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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Municipal Administration and urban Development Department - APUFIDC - JNNURM–
Release of amount of Rs.105.86 lakhs ( One crore five lakhs and eighty six thousand only)
B.E.2011-12 towards Urban Infrastructure and Governance under JNNURM of (UIG) under
Normal State Plan – Administrative Sanction – Accorded – Orders – Issued.
G.O.Rt.No. 258 Dated: 29.02.2012
Read the following:
1. From MD, APUFIDC, Lr.Roc.No.4884/A4/JNNURM/2010-11/APUFIDC , Dt:02.12.2011
2.G.O.Rt.No.558, Finance (Expr.MA&UD&EFS&T) Department, Dated:21-02-2012
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ORDER:
In the reference 1st cited, the MD, APUFIDC, has requested that Government to issue
budget release order and administrative sanction order for the scheme of funding for purchase
of buses in the Tirupati City under JNNURM of (UIG).
2. In the G.O. 2nd read above, Budget Release Order was issued for an amount of
Rs.105.86 lakhs ( One crore five lakhs and eighty six thousand only) of B.E.2011-12 as
additional funds in relaxation of Treasury control and quarterly regulation orders pending
provision of funds by obtaining supplementary grant during BE 2011-12 towards Urban
Infrastructure and Governance under JNNURM of (UIG) under Normal State Plan during the
current financial year 2011-12 .
3. Accordingly, Government hereby accord administrative sanction for an amount of
Rs.105.86 lakhs ( One crore five lakhs and eighty six thousand only) of B.E.2011-12 as
additional funds in relaxation of Treasury control and quarterly regulation orders pending
provision of funds by obtaining supplementary grant during BE 2011-12 towards Urban
Infrastructure and Governance under JNNURM of (UIG) under Normal State Plan to
Secretary to Government, MA&UD Department, AP., Secretariat, Hyderabad.
4. The Assistant Secretary to Government (Drawing and Disbursing Officer)
Municipal Administration and urban Development Department, A.P. Secretariat,
Hyderabad shall draw the above amount and keep in the P.D. A/c No.45 of Managing
Director, APUFIDC Limited, Hyderabad
5. The amount sanctioned in para 3 above shall be debited to the following Head of
Account:
PLAN (Rs. In Lakhs)
Sl. Name of Head of B.E. Addl. Total Amount Now Balance Procedure Drawing
No the Account 2011-12 Amoun ts Provis ion already Authorize amount of drawal officer
Scheme- Sanctio 2011-12 authori d available of funds
Non- Plan ned (4-+5) zed (6-8)
/ Plan
1 2 3 4 5 6 7 8 9 10 11
Grant-
2217-80-MH.191- in-aid
GH-11-SH(71)- 27294.06 4209.47 31585.26 31503.53 81.73 NIl bill. Adj Asst.
310-312 + to PD Secy,
81.73 A/c 45 MA&UD
of MH Dept.
APUFID
C Ltd.
1
-do- -do-
2217-80-MH.789- 883.33
GH-11-SH(71)- 5727.51 + 6227.99 6610.84 17.15 Nil
310-312 17.15
JNNURM( -do- -do-
UI&G) 2217-80-MH.796- 359.88
GH-11-SH(71)- 2333.43 + 2700.29 2693.31 6.98 Nil
310-312 6.98
TOTAL 35355.00 5558.54 40913.54 40807.68 105.86 Nil -do-
6. The Managing Director, APUFIDC Limited, Hyderabad is requested to release the
said amount of Rs.105.86 lakhs to the concerned for implementation of the scheme.
Cont.. 2-2-
7. The Director of Treasuries and Accounts, Andhra Pradesh, Hyderabad / Pay and
Accounts Officer, Hyderabad is requested to authorize to adjust the amount sanctioned in
Para 3 above to the P.D. A/cNo.45 of Managing Director of APUFIDC Ltd, Hyderabad.
8. The Managing Director, APUFIDC Hyderabad shall submit expenditure
particulars and Utilization Certificates to the Accountant General, Andhra Pradesh
Hyderabad and to Government of India and also to this Department on monthly basis.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
B. SAM BOB,
PRINCIPAL SECRETARY TO GOVERNMENT (UD)
To
The Managing Director, APUFIDC Limited, Hyderabad.
The Director of Treasuries and Accounts, Hyderabad.
The Pay and Accounts officer, Hyderabad.
Copy to:
The ENC (PH), 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 (UBS Department.
SF/SC.
//FORWARDED BY ORDER//
SECTION OFFICER