395 Crores for Implementation of Amma Hastham Scheme


APSCSCL,  Hyderabad, has requested to provide an additional budget of Rs. 395.55 Crores over and above the already sanctioned amount of Rs. 3,000 crores for the financial year 2013-14, for smooth implementation of “Amma Hastham” Scheme.

Government have issued a Budget Release Order (BRO) for an amount of Rs.395,55,00,000/- (Rupees Three hundred Ninety five Crores and fifty five lakhs only) Non-Plan as additional funds, from the Supplementary Estimates  at an appropriate time during the year 2013-14 for smooth functioning of “Amma Hastham” Scheme, under the following Head of Account:-

(Rupees in Thousands)

 

SNo

 

 

 

 

Head of Account

 

Charged / Voted

 

Provision in Budget

Estimates 13-14

 

Additional  amounts sanctioned

 

Amounts

Re-appropriated

 

Total provision in

Budget Estimates

2013-14

 

Amount already authorized

 

Amount authorized now

 

Balance amount available

Scheme Name:                                       Subsidy on Rice (Human Resources Development)

Procedure of Drawal of funds:              Adjustment to PD Account No.75

Drawing Officer:                                   concerned DDO Remarks: :

 

1

 

 

2236-02-800-00-04-330-000

 

V

3000,00,00  

395,55,00

 

 

3395,55,00

 

1500,00,00

 

395,55,00

 

1500,00,00

 

 

Total

3000,00,00  

395,55,00

 

 

3395,55,00

 

1500,00,00

 

395,55,00

 

1500,00,00

Government hereby accord administrative sanction to the Commissioner of Civil  Supplies,  A.P.,  Hyderabad  for  incurring  an  expenditure  of Rs.395,55,00,000/- (Rupees Three hundred Ninety five Crores and fifty five lakhs only) Non-Plan as additional funds from the Supplementary Estimates  at an appropriate time during the year 2013-14 for smooth functioning of “Amma Hastham” Scheme  under the relevant  Head of Account as mentioned in para-2 above,  duly  adjusting    to  the  P.D.  Account  No.75  of    Vice  Chairman  and Managing Director, A.P.State Civil Supplies Corporation Ltd, Hyderabad.

The Commissioner of Civil Supplies, A.P. Hyderabad,  is authorized to prefer a  bill   to Deputy Director, District Treasury Officer (Urban), A.P, Hyderabad, for an amount of  Rs.395,55,00,000/- (Rupees Three hundred Ninety five Crores and fifty five lakhs only) by credit to P.D. Account  No.75 of the Vice Chairman & Managing Director, A.P. State Civil Supplies Corporation Ltd, Hyderabad, under the Head of Account – “MH – 8449, Other Deposits – MH – 120, SH (53), 001 – PD Account for Vice Chairman & Managing Director, A.P.State Civil Supplies Corporation Ltd, Hyderabad”.

The Deputy Director, Hyderabad (Urban), AP, Hyderabad, is requested to issue Letter of Credit  for an amount of Rs.395,55,00,000/- (Rupees Three hundred Ninety five Crores and fifty five lakhs only) to P.D. Account No.75 of the Vice-Chairman & Managing Director, A.P.State Civil Supplies Corporation Ltd, Hyderabad.

This order issues with the concurrence of Finance (Expr.AHFFCS&E) Department vide their U.O.No.26094/294/A2/Expr.AHFFCS&E)/2013, dated 21-10-2013.

G.O.Rt.No. 112    DATED:25-10-2013

1.From the VC&MD, APSCSC Ltd, Lr.No.APSCSCL/Accts/Subsidy/ 587/2013-14, dated 13-03-2013.

2. From the VC&MD, APSCSC Ltd, Lr. No. P.Admn.A5/1014(5)/2013, dated 06-04-2013

3. G.O.Ms.No. 245, Fin (DCM-II) Dept., dt. 30-08-2013.

4.   G.O.Rt.No.3671,   Finance   (Expr.   AHFFCS&E)   Dept,   dated 19.10.2013.

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