Dearness Allowance to the State Government Employees from 1st of January, 2015 – Sanctioned
GOVERNMENT
OF TELANGANA
ABSTRACT
ALLOWANCES –
Dearness Allowance –
Dearness Allowance to the State Government
Employees from 1st of January,
2015 –
Sanctioned – Orders – Issued.
----------------------------------------
FINANCE
(HRM.IV) DEPARTMENT
G.O.MS.No. 129
Dated: 09-09-2015.
Read the following:
1. G.O.Ms.No.35,
Finance (HRM.IV) Department, dated: 01-10-2014.
2. G.O.Ms.No.26,
Finance (HRM.IV) Department, dated: 18-03-2015.
*****
O R D E R:
Government hereby
order revision of the Dearness Allowance (DA) sanctioned in the Government
Order 2nd read above to the employees of Government of Telangana
from 8.908% of the basic pay to
12.052% of basic pay from 1st of January,
2015.
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, 2015.
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, 2015.
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, 2015.
3. Government also
hereby order revision of the Dearness Allowance rates in respect of State Government
employees drawing the Revised U.G.C Pay Scales, 2006, from 107% to 113% of the basic
pay with effect from 1st of January, 2015.
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.
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,
2006.
4. Government also
hereby order revision of the Dearness Allowance rates in respect of State Government
employees drawing the Revised U.G.C Pay Scales 1996, from 212% to 223% of the basic
pay with effect from 1st of January, 2015, 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 revision of rate of the 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 107% to 113% with effect
from 1st of January, 2015.
6. Government also
hereby order revision of rate of the Dearness Allowance 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 212% to 223%
of the basic pay with effect from 1st of January, 2015, 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 revision of the Dearness Allowance rate sanctioned in the G.O.1st read above to the
State Government employees in the Revised Pay Scales 2010 from 77.896% of the
basic pay to 83.032% of the basic pay with effect from 1st of January, 2015 in the Revised Pay
Scales of 2010.
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, 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.
8. Government
hereby order revision of the Dearness Allowance rate sanctioned in the G.O.1st read above to the
State Government employees in the Revised Pay Scales 2005 from 191.226% of the
basic pay to 201.588% of the basic pay with effect from 1st of January, 2015 in the Revised Pay
Scales of 2005.
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, 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.
9. Government
hereby order the revision of Dearness Allowance rate sanctioned in the G.O. 1st read above to the
State Government employees in the Revised Pay Scales, 1999 from 196.32% of the
basic pay to 205.318% of the basic pay with effect from 1st of January, 2015 in the Revised Pay
Scales of 1999.
9.1. 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.
10. 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 of January, 2015.
11. The Dearness
Allowance sanctioned in the paras 1-9 above shall be paid in cash with the salary of September,
2015, payable on 1st of October,
2015. The arrears on account of payment of
Dearness Allowance for the period from 1st of January,
2015 to 30th of August,
2015 shall be credited to the General
Provident Fund Account of the respective employees.
11.1. However, in
the case of employees who are due to retire on or before 31st December, 2015, the arrears of
Dearness Allowance shall be drawn and paid in cash as the employees due to retire on superannuation
are exempted from making any subscription to the General Provident Fund
during the last four months of service.
11.2. In respect of
those who do not have General Provident Fund accounts, the arrears of Dearness Allowance
for the period of 1st of January, 2015 to 30th of August,
2015 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.
11.3. 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 of January,
2015 to 30th of August, 2015, 10% of the DA
arrears shall be credited to the PRAN accounts of
the individuals along with the government share as per the existing orders and the remaining
90% of arrears shall be paid in cash.
11.4. In respect of
Full Time Contingent Employees, who are not eligible for GPF Accounts, the
arrears may be paid in cash.
11.5. 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.
12. The term ‘Pay’
for this purpose shall be as defined in F.R.9 (21) (a) (i).
13. 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 of January, 2015 to 30th of August,
2015 to be adjusted to the
General Provident Fund Account in the case of an employee who has opened a General Provident
Fund Account.
13.1. Bills for the
adjustment of arrears of Dearness Allowance to the Compulsory Savings Account as
per para 11.2, 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 11.
14. 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.
15. 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 15th October, 2015 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 2015 unless
a certificate is enclosed to the bills to the effect that the arrears of
difference in Dearness
Allowance for the period from 1st of January,
2015 to 30th of August, 2015, are drawn
and credited to the General Provident Fund Account before 24th of October, 2015.
16. 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 of November,
2015.
17. 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 of November, 2015.
18. 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 of November
2015, and who in turn, shall furnish
the consolidated information to Government by 30th of
November, 2015.
19. 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 of November, 2015 and who will, in
turn furnish the consolidated
information to the Director of State Audit by 30th of
November, 2015. The Director of State
Audit in turn shall furnish the consolidated information to the Secretary to Government, Finance
(HRM.IV) Department by 10th of December, 2015.
20. 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 of October,
2015, and who, in turn, shall furnish the information to the Finance
(HRM.IV) Department by 20th of November, 2015.
21. 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.
22. All Departments
of Secretariat Heads of the Departments and 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.
23. 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 G.O.Ms.No.9, Finance (PC-I) Department, dated: 18.01.2010.
24. This G.O. is
available on Internet and can be accessed at the addresses http://goir. telangana.gov.in
and http://finance.telangana.gov.in .
(BY ORDER
AND IN THE NAME OF THE GOVERNOR OF TELANGANA)
K. PRADEEP
CHANDRA
SPECIAL
CHIEF SECRETARY TO GOVERNMENT
To
The Principal
Accountant General (Audit – I), Telangana, Hyderabad. (20 copies)
The Principal
Accountant General (Audit – II), Telangana, Hyderabad (20 copies)
The Accountant
General (A & E), Telangana, Hyderabad. (by name)
The Director of
Treasuries & Accounts, Telangana, Hyderabad.
The Director of
State Audit, Telangana, Hyderabad.
The Director of
Works Accounts, Telangana, Hyderabad.
The Pay &
Accounts Officer, Telangana, Hyderabad.
The Spl.C.S. to
Governor of Telangana, Hyderabad.
The Principal
Secretary to the Chief Minister and Private Secretaries to all Ministers.
All Special Chief
Secretaries / Principal Secretaries / Secretaries to Government with a
request to
communicate to all concerned.
All Departments of
Secretariat.
All Heads of
Departments including District Collectors, Superintendents of Police and
District
Judges of all
districts.
The Registrar, High
Court of Judicature at Hyderabad for the State of Telangana and state of
AP, Hyderabad.
(with a covering letter)
The Registrar, AP
Administrative Tribunal, Hyderabad (with a covering letter).
The Secretary,
Telangana TRANSCO/Telangana GENCO, Vidyuth Soudha, Hyderabad (with
a covering letter).
The Secretary, T.S.
Public Service Commission, Hyderabad (with a covering letter).
The VC&MD,
Telangana State Road Transport Corporation, Hyderabad (with a covering letter).
All the Joint
Directors of Works Projects.
All the District
Treasury Officers.
All the Chief
Executive Officers of all Zilla Parishads.
All the District
Educational Officers.
All the Secretaries
to Agricultural Market Committees through the Commissioner and
Director of
Agricultural Marketing, Telangana, Hyderabad.
All the Secretaries
of Zilla Grandhalaya Samasthas through the Director of Public Libraries,
Telangana,
Hyderabad.
All the
Commissioners/Special Officers of the Municipalities/Municipal Corporations.
All the Recognized
Service Associations.
The Registrar of
all the Universities.
Copy to Finance
(BG) Department, for obtaining Supplementary Grant, if necessary.
Copy to the General
Administration (Cabinet) Department.
Copy to S.F./S.Cs.
//FORWARDED
BY ORDER//
SECTION
OFFICER
ANNEXURE –
I
(As per
paras 16 to 18 of G.O.Ms.No. ___, Finance
(HRM.IV) Department, dated:09-09-2015)
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
Office Seal
ANNEXURE -
II
(As per
paras 19 to 21 of G.O.Ms.No. ___, Finance
(HRM.IV) Department, dated:09-09-2015)
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
Post a Comment