Professional Documents
Culture Documents
(Finance Department)
GOVERNMENT OF ANDHRA PRADESH Date : 14-Jul-2017 19:56:21 IST
ABSTRACT
Budget Estimates 2017-18 - Comprehensive Budget Release Order for Rupees Fifty One Crores Thirty Eight Lakhs Ninety Seven Thousands Only
(Rs.51,38,97,000/-) - Apportionment of Approved Budget for the Registration and Stamps Department - Orders - Issued.
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FINANCE ( FMU-REV,INDS-COM ) DEPARTMENT
Dated: 14-07-2017
G.O.Rt.No.: 1598
Read the following:-
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ORDER:
1) In pursuance of the orders issued in the references read above, the Comprehensive Budget Release Order
(CBRO) is hereby issued for the Registration and Stamps Department for an amount of Rs.51,38,97,000 /-(Rupees Fifty
One Crores Thirty Eight Lakhs Ninety Seven Thousands for the period from April 01, 2017 to March 31, 2018, i.e.., for
the first, second, third and fourth quarters of the current financial year, as indicated in the Annexure to this order.
2) Upon receipt of this order, the Registration and Stamps Department is instructed to ensure that the
distribution of budget amongst the Subordinate Controlling Officers (SCOs) / Drawing and Disbursing Officers (DDOs)
under the control of the department and the HOD office is duly allocatted as per the amount authorised in the annexure
herein for the first, second, third and fourth quarters.
3) The Director of Treasuries Accounts / Director of Works Accounts are directed to ensure the operation of the
Budget immediately in respect of Heads of Accounts as indicated in the Annexure. In respect of Capital Heads of
Accounts, the authorisation of expenditure is to be continued as per the existing pattern.
4) The claims shall be preferred as per the procedures and Bill forms as indicated in G.O. MS. No. 75 Finance
(TFR) Department dated 03.04.2014.
5) The Heads of Departments shall review the expenditure every month and ensure effective utilisation of funds
in accordance with the strategic priorities of the Government and the work plan of the department.
SECTION OFFICER.
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Annexure for CBRO
Department : REGISTRATION AND STAMPS DEPARTMENT
Major, Minor, Sub and Detailed Head of Account BE 2017- 2018 Q1 Q2 Q3 Q4 Q1+Q2+Q3+Q4 Reserve
01 Stamps - Judicial
211 Materials and Supplies 34,37,000 8,59,250 8,59,250 8,59,250 8,59,250 34,37,000 0
211 Materials and Supplies 70,000 17,500 17,500 17,500 17,500 70,000 0
02 Stamps Non-Judicial
211 Materials and Supplies 9,40,00,000 2,35,00,000 2,35,00,000 2,35,00,000 2,35,00,000 9,40,00,000 0
03 Registration
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Major, Minor, Sub and Detailed Head of Account BE 2017- 2018 Q1 Q2 Q3 Q4 Q1+Q2+Q3+Q4 Reserve
010 Salaries
018 Encashment of Earned Leave 21,65,000 5,41,250 5,41,250 5,41,250 5,41,250 21,65,000 0
019 Leave Travel Concession 2,71,000 67,750 67,750 67,750 67,750 2,71,000 0
131 Service Postage, Telegram and Telephone Charges 4,00,000 1,00,000 1,00,000 1,00,000 1,00,000 4,00,000 0
132 Other Office Expenses 5,67,000 1,41,750 1,41,750 1,41,750 1,41,750 5,67,000 0
133 Water and Electricity Charges 6,00,000 1,50,000 1,50,000 1,50,000 1,50,000 6,00,000 0
134 Hiring of Private Vehicles 15,00,000 3,75,000 3,75,000 3,75,000 3,75,000 15,00,000 0
140 Rents, Rates and Taxes 75,36,000 18,84,000 18,84,000 18,84,000 18,84,000 75,36,000 0
200 Other Administrative Expenses 1,00,000 25,000 25,000 25,000 25,000 1,00,000 0
240 Petrol, Oil and Lubricants 2,40,000 60,000 60,000 60,000 60,000 2,40,000 0
511 Maintenance of Office Vehicles 2,00,000 50,000 50,000 50,000 50,000 2,00,000 0
010 Salaries
018 Encashment of Earned Leave 6,56,53,000 1,64,13,250 1,64,13,250 1,64,13,250 1,64,13,250 6,56,53,000 0
019 Leave Travel Concession 82,07,000 20,51,750 20,51,750 20,51,750 20,51,750 82,07,000 0
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Major, Minor, Sub and Detailed Head of Account BE 2017- 2018 Q1 Q2 Q3 Q4 Q1+Q2+Q3+Q4 Reserve
131 Service Postage, Telegram and Telephone Charges 20,00,000 5,00,000 5,00,000 5,00,000 5,00,000 20,00,000 0
132 Other Office Expenses 22,09,000 5,52,250 5,52,250 5,52,250 5,52,250 22,09,000 0
133 Water and Electricity Charges 1,51,68,000 37,92,000 37,92,000 37,92,000 37,92,000 1,51,68,000 0
134 Hiring of Private Vehicles 1,16,78,000 29,19,500 29,19,500 29,19,500 29,19,500 1,16,78,000 0
140 Rents, Rates and Taxes 1,76,30,000 44,07,500 44,07,500 44,07,500 44,07,500 1,76,30,000 0
200 Other Administrative Expenses 2,00,000 50,000 50,000 50,000 50,000 2,00,000 0
240 Petrol, Oil and Lubricants 2,31,000 57,750 57,750 57,750 57,750 2,31,000 0
511 Maintenance of Office Vehicles 5,00,000 1,25,000 1,25,000 1,25,000 1,25,000 5,00,000 0
805 Other Office Expenses 24,75,00,000 6,18,75,000 6,18,75,000 6,18,75,000 6,18,75,000 24,75,00,000 0
806 Advertisements, Sales and Publicity Expenses 5,00,000 1,25,000 1,25,000 1,25,000 1,25,000 5,00,000 0
010 Salaries
018 Encashment of Earned Leave 46,000 11,500 11,500 11,500 11,500 46,000 0
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Major, Minor, Sub and Detailed Head of Account BE 2017- 2018 Q1 Q2 Q3 Q4 Q1+Q2+Q3+Q4 Reserve
019 Leave Travel Concession 6,000 1,500 1,500 1,500 1,500 6,000 0
010 Salaries
018 Encashment of Earned Leave 1,06,000 26,500 26,500 26,500 26,500 1,06,000 0
019 Leave Travel Concession 13,000 3,250 3,250 3,250 3,250 13,000 0
010 Salaries
018 Encashment of Earned Leave 1,84,000 46,000 46,000 46,000 46,000 1,84,000 0
019 Leave Travel Concession 23,000 5,750 5,750 5,750 5,750 23,000 0
010 Salaries
018 Encashment of Earned Leave 1,19,000 29,750 29,750 29,750 29,750 1,19,000 0
019 Leave Travel Concession 15,000 3,750 3,750 3,750 3,750 15,000 0
010 Salaries
018 Encashment of Earned Leave 55,000 13,750 13,750 13,750 13,750 55,000 0
019 Leave Travel Concession 7,000 1,750 1,750 1,750 1,750 7,000 0
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DDO Annexure
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DDO Annexure
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