Professional Documents
Culture Documents
From
Thiru K. SHANMUGAM, IAS.,
Principal Secretary to Government.
To
The Additional Chief Secretary / Principal Secretaries / Secretaries to Government,
Departments of Secretariat, Chennai - 9.
All Departments of Secretariat, Chennai – 9.
All Heads of Department.
The Secretary, Tamil Nadu Legislative Assembly, Chennai - 9.
The Secretary to Governor, Raj Bhavan, Chennai - 22.
The Director of Treasuries and Accounts, Chennai-15.
The Pay and Accounts Officer (North) / (South) / (East) / High Court,
Chennai - 1 / 35 / 8 /104.
The Pay and Accounts Officer (Secretariat), Chennai - 9.
The Pay and Accounts Officer, Tamil Nadu House, New Delhi.
The Pay and Accounts Officer, Madurai.
The Registrar, High Court, Chennai – 104.
The Chairman, Tamil Nadu Public Service Commission, Chennai-3.
All Treasury Officers / All Sub-Treasury Officers.
The Commissioners of all Municipal Corporation.
Sir/Madam,
As per paragraphs 38 and 39 of the Tamil Nadu Budget Manual, Volume - I, all
Heads of Department and Estimating Officers shall furnish the Number Statement to the
Finance Department for the preparation of Budget every year.
5. All Heads of Department and Estimating Officers are requested to ensure that
all the three annexures are filled up carefully. Copies of this letter are also being
communicated directly to the field officers for their information and for taking advance
action to furnish the required particulars in the relevant formats. Heads of Department
shall ensure that the final figures are presented in a compiled form to the respective
Programme-cum-Budget unit in Finance Department and not in a piecemeal manner.
The Heads of Department shall also ensure that the field level officers take immediate
action on these instructions.
6. The Heads of Department shall obtain the Standard Excel worksheet for
the number statement format from the Finance (BC) Department. After filling up of
the data, the hard copy of the Number Statement should be handed over to the
concerned Programme-cum-Budget Unit in Finance Department and the soft copy
of the same in a Compact Disc to the Finance (Budget Computer) Department.
The Number Statement details alone will form the basis for
estimation of salary and other emoluments.
3
Yours faithfully,
Copy to:
All field level officers in Districts
The Finance (B.C./B.Coord/CMPC/OP - III) Department, Chennai-9.
All Officers / Programme-cum-Budget units in Finance Department, Chennai-9.
Stock File / Spare Copy.
4
ANNEXURE-I
NUMBER STATEMENT
* AD CODE / NAME
Pension Scheme
@ NUMBER OF SANCTIONED NUMBER OF FILLED UP NUMBER OF VACANT
Revised Scale of Pay
Contributory
POSTS POSTS POSTS (as on 1-8-2014) RETIRING DURING NUMBER OF PERSONS IN
Persons on
Number of
Unclassified
Temporary+
Temporary+
Temporary+
Name of Post
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
Sl.
Grade I(a)
Grade I(b)
Permanent
Permanent
Permanent
[(12)+(13)]
Grade III
[(9)+(10)]
Grade II
Special
[(6)+(7)]
Places
No. (No abbreviation) Pay Grade
Total
Total
Total
Pay if
Band Pay
any
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25)
5
TOTAL
* Refer Correlation Statement of Budget 2014-2015 for AD Code / HOD Code / Name of the Administrative Department / Name of the Head of Department
@ Refer List of Scales of Pay attached to this letter. Scale of Pay pertaining to the Posts should be indicated.
+ Govt. Orders for post sanctioned/post continuance should be enclosed. NOTE: Column (8) should tally with sum of column (11) and column(14).
6
ANNEXURE-II
(a) STATEMENT OF PAY
STANDARD SCALES OF PAY
AD CODE / NAME :
SUB-HEAD OF ACCOUNT :
TOTAL
* Monthly commitment of Special Pay / Personal Pay for total number of eligible persons to be indicated.
* Separate Working Sheet for calculation of Special Pay / Personal Pay to be enclosed.
7
ANNEXURE-II
(b) STATEMENT OF PAY
SPECIAL TIME SCALES OF PAY
AD CODE / NAME :
SUB-HEAD OF ACCOUNT :
TOTAL
* Monthly commitment of Special Pay / Personal Pay if any eligible to the persons to be indicated.
ANNEXURE-II
(c) STATEMENT OF PAY
CONSOLIDATED PAY / FIXED PAY
AD CODE / NAME :
SUB-HEAD OF ACCOUNT :
Consolidated /
Sl. Total Provision for the Year
Category Fixed Pay per Number of Persons
No [(3) x (4) x 12]
month
TOTAL
NOTE: Columns (7) of Annexures II(a) + II(b) + column (4) of Annexure II(c) should tally with column (8) of Annexure-I.
8
ANNEXURE-II
(d) STATEMENT OF PAY
U.G.C. - SCALES OF PAY
AD CODE / NAME :
SUB-HEAD OF ACCOUNT :
Average
Revised Scale of Pay * Total Total
Pay
Sl. Special No of Provision for the
Pre Revised Scale of Pay including
No
Academic
Pay / PP Persons Year
Pay Band Academic
Grade Pay if any [(((5) x (7)) +(6)) x12]
Grade Pay
(1) (2) (3) (4) (5) (6) (7) (8)
TOTAL
* Monthly commitment of Special Pay + Personal Pay if any eligible to the persons to be indicated.
(e) STATEMENT OF PAY
AICTE - SCALES OF PAY
AD CODE / NAME :
SUB-HEAD OF ACCOUNT :
SUB-HEAD OF ACCOUNT :
Unclassified Places
Number of Persons
Number of Persons
Number of Persons
Number of Persons
Number of Persons
Places in Grade III
from the City limits
Serial Number
[(12)x(13)x12]
[(15)x(16)x12]
[(9)x(10)x12]
[(3)x(4)x12]
[(6)x(7)x12]
Pay Range
(Pay + Grade Pay)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
9
6 10600-11899 1200 840 640 460 220
7 11900-13769 1400 960 760 560 240
8 13770-14509 1600 1100 880 660 260
9 14510-15999 1800 1240 1000 760 280
10 16000-17299 2000 1380 1120 860 300
11 17300-19529 2200 1480 1240 900 320
12 19530-20089 2400 1600 1360 1000 340
13 20090-21019 2600 1700 1400 1000 360
14 21020-21579 2800 1800 1400 1000 380
15 21580-22139 2900 1800 1400 1000 400
16 22140-24999 3000 1800 1400 1000 400
17 25000 and above 3200 1800 1400 1000 400
GOI - HRA*
TOTAL
* Central Govt. HRA may be calculated as a whole and enter the same in col.(5)
TOTAL PERSONS [(4)+(7)+(10)+(13)+(16)] : GRAND TOTAL [(5)+(8)+(11)+(14)+(17)] :
NOTE: Total number of persons should tally with the column (8) of Annexure-I. In cases where the HRA has not covered in the Pay Ranges, in such cases the quantum of
Pay Range includes Pay + PP + SP + Grade Pay. HRA should be shown in the corresponding HRA column.
ANNEXURE-III
(b) STATEMENT OF HOUSE RENT ALLOWANCE - RENT FREE QUARTERS
AD CODE / NAME :
SUB-HEAD OF ACCOUNT :
Thanjavur, Tiruchirapalli,
Unclassified Places
Number of Persons
Number of Persons
Number of Persons
Number of Persons
Number of Persons
Number of Persons
from the city limits
Serial Number
[(12)x(13)x12]
[(15)x(16)x12]
[(18)x(19)x12]
[(9)x(10)x12]
Coloumn (9)
[(3)x(4)x12]
[(6)x(7)x12]
Grade II
Places
Pay Range
(Pay + Grade Pay)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)
10
5 9300-10599 1160 880 700 640 480 280
6 10600-11899 1360 1000 800 740 560 300
7 11900-13769 1560 1120 920 860 660 320
8 13770-14509 1760 1260 1040 980 760 340
9 14510-15999 1960 1400 1160 1100 860 360
10 16000-17299 2160 1540 1280 1220 960 380
11 17300-19529 2360 1640 1400 1340 1000 400
12 19530-20089 2560 1760 1520 1460 1100 420
13 20090-21019 2720 1860 1560 1500 1100 440
14 21020-21579 2960 1960 1560 1500 1100 460
15 21580-22139 3060 1960 1560 1560 1100 480
16 22140-24999 3160 1960 1560 1560 1100 480
17 25000 and above 3160 1960 1560 1560 1100 480
GOI - HRA*
TOTAL
* Central Govt. HRA may be calculated as a whole and enter the same in col.(5)
TOTAL PERSONS [(4)+(7)+(10)+(13)+(16)+(19)] : GRAND TOTAL [(5)+(8)+(11)+(14)+(17)+(20)] :
NOTE: Total number of persons should tally with the column (8) of Annexure-I. In cases where the HRA has not covered in the Pay Ranges, in such cases the quantum of HRA should be shown in
Pay Range includes Pay + PP + SP + Grade Pay. the corresponding HRA column.
11
ANNEXURE-III
(c) STATEMENT OF CITY COMPENSATORY ALLOWANCE
AD CODE / NAME :
SUB-HEAD OF ACCOUNT :
Number of Persons
Number of Persons
the City limits.
[(3)x(4)x12]
[(6)x(7)x12]
[(5)+(8)]
Sl.
Pay Range
No.
Sl. Allowances
Number of Persons
No.
1
2 (f) BONUS OUT OF
3 OTHER ALLOWANCES
Number of Total
4 Bonus Amount
Persons [(2)*(3)]
(1) (2) (3) (4)
Adhoc Bonus
5
(Group C&D)
6 Special Adhoc
Bonus
7 (Group A&B)
TOTAL
12
1. 950-2000 200
2. 1300-3000 300
3. 1800-3300 400
4. 2500-5000 500
5. 3500-6000 600
Sl. Academic
Category UGC Scale of Pay
No Grade Pay
2. Reader and Lecturer (SG) with 3 years of Service / Deputy Librarian / Assistant 37400-67000 9000
Librarian (SG) / College Librarian (SG) with 3 years of service / Deputy Director of
Physical Education (SG) / Assistant Director Physical Education (SG) / College
Director of Physical Education (SG) with 3 years of Service
3. Reader and Lecturer (SG) with less than 3 years of Service / Deputy Librarian / 15600-39100 8000
Assistant Librarian (SG) / College Librarian (SG) with less than 3 years of service /
Deputy Director of Physical Education (SG) / Assistant Director Physical Education
(SG) /
4. Assistant Professor (formerly Lecturer (Senior Scale) / Assistant Librarian (Senior 15600-39100 7000
Scale) / College Librarian (Senior Scale) / Assistant Director of Physical Education
(Senior Scale) / College Director of Physical Education (Senior Scale)
5. Assistant Professor / Assistant Librarian / College Librarian / Assistant Director of 15600-39100 6000
Physical Education / College Director of Physical Education
2. Associate Professor [Assistant Professor more than 3 years] / Associate Professor 37400-67000 9000
[Lecturer (SG) more than 3 years] Librarian / Physical Director (SG)
3. Assistant Professor [Assistant Professor less than 3 years] / Lecturer (SG) [Lecturer 15600-39100 8000
(SG) less than 3 years] / Librarian / Physical Director (SG) [Librarian / Physical
Director (SG) (By Upgradation) less than 3 years]
4. Assistant Professor (Senior Grade) [Lecturer (Sr. Grade) (By Upgradation)] / 15600-39100 7000
Librarian / Physical Director (Senior Grade) [Librarian / Physical Director (Senior
Grade) (By Upgradation)]
1. Principal (Central Polytechnic) / Principal (other than Central Polytechnic 37400-67000 10000
Colleges) / Head of Department (Ph.D + 3 years) (Spl. All. Rs.2000 to
Principal)
2. Head of Department / Lecturer (SG) [more than 3 years in the pre-revised Scale of 37400-67000 9000
Pay Rs.12000-18300 as on 1.1.2006]
5. Lecturer [less than 5 years] / Lecturer + Ph.D. + 4 years of service / Lecturer + 15600-39100 7000
M.E. / M.Tech. / M.Phil + 5 years of Service / Lecturer + Bachelor Degree + 9
years of service / Librarian / Physical Director (Senior Grade)
5 Scale of Pay Fill up the Revised Scale of Pay and corresponding Pay
Band and Grade Pay.
10 Special Pay and Fill up the total of Special Pay / Personal Pay for the
Personal Pay corresponding Grade Pay for a month in Annexure II
Relevant working sheets for Special Pay, Fixed Pay and Consolidated Pay may be
furnished as additional annexures.