SCHOOL
EDUCATION (PROG.I) DEPARTMENT
G.O.Rt.No. 251
Dated: 29.08.2018
Read the following:-
1.
From the Commissioner of School Education &
Ex-Officio Project Director, RMSA,A.P.,Lr.Rc.No.951/RMSA/2017-2, dt.04.05.2018.
2.
G.O.Rt.No.1435, Finance (FMU. Education) Dept,
dt.14.7.2018.
3.
G.O.Rt.No.191, School Education (Prog.I)
Department, dt. 18/7/2018.
4.
From the Commissioner of School Education &
Ex-Officio Project Director, RMSA, A.P.,Lr.Rc.No.951/RMSA/2017-1,dt.04.05.2018.
5.
G.O.Rt.No.1661, Finance (FMU. Education) Dept,
dt.21.08.2018.
*****
ORDER:-
In
the reference 4th read above, the Commissioner of School Education,
A.P has requested to sanction an amount
of Rs.231.00 Lakhs (Rupees Two Crore and Thirty One Lakh only) (Rs.138.60 Lakhs
as Central share and Rs.92.40 Lakhs) as
Non recurring Grant in the current financial year 2018-19 towards Innovation fund of Secondary
Education under Integrated RMSA and also for permission to draw and adjust the
said amount to the SB Account of APES (RMSA) maintained in Nationalized Bank.
2. In
the reference 5th read above, the Finance FMU (Edn) Dept. have
issued Budget Release Order for an amount of Rs.2,31,00,000/- (Rupees Two
Crores Thirty One Lakhs Only)
(Rs.138.60 Lakhs as Central share and Rs.92.40 Lakhs) from the BE provision 2018-19 as Non recurring Grant pertains to
FY 2017-18 under RMSA duly
permitting to draw and adjust the amount to the SB Account of APES (RMSA)
maintained in Nationalized Bank.
3. In
pursuance of the Budget Release Order issued by the Finance (FMU.
Education) Department, Government hereby
accord administrative sanction to the Commissioner of School Education for an
amount of Rs.2,31,00,000/- (Rupees Two Crores Thirty One Lakhs Only) (Rs.138.60 Lakhs as Central share and
Rs.92.40 Lakhs) from the BE provision
2018-19 as Non recurring Grant pertains to
FY 2017-18 towards Innovation fund of Secondary Education under RMSA
under the following head of accounts and also permit to draw and adjust the
amount to the SB Account of APES (RMSA) maintained in Nationalized Bank:-
1.
2202-02-109-06-07-310/312
2.
2202-02-789-06-07-310/312
3.
2202-02-796-06-07-310/312
4.
2202-02-796-12-07-310/312
5.
2202-02-789-12-07-310/312
6.
2202-02-109-12-07-310/312
4. The
drawal and disbursement of the budget shall be as indicated in the G.O. 5th
read above.
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