RT-173: MA & UD Department – Budget Estimate for the year 2011-12 – Budget Release Order for an amount of Rs.245.00 Lakhs (Rupees Two crores and forty five lakhs only) towards meeting the expenditure on pending works taken up under INDIRAMMA Programme in Jammalamadugu Nagar Panchayat under Plan Scheme – Administrative Sanction – Accorded -Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT MA & UD Department – Budget Estimate for the year 2011-12 – Budget Release Order for an amount of Rs.245.00 Lakhs (Rupees Two crores and forty five lakhs only) towards meeting the expenditure on pending works taken up under INDIRAMMA Programme in Jammalamadugu Nagar Panchayat under Plan Scheme – Administrative Sanction – Accorded -Orders – Issued. MUNICIPAL ADMINISTRATION & URBAN DEVEL0PMENT (BUDGET.2) DEPARTMENT G.O.Rt.No. 173 Dated:09 -02-2012. Read the following:- 1. From the DMA,AP., Hyd Lr.No.8168/2006./IND, dt.12.01.12 2.G.O.Rt.No. 416, Finance (Expr. MA & UD & EFS & T) Department, Dt.07-02-2012 * * * O R D E R : In the reference 2nd read above, the Finance (Expr. MA & UD & EFS&T) Department has issued Budget Release Order for an amount of Rs.245.00 Lakhs towards meeting the expenditure on pending works taken up under INDIRAMMA Programme in Jammalamadugu Nagar Panchayat from Budget Estimates 2011-12. 2 After careful examination, Government hereby accord administrative sanction for an amount of Rs.245.00 Lakhs to DMA,AP., Hyderabad towards meeting the expenditure on pending works taken up under INDIRAMMA Programme in Jammalamadugu Nagar Panchayat from Budget Estimates 2011-12” 3. The amount sanctioned in para (2) above shall be incurred from the Budget Release Orders issued in the reference 2nd read above and debited to the following Heads of Account:- PLAN (Rs. In Lakhs ) Sl.No Name of the Scheme Head of B.E Addl. Total Amount Amount Balanc Proce- Drawing Re Account 2010- Amounts Provision already authori- e dure for Officer m 11 Sanctione 2010-11 authori- Zed Amoun drawal of ark d / (4 + 5) zed. Now. t funds s Amounts availab re- le. appropria ted 1 2 3 4 5 6 7 8 9 10 11 12 1 Asst. to Mplts./ Grant in C&DMA Corpns. Under 2217- Aid bill Indiramma 80-191 – Adjustm Programme for GH. 11- 440.04 Nil 440.04 238.92 189.14 11.98 ent to Water Supply, Tap SH (69)- P.D.A/c Connections, Drains, 310-312 No.1/43 Desilation including , G.A No.5. Asst. to Mplts./ Grant in C&DMA Corpns. Under 2217- Aid bill Indiramma 80-789 – Adjustm Programme for GH. 11- 92.34 Nil 92.34 50.15 39.69 2.50 ent to Water Supply, Tap SH (69)- P.D.A/c Connections, Drains, 2 310-312 No.1/43 Desilation including , G.A integrated low cost Sanitation No.5. Asst. to Mplts./ Grant in C&DMA Corpns. Under 2217- Aid bill Indiramma 80-796 – Adjustm Programme for GH.11- 37.62 Nil 37.62 20.43 16.17 1.02 ent to Water Supply, Tap SH (69)- P.D.A/c Connections, Drains, 3 310-312 No.1/43 Desilation including , G.A integrated low cost Sanitation No.5. Total 570.00 Nil 570.00 309.50 245.00 15.50 Cont..2-2- 4. The Commissioner & Director of Municipal Administration, Hyderabad is further requested to draw the amount sanctioned in para 2 ante and adjust the same to the Head of account of C&DMA, by preferring an adjustment bill with Pay and Accounts Officer. 5. The Director of Treasuries and Accounts, Andhra Pradesh, Hyderabad shall authorize to adjust the amount sanctioned in para 2 ante to the Head of account of Commissioner and Director of Municipal Administration, Hyderabad. 6. The Pay and Accounts Officer, Hyderabad is requested to adjust the amount sanctioned in para 2 ante to the Head of account of Commissioner and Director of Municipal Administration, Hyderabad. 7 The Commissioner and Director of Municipal Administration, Hyderabad shall furnish the expenditure particulars and Utilization Certificates to the Accountant General, A.P. , Hyderabad scrupulously and also to this Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) B. SAM BOB, PRINCIPAL SECRETARY TO GOVERNMENT To The Commissioner and Director of Municipal Administration, A.P., Hyderabad. The Engineer – in – Chief Public Health, A.P., Hyderabad. Copy to: The Accountant General, A.P., Hyderabad. The Pay and Accounts Officer, A.P., Hyderabad. The Director of Treasuries and Accounts, A.P., Hyderabad. The Finance (Exp. MA & UD & EFS & T) Department. The Executive Engineer., Public Health Division Kadapa. SF / SC. //FORWARDED BY ORDER// SECTION OFFICER