PAY AND ALLOWANCES 2013-14 - doe.gov.in · regular basis. The Report also contains information on...

ºÉiªÉàÉä´É VÉªÉiÉä

GOVERNMENT OF INDIA

ANNUAL REPORT

ON

PAY AND ALLOWANCES

OF

CENTRAL GOVERNMENT CIVILIAN EMPLOYEES

2013-14

PAY RESEARCH UNITDEPARTMENT OF EXPENDITURE

MINISTRY OF FINANCENEW DELHI

For official use only

PRINTED AT BUDGET PRESS, MINISTRY OF FINANCE, NEW DELHI

PREFACE

Department of Expenditure, Ministry of Finance is the nodal Department for pay and

allowances of all Central Government employees. The Pay Research Unit of the Department

of Expenditure brings out a report on pay and allowances of Central Government civilian

employees on an annual basis. The Annual Report for 2013-14 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 employees who are holding posts on

regular basis. The Report also contains information on the group-wise number of sanctioned

posts and employees in position in various Ministries/Departments.

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

expenditure on pay and allowances and annual returns on staff strength furnished by the

Central Government Ministries/Departments to the Pay Research Unit of this Department.

In some cases, Ministries/Departments furnish unreconciled data or no data at all. In such

cases, the data is estimated on the basis of data of previous years and information contained

in Expenditure Budget document.

3. The Report may be useful for personnel planning and preparation of estimates of

financial implications 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 for their cooperation in furnishing the 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.)

Department of ExpenditureMinistry of Finance

August, 2015New Delhi.

PROJECT STAFF

Name Designation

Smt. Renu Sarin Deputy Secretary

Ms. Ritu Assistant Director

Shri A. K. Puri Research Assistant

Smt. Pushp Lata Jr. Research Assistant

Smt. Simmi Takkar Computor

Shri Umesh Kumar Saini Computor

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 2013-14

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 Mission Abroad (excluding employees of UTs) during 2013-14

xi. Expenditure on House Rent Allowance(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

CONTENTS

3-4

7

8

11

12

13

14

15

16

17

18

21

22

23

24

25

25

26

26

27

27

28-30

33

34

35

36

37-39

43

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

departments excluding employees of UTs, Ministries/Departments of 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 Mission Abroad during 2013-14

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 employees of UTs 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 2013-14

CHAPTER-V

Sanctioned Strength and Employees in Position in Central Governmnt as on 1.3.2013

xxiii. Distribution of regular civilian employees (Group-wise) in Central Government and UTs Administration

as on 1.3.2013

xxiv. Group-wise number of sanctioned posts and incumbents in position, vacancies and their percentages

to total sanctioned posts as on 1.3.2013

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

as on 1.3.2013 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 1.3.2013

CHAPTER – VI

All India Consumer Price Index up to 1.3.2014

xxviii. All india working class Consumer Price Index (CPI) number for 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)

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 `̀̀̀̀ 127074.60 crore in 2013-14 as compared to `̀̀̀̀ 108070.66 crore in 2012-13. Thus,there is an increase in expenditure by `̀̀̀̀ 19003.94 crore over previous year which inrelative terms works out to around 17.58%.

2. The total expenditure on Pay and Allowances as a percentage of Revenue Receiptsand Revenue Expenditure of the Central Government during the financial year 2013-14was 10.43% and 8.07% as compared to 10.23% and 7.60% respectively during the financialyear 2012-13.

3. Out of the total expenditure of `̀̀̀̀ 127074.60 crore, the percentage expenditure onPay, Dearness Allowance (DA), House Rent Allowance (HRA) and other allowances isaround 42.70%, 37.61%, 4.64% and 15.05% respectively.

4. The expenditure on Pay, DA, HRA, Transport Allowance, Children EducationAllowance (CEA), Reimbursement of Medical charges in 2013-14 has increased by around4.84%, 40.90%, 3.59%, 6.55%, 25.57%, 18.03% respectively as compared to thecorresponding expenditure of the previous year.

5. Out of the total expenditure of `̀̀̀̀ 5890.63 crore on HRA in 2013-14, the HRAexpenditure for X class cities is `̀̀̀̀ 2541.55 crore which is around 43.14% of the totalexpenditure on HRA.

6. Almost 85% of the total expenditure was incurred by five major Ministries/Departments (Railways, Defence (Civil), Home Affairs, Post and Revenue) during2013-14.

7. Of the total expenditure on Pay and Allowances in 2013-14, the Ministry of Railwayscontinues to have the largest share i.e. 36.60%, marginally increased from 35.68% in2012-13. Share of Ministry of Home Affairs and Department of Posts has increased from23.24% to 23.98% and from 7.53% to 8.09% respectively. Share of Ministry of Defence(Civil) has decreased from the previous year i.e. from 13.42% to 12.16%. Share of otherdepartments has slightly decreased from 20.13% to 19.17%.

8. The expenditure of UT administrations is `̀̀̀̀ 2757.40 crore in 2013-14 as comparedto `̀̀̀̀ 2436.87 crore in 2012-13. Thus, there is an increase in expenditure by `̀̀̀̀ 320.53 croreover previous year which in relative terms works out to around 13.15%.

3

9. The expenditure of Indian Missions/ Embassies abroad is `̀̀̀̀ 1030.42 crore in2013-14 as compared to ̀̀̀̀̀ 874.08 crore in 2012-13. Thus, there is an increase in expenditureby Rs. 156.34 crore over previous year which in relative terms works out to around 17.88%.

10. As on 01.03.2013 the total number of Regular Central Government CivilianEmployees in position was 31.14 lakh against the sanctioned strength of 37.16 lakh andapproximately 16.20% of the posts were vacant.

11. Almost 91% of the total manpower is covered by five major Ministries/ Departmentsviz. Railways, Defence (Civil), Home Affairs, Post and Revenue. Of the total strength of31.14 lakh, the percentage share of the Railways is 41.99%, Home Affairs is 27.99%,Defence (Civil) is 11.84%, Posts is 6.51% and all other Ministries/ Departments is around11.71%.

12. Against the sanctioned strength of 9.08 lakh in Central Police Forces, 8.39 lakhemployees were in position as on 1.3.2013. In Union Territories (UTs), 66413 employeeswere in position as on 01.03.2013.

13. Consumer Price Index (CPI) Number for Industrial Worker (Base 2001=100) hasregistered an increase of 103.87% over 115.76 (12 monthly average of price index fromJanuary 2005 to December 2005) points up to March 2014.

*****

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

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

2011-12 95291.27 7.49

2012-13 108070.66 13.41

2013-14 127074.60 17.58

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

2011-12 95291 910556 1305195 10.47 7.30

2012-13 108070 1055891 1422087 10.23 7.60

2013-14 127075 1217799 1575097 10.43 8.07

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.

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

2011-12 51.93 28.52 5.88 13.67 100.00

2012-13 47.89 31.39 5.26 15.46 100.00

2013-14 42.70 37.61 4.64 15.05 100.00

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

2011-12 49486.65 27176.04 18628.58 95291.27

2012-13 51751.54 33922.09 22397.03 108070.66

2013-14 54257.94 47797.04 25019.62 127074.60

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


Year Pay DA Other Allowances Total

2011-12 48339.73 26557.41 18140.34 93037.48

2012-13 50619.57 33137.50 21876.72 105633.79

2013-14 53050.62 46736.86 24529.72 124317.20

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


S.No. Pay/Allowances 2011-12 2012-13 2013-14

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

1 Pay of Gazetted Officers 6609.79 7029.29 7221.31

2 Pay of Non-Gazetted Staff 42876.86 44722.25 47036.63

3 Dearness Allowance 27176.04 33922.09 47797.04

Sub-Total (i) 76662.69 85673.63 102054.98

1 House Rent Allowance 5598.86 5686.53 5890.63

2 Overtime Allowance 1238.80 1629.09 1758.17

3 Transport Allowance 4410.86 5049.61 5380.60

4 Spl. Pay & Deput. (Duty) Allowance 159.53 177.05 174.34

5 Composite Hill Compen. Allowance 141.45 157.14 161.19

6 Children Education Allowance 1149.97 1422.29 1785.92

7 Reimbursement of Medical Charges 619.68 718.20 847.68

8 Leave Travel Concession 618.93 794.43 849.79

9 Other Compensatory Allowances 4690.50 6762.69 8171.30

Sub-Total (ii) 18628.58 22397.03 25019.62

Grand Total (i) + (ii) 95291.27 108070.66 127074.60

Travelling Allowance 3459.07 3529.76 3470.78

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

16

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

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



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




Sub-Total (i) 74897.14 83757.07 99787.48










Sub-Total (ii) 18140.34 21876.72 24529.72

Grand Total (i) + (ii) 93037.48 105633.79 124317.20


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.

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 Allowance2013-14

X 2541.55

(43.15)

Y 1787.52

(30.35)

Z 1561.56

(26.50)

Total 5890.63

(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


Year All India Railways Defence Posts Home Affairs(Civilian)

2011-12 95291.27 35097.08 13102.38 7343.91 20036.76

2012-13 108070.66 38560.80 14502.22 8143.43 25113.14

2013-14 127074.60 46508.76 15457.64 10276.89 30467.74

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

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

2011-12 36.83 13.75 21.03 7.71 20.68 100.00

2012-13 35.68 13.42 23.24 7.53 20.13 100.00

2013-14 36.60 12.16 23.98 8.09 19.17 100.00

22

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



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




Sub-Total (i) 13126.64 14386.23 16338.93










Sub-Total (ii) 3558.11 4053.89 4236.82

Grand Total (i) + (ii) 16684.75 18440.12 20575.75


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

23

25

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

(` in Crore)

Sl. No. Pay/Allowances 2011-12 2012-13 2013-14

1 2 3 4 5

1 Pay of Gazetted Officers 766.39 850.53 930.842 Pay of Non-Gazetted Staff 17737.22 17716.24 18953.823 Dearness Allowance 9969.56 12147.21 17539.57

Sub-Total (i) 28473.17 30713.98 37424.231 House Rent Allowance 2096.92 2001.18 2179.732 Overtime Allowance 641.19 791.65 987.453 Transport Allowance 1752.03 2088.13 2171.724 Special Pay and Deput.(Duty) Allowance 18.40 16.46 39.965 Composite Hill Compensatory Allowance 0.14 0.13 1.056 Children Education Allowance 377.32 463.06 609.577 Reimbursement of Medical Charges 30.62 37.33 69.928 Leave Travel Concession # 68.47 108.51 136.579 Other Compensatory Allowances 1638.82 2340.37 2888.56

Sub - Total ( ii ) 6623.91 7846.82 9084.53Grand Total ( i ) + ( ii ) 35097.08 38560.80 46508.76Travelling Allowance 1250.29 1272.00 1244.00

# 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) 10278.79 11211.90 12459.831 House Rent Allowance 917.71 939.12 836.972 Overtime Allowance 508.21 732.73 684.083 Transport Allowance 653.75 698.19 655.674 Special Pay and Deput.(Duty) Allowance 85.70 105.62 85.105 Composite Hill Compensatory Allowance 14.25 16.32 18.876 Children Education Allowance 107.68 126.91 136.987 Reimbursement of Medical Charges 147.76 183.70 165.858 Leave Travel Concession 104.65 119.85 120.849 Other Compensatory Allowances 283.88 367.88 293.45


26

EXPENDITURE ON PAY AND ALLOWANCES OF THE EMPLOYEES OFDEPARTMENT OF POSTS

(` in Crore)

Sl. No. Pay/Allowances 2011-12 2012-13 2013-2014 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) 1765.55 1916.56 2267.501 House Rent Allowance 120.39 126.15 135.302 Overtime Allowance 16.78 34.03 16.283 Transport Allowance 41.34 44.67 48.264 Special Pay and Deput. (Duty) Allow. 3.13 3.29 3.785 Children Education Allowance 5.62 5.61 5.816 Reimbursement of Medical Charges 20.34 26.71 30.897 Leave Travel Concession 13.60 16.53 18.038 Other Compensatory Allowances 267.04 263.32 231.55

Sub-Total (ii) 488.24 520.31 489.90Grand Total (i) + (ii) 2253.79 2436.87 2757.40Travelling Allowance 30.11 30.50 28.64

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 51.03 50.54 81.522 Pay of Establishment 48.11 37.06 51.65

Sub-total (i) 99.14 87.60 133.171 Foreign Allowance 331.18 397.43 421.442 Children Education Allowance 84.02 104.49 128.063 Home Leave Fares 30.07 30.68 36.964 Reimbursement of Medical Charges 43.42 52.57 67.155 Other Compensatory Allowances 18.15 14.78 28.926 Representational Grant 22.36 26.01 27.79

Sub- Total (ii) 529.20 625.96 710.32

LOCAL RECRUITS

1 Pay 127.44 139.56 169.872 Allowances 16.82 20.96 17.06

Sub-Total (iii) 144.26 160.52 186.93Grand Total (i)+(ii)+(iii) 772.60 874.08 1030.42Travelling Allowance 144.36 135.15 135.15

28

EX

PE

ND

ITU

RE

INC

UR

RE

D O

N P

AY

AN

D A

LLO

WA

NC

ES

BY

TH

E C

EN

TRA

L M

INIS

TRIE

S/D

EP

AR

TME

NTS

ON

CIV

ILIA

N E

MP

LOY

EE

S D

UR

ING

201

3-14

(`

in C

rore

)

Sl.

Min

istr

y/D

epar

tmen

t P

ayD

AH

RA

OTA

TPT

Oth

ers

Tota

lTr

avel

Bon

usH

onor

a-E

ncas

hmen

t

No.

Allo

w.

rium

of E

.L.

12

34

56

78

9 1

0

11

12

13

1A

gric

ultu

ral R

esea

rch

& E

duca

tion

1.52

1.35

0.24

0.00

0.12

0.19

3.42

0.49

0.01

0.01

0.09

2A

gric

ultu

re a

nd C

oope

ratio

n92

.64

81.3

116

.54

0.21

8.82

10.8

421

0.36

10.7

70.

980.

802.

87

3A

nim

al H

usba

ndry

, Dai

ryin

g &

Fis

herie

s54

.08

46.7

56.

471.

407.

006.

4212

2.12

4.03

0.89

0.32

5.21

4A

tom

ic E

nerg

y92

3.60

768.

9194

.40

33.0

196

.19

438.

5323

54.6

446

.84

0.00

0.43

48.0

8

5A

YU

SH

4.10

3.60

0.80

0.01

0.62

0.28

9.41

0.60

0.02

0.01

0.75

6B

io-T

echn

olog

y6.

015.

231.

070.

000.

720.

6113

.64

2.03

0.05

0.02

0.34

7C

abin

et S

ecre

taria

t8.

957.

391.

030.

091.

331.

1819

.97

0.00

0.07

0.12

0.04

8C

hem

ical

s, P

etro

chem

ical

s &

Pha

rmac

eutic

als

8.18

6.78

1.20

0.04

1.27

1.58

19.0

51.

540.

060.

060.

46

9C

ivil

Avi

atio

n29

.76

26.1

34.

770.

024.

651.

0566

.38

4.47

0.23

0.05

0.08

10C

oal

7.52

6.40

1.36

0.02

1.13

1.02

17.4

51.

800.

150.

110.

68

11C

omm

erce

146.

3611

7.66

31.4

40.

2719

.03

24.5

233

9.28

22.3

01.

620.

211.

15

12C

onsu

mer

Affa

irs20

.97

18.4

84.

120.

033.

962.

4850

.04

1.98

0.22

0.03

1.98

13C

orpo

rate

Affa

irs38

.54

33.9

16.

610.

055.

654.

5589

.31

3.15

0.28

0.09

2.37

14C

ultu

re10

8.19

94.7

420

.92

0.48

17.0

121

.32

262.

6612

.16

1.51

2.81

3.02

15D

efen

ce (C

ivil)

6665

.90

5793

.93

836.

9768

4.08

655.

6782

1.09

1545

7.64

320.

0187

.72

2.28

130.

66

16D

evel

opm

ent o

f NE

Reg

ion

6.33

5.83

0.94

0.03

0.64

5.91

19.6

80.

820.

060.

050.

30

17D

isin

vest

men

t1.

701.

390.

240.

000.

220.

183.

733.

350.

010.

020.

12

18D

rinki

ng W

ater

& S

anita

tion

4.02

3.54

0.40

0.02

0.38

0.36

8.72

0.96

0.01

0.00

0.00

19E

arth

Sci

ence

s12

2.80

106.

0419

.03

0.02

16.3

118

.05

282.

258.

401.

410.

148.

16

20E

cono

mic

Affa

irs25

.21

22.0

14.

180.

064.

163.

5659

.18

6.69

0.20

0.39

1.67

21E

nviro

nmen

t & F

ores

ts67

.80

55.0

68.

740.

087.

2113

.77

152.

6618

.17

0.72

0.34

3.05

22E

xpen

ditu

re22

.97

20.2

34.

250.

053.

942.

7154

.15

2.03

0.18

0.07

0.85

23E

xter

nal A

ffairs

*81

.85

70.1

212

.89

0.22

14.0

07.

4118

6.49

38.8

50.

670.

9113

.76

24Fe

rtiliz

ers

8.16

7.19

1.14

0.05

0.99

0.78

18.3

10.

990.

060.

080.

73

29

(` C

rore

)

Sl.

Min

istr

y/D

epar

tmen

t P

ayD

AH

RA

OTA

TPT

Oth

ers

Tota

lTr

avel

Bon

usH

onor

a-E

ncas

hmen

t

No.

Allo

w.

rium

of E

.L.

12

34

56

78

9 1

0

1112

13

25Fi

nanc

ial S

ervi

ces

25.5

222

.79

5.09

0.12

2.24

5.16

60.9

21.

450.

310.

060.

00

26Fo

od &

Pub

lic D

istri

butio

n19

.65

17.8

73.

780.

152.

973.

8648

.28

1.66

0.30

0.30

0.89

27Fo

od P

roce

ssin

g In

dust

ries

4.33

3.81

0.65

0.03

0.63

0.36

9.81

1.90

0.02

0.02

0.51

28H

ealth

& F

amily

Wel

fare

634.

8254

2.39

110.

260.

3074

.63

121.

3714

83.7

714

.86

6.24

0.11

18.1

9

29H

eavy

Indu

stry

5.73

4.75

0.84

0.03

0.89

1.12

13.3

60.

920.

040.

040.

32

30H

ighe

r Edu

catio

n27

.09

24.2

35.

950.

053.

714.

0165

.04

2.71

0.31

0.31

0.00

31H

ome

Affa

irs12

693.

3311

088.

0075

7.94

1.97

1097

.14

4829

.36

3046

7.74

995.

0921

7.97

5.83

183.

18

32In

dian

Aud

it &

Acc

ount

s10

84.3

194

3.65

193.

750.

4013

0.09

109.

5824

61.7

813

0.21

9.26

3.02

62.2

7

33In

dust

rial P

olic

y &

Pro

mot

ion

49.1

843

.09

7.48

0.18

7.39

5.41

112.

734.

950.

430.

143.

53

34In

form

atio

n an

d B

road

cast

ing

89.7

578

.52

12.3

30.

3312

.13

9.21

202.

277.

200.

950.

232.

33

35In

form

atio

n Te

chno

logy

194.

7417

9.78

33.1

30.

1524

.26

22.3

145

4.37

9.51

0.48

0.46

5.50

36La

bour

& E

mpl

oym

ent

150.

2312

8.16

16.6

30.

1112

.52

34.2

934

1.94

12.9

81.

320.

186.

47

37La

nd R

esou

rces

2.89

2.40

0.45

0.02

0.44

0.45

6.65

0.15

0.02

0.04

0.26

38La

w a

nd J

ustic

e48

.07

42.7

28.

110.

206.

756.

8611

2.71

5.26

0.54

0.53

0.55

39M

icro

, Sm

all a

nd M

ediu

m E

nter

pris

es44

.26

38.8

66.

050.

543.

987.

3810

1.07

2.26

0.36

0.72

0.59

40M

ines

208.

6418

3.36

56.4

40.

1435

.96

25.0

050

9.54

28.0

81.

230.

069.

13

41M

inor

ity A

ffairs

4.42

3.90

0.78

0.02

0.52

0.44

10.0

80.

970.

020.

050.

50

42N

ew &

Ren

ewab

le E

nerg

y7.

076.

131.

150.

011.

200.

9116

.47

2.36

0.06

0.04

0.00

43O

vers

eas

Indi

an A

ffairs

3.10

2.70

0.55

0.00

0.37

0.31

7.03

1.75

0.03

0.01

0.18

44P

anch

ayat

i Raj

2.55

2.25

0.40

0.01

0.32

0.26

5.79

0.35

0.02

0.00

0.09

45P

arlia

men

tary

Affa

irs3.

382.

940.

600.

000.

410.

337.

660.

920.

030.

010.

19

46P

erso

nnel

, Pub

lic G

rieva

nces

& P

ensi

ons

166.

8214

2.37

27.3

00.

1124

.03

114.

8747

5.50

24.8

12.

290.

503.

39

47P

etro

leum

and

Nat

ural

Gas

7.22

6.35

1.11

0.04

1.05

0.50

16.2

71.

070.

050.

100.

06

48P

lann

ing

Com

mis

sion

37.9

233

.37

6.60

0.01

4.43

3.74

86.0

710

.97

0.32

0.10

0.12

49P

osts

4762

.15

4296

.53

516.

2218

.30

369.

3531

4.34

1027

6.89

68.7

224

5.31

5.23

221.

88

50P

ower

34.7

529

.55

6.08

0.03

5.46

3.81

79.6

83.

700.

220.

143.

58

51P

resi

dent

’s S

ecre

taria

t6.

235.

140.

290.

080.

921.

0313

.69

0.07

0.07

0.14

0.20

30

(` C

rore

)

Sl.

Min

istr

y/D

epar

tmen

t P

ayD

AH

RA

OTA

TPT

Oth

ers

Tota

lTr

avel

Bon

usH

onor

a-E

ncas

hmen

t

No.

Allo

w.

rium

of E

.L.

12

34

56

78

9 1

0

1112

13

52P

rime

Min

iste

r’s

Offi

ce9.

278.

161.

030.

161.

481.

3321

.43

1.34

0.10

0.14

0.10

53P

ublic

Ent

erpr

ises

2.34

2.04

0.42

0.00

0.28

0.24

5.32

0.67

0.02

0.01

0.13

54R

ailw

ays

1988

4.66

1753

9.57

2179

.73

987.

4521

71.7

237

45.6

346

508.

7612

44.0

014

45.4

612

.14

1123

.64

55R

even

ue23

83.7

720

97.7

240

7.62

6.42

262.

2126

9.95

5427

.69

67.4

113

.89

1.96

56.3

8

56R

oad

Tran

spor

t & H

ighw

ays

37.9

430

.73

7.47

0.04

5.80

4.63

86.6

15.

160.

310.

231.

40

57R

ural

Dev

elop

men

t11

.35

9.88

2.03

0.00

1.36

1.15

25.7

72.

020.

100.

030.

65

58S

choo

l Edu

catio

n an

d Li

tera

cy6.

355.

661.

000.

011.

240.

1914

.45

1.00

0.12

0.06

0.37

59S

cien

ce &

Tec

hnol

ogy

120.

7610

8.34

36.3

20.

0615

.65

17.2

929

8.42

13.8

30.

200.

079.

33

60S

hipp

ing

38.0

333

.85

4.33

0.06

3.61

6.99

86.8

75.

170.

470.

140.

72

61S

ocia

l Jus

tice

& E

mpo

wer

men

t13

.47

12.0

32.

360.

052.

281.

8031

.99

2.36

0.08

0.05

0.67

62S

pace

475.

7241

8.63

77.9

00.

9147

.19

241.

1512

61.5

039

.74

0.00

0.51

29.8

8

63S

tatis

tics

& P

rogr

amm

e Im

plem

enta

tion

102.

9190

.11

26.2

10.

0514

.45

13.2

424

6.97

16.9

51.

370.

1016

.30

64S

teel

6.49

5.54

1.13

0.06

1.03

0.98

15.2

31.

120.

050.

100.

48

65Te

leco

mm

unic

atio

n92

.89

80.7

515

.32

0.25

11.7

412

.51

213.

4614

.41

0.29

0.46

8.90

66Te

xtile

s71

.08

62.9

411

.78

0.03

8.19

9.55

163.

578.

461.

220.

033.

05

67To

uris

m8.

817.

631.

470.

021.

261.

1420

.33

2.13

0.06

0.08

0.33

68Tr

ibal

Affa

irs5.

464.

830.

940.

030.

780.

6612

.70

0.50

0.06

0.00

0.00

69U

nion

Pub

lic S

ervi

ce C

omm

issi

on30

.99

27.7

95.

340.

105.

514.

4774

.20

1.78

0.35

1.34

2.43

70U

rban

Dev

elop

men

t **

474.

1341

5.73

80.3

42.

1862

.58

13.6

710

48.6

312

.80

1.80

0.15

8.12

71V

ice

Pre

side

nt’s

Sec

reta

riat

0.91

0.81

0.07

0.05

0.16

0.14

2.14

0.12

0.01

0.00

0.00

72W

ater

Res

ourc

es17

6.15

156.

7029

.48

0.23

16.6

930

.81

410.

0616

.58

2.07

0.23

4.60

73W

omen

& C

hild

Dev

elop

men

t11

.79

10.5

12.

140.

031.

441.

1127

.02

1.07

0.12

0.04

1.14

74Y

outh

Affa

irs a

nd S

ports

7.00

5.88

1.19

0.13

0.88

0.93

16.0

11.

060.

070.

080.

59

Tota

l52

747.

5846

315.

4257

55.3

317

41.8

953

32.3

411

394.

2212

3286

.78

3306

.99

2053

.55

45.6

720

19.5

4

* E

xclu

ding

Mis

sion

s A

broa

d.

** In

clud

ing

HU

PA

.

CHAPTER – V

Sanctioned strength and employees in position in

Central Government as on 1.3.2013

31

DISTRIBUTION OF REGULAR CIVILIAN EMPLOYEES (GROUP-WISE) IN CENTRALGOVERNMENT AND UNION TERRITORY ADMINISTRATIONS AS ON 1.3.2013

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

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

1 CENTRAL GOVERNMENT 90192 201963 2822040 3114195(2.89) (6.49) (90.62) (100.00)

2 UNION TERRITORYADMINISTRATIONS 2972 13445 49996 66413

(4.48) (20.24) (75.28) (100.00)TOTAL 93164 215408 2872036 3180608

(2.93) (6.77) (90.30) (100.00)

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

33

32

GROUP-WISE NUMBER OF SANCTIONED POSTS AND INCUMBENTS IN POSITION,VACANCIES AND THEIR PERCENTAGES TO TOTAL SANCTIONED POSTS AS ON 1.3.2013

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* 107958 90192 17766 16.46

B (G) 99994 81005 18989 18.99

B(NG) 153447 120958 32489 21.17

C(NG)$ 3355121 2822040 533081 15.89

Total 3716520 3114195 602325 16.21

$ Erstwhile Group D posts have been categorized as Group C after implementation of 6th CPC.* Includes some Non-Gazetted posts also.

34

GROUP-WISE & STATUS-WISE ESTIMATED NUMBER OFCENTRAL GOVERNMENT CIVILIAN REGULAR EMPLOYEES AS ON 1.3.2013

IN MAJOR MINISTRIES/DEPARTMENTS (EXCLUDING UTs)

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 8748 7652 0 1560388 1576788 9068 7932 0 1290109 1307109(8.10) (7.65) (0.00) (46.51) (42.43) (10.05) (9.79) (0.00) (45.72) (41.97)

Home Affairs 19201 3092 47338 881702 951333 15874 2533 37837 814643 870887(17.79) (3.09) (30.85) (26.28) (25.60) (17.60) (3.13) (31.28) (28.87) (27.97)

Defence(Civilian) 13773 12213 14518 443233 483737 13185 11847 11174 332388 368594(12.76) (12.21) (9.46) (13.21) (13.02) (14.62) (14.63) (9.24) (11.78) (11.84)

Posts 665 1450 7081 193506 202702 665 1450 7081 193506 202702(0.62) (1.45) (4.61) (5.77) (5.45) (0.74) (1.79) (5.85) (6.86) (6.51)

Revenue 11695 29999 36255 78285 156234 5801 21021 25768 47385 99975(10.83) (30.00) (23.63) (2.33) (4.20) (6.43) (25.95) (21.30) (1.68) (3.21)

Others 53876 45588 48255 198007 345726 45599 36222 39098 144009 264928(49.90) (45.59) (31.45) (5.90) (9.30) (50.56) (44.72) (32.32) (5.10) (8.51)

Total 107958 99994 153447 3355121 3716520 90192 81005 120958 2822040 3114195

35

STRENGTH (NUMBER OF SANCTIONED POSTS AND NUMBER IN POSITION)OF CENTRAL POLICE FORCES

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

2011 2012 2013 2011 2012 2013

1 2 3 4 5 6 7 8

1 Border Security Force (BSF) 240532 243161 246963 214859 228727 239485

2 Central Reserve Police Force (CRPF) 285626 296804 298645 264100 268598 274371

3 Central Industrial Security Force (CISF) 129842 131781 134503 110372 110937 119177

4 Indo Tibetan Border Police(ITBP) 49946 57374 66788 49946 57374 66788

5 Assam Rifles 65582 65386 66412 63854 65386 64172

6 Special Service Bureau(SSB) 75937 78774 85755 52563 58225 66907

7 National Security Guard(NSG) 9506 9507 9507 8889 9058 8771

TOTAL 856971 882787 908573 764583 798305 839671

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

VE

RN

ME

NT

CIV

ILIA

N R

EG

ULA

R E

MP

LOY

EE

S A

S O

N 1

.3.2

013

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

ral R

esea

rch

& E

duca

tion

176

917

4917

69

1749

2A

gric

ultu

re a

nd C

oope

ratio

n69

158

065

245

4264

6542

335

439

827

7739

523

Ani

mal

Hus

band

ry a

nd D

airy

ing

341

123

584

3326

4374

216

7936

123

4329

994

Ato

mic

Ene

rgy

1011

873

511

220

1483

736

910

9510

690

1051

311

298

3201

15

AY

US

H81

2056

9325

059

735

6316

46

Bio

-Tec

hnol

ogy

8140

4988

258

7415

4758

194

7C

abin

et S

ecre

taria

t52

4197

152

342

5030

8312

528

88

Che

mic

als,

Pet

roch

emic

als

& P

harm

aceu

tical

s80

5675

150

361

5943

6796

265

9C

ivil

Avi

atio

n69

910

122

654

515

7128

974

168

340

871

10C

oal

5037

8423

140

236

3575

173

319

11C

omm

erce

**68

891

010

3444

7271

0468

891

010

3444

7271

0412

Con

sum

er A

ffairs

238

204

190

727

1359

169

152

106

543

970

13C

orpo

rate

Affa

irs44

90

791

1066

2306

347

048

764

314

7714

Cul

ture

291

380

541

6865

8077

291

380

541

6865

8077

15D

efen

ce (C

ivilia

n)**

1377

312

213

1451

844

3233

4837

3713

185

1184

711

174

3323

8836

8594

16D

evel

opm

ent o

f NE

Reg

ion

6281

3715

933

952

5527

118

252

17D

isin

vest

men

t19

813

1555

197

1213

5118

Drin

king

Wat

er &

San

itatio

n28

2740

2912

422

1326

1980

19E

arth

Sci

ence

s60

513

0926

9835

2281

3432

984

920

7020

9353

4120

Eco

nom

ic A

ffairs

309

176

2294

014

4733

119

913

725

1268

21E

nviro

nmen

t & F

ores

ts85

410

0429

627

1748

7166

555

015

717

1130

8322

Exp

endi

ture

208

318

175

690

1391

131

257

125

392

905

23E

xter

nal A

ffairs

2495

1098

2071

2665

8329

2242

943

1730

2215

7130

24Fe

rtiliz

ers

5534

8215

832

952

3266

123

273

25Fi

nanc

ial S

ervi

ces

258

148

359

817

1582

223

9522

560

211

4526

Food

& P

ublic

Dis

tribu

tion

236

8720

888

114

1218

686

168

502

942

27Fo

od P

roce

ssin

g In

dust

ries

3115

5268

166

2815

3355

131

28H

ealth

& F

amily

Wel

fare

2822

787

1239

2066

325

511

2759

769

1211

2020

024

939

29H

eavy

Indu

stry

5545

5012

827

847

3238

8119

8

37

38

30H

ighe

r Edu

catio

n20

616

931

369

713

8516

112

325

944

799

031

Hom

e A

ffairs

1920

130

9247

338

8817

0295

1333

1587

425

3337

837

8146

4387

0887

32In

dian

Aud

it &

Acc

ount

s69

524

900

044

405

7000

057

419

520

027

415

4750

933

Indu

stria

l Pol

icy

& P

rom

otio

n**

350

205

229

1674

2458

350

205

229

1674

2458

34In

form

atio

n an

d B

road

cast

ing

513

537

889

4400

6339

334

352

603

2964

4253

35In

form

atio

n Te

chno

logy

3274

731

633

1275

5913

3260

659

483

1011

5413

36La

bour

& E

mpl

oym

ent*

*13

2948

113

9852

3884

4689

034

588

041

6762

8237

Land

Res

ourc

es34

2429

4313

024

1718

2786

38La

w a

nd J

ustic

e27

021

924

111

1618

4627

021

924

111

1518

4539

Mic

ro, S

mal

l and

Med

ium

Ent

erpr

ises

232

387

6012

8519

6423

238

760

1285

1964

40M

ines

4274

1239

1543

7076

1413

223

7958

611

4951

8192

9541

Min

ority

Affa

irs59

2459

128

270

4118

3974

172

42N

ew &

Ren

ewab

le E

nerg

y11

90

105

172

396

103

082

143

328

43O

vers

eas

Indi

an A

ffairs

3215

4891

186

2710

3559

131

44P

anch

ayat

i Raj

**36

2028

3111

527

1122

2383

45P

arlia

men

tary

Affa

irs21

2033

8515

921

1821

6312

346

Per

sonn

el, P

ublic

Grie

vanc

es &

Pen

sion

s13

9562

489

275

6810

479

1036

459

742

6577

8814

47P

etro

leum

and

Nat

ural

Gas

6461

7113

533

158

4161

9425

448

Pla

nnin

g C

omm

issi

on55

630

034

565

918

6037

317

525

846

112

6749

Pos

ts**

665

1450

7081

1935

0620

2702

665

1450

7081

1935

0620

2702

50P

ower

600

293

328

838

2059

366

146

232

376

1120

51P

resi

dent

’s S

ecre

taria

t27

3755

164

283

2737

5515

427

352

Prim

e M

inis

ter’s

Offi

ce92

015

228

352

782

013

319

140

653

Pub

lic E

nter

pris

es30

1030

5212

227

417

2472

54R

ailw

ays

8748

7652

015

6038

815

7678

890

6879

320

1290

109

1307

109

55R

even

ue11

695

2999

936

255

7828

515

6234

5801

2102

125

768

4738

599

975

56R

oad

Tran

spor

t & H

ighw

ays

397

156

340

1101

1994

303

131

307

965

1706

57R

ural

Dev

elop

men

t94

121

121

244

580

8582

9714

941

358

Sch

ool E

duca

tion

and

Lite

racy

9731

9717

139

671

2665

126

288

59S

cien

ce &

Tec

hnol

ogy*

*60

383

127

110

622

1232

741

913

3420

452

4972

06

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

39

*In

clud

es s

ome

non-

gaze

tted

post

s al

so.

**S

anct

ione

d st

reng

th/In

pos

ition

are

pro

visi

onal

.**

*In

clud

ing

HU

PA

.$

Ers

twhi

le G

roup

D p

osts

hav

e be

en c

ateg

oriz

ed a

s G

roup

C a

fter i

mpl

emen

tatio

n of

6th C

PC

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

60S

hipp

ing

337

193

542

1603

2675

222

142

338

1189

1891

61S

ocia

l Jus

tice

& E

mpo

wer

men

t12

197

170

340

728

8784

129

295

595

62S

pace

9425

644

3509

6415

1999

384

9648

228

7230

6514

915

63S

tatis

tics

& P

rogr

amm

e Im

plem

enta

tion

489

1736

2666

1379

6270

414

1454

1659

1033

4560

64S

teel

5350

6614

231

147

4163

9925

0

65Te

leco

mm

unic

atio

n**

1223

188

384

1152

2947

1223

188

384

1152

2947

66Te

xtile

s31

920

672

534

8947

3926

218

066

531

3142

38

67To

uris

m70

8057

377

584

6467

3533

450

068

Trib

al A

ffairs

8028

5014

230

055

2232

9520

4

69U

nion

Pub

lic S

ervi

ce C

omm

issi

on19

824

345

711

0220

0016

219

037

881

015

40

70U

rban

Dev

elop

men

t ***

2321

970

5155

1462

923

075

2289

793

4546

9332

1696

0

71V

ice

Pre

side

nt’s

Sec

reta

riat

65

049

605

30

4149

72W

ater

Res

ourc

es17

7012

0929

9364

2412

396

1296

875

1729

4249

8149

73W

omen

& C

hild

Dev

elop

men

t10

661

157

400

724

8253

104

297

536

74Y

outh

Affa

irs a

nd S

ports

4673

6424

843

141

6647

211

365

Tota

l10

7958

9999

415

3447

3355

121

3716

520

9019

281

005

1209

5828

2204

031

1419

5

CHAPTER – VI

All India Consumer Price Index upto 1.3.2014

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

12 Monthly avg. 233.50 234.75 236.00

% Increase 101.71 102.79 103.87

PAY AND ALLOWANCES 2013-14 - doe.gov.in · regular basis. The Report also contains information on...

Documents

Transcript of PAY AND ALLOWANCES 2013-14 - doe.gov.in · regular basis. The Report also contains information on...