GOVERNMENT OF ANDHRA PRADESH
A B S T R A C T
Urban Reforms Incentive Fund (URIF) – 4th quarter release of Rs.898.75 lakhs (Rupees Eight hundred Ninety Eight Lakhs and Seventy Five thousand only) to Commissioner and Director of Municipal Administration, Hyderabad towards implementation of ISUI programme under Urban Reforms Incentive fund Scheme for the year 2004-05 – Orders – Issued.
G.O.Rt.No.
405, M.A. Dated: 18-03-2005
Read the following:
1.
G.O.Rt.No.1209,
MA&UD (UBS) Department, dated 3.11.2004.
2.
G.O.Rt.No.1349,
MA&UD (UBS) Department, dated 3.12.2004
3.
G.O.Rt.No.803,
Finance (Expr.MA&UD&EFS&T)Department, dated 15.3.2005.
<>0<>
ORDER:
In the reference 1st and 2nd read above, Government have accorded administrative sanctions for an amount of Rs.1797.50 lakhs and Rs.898.75 lakhs to Commissioner and Director of Municipal Administration, Hyderabad towards 1st and 2nd and 3rd quarters for implementation of ISUI under Urban Reforms Incentive Fund Scheme (URIF).
2. In the reference 3rdread above, Budget Release Order was issued for an amount of Rs.1230.07 lakhs towards various Plan schemes, out of which Rs.898.75 lakhs were indicated towards 4th quarter for implementation of ISUI under URIF.
3. Accordingly, Government hereby accord administrative sanction for an amount of Rs.898.75 lakhs (Rupees Eight Hundred Ninety Eight Lakhs and Seventy Five thousand only) to Commissioner and Director of Municipal Administration, Hyderabad towards 4th quarter for implementation of ISUI under URIF and Utilise the funds as per the wightage given to reform areas agreed under URIF scheme and no diversion of funds shall be allowed under any circumstances. The Assistant Secretary to Government, Municipal Administration and urban Development Department shall draw the above amount and credit the same into P.D. A/c No.1/43 of Commissioner and Director of Municipal Administration, Hyderabad.
4. The expenditure sanctioned in para 3 above, shall be debited to the following head of Account. The amount shall be adjusted to the P.D A/c No. 1/43 of Commissioner and Director of Municipal Administration, Hyderabad.
“2217 – Urban Development – 05 – Other Urban Development Schemes – MH.191 – Assistance to Local Bodies, Corporations, Urban Development Authorities, Town Improvement Boards etc. – G.H.11 – Normal State Plan – SH(05) – Incentive Social and Urban Infrastructure – 310 – Grants-in-Aid – 312 Other Grants-in-Aid”.
Contd..2..
:: 2 ::
5. The Director of Treasuries and Accounts, Andhra Pradesh, Hyderabad is requested to issue instructions to Pay and Accounts officer, Hyderabad to admit the bills relating to Head of Account as mentioned in para 4 above and credit the same to the P.D. A/c 1/43 of Commissioner and Director of Municipal Administration, Hyderabad.
6. The Pay and Accounts Officer, Hyderabad is requested to adjust the amount sanctioned in para 3 above, to the P.D. A/c No.1/43 of Commissioner and Director of Municipal Administration, Hyderabad.
7. The Commissioner Commissioners of Municipalities/ Corporations, shall maintain a separate account for this amount and no diversion of funds shall be allowed under any circumstances.
8. The Commissioner and Director of Municipal Administration, Hyderabad shall submit expenditure particulars and Utilisation Certificates to the Accountant General, Andhra Pradesh, Hyderabad and to Government of India and also to Government.
9. This orders issues based on the B.R.O. issued by Finance (Expr.MA&UD&EFS&T) Department vide reference 3rd 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 (H), Minstryof urban Development, GOI., New Delhi.
The
Director of Treasuries and Accounts,
Hyderabad.
The
Pay and Accounts officer, Hyderabad.
The
Director, Local Fund Audit, Hyderabad.
The
Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad.
The
Accountant General, Andhra Pradesh, Hyderabad.
The
Finance (Fin. BG) Department.
The
Finance (Expr.M&F) Department.
The
P.S. to Secretary to Government, MA & UD Department.
The
MA & UD (K) Department.
Sf/sc
//FORWARDED BY ORDER//