GOVERNMENT OF ANDHRA PRADESH
A B S T R A C T
Urban
Reforms Incentive Fund (URIF) – Release an amount of Rs.1797.50 lakhs to
Commissioner and Director of Municipal Administration, Hyderabad towards implementation of ISUI programme
under Urban Reforms Incentive Fund Scheme for the year 2005-06 – Orders –
Issued.
G.O.Rt.No.
548, M.A. Dated:20-04-2005
Read the following:
G.O.Rt.No.1566, Finance (Expr.MA&UD&EFS&T)Department, dated 11.4.2005.
<>0<>
ORDER:
In the G.O. read
above a Budget Release Order was issued for an amount of Rs.8110.84 laksh i.e., 50% of B.E. 2005-06 as 1st
installment towards various Plan schemes and the authorized amount shall drawn
as per the quarterly regulations and orders in force. Out of which Rs.1797.50 lakhs was indicted to ISUI.
2. Accordingly, Government hereby accord administrative
sanction for an amount of Rs.1797.50 lakhs (Rupees Seventeen Crores Ninety
Seven Lakhs and Fifty thousand only) i.e.,
1st two quarter under ISUI to Commissioner and Director of Municipal
Administration, Hyderabad and utilize the funds as per the weightage given to
reform areas agreed under Urban Reform Incentive Fund scheme and no diversion
of funds shall be allowed under any circumstances.
3. The Assistant Secretary to Government (Drawing and Disbursing
Officer) Municipal Administration and Urban Development Department, A.P
Secretariat, shall draw the amount
sanctioned para 2 above as per the quarterly regulations and adjusted to the
P.D. A/c No.1/43 of Commissioner and Director of Municipal Administration,
Hyderabad.
4. The expenditure sanctioned in para 2 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”.
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.
Contd..2..
:: 2 ::
6. The Pay and Accounts Officer, Hyderabad is requested to
adjust the amount sanctioned in para 2 above, as per the quarterly regulations
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 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 (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//
ASSISTANT DIRECTOR