RT-94: Municipal Administration and urban Development Department - APUFIDC - JNNURAM– Release of amount of Rs.382.18 lakhs ( Three Crores eighty two lakhs and eighteen Thousand only) B.E.2011-12 towards Urban Infrastructure and Governance under JNNURM of (UIG) under Normal State Plan – Administrative Sanction – Accorded – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Municipal Administration and urban Development Department - APUFIDC - JNNURAM– Release of amount of Rs.382.18 lakhs ( Three Crores eighty two lakhs and eighteen Thousand only) B.E.2011-12 towards Urban Infrastructure and Governance under JNNURM of (UIG) under Normal State Plan – Administrative Sanction – Accorded – Orders – Issued. MUNICIPAL ADMINISTRATION & URBAN DEVEL0PMENT (BUDGET.2) DEPARTMENT G.O.Rt.No. 94 Dated: 20-01-2012 Read the following: 1.From MD,APUFIDC, Hyd Lr.Rc.No.4885/A4/JNNURM/2011-12, dated 04.08.2011 2.G.O.Rt.No.131, Finance (Expr.MA&UD&EFS&T) Department, Dated: 13-01-2012 <>0<> ORDER: In the G.O. 2nd read above, Budget Release Order was issued for an amount of Rs.382.18 lakhs ( Three Crores eighty two lakhs and eighteen Thousand only) of B.E.2011- 12 towards Urban Infrastructure and Governance under JNNURM of (UIG) under Normal State Plan during the current financial year 2011-12 . 2. Accordingly, Government hereby accord administrative sanction for an amount of Rs.382.18 lakhs ( Three Crores eighty two lakhs and eighteen Thousand only) of B.E.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. 3 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 4. The amount sanctioned in para 2 above shall be debited to the following Head of Account: PLAN (Rs. In Lakhs Sl. Name Head of B.E. Addl. Total Amount Now Balance Procedure Drawing No of the Account 2011-12 Amoun Provis ion already Authorize amount of drawal officer Schem ts 2011-12 authori d available of funds e- Sanctio (4-+5) zed (6-8) Non- ned Plan / 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 Nil 27294.06 25296.03 295..05 1702.98 bill. Adj Asst. 310-312 to PD Secy, A/c 45 MA&UD of MH Dept. APUFID C Ltd. -do- 2217-80-MH.789- Grant- GH-11-SH(71)- 5727.51 Nil 5727.51 5308.24 61.91 357.36 in-aid 310-312 bill. Adj JNNUR to PD 1 M(UI&G A/c 45 ) of MH APUFID C Ltd Grant- -do- 2217-80-MH.796- in-aid GH-11-SH(71)- 2333.43 Nil 2333.43 2162.62 25.22 145.59 bill. Adj 310-312 to PD A/c 45 of MH APUFID C Ltd TOTAL 35355.00 Nil 35355.00 32766.89 382.18 2205.93 Cont.2-2- 5. The Managing Director, APUFIDC Limited, Hyderabad is requested to release the said amount of Rs.382.18 lakhs to the concerned for implementation of the scheme. 6. 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 Commissioner and Director of Municipal Administration, Hyderabad. 7. 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 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