PART I EXTRAORDINARY

GOVERNMENT OF ANDHRA PRADESH

ABSTRACT

SD&T Dept. – B.E. 2022-‟23 – Budget Released for Rs.65,12,000/- (Rupees

Sixty Five lakh Twelve Thousand only) as additional funds towards meeting the

expenditures of “Establishment and functioning of MCCs and interlinking of

Employment Exchanges” under National Career Service (NCS) Scheme -

Administrative Sanction – Accorded – Orders – Issued.

===================================================

SKILLS DEVELOPMENT & TRAINING (E&T.A2) DEPARTMENT

G.O.Rt.No. 15, Dated.25-1-2023

Read the following:

1. G.O.Rt.No.2227, Finance (FMU-HE-Skills-Dev-Trng) Dept., dt.25-8-2020.

2. G.O.Rt.No.108, SD&T (E&T) Dept., dt.23-9-2020.

3. G.O.Rt.No.2252, Finance (FMU-HE-Skills-Dev-Trng) Dept., dt.29-8-2020.

4. G.O.Rt.No.107, SD&T (E&T) Dept., dt.23-9-2020.

5. G.O.Rt.No.1986, Finance (FMU-HE-Skills-Dev-Trng) Dept., dt.27-7-2020.

6. G.O.Rt.No.2146, Finance (FMU-HE-Skills-Dev-Trng) Dept., dt.14-8-2020.

7. G.O.Rt.No.105, SD&T (E&T) Dept., dt.23-9-2020.

8. G.O.Rt.No.2671, Finance (FMU-HE-Skills-Dev-Trng) Dept., dt.5-11-2020.

9. G.O.Rt.No.139, SD&T (E&T) Dept., dt.17-11-2020.

10. G.O.Rt.No.2266, Finance (FMU-HE-Skills-Dev-Trng) Dept., dt.2-9-2020.

11. G.O.Rt.No.104, SD&T (E&T) Dept., dt.21-9-2020.

12. G.O.Rt.No.1852, Finance (FMU-HE-SD&T) Dept., dt.20-7-2020.

13. G.O.Rt.No.86, SD&T(E&T)Dept., dt.19-8-2020.

14. From the DE&T, AP, Vijayawada, letter No.N1(NCS)/1581/2021,

dt.2-7- 2022.

15. G.O.Rt.No.4144, Finance (FMU-HE-SKILLS-DEV-TRNG) Dept.,

dt.5-11-2022.

***

P.T.O.

Registered No. HSE-49/2016

No.100

AMARAVATI, WEDNESDAY, JANUARY 25, 2023

G.3429

NOTIFICATIONS BY GOVERNMENT

--x--

ORDER:

The Director of Employment and Training, Andhra Pradesh, Vijayawada,

vide letter 14^th read above, stated that the Government vide 1^st to 13^th read

above, had issued Budget Release Orders and Administrative Sanction Orders

for Rs.263.57 lakh to meet the expenditures of “Establishment and functioning

of Model Career Centres and interlinking of Employment Exchanges” under the

Scheme of “National Career Service(NCS)” from the B.E 2020-21. She has

further stated that the amount as sanctioned by the Govt. has been transferred

and credited in to the Green Channel PD Accounts of the District Employment

Officers / Implementing Agencies. Out of the amount released to the GCPD

Accounts of the District Employment Officers, an amount of Rs.185.67 lakh has

been incurred and a balance of Rs.77.88 lakh is lying unspent with the GCPD

Accounts of DEOs. She has requested to re-validate the unspent amount of

Rs.77.88 lakhs of National Career Service (NCS) for this F.Y.2022-‟23, duly

issuing BRO and ASO, and transfer the funds into the SNA Account.

2.

The Finance Dept. have issued Budget Release Order, vide reference 15^th

read above, for Rs.65,12,000/- (Rupees Sixty Five lakh Twelve Thousand only)

as aditional funds in relaxation of treasury control and quarterly regulations

orders pending provision of funds by obtaining supplementary grants at an

appropriate time during the C.F.Y. 2022-„23, towards meeting the expenditures

of “Establishment and functioning of MCCs and interlinking of Employment

Exchanges” under the Scheme of “National Career Service (NCS)“ to SNA

Account.

3.

Government, after careful examination of the matter, hereby, accord

administrative sanction for Rs.65,12,000/- (Rupees Sixty Five lakh Twelve

Thousand only) as additional funds in relaxation of treasury control and

quarterly

regulations

orders,

towards

meeting

the

expenditures

of

“Establishment and functioning of MCCs and interlinking of Employment

Exchanges” under the Scheme of “National Career Service (NCS)” to SNA

Account No.013412010000411, IFSC Code UBIN 0801348 in Union Bank of

India.

(Rs. in Lakhs)

Sl.

No.

Head of Account

Charged

/ Voted

Provision

in BE-

2022-'23

Additional

Amounts

Sanctioned

Amount

Reappro

priated

Total

Provision

in BE

2022-'23

Amount

Already

Authorized

Amount

Authorized

Now

Balance

Amount

Available

Scheme Name : Employment Exchanges

Procedure of Drawal of Funds : Transfer to the SNA Bank Account.

Drawing Officer: Concerned D.D.O.

1. 2230021011204310312

V

15.03 110.09

0.00 125.12

60.00

65.12

0.00

Total :

15.03 110.09 0.00 125.12

60.00

65.12

0.00

4.

The Director of Employment and Training, Andhra Pradesh, Vijayawada

shall take necessary further action in the matter.

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

SAURABH GAUR

PRINCIPAL SECRETARY TO GOVERNMENT (FAC)