DEARNESS-ALLOWANCE-D.A-1ST-JANUARY-2017-G.O.NO.-27-READY-RECKONER-AP

DEARNESS-ALLOWANCE-D.A-1ST-JANUARY-2017-G.O.NO.-27-READY-RECKONER-AP

 

GOVERNMENT OF ANDHRA PRADESH ABSTRACT

ALLOWANCES – Dearness Allowance – Dearness Allowance to the State Government Employees from 1st Jan 2017 – Sanctioned – Orders – Issued. -FINANCE (HR VI) DEPARTMENT

G.O.MS.No. 27 Dated: 28-02-2018 ,

FROM 22.008% of the basic pay to 24.104% of basic pay from 1st Jan, 2017.

PF FROM 01-01-2017 TO FEBRUARY-2018 (14 MONTHS)

CASH: FROM MARCH-2018.

 

               Government hereby order the revision of Dearness Allowance (DA) sanctioned in the Government Orders 9th read above to the employees of Government of Andhra Pradesh from 22.008% of the basic pay to 24.104% of basic pay from 1st Jan, 2017.

              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, 2018 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, 2018 unless a certificate is enclosed to the bills to the effect that the arrears of difference in Dearness Allowance for the period from 1st Jan, 2017 to 28th February, 2018 are drawn and credited to the General Provident Fund Account before 30th April, 2018.
              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 (HR.VI) Department to reach on or before 31st May, 2018.
            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 May, 2018.
          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 2018, and who in turn, shall furnish the information to Government by 31st August, 2018.

RUPP - GUNTUR
New DA Table @ 24.104% Differance DA @ 2.096 of AP Govt Employees
Basic Pay	DA to be  Drawn @  24.104%	DA Drawn @  22.008%	Diff  @ 2.096%	Basic Pay	DA to be Drawn @  24.104%	DA Drawn @ 22.008%	Diff  @ 2.096%
15030	3623	3308	315	44870	10815	9875	940
15460	3726	3402	324	46060	11102	10137	965
15930	3840	3506	334	47330	11408	10416	992
16400	3953	3609	344	48600	11715	10696	1019
16870	4066	3713	353	49870	12021	10975	1046
17380	4189	3825	364	51230	12348	11275	1073
17890	4312	3937	375	52590	12676	11574	1102
18400	4435	4049	386	53950	13004	11873	1131
18950	4568	4171	397	55410	13356	12195	1161
19500	4700	4292	408	56870	13708	12516	1192
20050	4833	4413	420	58330	14060	12837	1223
20640	4975	4542	433	59890	14436	13181	1255
21230	5117	4672	445	61450	14812	13524	1288
21820	5259	4802	457	63010	15188	13867	1321
22460	5414	4943	471	64670	15588	14233	1355
23100	5568	5084	484	66330	15988	14598	1390
23740	5722	5225	497	67990	16388	14963	1425
24440	5891	5379	512	69750	16813	15351	1462
25140	6060	5533	527	71510	17237	15738	1499
25840	6228	5687	541	73270	17661	16125	1536
26600	6412	5854	558	75150	18114	16539	1575
27360	6595	6021	574	77030	18567	16953	1614
28120	6778	6189	589	78910	19020	17367	1653
28940	6976	6369	607	80930	19507	17811	1696
29760	7173	6550	623	82950	19994	18256	1738
30580	7371	6730	641	84970	20481	18700	1781
31460	7583	6924	659	87130	21002	19176	1826
32340	7795	7117	678	89290	21522	19651	1871
33220	8007	7311	696	91450	22043	20126	1917
34170	8236	7520	716	93780	22605	20639	1966
35120	8465	7729	736	96110	23166	21152	2014
36070	8694	7938	756	98440	23728	21665	2063
37100	8943	8165	778	100770	24290	22177	2113
38130	9191	8392	799	103290	24897	22732	2165
39160	9439	8618	821	105810	25504	23287	2217
40270	9707	8863	844	108330	26112	23841	2271
41380	9974	9107	867	110850	26719	24396	2323
42490	10242	9351	891	113370	27327	24950	2377
43680	10529	9613	916	115890	27934	25505	2429

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