PART I EXTRAORDINARY
No.234 AMARAVATI, TUESDAY, FEBRUARY 21, 2023 G.3579 NOTIFICATIONS BY GOVERNMENT
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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
SD&T Dept. – B.E. 2022-'23 – Emp. & Trg. - Budget Release Order Rs.1,00,00,000/- (Rupees One Crore) as additional funds towards clear off the outstanding bills of procured Tools, Machinery & Equipment for the 5 Govt RITIs for STs under Scheduled Tribes Component (earlier TSP) in the FY 2019-'20 - Administrative Sanction – Accorded – Orders – Issued. ==================================================== SKILLS DEVELOPMENT & TRAINING (E&T.A2) DEPARTMENT
G.O.Rt.No.32, Dated.21-2-2023 Read the following:
1.From the Director of Employment and Training, A.P., Vijayawada, letter No.B1/TSP/2021/2019, dt.11-11-2020 2.Govt. Memo.No.1181853/E&T.A2/2020, dt.9-12-2020. 3.From the Director of Employment and Training, A.P., Vijayawada, letter No.B1/TSP/2122/2020, dt.26-4-2021. 4.Govt. Memo. No.1181853/E&T/2020, dt.29-4-2021.
5.From the Director of Employment and Training, A.P., Vijayawada, letter No.B1/TSP/2122/2020, dt.1-12-2021. 6.Govt. Memo. No.1181853/E&T.A2/2020, dt.28-2-2022. 7.From the Director of Employment and Training, A.P., Vijayawada, letter No.B1/TSP/2223/2021, dt.30-5-2022. 8.From the Director of Employment and Training, A.P., Vijayawada, letter No.B1/TSP/2122/2020, dt.21-7-2022. 9.Govt. Memo. No.1181853/E&T.A2/2020,dt.10-8-2022. 10.Govt. Memo. No.1181853/E&T.A2/2020,dt.6-9-2022.
13.From the DE&T, AP, Vijayawada, Lr.No.B1/TSP/2223/2021, dt.21-12-2022. 14.G.O.Rt.No.953, Finance (FMU-HE-SKILLS-DEV-TRNG) Dept. dt.31.01.2023 ***ORDER:
The Director of Employment and Training, A.P., Vijayawada vide references 1st, 3rd, 5th , 7th, 8th, 12th, 13th read above, stated that the supply orders were issued for Rs.185,66,685/- for procurement of Tools, Machinery & Equipment through e- procurement for the 5 Govt. RITIs, i.e., Govt. RITI, KR. Puram, Govt. RITI, Araku, Govt. RITI, Bhadragiri, Govt. RITI, Chintapalli and Govt. ITI, Seethampeta under Tribal Sub Plan in the F.Y. 2019-'20, that supply was made only for an amount of Rs.1,51,62,869/-. Payment for Rs.25,00,000/- was made in the F.Y. 2020-21 and that the bills for Rs.1,26,62,869/- are pending payment.
2. The Finance Dept. have issued Budget Release Order, vide reference 14th read above, for an amount of Rs.1,00,00,000/- (Rupees One Crore only) under HoA: 4250-00-796-11-76-520-521 from the BE provision 2022-'23 in relaxation of quarterly regulation towards meeting the expenditure to clear the outstanding bills of procured Tools, Machinery & Equipment for the 5 Govt. RITIs for STs under Scheduled Tribes Component (earlier TSP) in the FY 2019-'20 through e- procurement.
3. Government, after careful examination of the matter, hereby, accord administrative sanction to the Director of Employment and Training, A.P., Vijayawada for Rs.1,00,00,000/- (Rupees One Crore only) from the BE provision 2022-'23 in relaxation of quarterly regulation towards meeting the expenditure to clear the outstanding bills of procured Tools, Machinery & Equipment for the 5 Govt. RITIs for STs under Scheduled Tribes Component (earlier TSP) in the FY 2019-20 through e-procurement.
| Sl. No. | Head of Account | Charg ed / Voted | Provisi on in BE- 2022- '23 | Addition al Amounts Sanction ed | Amou nt Reapp ro priate d | Total Provisio n in BE 2022- '23 | Amount Already Authoriz ed | Amount Authoriz ed Now | Balanc e Amoun t Availa ble |
| Scheme Name : Buildings for ITIs Procedure of Drawal of Funds : Detailed Voucher Bill. Drawing Officer: Concerned D.D.O. | |||||||||
| 1. | 425000796117652 0521 | V | 100.00 | 0.00 | 0.00 | 100.00 | 0.00 | 100.00 | 0.00 |
| Total : | 100.00 | 0.00 | 0.00 | 100.00 | 0.00 | 100.00 | 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 GOVERNER OF ANDHRA PRADESH)