725 lakhs Expenditure under National Family Benefit Scheme during the 3rd quarter


A provision of Rs.2900.00 lakhs have been provided in the Budget Estimate 2012- 13 to meet the expenditure under National Family Benefit Scheme, out of which an amount of Rs. 1450.00 lakhs has already been released during the 1st & 2nd quarter vide GO 1st & 2nd read above, leaving the balance of Rs. 1450.00 lakhs during the current financial year 2012-2013.

The Finance (WA-I) Department vide GO 3rd read above have issued consolidated Budget Release Order for an amount of Rs.5199.70 lakhs towards implementation of various schemes of Rural Development Department, out of which an amount of Rs.725.00 Lakhs has been earmarked under ‘National Family Benefit Scheme’ and also authorized the Director, Rural Development, Hyderabad for drawal and disbursement of the same during 3rd quarter of the current financial year 2012 -13.

Government after careful examination hereby accord administrative sanction for release an amount of Rs.725.00 lakhs (Rupees seven crores and twenty five lakhs only) to the Director, Rural Development, Hyderabad to meet the expenditure under ‘National Family Benefit Scheme’ during the 3rd quarter of the current financial year 2011-2012.

The amount sanctioned in para 3 above, shall be debited to the following Heads of Account.

a. General Plan of Rs.559.70 lakhs (Rupees five crores, fifty nine lakhs and seventy thousand only):

2235 – Social Security and Welfare
03 – National Social Assistance Programme MH101 – National Old Age Pension Scheme (NOAPS) GH 11 – Normal State Plan
SH (05) – National Family Benefit Scheme
310 – Grants-In-Aid
312 – Other Grants-In-Aid

b. Special Component Plan of Rs.117.45 (Rupees one crore seventeen lakhs and forty five thousand only):

2235 – Social Security and Welfare
03 – National Social Assistance Programme
MH 789 – Special Component Plan for Scheduled Castes
GH 11 – Normal State Plan
SH (05) – National Family Benefit Scheme
310 – Grants-In-Aid
312 – Other Grants-In-Aid
c. Tribal Areas sub-plan of Rs.47.85 lakhs (Rupees forty seven lakhs and eighty five thousand only):

2235 – Social Security and Welfare
03 – National Social Assistance Programme
MH 796 – Tribal Areas Sub-Plan
GH 11 – Normal State Plan
SH (05) – National Family Benefit Scheme
310 – Grants-In-Aid
312 – Other Grants-In-Aid

The Director, Rural Development, Hyderabad shall draw the funds (Grant-in-Aid Bill) and adjust the same to the PD Account No. 8448-120-12 in respect of (22) District and PD Account No. 8448-120-27 in respect of Hyderabad Dist. after obtaining the authorization from the Director of Treasuries and Accounts, Hyderabad based on the budget release order issued by the Finance Department in the reference 3rd read above and intimate the allotment of funds to the Government and also watch the drawal and utilization of funds by the concerned project implementing agencies.

The Director, Rural Development, Hyderabad is informed that, these allotments cannot be construed as an authority for incurring the expenditure and the same should be spent under proper sanction of the competent authority as prescribed under relevant rules and informed that no further budget will be released until the DORs is received.

The Director of Treasuries and Accounts, Hyderabad is requested to issue budget authorisation to the Director, Rural Development, Hyderabad in accordance with the Budget Release Order issued by the Finance Department in the reference 3rd read above.

This order does not require the concurrence of the Finance Department in view of the Budget Release Order issued by the Finance (WA-I) Department

G.O.Ms.No. 26  Dated: 22-01-2013 Read the following

1)  GO Ms. No. 178, PR&RD (RD.IV) Dept., Dt. 11/6/2012

2)  GO Ms. No. 223, PR&RD (RD.IV) Dept., Dt. 30/7/2012

3)  GO Rt. No. 71, Finance (WA-I) Dept., dated 5/1/2013

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