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ABSTRACT
Rural Development– “Capital Infusion to DWACRA Women Groups” -
Administrative Sanction for an amount of Rs. 1140,41,46,000/- as additional funds
to meet the expenditure under capital infusion to DWACRA Women Groups during
the current financial year 2017-2018 – Accorded- Orders – Issued
PANCHAYAT RAJ & RURAL DEVELOPMENT (RD.III) DEPARTMENT
G.O.RT.No. 58 Dated: 29-01-2018
Read the following:
Ref: 1. From the Commissioner, PR & Rural Development, A.P, Vijayawada,
Lr.No.2297/RD.VI(2)/Capital infusion/2017, Dt.09-10-2017.
2. GO Rt. No. 74 Finance (FMU-PR-RD, RWS) Department, dt:22/01/2018.
*****
ORDER:
A Provision of Rs. 1939,27,32,000/- (Rs.798,85,86,000/- in B.E 2017-18 +
Rs.1140,41,46,000/- as Additional Amounts Sanctioned) has been made in B.E.
2017-18 for implementation of the Scheme “Capital Infusion to DWACRA Women
Groups” during the current Financial Year i.e. 2017-2018, Out of which an amount
of Rs. 798,85,86,000/- has been released through Comprehensive Budget Release
Order vide Go.Rt.No.1386, Finance (FMU-PR, RD & RWS) Department, Dt: 11-06-
2017 during the current financial year, i.e., 2017-18.
2. The Commissioner, PR & Rural Development, A.P., vide reference first read above
has requested the Government to release an amount Rs. 2276.77 crores as
additional budget under Capital Infusion-General (HoA 2235-02-103-11-43-310-
312), and to lift the quarterly regulations in respect of Capital Infusion (HoA 2235-
02-103-11-43-310-312 and 2235-02-789-11-43-310-312).
3. In the GO second read above, the Finance (FMU-PR-RD, RWS) Department have
issued Budget Release Order for an amount of Rs.1140,41,46,000/- (Eleven Hundred
Forty Crores, Forty One Lakhs and Forty Six Thousands only) as additional funds in
relaxation of treasury control and quarterly regulation orders pending provision of
funds by obtaining supplementary grants at appropriate time during the current
financial year 2017-18 towards meeting the expenditure under “Capital Infusion to
DWACRA Women Groups”.
5. The amount sanctioned in para four above shall be debited to the following
Head of Account:
(a) General Plan: Rs.1140,41,46,000/- (Eleven Hundred Forty Crores, Forty
One Lakhs, and Forty Six Thousands only):
9. This order issues with the concurrence of the Finance Department vide
their U.O.No.46027/158/17-SO(FMU(PRPD,RWS))/2017, Dt.24-01-2018.
Dr.K.S.JAWAHAR REDDY,
PRINCIPAL SECRETARY TO GOVERNMENT
To
The Commissioner, Rural Development, A.P., at Vijayawada.
The CEO, SERP., A.P., Vijayawada
The Accountant General, A.P. Vijayawada.
The Pay & Accounts Officer, AP, Vijayawada.
The Director of Treasuries and Accounts, AP, Vijayawada.
Copy to:
The Finance (FMU-PR-RD, RWS) Department, A.P., Secretariat, Velagapudi
The P.S to M(PR & RD), A.P., Secretariat, Velagapudi
P.S. to Prl.Secy (PR & RD), A.P., Secretariat, Velagapudi
SF/SCs
//FORWARDED :: BY ORDER//
SECTION OFFICER