Annual Report on Pay & Allowances for
Central Government Employees - Finance
Ministry
Pay Research Unit
Department of Expenditure
Ministry of Finance
New Delhi
ANNUAL REPORT ON PAY & ALLOWANCES FOR THE
YEAR 2016-17
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) for Regular Central Government
Civilian employees
including employees of the Union Territories was
Rs.182513.25 crore in
2016-17 as compared to Rs.150028.57 crore in 2015-16.
Thus, there is an
increase in expenditure by Rs.32484.68 crore over
previous year which in
relative terms works out to around 21.65%.
2. The Total
expenditure on pay and allowances as a percentage of
Revenue Receipts
and Revenue Expenditure of the Central Government
during the financial
year 2016-17 is 10.88% and 9.18% as compared 10.45% and
8.43%
respectively during the financial year 2015-16.
3. Out of the
total expenditure of Rs.182513.25 crore, the percentage
expenditure on
Pay, Dearness Allowance (DA), House Rent Allowance
(HRA) and other
allowances are 65.75%, 16.57%, 3.42% and 14.26%
respectively.
4.
Out of the total expenditure of Rs.6253.93 crore on HRA
in 2016-17, the
HRA expenditure for 'X' class cities is Rs.2817.83
crore which is around
45.06% of the total expenditure on HRA.
5.
Almost 86% of the
total expenditure was incurred by five major
Ministries/Departments
(Railways, Defence (Civil), Home Affairs, Posts and
Revenue) during
2016-17.
6. Of the total expenditure on Pay
and Allowances in
2016-17, the Ministry of Railways continues to have the
largest share
i.e 38.92% , marginally increased from 34.98% in 2015-
16. Share of
Ministry of Home Affairs has decreased from 26.59% to
25.06% and
department of Posts has been decreased from 7.74% to
5.55% . Share of
Ministry of Defence (Civil) has decreased from the
previous year i.e.
from 12.11% to 12.04%.
7. The expenditure of
UT administrations
is Rs.3781.92 crore in 2016-17 as compared to
Rs.3382.19 crore in
2015-16. Thus, there is an increase in expenditure by
Rs.399.73. crore
over previous year which in relative terms works out to
around 11.82%.
8.
The expenditure of Indian Missions/ Embassies abroad
is Rs.1426.08
crore in 2016-17 as compared to Rs.1159.54 crore in
2015-16. Thus, there
is an increase in expenditure by Rs.266.54 crore over
previous year
which in relative terms works out to around 22.98%.
9. As on
01.03.2016, the total number of Regular Central
Government Civilian
Employees in position was 32.21 lakh against the
sanctioned strength of
36.34 lakh and approximately 11.36% of the posts were
vacant.
10.
Almost 92% of the total manpower is covered by five
major
Ministries/Departments viz, Railways, Defence (Civil) ,
Home Affairs,
Posts and Revenue. Of the total strength of 32.21 lakh,
the percentage
share of the Railways is 41.33%, Home Affairs 29.44%,
Defence (Civil)
12.37%, Posts 6.02 %, Revenue 3.11% and all other
Ministries/
Departments 7.73%
11. Against the sanctioned
strength of 9.57
lakh in Central Police Forces, 9.01 lakh employees were
in position as
on 01.03.2016. In Union Territories (UTs) 64910
employees were in
position as on 01.03.2016.
12. DA based on
All India Consumer Price Index.
Source:
www.doe.gov.in