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83784856

Statement 31: Expenditure on Wages and Salaries

(Amount in ` billion)

State

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13(BE)

2012-13(RE)

2013-14(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

1. Andhra Pradesh**

20.5

24.7

27.3

30.8

36.2

37.7

42.2

47.7

59.4

66.7

79.8

81.7

81.0

87.2

88.3

102.7

119.3

130.0

142.8

174.1

234.4

268.2

324.8

322.1

367.7

2. Arunachal Pradesh

20.4

20.9

23.1

27.1

3. Assam

32.6

34.1

36.5

38.8

40.6

44.4

47.2

116.5

148.7

232.9

4. Bihar$

24.1

26.4

30.2

32.6

34.5

38.3

40.5

45.6

53.2

66.9

71.3

52.8

50.7

50.2

50.1

125.0

154.9

155.4

182.8

5. Chhattisgarh

8.3

19.2

19.5

20.6

21.0

22.9

25.0

29.7

36.7

111.4

64.1

74.4

95.9

86.6

103.8

6. Gujarat

6.4

7.7

8.9

9.2

10.5

13.0

13.5

15.5

21.2

21.2

22.3

23.1

24.6

25.5

25.7

27.1

28.0

81.2

86.6

102.5

158.7

174.6

190.7

181.9

205.1

7. Haryana

6.9

7.7

8.8

9.8

11.7

13.7

16.0

18.3

27.0

26.3

26.9

29.2

31.6

31.4

34.6

37.4

40.3

44.7

63.5

83.1

95.2

96.0

114.4

111.3

127.9

8. Himachal Pradesh

6.5

7.7

8.8

10.5

14.1

15.8

16.8

18.8

20.6

21.5

22.0

24.4

27.8

31.2

34.4

40.8

52.9

54.6

64.2

63.0

71.0

9. Jharkhand

25.5

54.5

62.6

111.1

107.8

115.4

10. Karnataka*

13.2

14.4

17.1

19.7

22.1

24.8

28.7

32.4

39.1

45.8

46.3

49.7

49.4

53.2

53.9

59.0

65.5

84.1

99.3

103.0

110.9

115.4

176.7

171.2

208.4

11. Kerala

16.8

13.8

14.2

18.4

21.9

22.3

26.2

28.4

33.0

45.7

45.6

42.6

47.5

51.4

54.2

56.8

66.6

77.9

91.8

99.3

112.1

162.9

169.6

169.9

199.3

12. Madhya Pradesh

22.9

24.6

26.4

30.5

33.1

38.2

42.6

48.0

64.4

70.1

60.2

49.3

53.1

49.9

62.0

60.4

63.4

69.8

85.5

106.1

132.9

150.9

199.0

191.8

230.0

13. Maharashtra

38.5

49.1

55.5

62.2

68.4

79.0

88.9

100.7

111.3

160.9

181.9

184.8

185.0

196.3

206.8

228.2

242.2

275.6

321.2

412.9

420.5

458.0

534.8

550.5

606.8

14. Manipur

6.7

6.8

6.8

7.1

8.7

8.1

9.1

10.9

11.5

22.2

23.1

25.3

26.3

15. Meghalaya

14.9

16.4

15.2

15.2

19.0

16. Mizoram

0.9

1.0

1.3

1.5

1.7

2.0

2.4

2.6

2.8

3.9

4.4

4.7

4.9

5.0

5.6

5.4

6.2

14.3

17. Nagaland

7.3

7.2

7.7

8.0

9.8

10.5

12.0

12.9

14.9

20.8

23.0

25.1

25.9

29.0

18. Odisha

9.1

9.9

11.6

12.7

14.3

18.0

22.1

28.1

30.9

37.4

38.0

37.4

39.3

40.0

40.7

43.5

46.3

53.4

75.0

92.8

107.6

108.0

126.0

126.0

137.6

19. Punjab

124.0

145.1

151.8

155.8

20. Rajasthan ##

30.9

34.0

47.4

50.4

51.0

53.0

52.8

57.5

62.6

68.2

72.9

79.9

117.0

140.3

145.7

158.5

196.1

188.6

220.6

21. Sikkim

4.0

4.0

4.3

4.5

4.5

5.0

4.3

11.1

12.6

12.6

14.6

22. Tamil Nadu

23.5

25.3

28.7

32.4

36.0

41.4

48.2

55.6

74.7

83.0

82.5

82.6

79.8

79.7

85.1

89.8

107.0

121.6

160.0

194.9

238.3

268.0

292.1

293.9

345.7

23. Tripura

23.1

25.7

26.7

30.7

24. Uttar Pradesh

25.7

25.9

32.9

34.9

36.3

40.7

46.7

60.3

63.9

70.5

77.2

69.6

74.0

80.4

84.2

90.6

98.7

111.9

238.6

333.5

273.2

320.9

313.9

346.1

25. Uttarkhand

22.7

25.3

28.6

48.8

60.8

72.0

67.1

81.5

26. West Bengal

53.9

71.0

98.4

96.0

93.0

92.7

94.5

98.0

101.9

108.8

122.1

137.7

213.2

249.5

269.8

311.8

305.5

327.7

Total

185.5

230.5

262.8

294.6

333.2

376.7

457.5

581.6

713.3

862.9

945.1

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

3871.6

3687.0

4412.9

Memo item:

                                                 

1. NCT Delhi#

7.6

9.6

10.1

10.6

11.1

11.7

12.8

14.4

2. Puducherry

2.9

3.5

3.8

4.4

4.7

7.1

9.0

10.2

BE: Budget Estimates. RE: Revised Estimates.
‘–’ : Not available/Not applicable.
$ : Figures since 2001-02 relate to bifurcated Bihar.
* : 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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