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Tuesday, 2 January 2018

ANNUAL REPORT ON PAY & ALLOWANCES FOR CG CIVILIAN EMPLOYEES FOR THE YEAR 2016-17- FINANCE MINISTRY

Annual Report on Pay & Allowances for CG Civilian Employees for the year 2016-17- Finance Ministry


For official use only

GOVERNMENT OF INDIA

ANNUAL REPORT

ON

PAY AND ALLOWANCES

OF

CENTRAL GOVERNMENT CIVILIAN EMPLOYEES

2016-17

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 Civilian Employees” for each financial year. As in the past, the Annual Report for 2016-17 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.

Sd/-
(Annie G. Mathew)
Joint Secretary(Pers.)
Ministry of Finance
Department of Expenditure
December, 2017
New Delhi.

PROJECT STAFF
Name
Designation
Smt. Renu Sarin
Deputy Secretary
Shri Anil Kumar Puri
Research Assistant
Smt. Pushp Lata
Jr. Research Assistant
Smt. Simmi Takkar
Computor
Shri Umesh Kumar Saini
Computor
SUPPORTING STAFF
Shri Rahul Kumar
Office Assistant
Shri Krishan Kumar
DEO
Shri Amit Kumar
MTS

CONTENTS

Chapter-I

i. Salient Features 3-4

Chapter-II

Total Expenditure

ii. Total expenditure on pay & allowances of Central Government civilian employees including employees of UTs. 7

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. 8

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. 11

v. Expenditure on major components of pay and allowances of Central Government civilian employees including employees of UTs. 12

vi. Expenditure on major components of pay and allowances of Central Government civilian employees (excluding employees of UTs) including Mission Abroad. 13

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. 14

viii. Percentage distribution of expenditure incurred on different components of pay and allowances of Central Government employees including employees of UTs during 2016-17. 15

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. 16

x. Percentage distribution of expenditure incurred on different components of pay and allowances including Missions Abroad (excluding employees of UTs) during 2016-17. 17

xi. Expenditure of House Rent Allowances (HRA) of Central Government civilian employees including employees of Union Territories and rates of HRA and Transport Allowance. 18

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. 21

xiii. Share of major Ministries/Departments in total expenditure during last three years. 22

xiv. Component-wise break up of expenditure on pay and allowances of the employees of other Departments excluding employees of UTs, Railways, Defence, Posts, Home Affairs and Missions Abroad. 23

xv. Percentage distribution of expenditure incurred on different components of pay and allowances excluding UTs, Railways, Defence, Posts, Home Affairs and Missions Abroad during 2016-17. 24

xvi Expenditure on pay and allowances of the employees of Ministry of Railways. 25

xvii. Expenditure on pay and allowances of the civilian employees of Ministry of Defence (Civil). 25

xviii. Expenditure on pay and allowances of the employees of Department of Posts. 26

xix. Expenditure on pay and allowances of the employees of Ministry of Home Affairs. 26

xx. Expenditure on pay and allowances of the employees of UT Administrations. 27

xxi Expenditure on pay and allowances of regular employees and local recruits in Indian Missions Abroad. 27

xxii Expenditure incurred on pay and allowances by the Central Ministries/Departments on civilian employees during 2016-2017. 28-30

Chapter-v

Sanctioned Strength and Employees in Position in Central Government as on 1.3.2016

xxiii Distribution of regular civilian employees (Group-wise) in Central Government and UT Administrations as on 1.3.2016. 33

xxiv. Group-wise number of sanctioned posts and employees in position, vacancies and their percentage to total sanctioned posts as on 1.3.2016. 34

xxv Group-wise and status-wise estimated number of Central Government civilian regular employees as on 1.3.2016 in major Ministries/Departments (excluding UTs). 35

xxvi Strength (Number of sanctioned posts and number of employees in position) of Central Police Forces. 36

xxvii Group-wise and status-wise (Gazetted/Non-Gazetted) estimated number of Central Government civilian regular employees as on 1.3.2016. 37-39

Chapter-vi

All India Consumer Price Index up to 1.3.2017

xxviii DA based on All India Consumer Price Index. 43

[View/ Download] Pay & Allowance Annual Report 2016-17

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