*TS NEW DA 22.008% GO MS No 58 Dt.20.04.17 w.e.f 01.07.2016(DA-18.340% to 22.008%)
*TS DA SOFTWARE BILL FOR ALL DEPARTMENT WITH NEW DA 22.008%
*DA READY RECKONER SOFTWARE FOR TS FROM 18.340% TO 22.008% (w.e.f -07/2016)
ANNEXURE – I
*TS DA SOFTWARE BILL FOR ALL DEPARTMENT WITH NEW DA 22.008%
*DA READY RECKONER SOFTWARE FOR TS FROM 18.340% TO 22.008% (w.e.f -07/2016)
GOVERNMENT OF TELANGANA
ABSTRACT
ALLOWANCES – Dearness Allowance – Dearness Allowance to the State Government Employees from 1st of July, 2016 – Sanctioned – Orders – Issued.
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FINANCE (HRM.IV)
DEPARTMENT
G.O.Ms.No.58 Dated: 20-04-2017.
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.
3. G.O.Ms.No.129, Finance (HRM.IV)
Department, dated 09-09-2015.
4. G.O.Ms.No.25, Finance (HRM.IV) Department,
dated 08-03-2016.
5. G.O.Ms.No.103, Finance (HRM.IV)
Department, dated 01-09-2016.
*****
O R D E R:
Government hereby order revision
of the Dearness Allowance (DA) sanctioned in the Government Order fifth read
above to the employees of Government of Telangana from 18.34% of the basic
pay to 22.008% of basic pay from 1st of July, 2016.
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 125% to 132% of the
basic pay with effect from 1st of July, 2016.
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 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 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 125% to 132% with effect from 1st of July, 2016.
5.
Government hereby order
revision of the Dearness Allowance rate sanctioned in the G.O. fifth read above
to the State Government employees in the Revised Pay Scales 2010 from 93.304% of the basic pay to 99.296% of the basic pay with effect from 1st
of July, 2016 in the Revised Pay
Scales of 2010.
5.1 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.
6. 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 July, 2016.
7. The Dearness
Allowance sanctioned in the paras 1-5 above shall be paid in cash with the
salary of April, 2017, payable on 1st
of May, 2017. The arrears on account of payment of Dearness Allowance for
the period from 1st of July, 2016 to 31st of March, 2017 shall be credited to the
General Provident Fund Account of the respective employees.
7.1. However, in the case of employees who are
due to retire on or before 31st of August, 2017, 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.
7.2. In respect of those who do not have General
Provident Fund accounts, the arrears of Dearness Allowance for the period of 1st
of July, 2016 to 31st
of March, 2017 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.
7.3. 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), 10% of the Dearness Allowance arrears from 1st of July, 2016 to
31st of March, 2017 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 Dearness
Allowance arrears shall be paid in
cash.
7.4. In
respect of Full Time Contingent Employees, who are not eligible for GPF
Accounts, the arrears may be paid in cash.
7.5. 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.
8. The term ‘Pay’ for this purpose shall
be as defined in F.R.9 (21) (a) (i).
9. 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 July, 2016 to 31st of March, 2017 to be
adjusted to the General Provident Fund Account in the case of an employee who
has opened a General Provident Fund Account.
9.1. 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.
10. 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.
11. 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 of May, 2017 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 May, 2017 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 July, 2016 to 31st
of March, 2017, are
drawn and credited to the General Provident Fund Account before 30th
of May, 2017.
12. 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 30th
of May, 2017.
13. 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 of May, 2017.
14. 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
15th of June, 2017,
and who in turn, shall furnish the consolidated information to Government by 30th of June, 2017.
15. 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 15th of May, 2017
and who will, in turn furnish the consolidated information to the Director
of State Audit by 31st of
May, 2017. The Director of State
Audit in turn shall furnish the consolidated information to the Secretary to
Government, Finance (HRM.IV) Department by 30th
of June, 2017.
16. 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 15th
of May, 2017, and who, in
turn, shall furnish the information to the Finance (HRM.IV) Department by 30th of June, 2017.
17. 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.
18. All Departments of Secretariat and Heads
of the Departments 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.
19. 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.
20. This G.O. is available on Internet
and can be accessed at the address http://goir.telangana.gov.in.
(BY
ORDER AND IN THE NAME OF THE GOVERNOR OF TELANGANA)
N. SIVA
SANKAR
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 Principal Secretary 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
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 12 to 14 of G.O.Ms.No.____, Finance (HRM.IV) Department, dated:20-04-2017.)
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 15 to 27 of G.O.Ms.No.____,
Finance (HRM.IV) Department, dated:20-04-2017.)
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
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