Central Government Employees Dashboard

Tuesday, March 31, 2015

7th Pay commission may drop the Pay Band-Grade Pay System

All India Audit & Accounts Association
CSV Warrier Bhawan
Ghaziabad

Reference : AIA /Circular-10/2015,

dated 28.03.2015

To

Unit Secretaries
Members & Spl Invitees NE & Members of Women’s Committee

Dear Comrades,

Tendering of Oral Evidence before 7 CPC

The 7th CPC had invited the All India Audit & Accounts Association for tendering oral evidence on 27th March 2015 at this office at Qutab Institutional Area, New Delhi. In addition to the Secretary General, Coms M.Duraipandian, V.Nageswara Rao, KL Gautam and Anilkumar appeared before the Commission for the oral evidence. The Commission was present in full strength

The following demands were placed before the Commission:

1. Upgradation of LDC of GP 2400

2. Correcting the distortions in the implementation of 6 CPC recommendations with respect to IA & AD and organised Accounts Viz.

i) grant of GP 4200 to Auditor / Accountant

ii) grant of GP 4600 to SA, granting parity with Assistants of CSS

iii) grant of GP 5400 to AAO on completion of 4 years

3. Grant Promotion to SA to GP 4800 and higher starting pay of PB 2, 5400 to AAO and space for further career advancements for these orders

There was detailed discussion on each of our demands. It was pointed out by us that CAG of India has also recommended each of above demand and also grant of GP 6600 and 7600 to AOs and SAOs. The Chairman appreciated it. The Commission assured to take a positive look on our demands which are also supported by CAG.

The demands were explained in its historical background and also on functional basis. The recommendations of the past pay commissions were also brought to the notice of the CPC. The award by the Central Board of Arbitration in favour of the employees in respect of parity between SA and Assistants in CSS was particularly pointed out. Chairman expressed his unhappiness on the non implementation of the award by the employees and workers.

On our demand for career progression for SA and AAO, the Commission stated that though it is sympathetic it is not sure what could be done, given the hierarchical structure available in IA and AD.

We also raised the issue of re-introduction of Touring Special Pay and pointed out to the Award that was won by the All India Audit & Accounts Association from the Board of Arbitration and its rejection by the Parliament in 2002.

We further requested for introduction of 4 advance increments on passing of Departmental confirmatory examination, explaining the system prevailed before 3rd CPC, recommendation of 3rd CPC following which it was discontinued and its re introduction in 1981 an amount equivalent to 3 increments. We pointed out that the conversion of this qualification pay into deemed allowance after 5 CPC and requested for its re-introduction.

During the discussion the Chairman observed that the commission is of the view to discard the PB-GP System.

ORAL EVIDENCE BY STAFF SIDE NC, JCM

On 23-24 March 2015, the Standing Conïnittee of Staff Side, NC, JCM, tendered the oral evidence before the 7 CPC. The delegation was led by Shri Raghavaiah, Leader, Staff Side and Corn Shiva Gopal Mishra, Secretary, Staff Side.
Com KKN Kutty presented the memorandum on behalf of the NC, JCM. The gist of discussion is given in the enclosed Circular issued by Corn Shiva Gopal Mishra, Secretary, Staff Side.

The Pay Commission stated that the principle that vuld guide to determine the minimum wage shall be Dr Aykroid formula on it (ie 15 ILC norms). It has further stated its intention to do away with pay band/grade pay system. On some other issues, the Pay Commission has sought the views of the Staff Side (which shall be conveyed to the Commission shortly).

With greetings,

Your Fraternally

Sd/-
(M.S. Raja)
Secretary General

Source:http://auditflag.blogspot.in/p/circular-102015.html

All central government employees are waiting for the announcement of Dearness allowance

Dearness Allowance is not only important for Central Government employees but also for all the State Government employees.
As we all know, generally, Dearness Allowance is given twice a year based on the inflation rates.
Mostly, this DA has been released at end of February or March. Occasionally, it has been released in the month of April.
Only after the DA for the Central Government employees is announced, most of the State Governments will make DA announcements. After the approval of the Cabinet, the Finance Minister will announce the DA order.
The pensioners have placed a plea to the government to release the DR Relief order also when it announces the Dearness Allowance in order to avoid possible delays in getting DR Relief.
In this scenario, it is natural for the employees to expect the announcement of DA every day. Let us hope that the announcement will come soon.

Calculating Interest and posting for PPF account at SO in Sanchay

Note: Use ‘ENTER’ Key for all the operations. 

(1)  Click on ‘Calculate Interest’ 
(2)  Click on IBB Report, press ENTER key, the financialyear will automatically be displayed. Press ENTER key. Then give the start account number and end account number. Press OK.
(3)  IBB Report will be shown. Click on Close. 
(4)  Click ‘Annual Interest Posting’. Blank financial year will be displayed along with start account no and end account no.
(5)  Then click by the adjacent side of ‘Annual Interest Posting’ inside the Utilities frame. Now only blank financial year will be displayed. Press ENTER key until it comes to OK button. 
(6)  A message ‘Financial Year not entered’ will be displayed.
(7)  Enter the financial year, press ENTER key twice.
(8)  Then press OK button. 
(9)  Posting of PPF interest is done. 

(10)  Posting completed. 

Configuring Supplementary Schedule date in Accounts Module



·         Open and Login Accounts in PayBill Module
·         Click on Configure > Sub Offices
·         Select SO Name then click on Modify Button.
·         Then Fetch POID then Enter Staring date for Supplementary schedule.
·         Click on OK.
Configure the same for all the Sub offices under your HO.

Instruction Manual for Sanchay Post 7.5 Patch 11 released by SDC Chennai

Prerequisite:

1. Ensure that Backup of all databases relating to Sanchay Post are taken and stored in external storage devices. 

2. Ensure that Sanchay Post Version 7.5 and all the patches related to it (in the same order given below) have been installed in the system.

a) Service Pack 1 dated 29_May_2014
b) Patch 5 dated 07_Nov_2014
c) Patch 6 dated 23_Sep_2014
d) Patch 8 dated 20_Nov_2014
e) Patch 8.1 dated 03_Dec_2014
f) Patch 7 dated 23_Sep_2014
g) Patch 10 dated 21_Jan_2015
h) Patch 10.1 dated 03_Feb_2015

If not installed please install the above patches in the same order

3. DO NOT RUN UpgradeDB / UpgradeDB PPF RD / KVP_Tool / SSA Upgrade, SSA_DEP_Upgrade again. (As your POST DB is upgraded already at the time of installation of Sanchay Post 7.5/ Service Pack 1/ Patch 8, 10, 10.1 respectively)

4. Sanchay Post Version 7.0 should not be available in the system.

Note :

Patch 11 msi should be installed in server and all client machines. [after DAY END]

“Patch11 Upgrade” should be executed only once in SERVER. It should not be run in client machines.


Download           ( All versions)     :               Official Download
Download           ( Version 11.0)   :               Blogspot Download



Payment of Salary and other Personal Payments, Salary by Cash on optional basis or through Cheque / Electronically through Bank – instructions


Payment of Salary and other Personal Payments, Salary by Cash on optional basis or through Cheque / Electronically through Bank – instructions


No. 2-1/2007-08/PA (Tech-I) D-813-897

GOVERNMENT OF INDIA
MINISTRY OF COMMUNICATION & IT
DEPARTMENT OF POSTS
PA WING: TECH-I BRANCH
DAK BHAVAN: SANSAD MARG
NEW DELHI-110001
Dated:11-12-2014

OFFICE MEMORANDUM

Sub : Payment of Salary and other Personal Payments, Salary by Cash on optional basis or through Cheque / Electronically through Bank – instructions regarding.

In continuation of this Directorate O.M. of even No. D-482-558 dated 11.07.2007 wherein clarificatory Orders for disbursement of salary to the staff through POSB Accounts were issued and further O.M. of even No.D-255-326 dated 14.05.2009 wherein decision of Director General (Posts) for disbursement of Pay and Allowances to all employees of Department of Posts through cheque and/or through direct credit to the Salary/Savings Accounts of the employees concerned was conveyed for implementation in letter and spirit.

2. Further, another O.M. of even No. D-473-524 dated 03.10.2012 was issued, wherein decision of DG (Posts) was conveyed that payments of Salary and other personal payments including Retirement/Terminal benefits to all employees of Department of Posts mandatorily be made through Bank including POSB electronically by issuing payment advices with immediate effect. However, in special and exceptional cases, payment of Pay and Allowances including other personal payments to the employees can be made through cheque only with the prior approval of Head of Office/Divisional Head/Head of Postal Accounts office.

3. The case has been carefully re-examined in the light of provisions contained in Ministry of Finance, Gazette Notification dated 30.03.2012 and Department of Expenditure, Controller General of Accounts OM. F. No. 1(1 )/20ll/TA/292 &303 dated 31.03.2012 & 11.04.2012 and it has been decided by DG (Posts), that hence forth, all Government Servants of Department of Posts are permitted to receive their Salary by direct credit to their Bank Accounts or in Cash or by Cheque, at their ‘option’ and payments other than Salary like HBA above Rs. 25000/- and all payments towards settlement of Retirement/Terminal benefits such as Gratuity, Commuted value of Pension, Encashment of Leave Salary, CGEGIS, withdrawal from General Provident fund, etc. by issue of payment advices, including electronically signed payment advices, Cheque / POSB Account or Bank Account.

4. All concerned are requested to issue suitable instructions to all Drawing and Disbursing Authorities working under their administrative jurisdiction for strict compliance.

5. The receipt of this OM may kindly be acknowledged to Sh. Naresh Kumar, Asstt. Chief Accounts Officer (PEA), Room No. 412, Dak Bhavan, New Delhi – 110001

/Sd/-
(Rajnish Kumar)
DDG(PAF)

Download Department of Posts Office Memorandum No. 2-1/2007-08/PA (Tech-I) D-813-897 dated 11.12.2014

Change in Account Opening Form and Introduction of new KYC Form for CBS Post Offices.

Copy of Dte Letter :

I am directed to circulate new forms devised for the following purposes:-

1. ATM Card/e-Banking/Mobile Banking Request Form for existing customers migrated to CBS.

2. ATM Card/e-Banking/Mobile Banking Request Form for existing customers who have opened accounts after migration to CBS.

3. Customer Information Updtation Form for existing customers.

It is requested that as and when any customer will ask for issue of ATM Card or E-Banking/Mobile Banking facility, form mentioned at Sl. No.1 should be used for those who were already having Savings Account before migration to CBS and this form alongwith KYC Document is to be sent to CPC for scanning and uploading of latest Signatures, Photograph and KYC documents. CPC will return these Forms to Post Offices concerned in a separate packet and post offices should file these forms (date-wise) in a separate Guard File named as "Channel Request Forms File".

If any customer who opened savings account after migration to CBS applies for ATM Card, E banking/Mobile Banking, Form mentioned at Sl.No.2 should be used and this form need not to be sent to CPC but should be filed in the same guard file named " Channel Request Forms".

If any customer either old or new, want to update its KYC information, Form mentioned at Sl. No. 3 should be used and if signatures or photograph is to be updated, form should be sent to CPC and CPC will upload this form and return to post office concerned. For this purpose also, a separate guard file is to be maintained with name" Customer Information Updation File". In other cases, post office should not send this form to CPC but file locally in the same guard file.

It is requested to start a drive for updation of Customer Information of the existing customers and CBS post offices should always remember that any Modification in CIF has to be verified by Supervisor and only after verification, modification will be updated in Finacle and if it is not verified, it will block EOD.

Regards,

(Kawal Jit Singh)
Assistant Director (SB-II)
Postal Directorate
New Delhi
Contact No. 011-23036224, 011-23096108
Mob:- 09899998054



1. Account Opening Form please Click Here. 

2. KYC Form for CBS Post Offices please Click Here.

Sanchaypost Annual Interest Posting 2015 manual provided by SDC Chennai

Procedure for Annual Interest Calculation/Posting at HO  [PPF/SB/NSS]

NOTE

If you intend to transfer interest calculated at the HO for SOs to the respective SOs electronically, then download and execute Int_Seq_2015.exe at both the SO and HO, before calculation of interest at HO. This will enable generation of interest file with sequence number 1 at HO and will enable its subsequent import / posting at SO.

The file ‘Int_Seq_2015.exe’ can be executed on or after 30/03/2015 only.

Interest calculation and posting should be done only on or after 01/04/2015.

Step 1

Download the revised DBAnalyzer Software. Run DBAnalyzer software. Select  ‘Database Discrepancies’.

 Ensure that previous financial year Interest Entry (2013-2014) is made for all accounts. (‘Ledger entries without previous year interest entry’ option will list the accounts without interest entry).

 Login to Data Entry Module as Data Entry Supervisor and insert the interest transaction for the previous financial year (i.e. for 2013-2014) with the transaction date as '01/04/2014’ and transaction type as 'interest'. 

 Ensure that account type is available for all accounts. (Account numbers with blank account type’ option) Login as Supervisor. Use 'Common -> Account type Conversion' form. Select the correct account type and save.

 Ensure that ledger entries with Cleared Date as ‘01/01/1900’ are not available. (‘Ledger entries with LOT / Cleared Date as 01/01/1900’ option) 

 Ensure that account status is updated for all accounts. (Account numbers with blank account status' option) Select 'Database Discrepancies >> SB >> 

Account numbers with blank account status' option in DBAnalyzer and update the account status.

Step 2 

Login as ‘Supervisor’ in on-line module.

 Check interest rates in initialisation group.

 Check the current financial year in the form (Form No.0410) ‘Initialisation >> Financial Year – SB / PPF / NSS’ (Financial Year should be 01/04/2014 – 31/03/2015).

Step 3

From the menu,

 Select ‘Annual Interest Calculation’ form (Form No. 1305 / 1004 / 0904) to calculate interest for SB / PPF / NSS.

 Select 'IBB Report' option to generate IBB Report.

 Select 'Annual Interest Calculation' option to carry out calculation.

Step 4

After calculation is finished,

 Check the error files in SP5\OT folder to view the accounts for which interest was not calculated.

 Rectify the errors listed. It is advisable to rectify as many of the errors listed if not all and then re-calculate interest by selecting 'Annual Interest

Calculation' option again, before interest posting. The process can be repeated any number of times till no accounts is listed in the error list.

 After rectifying all the errors listed during interest calculation, recalculate interest before selecting the 'Annual Interest Posting' option to carry out interest posting.

NOTE

 Interest calculation should be performed at HO for all SOs (including MDGs) and hence the database discrepancies rectifications mentioned above are to be done for both HO as well as SO accounts.

 For SOs, interest calculation should be performed only after receiving and incorporating all the Supplementary Dates’ transactions in SOSB module.

 Ensure that the cleared cheque details received till 31/03/2015 are entered and posted. Also ensure posting of PPF cheques cleared till 31/03/2015before posting PPF interest.

 Interest if calculated and posted on any later date (after 01/04/2015) will also be appropriately posted in the ledger.

Procedure for interest calculation/posting - Computerised SOs

NOTE

If you intend to transfer interest calculated at the HO for SOs to the respective SOs electronically, then download and execute Int_Seq.exe at both the SO and HO, before calculation of interest at HO. This will enable generation of interest file with sequence number 1 at HO and will enable its subsequent import / posting at SO.

Step 1

The preparatory procedure for calculation/posting of interest is elaborated in previous page. The same steps should be carried out for the all the SOs under the HO.

At HO

Calculate and post interest in the SOSB module for all the SOs.

When day-end is performed in the HO online module, a message will be displayed intimating the creation of interest files on the day on which interest is calculated for SOs. Click on ‘OK’ and continue with day end. Files are generated in the C:\HO_to_SO folder in the system in which day-end was performed.

Files will be generated:

 a) only for SOs in which interest posting was performed on that day

 b) only for SOs and MDGs marked as computerised.

These files can be sent to the respective SOs for importing the interest and subsequently used for posting the interest calculated.

At SO

 Login as 'Counter' >> select group 'Day Begin/end' >> 'Import files from HO'

>> 'SB interest Posting' and select the file to be uploaded.

 To Post the interest login as 'SUPER' >> SB >> 'Annual interest calculation' >> 'Calculate Interest' >> 'Annual Interest Posting'

NOTE

 Service charges will be deducted automatically while calculation and posting of interest in SB accounts.

  Service charges will be deducted in silent accounts if the balance is less than 50 after calculation and posting of interest.

 The report for accounts from which service charges have been deducted can be obtained from DBanalyzer >> Reports or from Sanchay Post-Online

Module >> Reports >> SB >> 'SILENT ACCOUNT with service charge deduction'

IMPORTANT NOTE

Can Interest Calculation be done after 1st of April?

Interest calculation for PPF can be done on any day after completion of transactions on the 31st of March and for other schemes it can be performed on any day after day begin has been performed for the 1st of April. Interest is posted (inserted) in the ledger with transaction date as per rules.

TTUM Updated March 2015 - DOP Finacle Solution

Salary / Pension Credit in Finacle

Creation of excel file

For pension credits, an excel file containing Finacle Account number, Credit Amount and PPO Number should be generated separately. List of pension accounts can be generated using HACSP menu in Finacle, specifying scheme as SBPEN (pension accounts without cheque) / SBPWC (pension accounts with cheque).

For salary credits, an excel file containing Finacle Account number, Credit Amount and remarks (eg. Salary for Feb.14) should be generated separately.

For debiting individual BO SB accounts after dispersal of NREGS payment, a debit option has been provided. Debit option is to be selected and the option ‘OTHERS’ is to be selected; SOL ID is to be entered. Excel file should contain only Finacle account number, Debit Amount and remarks (eg. NREGS payment). BO settlement account 0339 will be credited.

The excel file should not contain column headers and total; also, the account numbers should be exactly typed as available in Finacle including the prefixed zeroes.

Conversion of excel file to Finacle format

Run the file ‘TTUM.exe’. Select ‘Credit / Debit’ option and then the option (Salary / Pension / Others). Enter your SOLID. Then, click on ‘Create Finacle Format File’ option. Select the excel file needs to be uploaded. The excel file will be converted into Finacle format and message mentioning the file name / no. of accounts along with total amount included in text file will be displayed.

If the excel file is not in the required format, the conversion will fail and error message will be displayed.

Required corrections should be made in excel file and then conversion has to be done using the new excel file.

Uploading the file in Finacle

In Finacle the file has to be uploaded on the day of credit only; i.e. For February on 28/02 morning only.

Menu ‘HTTUM’ is to be used for uploading the file in Finacle. The menu is available for SystemAdmin work class.

 Enter ‘PM’ in ‘Report To’ field. Select the transaction sub type as ‘Transfer – Bank Induced’.

 Select ‘Trial’ for Action. Select ‘On Successful Upload’ for ‘Rename File after Upload’ option.

 Select ‘Local File Path’ and click on ‘Submit’ button (or Press F10).

 Next screen with ‘Browse’ button will be displayed; select the text file generated using ‘TTUM.exe’ and click on ‘Go’ button (or Press F4).

 A message ‘Batch program successfully initiated’ will be displayed.

 Go to HPR to see the success / failure report.

 If failure report is generated, the errors such as invalid account number, should be corrected in the excel file and the excel file is to be converted into finacle format using ‘TTUM.exe’.

 After success report is generated, you have to proceed with the following steps.

 Invoke ‘HTTUM’ menu in System Admin login.

 Enter ‘PM’ in ‘Report To’ field.

 Select the transaction sub type as ‘Transfer – Bank Induced’.

 Select ‘POST’ for Action.

 Select ‘On Successful Upload’ for ‘Rename File after Upload’ option.

 Select ‘Local File Path’ and click on ‘Submit’ button (or Press F10).

 Next screen with ‘Browse’ button will be displayed; select the correct text file generated using ‘TTUM.exe’ and click on ‘Go’ button (or Press F4).

 A message ‘Batch program successfully initiated’ will be displayed.

 Go to HPR to see the success / failure report.

 In the report, the transaction id will be displayed (here S19873). Note down the transaction id.

 Check whether the ‘Salary account’ (SOLID0409) / ‘Pension account’ (SOLID0408) is debited for the entire amount and also check the individual credit of salary for each account.

 Salary and Pension account will always be in Credit (-ve) to that extent of salary and pension payment made.

 The Dr should be equivalent to the salary or pension credited for the month. It is the duty and responsibility of the Supervisor to ensure that the amount debited from Salary and Pension account is equivalent to the credits made in respective salary and pension accounts.

 HTTUM report available in HFINRPT is to be used for taking print out of the transactions created through TTUM upload.

For downloading exe and pdf format, CLICK HERE

Account Modification Error in DOP Finacle

Problem:-

  • When anyone try to modify the account at the account level by using the menu modification after verification the system will thrrow sometimes the error "FER000932-nvelid Request-either request is having malacious code or request is forged." the error screen shot is show in the below figure

Root cause of the above problem:-
  • When anyone entered the charecter "--"(two hiphens ) in the address field then the system will treat this charecter as special charecter hence the system throws the above said error.

Solution for the above problem:-

  • Kindly remove the special charecter at CIF level or Account level  then try to go for account modification.
  • For example there is a special charecter at the CIF level as shown in the below figure

So there is special charecter in the address field at the CIF level so modify the data using the menu CMRC and then verify the same.Then after performing this do the account modification.

Note that --(two hiphens) in the address field should not be entered.This is for your kind information.

Inter SOL PPF Transaction Verification in DOP Finacle


One SOL can accept the PPF Deposit of Other SOL. PPF deposit commenced in CPDTM command. SOLs finish the deposit in CPDTM and Tran ID is generated at CPA level. Supervisor has to verify this Tran ID. But at the time of verification in CPDTM an error "Tran ID Invalid". Here are steps of PPF Deposit of Inter SOL.

  • Menu Shortcut - CPDTM
  • GO
  • Function Code - A-Add
  • Tran Type/ Sub Type - C/NR
  • Type - N - Normal Contribution
  • GO
  • Account Number -
  • Amount -
  • Submit 
  • A Tran ID will be generated. Note the Tran ID.
  • Supervisior invoked CPDTM menu
  • Function Code - V-Verify
  • Tran ID -
  • Go
  • The error message is showing "Tran ID invalid"
  • Now Use HTM command to verify this Tran ID
  • Menu Shortcut - HTM
  • GO
  • Function Code - V-Verify
  • Transaction ID -
  • GO
  • Click on Submit button
  • Hence the Tran ID is verified now.

Monday, March 30, 2015

Should you buy Sukanya Samriddhi Yojana ?

The launch of Sukanya Samriddhi Yojana (SSY) by the government for the girl child has sparked considerable interest given its tax benefit and interest rate higher than Public Provident Fund. The SSY offers 75 basis points (bps) higher than the 10-year government bond as against 25 bps by the PPF. For 2014-15, the interest rate for PPF is 8.7% while the SSY offers 9.1%.
But, wealth planners believe subscribers should put money in this product along with an investment in equity products.  This is because interest rates could fall in the future. Given that the investors are investing for a period of 10 years or more, a combination of equity mutual funds and SSY will generate better returns. 
"Depending on their risk profile, investors could use SSY along with a combination of equity mutual funds/child funds to meet long-term asset allocation goals for their girl child," says Vishal Dhawan, chief financial planner at Plan Ahead Wealth Advisors.

Read more at:

Important submissions made before 7th Pay commission by JCM Delegration on 23rd and 24th March 2015

JCM DELEGATION PROPOSED BEFORE THE 7th  CENTRALPAY COMMISSION

During 2 days deliberations on 23rd & 24th March, 2015, the JCM (Staff Side) delegation have pleaded before the 7th Central Pay Commission to recommend minimum wage of Rs. 26,000/- per month on the basis of 15th ILC Norms/ Aykroyd Formula. Some of the important submissions made before the Pay Commission are listed below:
##  Wage ratio between the lowest and highest should be 1:8.
##   Revised pay scales and allowances should be given effect from 01/01/2014.
##   3.7 multiplication factor should be applied to arrive at the revised pay. Special Pay concept should be restored back.
##   HRA should be revised to 60%, 40% and 20% of pay for ‘X’ ‘Y’ and ‘Z’ class localities/ cities respectively.
##   Children Education Allowance should be revised and extended to cover higher studies
also.
##   Increment rate should be 5% of pay.
##   Five promotions during service.
##   Special Duty Allowance for North Eastern Region be revised to 37-1/2%.
##   House Building Amount should be increased and interest rate should be reduced.
##   6th CPC Anomalies may be got addressed through a special mechanism.
##   Flexi timings for women employees besides additional leave facilities etc.,
Pension
##   Pay Commission was urged to recommend panty in Pension.
##   Minimum Pension should be fixed at 67% of last pay drawn.
##   Gratuity amount should be upwardly revised.

All the issues contained in the JCM memorandum were explained to the Commission with cogent logic, merits and Precedents. S/Shri M. Raghavaiah, Leader JCM (Staff Side), Guman Singh. NFIR President, R.P. Bhatnagar, Working President and B.C. Sharma, Joint General Secretary have participated in the deliberations.


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