FINANCE (BUDGET.I) DEPARTMENT

GOVERNMENT OF ANDHRA PRADESH FINANCE (BUDGET.I) DEPARTMENT

U.O.Note.No.19027/13/Budget.I/2018

Dt: 25.01.2018

Sub: Excess expenditure requiring regularisation for 2014-15 and 2015-16 ? Non tax revenue receipts ? Request for furnishing while attending the budget meetings - Reg

Ref: 1.D.O.Lr.No.35025/2/2017-Finance (IA&PAC) Department, Dt: 13.12.2017.

2. U.O.Note.No.19021/6/Budget.I/2017-4,6,7, Dt: 17.01.2018,22.01.2018 and 24.01.2018

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The Finance (PAC) Department have communicated vide D.O. letter 1st cited above for furnish the explanatory notes to finance (PAC) Department with specific reasons for the excess expenditure as to how the expenditure was incurred over and above the budget provision and why supplementary grant could not be obtained during the respective financial year before 31.12.2017 as the matter is already delayed and the Public Accounts Committee has taken the issue seriously and would like to discuss it in the next meeting which is scheduled to be held on 05.02.2018. Therefore, the departments concerned may bring the said explanatory notes while attending the budget meetings scheduled from 29th January 2018 to 2nd February, 2018 without fail, so as to furnish the same to PAC.

2. Further the Finance department has already given instructions to the department for furnishing receipts in online. The departments have not given non-tax revenue receipts pertaining to them. Therefore, all the departments are requested to bring the proposals of nontax revenue receipts besides tax receipts head of Account wise, while attending the budget meetings scheduled from 29th January 2018 to 2nd February, 2018 without fail, so as to enable Finance department to include the same in ensuing year receipts.

MUDDADA RAVI CHANDRA SPECIAL CHIEF SECRETARY TO GOVERNMENT (FAC)

To All the Special Chief Secretaries/Principal Secretaries/Secretaries to Government All officers in Finance department All FMU Sections Copy to PS to Spl. Chief secretary (FAC)/Spl. Secretary (B&IF)/Spl. Secretary (HR)

//FORWARDED: BY ORDER//

SECTION OFFICER

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