Municipal Administration and Urban Development Department Release an amount of Rs.1778.00 lakhs towards Andhra Pradesh Urban Reform and Municipal Services Project (APURMSP) for the year 2004-05 under Externally Aided Project to P.D. A/c 1/43 of Commissioner and Director of Municipal Administration, Hyderabad Orders Issued.
G.O.Rt.No.460, M.A. Dated:
31-03-2005
Read the following:
1.
G.O.Rt.No.404,
MA&UD(UBS) Dept., dated 18.3.2005.
2.
G.O.Rt.No.453,
MA&UD (UBS) Dept., dated 30.3.2005.
3.
G.O.Rt.No.1285,
Finance (Expr.MA&UD&EFS&T)Department, dated 31.3.2005.
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ORDER:
In
the G.O. 1st & 2nd
read above, Government have accorded administrative sanctions for an amount of
Rs.100.00 lakhs and Rs.200.00 lakhs under APURMS Project to Commissioner and
Director of Municipal Administration, Hyderabad for preparatary activities of proposed APURMS Project.
2. In the G.O 3rd read above, a Budget Release Order was issued for an amount of Rs.1778.00 lakhs towards APURMS Project for the year 2004-05 under Externally Aided Project Scheme.
3. Accordingly, Government hereby accord administrative sanction for an amount of Rs.1778.00 lakhs (Rupees Seventeen Hundred and Seventy Eight Lakhs only) under APURMS Project towards Unit Capital Contribution to the Trust to Commissioner and Director of Municipal Administration, Hyderabad and to credit the above amount into PD A/c No.1/43.
4. The expenditure sanctioned in para 3 above, shall be debited to the following head of Account:
2217 Urban Development 80 General MH.191 Assistance to Local Bodies, Corporations, Urban Development Authorities, Town Improvement Boards etc. G.H. 03 Externally Aided Project SH(22) Andhra Pradesh Urban Reforms and Municipal Services 310 Grants-in-Aide 312 Other Grants-in-Aid.
5. The Director of Treasuries and Accounts, Andhra Pradesh, Hyderabad is requested to authorise to adjust the amount sanctioned in para 3 above to the P.D. A/c 1/43 of Commissioner and Director of Municipal Administration, Hyderabad.
Contd
2..
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6. The Pay and Accounts Officer, Hyderabad is requested to adjust the amount of Rs.1778.00 lakhs 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 and Director of Municipal Administration, Hyderabad is requested to furnish the expenditure particulars and Utilisation Certificates to the Accountant General, Andhra Pradesh, Hyderabad and also to Government immediately.
8. This orders issues with the concurrence of Finance Department vide their U.O.No.1930/111/A1/Expr.MA&UD&EFS&T/2005, dated 31.3.2005.
(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//