GOVERNMENT OF TAMIL NADU

ABSTRACT

TRAINING - Accounts Training - Deputation of Section Officers of Departments of Secretariat for Training in accounts Branch of Government Offices, Treasuries, etc. - Out of Pocket Expenses for period of training in Chennai City - Enhancement - Orders - Issued.

Personnel and Administrative Reforms (Trg.III) Department

G.O.Ms.No.7
Dated: 22.1.2003

Read :

1. G.O.Ms.No.146, Personnel and Administrative Reforms (Trg.I) Department, dated 10.3.1989.

2. Representation of Section Officers deputed to Accounts Training, dated 10.10.2002.

……

ORDER:

The Government are deputing Section Officers of the Departments of Secretariat including Finance Department under the Scheme of Accounts Training for a period of six months in the Accounts Branch of various Government Offices and Treasuries from time to time. During the above said training, the Section Officers are being paid Out of Pocket expenses at the rate of Rs.10/- (Rupees ten only) each per day for their specific period of training in Chennai City excluding Holidays. The Section Officers who were deputed for training for a period of six month from 1.10.2002 to 31.3.2003 have represented that in their programme of Accounts Training in the Chennai City, different places were chalked out and the Accounts Trainees have to move from one end of the city to the other end. Consequent on the hike in bus fare and the increase in the Food Stuffs in Hotels, the Out of Pocket allowance of Rs.10/- each sanctioned is very meagre and not adequate to defray their expenses. They have therefore, requested the Government to enhance the Out of Pocket allowance from Rs.10/- (Rupees ten only) per day may be revised on the analogy followed in the case of Personnel and Administrative Reforms (Inspection) Department.

2. The Government have examined the request and direct that the Out of Pocket expenses of Rs.10/- (Rupees ten only) being sanctioned for each Section Officer of Secretariat deputed to Accounts Training shall be increased from Rs.10/- (Rupees ten only) to Rs.20/- (Rupees twenty only) for the period of training in the Chennai City excluding Holidays. The increase shall take effect only from the date of issue of orders.

3.This order issues with the concurrence of the Finance Department vide its U.O.No.91670/All./2002, dated 7.1.2003.

(BY ORDER OF THE GOVERNOR)

K.ARULMOZHI
SECRETARY TO GOVERNMENT.

To

All Departments of Secretariat (O.P./Bills), Chennai-9.

The Director of Treasuries and Accounts, Chennai-35.

The Accountant General, Chennai-18.

The Finance (Audit) / Finance (All.II) Department, Chennai-9.

The Pay and Accounts Officer, Chennai-9.

/Forwarded / By Order/

SECTION OFFICER.