ABSTRACT

Tsunami 2004 - Emergency Tsunami Reconstruction Project (ETRP) - Execution of schemes with the World Bank assistance under Environment Sector - Approved by Empowered Committee - Amount sanctioned - Ordered - Revised orders - Issued.

 

 Revenue (NC.IV.1) Department

 
G.O. Ms. No.91    Dated:  04-03-2009
     Read :

 

  1. G.O. Ms. No.591, Revenue (NC.IV.1) Department, Dated:21.10.2005.
  2. From the Director of Environment Department, Lr. No.1000/A/09, Dated:23.2.2009.

ORDER:-

In the G.O. first read above, the Government have accorded administrative sanction for a sum of Rs.12.50 Crores (Rupees Twelve crores and fifty lakhs only) and release a sum of Rs.3.28 Crores for execution of the following with the World Bank assistance for the year 2005-2006:-

(Rs. in Crores)

Sl. No. Description of the Project Cost of the Project Cost for the year 2005-2006
Amount sanctioned Advertisement charges
1 Demarcation of HTL 2.00 0.40 1.01
2 Preparation of ICZMP for TN. 2.50 0.99 0.01
3 Fixing of Stone Pillar 1.00 0.25 0.01
4 Preparation of Coastal Vulnerability Map. 2.00 0.38 0.01
5 Preparation of Training Modules and Awareness. 1.00 0.20 0.01
6 Bio-remediation of Selected Water bodies. 4.00 1.00 0.01
  Total 12.50 3.22 0.05

2. The Director of Environment in his letter dated:23.2.2009 has stated that in the Budget for the year 2008-2009, the Government have allotted the funds as follows:-

Rs. in lakhs

1 Advertising and Publicity  
  01. Advertisement Charges 1.23
2 17 Minor Works 55.00
3 33 PPSS 03 Spl. Services 436.00
4 72 Training 100.00
  Total : 592.23

He has requested to issue revised/ revalidation orders for the sanction of expenditure under the following head of accounts for the year 2008-2009:-

Advertising and Publicity

 

01. Advertisement Charges

17 Minor works

33 PPSS 03 Spl. Services

72 Training

3. The Government have examined the request of the Director of Environment, Chennai and have decided to accept it. Accordingly, the Government sanction a sum of Rs.5,92,23,000/- (Rupees Five crores ninety two lakhs and twenty three thousands only) for the execution of the Environment Sector Project works with the World Bank assistance for the year 2008-2009.

4. The expenditure sanctioned in paragraph 3 above shall be debited to the following head of account:-

 

3435 - Ecology and Environment-03. Environmental Research and Ecological Regeneration-102. Environmental Planning and Coordination - Schemes in the Eleventh Five Year Plan-II. State Plan-QA. World Bank assisted scheme under Emergency Tsunami Reconstruction Project (ETRP) - Environment.

(In Rupees)

08. Advertising and Publicity 01. Advertisement Charges (DPC 3435-03-102-QA-0817) 1,23,000/-
17. Minor works (DPC 3435-03-102-QA-1709) 55,00,000/-
33. Payments for Professional and Special Services. 03. Special Services (DPC 3435-03-102-QA-3332) 4,36,00,000/-
72. Training (DPC 3435-03-102-QA-7203) 1,00,00,000/-

5. The Director of Environment is authorized to draw and incur a sum of Rs.5,92,23,000/- sanctioned in paragraph 3 above and utilize the same for the year 2008-2009.

 

6. This order issues with the concurrence of the Finance Department, vide its U.O. No.11959/AH&F/09, Dated:4.3.2009.

(By Order of the Governor)

 

K. DEENABANDU,

PRINCIPAL SECRETARY TO GOVERNMENT.

To

The Principal Secretary/ Commissioner of Revenue Administration, Chepauk, Chennai-600 005.

The Officer on Special Duty (R&R) and Project Director (ETRP and TEAP), Chepauk, Chennai-5.

The Director of Environment, Panagal Buildings, Saidapet, Chennai - 600 015.

The Task Team Leader, ETRP, World Bank, 70, Lodhi Estate, New Delhi-3.

The Secretary, Department of Economic Affairs (ADB), Ministry of Finance, Government of India, New Delhi.

The Country Director, Indian Resident Mission, Asian Development Bank, No.4, San Martin Marg, Chanakyapuri, New Delhi - 110 021.

The Secretary to Government, Environment & Forest Department, Chennai-9.

The Director of Treasuries and Accounts, Chennai - 600 015.

The Pay and Accounts Officer (South), Chennai - 600 035.

The Accountant General, Chennai - 18.

Copy to:-

The Finance (AHF/ BG.I/ BG.II) Department, Chennai - 600 009.

Sf/ Sc.

 

/Forwarded/By Order/

SECTION OFFICER

.