Budget Release Order towards salaries to 20 Universities in AP


Government of Andhra Pradesh in Finance Department have issued Budget Release Order for an amount of Rs.166,27,33,000/- (Rupees one hundred Sixty Six Crores Twenty Seven Lakhs Thirty Three thousand only) being 25% of B.E. provision for the Financial Year 2013-14 towards 1st Quarter Block Grant to C.P. Brown Memorial Library, Kadapa, Hindi Academy, Hyderabad and twenty State Universities as indicated in the Annexure to this order.

Government of AP hereby accord administrative sanction for drawl of an amount of Rs.166,27,33,000/-(Rupees one hundred Sixty Six Crores Twenty Seven Lakhs Thirty Three thousand only) being 25% of B.E. provision for the Financial Year 2013-14 in respect of C.P. Brown Memorial Library, Kadapa, Hindi Academy, Hyderabad and twenty State Universities in Andhra Pradesh as per the Budget Release Order issued by the Finance Department vide G.O. 3rd read above.

The amount sanctioned in para(2) above shall be met from out of the provision made in the Budget in respect of C.P. Brown Memorial Library, Kadapa and Hindi Academy, Hyderabad and twenty Universities in the State for the current Financial Year 2013-14. The details of amounts now sanctioned and the Head of Account to which the amount is debitable are mentioned in the Annexure to this order. The amount shall be drawn by way of Grant-in-aid bill adjusted to the P.D. accounts of the respective Universities.

All the District Treasury Officers/Pay & Accounts Officer, Hyderabad shall adjust the amount sanctioned in para 2 above to the P.D. Account of the respective twenty Universities, C.P. Brown Memorial Library, Kadapa and Hindi Academy, Hyderabad

ANNEXURE

(To G.O.Rt.No: 274  , Higher Education UE-I Department, Dated: 16-04-2013) (Rupees in Thousands)

 

 

Sl. No

 

 

Name of the

Scheme / Item

 

Non- Plan/ Plan

 

 

Head of Account

 

Provision in

B.E.

2013-14

 

 

Amt.Now authorized

 

Procedure of drawal of funds

 

 

Drawing

Officer

 

Re m ar ks

1

2

3

4

5

6

7

8

9

 

 

 

1

 

 

Adikavi Nannaya

University

 

 

Non- Plan

 

2202-03-102-00-20-

310-311

 

1,66,49

 

1,66,49

 

Grants-in-aid Bill adjustment to PD A/c

No.8448-110-48

 

 

 

Registrar

 
 

2202-03-102-00-20-

310-312

 

70,55

 

70,55

 

 

 

2

 

 

 

Andhra University

 

 

Non- Plan

 

 

2202-03-102-00-05-

310-311

 

 

 

32,59,49

 

 

 

32,59.49

 

Grants-in-aid Bill adjustment to PD A/c

No.9631

 

 

Registrar

 
 

 

3

 

 

Acharya Nagarjuna

University

 

 

Non- Plan

 

 

2202-03-102-00-08-

310-311

 

 

8,13,45

 

 

8,13, 45

 

Grants-in-aid Bill adjustment to PD Account No

8448-110-20

 

 

Registrar

 
 

 

 

4

 

 

Dr. B.R. Ambedkar

Open University

 

 

Non- Plan

 

 

2202-03-102-00-10-

310-311

 

 

3,58,87

 

 

3,58,87

 

Grants-in-aid Bill adjustment to PD A/c

No. GA 229

 

 

 

Registrar

 
 

 

 

5

 

Dr.B.R. Ambedkar University, Srikakulam

 

 

Non- Plan

 

 

2202-03-102-00-35-

310-311

 

 

1,31,58

 

 

1,31,58

 

Grants-in-aid Bill adjustment to PD A/c

No. 8448-110-61

 

 

 

Registrar

 
 

 

6

 

 

Dravidian University

 

 

Non- Plan

2202-03-102-00-16-

310-311

 

1,88,85

 

1,88,85

 

Grants-in-aid Bill adjustment to PD A/c

No.8448-110-48

 

 

Registrar

 
 

2202-03-102-00-16-

310-312

 

16,25

 

16,25

 

 

7

 

 

Kakatiya University

 

 

Non- Plan

 

 

2202-03-102-00-07-

310-311

 

 

11,97,08

 

 

11,97,08

 

Grants-in-aid Bill adjustment to PD A/c

No.169

 

 

Registrar

 
 

 

8

 

 

Krishna University, Machilipatnam

 

 

Non- Plan

 

 

2202-03-102-00-36-

310-311

 

 

1,04,08

 

 

1,04,08

 

Grants-in-aid Bill adjustment to PD Account

No.8448-110-63

 

 

Registrar

 
 

9

 

Mahatma Gandhi University, Mahabubnagar

 

Non- Plan

 

2202-03-102-00-23-

310-311

 

 

3,75,00

 

 

3,75,00

 

Grants-in-aid Bill adjustment to PD Account No.112

 

 

Registrar

 
 

 

10

 

 

Osmania University

 

Non- Plan

 

2202-03–102-00-04

– 310-311

 

 

42,53,55

 

 

42,53,55

 

Grants-in-aid Bill adjustment to PD A/c No.21

 

Registrar

 
 

 

 

11

 

 

 

Palamuru University, Mahabubnagar

 

 

 

Non- Plan

 

2202-03-102-00-39-

310-311

 

91,12

 

91,12

 

 

Grants-in-aid Bill adjustment to PD Account

No.8448-110-64

 

 

 

 

Registrar

 
 

2202-03-102-00-39-

310-312

 

28,50

 

28,50

 

 

 

12

 

 

Potti Sreeramulu

Telugu University

 

 

Non- Plan

 

2202-03-102-00-12-

310-311

 

4,00,00

 

4,00,00

 

Grants-in-aid Bill adjustment to PD Account

No.8448-110-41

 

 

 

Registrar

 
 

2202-03-102-00-12-

310-312

 

27,50

 

27,50

 

 

13

 

 

Rayalaseema

University, Kurnool

 

 

Non- Plan

 

 

2202-03-102-00-38-

310-311

 

 

1,19,65

 

 

1,19,65

 

Grants-in-aid Bill adjustment to PD Account

No.8448-110-62

 

 

Registrar

 
 

 

14

 

Satavahana University, Karimnagar

 

 

Non- Plan

 

2202-03-102-00-37-

310-311

 

 

1,19,62

 

 

1,19,62

 

Grants-in-aid Bill adjustment to PD Account

No.8448-110-60

 

 

Registrar

 
 

 

15

 

 

Sri Krishnadeveraya

University

 

 

Non- Plan

 

 

2202-03-102-00-09-

310-311

 

 

8,18,82

 

 

8,18,82

 

Grants-in-aid Bill adjustment to PD Account No 8448

 

 

Registrar

 
 

 

16

 

Sri Padmvathi

.Mahila Visvavidyalayam, Tirupati

 

 

Non- Plan

 

 

2202-03-102-00-11-

310-311

 

 

6,25,00

 

 

6,25,00

 

Grants-in-aid Bill adjustment to PD Account No

8448-110-12

 

 

Registrar

 
 

 

17

 

 

Sri Venkateswara

University

 

 

Non- Plan

 

 

2202-03-102-00-06

-310-311

 

 

25,00,00

 

 

25,00,00

 

Grants-in-aid Bill adjustment to PD Account

8448-110-18

 

 

 

Registrar

 
 

 

 

18

 

 

Telangana

University

 

 

 

Non- Plan

 

2202-03-102-00-21-

310-311

 

 

4,57,25

 

 

4,57,25

 

 

Grants-in-aid Bill adjustment to PD

 

 

 

 

Registrar

 
 

2202-03-102-00-21-

310-312

 

42,75

 

42,75

 

 

19

 

Vikrama Simhapuri

University, Nellore

 

 

Non- Plan

 

 

2202-03-102-00-40-

310-311

 

 

1,19,62

 

 

1,19,62

 

Grants-in-aid Bill adjustment to PD Account

No.8448-110-59

 

 

Registrar

 
 

 

 

20

 

 

Yogi Vemana

University, Kadapa

 

 

Non- Plan

 

2202-03-102-00-22-

310-311

 

2,56,80

 

2,56,80

 

 

Grants-in-aid Bill adjustment to PD Account

No.8448-110-47

 

 

 

Registrar

 
 

2202-03-102-00-22-

310-312

 

61,75

 

61,75

 

 

21

 

C.P.Brown Memorial

Library, Kadapa

 

 

Non- Plan

 

 

2202-03-102-00-19-

310-312

 

 

7,50

 

 

7,50

 

Grants-in-aid Bill adjustment to PD Account

No.8448-110-41

 

Registrar, Yogi vemana University

 
 

 

 

22

 

 

 

Hindi Academy, Hyderabad

 

 

 

Non- Plan

 

2202-03-102-00-17-

310-311

 

8,71

 

8,71

 

 

 

Grants-in-aid Bill

 

 

 

DDO

concerned

 
 

2202-03-102-00-17-

310-312

 

7,50

 

7,50

 

TOTAL

 

166,27,33 1

 

66,27,33

 

 

G.O.Rt No. 274 Dated: 16-04-2013. Read the following:-

1. G.O.Ms.No.59, Finance (BG) Dept., dated 30.03.2001.

2. G.O.Ms.No.94, Finance (BG.I) Dept., dated 02.04.2012.

3. G.O.Rt.No.1608, Fin. (Expr.HE) Dept., dated. 01.04.2013.

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