Registered No. HSE-49/2016
1
G.2696 W.No.5
AMARAVATI , WEDNESDAY , FEBRUARY 22 , 2023
PART I - NOTIFICATIONS BY GOVERNMENT , HEADS OF DEPARTMENTS AND OTHER OFFICERS
NOTIFICATIONS BY GOVERNMENT
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Budget Estimates 2022-23 -Administrative sanction for an amount of Rs.6,74,86,00,000 / - ( Rupees Six hundred seventy four crore eighty six lakh only ) to the Director , Health & Family Welfare , A.P. , Mangalgiri from the B.E.2022-23 Orders Issued .
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HEALTH , MEDICAL AND FAMILY WELFARE ( E1 ) DEPARTMENT
G.O.Rt.No.119
Dated.08.02.2023 .
Read :
G.O.Rt.No.989 , Finance ( FMU - HM & FW ) Department , dt.06-02-2023 .
ORDER :
In pursuance of the BRO issued by the Finance ( FMU - HM & FW ) Department in the reference above , Government hereby accord Administrative Sanction to the Director , Health & Family Welfare , A.P. , Mangalgiri for an amount of Rs.6,74,86,00,000/ - ( Rupees Six hundred seventy four crore eighty six lakh only) from the BE provision 2022-23 under the Heads of Account towards revalidation of unspent balances of National Health Mission pertains to the FY 2021-22 duly adjust the same into the single nodal agency named as 9156 PFMS SNA HMF NRHM AP115 with account No.013412010000252 , IFSC Code: UBIN0801348 , Ring Road Branch , Vijayawada .
2
(Rs.in lakhs) Head ofAccount
SI . No
Total Provision in Β.Ε.2022-23
Charg ed/ Voted
Provision inB.E 2022-23
Balance Amount Available
Amount Authorize dnow
Amount Re- appropr iated
Amount already Authorize d
Additiona Amounts sanctione d
Scheme Name: NHM ( NUHM & NRHM)
Procedure of Drawal of Funds : Transfer to the SNA Bank Account
Drawing Officer: Concerned DDO
V
0.00
1 2211002000620310312
73,049.85 13,591.33
86,641.18 38,076.51 35,093.00 13,471.67
0.00
0.00
V
2 2211002001220310312
83,155.83
4,399.83
83,155.83 46,363.00 32,393.00
0.00
Total
1,56,205.68 13,591.33
84,439.51 67,486.00 17,871.50
1,69,797.01
2. The Director , Health & Family Welfare , A.P. , Mangalagiri , shall take necessary action in the matter and to utilize the funds for the intended purpose duly following the prescribed procedure and furnish the utilization certificate/ Grant transfer Certificate / Statement of Expenditure for the amount sanctioned at para - 1 above to Government .
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH )
M.T.KRISHNA BABU PRINCIPAL SECRETARY TO GOVERNMENT To
The Director , Health & Family Welfare , A.P. , Mangalagiri .
The Director of Treasuries & Accounts , A.P , Ibrahimpatnam , Vijayawada .
The Pay & Accounts Officer , A.P , Ibrahimpatnam , Vijayawada .
The Principal Accountant General ( A & E ) , A.P , Vijayawada .
The Principal Accountant General ( Civil Audit ) , A.P , Vijayawada .
Copy to : -
The Finance ( FMU - HM & FW ) Department .
The P.S to Principal Secretary to Government , A.P Secretariat .
Sf/ Sc .
// FORWARDED :: BY ORDER//
SECTION OFFICER