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Thursday, 17 May 2012

Foreign Travel Instructions


F.No. 15/9/2006-IFU-III
Government of India
Ministry of Finance
Department of Revenue

New Delhi, the 10th May, 2007

Subject: Instructions on regulation of expenditure under the head ‘Foreign Travel Expenses’ -Reg. 

Revenue Secretary has ordered that all proposals for foreign travel by CBDT/CBEC/DOR should be put up sufficiently in advance Cabinet Secretariat and the Department of Expenditure have also issued instructions that the proposals requiring approval of Screening Committee should be referred to them 15 days before the date of journey/departure. It has now been decided that all foreign deputation proposals of officers would be further examined by the Adviser to F.M. before submission to Revenue Secrctary/MoS/FM.

(i). While inviting attention to instructions contained in the Deptt.’s G.M. of even number dated 8th May) 2006, all authorities are again requested to adhere to the following guidelines while forwarding proposals for visits abroad. Foreign travel should be restricted to most necessary and unavoidable official engagements.

 
(ii) Every foreign travel proposal should be accompanied by a note containing benefits derived from participation in the previous meeting(s) on the subject, tour report of previous participation and advantages/outcomes to be achieved by participation in the proposed visit.

(iii) Every proposal for visit abroad on bilateral negotiations may also be examined as to whether the purpose can be achieved through other modalities like video conferencing and e-mail, etc.

(iv) In respect of proposals involving acceptance of foreign hospitality, prior approval from MHA be obtained under FCRA well in advance.

(v) Norms prescribed by Department of Expenditure on number of delegates, period and frequency of visits in a financial year should be strictly adhered to If considered essential sufficient justification may be given for obtaining relaxation from the Department of Expenditure.

(vi) There is total ban on foreign travel for workshops/conferences/ Seminars, presentation of papers abroad funded by the Government of India except for annual and other formal meetings of bilateral/multilateral bodies. No proposals should be sent unless it is found essential and proper justification may be provided for seeking relaxation of Department of Expenditure.

(vii) Department & Divisions should take as much assistance as possible from the Missions abroad. Every proposal may be first examined by exploring possibility of India’s representatives in embassy/permanent missions being able to represent Government of India due to their experience/exposure/knowledge in the area.

(viii)The proposals requiring approval of Screening Committee be sent to IFU at least three weeks in advance as the same is to be sent to Department of Expenditure 15 days prior to the date of departure. The proposal requiring approval of Secretary and/or Hon’ble FM should be sent to IFU at least 15 days in advance.

6. A cheek-list to be submitted for foreign travel proposal is enclosed, This would be in addition to the Expenditure Proforma for deputation abroad. While formulating and recommending the proposal for foreign visit, it may invariably be ensured that cheek-list as well as Expenditure Proforma are duly filled and signed by concerned Joint Secretary and placed on the file.

7. Respective Divisions are requested to avoid sending proposals to IFU which are not meeting the above guidelines and checklist parameters.


(M. Deena Dayalan)
 Joint Secretary & Financial Adviser

End: as above
1. President, CESTAT
2. Chairman, CBEC
3. Chairman, CBDT
4- Addl. Secy.(Rev.)
5. DO, GElS
6. Director, Enforcement Directorate
7- JS(Revenue)
8. JS(Customs)
9. JS(Admn.J, CBEC.
lO JS(Admn.), CaDT.
11. Director(FIU-IND)
12. JS(PT&TR-E/tJ)
13. JS(TPL4/II)
14. Narcotics, Owalior
15. Chief Controller of Factories, Gcwt Opium & Alkaloid Works
16. Pr. CCA, CBEC
17. Pr. CCA, CBDT
I8 CCA(Finance)


Copy to:
1. PS to Hon’blc FM
2 PS to Minister of SLate (Revenue)
3, PS to Revenue Secretary
4, PS to Adviser to FM

(M. Deena Dayalan )
Joint Secretary & Financial Adviser











MACP clarifications pertaining to upgraded Group D staff

No.35034/3/2008-Estt(D)
Government of India
Ministry of Personnel, Public Grievances and Pensions
(Department of Personnel and Training)


OFFICE MEMORANDUM
New Delhi 110001
16th November, 2009

SUBJECT:-    MODIFIED ASSURED CAREER PROGRESSION SCHEME (MACPS) FOR THE CENTRAL GOVERNMENT CIVILIAN EMPLOYEES - CLARIFICATIONS REGARDING.


Reference is invited to the Department of Personnel and Training (DOPT)’s Office Memorandum of even number dated the 19th May, 2009 regarding the Modified Assured Career Progression Scheme (MACPS).Consequent upon the implementation of Sixth Pay Commissions recommendations, the four pre-revised Group 'D' pay scales viz ., Rs.2550-3200, Rs.2610-3540, Rs.2610-4000 and Rs.2650-4000 have been upgraded and replaced by the revised pay structure of grade pay of RS.1800 in the pay band PB-1 . As per the recommendations of Sixth CPC, Government servants in these four pre-revised Group 'D' scales have been granted the Group 'C' revised pay structure of grade pay of Rs.1800 in the pay band PB-1. It has been decided on the analogy of point-5 of Annexure-I of MACPS dated 19.05.2009 that promotions earned or upgradations granted under ACP Scheme of August 1999 in the past to the four pay scales mentioned above, which now carry the grade pay of Rs.1800/- shall be ignored for the purpose of MACPS. However promotions/financial upgradations earned by existing Group 'D' employees to grade pay of Rs.1900 (pre-revised scale of Rs.3050-75-3590-80-4590) shall be counted for the purpose of MACPS.

2.         Hindi version would follow.


(Alok Ranjan)
Director (Establishment)

To
1. All Ministries/Departments of the Government of India (As per standard list) .


Rate of CGEGIS-80 for upgraded Group D to Group C PB-1, GP-1800

No.7(1)/EV/2008
Government of India
Ministry of Finance
Department of Expenditure
******
New Delhi, Dated 10 th September, 2010

OFFICE MEMORANDUM

 

Subject:        Rate of Monthly subscription and insurance cover under CGEGIS -1980 for erstwhile Group ‘D’ employees placed in PB-1, Grade Pay Rs.1800/- and classified as Group ‘C’.



                               The undersigned is directed to invite the attention of all Ministries/Departments of the Central Government to this Ministry’s O.M. No. F.7(5)-EV/89 dated 15th May, 1989 updating the Central Government Employees Group Insurance Scheme, 1980.
2.                            The 6th Central Pay Commission in para 4.9.4 of its report has recommended that the rate of monthly subscription and the mount of insurance cover under the Central Government Employees Group Insurance Scheme (CGEGIS) should be enhanced 6 times. The Commission has also recommended up-gradation of Group D in the Government with all existing Group D employees being upgraded and placed in the entry grade of Group C. Accordingly, no separate slab for Group D has been recommended.
3.                            In view of the recommendations of 6th CPC, Department of Personnel & Training vide notification dated 9/4/2009 has classified the posts carrying the Grade Pay of Rs.1800/- as Group C.
4.                            Therefore, it has been decided to enhance the monthly subscription towards CGEGIS and insurance coverage to the erstwhile Group ‘D’ employees placed in PB-1 with Grade Pay of Rs.1800 and classified as Group ‘C’ @ Rs.30/- per month from 1st January of the next calendar year i.e. January 2011.


(Manoj Sahay)
Director


To
All Ministries/Departments of the Government of India as per standard list.
Copy to:
C&AG, UPSC, all State Governments etc. as per standard list
NIC, D/o Expenditure for uploading on the Department’s website.