Registered No. HSE-49/2016
W.No.17
G.71 AMARAVATI , FRIDAY , APRIL 28 , 2023
PART I - NOTIFICATIONS BY GOVERNMENT , HEADS OF DEPARTMENTS AND OTHER OFFICERS
NOTIFICATIONS BY GOVERNMENT
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Budget Estimates 2023-24-Administrative sanction for an amount of Rs.11,000 / - (Rupees Eleven thousand ) to the Director , Health & Family Welfare , A.P. , Mangalagiri from the B.E.2023-24 - Orders - Issued.
==
HEALTH , MEDICAL AND FAMILY WELFARE ( E1 ) DEPARTMENT
G.O.Rt.No.313
Dated.28.04.2023 .
Read :
G.O.Rt.No.2182 , Finance ( FMU - HM & FW) Department , dt.26-04-2023.
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. , Mangalagiri for an amount of Rs . 11,000/- (Rupees Eleven 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 2023-24 towards payment of salaries to regular employees working under National Health Mission- IM (Infrastructure Maintenance) component .
(Rs.inLakhs) SI. N
Head of Account
Provision inB.E 2023-24
Char ged/ Vote d
Amount Authoriz ed now
Amount already Authoriz ed
Balance Amount Availabl e
Amoun t Re- approp riated
Total Provision in Β.Ε.2023- 24
Addition al Amount S sanction ed
SchemeName: NHM- Infrastructure Maintenance Procedureof Drawal of Funds : Detailed Voucher Bill
Drawing Officer : Concerned DDO 0.01
0.00
V
2211002001206010011
1
0.01
0.00
V
2211002001206010012
2
0.01
0.00
V
2211002001206010013
3
0.01
0.00
V
2211002001206010016
4
0.00
0.01
V
2211002001206010017
5
0.01
0.00
V
2211002001206010018
6
0.01
0.00
V
2211002001206010019
7
0.01
0.00
V
2211002001206100101
8
0.01
0.00
V
2211002001206100102
9
0.01
0.00
V
2211002001206100103
10
0.01
0.00
V
2211002001206100106
11
0.11
0.00
Total
0.00
0.00
0.01
0.01
0.00
0.00
0.01
0.00
0.01
0.00
0.00
0.01
0.00
0.01
0.00
0.00
0.01
0.00
0.01
0.00
0.00
0.01
0.00
0.01
0.00
0.00
0.01
0.00
0.01
0.00
0.00
0.01
0.00
0.01
0.00
0.00
0.01
0.00
0.01
0.00
0.00
0.01
0.00
0.00
0.01
0.00
0.01
0.00
0.01
0.00
0.00
0.01
0.00
0.01
0.00
0.00
0.11
0.00
0.11
0.00
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 ) To
M.T.KRISHNA BABU PRINCIPAL SECRETARY TO GOVERNMENT 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