RT-371: Municipal Administration and urban Development Department – Director of Municipal Administration – Release of an amount of Rs.1949.09 Lakhs (Rupees Nineteen crores forty nine lakhs and nine thousand only) to the Director of Municipal Administration, Hyderabad under Non-Plan Scheme towards 3rd and 4th quarter of B.E 2011-12 - Administrative Sanction - Orders – Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Municipal Administration and urban Development Department – Director of Municipal Administration – Release of an amount of Rs.1949.09 Lakhs (Rupees Nineteen crores forty nine lakhs and nine thousand only) to the Director of Municipal Administration, Hyderabad under Non-Plan Scheme towards 3rd and 4th quarter of B.E 2011-12 - Administrative Sanction - Orders – Issued. MUNICIPAL ADMINISTRATION & URBAN DEVEL0PMENT (BUDGET.2) DEPARTMENT G.O.Rt. No. 371 Dated:27-03-2012 Read the following:- 1. From DMA, Lr.Roc.No.8322/2011/B3, dated:28.01.2012 2. G.O.Rt.No.1118, Finance(Exp.MA&UD&EFS&T) Dept.dt.24.03.12 *** O R D E R: In the reference 1st read above, the DMA,AP., Hyd has requested the Government to release the amount towards 2nd and 3rd quarters under Plan and Non-Plan Schemes of BE-2011-2012. 2. In the reference second read above, the Finance (Expr. MA &UD & EFS& T) Department has issued Budget Release Order for an amount of Rs.1949.09 Lakhs (Rupees Nineteen crores forty nine lakhs and nine thousand only) towards 3rd and 4th quarters releases under Non-Plan Schemes of B.E. 2011-12 under the various heads of accounts. 3. Accordingly, Government hereby accord administrative sanction to incur an amount of Rs.1949.09 Lakhs (Rupees Nineteen crores forty nine lakhs and nine thousand only) to the Director of Municipal Administration, Hyderabad towards 3rd and 4th quarters budget under Non-Plan Schemes of B.E. 2011-12. 4. The amount sanctioned in para 3 above shall be met from the BRO issued in the G.O 2nd read above and debited to the following Head of Account under Plan in BE.2011-2012 duly following the procedure indicated in columns 10 and 11 below:- NON-PLAN (Rs. In Lakhs ) S Name of the Heads of Budget Addl. Total Amount Amount Balanc Procedur Drawing Re l. Scheme Account Estimate Amounts Provisio already authoriz e e for Officer mar N for 2010- Sanction n 2010- authoriz ed now amount drawl of ks o 11 ed / 12 (4+5) ed Availab funds amounts le re- appropri ated. 1 2 3 4 5 6 7 8 9 10 11 12 M.V.Tax Adjustm Compensation 3604-106- ent to to Municipal SH 11.52 Nil 11.52 5.76 5.76 NIL PD A/c C&DMA, 1 Corporation of (06)-320 No.1/43 Hyd . Visakhapatnam contribution of C&DMA M.V.Tax Compensation 3604-106- 2 to Municipal SH 15.53 Nil 15.53 7.76 7.77 NIL -do- -do- . Corporation of (07)-320 Vijayawada contribution Profession Tax Compensation 3604-108- 3 to M.C of SH(07)-320 2100.00 Nil 2100.00 1050.00 1050.00 NIL -do- -do- Visakhapatnam contributions 4 Profession Tax 3604-108- Compensation SH (08)- to M.C of 320 1700.00 Nil 1700.00 850.00 850.00 NIL -do- -do- Vijayawada contribution s Property tax compensation to 3604-200- - Municipal SH(07) 5 Corporation of 320 Visakhapatnam Contribution 37.04 Nil 37.04 18.52 18.52 NIL -do- -do- in lieu of certain concessions given to tax payers Property Tax Compensation to Municipal 3604-200- 34.06 Nil 34.06 17.02 17.04 NIL -do- -do- Corporation of SH 6 Vijayawada in (08)-320 contributions . lieu of claim concessionsgiven to tax payers. TOTAL 3898.15 Nil 3898.15 1949.06 1949.06 NIL 4. The Director of Municipal Administration is requested to draw the amount sanctioned in para 3 above and adjust the same to the P.D. Account No. 1/43 of C&DMA, by preferring an adjustment bill with Pay and Accounts Officer, B.R.K.R. Branch, Hyderabad so as to pass the same to the Corporation concerned as per eligibility criteria. 5. The Director of Treasuries and Accounts, Andhra Pradesh, Hyderabad shall authorize to adjust the amount sanctioned in para 3 above to the P.D. Account No.1/43 of Commissioner and Director of Municipal Administration, 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.1/43 of Commissioner and Director of Municipal Administration, Hyderabad. 7. The Director of Municipal Administration, Hyderabad shall furnish the expenditure particulars and Utilization certificates to the Accountant General, A.P., Hyderabad and also to this Department. 8. This order is issued based on the Budget Release Order issued by Finance (Exp. M & F) Department in the reference second read above. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) B. SAM BOB, PRINCIPAL SECRETARY TO GOVERNMENT To The Director of Municipal Administration, A.P., Hyderabad. Copy to: The Municipal Commissioner, GVMC,VMC The Deputy Pay and Accounts Officer, A.P. Secretariat, Hyderabad. The Pay and Accounts Officer, A.P., Hyderabad. The Director of Treasuries and Accounts, A.P., Hyderabad. The Accountant General, A.P., Hyderabad. The Finance (Exp. MA & UD & EFS & T) Department. P.S to Prl. Secy (UD) P.S to Secy (MA) P.A to JS(J) SF / SC. //FORWARDED BY ORDER// SECTION OFFICER