Solution Central State CTC Based

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COST PER EMPLOYEE FY2017 FY2018 FY2019 Proposed Cut @ 1%

PSU 13,35,176 14,18,649 15,32,098 15,16,777


BSE‐500 13,31,297 13,65,277 14,63,385 14,48,751
GOVT CEN & STATE 6,00,000 5,94,000
CENT GOVT EMPLOYEES 6,00,000 5,94,000
STATE GOVT EMPLOYEES 6,00,000 5,94,000
PENSIONERS (CENTRAL) 3,00,000 2,97,000
PENSIONERS (STATE) 3,00,000 2,97,000

NO OF EMPLOYEES FY2017 FY2018 FY2019 FY2019


PSU 14,59,703 14,94,749 14,44,853 14,44,853
BSE 500 38,31,799 42,05,644 0 0
GOVT CEN & STATE 0 0
CENT GOVT EMPLOYEES 50,00,000 50,00,000
STATE GOVT EMPLOYEES 1,65,00,000 1,65,00,000
PENSIONERS (CENTRAL) 65,00,000 65,00,000
PENSIONERS (STATE) 2,00,00,000 2,00,00,000

SALARY BILL FY2017 FY2018 FY2019 Proposed Outgo


PSU 19,48,96,04,12,728 21,20,52,41,74,101 22,13,65,63,91,594 21,91,51,98,27,678.1
BSE 500 51,01,26,25,13,303 57,41,86,90,23,388 0 0
GOVT CEN & STATE 0 0
CENT GOVT EMPLOYEES 30,00,00,00,00,000 29,70,00,00,00,000
STATE GOVT EMPLOYEES 99,00,00,00,00,000 98,01,00,00,00,000
PENSIONERS (CENTRAL) 19,50,00,00,00,000 19,30,50,00,00,000
PENSIONERS (STATE) 60,00,00,00,00,000 59,40,00,00,00,000
Total 2,30,63,65,63,91,594 2,28,33,01,98,27,678

SALARY BILL FY2017 FY2018 FY2019 Proposed Outgo


PSU 194896 Crores 212052 Crores 221366 Crores 219152 Crores
BSE 500 510126 Crores 574187 Crores 0 Crores 0 Crores
GOVT CEN & STATE 0 Crores 0 Crores
CENT GOVT EMPLOYEES 300000 Crores 297000 Crores
STATE GOVT EMPLOYEES 990000 Crores 980100 Crores
PENSIONERS (CENTRAL) 195000 Crores 193050 Crores
PENSIONERS (STATE) 600000 Crores 594000 Crores
Total 2306366 Crores 2283302 Crores

SAVINGS in Rupees for 1 % cut 2,30,63,65,63,915.9


SAVINGS IN Crores for 1 % cut 23064 Crores

SAVINGS IN Crores for 5 % cut 115320 Crores

SAVINGS IN Crores for 10 % cut 230640 Crores

for clarifications / suggestions contact :


bteuchennai@gmail.com / 9677004194

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