NUMBER STATEMENTS
1. According to
para 16.20.1 of A.P. Budget Manual, the Heads of Departments and the other
Estimating officers are required to submit number statements to the Finance
Dept. by 1st August, every year.
2. This statement
giving particulars of posts in each permanent and temporary establishment (both gazetted and
non-gazetted), the sanctioned monthly
pay, the special pay if any, and the fixed
allowances attached to posts or individuals that will be drawn on 1st
April of the following year.
3. The provisions
required under 011-Pay, 012 - Allowances, 013 - Dearness Allowance shall be
exhibited under detailed head "010 Salaries.
4.
HRA, CCA, EEL,
Medical reimbursement, Education Concession etc., should be shown under
sub-detailed head 012-Allowances.
5. LTC shall be
shown under separate Sub-detailed Head 017-LTC.
6.
The details of
vacant posts and the period they are likely to be vacant should be indicated in
the number statements.
7. Copies of the
Govt. Orders (G.Os) in respect of all temporary establishments should be
enclosed.
8. In respect of
posts under Plan, Non-Plan and Grants-in-aid towards salaries shall be sent separately
under respective sub-heads, major heads of accounts.
9. The number
statements in the proforma-I and II prescribed by the Finance Dept. should be submitted.
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