D.A. to Telangana State Government Employees from 1st July 2014
GOVERNMENT OF TELANGANA
ABSTRACT
ALLOWANCES – Dearness Allowance – Dearness
Allowance to the State Government Employees from 1st July 2014 – Sanctioned – Orders – Issued.
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FINANCE (HRM.IV)
DEPARTMENT
G.O.MS.No. 35. Dated:01-10-2014.
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.
26. G.O.Ms.No.294, Finance (PC.I) Department,
dated: 26.10.2013.
27. G.O.Ms.No.102, Finance (PC.I) Department,
dated: 14.05.2014.
28. G.O.Ms.No.127, Finance (PC.I) Department,
dated: 27.05.2014.
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O R D E R:
Government hereby order the revision of
Dearness Allowance (DA) sanctioned in the Government Order 27th read above to the employees of Government
of Telangana from 71.904% of the basic pay to 77.896% of basic pay from 1st July, 2014.
2. The Dearness
Allowance sanctioned in the above para shall also be payable to:
i) The employees of Zilla Parishads, Mandal
Parishads, 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 Professor K.Jayashankar Telangana State Agricultural
University and Jawaharlal Nehru Technological University, Hyderabad who are
drawing pay in a regular scale of pay in the Revised Pay Scales, 2010.
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 100% to 107% of the
basic pay with effect from 1st July, 2014.
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 who are drawing pay in the
Revised U.G.C Pay Scales, 2006.
(ii) The Teaching staff of the Universities
including the Professor K.Jaya shankar Telangana State Agricultural
University and the Jawaharlal Nehru Technological University, Hyderabad and
the Teaching staff of Govt. Polytechnics who are drawing pay in the Revised
UGC/AICTE Pay Scales, 2006.
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 200% to 212% of the
basic pay with effect from 1st July 2014, 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 who are drawing pay in the Revised U.G.C Pay Scales, 1996.
(ii)
the Teaching staff of the Universities
including the Professor K. Jayashankar Telangana State Agricultural University
and the Jawaharlal Nehru Technological University, Hyderabad and the Teaching
staff of Govt. Polytechnics who are drawing pay in the Revised UGC/AICTE Pay
Scales, 1996.
5. 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 100% to
107% with effect from 1st July 2014.
6. Government also hereby order
the revision of Dearness Allowance rates in respect of Judicial Officers whose
pay scales were revised as per First National Judicial Pay Commission Report
vide G.O.Ms.No.60, Law (LA&J SC-F) Department, dated: 07.05.2003 from 200%
to 212% of the basic pay with effect from 1st July 2014, 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.
7. Government hereby order the
revision of Dearness Allowance rate sanctioned in the G.O.27th read above to
the State Government employees in the Andhra Pradesh Revised Pay Scales 2005
from 179.922% of the basic pay to 191.226% of the basic pay with effect from
1st July, 2014 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 Parishads, Mandal Parishads, Gram Panchayats, Municipalities,
Municipal Corporations, Agricultural Market Committees and Zilla Grandhalaya
Samasthas 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 Professor K. Jayashankar Telangana State Agricultural University
and the Jawaharlal Nehru Technological University, Hyderabad who are drawing
pay in a regular scale of pay in the Revised Pay Scales, 2005.
8. Government hereby order the
revision of Dearness Allowance rate sanctioned in the G.O. 27th read above to
the State Government employees in the Revised Pay Scales, 1999 from 186.504% of
the basic pay to 196.32% of the basic pay with effect from 1st July, 2014 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 Parishads, Mandal Parishads, Gram Panchayats, Municipalities,
Municipal Corporations, Agricultural Market Committees and Zilla Grandhalaya
Samasthas 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 Professor K.Jayashankar Telangana State Agricultural
University and the Jawaharlal Nehru Technological University, Hyderabad who are
drawing pay in a regular scale of pay in the Revised Pay Scales, 1999.
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,
2014.
10. The Dearness Allowance sanctioned
in the paras 1-9 above shall be paid in cash with the salary of October, 2014, payable on 1st November, 2014.
The arrears on account of payment of Dearness Allowance for the period from 1st July, 2014 to 30th September,
2014 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
on or before 31st
December, 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, 2014 to 30th September, 2014 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, 2014 to 30th September,
2014, 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 Telangana
Works Accounts Service or the Treasury Officer, as the case may be, for the amount
of arrears for the period from 1st July, 2014 to 30th September, 2014 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 Telangana Works Accounts Service, as the
case may be. The Pay & Accounts Officer/ Assistant Pay & Accounts
Officer or Pay and Accounts Officer of the Telangana 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 20th October, 2014 at the latest. The Audit
Officers (Pay & Accounts Officer, Deputy Directors of District Treasuries
and Pay & Accounts Officer of Telangana Works Accounts Service, etc.) are requested not to admit the pay bills of
the Office concerned for the month of October 2014 unless a certificate is
enclosed to the bills to the effect that the arrears of difference in Dearness
Allowance for the period from 1st July, 2014 to 30th September, 2014 are drawn and credited to the
General Provident Fund Account before 24th October, 2014.
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
(HRM.IV) Department to reach on or before 10th November, 2014.
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 20th November, 2014.
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 20th November 2014, and who in turn, shall furnish
the consolidated information to Government by 30th November, 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 20th November, 2014 and who will, in turn furnish
the consolidated information to the Director of State Audit by 30th November, 2014. The Director of State Audit in
turn shall furnish the consolidated information to the Secretary to Government,
Finance (HRM.IV) Department by 10th December, 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 30th October, 2014, and who, in turn, shall furnish
the information to the Finance (HRM.IV) Department by 20th November, 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, Telangana, Hyderabad, are requested to
issue suitable instructions to their subordinate Audit Officers so that these
instructions are carefully followed by them.
22. The expenditure on the Dearness
Allowance to the employees of Agricultural Market Committees and Greater
Hyderabad 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.telangana.gov.in and http://finance.telangana.gov.in .
(BY ORDER AND IN THE
NAME OF THE GOVERNOR OF TELANGANA) V. NAGI REDDY
PRINCIPAL SECRETARY TO
GOVERNMENT
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