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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Municipal Administration and urban Development Department - SJSRY – Release of amount of
Rs.3218.40 lakhs ( Thirty two crores eighteen lakhs and forty thousand only) B.E.2011-12 towards
Employment to the Urban Poor under Swarna Jayanthi Shahari Rozgar Yojana (SJSRY) – Administrative
Sanction – Accorded – Orders – Issued.
MUNICIPAL ADMINISTRATION & URBAN DEVEL0PMENT (BUDGET.2) DEPARTMENT
G.O.Rt.No. 363 Dated:26-03-2012
Read the following:
1.G.O.Rt.No.3487, Finance (Expr.MA&UD&EFS&T) Department, Dated: 03-09-2011.
2.G.O.Ms.No.416, MA&UD(Bud.II) Dept. dated 08.09.2011.
3.G.O.Rt.No.94, Finance (Expr.MA&UD&EFS&T) Department, Dated: 10-01-2012
4. G.O.Ms.No.88, MA&UD(Bud.II) Dept. dated 19.01.2012
5. From DMA,AP., Hyd Lr.Roc.No.1290/2011/F1/Mepma,dated:06-02-2012
6. G.O.Rt.No.968, Finance (Expr.MA&UD&EFS&T) Department, Dated: 17-03-2012
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ORDER:
In the reference 5th read above, the Director of Municipal Administration ,AP., Hyd has requested
the Government to release for an amount of Rs.2413.80 lakhs towards GOI Share as 2nd installment
along with an amount of Rs.804.60 lakhs (i.e 83.99 lakhs available BE + Rs.720.61 laksh as additional
funds) towards State matching share in relaxation of treasury control orders pending provision of funds
by way of supplementary grant during BE 2011-2012 towards implementation of the scheme SJSRY
2. In the G.O. 6th read above, Budget Release Order was issued for an amount of Rs.3218.40 lakhs
( Thirty two crores eighteen lakhs and forty thousand only) towards implementation of the shceme -
Employment to the urban Poor under Swarna Jayanthi Shahari Rozgar Yojana (SJSRY) in relaxation of
Treasury Control Orders pending provision of funds by way of Supplementary grant during the current
financial year 2011-12 .
3. Accordingly, in view of the above the Government hereby accord administrative sanction for an
amount of Rs.3218.40 lakhs ( Thirty two crores eighteen lakhs and forty thousand only) towards
implementation of the shceme - Employment to the urban Poor under Swarna Jayanthi Shahari Rozgar
Yojana (SJSRY) in relaxation of Treasury Control Orders pending provision of funds by way of
Supplementary grant during the current financial year 2011-12.
4. The amount sanctioned in para 2 above shall be debited to the following Head of Account:
PLAN (Rs. In Lakhs)
S Name of t he Scheme Head of Accoun B.E. Addl. Total Amount Now Balance Procedure Drawing
l. 2011-12 Amoun ts Provis already Authorize amount of drawal of officer
N Sanctio ion authori d available funds
o ned 2011- zed (6-8)
12
(4-+5)
1 2 3 4 5 6 7 8 9 10 11
Employment to the Grant-in- Concern
Urban Poor Under 2230-02-MH.191- aid bill. ed DDO
Swarna Jayanthi GH-10-SH(05)- Nil 1863.45 1863.45 Nil 1863.45 Nil Adj to
1
Shahari Rojgar 310-312(to be PD A/c
Yojana opened) 1/43 of
C&DMA
Grani-in- Concern
Employment to the 2230-02-789- aid bill. ed DDO
Urban Poor Under GH-10-SH(05)- NIL 391.04 391.04 Nil 391.04 Nil Adj to
2
Swarna Jayanthi 310-312 (to be PD A/c
Shahari Rojgar opened ) 1/43 of
Yojana C&DMA
Grani-in- Concern
Employment to the 2230-02-796- aid bill. ed DDO
Urban Poor Under GH-10-SH(05)- Nil 159.31 159.31 Nil 159.31 Nil Adj to
3
Swarna Jayanthi 310-312(to be PD A/c
Shahari Rojgar opened) 1/43 of
Yojana C&DMA
528.05 Grani-in- Concern
Employment to the 2230-02-MH.191- + aid bill. ed DDO
Urban Poor Under GH-06-SH(05)- Nil 621.16 1149.2 528.05 621.16 Nil Adj to
4 Swarna Jayanthi 310-312 1 PD A/c
Shahari Rojgar 1/43 of
Yojana C&DMA
Grani-in- Concern
Employment to the 2230-02-789- aid bill. ed DDO
5 Urban Poor Under GH-06-SH(05)- Nil Adj to
Swarna Jayanthi 310-312 1826.00 166.73 2123.0 1992.73 130.34 PD A/c
Shahari Rojgar + 7 1/43 ofYojana 130.34 C&DMA
Employment to the Grani-in- Concern
Urban Poor Under 2230-02-796- aid bill. ed DDO
Swarna Jayanthi GH-06-SH(05)- 25.83 Nil Adj to
6
Shahari Rojgar 310-312 + 78.93 25.83 53.10 PD A/c
Yojana Nil 53.10 1/43 of
C&DMA
TOTAL 1826.00 3939.01 5765.01 2546.61 3218.40
5. The Director of Municipal Administration, Hyderabad is requested to release the said amount of
Rs.3218.40 lakhs ( Thirty two crores eighteen lakhs and forty thousand only) sanctioned in para 3 ante
to Mission Director, IKP-Urban (MEPMA), Hyderabad for implementation of the SJSRY programme.
6. The Commissioners of Municipalities /Corporations shall maintain a separate account for this
amount and no diversion of funds shall be entertained allowed under any circumstances.
7. The Director of Treasuries and Accounts, Andhra Pradesh, Hyderabad / Pay and Accounts
Officer, Hyderabad is requested to authorize and to adjust the amount sanctioned in Para 3 above to the
P.D. A/cNo.1/43 of Commissioner and Director of Municipal Administration, Hyderabad.
8. The Director of Municipal Administration, Hyderabad shall submit detailed expenditure particulars
and Utilization Certificates to the Accountant General, Andhra Pradesh, Hyderabad and to Government
of India under intimation to Government, without fail and send proposals for Supplementary Grant during
2011-12, immediately.
9. This order issues based on the Budget Release Order issued by Finance (Exp. MA & UD & EFS
& T) Department in the reference 5th read above
(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, Hyderabad.
The Director of Treasuries and Accounts, Andhra Pradesh, Hyderabad.
The Pay and Accounts Officer, Hyderabad.
Copy to:
The Mission Director, IKP-Urban (MEPMA), Hyderabad.
The Director of 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 (TC) Department.
SF/SC
//FORWARDED BY ORDER//
SECTION OFFICER