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Statement 29: Expenditure on Wages and Salaries

(₹ billion)
State 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 (RE) 2016-17 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1. Andhra Pradesh** 81.7 81.0 87.2 88.3 102.7 119.3 130.0 142.8 174.1 234.4 268.2 257.7 323.5 279.4 312.7 349.1
2. Arunachal Pradesh 20.4 22.3
3. Assam 34.1 36.5 38.8 40.6 44.4 47.2 116.5 135.4
4. Bihar$ 52.8 50.7 50.2 50.1 125.0 139.8 151.9 189.4 187.9
5. Chhattisgarh 19.2 19.5 20.6 21.0 22.9 25.0 29.7 36.7 111.4 64.1 74.4 76.9 91.4 100.0 115.8 144.6
6. Gujarat 23.1 24.6 25.5 25.7 27.1 28.0 81.2 86.6 102.5 158.7 174.6 186.4 209.5 215.0 240.7
7. Haryana 29.2 31.6 31.4 34.6 37.4 40.3 44.7 63.5 83.1 95.2 96.0 106.2 112.9 133.0 155.1 193.1
8. Himachal Pradesh 18.8 20.6 21.5 22.0 24.4 27.8 31.2 34.4 40.8 52.9 54.6 62.9 71.7 83.4 95.9
9. Jammu and Kashmir 114.7 167.9 185.4
10. Jharkhand 25.5 54.5 62.6 64.5 67.7 76.2 93.5 108.6
11. Karnataka* 49.7 49.4 53.2 53.9 59.0 65.5 84.1 99.3 103.0 110.9 115.4 160.8 178.1 197.4 214.3 237.8
12. Kerala 42.6 47.5 51.4 54.2 56.8 66.6 77.9 91.8 99.3 112.1 162.9 175.6 196.2 216.9 235.3 281.0
13. Madhya Pradesh 49.3 53.1 49.9 62.0 60.4 63.4 69.8 85.5 106.1 132.9 150.9 162.2 183.7 212.6 227.1 292.5
14. Maharashtra 184.8 185.0 196.3 206.8 228.2 242.2 275.6 321.2 412.9 420.5 458.0 537.1 601.4 625.7 718.7 784.1
15. Manipur 6.7 6.8 6.8 7.1 8.7 8.1 9.1 10.9 11.5 22.2 23.6
16. Meghalaya 14.9 16.4
17. Mizoram 4.7 4.9 5.0 5.6 5.4 6.2 14.3
18. Nagaland 7.3 7.2 7.7 8.0 9.8 10.5 12.0 12.9 14.9 20.8 23.0 16.7
19. Odisha 37.4 39.3 40.0 40.7 43.5 46.3 53.4 75.0 92.8 107.6 108.0 116.7 129.6 156.0 186.1 205.8
20. Punjab 124.0 169.8 177.6 163.3 180.0 195.9
21. Rajasthan ## 53.0 52.8 57.5 62.6 68.2 72.9 79.9 117.0 140.3 145.7 158.5 176.0 236.2 272.5 295.1
22. Sikkim 4.0 4.3 4.5 4.5 5.0 4.3 11.1 11.9 15.1 17.8 18.8
23. Tamil Nadu 82.6 79.8 79.7 85.1 89.8 107.0 121.6 160.0 194.9 238.3 268.0 276.0 318.6 370.7 414.5 455.4
24. Telangana 108.0 184.8 181.2
25. Tripura 23.1 24.7
26. Uttar Pradesh 69.6 74.0 80.4 84.2 90.6 98.7 111.9 238.6 333.5 273.2 291.5 300.9 326.8 379.7 458.0
27. Uttarakhand 22.7 25.3 28.6 48.8 60.8 67.1 72.7 82.2 95.5 119.1
28. West Bengal 93.0 92.7 94.5 98.0 101.9 108.8 122.1 137.7 213.2 249.5 269.8 283.4 294.3 309.9 329.1 361.9
Total 943.5 961.1 1,001.9 1,054.7 1,086.0 1,236.1 1,359.4 1,742.2 2,337.7 2,172.8 3237.6 3545.1 3,048.5 4,156.8 4,788.1 5,392.0
Memo item:                                
1. NCT Delhi# 11.1 11.7 12.8 14.4 47.6 51.9 5.6 6.7 9.2
2. Puducherry 2.9 3.5 3.8 4.4 4.7 7.1 9.0 10.2 12.2 13.7 14.4 15.7
BE: Budget Estimates. RE: Revised Estimates.
‘–’ : Not available/Not applicable.
* : Relate to salary expenditure.
** : Figures in respect of Andhra Pradesh from 2007-08 onwards relate to salary expenditure.
# : Figures since 1998-99 relate to compensation of employees.
## : Only revenue account.
Note: Data in respect of Maharashtra and Uttarakhand for 2008-09 relates to Revised Estimates while 2009-10 are Budget estimates.
Source: Information received from respective state governments.

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