GOVERNMENT OF ANDHRA PRADESH

A B S T R A C T

 

SJSRY – Release of an amount of Rs.228.40 lakhs towards State’s Matching share under SJSRY for year 2004-05 to Commissioner and Director of Municipal Administration, Hyderabad – Orders – Issued.

MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT (UBS) DEPARTMENT

 

G.O.Rt.No.608, M.A.                                                                      Dated:06-05-2005

                                                                                                            Read:

 

G.O.Rt.No.1804, Finance (Expr.MA&UD&EFS&T)Department, dated 29.4.2005.

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ORDER:

 

            In the G.O  read above, a Budget Release Order was issued for an amount of Rs.228.40 lakhs as State ‘s matching share towards Employment to the Urban Poor under SJSRY for the year 2004-05.

 

2.             Accordingly, Government hereby accord administrative sanction for an amount of Rs.228.40 lakhs (Rupees Two Hundred Twenty Eight Lakhs and Forty Thousand only) as per quarterly regulations to Commissioner and Director of Municipal Administration, Hyderabad TOWRDS EMPLOYMENT TO THE urban Poor under SJSRY.

 

3.         The expenditure sanctioned in para 2 above, shall be debited to the following Head of Account and adjust the same to the  P.D A/c 1/43 of Commissioner and Director of Municipal Administration, Hyderabad.

 

“2230 – Labour and Employment – 02 – Employment – MH.789– Special Component Plan for Scheduled Castes- G.H.06 – Matching State Share  –SH(05) – Employment to the Urban Poor under SJSRY – 310 – Grants-in-Aid – 312 Other Grants-in-Aid”.

 

4          The Commissioner and Director of Municipal Administration, Hyderabad shall submit the proposals for both the Central and the State’s Share funds to Government for approval before allocate to the Urban Local Bodies.

 

5.         The Director of Treasuries and Accounts, Andhra Pradesh, Hyderabad is requested to Issue instructions to the Pay and Accounts officer, Hyderabad to admit the bills relating to the Head of Account as mentioned in para 3 above and credit the same to the P.D. A/c 1/43 of Commissioner and Director of Municipal Administration, Hyderabad as per quarterly regulations

 

6.         The Pay and Accounts Officer,  Hyderabad is requested to adjust the amount released in Para 2 above as per quarterly regulations of P.D. A/c 1/43 of Commissioner and Director of Municipal Administration, Hyderabad. .

 

 

 

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7.         The 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 this Department.

 

9.         This orders issue with the concurrence of Finance (Expr.MA& UD&EFS&T) Department vide their U.O.No.11141/210/A1/ Expr.MA&UD &EFS&T/2005, dated 29.4.2005.

 

(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)

 

                                                                                                       S.P.SINGH

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