Health Insurance Scheme for Working Journalists for the year 2012-2013


Administrative sanction is hereby accorded to the Commissioner, Information and Public Relations, Hyderabad for Rs. 2,54,80,000/- (Rupess two crores fifty four lakhs and eighty thousand only) as released in the G.O. as additional funds from the Head of Account “2220-60-101-00-04-500-503”under Non-Plan towards meeting the expenditure in connection with payment of premium of Health Insurance Scheme for working journalists for the year 2012-2013, i.e., from 15-08-2012, in relaxation of quarterly regulation orders and treasury control orders pending provision of funds by obtaining Supplementary Grant during the current Financial Year 2012-2013 at appropriate time.

2. The Commissioner, Information and Public Relations, Hyderabad shall submit necessary proposal for obtaining Supplementary Grant for the above said amount at appropriate time during the current financial year 2012-2013.

3. The Commissioner, Information and Public Relations, Hyderabad hereby authorized to draw the above amount as released in the G.O. and to incur the expenditure and requested to follow instructions issued in U.O. Note. No. 29875-A/1283/ A1/ BG.I/ 2006, Finance (BG.I) Department, dated. 25-11-2006.

4. The Commissioner, Information and Public Relations, Hyderabad shall take further action accordingly.  G.O.Rt.No. 5153 Dated: 08-11-2012

Non -Plan as additional funds   towards meeting the expenditure in connection with payment of premium of Health Insurance Scheme for Working Journalists for the year 2012-13 in relaxation of quarterly regulation orders and treasury control orders pending provision of funds by obtaining Supplementary Grant during the current Financial Year 2012-13 at appropriate time, under the following head of account

S.No. Head of Account Charged/ Voted

Provision in

BE 12-13

Additional Amounts Sanctioned

Total Provision in BE 12-13

Amount Authorised Now

Balance Amount Available

Scheme Name: Advertisement of  Government Departments Procedure of Drawal of Funds: Detailed Voucher Bill Drawing Officer: Concerned Drawing Officer

Remarks:

 
1 2220-60-101-00-04-500-503

V

2,50,00 2,54,80 5,04,80 2,54,80 2,50,00

Total

2,50,00 2,54,80 5,04,80 2,54,80 2,50,00

Read the following
1. From the Commissioner, Information and Public Relations, A.P.,
Hyderabad, Letter No. 5824/MR/C1/2010.Dated: 07-05-2012.
2. G.O.Rt.No.4247, Finance (Expr.GAD-I) Department, Dated: 06-11-201
2

Leave a comment

Your email address will not be published. Required fields are marked *