OFFICE
OF THE CONTROLLER GENERAL OF
DEFENCE
ACCOUNTS ULAN BATAR Road, PALAM,
DELHI CANTT-10
THE RIGHT TO INFORMATION
ACT, 2005
1. What does Right
to Information mean?
It includes the right to:-
(i) Inspect works, documents,
records.
(ii) Take notes, extracts of
certified copies of documents or records.
(iii) Take certified samples of
material.
(iv) Obtain information in form of
printouts, diskettes, floppies, tapes, videocassettes or in any other
electronic mode or thorough printouts.
2. What
does information mean?
Information means any material in any form including records, documents
memo, e-mails, opinions, advices, press releases, circulars, orders,
logbooks, contracts, reports, papers, samples, models, data material
held in any electronic form and information relating to any private
body which can be accessed by a public authority under any other law
for the time being in force.
3. What
is Application Procedure for requesting information?
The application can be made to the Central Public Information Officer
in writing in plain paper or through electronic means in Hindi or
English specifying the particulars of the information sought for along
with a fee of rupees ten by way of cash against proper receipt or
demand draft or bankers cheque payable to CGDA at NEW DELHI. An
applicant, making request for information is not required to give any
reason for requesting the information or other personal details except
those may be necessary for contacting him.
4. What
is the fee?
(i) An application fee of rupees
ten for obtaining information under sub-section (I) of section 6;
(ii) Fee shall be charged for
providing information under sub-section (I) of Section 7 as under;
a.
Rupees two for each page (in A-4 or A-3 size paper) created or
copied;
b.
Actual charge of cost price of a copy in larger size paper;
c.
Actual cost or price for samples or models; and
d.
For inspection of records, no fee for the first hour; and a fee
of rupees five for each subsequent hour (or fraction thereof);
(iii) Fee shall be charged for
providing information under sub-section (5) of Section 7 as under;
a.
Rupees fifty
per diskette or floppy for information provided in diskette or floppy;
b.
Price fixed
for publication or Rupees two per page of photocopy for information
provided in the printed form.
(iv) No fee will be charged from
people living below the poverty line; and
(v) Applicant would be provided
information fee of cost if the CPIO fails to comply with the prescribed
time limit.
5. What
is the time limit to get the information?
(i) 30 days from the date of
application.
(ii) 48 hours for information
concerning the life and liberty of a Person.
(iii) Failure to provide
information within the specified period is a deemed refusal.
Section 4(1)(b)(xvi) of
the RTI Act, 05
6. Particulars
of Central Public Information Officer.
CPIO (Admin Wing)
Shri
R P Singh, IDAS
Dy. CGDA (AN)
Office of the
CGDA,
Ulan
Batar Road, Palam
Delhi Cantt.– 110 010
Telephone:-
011-25674840
CPIO (Audit Wing)
Shri Sanjay Verma, IDAS
Sr. Dy. CGDA
(Audit-Coord)
Office of the
CGDA,
Ulan
Batar Road, Palam
Delhi Cantt.– 110 010
Telephone:-
011-25674834
CPIO (EDP Wing)
Shri
S. Murali Krishnan, IDAS
Sr.ACGDA (IT)
Office of the
CGDA,
Ulan
Batar Road, Palam
Delhi Cantt.– 110 010
Telephone:-
011-25674831
Section 4(1)(b)(xvii)
of
the RTI Act, 05
7. Particulars
of Appellate Authority
Shri Rakesh Sehgal, IDAS
Joint Controller General of
Defence Account (AN-I)
Office of the CGDA,
Ulan Batar Road, Palam
Delhi Cantt.– 110 010
Telephone:- 011-25674810
Section
4(1)(b)(i)(ii)(iii) of
the RTI Act, 05
8. Organization
and Structure
The Controller General of Defence Accounts functions on behalf of the
Financial Adviser (Defence Services) as the chief Authority in all
matters affecting internal audit and accounting in respect of
expenditure pertaining to the Defence Services and also functions as
the Principal Accounting officer for the Canteen Stores Department. The
payment and accounting functions in respect of Ministry of Defence are
entrusted to the CGDA. The office of the Controller General of Defence
Accounts is the Headquarter office of the Defence Accounts Department.
The CGDA helms the Department with the assistance of 2 Addl. CsGDA, 12
Principal Controllers, one Principal IFA and 58 CDA-level officers
looking after Regional Controllers (Army)/Integrated Financial
Advisors, Functional Controllers/Integrated Financial Advisors catering
to Navy, Air Force, Ordnance Factories, DRDO, etc.
Mission
- to strive to achieve excellence and professionalism in
accounting and financial services and in performing audit functions.
Objectives
- to ensure that (i) the activities of the Defence
Accounts Department are organized to meet the accounting internal audit
and financial advice needs of the Defence Services consistent with the
policy of the Government; (ii) adequate and up-to-date procedures
obtained for efficient discharge of the functions of the Department in
the fields of Accounts, Internal Audit and Financial Advice and (iii)
proper planning is made in respect of personnel and facilities required
for the efficient functioning of the Department in tune with modern
management concepts. The norms have been set by it for discharging of
its functions in such a manner that the mission and objectives may be
achieved in professional manner. The CGDA disposes its duty through
Principal IFAs/IFAs, PCsDA/CsDA, and PCA (Fys)/CsFA.
Duties and
Responsibilities:
to ensure proper administration and
efficient working of the department.
to issue necessary instructions to PCsDA/PCA
(FYS)/CsDA/CsFA in matters relating to maintenance of internal audit of
accounts, accounts and audit procedure, classification of receipt and
charges, etc.
to give audit rulings on doubtful points
arising from internal audit (not statutory audit exercised by the
D.G.A.D.S. on behalf of the Comptroller and Auditor General) exercised
by Defence Accounts Department.
to assist the Government of India with
advice, whenever solicited, on all questions of audit and accounts
procedure relating to Defence expenditure
to exercise overall control, supervision,
coordination in respect of functioning of all IFAs. The objective of
IFA system is to provide independent financial inputs to be competent
authority for exercise of delegated financial powers and to expedite
decision-making and thereby providing greater satisfaction to the
troops deployed in field. The IFA is to render advice on all financial
matter within the competence of CFA, participation in various
TPCs/PNCs, assist formulation of Budget and monitoring of expenditure,
monitor processing of draft audit para and scrutinize/concur all
proposals having financial implication.
to maintain upto date and relevant
information relating to personnel management, assesses the requirements
of officers and establishment for the whole Department and posts them
to the various offices according to their requirements.
to coordinate the funds, requirements of
various Controllers† organizations, prepares budget for the Department,
to make budgetary allocation of funds to the
Controllers and watch utilization. Conduction of regular
inspection of all offices of the DAD including own Headquarters office.
to prepare an Annual Consolidated Balanced
Accounts of Defence Services Receipts and Charges and sends them to the
Director General of Audit, Defence Services
to prepare certain statements in connection
with the Appropriation Accounts as prescribed in Defence Audit Code and
submitting them to the Financial Adviser, Defence Services; also render
annually to the Financial Adviser, Defence Services, an Audit
certificate on the accounts of the Defence Services.
to function as Principal Accounting Officer
for the Civil Estimates of the Ministry of Defence and to prepare the
Appropriation Accounts of the above Estimates.
to prepare the statement of central
transactions in respect of Civil Estimates and forward it to the
Controller General of Accounts.
to prepare the portion of the combined
Finance and Revenue Accounts pertaining to the Defence Services and
submits it to the Comptroller and Auditor General for incorporation in
the combined Finance and Revenue Accounts of the Central and State
Governments in India.
The general duties of the officers of the Defence Accounts Department
are laid down in Appendix-A of Office Manual Part-I. The administrative
and financial powers being exercised by the officers in the office of
the CGDA are derived from Government Regulations, Office Manuals and
orders issued thereon from time to time.
ORGANISATIONAL
STRUCTURE OF THE CGDA
*HEADQUARTER OFFICE AT NEW DELHI*
Section
4(1)(b)(iv)and(v) of
the RTI Act, 05
9. Rules, regulations, instructions,
manuals held by DAD under its control or used by its employees for
discharging its functions.
S/No.
Name Of Compilation
Category
1
O M Part-I
Manual
2
O M Part-II VOL. I
Manual
3
O M Part-II VOL. II
Manual
4
O M Part-III (CDA AF)
Manual
5
O M Part-IV VOL.I
Manual
6
O M Part- IV VOL. II
Manual
7
O M Part -IV VOL. III
Manual
8
O M Part-IV VOL. IV
Manual
9
O M Part -IV VOL. V
Manual
10
O M Part V
Manual
11
O M Part-VI VOL.I
Manual
12
O M Part -VI VOL.II
Manual
13
O M Part VI VOL. III
Manual
14
O M Part -VII NAVY
Manual
15
O M Part -VIII
Manual
16
O M Part-IX CDA (O)
Manual
17
O M Part-X Vol. I
Manual
18
O M Part-X Vol .II
Manual
19
O M Part - Vol .III
Manual
20
O M Part-XI
Manual
21
O M Part-XII (Hq)
Manual
22
O M Part-XIII Vol .I
Manual
23
O M Part- XII Vol. Ii
Manual
24
Defence A/C Code
Rules
25
Defence Audit Code Vol .I
Rules
26
Defence Audit Code Vol II
Rules
27
Pay And Allow (JCO/ORS)
Regulation
28
Pay And Allow (Officers)
Regulation
29
Pay And Allow (Navy)
Regulation
30
Pay And Allow (AF)
Regulation
31
Leave Rules Army
Rules
32
Leave Rules Navy
Rules
33
Leave Rules A F
Rules
34
Travel Regulation
Regulation
35
F R Part I Vol .I
Regulation
36
F R Part I Vol II
Regulation
37
F R Part II
Regulation
38
U A Manual
Manual
39
MES Local Audit Manual
Manual
40
Coast Guard Manual
Manual
41
ALAM Part I Vol .I
Manual
42
ALAM Part I Vol II
Manual
43
ALAM Part I Vol III
Manual
44
ALAM Part Vol II
Manual
45
AFLAM
Manual
46
Naval Manual
Manual
47
Audit Manual (CSD)
Manual
48
CGDA Procedure Manual
Manual
49
PPI
Instructions
50
Unit Allowance For Army
Instructions
51
Naval Dock Yard Coast Accounting Instruction
Instructions
Section
4(1)(b)(vi) of
the RTI Act, 05
10. Documents that are held by
it or under its control.
In Para 61 of Office Manual Part II, Volume
I, a detailed statement showing the documents of various cotegories
held by or under control of our Department, and period of its retention
is stipulated.
12. Details showing Pay Scales/Grade Pay applicable to various categories of officers & staff of Defence Accounts Department after implementation of 6th CPC.
Designation
Pay Band
Grade Pay
CGDA
Rs. 80000/-(Fixed) (Apex Scale)
Nil
Addl. CGDA
Rs. 75500-80000/- (HAG+ Scale)
Nil
PCDA
Rs. 67000-79000/- (HAG Scale)
Nil
Sr. Administrative Grade
Rs. 37400-67000/- (PB-4)
Rs. 10000/-
Jr. Administrative Grade (Non Functional Selection Grade)
Rs. 37400-67000/- (PB-4)
Rs. 8700/-
Jr. Administrative Grade
Rs. 15600-39100/- (PB-3)
Rs. 7600/-
Sr. Time Scale
Rs. 15600-39100/- (PB-3)
Rs. 6600/-
Jr. Time Scale
Rs. 15600-39100/- (PB-3)
Rs. 5400/-
PPS
Rs. 15600-39100/- (PB-3)
Rs. 6600/-
Hindi Officer
Rs. 15600-39100/- (PB-3)
Rs. 5400/-
Sr. Accounts Officer
Rs. 15600-39100/- (PB-3)
Rs. 5400/-
Accounts Officer
Rs. 9300-34800/- (PB-2)
Rs. 5400/-
Sr. Private Secretary
Rs. 9300-34800/- (PB-2)
Initially Rs. 4800/- & Rs. 5400/- after 4 years of service in the grade
Asstt. Accounts Officer
Rs. 9300-34800/- (PB-2)
Rs. 4800/-
Supervisor(A/Cs)
Rs. 9300-34800/- (PB-2)
Rs. 4800/-
Private Secretary
Rs. 9300-34800/- (PB-2)
Rs. 4600/-
Sr. Hindi Translator
Rs. 9300-34800/- (PB-2)
Rs. 4600/-
Steno Grade - I
Rs. 9300-34800/- (PB-2)
Rs. 4200/-
Sr. Auditor
Rs. 9300-34800/- (PB-2)
Rs. 4200/-
DEO - 'C'
Rs. 9300-34800/- (PB-2)
Rs. 4200/-
Librarian
Rs. 9300-34800/- (PB-2)
Rs. 4200/-
Jr. Hindi Translator
Rs. 9300-34800/- (PB-2)
Rs. 4200/-
Staff Car Driver (Spl)
Rs. 9300-34800/- (PB-2)
Rs. 4200/-
DEO - 'B'
Rs. 5200-20200/- (PB-1)
Rs. 2800/-
Auditor
Rs. 5200-20200/- (PB-1)
Rs. 2800/-
Staff Car Driver (Gde-I)
Rs. 5200-20200/- (PB-1)
Rs. 2800/-
DEO - 'A'
Rs. 5200-20200/- (PB-1)
Rs. 2800/- *as per Hon'ble CAT order.
Steno Grade - II
Rs. 5200-20200/- (PB-1)
Rs. 2400/-
Staff Car Driver (Gde-II)
Rs. 5200-20200/- (PB-1)
Rs. 2400/-
Clerks
Rs. 5200-20200/- (PB-1)
Rs. 1900/-
Hindi Typist
Rs. 5200-20200/- (PB-1)
Rs. 1900/-
Staff Car Driver (Gde-III)
Rs. 5200-20200/- (PB-1)
Rs. 1900/-
Sr. Ges. Operator
Rs. 5200-20200/- (PB-1)
Rs. 1900/-
MTS
Rs. 5200-20200/- (PB-1)
Rs. 1800/-
Section
4(1)(b)(xi) of
the RTI Act, 05
13. Allocated Budget to DAD
Salaries Budget (Rs. in Crores)
MAJOR HEAD-2052
BE 2011-12
Salary (Charged)
0.20
Salary (Voted)
839.00
Wages
0.02
OTA
0.15
Medical Treatment
11.00
Travel Expenses (Domestic)
18.00
Foreign Travel Expenses
1.50
Office Expenses
38.00
Information Technology
25.00
Rent, Rates & Taxes
0.76
Other Admin Expenses
3.70
Professional Services
1.70
Total-A
939.03
Works Budget (Rs. in Crores)
Major Head – 4059
BE 2011-12
Capital Outlay on Office
28.00
Major Head – 4216
BE 2011-12
Capital Outlay on Housing
17.00
Major Head – 2059
BE 2011-12
Maintenance of Office Buildings
15.42
Major Head – 2216
BE 2011-12
Maintenance of Residential Buildings
16.70
Total - B
77.12
Grand Total (A+B)
1016.15
Section
4(1)(b)(xvi) of
the RTI Act, 05
14. List of CPIOs in Defence
Accounts Department
List
of CPIOs as per record
Sl.
No
Name
of Office/Field
Offices with Address
Name(s)
of CPIOs
S/Shri/Smt.
Telephone
Fax
Appellate
Authority
Telephone
Fax
1
Office of the CGDA,
Ulan Batar Road, Palam
Delhi Cantt.– 110 010
R P Singh, IDAS,
Dy. CGDA (AN)
(CPIO for Admin Wing)
011-25674840
011-25674821
Shri
Rakesh Sehgal, IDAS
Jt. CGDA (AN-I)
011-25674810
011-25674821
2
Office of the CGDA,
Ulan Batar Road, Palam
Delhi Cantt.– 110 010
Shri Sanjay Verma, IDAS
Sr. Dy. CGDA(AT-Coord)
(CPIO for Audit Wing)
011-25674834
011-25674821
Shri
Rakesh Sehgal, IDAS
Jt. CGDA(AN-I)
011-25674810
011-25674821
3
Office of the CGDA,
Ulan Batar Road, Palam
Delhi Cantt.– 110 010
S. Murali Krishnan, IDAS,
Sr.ACGDA (IT)
CPIO for EDP Wing.
011-25674781
011-25674821
Shri
Rakesh Sehgal, IDAS
Jt. CGDA (AN-I)
011-25674810
011-25674821
4
Office of the
PCDA
(Pensions),
Draupadhi Ghat,
S C Jain, IDAS
ACDA
0532-2421877
0532-2421864
Principal
Controller of
Defence Accounts (Pen)
0532-2421866
0532-2621549
5
Office of the PCDA
(WC),
Sector 9-C,
Chandigarh – 160 009