2015-16Of the total expenditure on Pay and Allowances in 2015-16, the Ministry of Railways continues to have the largest share i.e 34.98% , marginally decreased from 35.87% in …

For official use only

GOVERNMENT OF INDIA

ANNUAL REPORT

ON

PAY AND ALLOWANCES

OF

CENTRAL GOVERNMENT CIVILIAN EMPLOYEES

2015-16

PAY RESEARCH UNIT

DEPARTMENT OF EXPENDITURE

MINISTRY OF FINANCE

NEW DELHI

PREFACE

The Pay Research Unit (PRU) of the Department of Expenditure, Ministry of Finance brings

out an “Annual Report on Pay and Allowances of Central Government CivilianEmployees” for each financial year. As in the past, the Annual Report for 2015-16 provides

statistical information on expenditure incurred by different Ministries/Departments of the

Central Government on Pay and Allowances including Dearness Allowance, House Rent

Allowance, Transport Allowance, Overtime Allowance, etc. in respect of its regular employees.

The Annual Report also contains information on the group-wise number of sanctioned posts

and of employees in position in various Ministries/ Departments.

2. The data in the Annual Report has been compiled on the basis of quarterly returns on

expenditure on pay and allowances and annual returns on the strength of Central Government

Civilian Employees furnished by the Central Government establishments to the PRU.

3. The Annual Report may be of use for personnel planning and for preparation of reliable

estimates of financial implications of various proposals concerning pay and allowances of

Central Government employees. While all efforts have been made to present the data in a

meaningful manner, suggestions for further improvement would be welcome.

4. Ministry of Finance would like to thank all the Central Government Ministries/

Departments/ Organisations for their cooperation in furnishing data, without which this

compilation would not have been possible. This Ministry would also like to acknowledge the

contribution of the National Informatics Centre (North Block), New Delhi.

(Annie George Mathew)Joint Secretary(Pers.)

Ministry of FinanceDepartment of Expenditure

October, 2016New Delhi.

PROJECT STAFF

Name Designation

Smt. Renu Sarin Deputy Secretary

Shri Alok Nigam Deputy Director

Shri A. K. Puri Research Assistant

Smt. Pushp Lata Jr. Research Assistant

Smt. Simmi Takkar Computor

Shri Umesh Kumar Saini Computor

SUPPORTING STAFF

Shri Jai Hind M T S

Shri Amit Kumar M T S

CHAPTER-I

i. Salient Features

CHAPTER-II

Total Expenditure

ii. Total expenditure on pay & allowances of Central Government civilian employees including employees

of UTs

iii. Total expenditure on pay and allowances of Central Government civilian employees including

employees of the Union Territories as percentage of Revenue Receipts and Revenue Expenditure.

CHAPTER-III

Components of expenditure

iv. Share of major components in total expenditure of Central Government civilian employees including

employees of UTs during last three years.

v. Expenditure on major components of pay and allowances of Central Government civilian employees

including employees of UTs.

vi. Expenditure on major components of pay and allowances of Central Government civilian employees

(excluding employees of UTs) including Mission Abroad .

vii. Component-wise break up of expenditure on pay and allowances of the Central Government civilian

employees including employees of UTs during last three years

viii. Percentage distribution of expenditure incurred on different components of pay and allowances of

Central Government employees including employees of UTs during 2015-16

ix. Component-wise break up of expenditure on pay and allowances of the Central Government civilian

employees including Missions Abroad (excluding employees of UTs) during last three years

x. Percentage distribution of expenditure incurred on different components of pay and allowances

including Missions Abroad (excluding employees of UTs) during 2015-16.

xi. Expenditure of House Rent Allowances (HRA) of Central Government civilian employees including

employees of Union Territories and rates of HRA and Transport Allowance.

CHAPTER-IV

Expenditure of Major Ministries /Departments on Pay and Allowances

xii. Total expenditure on pay and allowances and expenditure of major Ministries/ Departments during

last three years.

xiii. Share of major Ministries/Departments in total expenditure during last three years

xiv. Component-wise break up of expenditure on pay and allowances of the employees of other

department excluding employees of UTs, Railways, Defence, Posts Home Affairs and Missions

Abroad.

xv. Percentage distribution of expenditure incurred on different components of pay and allowances

excluding UTs, Railways, Defence, Posts, Home Affairs and Missions Abroad during 2015-16

CONTENTS

3-4

7

8

11

12

13

14

15

16

17

18

21

22

23

24

xvi Expenditure on pay and allowances of the employees of Ministry of Railways.

xvii. Expenditure on pay and allowances of the civilian employees of Ministry of Defence(Civil)

xviii. Expenditure on pay and allowances of the employees of Department of Posts,

xix. Expenditure on pay and allowances of the employees of Ministry of Home Affairs.

xx. Expenditure on pay and allowances of the employees of UT Administrations.

xxi Expenditure on pay and allowances of regular employees and local recruits in Indian Missions

Abroad.

xxii Expenditure incurred on pay and allowances by the central Ministries/Departments on civilian

employees during 2015-2016.

CHAPTER-V

Sanctioned Strength and Employees in Position in Central Government as on 1.3.2015

xxiii Distribution of regular civilian employees (Group-wise) in Central Government and UT Administrations

as on 1.3.2015.

xxiv. Group-wise number of sanctioned posts and employees in position, vacancies and their percentage

to total sanctioned posts as on 1.3.2015.

xxv Group-wise and status-wise estimated number of Central Government civilian regular employees

as on 1.3.2015 in major Ministries/Departments (excluding UTs)

xxvi Strength (Number of sanctioned posts and number of employees in position) of Central Police Forces.

xxvii Group-wise and status-wise (Gazetted/Non-Gazetted) estimated number of Central Government

civilian regular employees as on 1.3.2015

CHAPTER-VI

All India Consumer Price Index up to 1.3.2016

xxviii All India working class Consumer Price Index(CPI) number of Industrial workers (base 2001=100)-

12 monthly average and percentage increase over 115.76 (12 monthly average of price index from

Jan 2005 to Dec 2005) points.

(ii)

25

25

26

26

27

27

28-30

33

34

35

36

37-39

43

CHAPTER - I

Salient Features

SALIENT FEATURES

1. The total expenditure on Pay and Allowances (excluding Productivity Linked Bonus/Ad-hoc Bonus, Honorarium, Encashment of Earned Leave and Travelling Allowance) forRegular Central Government Civilian employees including employees of the Union Territorieswas `150028.57 crore in 2015-16 as compared to `139951.93 crore in 2014-15. Thus,there is an increase in expenditure by ̀ 10076.64 crore over previous year which in relativeterms works out to around 7.20%.

2. The Total expenditure on pay and allowances as a percentage of Revenue Receiptsand Revenue Expenditure of the Central Government during the financial year 2014-15was 10.53% and 8.26% as compared 10.43% and 8.07% respectively during the financialyear 2013-14.

3. Out of the total expenditure of 150028.57 crore, the percentage expenditure onPay, Dearness Allowance (DA), House Rent Allowance (HRA) and other allowances are36.77%, 42.68%, 4.15% and 16.22% respectively.

4. Out of the total expenditure of `6225.14 crore on HRA in 2015-16, the HRAexpenditure for X class cities is `2287.80 crore which is around 36.75% of the totalexpenditure on HRA.

5. Almost 85% of the total expenditure was incurred by five major Ministries/Departments (Railways, Defence(Civil) Home Affairs, Post and Revenue) during 2015-16.

6. Of the total expenditure on Pay and Allowances in 2015-16, the Ministry of Railwayscontinues to have the largest share i.e 34.98% , marginally decreased from 35.87% in2014-15. Share of Ministry of Home Affairs has increased from 24.91% to 26.59% anddepartment of Posts has been decreased from 8.26% to 7.74% . Share of Ministry of Defence(Civil) has increased from the previous year i.e. from 12.03% to 12.11%. Share of otherdepartments has decreased from 18.93% to 16.31% .

7. The expenditure of UT administrations is 3382.19 crore in 2015-16 as compared to`3192.96 crore in 2014-15. Thus, there is an increase in expenditure by `189.23. croreover previous year which in relative terms works out to around 5.93%.

8. The expenditure of Indian Missions/ Embassies abroad is `1159.54 crore in2015-16 as compared to ̀ 1092.25 crore in 2014-15. Thus, there is an increase in expenditureby 67.29 crore over previous year which in relative terms works out to around 6.16%.

3

9. As on 01.03.2015 the total number of Regular Central Government CivilianEmployees in position was 32.29 lakh against the sanctioned strength of 36.49 lakh andapproximately 11.52% of the posts were vacant.

10. Almost 92% of the total manpower is covered by five major Ministries/Departmentsviz, Railways, Defence(Civil) , Home Affairs, Posts and Revenue. Of the total strength of32.29 lakh, the percentage share of the Railways is 41.08%, Home Affairs 29.66%, Defence(Civil) 12.34%, Posts 5.97%, Revenue 2.99% and all other Ministries/ Departments 7.96%

11. Against the sanctioned strength of 9.55 lakh in Central Police Forces, 9.12 lakhemployees were in position as on 01.03.2015. In Union Territories (UTs) 64934 employeeswere in position as on 01.03.2015.

12. Consumer Price Index (CPI) Number for Industrial Worker (Base 2001=100) hasregistered an increase of 128.92% over 115.76 (12 monthly average of price index fromJanuary 2005 to December 2005) points up to March 2016.

*****

4

CHAPTER - II

Total Expenditure

7

Note: (i) This does not include the expenditure incurred on Travelling Allowance, Productivity LinkedBonus/Ad hoc Bonus, Honorarium and Encashment of Earned Leave.

TOTAL EXPENDITURE ON PAY AND ALLOWANCES OF THE CENTRAL GOVERNMENT CIVILIANEMPLOYEES INCLUDING EMPLOYEES OF UNION TERRITORIES (UTs)

YEAR Expenditure Percentage Increase(` in crore) (Over Previous Year)

2013-14 127074.60 17.58

2014-15 139951.93 10.13

2015-16 150028.57 7.20

Percentage Increase over previous year in Pay and Allowances of the CentralGovernment Civilian Employees including employees of UTs

8

TOTAL EXPENDITURE ON PAY AND ALLOWANCES OF CENTRAL GOVERNMENT CIVILIANEMPLOYEES INCLUDING EMPLOYEES OF THE UNION TERRITORIES AS PERCENTAGE

OF REVENUE RECEIPTS AND REVENUE EXPENDITURE

( ` in crore)

Year Expenditure on Pay and Revenue Receipits Revenue Expenditure Expenditure on pay andAllowances of Civilian of the Central of the Central Allowances as percentage ofEmployees of Central Government GovernmentGovernment & Union Revenue Revenue

Territories Receipts Expenditure

2012-13 108070 1055891 1422087 10.23 7.60

2013-14 127075 1217799 1575097 10.43 8.07

2014-15 139952 1328909 1695137 10.53 8.26

Note: The above figures of the revenue receipts & expenditure have been taken from Annual Financial Statementof the Central Government as laid before the Parliament. The figures of receipts & expenditure includesRailways also.

Expenditure on Pay and Allowances vis a vis Revenue Receiptsand Revenue Expenditure

CHAPTER - III

Components of Expenditure

11

Note: (i) This does not include the expenditure incurred on Travelling Allowance, Productivity Linked Bonus/Adhoc Bonus, Honorarium and Encashment of Earned Leave.

(ii) Other Allowances include OTA, Transport Allowance, Special Pay and Deputation (Duty) Allowance,CEA, Reimbursement of Medical Charges, Leave Travel Concession and Other CompensatoryAllowances.

SHARE OF MAJOR COMPONENTS IN TOTAL EXPENDITURE OF CENTRAL GOVERNMENTCIVILIAN EMPLOYEES INCLUDING EMPLOYEES OF UNION TERRITORIES

DURING THE LAST THREE YEAR

(Expressed as percentage to total)

Year Pay DA HRA Other TotalAllowances

2013-14 42.70 37.61 4.64 15.05 100.00

2014-15 39.55 41.20 4.42 14.83 100.00

2015-16 36.77 42.86 4.15 16.22 100.00

Share of Major Components in Total Expenditure

2013-142014-152015-16Pe

rcen

tage

Sha

re

12


(ii) Other Allowances include HRA, OTA, Transport Allowance, Special Pay and Deputation (Duty) Allowance,CEA, Reimbursement of Medical Charges, Leave Travel Concession and Other CompensatoryAllowances.

EXPENDITURE ON MAJOR COMPONENTS OF PAY AND ALLOWANCES OF THE CENTRALGOVERNMENT CIVILIAN EMPLOYEES INCLUDING EMPLOYEES OF UNION TERRITORIES

(` in crore)

Year Pay DA Other Allowances Total

2013-14 54257.94 47797.04 25019.62 127074.60

2014-15 55355.07 57653.48 26943.38 139951.93

2015-16 55162.69 64304.33 30561.55 150028.57

` in

cro

re

Expenditure on Pay and Allowances including Union Territories

13


(ii) This does not include the expenditure incurred on employees of UTs but includes the expenditure on theemployees of Missions/Embassies.

(iii) Other Allowances include HRA, OTA, Transport Allowance, Special Pay and Deputation (Duty) Allowance,Composite Hill Compen. Allowance,CEA, Reimbursement of Medical Charges, Leave Travel Concessionand Other Compensatory Allowances.

EXPENDITURE ON MAJOR COMPONENTS OF PAY AND ALLOWANCES OF THECENTRAL GOVERNMENT CIVILIAN EMPLOYEES (EXCLUDING EMPLOYEES OF

UNION TERRITORIES) INCLUDING MISSION ABROAD

(` in crore)

Year Pay DA Other Allowances Total

2013-14 53050.62 46736.86 24529.72 124317.20

2014-15 54105.32 56339.06 26314.59 136758.97

2015-16 53897.16 62834.35 29914.87 146646.38

` in

cro

re

Expenditure on Pay and Allowances

14

COMPONENT-WISE BREAK UP OF EXPENDITURE ON PAY AND ALLOWANCESOF THE CENTRAL GOVERNMENT CIVILIAN EMPLOYEES INCLUDING EMPLOYEES

OF UNION TERRITORIES DURING THE LAST THREE YEARS

(` in crore)

S.No. Pay/Allowances 2013-14 2014-15 2015-16

(1) (2) (3) (4) (5)

1 Pay of Gazetted Officers 7221.31 7418.15 7541.31

2 Pay of Non-Gazetted Staff 47036.63 47936.92 47621.38

3 Dearness Allowance 47797.04 57653.48 64304.33

Sub-Total (i) 102054.98 113008.55 119467.02

1 House Rent Allowance 5890.63 6189.43 6225.14

2 Overtime Allowance 1758.17 1673.43 1674.40

3 Transport Allowance 5380.60 5820.18 6250.71

4 Spl. Pay & Deput. (Duty) Allowance 174.34 199.76 235.69

5 Composite Hill Compen. Allowance 161.19 196.27 301.16

6 Children Education Allowance 1785.92 1899.33 1886.92

7 Reimbursement of Medical Charges 847.68 965.80 1012.35

8 Leave Travel Concession 849.79 1020.37 938.93

9 Other Compensatory Allowances 8171.30 8978.81 12036.25

Sub-Total (ii) 25019.62 26943.38 30561.55

Grand Total (i) + (ii) 127074.60 139951.93 150028.57

Travelling Allowance 3470.78 3660.76 4897.67

Note: This does not include the expenditure incurred on Productivity Linked Bonus/Ad hoc Bonus, Honorariumand Encashment of Earned Leave.

15

Percentage distribution of expenditure incurred on differentcomponents of pay and allowance of Central Government employee

including employees of Union Territories during 2015-16

16

COMPONENT-WISE BREAK UP OF EXPENDITURE ON PAY AND ALLOWANCES OFTHE CENTRAL GOVERNMENT CIVILIAN EMPLOYEES INCLUDING MISSION ABROAD

(EXCLUDING EMPLOYEES OF UNION TERRITORIES) DURING THE LAST THREE YEARS

(` in crore)


(1) (2) (3) (4) (5)




Sub-Total (i) 99787.48 110444.38 116731.51










Sub-Total (ii) 24529.72 26314.59 29914.87

Grand Total (i) + (ii) 124317.20 136758.97 146646.38


Note: (i) This does not include the expenditure incurred on Productivity Linked Bonus/Adhoc Bonus, Honorarriumand Enchashment of Earned Leave.

(ii) This does not include the expenditure incurred on employees of UTs but includes the expenditure on theemployees of Missions/Embassies.

17

Percentage distribution of expenditure incurred on differentcomponents of pay and allowance including Mission Abroad(excluding employees of Union Territories) during 2015-16

18

EXPENDITURE ON HOUSE RENT ALLOWANCE (HRA) OF CENTRAL GOVERNMENT CIVILIANEMPLOYEES INCLUDING EMPLOYEES OF UNION TERRITORIES AND RATES OF

HRA AND TRANSPORT ALLOWANCE

(` in crore)

Class of City Expenditure on House Rent Allowance2015-16

X 2287.80

(36.75)

Y 2241.07

(36.00)

Z 1696.27

(27.25)

Total 6225.14

(100.00)

N.B.: Figures in parentheses are the percentages to the total expenditure on House Rent Allowance.

RATES OF HOUSE RENT ALLOWANCE (w.e.f. 1.9.2008)

Classification of Cities/Towns Rates of HRA as a percentage of(Basic pay+NPA where applicable)

X 30%

Y 20%

Z 10%

RATES OF TRANSPORT ALLOWANCE (w.e.f. 1.9.2008)

Employees drawing grade of pay Rates of Transport Allowance per month in (`)

*13 cities previously Other Placesclassified as ‘A-1’/’A’

1. ` 5400 & above ` 3200+DA ` 1600+DA

2. ` 4200, ` 4600 and ` 4800

3. Below ` 4200 but drawing pay in the pay band ` 1600+DA ` 800+DAequal to ` 7440 & above

4. Below ` 4200 and pay in the pay band below ` 7440 ` 600+DA ` 400+DA

* Ahmedabad (UA), Bangalore (UA), Chennai (UA), Delhi (UA), Greater Mumbai (UA), Hyderabad (UA), Jaipur(UA), Kanpur (UA), Kolkata (UA), Lucknow (UA), Nagpur (UA), Pune (UA) & Surat (UA)

CHAPTER - IV

Expenditure of Major Ministries/Departments on

Pay & Allowances

21

TOTAL EXPENDITURE ON PAY AND ALLOWANCES AND EXPENDITURE OFMAJOR MINISTRIES/DEPARTMENT DURING THE LAST THREE YEARS

(` in crore)

Year All India Railways Defence Posts Home Affairs(Civilian)

2013-14 127074.60 46508.76 15457.64 10276.89 30467.74

2014-15 139951.93 50195.86 16831.69 11563.16 34861.42

2015-16 150028.57 52477.23 18173.93 11619.14 39898.98

Note: Expenditure figure do not include Travelling Allowance, Productivity Linked Bonus/Ad hoc Bonus, Honorariumand Encashment of Earned Leave.

` in

cro

re

Expenditure on Pay and Allowances during the last three years

All IndiaRailwaysDefence (Civilian)

PostsHome Affairs

SHARE OF MAJOR MINISTRIES/DEPARTMENTS IN TOTALEXPENDITURE DURING LAST THREE YEARS

(Expressed as percentage to total)

Year Railways Defence Home Posts Other Departments Total(Civilian) Affairs including

Union Territories

2013-14 36.60 12.16 23.98 8.09 19.17 100.00

2014-15 35.87 12.03 24.91 8.26 18.93 100.00

2015-16 34.98 12.11 26.59 7.74 18.58 100.00

22

Perc

enta

ge S

hare

Share of Major Departments in Total Expenditure

COMPONENT-WISE BREAK UP OF EXPENDITURE ON PAY AND ALLOWANCESOF THE EMPLOYEES OF OTHER DEPARTMENTS EXCLUDING EMPLOYEES OF UTs,

MINISTRIES/DEPARTMENTS OF RAILWAYS, DEFENCE, POSTS,HOME AFFAIRS AND MISSION ABROAD

(` in crore)


(1) (2) (3) (4) (5)




Sub-Total (i) 16338.93 17788.52 19710.17










Sub-Total (ii) 4236.82 4426.07 4766.93

Grand Total (i) + (ii) 20575.75 22214.59 24477.10


Note: This does not include the expenditure incurred on Productivity Linked Bonus/Ad hocBonus, Honorarium and Encashment of Earned Leave.

23

24

Percentage distribution of expenditure incurred on differentcomponents of pay and allowance excluding UTs, Railways, Defence,

Posts, Home Affairs and Missions abroad during 2015-16

25

EXPENDITURE ON PAY AND ALLOWANCES OF THE EMPLOYEES OF M/O RAILWAYS

(` in Crore)

Sl. No. Pay/Allowances 2013-14 2014-15 2015-16

1 2 3 4 5

1 Pay of Gazetted Officers 930.84 1123.57 1125.832 Pay of Non-Gazetted Staff 18953.82 18660.28 18697.743 Dearness Allowance 17539.57 20773.03 22995.33

Sub-Total (i) 37424.23 40556.88 42818.901 House Rent Allowance 2179.73 2276.30 2280.872 Overtime Allowance 987.45 876.80 878.563 Transport Allowance 2171.72 2496.47 2501.484 Special Pay and Deput.(Duty) Allowance 39.96 40.96 41.045 Composite Hill Compensatory Allowance 1.05 0.80 0.806 Children Education Allowance 609.57 640.40 641.697 Reimbursement of Medical Charges 69.92 74.14 74.298 Leave Travel Concession # 136.57 167.54 167.889 Other Compensatory Allowances 2888.56 3065.57 3071.72

Sub - Total ( ii ) 9084.53 9638.98 9658.33Grand Total ( i ) + ( ii ) 46508.76 50195.86 52477.23Travelling Allowance 1244.00 1327.29 1393.65

# The Employees of Railways get free passes.

EXPENDITURE ON PAY AND ALLOWANCES OF THECIVILIAN EMPLOYEES OF M/O DEFENCE (CIVIL)

(` in Crore)


1 2 3 4 5


Sub-Total (i) 12459.83 13760.82 15039.651 House Rent Allowance 836.97 857.11 874.252 Overtime Allowance 684.08 704.89 714.553 Transport Allowance 655.67 671.45 684.884 Special Pay and Deput.(Duty) Allowance 85.10 85.74 87.455 Composite Hill Compensatory Allowance 18.87 19.32 19.716 Children Education Allowance 136.98 140.28 149.517 Reimbursement of Medical Charges 165.85 169.84 173.248 Leave Travel Concession 120.84 123.75 126.239 Other Compensatory Allowances 293.45 298.49 304.46


26

EXPENDITURE ON PAY AND ALLOWANCES OF THE EMPLOYEES OFDEPARTMENT OF POSTS

(` in Crore)

Sl. No. Pay/Allowances 2013-14 2014-15 2015-16 1 2 3 4 5




EXPENDITURE ON PAY AND ALLOWANCES OF THE EMPLOYEES OF MINISTRY OF HOME AFFAIRS

(` in Crore)


1 2 3 4 5




27

EXPENDITURE ON PAY AND ALLOWANCES OF THE EMPLOYEESOF UNION TERRITORY ADMINISTRATIONS

(` in Crore)


1 2 3 4 5


Sub-Total (i) 2267.50 2564.17 2735.511 House Rent Allowance 135.30 181.71 161.652 Overtime Allowance 16.28 19.15 7.683 Transport Allowance 48.26 62.91 64.664 Special Pay and Deput. (Duty) Allow. 3.78 2.43 3.935 Children Education Allowance 5.81 4.39 4.406 Reimbursement of Medical Charges 30.89 36.85 39.937 Leave Travel Concession 18.03 29.76 29.818 Other Compensatory Allowances 231.55 291.59 334.62

Sub-Total (ii) 489.90 628.79 646.68Grand Total (i) + (ii) 2757.40 3192.96 3382.19Travelling Allowance 28.64 21.95 29.61

EXPENDITURE ON PAY AND ALLOWANCES OF REGULAR EMPLOYEES AND LOCAL RECRUITS IN INDIAN MISSIONS ABROAD

(` in Crore)


1 2 3 4 5

INDIA BASED1 Pay of Officers 81.52 86.41 90.732 Pay of Establishment 51.65 54.75 57.49

Sub-total (i) 133.17 141.16 148.221 Foreign Allowance 421.44 446.73 469.072 Children Education Allowance 128.06 135.74 142.533 Home Leave Fares 36.96 39.18 41.144 Reimbursement of Medical Charges 67.15 71.18 74.745 Other Compensatory Allowances 28.92 30.66 44.876 Representational Grant 27.79 29.46 30.93

Sub- Total (ii) 710.32 752.95 803.28

LOCAL RECRUITS

1 Pay 169.87 180.06 189.062 Allowances 17.06 18.08 18.98

Sub-Total (iii) 186.93 198.14 208.04Grand Total (i)+(ii)+(iii) 1030.42 1092.25 1159.54Travelling Allowance 135.15 179.06 188.01

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an D

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ent

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72

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en &

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ld D

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76

73

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th A

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732

89.1

7

* E

xclu

ding

Mis

sion

s A

broa

d.

** I

nclu

ding

HU

PA

.

CHAPTER - V

Sanctioned strength and employees in position in

Central Government as on 01.03.2015

31

DISTRIBUTION OF REGULAR CIVILIAN EMPLOYEES (GROUP-WISE) IN CENTRALGOVERNMENT AND UNION TERRITORY ADMINISTRATIONS AS ON 01.03.2015

Sl. No. Central Government / Union Group of PostsTerritory Administrations A B C$ Total

(1) (2) (3) (4) (5) (6)

1 CENTRAL GOVERNMENT 96309 242233 2890379 3228921

(2.98) (7.50) (89.52) (100.00)

2 UNION TERRITORYADMINISTRATIONS 2882 13282 48770 64934

(4.44) (20.45) (75.11) (100.00)

TOTAL 99191 255515 2939149 3293855(3.01) (7.76) (89.23) (100.00)

$ Erstwhile Group D posts have been categorized as Group C after implementation of recommendations of 6th CentralPay Commission (CPC).

33

32

GROUP-WISE NUMBER OF SANCTIONED POSTS AND INCUMBENTS IN POSITION,VACANCIES AND THEIR PERCENTAGES TO TOTAL SANCTIONED POSTS AS ON 01.03.2015

Group Number of Number of incumbents Number of Percentage of vacantSanctioned posts in position vacant Posts Posts to total sanctioned

posts in the group

A* 113279 96309 16970 14.98

B (G) 133036 106187 26849 20.18

B(NG) 194806 136046 58760 30.16

C(NG)$ 3208347 2890379 317968 9.91

Total 3649468 3228921 420547 11.52

$ Erstwhile Group D posts have been categorized as Group C after implementation of 6th CPC.

* Includes some Non-Gazetted posts also.

34

Number of sanctioned posts and employees in position in different groups

Number of employees in Position

GROUP-WISE & STATUS-WISE ESTIMATED NUMBER OFCENTRAL GOVERNMENT CIVILIAN REGULAR EMPLOYEES AS ON 01.03.2015IN MAJOR MINISTRIES/DEPARTMENTS (EXCLUDING UNION TERRITORIES)

Ministry/ Number of Sanctioned Posts Number in PositionDepartment

$ Erstwhile Group D posts have been categorized as Group C after implementation of 6th CPC.

* Includes some Non-Gazetted posts also.

N.B. (i) Figures in parentheses are the percentages to total.

(ii) Home Affairs figures does not include Delhi Police.

A* B(G) B(NG) C(NG)$ Total A* B(G) B(NG) C(NG)$ Total

1 2 3 4 5 6 7 8 9 10 11

Railways 9462 7610 0 1309365 1326437 9462 7610 0 1309365 1326437(8.35) (5.72) (0.00) (40.81) (36.35) (9.82) (7.17) (0.00) (45.30) (41.08)

Home Affairs 21784 12981 58688 923048 1016501 17471 9690 43159 887407 957727(19.23) (9.76) (30.13) (28.77) (27.85) (18.14) (9.13) (31.72) (30.70) (29.66)

Defence(Civilian) 17405 38807 46132 483132 585476 17160 30576 28839 321847 398422(15.36) (29.17) (23.68) (15.06) (16.04) (17.82) (28.79) (21.20) (11.14) (12.34)

Posts 576 1406 6868 191494 200344 655 1563 7634 182931 192783(0.51) (1.06) (3.52) (5.97) (5.49) (0.68) (1.47) (5.61) (6.33) (5.97)

Revenue 12492 32220 34345 98511 177568 7952 24338 17370 46876 96536(11.03) (24.22) (17.63) (3.07) (4.87) (8.26) (22.92) (12.77) (1.62) (2.99)

Others 51560 40012 48773 202797 343142 43609 32410 39044 141953 257016(45.52) (30.07) (25.04) (6.32) (9.40) (45.28) (30.52) (28.70) (4.91) (7.96)

Total 113279 133036 194806 3208347 3649468 96309 106187 136046 2890379 3228921

35

Number of employees in Position as on 1st March, 2015 in Major Ministries/Departments

NUMBER OF SANCTIONED POSTS AND NUMBER OF EMPLOYEES IN POSITION OFCENTRAL POLICE FORCES

Sl. Name of the Central Police Force Number of Sanctioned posts Number in PositionNo. (as on 1st March) (as on 1st March)

2013 2014 2015 2013 2014 2015

1 2 3 4 5 6 7 8

1 Border Security Force (BSF) 246963 252059 252036 239485 245492 248262

2 Central Reserve Police Force (CRPF) 298645 303535 303535 274371 286251 308862

3 Central Industrial Security Force (CISF) 134503 136580 141636 119177 122992 125071

4 Indo Tibetan Border Police(ITBP) 66788 73712 89438 66788 73712 78299

5 Assam Rifles 66412 66412 66412 64172 64569 64731

6 Special Service Bureau(SSB) 85755 88469 91234 66907 74686 78492

7 National Security Guard(NSG) 9507 9508 10384 8771 9098 8660

TOTAL 908573 930275 954675 839671 876800 912377

36

GR

OU

P-W

ISE

AN

D S

TATU

S-W

ISE

(G/N

G) E

STI

MA

TED

NU

MB

ER

OF

CE

NTR

AL

GO

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RN

ME

NT

CIV

ILIA

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EG

ULA

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MP

LOY

EE

S A

S O

N 0

1.03

.201

5

Num

ber

of S

anct

ione

d P

osts

Num

ber

in P

ositi

onS

l.M

inis

try/

Dep

tt.

No.

A(G

)*B

(G)

B(N

G)

C(N

G)$

Tota

lA

(G)*

B(G

)B

(NG

)C

(NG

)$To

tal

1 2

3

4

5

6

7

8 9

10

11

12

1A

gric

ultu

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esea

rch

& E

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tion*

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749

220

207

492

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pera

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582

488

550

3828

5448

394

330

370

2587

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933

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2191

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96

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1543

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17

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111

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9573

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475

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333

29

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788

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279

719

4240

870

103

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5450

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738

3476

152

300

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710

1944

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889

710

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0970

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Con

sum

er A

ffairs

185

187

256

594

1222

147

137

160

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848

13C

orpo

rate

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irs54

80

916

862

2326

308

044

870

714

6314

Cul

ture

**25

232

387

261

2575

7225

232

387

261

2575

7215

Def

ence

(C

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an)*

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405

3880

746

132

4831

3258

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1716

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576

2883

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men

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8555

3915

633

573

3531

107

246

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814

1356

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itatio

n34

3137

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2685

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512

9827

5528

2874

8630

110

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6020

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nom

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ffairs

392

179

213

709

1493

311

133

195

546

1185

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911

0324

527

5350

2067

164

311

616

8831

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Exp

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203

359

199

661

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174

294

117

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xter

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ffairs

2683

1161

2136

2637

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1

CHAPTER - VI

All India Consumer Price Index up-to 01.03.2016

43

ALL INDIA WORKING CLASS CONSUMER PRICE INDEX NUMBER FORINDUSTRIAL WORKERS (BASE 2001= 100), 12 MONTHLY AVERAGE

AND PERCENTAGE INCREASE OVER 115.76 (12 monthly average of price Index fromJan 2005 to Dec 2005) POINTS

Year Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec.

2007 INDEX 127 128 127 128 129 130 132 133 133 134 134 134

12 Monthly avg. 123.58 124.33 125.00 125.67 126.33 126.92 127.58 128.33 129.00 129.58 130.17 130.75

% increase 6.76 7.40 7.98 8.56 9.13 9.64 10.21 10.86 11.44 11.94 12.45 12.95

2008 INDEX 134 135 137 138 139 140 143 145 146 148 148 147

12 Monthly avg. 131.33 131.92 132.75 133.58 134.42 135.25 136.17 137.17 138.25 139.42 140.58 141.67

% increase 13.45 13.96 14.68 15.39 16.12 16.84 17.63 18.50 19.43 20.44 21.44 22.38

2009 INDEX 148 148 148 150 151 153 160 162 163 165 168 169

12 Monthly avg. 142.83 143.92 144.83 145.83 146.83 147.92 149.33 150.75 152.17 153.58 155.25 157.08

% increase 23.38 24.33 25.11 25.98 26.84 27.78 29.00 30.23 31.45 32.67 34.11 35.69

2010 INDEX 172 170 170 170 172 174 178 178 179 181 182 185

12 Monthly avg. 159.08 160.92 162.75 164.42 166.17 167.92 169.42 170.75 172.08 173.42 174.58 175.92

% increase 37.42 39.01 40.59 42.03 43.55 45.06 46.35 47.50 48.66 49.81 50.81 51.97

2011 INDEX 188 185 185 186 187 189 193 194 197 198 199 197

12 Monthly avg. 177.25 178.50 179.75 181.08 182.33 183.58 184.83 186.17 187.67 189.08 190.50 191.50

% increase 53.12 54.20 55.28 56.43 57.51 58.59 59.67 60.82 62.12 63.34 64.56 65.43

2012 INDEX 198 199 201 205 206 208 212 214 215 217 218 219

12 Monthly avg. 192.33 193.50 194.83 196.42 198.00 199.58 201.17 202.83 204.33 205.92 207.50 209.33

% increase 66.15 67.16 68.31 69.68 71.04 72.41 73.78 75.22 76.51 77.88 79.25 80.83

2013 INDEX 221 223 224 226 228 231 235 237 238 241 243 239

12 Monthly avg. 211.25 213.25 215.17 216.92 218.75 220.67 222.58 224.50 226.42 228.42 230.50 232.17

% increase 82.49 84.22 85.87 87.38 88.97 90.62 92.28 93.94 95.59 97.32 99.12 100.56

2014 INDEX 237 238 239 242 244 246 252 253 253 253 253 253

12 Monthly avg. 233.50 234.75 236.00 237.33 238.66 239.91 241.33 242.66 243.91 244.91 245.75 246.91

% increase 101.71 102.79 103.87 105.02 106.17 107.25 108.48 109.63 110.71 111.57 112.29 113.30

2015 INDEX 254 253 254 256 258 261 263 264 266 269 270 269

12 Monthly avg. 248.33 249.58 250.83 252.00 253.17 254.42 255.33 256.25 257.33 258.67 260.08 261.42

% increase 114.52 115.60 116.68 117.69 118.70 119.78 120.57 121.36 122.30 123.45 124.67 125.83

2016 INDEX 269 267 268

12 Monthly avg. 262.67 263.83 265.00

% increase 126.91 127.91 128.92

Documents

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