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GOVERNMENT OF ANDHRA PRADESH

ABSTRACT

Municipal Administration and Urban Department – Integrated Housing and Slum


Development Programme ( IHSDP) – Infrastructure Projects in respect of 31 projects
of various ULBs under IHSDP Scheme under Jawaharlal Nehru National Urban
Renewal Mission (JNNURM) with the funding pattern among Central Government,
State Government. and ULB share at a cost of Rs.38787.27 lakhs – Revised –
Administrative Sanction - Orders - Issued.
MUNICIPAL ADMINISTRATION & URBAN DEVELOPMENT (UBS) DEPARTMENT

G.O.Rt.No.670, MA Dated: 12.05. 2008


Read the following:

1. From ENC (PH), Hyderabad Lr.No.409/IOHSDP/T4/2008, dated: 30.04.2008.


2. G.O.Rt.No.200 MA & UD(UBS) Dept., dt.08-02-2008.
3. G.O.Rt.No. 514 MA & UD (UBS) Dept., dt.02-04-2008
4. G.O. Rt. No. 658 MA&UD(UBS), Dt. 08.05.2008.

***
ORDER:

The Engineer-in-Chief (Public Health) vide reference 1st read above, has stated
that the Government vide references 2nd and 3rd cited have accorded Administrative
Sanction for 10 Infrastructure Projects of various ULBs under IHSDP Scheme under
JNNURM for the year 2007-08 for a total project cost of Rs.14966.17 Lakhs and
further accorded Administrative sanction for 21 infrastructure projects of various ULBs
under IHSDP scheme for total project cost of Rs.18027.89 lakhs and further stated
that the Government have entrusted the execution of Stand Alone Infrastructure
Projects sanctioned and to be sanctioned by Government under Integrated Housing
and Slum Development Program to the Engineer-in-Chief, Public Health & Municipal
Engineering Department, Hyderabad.

2. The Engineer-in-Chief (Public Health), Hyderabad has further stated that the
Project Reports pertaining to the 31 projects of various ULBs were approved with
CSSR 2006-07 /2007-08. The cement and steel rates have increased sleepily during
the past one year. Further, the Project Reports were approved without the statutory
provisions such as VAT, Bankers Charges, Technical Personnel, Labour Cess,
Service Tax etc. Government of India have disallowed the provisions of VAT, Bankers
Charges, Technical Personnel, etc., as required in G.O.Ms.No.94 I&CAD dt.1-7-2003
for execution of projects in Andhra Pradesh. In view of the above, the total project
cost of individual ULB has undergone upward revision by 20 – 25 % and the revised
estimated cost of the Infrastructure Projects for the 31 ULBs works out to Rs.39928.54
Lakhs. and the increased Project cost shall be borne by the concerned ULB.
Accordingly, the ENC-PH has requested the Government to accord Revised
Administrative Sanction for the 31 No. Infrastructure Projects under IHSDP at a total
cost of Rs.38787.27 Lakhs against the original administrative sanction of Rs.32994.06
Lakhs for implementing the Schemes and requested to permit to reduce the scope of
the work in the individual ULB’s (sector wise) to accommodate the price revisions and
statutory provisions so that the cost of the project is restricted to the approved cost
and administrative sanction. The breakup details of the revised cost is as follows:

Original Administrative Sanction = Rs.32994.06 Lakhs


Increase due to revision of steel,
cement and SSR rates = Rs.1572.38 Lakhs
Increase due to Statutory provisions = Rs.4220.83 Lakhs
----------------------
Rs.38787.27 Lakhs
------------------------
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3. Government after careful examination of the matter and orders issued vide G.O.
4th read above hereby accord Revised Administrative Sanction for “Infrastructure
Projects in respect of following 31 projects of various ULBs under IHSDP Scheme
under Jawaharlal Nehru National Urban Renewal Mission (JNNURM) for the year
2007-08 for a total amount of Rs.38787.27 lakhs (Rupees Thirty Eight Thousand
Seven Hundred and Eighty Seven Lakhs and Twenty Seven thousand only) as per the
funding pattern among Central Government, State Government. and ULBs as follows:
(Rs. In lakhs)

Rs. In lakhs
Original
Sl. Name of the Revised
Name of the Project project To be
No. ULB Total State ULB
Cost GOI share executed
Project share Share
sanctioned by
Cost
by GoI
1 2 3 4 5 6 7 8 9
1 Guntur IHSDP project for provision of 1982.65 2222.95 1586.12 198.27 438.56
infrastructure facilities at slums at ENC-PH
Guntur
2 Suryapet IHSDP project for provision of 2327.00 2747.41 1861.60 232.70 653.11
infrastructure facilities at slums at ENC-PH
Suryapet
3 Narasaraopet IHSDP project for provision of 1979.24 2272.54 1567.71 195.96 508.86
infrastructure facilities at slums at
Narasaraopet * (1959.64+19.60 ENC-PH
towards consultancy charges)
4 Nalgonda IHSDP project for provision of 1359.06 1621.38 1087.25 135.91 398.22
infrastructure facilities at slums at ENC-PH
Nalgonda
5 Miryalaguda IHSDP project for provision of 1449.69 1722.21 1159.75 144.97 417.49
infrastructure facilities at slums at ENC-PH
Miryalaguda
6 Mancherial IHSDP project for provision of 1689.19 1893.92 1251.59 218.80 423.53
infrastructure facilities at slums at ENC-PH
Mancherial
7 Bhongir IHSDP project for provision of 1110.40 1263.40 888.32 111.04 264.04
infrastructure facilities at slums at ENC-PH
Bhongir
8 Kadapa IHSDP project for provision of 1118.92 1254.53 895.14 111.89 247.51
infrastructure facilities at slums at ENC-PH
Kadapa
9 Janagaon IHSDP project for provision of 1600.32 1794.28 1280.26 160.03 353.99
infrastructure facilities at slums at ENC-PH
Janagaon
10 Anakapalli IHSDP project for provision of 349.70 421.53 279.76 34.97 106.80
infrastructure facilities at slums at ULB
Anakapalli
11 Mahaboob- IHSDP project for provision of 1354.00 1635.29 1083.20 135.40 416.69
nagar infrastructure facilities at slums at ENC-PH
Mahaboobnagar
12 Bapatla IHSDP project for provision of 762.08 1009.85 609.66 76.21 323.97
infrastructure facilities at slums at ENC-PH
Bapatla

13 Bheemuni- IHSDP project for provision of 339.44 456.72 271.55 33.94 151.22
patnam infrastructure facilities at slums at ULB
Bheemunipatnam
14 Vinukonda IHSDP project for provision of 1468.42 1772.89 1174.74 146.84 451.31
infrastructure facilities at slums at ENC-PH
Vinukonda
15 Wanaparthy IHSDP project for provision of 1173.97 1417.87 939.18 117.39 361.30
infrastructure facilities at slums at ENC-PH
Wanaparthy
16 Narayanpeta IHSDP project for provision of 1258.33 1553.46 1006.66 125.83 420.96
infrastructure facilities at slums at ENC-PH
Narayanpeta
17 Sattenappalli IHSDP project for provision of 1392.68 1561.47 1114.14 139.27 308.06
infrastructure facilities at slums at ENC-PH
Sattenappalli
18 Chirala IHSDP project for provision of 352.24 472.53 281.79 35.22 155.51
infrastructure facilities at slums at ENC-PH
Chirala
19 Tandur IHSDP project for provision of 1382.00 1634.00 1105.60 138.20 390.20
infrastructure facilities at slums at ENC-PH
Tandur
20 Ongole IHSDP project for provision of 283.77 440.25 227.02 28.38 184.86
infrastructure facilities at slums at ULB
Ongole
21 Pulivendulu IHSDP project for provision of 1469.21 1647.28 1175.37 146.92 324.99
infrastructure facilities at slums at ENC-PH
Pulivendulu
22 Macherla IHSDP project for provision of 1498.88 1680.54 1199.10 149.89 331.55
infrastructure facilities at slums at ENC-PH
Macherla
23 Chittoor IHSDP project for provision of 422.08 473.24 337.66 42.21 93.36
infrastructure facilities at slums at ULB
Chittoor
24 Gadwal IHSDP project for provision of 355.13 441.98 284.10 35.51 122.36
infrastructure facilities at slums at ULB
Gadwal
25 Kavali Ph.I IHSDP project for provision of 152.61 171.11 122.09 15.26 33.76
infrastructure facilities at slums at ULB
Kavali Ph.I
26 Kavali Ph.II IHSDP project for provision of 432.72 498.73 346.18 43.27 109.28
infrastructure facilities at slums at ULB
Kavali Ph.II
27 Kakinada IHSDP project for provision of 1063.79 1457.57 851.03 106.38 500.16
infrastructure facilities at slums at ENC-PH
Kakinada

28 Madanapalli IHSDP project for provision of 474.20 531.67 379.36 47.42 104.89
infrastructure facilities at slums at ENC-PH
Madanapalli
29 Siddipet IHSDP project for provision of 397.21 479.74 317.77 39.72 122.25
infrastructure facilities at slums at ULB
Siddipet
30 Adoni IHSDP project for provision of 495.24 555.26 396.19 49.52 109.55
infrastructure facilities at slums at ENC-PH
Adoni
31 Chilakaluri- IHSDP project for provision of 1499.89 1681.68 1199.91 149.99 331.78
peta infrastructure facilities at slums at ENC-PH
Chilakaluripeta
Total 32994.06 38787.27 26279.80 3347.32 9160.13

4. The Managing Director, APUFIDC Limited, Hyderabad is requested to release


the Central and State share to ENC(PH), Hyderabad/ concerned ULBs as mentioned
above, for execution of stand alone infrastructure projects under IHSDP.

5. The Commissioners of above 30 ULBs are directed to implement the concerned


Urban Reforms Agenda and submit monthly progress reports to the MD, APUFIDC
Ltd., Hyderabad under intimation to Government.

6. The Commissioners of concerned ULBs and ENC(PH), Hyderabad shall deposit


the amount in a separate account Project wise as per Government of India guidelines
and ensure that there shall not be any diversion of funds at any circumstances.
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7. The Commissioners of concerned ULBs and ENC(PH), Hyderabad shall submit


the expenditure particulars and Utilization Certificate and Monthly Progress Reports to
Managing Director, APUFIDC Ltd., Hyderabad.

8. The Commissioner and Director of Municipal Administration, Hyderabad, the


Commissioners of concerned ULBs, ENC (PH), Hyderabad and Managing Director,
Andhra Pradesh Urban Finance and Infrastructure Development Corporation Limited
shall take necessary action accordingly.

(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)

PUSHPA SUBRAHMANYAM
SECRETARY TO GOVERNMENT &
COMMISSIONER, UPA

To
The Commissioner and Director of Municipal Administration, Hyderabad.
The Engineer-in-Chief (Public Health), Hyderabad.
The Commissioners of concerned ULBs/ Corporations.
The Managing Director, APUFIDC Ltd., Hyderabad.
Copy to:
The P.S. to M (MA&UD).
The P.S. to Secretary to Government (P).
SF/SC

//FORWARDED BY ORDER//

RESEARCH OFFICER