finance ( FMU.GAD.I ) Department . SF / SC . ( 1827715) .
NROORNO
// Forwarded :: By Order //
SECTION OFFICER
Ch.
DigitallySigned By
SHAMSHER SINGH RAWAT (AP
SECRETARIAT Wed, Nov 9, 2022-17.28 :38 IST
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
BudgetEstimates 2022-23 - Budget Release Order for Rs . 6,67,000/- ( Rupees Six lakh sixty seven thousand ) as ADDITIONAL FUNDS to General Administration Secretariat - Orders - Issued
FINANCE ( FMU - GAD - 1 ) DEPARTMENT
G.O.Rt.No : 4036
Dated: 09-11-2022
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
5. E- FileComputer No : 1827715 , GAD01 - PROTOBUDG ( STFC) / 13 /2022-PROT-B , 13-09-2022 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 . 6.67.000/- ( Rupees Six lakh sixty seven thousand) 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 clear the bills in connection with the arrangements madeto Swearing -in - Ceremony of (04) Hon'ble Judgesand (03) Hon'ble Additional Judges of A.P.High Court on 04.08.2022 at Thummalapalli Kalakshetram by the Director, Dept. ofProtocol , Vijayawada.
(Rs.inLakhs) S.No. Head ofAccount Charged/ Voted
Provision in BE 2022-23
Total Provision in BE 2022-23
Amount Authorised Now
Balance Amount Available
Amount Already Authorised
Additional Amounts Sanctioned
Amount Reappro -priated
Scheme Name: Charges in Connection with State Functions
Procedure of Drawal of Funds: Detailed Voucher Bill
Drawing Officer: Concerned DDO
V
920.79
6.67
0.00
0.00
927.46
900.00
1
2070008000005200202
27.46
6.67
0.00
900.00
27.46
0.00
927.46
920.79
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 To
TheGeneral Administration Department . , A.P Secretariat
TheDirector of Treasuries & Accounts , Ibrahimpatnam
TheDirector Works and Accounts , Ibrahimpatnam
ThePay&Accounts Officer , Ibrahimpatnam
TheAccountant General , Vijayawada
The CEO , APCFSS , Ibrahimpatnam
TheFinance (BG.I ) Department
// FORWARDED BY ORDER//
SECTION OFFICER .
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