GOVERNMENT OF ANDHRA PRADESH

A B S T R A C T

 

Municipal Administration and Urban Development Department – Release an amount of Rs.12.00 lakhs under scheme of Tribal Area Sub-Plan (TSP) for the year 2005-06  to P.D. A/c 1/43 of Commissioner and Director of Municipal Administration, Hyderabad – Orders – Issued.

MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT (UBS) DEPARTMENT

 

G.O.Rt.No.547,   M.A.                                                                     Dated: 20-04-2005

                                                                                                            Read:

 

G.O.Rt.No.1566, Finance (Expr.MA&UD&EFS&T)Department, dated 11.4.2005.

 

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ORDER:

 

            In the G.O  read above, a Budget Release Order was issued for an amount of Rs.8110.84 lakhs i.e., 50% of B.E. 2005-06 as 1st installment towards various plan schemes and the authorized amount shall be drawn as per the quarterly regulations and orders in force.  Out of which, Rs.12.00 lakhs was indicated to EIUS (TSP).

 

2.             Accordingly, Government hereby accord administrative sanction for an amount of Rs.12.00 lakhs (Rupees Twelve Lakhs only) i.e. 1st two quarters under Tribal Area Sub-Plan (TSP) for the year 2005-06 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 as per the quarterly regulations  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 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- 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”.

 

 

5.         The Director of Treasuries and Accounts, Andhra Pradesh, Hyderabad is requested to authorise to adjust the amount sanctioned in para 2 above as per the quarterly regulations 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 sanctioned in para 2 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 send the Utilisation Certificates and the Physical targets achieved in the Municipalities to the Accountant General, Andhra Pradesh, Hyderabad.

 

8.         This orders issued 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)

 

                                                                                                            VEENA ISH

SECRETARY TO GOVERNMENT

 

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//

 

 

 

 

ASSISTANT DIRECTOR