Annexure II — GFR

ANNEXURE - II TO APPENDIX - 3 [ See Paragraph 11 of Appendix - 3/Rule 63 ] MEMORANDUM FOR PROPOSALS INVOLVING EXPENDITURE ON NEW SERVICE OR NEW INSTRUMENT OF SERVICE mention of agency through which the scheme will be executed.

(e) Schedule of programme and target date of completion. 2. Financial implications of the proposal:

(a) Nature of the scheme (Central Sector Scheme or Centrally Sponsored – or Others.)

(b) Total outlay (recurring and non-recurring separately), its broad details and its year-wise phasing.

(c)

(i) Budget allocation, in a scheme; and

(ii) Budget provision in the current financial year; if no Budget provision exists, how is the expenditure proposed to be met?

(d) Foreign exchange component of the outlay and how it is proposed to be met.

(e) Component of grant, loan and subsidy, if any, in the total outlay involved and their proposed terms.

(f) Number of posts, their pay scales and the basis adopted for staffing (Statement attached).

(g) Broad details of construction works, their justification and basis of estimates (Statement attached).

(h) Requirement of stores and equipment together with justification and cost (Statement attached).

(i) Achievement / return expected and other economic implications, if any. 3.

(a) Comments, if any, of the NITI Aayog (for Schemes only).

(b) Comments, if any, of other Ministries / Departments which may have been consulted. 4. Supplementary information, if any. 5. Points on which decision / sanctions are required. Secretary to the Government of India. Government of India Ministry of....................................... Department of................................. New Delhi, the................................ MEMORANDUM 1. Statement of proposal:

(a) Title of the proposal / scheme.

(b) Description of the proposal / scheme and its objects.

(c) Justification for the proposal / scheme and what alternatives have been considered.

(d) Description of the manner in which the proposal / scheme is proposed to be implemented including Ministry of........................................ Department of..................................