GOVERNMENT OF ANDHRA PRADESH
A B S T R A C T
Municipal Administration and Urban Development Department – Release an amount of Rs.6.00 lakhs towards 4th quarter under scheme of Tribal Area Sub-Plan (TSP) for the year 2004-05 to P.D. A/c 1/43 of Commissioner and Director of Municipal Administration, Hyderabad – Orders – Issued.
G.O.Rt.No.
403, M.A. Dated: 18-03-2005
Read:
G.O.Rt.No.803, Finance
(Expr.MA&UD&EFS&T)Department, dated 15.3.2005.
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ORDER:
In the G.O read above, a Budget Release Order was issued for an amount of Rs.1230.07 lakhs under various scheme as 4th quarter for the year 2004-05. Out of which Rs.6.00 lakhs (Rupees Six lakhs only) was allotted to EIUS scheme for the implementation of programme.
2. Accordingly, Government hereby accord administrative sanction for an amount of Rs.6.00 lakhs (Rupees Six Lakhs only) under Tribal Area Sub-Plan (TSP) towards 4th quarter for the year 2004-05 to Commissioner and Director of Municipal Administration, Hyderabad.
3. The Assistant Secretary to Government (Drawing and Disbursing Officer) Municipal Administration and urban Development Department, A.P.Secretariat, Hyderabad shall draw the above amount and keep in the P.D. A/cNo.1/43 of Commissioner and Director of Municipal Administration, Hyderabad who inturn would release the same to all Urban Local Bodies.
4. The Commissioner and Director of Municipal Administration, Hyderabad is requested to release the funds of Rs.6.00 lakhs under EIUS (Tribal Sub-Plan) to concerned Municipalities subject to approval of Government.
5. The expenditure sanctioned in para 2 above, shall be debited to the following head of Account:
“2217 – Urban Development – 80 – General – MH.796 – Tribal Area Sub-Plan Schemes included in the Plan – G.H.11 – Normal State Plan – SH(08) – Schemes in Environmental Improvement in Slum Areas of Municipalities – 310 – Grants-in-Aid – 312 Other Grants-in-Aid”.
Contd..2..
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6. The Director of Treasuries and Accounts, Andhra Pradesh, Hyderabad is requested to authorise to adjust the amount sanctioned in para 2 above to the P.D. A/c 1/43 of Commissioner and Director of Municipal Administration, Hyderabad.
7. The Pay and Accounts Officer, Hyderabad is requested to adjust the amount of Rs.6.00 lakhs sanctioned inpara 2 above to the P.D. A/c No.1/43 of Commissioner and Director of Municipal Administration, Hyderabad.
8. The Commissioner and Director of Municipal Administration, Hyderabad is requested to send the Utilisation Certificates and the Physical targets achieved in the Municipalities to the Accountant General, Andhra Pradesh, Hyderabad.
9. This orders issues based on the B.R.O. issued by Finance Department vide reference read above.
(BY
ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
To
The
Commissioner and Director of Municipal Administration, Hyderabad.
The
Director of Treasuries and Accounts,
Hyderabad.
The
Pay and Accounts officer, Hyderabad.
Copy
to:
The
Director, Local Fund Audit, Hyderabad.
The
Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad.
The
Accountant General, Andhra Pradesh, Hyderabad.
The
Finance (FC) Department.
The
Finance (Expr.M&F) Department.
The
MA & UD (K) Department.
Sf/sc
//FORWARDED BY ORDER//