Registered No. HSE-49/2016
G.2516 W.No.3
AMARAVATI , FRIDAY , JANUARY 20 , 2023
PART I - NOTIFICATIONS BY GOVERNMENT , HEADS OF DEPARTMENTS AND OTHER OFFICERS
NOTIFICATIONS BY GOVERNMENT
Issued .
DEPT . , FOR WOMEN , CHILDREN , DIFFERENTLY ABLED & SENIOR CITIZENS ( PROG.I )
Dated : 20.01.2023 .
G.O.RT.No.8
Read the following : - 1. Note on e - file bearing Computer No.1395624 of the Director , WD &CW Dept. , Guntur .
2.G.O.Rt.No.836 , Finance ( FMU.WD & CW , LFB & IMS & HSG ) Dept. , dt.12.01.2023 .
ORDER: -
In the circumstances reported by the Director , WD & CW , Guntur in the reference 1st read above and in pursuance of the orders issued in the reference 2nd read above , Government hereby accord administrative sanction for the following Re - appropriation / Resumption of funds to the Director , Women Development & Child Welfare , Guntur , from the BE provision 2022-23 .
(Rs.in Lakshs )
Existing Modified Appropri ation
Revised Modified Reappro priation Major , Minor , Sub and Detailed Head of Appropriation
tions Modifica Sanctio ned ( + ) Increase
ions Modificat Sanction ed ( -) Decrease 2236 - Nutrition
02- Distribution of Nutritious Food and Beverages
796 - Tribal Area Sub - Plan
12 - Central Assistance to State Development Schemes
13 - Saksham Anganwadi and Poshan 2.0 (Supplementary Nutrition Programme )
230 - Cost of Ration / Diet Charges
231 - Diet Charges -V
( 0) 3960.00
984.10
0.00
2,483.85
3,467.95
Remarks:
Proposed amount re- appropriated due to changing of SH ( 13 ) Saksham Anganwadi and Poshan 2.0 (Supplementary Nutrition Programme ) to SH ( 12 ) Saksham Anganwadi and Poshan 2.0 ( Supplementary Nutrition Programme ) to maintain uniformity .
2236 - Nutrition
02- Distribution of Nutritious Food and Beverages
796 - Tribal Area Sub - Plan
12- Central Assistance to State Development Scheme
12 - Saksham Anganwadi and Poshan
0.00
984.10
1,476.15
492.05
2.0 ( Supplementary Nutrition Programme)
230 - Cost of Ration / Diet Charges
231 - Diet Charges - V
(0 ) 0.00
Remarks:
Withdrawal Procedure as Transfer to SNA Account , SNA Account Number of Supplementary Nutrition Programme : 013412010000310 , IFSC Code UBIN0801348 , 3975 PFMS SNA WDC02
SAKSHAM AP2 SUPPLY NUTRTION
2236 - Nutrition
02 - Distribution of Nutritious Food and Beverages
P.T.O.
231 - Diet Charges -V
0.00
984.10
2,147.95
1,163.85 (0 ) 2640.00
Remarks: -
Proposed amount re - appropriated due to changing of SH ( 13 ) Saksham Anganwadi and Poshan
2.0 ( Supplementary Nutrition Programme ) to SH
(12) Saksham Anganwadi and Poshan 2.0 (Supplementary Nutrition Programme) to maintain uniformity .
2236 - Nutrition
02 - Distribution of Nutritious Food and Beverages
796 - Tribal Area Sub - Plan
06 - Matching State Share of Centrally Assisted State Development Schemes
12 - Saksham Anganwadi and Poshan 2.0 (Supplementary Nutrition Programme )
230 - Cost of Ration / Diet Charges
231 - Diet Charges - V
0.00
984.10
492.05
1,476.15 (0 ) 0.00
Remarks:
Withdrawal Procedure as Transfer to SNA Account . SNA Account Number of Supplementary Nutrition Programme : 013412010000310 , IFSC Code : UBIN0801348 , 3975 PFMS SNA WDC02 SAKSHAM AP2 SUPPLY NUTRITION " .
Total
1,968.2
1,968.2
2. The amount sanctioned in para ( 1 ) above shall be debited to the Head of Account mentioned in the BRO issued in the G.O.2nd read above .
3. The Director , Women Development & Child Welfare Department , A.P. , Guntur shall take necessary action accordingly in the matter .
4. This order is issued with the concurrence of Finance ( FMU.WD & CW , LFB & IMS & HSG ) Department vide their U.O.No.FIN01 - FMU0PC ( WCDS ) / 75 / 2022 - FMU - WDCWLETFH Computer No.1845965 .
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH )
MUDDADA RAVI CHANDRA PRINCIPAL SECRETARY TO GOVERNEMNT TheDirector ,
To Women Development & Child Welfare , Guntur .
Copy to : -
The Accountant General ( AP ) , Hyderabad .
The Pay & Accounts Officer , ( AP ) , Mangalalgiri , Guntur .
The Director of Treasuries & Accounts , Mangalalgiri , Guntur .
The Finance ( FMU.WD & CW , LFB & IMS & HSG ) Department.
SF/SC.