RT-376: Municipal Administration and urban Development Department – Director of Municipal Administration – Release of an amount of Rs.7606.78 Lakhs (Rupees Seventy six crores six lakhs and seventy eight thousand only) to the Director of Municipal Administration, Hyderabad under 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.7606.78 Lakhs (Rupees Seventy six crores six lakhs and seventy eight thousand only) to the Director of Municipal Administration, Hyderabad under 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. 376 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.1120, Finance(Exp.MA&UD&EFS&T) Dept.dt.24.03.12 *** O R D E R: In the reference 1st read above, the Director of Municipal Administration,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.7606.78 Lakhs (Rupees Seventy six crores six lakhs and seventy eight thousand only) towards 3rd and 4th quarters releases under 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.7606.78 Lakhs (Rupees Seventy six crores six lakhs and seventy eight thousand only) to the Director of Municipal Administration, Hyderabad towards 3rd and 4th quarters budget under 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:- PLAN (Rs. In Lakhs ) SL.No Name of the ` B.E Addl. Total Amount Amount Balance Procedure of Drawing Re Schemes 2011-12 Amount Provision already authorize Amount drawal of Officer mar Rs. s 2010-11 authorize d now. available funds ks Sanctio (4 + 5) d. ned / Amount s re- appropri ated 1 2 3 4 5 6 7 8 9 10 11 12 1. 2217-80- Concerned District Offices 001-GH DDO of .-(11). 265.00 Nil 265.00 132.50 132.50 Nil DV Bill Reg.Office SH (03) 2. Assistance to the Grant –in- CDMA. Regional Centre Aid Bill Adj. for Training and 2217-80- P.D. A/c. Research in Mpl. 003-GH No.1/43, Admn. At (11)-SH 3.50 Nil 3.50 1.74 1.76 Nil G.A. No.5. Hyderabad for (04)-310- Construction of 312. Buildings. 3. Scheme of Envt. 2217-80- Improvement in 191-GH Slum Areas of (11)-SH 123.00 Nil 123.00 61.50 61.50 Nil -do- -do- Mplts. (08) 310- 312. 4. E-seva 2217-80- Centres/compute 191- rization. GH(11)- 250.00 Nil 250.00 125.00 125.00 Nil -do- -do- SH (56)- 310-312. 5. Asst. to New 2217-80- Mplts. / Corpns. 191- For GH(11)- 772.00 Nil 772.00 386.00 386.00 Nil -do- -do- Developmental SH (68)- works. 310-312. 6. Asst. to Mplts. / 2217-80- Corpns. Under 191- Indiramma GH(11)- Programme for SH (69)- 440.04 Nil 440.04 428.06 11.98 Nil -do- -do- Water Supply , 310-312. Tap Connections, Drains desilation including 7. Asst. to Mplts. / 2217-80- Corpns. For 191- Infrastructure GH(11)- including devlpt. SH (70)- Works under 310-312. 92.78 Nil 92.98 46.38 46.40 Nil -do- -do- IndirammaProgramme. 8. Asst. to 2217-80- Municipalities for 191- providing basic GH(11)- 193.00 Nil 193.00 96.50 96.50 Nil -do- -do- facilities in Mpl. SH (77)- Schools. 310-312. 9. Asst. to 2217-80- Municipalities for 191- fencing to parks GH(11)- 38.60 Nil 38.60 19.30 19.30 Nil -do- -do- and play SH (78)- grounds. 310-312. 10. Asst. to New 2217-80- Mplts./Corpns. 789 - For GH(11)- Developmental SH (68)- works. 310-312. 162.00 Nil 162.00 81.00 81.00 Nil -do- -do- 11. Asst. to Mplts. / Corpns. Under Indiramma Programme for Water Supply , 2217-80- Tap 789- Connections, GH(11)- Drains desilation SH (69)- 92.34 Nil 92.34 89.84 2.50 Nil do- -do- including 310-312. integrated low cost Sanitation. 12. Asst. to Mplts. / Corpns. For 2217-80- Infrastructure 789 including devlpt. GH(11)-- 22.63 Nil 22.63 11.32 11.31 Nil -do- -do- Works under SH (70)- Indiramma 310-312. Programme. 13. Asst. to 2217-80- Municipalities for 789- providing basic GH(11)- facilities in Mpl. SH (77)- Schools. 310-312. 40.50 Nil 40.50 20.24 20.26 Nil -do- -do- 14. Asst. to 2217-80- Municipalities for 789- fencing to parks GH(11)- and play SH (78)- grounds. 310-312. 8.10 Nil 8.10 4.06 4.04 Nil -do- -do- 15. Scheme of Envt. 2217-80- Improvement in 796-GH Slum Areas of (11)-SH 24.00 Nil 24.00 12.00 12.00 Nil -do- -do- Mplts. (08) 310- 312. 16. Asst. to New 2217-80- Mplts. / Corpns. 796- For GH(11)- Developmental SH (68)- 66.00 Nil 66.00 33.00 33.00 Nil -do- -do- works. 310-312. 17. Asst. to Mplts. / Corpns. Under Industrial Promotion for 2217-80- Water Supply , 796 - Tap connections GH(11)- Drains desilation SH (69)- including 310-312. 37.62 Nil 37.62 36.60 1.02 Nil -do- -do- integrated low cost Sanitation. 18. Asst. to Mplts. / 2217-80- Corpns. For 796- Infrastructure GH(11)- including devlpt. SH (70)- 9.59 Nil 9.59 4.80 4.79 Nil -do- -do- Works under r 310-312. Indiramma Programme. 19. Asst. to 2217-80- Municipalities for 796 - providing basic GH(11)- Nil facilities in Mpl. SH (77)- 16.50 Nil 16.50 8.24 8.26 -do- -do- Schools. 310-312. 20. Asst. to 2217-80- Municipalities for 796 - fencing to parks GH(11)- and play SH (78)- 3.30 Nil 3.30 1.64 1.66 Nil -do- -do- grounds. 310-312. 21. Maint. Of Mpl. 2217-80- Internal Roads. 191- GH(11)- 11966.00 Nil 11966.00 6912.49 5053.51 Nil -do- -do- SH (80)- 310-312. 22. Maint. Of Mpl. 2217-80- Internal Roads. 796- GH(11)- 2511.00 Nil 2511.00 1450.55 1060.45 Nil SH (80)- 310-312 23. Maint. Of Mpl. 2217-80- Internal Roads. 796- GH(11)- 1023.00 Nil 1023.00 590.96 432.04 Nil SH (80)- 310-312TOTAL 18160.50 18160.50 10553.72 7606.78 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 Commissioners, 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