PROCEEDINGS OF THE COMMISSIONER OF SCHOOL EDUCATION ANDHRA PRADESH :: AMARAVATHI
PRESENT :: K. SANDHYA RANI, I.Po.S
Procdg. No.100/AIII/2017-18 Dt. 03.07.2017
Sub : CSE – Budget 2017-18 – C.B.R.O. - Meeting the expenditure under 2nd quarter of F.Y. 2017-18 as distributed in CFMS – Orders – Issued.
Ref : 1.G.O.Ms.No.57, Finance(Budget-I) Dept., dt.07.04.2017. 2. G.O.Ms.No. 1517, Finance(FMU-Education) Dept., dt: 30.06.2017.
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ORDER :
In the reference 2nd read above, the Government have issued Comprehensive Budget Release Order for the period from April/2017 to March/2018 i.e. for all (4) quarters of the current Financial Year 2017-18.
Accordingly and in pursuance of the orders issued in the references read above, the Commissioner of School Education is hereby accorded sanction for release of an amount of Rs. 353,22,35,050/- (Rupees Three Hundred and Fifty Three Crores Twenty Two Lakhs Thirty Five Thousand Fifty only), as shown in the Annexure I to VIII to the Director, SCERT, Regional Joint Directors of School Education, District Educational Officers, DEO (Agency), Rampachodavarm, East Godavari District, Principals of Sainik Schools at Korukonda & Kalikiri, Principals, Government Training Colleges, Principal, Government College of Physical Education and Assistant Accounts Officer of this Office towards incurring expenditure on payment of pending salary for the month of 04/2017, salaries for the period from 05/2017 to 08/2017, DA arrears etc to the the staff working in the Aided Schools / Colleges and non-salary items in respect of other Institutions for the state 2nd quarter of the Financial year 2017-18, as shown below :
Annexure – I DEOs Rs. 267,94,33,450
Annexure – II Director, SCERT Rs. 5,18,56,250
Annexure – III DEO (Agency) Rs. 2,50,000
Annexure – IV Prl., Saniki Schools, Rs. 3,49,45,250
Annexure – V Prl., G.C.P.E. Rs. 74,250
Annexure – VI AAO, O/o CSE Rs. 34,77,68,550 Annexure – VII AAO, O/CSE (Try) Rs. 41,72,80,550 Annexure – VIII RJD SE Rs. 5,33,750 Annexure – IXI Prl.IASE Rs. 93,000
Total Rs 353,22,35,050
All the District Treasury Officers in the state are requested to admit the claims preferred by the District Educational Officers concerned to the extent of Budget now released and authorized.
The District Educational Officers are held responsible for the budget distribution and payments made.
The above expenditure shall be debited to the Head of Accounts mentioned in the Annexures I-IX.
All the Unit Officers are requested to –
(i) mark a copy of the proceedings issued by them to this Office regularly;
(ii) Separate instructions will be issued to DEO (Agency) for utilization of funds.
(iii) The Maintenance Grant for 2016-17 alone may be paid from the funds released now.
Sd/- K.Sandhya Rani Commissioner of School Education
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