GOVERNMENT OF ANDHRA PRADESH

TREASURIES AND ACCOUNTS DEPARTMENT

BUDGET AUTHORISATIONS 2014-15

Endt.No.J1 / 0302/ 2014 2015 / 337 / 1210 (A)

Dated: 12-05-2014.

Sub:- Control over Expenditure against budget provision 2014-2015

Communication of District Authorisation Reg.
Ref:- 1. G.O.Ms.No.49 Finance (BG - 1) Department,dated.20.02.2014.
2. G.O.Ms.No.74 Finance (BG - 1) Department,dated.01.04.2014.
3. Lr.No.A1-1/4005/2014, Dt.26.04.2014.
****
The Drawing Officer wise Budget allotments furnished in the reference
cited are forwarded herewith duly authorized in respect of controlled items only.
This Authorization is subject to compliance of instructions issued vide
Government orders in the above references cited and the DTA / PAO is requested to
adhere the authorization strictly.
Sd /- S.V.N.KALYANI

For Director of Treasuries and Accounts.

To
All the District Treasury Officers in the State.
SKL,VSP,EGO,WGO,KRI,GTR,PRK,NLR,KNL,ATP,CTR,KDP,ADB,RRD,
KNG,KMM,MBNR,MDK,NLG,NZB,WGL,VZM.
The Pay and Accounts Officer, Hyderabad.
Copy to the Commissioner of Technical Education, A.P. Hyderabad.
// F.B.O. //

Junior Accounts Officer

_____________________________________________________________________________________
GOVERNMENT OF ANDHRA PRADESH
OFFICE OF THE
COMMISSIONER OF TECHNICAL EDUCATION
ANDHRA PRADESH :: HYDERABAD.
Endt.No. AI-1/ 4005 / 2014,

Dt. 14 - 05 - 2014.

A copy of the DTAs Authorisation Endt.No. J1 / 0302 /20142015 / 337 / 1210 (A)
Dated: 12 - 05 - 2014 in respect of 2203 -Technical Education, M.H. (105) Polytechnics,
SH(04) Govt. Polytechnics, under NON - PLAN is communicated to the concerned officers
for information and necessary action.
Sd/- P.RAM MOHAN NAIDU
forCOMMISSIONER
To
The Principals concerned.
// F.B.O.//
SUPERINTENDENT

GOVERNMENT OF ANDHRA PRADESH

DEPARTMENT OF TECHNICAL EDUCATION

:: 1 ::

DISTRIBUTION OF BUDGET UNDER NON - PLAN FOR THE YEAR 2014 - 15

HEAD OF ACCOUNT:
2203 - TECHNICAL EDUCATION
M.H.(105) - POLYTECHNICS

(NON-PLAN)

S.H.(04)- Govt.POLYTECHNICS

( in.Rupees )

Sl. NAME OF THE DRAWING

No.
OFFICER

DDO CODE

1 THE PRINCIPAL,
G.P.W. SRIKAKULAM

0101 0302 001

0101 0302 002

3 THE PRINCIPAL,

11

12

13

14

TOTAL

15

8000

25000

6000

27000

75000

D.T.O

1st

10000

9000

8000

40000

6000

27000

100000

10000

18000

16000

65000

12000

54000

175000

1st

9000

8000

25000

6000

4400

27000

16324

95724

1st

10000

15000

9300

40000

6000

5000

100000

185300

1st

9000

8000

25000

6000

4000

27000

79000

1st

9000

8000

33500

6000

27000

83500

0
10000

15000
57000

9300
42600

40000
163500

10000
34000

7400
7400

5000
18400

27000
208000

0
16324

113700
557224

1st

10000

15000

9300

40000

6400

100000

180700

1st

0
0

0
10000

9000
24000

9300
18600

33500
73500

6000
12400

0
0

4000
4000

27000
127000

0
0

88800
269500

SRIKAKULAM

0205 0302 001

BHIMUNIPATNAM

0212 0302 001

NARSIPATNAM

0213 0302 001

PADERU

D.T.O

S.T.O

S.T.O

S.T.O
1st

D.T.O

0301 0302 019

9 THE PRINCIPAL,
TOTAL :

10

511 Maintenance
of Office
Vehicles

9000

VISAKHAPATNAM

8 THE PRINCIPAL,

G.P.W. KAKINADA

284
Other
Payments

TOTAL :
A.P. KAKINADA

212 Drugs and

Medicines

0201 0302 002

7 THE PRINCIPAL,
GMRP. PADERU

211 Materials &

Suplies

510 Moter
Vehicles

1st

VISAKHAPATNAM

6 THE PRINCIPAL,
G.P. NARSIPATNAM

133
Water & Elec
Charges

240 Petrol, Oil

and
Lubricants

280 Professional
Services

SRIKAKULAM

0201 0302 001

5 THE PRINCIPAL,
G.P.W. BHIPATNAM

131
SPTT Ch.

210 - Supplies & Materials

D.T.O

4 THE PRINCIPAL,
G.P. VISAKHAPATNAM

111
Tr.All

132
Other office
Expences

020
Wages

TOTAL :
G.I.Ch.E, T VISP.

130 - Office Expenses

D.T.O

2 THE PRINCIPAL,
G.P. SRIKAKULAM

ENCASHMENT AT

Qua
rter

110
D.T.Exp.,

KAKINADA
D.T.O

0301 0302 020

KAKINADA

HEAD OF ACCOUNT:
2203 - TECHNICAL EDUCATION
M.H.(105) - POLYTECHNICS
S.H.(04)- Govt.POLYTECHNICS

Sl. NAME OF THE DRAWING

No.
OFFICER

DDO CODE

10 THE PRINCIPAL,
G.P. VIJAYAWADA

ENCASHMENT AT

Qua
rter

0516 0302 001

VIJAYAWADA

1st

0511 0302 001

12 THE PRINCIPAL,

Nandigama

0601 0302 002

GUNTUR

0601 0302 003

GUNTUR

0601 0302 004

0601 0302 005

GUNTUR
GUNTUR

0701 0302 001

ONGOLE

0701 0302 002

ETHAMUKKALA

0801 0302 001

13

14

15

10000

15000

9300

40000

10000

5000

100000

189300

10000

9000
24000

8000
17300

25000
65000

6000
16000

0
0

1000
6000

27000
127000

0
0

76000
265300

1st

9000

9300

25000

6000

27000

76300

1st

10000

15000

9300

40000

6000

133000

213300

1st

9000

8000

25000

6000

3000

20000

71000

10000

10000
43000

8000
34600

20000
110000

6000
24000

0
0

0
3000

13000
193000

0
0

57000
417600

1st

15000

9300

40000

10000

5500

100000

179800

1st

25000
65000

6000
16000

68000

5500

20000
120000

8000
17300

9000
24000

247800

1st

5328

9000

9300

40000

6000

3000

20000

92628

1st

10000

15000

9300

40000

6000

100000

180300

1st

15000

9300

40000

6000

27000

97300

7992

9300
37200

40000
160000

6000
24000

99292

3000

27000
174000

10000

9000
48000

13320

469520

1st

NELLORE
D.T.O

0801 0302 002

NELLORE

0803 0302 001

GUDUR

0803 0302 002

GUDUR

20 THE PRINCIPAL,

S.T.O

21 THE PRINCIPAL,
TOTAL :

12

D.T.O

19 THE PRINCIPAL,

G.I.C.T GUDUR

11

TOTAL :

G.P. GUDUR

10

TOTAL

S.T.O

18 THE PRINCIPAL,

G.P. NELLORE

511 Maintenance
of Office
Vehicles

D.T.O

17 THE PRINCIPAL,

G.P.W. NELLORE

284
Other
Payments

D.T.O

16 THE PRINCIPAL,

GPW.ETHAMUKKALA

212 Drugs and

Medicines

1st

TOTAL :
D.A.G.P. ONGOLE

211 Materials &

Suplies

510 Moter
Vehicles

D.T.O

15 THE PRINCIPAL,
G.I.T.T. GUNTUR

131
SPTT Ch.

133
Water & Elec
Charges

240 Petrol, Oil

and
Lubricants

280 Professional
Services

D.T.O

14 THE PRINCIPAL,
G.P.(Minorities) GUNTUR

111
Tr.All

132
Other office
Expences

210 - Supplies & Materials

D.T.O

13 THE PRINCIPAL,
M.B.T.S. G.P. GUNTUR

130 - Office Expenses

S.T.O

TOTAL :
G.P.W. GUNTUR

110
D.T.Exp.,
020
Wages

( in.Rupees )

S.T.O

11 THE PRINCIPAL,
GPW. Nandigama.

(NON-PLAN)

:: 2 ::

S.T.O
1st

HEAD OF ACCOUNT:
2203 - TECHNICAL EDUCATION
M.H.(105) - POLYTECHNICS
S.H.(04)- Govt.POLYTECHNICS

Sl. NAME OF THE DRAWING

No.
OFFICER

DDO CODE

22 THE PRINCIPAL,
SGPR. G.P. KURNOOL

KURNOOL

0901 0302 002

KURNOOL

0912 0302 001

NANDYAL

0915 0302 001

SRISAILAM

1001 0302 001

ANANTHAPUR

1006 0302 001

HINDUPUR

1109 1502 003

PALAMANERU

10

11

12

511 Maintenance
of Office
Vehicles

13

14

TOTAL

15

10000

15000

9300

33500

6000

27000

100800

1st

9000

8000

25000

6000

3000

27000

78000

1st

15000

8000

33500

6000

3000

100000

165500

1st

0
0

0
10000

18400
57400

10000
35300

26500
118500

10000
28000

7400
7400

7000
13000

27000
181000

0
0

106300
450600

1st

10000

15000

9400

40000

10000

7000

110000

20000

221400

1st

0
0

0
10000

9000
24000

8000
17400

25000
65000

6000
16000

0
0

0
7000

27000
137000

0
20000

75000
296400

1st

10000

8000

25000

6000

4000

27000

80000

1116 1502 006

TIRUPATI

1st

15000

9400

40000

6000

7000

100000

177400

25000

17400

65000

12000

11000

127000

257400

1st

3320

10000

8000

25000

6000

4000

27000

83320

1st

0
3320

0
0

10000
20000

8000
16000

40000
65000

10000
16000

0
0

4000
8000

100000
127000

0
0

172000
255320

S.T.O

S.T.O

TOTAL :
30 THE PRINCIPAL,

D.T.O

1201 0302 001

KADAPA

1208 0302 001

PRODATOOR

31 THE PRINCIPAL,
TOTAL :

284
Other
Payments

S.T.O

29 THE PRINCIPAL,

G.P. PRODATTOOR

212 Drugs and

Medicines

1st

TOTAL :

G.P.W. KADAPA

211 Materials &

Suplies

510 Moter
Vehicles

D.T.O

28 THE PRINCIPAL,

S.V.G.P. TIRUPATI

131
SPTT Ch.

133
Water & Elec
Charges

240 Petrol, Oil

and
Lubricants

280 Professional
Services

S.T.O

27 THE PRINCIPAL,

G.P.W. PALAMANERU

111
Tr.All

132
Other office
Expences

210 - Supplies & Materials

S.T.O

26 THE PRINCIPAL,

G.P.W. HINDUPUR

130 - Office Expenses

020
Wages

TOTAL :
G.P. ANANTHAPUR

110
D.T.Exp.,

D.T.O

25 THE PRINCIPAL,
GMR.P. SRISAILAM

0901 0302 001

24 THE PRINCIPAL,
ESC.G.P. NANDYAL

ENCASHMENT AT

Qua
rter

( in.Rupees )

D.T.O

23 THE PRINCIPAL,
G.P(Minorities) KURNOOL

(NON-PLAN)

:: 3 ::

S.T.O

HEAD OF ACCOUNT:
2203 - TECHNICAL EDUCATION
M.H.(105) - POLYTECHNICS
S.H.(04)- Govt.POLYTECHNICS

Sl. NAME OF THE DRAWING

No.
OFFICER

DDO CODE

32 THE PRINCIPAL,
G.P. BELLAMPALLI

ENCASHMENT AT

Qua
rter

1310 0302 001

MANCHIRYAL

1301 0302 001

ADILABAD

1403 0307 002

HAYATNAGAR

131
SPTT Ch.

133
Water & Elec
Charges
9

211 Materials &

Suplies

212 Drugs and

Medicines

10

11

240 Petrol, Oil

and
Lubricants

12

280 Professional
Services

510 Moter
Vehicles

284
Other
Payments

511 Maintenance
of Office
Vehicles

13

14

TOTAL

15

9000

8000

25000

6000

27000

75000

1st

0
0

0
0

10000
19000

8000
16000

25000
50000

6000
12000

0
0

0
0

27000
54000

0
0

76000
151000

1st

3340

15000

9400

33500

10000

4500

27000

20000

122740

1403 0307 003

HAYATNAGAR

1st

0
3340

0
0

10000
25000

8000
17400

33500
67000

6000
16000

0
0

0
4500

27000
54000

0
20000

84500
207240

KARIMNAGAR

1st

15000

9500

130000

6000

7564

1000

40000

209064

S.T.O

1st

10000

10000

8000

25000

6000

175000

234000

10000

25000

17500

155000

12000

7564

1000

215000

443064

1st

15000

9400

40000

6000

7300

4000

27000

108700

1st

0
0

8320
8320

10000
25000

8000
17400

33500
73500

6000
12000

0
7300

4000
8000

100000
127000

0
0

169820
278520

1st

10000

15000

10000

40000

10000

6000

100000

191000

1st

7420
7420

0
10000

15000
30000

10000
20000

33500
73500

6000
16000

0
0

0
6000

27000
127000

0
0

98920
289920

S.T.O

35 THE PRINCIPAL,

S.T.O

TOTAL :
36 THE PRINCIPAL,
Dr.B.R.A GMR.P.W(SC),

111
Tr.All

132
Other office
Expences

210 - Supplies & Materials

1st

TOTAL :

GP(Minorities).L.B.Nagar.

130 - Office Expenses

D.T.O.

34 THE PRINCIPAL,
SGM. G.P. AB. PURMET

110
D.T.Exp.,
020
Wages

( in.Rupees )

S.T.O

33 THE PRINCIPAL,
SG.G.P. ADILABAD.

(NON-PLAN)

:: 4 ::

D.T.O

1501 0302 001

KARIMNAGAR
37 THE PRINCIPAL,
SRRS.G.P. SIRICILLA

1516 0302 002

VEMULAWADA

TOTAL :
38 THE PRINCIPAL,
GMR.P.BHADRACHLAM

S.T.O

1602 0308 007

BHADRACHALAM

1605 0308 011

KOTHAGUDEM

39 THE PRINCIPAL,
G.P. KOTHAGUDEM

S.T.O

TOTAL :
40 THE PRINCIPAL,
GP.MAHABUBNAGAR

D.T.O

1701 0302 001

41 THE PRINCIPAL,
KDRG.P.WANAPARTHY
TOTAL :

MAHABOOBNAGAR
S.T.O

1715 0302 001

WANAPARTHY

HEAD OF ACCOUNT:
2203 - TECHNICAL EDUCATION
M.H.(105) - POLYTECHNICS
S.H.(04)- Govt.POLYTECHNICS

Sl. NAME OF THE DRAWING

No.
OFFICER

DDO CODE

42 THE PRINCIPAL,
G.P.W. MEDAK

ENCASHMENT AT

Qua
rter

1805 0302 001

MEDAK

1812 0302 001

ZAHEERABAD

1901 0302 004

NALGONDA

1915 0302 001

2001 0302 001

10

11

12

13

14

TOTAL

15

10000

8000

41000

6000

27000

92000

1st

0
0

0
0

10000
20000

8000
16000

25000
66000

6000
12000

0
0

3000
3000

100000
127000

0
0

152000
244000

1st

15000

10000

43000

6000

3000

100000

177000

SURYAPET

1st

0
0

0
0

10000
25000

8000
18000

25000
68000

6000
12000

0
0

1000
4000

27000
127000

0
0

77000
254000

NIZAMABAD

1st

10000

15000

10000

33000

6000

6921

100000

20000

200921

1st

0
0

0
10000

10000
25000

8000
18000

25000
58000

6000
12000

0
0

0
6921

27000
127000

0
20000

76000
276921

1st

10000

15000

10000

33500

6000

4500

100000

179000

1st

0
0

0
10000

10000
25000

8000
18000

25000
58500

6000
12000

0
0

0
4500

27000
127000

0
0

76000
255000

1st

0
0

0
0

10000
10000

8000
8000

24780
24780

5896
5896

0
0

3500
3500

100000
100000

0
0

152176
152176

D.T.O

2001 0302 002

48 THE PRINCIPAL,

NIZAMABAD
D.T.O

2101 0302 001

WARANGAL

2101 0302 002

WARANGAL

2201 0302 001

VIZIANAGARAM

49 THE PRINCIPAL,

D.T.O

TOTAL :
50 THE PRINCIPAL,
TOTAL :

511 Maintenance
of Office
Vehicles

TOTAL :

G.P. VIZIANAGARAM

284
Other
Payments

D.T.O

47 THE PRINCIPAL,

G.P.W. WARANGAL

212 Drugs and

Medicines

S.T.O

46 THE PRINCIPAL,

G.P. WARANGAL

211 Materials &

Suplies

510 Moter
Vehicles

TOTAL :

G.P.W. NIZAMABAD

131
SPTT Ch.

133
Water & Elec
Charges

240 Petrol, Oil

and
Lubricants

280 Professional
Services

D.T.O

45 THE PRINCIPAL,

G.P. NIZAMABAD

111
Tr.All

132
Other office
Expences

210 - Supplies & Materials

1st

TOTAL :

G.P.W. SURYAPET

130 - Office Expenses

S.T.O

44 THE PRINCIPAL,
G.P. NALGONDA

110
D.T.Exp.,
020
Wages

( in.Rupees )

D.T.O

43 THE PRINCIPAL,
SS.G.P. ZAHEERABAD

(NON-PLAN)

:: 5 ::

D.T.O

HEAD OF ACCOUNT:
2203 - TECHNICAL EDUCATION
M.H.(105) - POLYTECHNICS
S.H.(04)- Govt.POLYTECHNICS

Sl. NAME OF THE DRAWING

No.
OFFICER

(NON-PLAN)

:: 6 ::

DDO CODE

51 THE PRINCIPAL,

ENCASHMENT AT

Qua
rter

110
D.T.Exp.,

130 - Office Expenses

111
Tr.All

131
SPTT Ch.

132
Other office
Expences

020
Wages

( in.Rupees )

210 - Supplies & Materials

133
Water & Elec
Charges
9

211 Materials &

Suplies

212 Drugs and

Medicines

10

11

240 Petrol, Oil

and
Lubricants

12

280 Professional
Services

510 Moter
Vehicles

284
Other
Payments

511 Maintenance
of Office
Vehicles

13

14

TOTAL

15

P.A.O
1st

15000

10000

70000

10000

7000

133000

20000

265000

1st

15000

10000

200000

6000

133000

364000

1st

15000

10000

70000

6000

100000

201000

1st

2929

10000

8000

70000

6000

96929

1st

10000

8000

25000

6000

14000

63000

1st

14865

10000

25000

6000

1000

133000

189865

1st

15000

10000

7950

30000

6000

60000

128950

TOTAL :

17929

89865

63950

490000

46000

8000

573000

20000

1308744

GRAND TOTAL :

45329

128320

683265

499950

2199780

378296

29664

128321

3333000

96324

7522249

G.P. HYDERABAD.

2500 0302 006

A.P, HYDERABAD.

2500 0302 007

A.P, HYDERABAD.

2500 0302 009

A.P, HYDERABAD.

52 THE PRINCIPAL,
J.N.G.P. HYDERABAD.

P.A.O

53 THE PRINCIPAL,
Q.Q.GP.HYDERABAD.

P.A.O

54 THE PRINCIPAL,
GIPT,Sec'bad.

P.A.O

2500 0302 005

A.P, HYDERABAD.

2500 0302 008

A.P, HYDERABAD.

2500 0302 002

A.P, HYDERABAD.

2500 0302 013

A.P, HYDERABAD.

55 THE PRINCIPAL,
APGILT,HYDERABAD.

P.A.O

56 THE PRINCIPAL,
GIOE,Sec'bad.

P.A.O

THE PRINCIPAL
57 DURGABAI DESHMUKH
WOMEN'S TECH.

P.A.O

TRAINING INST.
HYDERABAD

( Rupees Seventy-Five lakhs and Twenty-two Thousands and Two Hundred Forty-Nine Only )
Sd /- AJAY JAIN
COMMISSIONER &
CHIEF CONTROLING OFFICER