Document Type: Government Resolution (शासन ज्ञापन) — Administrative Approval for Training Expenditure
Reference Number: शासन ज्ञापन क्रमांक बीजीटी-1016/प्र.क्र.102/राउशु-1 [GR Portal ID: 1344]
Issued By: Home Department (गृह विभाग), Government of Maharashtra
Effective Date: 26 October 2016
Summary:
The Government of Maharashtra approves partial funding for the training of 91 State Excise Department officers/employees at the Maharashtra Police Academy, Nashik. The total training cost is ₹1,67,40,000 (One crore sixty-seven lakh forty thousand rupees). The state approves an allocation of ₹72,00,000 (Seventy-two lakh rupees) from the 2016 budget. The expenditure shall be charged to the operational and training budget head of the Excise Commissioner's Office and funded from budget provisions already approved under the Government Resolution dated 26 September 2016.
• Training Scope: 91 officers/employees (अविकारी/कर्मचारी) of the State Excise Department shall undergo training at Maharashtra Police Academy, Nashik.
• Total Training Cost: ₹1,67,40,000 (as per letter from Excise Commissioner dated 7 October 2016, Reference: प्रशिक्षण 1103/34/2 अ-2)
• Approved Allocation: ₹72,00,000 (only 72 lakhs rupees approved for immediate payment from state budget)
• Remaining Cost: ₹95,40,000 — to be arranged through alternative funding or future budgetary provisions (implied, not explicitly stated in approval)
• Charging Head: Expenditure shall be debited to Budget Code: B-2 2039 (State Excise Department, 001, Operations and Training, (01) Commissioner's Office, (01)(01) Commissioner's Office Establishment [20390014] — Sub-head 50: Other Expenses/Contingencies)
• Funding Source: Amount of ₹72,00,000 shall be disbursed from budget allocation approved under Government Resolution, Home Department, Reference बीजीटी-1016/प्र.क्र.53/राउशु-1, dated 26 September 2016.
• Financial Authority: This GR is issued under the Financial Powers Manual (वित्तीय अधिकार निर्मपुस्तिका), 1978, Part One, Sub-Section Four, Article 10, as amended by Finance Department GR dated 17 April 2015. Powers delegated to administrative departments under this article are exercised herein.
• Payee Institution: Maharashtra Police Academy, Nashik — designated as the training institution and payment recipient.
• Budget Session: Amount approved during 2016 budget session (सन 2016 च्या हिवाळी अधिवेशन) for financial year 2016-17.
• Administrative Hierarchy: Approval issued by Executive Officer (कार्यकारी अधिकारी), Home Department, Maharashtra, on behalf of and under the authority of the Governor of Maharashtra.
Excise Commissioner's Letter — Reference: प्रशिक्षण 1103/34/2 अ-2, dated 7 October 2016
(Contains the original training proposal and cost justification)
Finance Department GR — Reference: विअप्र-2013/प्र.क्र.30/2013/विनियम, Part 2, dated 17 April 2015
(Contains amendments to Financial Powers Manual 1978, defining delegated authority for administrative departments)