₹ Lakh |
State/UT |
Establishment Expenditure |
Of which |
Salary, Wages and Bonus |
Pension |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
1. Andhra Pradesh |
62,376.3 |
80,400.2 |
82,249.9 |
87,883.8 |
52,769.2 |
68,216.6 |
68,734.2 |
73,151.8 |
8,959.9 |
11,315.0 |
12,747.1 |
13,298.0 |
2. Assam |
7,323.1 |
16,062.0 |
17,859.4 |
20,002.5 |
7,092.2 |
15,405.0 |
17,196.9 |
19,260.5 |
– |
– |
– |
– |
3. Bihar |
35,978.1 |
2,07,324.9 |
39,120.2 |
66,449.3 |
23,192.4 |
27,217.3 |
25,102.0 |
46,654.2 |
3,624.1 |
3,424.2 |
4,547.7 |
4,929.8 |
4. Chhattisgarh |
53,784.0 |
74,389.2 |
63,680.7 |
77,018.7 |
36,328.7 |
55,379.1 |
46,165.3 |
56,134.4 |
3,325.0 |
3,562.6 |
3,088.4 |
4,418.6 |
5. Goa |
2,296.7 |
3,409.3 |
2,863.7 |
3,700.1 |
2,044.7 |
2,730.0 |
2,288.3 |
3,025.7 |
89.2 |
175.0 |
165.9 |
175.0 |
6. Gujarat |
3,80,010.9 |
4,36,325.7 |
4,33,354.0 |
4,62,006.1 |
2,58,351.6 |
2,81,532.6 |
2,92,756.1 |
3,17,227.6 |
85,962.7 |
1,15,718.8 |
1,04,517.1 |
1,03,671.2 |
7. Haryana |
66,686.1 |
90,393.9 |
89,424.9 |
99,254.2 |
51,596.4 |
71,450.9 |
70,470.9 |
81,353.7 |
9,126.7 |
12,075.0 |
12,074.0 |
11,711.6 |
8. Himachal Pradesh |
6,660.7 |
9,339.6 |
6,374.4 |
7,209.4 |
487.8 |
505.4 |
505.4 |
541.2 |
53.9 |
71.7 |
71.7 |
69.8 |
9. Jammu and Kashmir |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Jharkhand |
4,548.1 |
4,227.2 |
4,147.9 |
4,921.5 |
4,131.9 |
3,505.0 |
3,569.7 |
4,123.4 |
222.6 |
306.4 |
280.9 |
395.2 |
11. Karnataka |
23,565.4 |
34,627.0 |
31,587.3 |
35,986.1 |
18,753.6 |
33,208.3 |
30,022.4 |
34,851.6 |
4,811.8 |
1,418.7 |
1,564.9 |
1,134.5 |
12. Kerala |
1,38,741.7 |
45,002.5 |
44,180.3 |
48,167.3 |
29,152.9 |
35,829.2 |
32,763.9 |
36,477.2 |
7,565.4 |
6,181.5 |
8,467.6 |
8,312.6 |
13. Madhya Pradesh |
62,719.1 |
74,516.3 |
74,516.3 |
75,737.4 |
– |
– |
– |
– |
– |
– |
– |
– |
14. Maharashtra |
13,65,519.4 |
16,90,932.4 |
15,53,020.0 |
19,53,187.6 |
9,00,495.7 |
11,38,652.0 |
10,09,333.7 |
12,71,474.6 |
3,15,740.0 |
3,66,789.1 |
3,60,668.6 |
4,58,407.3 |
15. Mizoram |
527.0 |
1,035.1 |
712.1 |
780.1 |
491.4 |
952.1 |
642.1 |
677.1 |
29.3 |
37.0 |
33.0 |
36.0 |
16. Odisha |
21,301.0 |
27,969.1 |
28,873.6 |
33,846.9 |
6,532.6 |
7,902.6 |
8,250.2 |
8,489.3 |
2,482.4 |
2,299.2 |
2,300.2 |
2,756.5 |
17. Punjab |
1,02,386.5 |
1,03,702.7 |
1,06,336.1 |
1,15,963.2 |
95,802.4 |
95,633.6 |
98,774.8 |
1,07,859.4 |
5,771.3 |
6,721.7 |
6,426.4 |
6,663.2 |
18. Rajasthan |
62,313.6 |
85,480.2 |
96,203.8 |
1,22,031.5 |
59,829.9 |
82,008.7 |
92,972.5 |
1,17,590.0 |
1,566.4 |
2,100.0 |
2,080.0 |
1,878.0 |
19. Sikkim |
478.8 |
512.2 |
693.8 |
689.5 |
388.3 |
416.9 |
585.4 |
570.8 |
8.6 |
9.0 |
11.1 |
14.0 |
20. Tamil Nadu |
2,04,017.6 |
2,48,325.9 |
2,54,018.5 |
2,89,440.4 |
1,44,438.3 |
1,74,661.2 |
1,70,884.3 |
2,00,981.3 |
45,098.2 |
54,300.8 |
62,953.0 |
67,055.0 |
21. Telangana |
1,24,419.4 |
1,59,896.0 |
1,48,540.0 |
1,62,050.0 |
1,06,282.4 |
1,38,560.0 |
1,24,660.0 |
1,35,532.0 |
18,137.0 |
21,262.0 |
23,803.0 |
26,440.0 |
22. Tripura |
3,942.3 |
5,558.0 |
5,558.0 |
5,507.4 |
2,760.2 |
4,096.0 |
4,096.0 |
3,871.4 |
711.8 |
750.0 |
750.0 |
1,200.0 |
23. Uttar Pradesh |
2,01,464.2 |
2,39,723.2 |
2,49,763.8 |
2,60,120.1 |
1,56,869.8 |
1,91,803.2 |
1,99,926.0 |
2,06,240.1 |
43,135.4 |
45,110.0 |
46,686.9 |
50,005.0 |
24. Uttarakhand |
18,405.0 |
27,255.7 |
24,655.4 |
25,124.6 |
11,990.3 |
15,903.6 |
14,448.1 |
17,048.5 |
3,244.2 |
5,352.1 |
4,507.3 |
5,576.1 |
25. West Bengal |
1,77,333.6 |
2,13,188.0 |
1,92,082.7 |
2,15,810.5 |
1,10,841.1 |
1,52,028.0 |
1,30,995.2 |
1,52,707.4 |
50,507.4 |
60,488.1 |
59,894.6 |
61,591.6 |
26. Chandigarh |
32,839.9 |
41,106.0 |
39,489.0 |
55,676.0 |
19,144.4 |
24,240.0 |
22,285.0 |
41,320.0 |
3,205.7 |
3,800.0 |
4,500.0 |
4,500.0 |
27. Delhi |
9,00,366.2 |
13,64,364.9 |
14,45,182.3 |
13,93,573.7 |
6,52,329.7 |
10,45,538.2 |
11,33,701.0 |
10,63,519.1 |
1,19,409.1 |
1,65,654.0 |
1,65,791.3 |
1,71,754.0 |
Total |
40,60,004.7 |
52,85,067.2 |
50,34,488.0 |
56,22,137.7 |
27,52,097.8 |
36,67,375.4 |
36,01,129.3 |
40,00,682.3 |
7,32,787.8 |
8,88,922.1 |
8,87,930.5 |
10,05,992.9 |
Source: Municipal Corporations. |
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