Dearness Allowance to the AP State Government Employees from 1st July 2014










GOVERNMENT OF ANDHRA PRADESH


ALLOWANCES – Dearness Allowance – Dearness Allowance to the State Government Employees from 1st July 2014– Sanctioned – Orders – Issued.


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FINANCE (HRM.V) DEPARTMENT

G.O.MS.No. 198        Dated: 09.10.2014.

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 revision of Dearness Allowance(DA) sanctioned in the Government Orders27th read above to the employees of Government of Andhra Pradesh from 71.904% of the basic pay to77.896% of basic pay with effect from 1st  July, 2014.



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 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  AidedAffiliatedDegreeColleges who are drawing pay in the Revised U.G.C Pay Scales, 2006. 

(ii) The Teaching staff of the Universities 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 AidedAffiliatedDegreeColleges who are drawing pay in the Revised U.G.C Pay Scales, 1996.  

(ii) the Teaching staff of the Universities 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 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 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.



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 100% to 107% with effect

from 1st July 2014.  



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 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 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 Andhra Pradesh Revised Pay Scales, 1999 from186.504% 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 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 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 January, 2015 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 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 Andhra Pradesh Works Accounts Service or the Treasury Officer, as the case may be, for the amount of arrears for the July,  2014 to 30th period from 1st July, 2014 to 30th September, 2014to 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 November, 2014 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  November 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.



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 proformaannexed (Annexure-I) to this order to the Finance (HRM.V) Department to reach on or before 30th  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 15th  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 30th November, 2014, and who in turn, shall furnish the information to Government by 15th December, 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 30th  November, 2014and who will, in turn furnish the consolidated information to the Director of State Audit by 15th December, 2014.  The Director of State Audit in turn shall furnish the consolidated information to the Secretary to Government, Finance (HRM.V) Department by 31st  December, 2014.



19. In regard to the Project Staff, the Joint Director of Accounts of each Project shall furnish the information in the prescribedproforma as per Annexure-II   to the Director of Works Accounts by 30th  November, 2014, and who, in turn, shall furnish the information to the Finance  (HRM.V)

Department by  15th   December 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, 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, 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 


BASIC PAY
New DA @ 77.896%
Old DA@ 71.904%
DA Diff @ 5.992%
DA to PF 
CPS
PRAN
Cash
6700
5219
4818
401
1203
120
1083
6900
5375
4961
414
1242
124
1118
7100
5531
5105
426
1278
128
1150
7300
5686
5249
437
1311
131
1180
7520
5858
5407
451
1353
135
1218
7740
6029
5565
464
1392
139
1253
7960
6201
5724
477
1431
143
1288
8200
6387
5896
491
1473
147
1326
8440
6574
6069
505
1515
152
1363
8680
6761
6241
520
1560
156
1404
8940
6964
6428
536
1608
161
1447
9200
7166
6615
551
1653
165
1488
9460
7369
6802
567
1701
170
1531
9740
7587
7003
584
1752
175
1577
10020
7805
7205
600
1800
180
1620
10300
8023
7406
617
1851
185
1666
10600
8257
7622
635
1905
190
1715
10900
8491
7838
653
1959
195
1764
11200
8724
8053
671
2013
201
1812
11530
8981
8291
690
2070
207
1863
11860
9238
8528
710
2130
213
1917
12190
9496
8765
731
2193
219
1974
12550
9776
9024
752
2256
226
2030
12910
10056
9283
773
2319
232
2087
13270
10337
9542
795
2385
239
2146
13660
10641
9822
819
2457
246
2211
14050
10944
10103
841
2523
252
2271
14440
11248
10383
865
2595
260
2335
14860
11575
10685
890
2670
267
2403
15280
11903
10987
916
2748
275
2473
15700
12230
11289
941
2823
282
2541
16150
12580
11613
967
2901
290
2611
16600
12931
11936
995
2985
299
2686
17050
13281
12260
1021
3063
306
2757
17540
13663
12612
1051
3153
315
2838
18030
14045
12964
1081
3243
324
2919
18520
14426
13317
1109
3327
333
2994
19050
14839
13698
1141
3423
342
3081
19580
15252
14079
1173
3519
352
3167
20110
15665
14460
1205
3615
362
3253
20680
16109
14870
1239
3717
372
3345
21250
16553
15280
1273
3819
382
3437
21820
16997
15689
1308
3924
392
3532
22430
17472
16128
1344
4032
403
3629
23040
17947
16567
1380
4140
414
3726
23650
18422
17005
1417
4251
425
3826
24300
18929
17473
1456
4368
437
3931
24950
19435
17940
1495
4485
449
4036
25600
19941
18407
1534
4602
460
4142
26300
20487
18911
1576
4728
473
4255
27000
21032
19414
1618
4854
485
4369
27700
21577
19917
1660
4980
498
4482
28450
22161
20457
1704
5112
511
4601
29200
22746
20996
1750
5250
525
4725
29950
23330
21535
1795
5385
539
4846
30750
23953
22110
1843
5529
553
4976
31550
24576
22686
1890
5670
567
5103
32350
25199
23261
1938
5814
581
5233
33200
25861
23872
1989
5967
597
5370
34050
26524
24483
2041
6123
612
5511
34900
27186
25095
2091
6273
627
5646
35800
27887
25742
2145
6435
643
5792
36700
28588
26389
2199
6597
660
5937
37600
29289
27036
2253
6759
676
6083
38570
30044
27733
2311
6933
693
6240
39540
30800
28431
2369
7107
711
6396
40510
31556
29128
2428
7284
728
6556
41550
32366
29876
2490
7470
747
6723
42590
33176
30624
2552
7656
766
6890
43630
33986
31372
2614
7842
784
7058
44740
34851
32170
2681
8043
804
7239
45850
35715
32968
2747
8241
824
7417
46960
36580
33766
2814
8442
844
7598
48160
37515
34629
2886
8658
866
7792


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