RT-227: Municipal Administration & Urban Development Department – Budget Release Order for Rs.1808.77 lakhs (Rupees Eighteen Crores Eight Lakhs Seventy seven thousand only) towards 4th quarter of the B.E. 2011-12 as Assistance to Greater Hyderabad Municipal Corporation under Non Plan Schemes – Administrative Sanction - Orders – Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Municipal Administration & Urban Development Department – Budget Release Order for Rs.1808.77 lakhs (Rupees Eighteen Crores Eight Lakhs Seventy seven thousand only) towards 4th quarter of the B.E. 2011-12 as Assistance to Greater Hyderabad Municipal Corporation under Non Plan Schemes – Administrative Sanction - Orders – Issued. ----------------------------------------------------------------------------------------------------------------------------------- MUNICIPAL ADMINISTRATION & URBAN DEVEL0PMENT (BUDGET.2) DEPARTMENT G.O.Rt.No. 227 Dated:22-02-2012. Read the following: 1.G.O.Ms.No. 161, MA&UD(Budg.2) Deptt, dated 09-05-2011 2.G.O.Ms.No.385, MA&UD(Budg.2) Deptt, dated 30-08-2011 3.G.O.Rt.No. 4140, Fin. (Expr.MA&UD&EFS & T) Dept., dt. 22-11-2011. 4. G.O.Ms.No.535, MA&UD(Budg.2) Deptt, dated 29-11-2011 5.From the Commissioner, GHMC, Lr.No.3107/CFA/GHMC/2011, dt.05.01.2012 6.G.O.Rt.No. 532, Fin. (Expr.MA&UD&EFS & T) Dept., dt. 16-02-2012 *** ORDER: In the reference 5th cited, the Commissioner, GHMC, Hyd has requested the Government, to release the balance amount of Rs.1808.77 lakhs towards 4th quarter Grant under Non-Plan Schemes of BE 2011-2012. 2. In the reference 6th read above, Finance (Expr.MA&UD&EFS & T) Department have issued Budget Release Order for an amount of Rs.1808.77 lakhs (Rupees Eighteen Crores Eight Lakhs Seventy seven thousand only) towards 4th quarter under Non-Plan Schemes of B.E 2011-12 as assistance to Greater Hyderabad Municipal Corporation. 3. Accordingly, Government hereby accord administrative sanction for an amount of Rs.1808.77 lakhs (Rupees Eighteen Crores and Eight Lakhs and Seventy seven thousand only) towards 4th quarter of the B.E. 2011-12 as Assistance to Greater Hyderabad Municipal Corporation under various Non Plan Schemes as shown in para 4 below: 4. The amount sanctioned in para (3) above, shall be met from the BRO issued by the Finance (Expr. MA&UD) Department in the GO 6th read above and debited to the following Heads of Account from the B.E. 2011-12:- NON PLAN (Rupees in lakhs) Addl. S Amounts Total Amount Amount Balance Procedure Draw- l. Name of the Head of B.E 2011- Sanctione Provision already authoriz amount for drawl of ing N Scheme Account 12 d/amounts 2011-12 authori ed now available funds Officer o reappro- (4+5) Zed priated 1 2 3 4 5 6 7 8 9 10 11 Adjustment Payment of to P.D. 2217-80-800- Asst. Property tax to Account No. SH(05) -140 Secy., 1 MCH for the 2013.34 Nil 2013.34 1509.99 503.35 Nil 66 of Rents, Rates & MA&U Govt. buildings Commr, & Taxes D Dept. in twin cities SO GHMC, Hyd 3604-106- Compensation to 2 SH(05)- 320 60.00 Nil 60.00 45.00 15.00 Nil -do- -do- GHMC Contributions Octroi 3604-107-SH(04) 3 Compensation to 310/312 other 50.00 Nil 50.00 37.50 12.50 Nil -do- -do- GHMC Grants-in-Aid Profession Tax 3604-108- 4 Compensation to SH(06)-320 – 5046.68 Nil 5046.68 3785.01 1261.67 Nil -do- -do- GHMC Contributions Property Tax Compensation to GHMC in lieu of 3604-200-SH(06) 5 Certain 65.00 Nil 65.00 48.75 16.25 Nil -do- -do- 320-contributions concessions given to Tax payers Total 7235.02 Nil 7235.02 5426.25 1808.77 Nil Cont..2-2- 4. The Assistant Secretary to Government, MA & UD (OP) Department (Drawing Officer) shall draw the amount sanctioned in para 3 above as per the quarterly regulations and by preferring an adjustment bill with the Deputy Pay and Accounts Officer, Secretariat Branch and adjust the same to the P.D. Account No. 66 of Commissioner, Greater Hyderabad Municipal Corporation, Hyd. 5. The Director of Treasuries and Accounts, Andhra Pradesh, Hyderabad is requested to authorize to adjust the amount sanctioned in para 2 above to the P.D. Account No. 66 of Commissioner, Greater Hyderabad Municipal Corporation, Hyderabad. 6. The Pay and Accounts Officer, Hyderabad is requested to adjust the amount sanctioned in para 3 above to the P.D. Account No. 66 of Commissioner, Greater Hyderabad Municipal Corporation, Hyderabad. 7. The Commissioner, Greater Hyderabad Municipal Corporation, Hyderabad is requested to furnish the expenditure particulars and utilization certificate to the Accountant General, AP Hyderabad and to Government on monthly basis. B. SAM BOB, PRINCIPAL SECRETARY TO GOVERNMENT To The Commissioner, Greater Hyderabad Municipal Corporation, Hyderabad. The Assistant Secretary to Government., MA & UD (OP) Dept. Copy to: The Deputy Pay and Accounts Officer, Secretariat, Hyderabad, The Pay and Accounts Officer, Hyderabad. The Director of Treasury Accounts, Hyderabad. The Accountant General, A.P., Hyderabad. The Finance(Exp. MA & UD & EFS&T) Department SF/SCs. //FORWARDED BY ORDER// SECTION OFFICER