Annual Action plan for the Financial Year 2012-13 APCBTMP


The Commissioner, CAD,Hyderabad, has submitted that the Andhra Pradesh Community Based Tank Management Project is under implementation with the assistance of Government of India & World Bank  since 2007-08.  Government have accorded administrative approval for the project for an amount of Rs.1044.30 crore, and a budget provision is made during the Financial Year 2012-13 to a tune of Rs.275.00 crore.

The Commissioner, CAD, Hyderabad, has, therefore, requested the Government to approve the Annual Action Plan proposed for APCBTMP for the Financial year 2012-13 for Rs.275.00 crore.

Government, after careful consideration of the matter, hereby accord approval  the Action Plan under APCBTMP as  shown in the Annexure to this order for the financial year 2012-13 for  Rs.275.00 crore.  (Rupees Two hundred and seventy five crore only), subject to obtaining Separate orders from Government for procurement of equipment and hiring of vehicles as per the orders issued in G. O. Ms. no.152, Finance (DCM.I) Department, dated:12.06.2012.

The Expenditure shown in the Annexure shall be debited to the Head of Account “MH. 2702–SMH.03-MH.101-Water Tanks–GH.03.EAP–SH (06) to SH (09) and SH (14)”.

The   Commissioner, CAD,   shall take further necessary action accordingly.

This order issues with the concurrence of Finance ( Expr: PW) Department ,vide  their  U. O.  No.  23625 / 839  / A1  / Exp.PW /  12, dated: 30.08.2012.

ANNEXURE to G.O.Rt.No. 1159 , I & CAD (IW:MIG) Department, Dt:17.10.12

(Andhra Pradesh  Community Based Tank Management Project (APCBTMP) Annual Action Plan for the Financial Year 2012-13 )

Sl. no       Sl. no

Component

Budget Provision for the FY 2012-13.

1

 

Institutional Strengthening SH (06)

1950.00

2

 

Minor Irrigation Systems: SH (07)

a. Tank System Improvement

 

21614.15

b . Participatory Ground Water Management

 

443.85

                                         Sub- Total

 

                                

22058.00

3

Agricultural Livelihood Support Services (ALSS) : SH (08)

a. Agricultural

 

786.07

b. Horticultural

 

81.59

 

c. Fisheries

415.32

 

d. Agri Business & Marketing

642.02

 

                                            Sub-Total

 

1925.00

4

Project Management: SH (09)

 

 

1400.00

5

 

Project Establishment SH (14)

 

167.00

 

                                         Grand Total

 

27500.00

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