G.O.M.S No 147
G.O.M.S No 147
ABSTRACT
Budget 2011-12 Green Channel Scheme for smooth flow of funds to the
flagship programmes / schemes Instructions issued.
Dated: 11-07-2011.
Read the following:
ORDER:
In the reference 1st cited, instructions were issued for issue of Budget Release
Order (BRO) for the schemes under Non-Plan during the year 2011-12 for which
sanction of expenditure by Government is necessary and also for all Plan schemes.
In line with the reference 2nd cited and keeping in view the need to enhance
predictability of resource transfers to Government programmes and schemes that extend
direct benefit to poorer sections of population, a Green Channel Scheme is now
introduced for such programmes/schemes on a pilot basis.
The Green Channel schemes include welfare programmes relating to Agriculture,
Rural Development, School Education, Medical and Health, all essential items relating to
smooth functioning of hostels run by all Welfare departments All Diet Charges of all
departments are also included. . Details of such programmes / are indicated at
Annexure-I to this order. The following procedure shall be adopted for payment of bills
relating to such schemes / programmes.
(1) Finance Department will release B.R.O. for balance budget provision
for the above schemes / programmes (mentioned in the Annexure)
for current year, without any formal request from the concerned
departments. (Budget 2011-12 Head of account linking for schemes
is included as Annexure II).
(2) Administrative Department will issue required appovals based on
the BRO issued by Finance Department.
(3) The HOD will give distribution statement for the entire year based
on periodicity of release indicated for each programme / scheme in
the Annexure.
(4) The DTA will give single authorization for scheme / programme as
per BRO released by Finance Department and the distribution
statement of the HOD, while clearly indicating the maximum amount
that can be drawn per periodic interval( month /quarter etc) by each
DDO.
(5) District officials / implementing agencies shall prefer bills as per
periodicity indicated in the annexure subject to a maximum of the
amounts authorized per period.
(6) The DTA/PAO shall pass bills and ensure the payment under
intimation to Finance Department within the periodic ceilings
prescribed under point 4 above.
(7) It is the responsibility of respective Departments to ensure that
Programmes / Schemes are implemented smoothly without any
hindrance.
The orders issued above shall come into force immediately. All
Expenditure Sections in Finance Department, all Departments of Secretariat,
Heads of Departments and the Director of Treasuries, A.P., Hyderabad will take
necessary action as per above instructions.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRAPRADESH)
PUSHPA SUBRAHMANYAM,
PRINCIPAL SECRETARY TO GOVERNMENT (IF).
To
All Special Chief Secretaries / Principal Secretaries / Secretaries of the
Departments of Secretariat. (by name cover).
All Departments of Secretariat.
All Heads of Departments.
The DTA, A.P., Hyderabad.
The PAO, Hyderabad.
The Director of Works Accounts, A.P., Hyderabad.
Copy to: Peshi of Spl. C.S.to C.M.
Peshi of Minister (Finance).
P.S. to Chief Secretary to Government.
P.S. to Prl.Secretary, Finance / PFS (IF) / PFS(FP) / Secretary (R&E) /
Secretary (W&P).
All Officers/Exp Sections in Finance Department.
S.F./S.C.
//FORWARDED BY ORDER//
SECTION OFFICER.
ANNEXURE - I
(` in Crores)
2011-12
Department/Scheme
1
Budget
2
241.02
Bro
already
issued
3
100.00
Balance
Available Periodicity
4
5
141.02 Yearly
2.Rural Development
(i) All Social Security Pensions
(ii) Abhaya Hastham (B.E 2011-12 Rs. 220 cr
+Additional Rs. 284.19 cr)
(iii) Pavala Vaddi (B.E 2011-12 Rs. 400 cr
+Additional Rs. 200 cr)
1932.64
504.19
127.89
600.00
100.00
1111.60
65.50
65.50
0.00 Yearly
(iii) Uniforms
31.84
7.96
23.88 Yearly
4.Medical &Health
(i) Aarogyasri
(ii) Drugs &Medicines(B.E 2011-12 Rs. 207.63
Cr +Additional Rs.102 cr)
(iii) Materials&Supplies (B.E 2011-12 Rs. 71.68
Cr +Additional Rs.56 cr)
925.00
199.62
725.38 Monthly
309.63
99.20
210.43 Quarterly
127.68
31.92
95.76 Quarterly
(iv) Sanitation(Rural)
100.00
100.00
0.00 Quarterly
1485.63
627.84
1453.52
857.79 Monthly
49.26
10.41
38.85 Quarterly
23.54
1.38
22.16 Quarterly
28.08
0.15
27.93 Yearly
132.09
16.43
115.66 Yearly
0.00
400.00
100.00
300.00 Quarterly
Annexure-II
(Crores)
2011-12
Budget
2
Head of Account
3
2401-800-G.H 11-S.H(11),2401-789-G.H 11-S.H(11),2401-
2.Rural Development
1932.64
1111.60
65.50
Uniforms
31.84
4.Medical &Health
2210-01-001-G.H (11)-S.H(09),2210-01-789-G.H (11)-
Aarogyasri
Drugs &Medicines(B.E 2011-12 Rs. 207.63 Cr
+Additional Rs.102 cr)
Materials&Supplies (B.E 2011-12 Rs. 71.68 Cr
+Additional Rs.56 cr)
Sanitation(Rural)
100.00
Annexure-II
(Crores)
2011-12
Budget
2
Head of Account
3
49.26
23.54
28.08
132.09
6.Planning Department
5475-789-G.H (11)-S.H(08),5475-796-G.H (11)-
Special Development Fund for welfare and develop 400.00 S.H(08),5475-800-G.H (11)-S.H(08)