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Statement 5: Establishment Expenditure of Municipal Corporations State-wise

₹ 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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