D.A.63.344% from 1.7.2013 cast from Oct13
ALLOWANCES –
Dearness Allowance – Dearness Allowance to the State Government Employees from 1st
July 2013 – Sanctioned – Orders – Issued.
--------------------------------------------------------
FINANCE (PC-I) DEPARTMENT
G.O.Ms.No.294 Dated: 26.10.2013
Read the following:
1. G.O.(P).No.588, Finance (PC-I) Department, dated 7-8-2004.
2. G.O.(P).No.4, Finance (PC-I) Department, dated 10-1-2005.
3. G.O.(P).No.161, Finance (PC-I) Department, dated 22-6-2005.
4. G.O.(P).No.213,
Finance (PC-I) Department, dated 27-8-2005.
5. G.O.(P).No.214, Finance (P.C.I) Department, dated 30-8-2005.
6. G.O.(P).No.112, Finance (P.C.I) Department, dated 05-05-2006.
7. G.O.(P).No.117, Finance (P.C.I) Department, dated 08-05-2006.
8. G.O.(P).No.139, Finance (P.C.I) Department, dated 05-06-2006.
9. G.O.(P).No.19, Finance (P.C.I) Department, dated 02-02-2007.
10. G.O.(P).No.133, Finance
(P.C.I) Department, dated 12-06-2007.
11. G.O.(P).No.255, Finance
(P.C.I) Department, dated 17-10-2007.
12. G.O.(P).No.100, Finance
(P.C.I) Department, dated 09-04-2008.
13. G.O.(P).No.372, Finance
(P.C.I) Department, dated 13-11-2008.
14. G.O.(P).No.104, Finance
(P.C.I) Department, dated 31-03-2009.
15. G.O.Ms.No.265, Finance
(PC.I) Department, dated 26.10.2009.
16. G.O.Ms.No.9, Finance
(PC-I) Department, dated: 18.01.2010
17. G.O.Ms.No.63, Finance
(PC.I) Department, dated: 09.03.2010.
18. G.O.Ms.No.248, Finance
(PC-I) Department, dated: 07.07.2010.
19. G.O.Ms.No.352, Finance (PC-I)
Department, dated: 06.12.2010.
20. G.O.Ms.No.104, Finance (PC-I) Department, dated: 30.05.2011.
21. G.O.Ms.No. 25, Finance
(PC-I) Department, dated: 02.02.2012.
22. G.O.Ms.No. 178, Finance
(PC-I) Department, dated: 04.07.2012.
23. G.O.Ms.No. 250, Finance (Pension- I)
Department, dated: 06.09.2012
24. G.O.Ms.No. 297, Finance
(PC.I) Department, dated: 14.11.2012
25. G.O.Ms.No.136, Finance
(PC.I) Department, dated: 11.06.2013
*****
O R D E R:
Government
hereby order the revision of Dearness Allowance (DA) sanctioned in the
Government Orders 25th read above to the employees of Government of
Andhra Pradesh from
54.784% of the basic pay to 63.344% of basic pay from 1st July, 2013.
2. The Dearness Allowance sanctioned in the above para
shall also be payable to:
i) The employees of Zilla Parishad, Mandal
Parishad, Gram Panchayats, Municipalities, Municipal Corporations, Agricultural
Market Committees and Zilla Grandhalaya Samasthas, Work Charged Establishment,
who are drawing pay in a regular scale of pay in the Revised Pay Scales, 2010
and to the full time contingent employees whose remuneration has been revised
from Rs.3850/- to Rs.6700/- per month vide G.O.Ms.No.171, Finance (P.C.III)
Department, dated 13.05.2010.
ii) Teaching and Non-Teaching Staff of Aided
Institutions including Aided Polytechnics who are drawing pay in a regular
scale of pay in the Revised Pay Scales, 2010.
iii) Teaching and Non-Teaching Staff of
Universities including Acharya N.G. Ranga Agricultural University ,
Jawaharlal Nehru Technological
University
3. Government
also hereby order the revision of Dearness Allowance rates in respect of State
Government employees drawing the Revised U.G.C Pay Scales, 2006, from 80% to 90%
of the basic pay with effect from 1st July 2013.
3.1. The
above rate of Dearness Allowance is also applicable to:
(i) The
Teaching and Non-Teaching staff of Government and Aided Affiliated Degree
Colleges
(ii) The Teaching staff of the Universities including the Acharya N.G.
Ranga Agricultural
University and the Jawaharlal Nehru
Technological University
4. Government
also hereby order the revision of
Dearness Allowance rates in respect of State Government employees drawing
the Revised U.G.C Pay Scales 1996, from 166% to 183% of the basic pay with
effect from 1st July 2013, as DA equivalent to 50% Basic Pay was
already merged through G.O.Ms.No.9, Higher Education (U.E.I) Department, dated:
8-2-2006
and G.O.(P)No.173, Finance (PC.I) Department, dated:23.07.2007.
4.1. The above Dearness
Allowance rate is also applicable to:
(i) the Teaching
and Non-Teaching staff of Government and Aided Affiliated Degree
Colleges
(ii) the Teaching staff of the Universities including the Acharya N.G.
Ranga Agricultural
University and the Jawaharlal Nehru
Technological University
5. Government
also hereby order the revision of Dearness Allowance rates in respect of
Judicial Officers whose pay scales were revised as per Fifth National Judicial
Pay Commission Report vide G.O.Ms.No.60, Law (LA&J SC-F) Department, dated:
07.05.2003 from 166% to 183% of the basic pay with effect from 1st July 2013, as Dearness
Allowance equivalent to 50% of basic pay was already merged as Dearness pay
vide G.O.Ms.No.27, Law (LA&J SC-F) Department, dated: 13.03.2008.
6. Government also hereby
order the revision of rates of Dearness Allowance in respect of Judicial
Officers whose pay scales were revised as per Shri E.Padmanabhan Committee
Report vide G.O.Ms.No.73, Law (LA&J SC-F) Department dated: 01.05.2010 from
80% to 90% with effect from 1st July 2013.
7. Government hereby order the revision of Dearness Allowance rate
sanctioned in the G.O. 24th read above to the State Government
employees in the Andhra Pradesh Revised Pay Scales 2005 from 147.894% of
the basic pay to 163.908% of the basic pay with effect from 1st
July, 2013 in the Revised Pay Scales of 2005.
7.1. The Dearness Allowance sanctioned in the
above para shall also be payable to:
i) The employees of Zilla Parishad, Mandal
Parishad, Gram Panchayats, Municipalities, Municipal Corporations, Agricultural
Market Committees and Zilla Grandhalaya Samsthas and Work Charged Establishment
who are drawing pay in a regular scale of pay in the Revised Pay Scales, 2005.
ii) Teaching and Non-Teaching Staff of Aided
Institutions including Aided Polytechnics who are drawing pay in a regular
scale of pay in the Revised Pay Scales, 2005.
iii) Teaching and Non-Teaching Staff of
Universities including the Acharya N.G. Ranga Agricultural University ,
the Jawaharlal Nehru Technological
University
8. Government
hereby order the revision of Dearness Allowance rate sanctioned in the G.O. 19th
read above to the State Government employees in the Andhra Pradesh Revised Pay
Scales, 1999 from 158.692% of the basic pay to 172.598% of the basic
pay with effect from 1st July,2013 in the Revised
Pay Scales of 1999.
8.1. The
Dearness Allowance sanctioned in the above para shall also be payable to:
i) The employees of Zilla Parishad, Mandal
Parishad, Gram Panchayats, Municipalities, Municipal Corporations, Agricultural
Market Committees and Zilla Grandhalaya Samsthas and Work Charged Establishment
who are drawing pay in a regular scale of pay in the Revised Pay Scales, 1999.
ii) Teaching and Non-Teaching Staff of Aided
Institutions including Aided Polytechnics who are drawing pay in a regular
scale of pay in the Revised Pay Scales, 1999.
iii) Teaching and Non-Teaching Staff of
Universities including the Acharya N.G. Ranga Agricultural University ,
the Jawaharlal Nehru Technological
University
9. Government
also hereby sanction an ad-hoc increase of Rs.100/-
per month in cash to the Part-Time Assistants and Village Revenue Assistants
from 1st July
2013.
10. The Dearness Allowance sanctioned
in the paras 1-9 above shall be paid in cash with the salary of October, 2013 payable in November,
2013. The
arrears on account of payment of Dearness Allowance for the period from 1st
July 2013 to 30th September 2013 shall be credited to the General
Provident Fund Account of the respective employees.
10.1. However, in the case of employees who are due to retire
before 31st January 2014 the arrears of Dearness
Allowance shall be drawn and paid in cash as the employee due to retire on
superannuation is exempted from making any subscription to the General
Provident Fund during the last four months of service.
10.2. In
respect of those who do not have General Provident Fund accounts, the arrears
of Dearness Allowance for the period of 1st July 2013 to 30th
September 2013 shall be credited to the Major Head “8009 - State
Provident Funds – 01 Civil – M.H.101. General Provident Fund- S.H.(01) General
Provident Fund (Regular)”, to be
transferred to the General Provident Fund Account whenever opened. However, in
the case of an employee who ceases to be in service prior to the opening of a
General Provident Fund account, the arrears so impounded shall be drawn and
paid with interest on the date on which such employee ceases to be in service.
10.3. In respect of the employees who
were appointed to Government service on or after 01.09.2004 and are governed by
the Contributory Pension Scheme (CPS), the arrears from 1st July 2013 to 30th
September 2013, 10% of the DA arrears shall be credited to the PRAN accounts of the individuals along with the government share
as per G.O. at reference 23rd read above and the remaining 90% of
arrears shall be paid in cash.
10.4. In respect of Full Time Contingent
Employees, who are not eligible for GPF Accounts, the arrears may be paid in
cash.
10.5. In
the event of death of any employee before the issue of these orders, the legal
heir(s) shall be entitled to the arrears of Dearness allowance in cash.
11. The term ‘Pay’ for this purpose
shall be as defined in F.R.9 (21) (a)
(i).
12. The Drawing Officer shall prefer
the bill on the Pay & Accounts Officer, Hyderabad, or the Pay &
Accounts Officer/ the Assistant Pay & Accounts Officer of the Andhra
Pradesh Works Accounts Service or the Treasury Officer, as the case may be, for
the amount of arrears for the period from 1st July 2013 to 30th September 2013 to be
adjusted to the General Provident Fund Account in the case of an employee who
has opened a General Provident Fund Account.
12.1. Bills for the adjustment of arrears of
Dearness Allowance to the Compulsory Savings Account as per para 10.2, shall be
presented at the same time as bills for crediting the arrears of Dearness
Allowance to the General Provident Fund Account as per para 10.
13. The Drawing Officers shall ensure
that the Bills are supported by proper schedules in duplicate indicating
details of the employee, the General Provident Fund Account Number and the
amount to be credited to the General Provident Fund Account, to the Pay &
Accounts Officer/Treasury Officers/Assistant Pay & Accounts Officers or Pay
& Accounts Officers of the Andhra Pradesh Works Accounts Service, as the
case may be. The Pay & Accounts
Officer/Assistant Pay & Accounts Officer or Pay and Accounts Officer of the
Andhra Pradesh Works Accounts Service/District Treasury Officer/Sub-Treasury
Officer shall follow the usual procedure of furnishing one copy of the
schedules along with bills to the Accountant General based on which the
Accountant General shall credit the amounts to the General Provident Fund
Accounts of the individuals concerned.
The second copy of the schedules shall be furnished to the Drawing
Officers with Voucher Numbers.
14. All Drawing Officers are requested
to ensure that the bills as per the above orders are drawn and the amounts
credited to General Provident Fund Account by the end of December 2013 at the
latest. The Audit Officers (Pay &
Accounts Officer, Deputy Directors of District Treasuries and Pay &
Accounts Officer of Andhra Pradesh Works Accounts Service, etc.) are requested
not to admit the pay bills of the
Office concerned for the month of July 2013unless a certificate is enclosed to
the bills to the effect that the arrears of difference in Dearness Allowance
for the period from 1st July,
2013 to 30th September 2013 are drawn and credited to the
General Provident Fund Account.
15. In respect of employees working in
Government Offices in the Twin Cities, the Pay and Accounts Officer shall
consolidate and furnish information in the proforma annexed
(Annexure-I) to this order to the Finance (PC.I) Department to reach on
or before 31st December 2013.
16. All the Audit Officers
(Sub-Treasury Officers) are requested to furnish the figures of the amount
credited to the General Provident Fund Account and the amounts credited to
Compulsory Savings Account in the prescribed proforma (Annexure-I) enclosed, to the District Treasury by
the end of 31st December 2013.
17. The Deputy Directors of District
Treasuries in turn shall consolidate the information and furnish the same in
the same proforma to the Director of Treasuries and Accounts by 31st December 2013, and who in turn, shall furnish the
information to Government by 15th
January 2014.
18. In respect of employees of Local
Bodies, the Drawing Officers shall furnish the above information in the
prescribed proforma as per
Annexure-II to the Audit Officer of the District concerned before 31st
December, 2013 and who will, in turn furnish the consolidated
information to the Director of State Audit by 15th January
2014. The Director of State Audit in
turn shall furnish the consolidated information to the Secretary to Government,
Finance (PC.I) Department by 31st January 2014.
19. In regard to the Project Staff, the
Joint Director of Accounts of each Project shall furnish the information in the
prescribed proforma as per
Annexure-II to the Director of
Works Accounts by 31st
December 2013, and who, in
turn, shall furnish the information to the Finance (PC.I) Department by 15th
January 2014.
20. All the Drawing and Disbursing
Officers and Audit Officers are requested to intimate to the employees working
under their control as to how much amount of arrears of Dearness Allowance is
credited to the General Provident Fund Account/Compulsory Savings Account as
per the Proforma annexed (Annexure-II) to this order. They are further requested to adhere to the
above instructions and any deviation or non-compliance of these instructions
will be viewed seriously.
21. All Heads of the Departments and
Departments of Secretariat are requested to issue suitable instructions to the
Drawing and Disbursing Officers under their control and to see that these
instructions are followed scrupulously.
The Director of Treasuries and Accounts/Director of State Audit/Pay
& Accounts Officer/Director of Works Accounts, Andhra Pradesh, Hyderabad
22. The expenditure on the Dearness
Allowance to the employees of Agricultural Market Committees, Greater Hyderabad
Municipal Corporation, Greater Visakha Municipal Corporation and Vijayawada Municipal
Corporation shall be met from their own funds in view of the orders issued in
the reference 16th read above..
23. The
G.O. is available on Internet and can be accessed at the address http://goir.ap.gov.in and http://www.apfinance.gov.in.
(BY
ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
Dr.P.V. RAMESH
PRINCIPAL SECRETARY TO
GOVERNMENT(R&E)
ANNEXURE – I
(As
per paras 15 to 17 of G.O.Ms.No.294, Finance (PC.I) Department, dated:26-10-2013)
1. Name of the Sub-Treasury/
District Treasury/Audit Officer. ::
2. The amount of arrears of D.A.
credited to G.P.F. Accounts. ::
3. The amount of arrears of D.A.
credited to Compulsory Savings
Account. ::
4. Total amount of arrears of D.A.
credited to the G.P.F. Accounts
and credited to Compulsory
Savings Account. ::
Date: Signature
of the Audit Authority
ANNEXURE - II
(As
per paras 18 to 20 of G.O.Ms.No.294,
Finance (PC.I) Department, dated:26-10-2013)
1. Name of Office ::
2. Designation of the Drawing and
Disbursing Officer. ::
3. Name and designation of the employee. ::
4. Whether the amount of arrears credited
to the General Provident Fund Account/
Compulsory Savings Accounts. ::
5. The amount of arrears of D.A.
so credited to G.P.F. Account/
Compulsory Savings Account. ::
Date:
Office
Seal Signature
of the Drawing and
Disbursing Officer
-------------------------------------------------------------------------------------------
BASIC PAY
|
new DA@
63.344%
|
DA @
54.784%
|
DA@
8.56% |
DA
to PF |
PRAN
|
Cash
|
6700
|
4244
|
3671
|
574
|
1721
|
172
|
1549
|
6900
|
4371
|
3780
|
591
|
1772
|
177
|
1595
|
7100
|
4497
|
3890
|
608
|
1823
|
182
|
1641
|
7300
|
4624
|
3999
|
625
|
1875
|
187
|
1687
|
7520
|
4763
|
4120
|
644
|
1931
|
193
|
1738
|
7740
|
4903
|
4240
|
663
|
1988
|
199
|
1789
|
7960
|
5042
|
4361
|
681
|
2044
|
204
|
1840
|
8200
|
5194
|
4492
|
702
|
2106
|
211
|
1895
|
8440
|
5346
|
4624
|
722
|
2167
|
217
|
1951
|
8680
|
5498
|
4755
|
743
|
2229
|
223
|
2006
|
8940
|
5663
|
4898
|
765
|
2296
|
230
|
2066
|
9200
|
5828
|
5040
|
788
|
2363
|
236
|
2126
|
9460
|
5992
|
5183
|
810
|
2429
|
243
|
2186
|
9740
|
6170
|
5336
|
834
|
2501
|
250
|
2251
|
10020
|
6347
|
5489
|
858
|
2573
|
257
|
2316
|
10300
|
6524
|
5643
|
882
|
2645
|
265
|
2381
|
10600
|
6714
|
5807
|
907
|
2722
|
272
|
2450
|
10900
|
6904
|
5971
|
933
|
2799
|
280
|
2519
|
11200
|
7095
|
6136
|
959
|
2876
|
288
|
2589
|
11530
|
7304
|
6317
|
987
|
2961
|
296
|
2665
|
11860
|
7513
|
6497
|
1015
|
3046
|
305
|
2741
|
12190
|
7722
|
6678
|
1043
|
3130
|
313
|
2817
|
12550
|
7950
|
6875
|
1074
|
3223
|
322
|
2901
|
12910
|
8178
|
7073
|
1105
|
3315
|
332
|
2984
|
13270
|
8406
|
7270
|
1136
|
3408
|
341
|
3067
|
13660
|
8653
|
7483
|
1169
|
3508
|
351
|
3157
|
14050
|
8900
|
7697
|
1203
|
3608
|
361
|
3247
|
14440
|
9147
|
7911
|
1236
|
3708
|
371
|
3337
|
14860
|
9413
|
8141
|
1272
|
3816
|
382
|
3434
|
15280
|
9679
|
8371
|
1308
|
3924
|
392
|
3532
|
15700
|
9945
|
8601
|
1344
|
4032
|
403
|
3629
|
16150
|
10230
|
8848
|
1382
|
4147
|
415
|
3733
|
16600
|
10515
|
9094
|
1421
|
4263
|
426
|
3837
|
17050
|
10800
|
9341
|
1459
|
4378
|
438
|
3941
|
17540
|
11111
|
9609
|
1501
|
4504
|
450
|
4054
|
18030
|
11421
|
9878
|
1543
|
4630
|
463
|
4167
|
18520
|
11731
|
10146
|
1585
|
4756
|
476
|
4280
|
19050
|
12067
|
10436
|
1631
|
4892
|
489
|
4403
|
19580
|
12403
|
10727
|
1676
|
5028
|
503
|
4525
|
20110
|
12738
|
11017
|
1721
|
5164
|
516
|
4648
|
20680
|
13100
|
11329
|
1770
|
5311
|
531
|
4780
|
21250
|
13461
|
11642
|
1819
|
5457
|
546
|
4911
|
21820
|
13822
|
11954
|
1868
|
5603
|
560
|
5043
|
22430
|
14208
|
12288
|
1920
|
5760
|
576
|
5184
|
23040
|
14594
|
12622
|
1972
|
5917
|
592
|
5325
|
23650
|
14981
|
12956
|
2024
|
6073
|
607
|
5466
|
24300
|
15393
|
13313
|
2080
|
6240
|
624
|
5616
|
24950
|
15804
|
13669
|
2136
|
6407
|
641
|
5766
|
25600
|
16216
|
14025
|
2191
|
6574
|
657
|
5917
|
26300
|
16659
|
14408
|
2251
|
6754
|
675
|
6078
|
27000
|
17103
|
14792
|
2311
|
6934
|
693
|
6240
|
27700
|
17546
|
15175
|
2371
|
7113
|
711
|
6402
|
28450
|
18021
|
15586
|
2435
|
7306
|
731
|
6575
|
29200
|
18496
|
15997
|
2500
|
7499
|
750
|
6749
|
29950
|
18972
|
16408
|
2564
|
7691
|
769
|
6922
|
30750
|
19478
|
16846
|
2632
|
7897
|
790
|
7107
|
31550
|
19985
|
17284
|
2701
|
8102
|
810
|
7292
|
32350
|
20492
|
17723
|
2769
|
8307
|
831
|
7477
|
33200
|
21030
|
18188
|
2842
|
8526
|
853
|
7673
|
34050
|
21569
|
18654
|
2915
|
8744
|
874
|
7870
|
34900
|
22107
|
19120
|
2987
|
8962
|
896
|
8066
|
35800
|
22677
|
19613
|
3064
|
9193
|
919
|
8274
|
36700
|
23247
|
20106
|
3142
|
9425
|
942
|
8482
|
37600
|
23817
|
20599
|
3219
|
9656
|
966
|
8690
|
38570
|
24432
|
21130
|
3302
|
9905
|
990
|
8914
|
39540
|
25046
|
21662
|
3385
|
10154
|
1015
|
9138
|
40510
|
25661
|
22193
|
3468
|
10403
|
1040
|
9363
|
41550
|
26319
|
22763
|
3557
|
10670
|
1067
|
9603
|
42590
|
26978
|
23333
|
3646
|
10937
|
1094
|
9843
|
43630
|
27637
|
23902
|
3735
|
11204
|
1120
|
10084
|
44740
|
28340
|
24510
|
3830
|
11489
|
1149
|
10340
|
45850
|
29043
|
25118
|
3925
|
11774
|
1177
|
10597
|
46960
|
29746
|
25727
|
4020
|
12059
|
1206
|
10853
|
48160
|
30506
|
26384
|
4122
|
12367
|
1237
|
11131
|
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