Tuesday, 29 January 2019

AP Dearness Allowance Enhanced from 25.676% of the basic pay to 27.248% vide GO 14 dt 29-01-2019

AP Dearness Allowance Enhanced from 25.676% of the basic pay to 27.248% vide GO 14 dt 29-01-2019

Government hereby order the revision of Dearness Allowance (DA) sanctioned in the Government Orders 12th read above to the employees of Government of Andhra Pradesh from 25.676% of the basic pay to 27.248% of basic pay from 1st January, 2018.


Government hereby sanction an adhoc increase of Rs.300/- per month from 01.01.2018 to 01.06.2018 only in respect of Village Revenue Assistants whose honorarium has been enhanced from Rs.6,000/- to Rs.10,500/- in the G.O. 11th read above. The arrears of Adhoc increase for the period form 01.01.2018 to 01.06.2018 shall be paid in cash in three equal installments i.e., 1st April, 2019, 1st May, 2019 and 1st June, 2019.

The Dearness Allowance sanctioned in the paras 1-10 above shall be paid in cash with salary of April, 2019 payable in the month of May, 2019. The arrears on account of payment of Dearness Allowance for the period from 1st January, 2018 to 31st March, 2019 shall be credited to the respective GeneralProvident Fund Account of the employees in the month of April, 2019.

Employees who are retired from service between 01.01.2018 and 31.03.2019 and in respect of those employees who are due to retire on or before 31st July, 2019 the arrears of Dearness Allowance shall be drawn and paid in cash as the employee due for retirement on superannuation is exempted from making any subscription to the General Provident Fund during the last four months of service.
AP Dearness Allowance Enhanced from 25.676% of the basic pay to 27.248% vide GO 14 dt 29-01-2019


In respect of employees who were appointed to Government service on or after 01.09.2004 and are governed by the contributory Pension Scheme (CPS), out of the arrears payable for the period from 1st January, 2018 to 31st March, 2019, 10% shall be credited to the PRAN accounts of the individuals along with the government share as per G.O.Ms.No.250, Finance (Pen.I) Department, dated: 06-09-2012 and the remaining 90% of arrears shall be paid in cash in three equal installments i.e., 1st April, 2019, 1st May, 2019 and 1st June, 2019.

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. 
The term ‘Pay’ for this purpose shall be as defined in F.R.9 (21) (a) (i).
The Drawing Officer shall prefer the bill on the Pay & Accounts Officer, Ibrahimpatnam, Vijayawada 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 January, 2018 to 31st March, 2019 to be adjusted to the General Provident Fund Account in respect of employees who are having a General Provident Fund Account in the month of April, 2019. 
Bills for the adjustment of arrears of Dearness Allowance to the Compulsory Savings Account as per para 14, 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 12.

  1. 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
  2. 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
  3. 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. 





  1. 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 30th April, 2019 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 May, 2019 unless a certificate
  2. is enclosed to the bills to the effect that the arrears of difference in Dearness Allowance for the period from 1st January, 2018 to 31st March, 2019 are drawn and credited to the General Provident Fund Account before 30th April, 2019.
  3. In respect of employees working in Government Offices under his audit control, the Pay and Accounts Officer shall consolidate and furnish information in the proforma annexed (Annexure-I) to this order to the Finance (PC and TA) Department to reach on or before 30th June, 2019. 

  4. 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 30th June, 2019. 
  5. 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 July 2019, and who in turn, shall furnish the information to Government by 31st August, 2019.
  6. In respect of employees of Local Bodies, the Drawing Officers shall furnish the above information in the prescribed proforma as per Annexure-I to the Audit Officer of the District concerned before 30th June, 2019 and who will, in turn furnish the consolidated information to the Director of State Audit by 31st July 2019. The Director of State Audit in turn shall furnish the consolidated information to the Secretary to Government, Finance (PC and TA) Department by 31st August, 2019.
  7. 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-I to the Director of Works Accounts by 30th June, 2019, and who, in turn, shall furnish the information to the Finance (PC and TA) Department by 31st July, 2019. 

  8. 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.
  9. 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.
  10. The Director of Treasuries and Accounts/Director of State Audit/Pay & Accounts Officer/Director of Works Accounts, Andhra Pradesh, Ibrahimpatnam, Vijayawada are requested to issue suitable instructions to their subordinate Audit Officers so that these instructions are carefully followed by them.
  11. 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 terms  of the orders issued vide G.O.Ms.No.9, Finance (PC.I) Department, dated: 18- 01-2010.



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