Statement 44: Expenditure on Wages and Salaries

(Amount in Rs. crore)

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

(RE)

(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

1.

Andhra Pradesh

2,048

2,470

2,732

3,083

3,622

3,773

4,219

4,768

5,936

6,668

7,978

8,165

8,103

8,718

8,825

10,269

11,932

14,020

16,308

(37.2)

(38.3)

(38.0)

(38.5)

(38.1)

(35.5)

(29.3)

(32.8)

(35.0)

(37.0)

(34.6)

(33.0)

(31.1)

(29.2)

(28.2)

(29.4)

(28.8)

(25.2)

(23.2)

2.

Assam

–

–

–

–

–

–

–

–

–

–

3,264

3,410

3,646

3,877

4,056

4,435

4,715

5,126

–

(50.9)

(49.8)

(51.3)

(45.9)

(39.7)

(42.1)

(41.2)

(29.5)

3.

Bihar$

2,410

2,640

3,024

3,262

3,448

3,833

4,047

4,561

5,321

6,686

7,129

5,276

5,073

5,020

5,005

–

–

–

–

(49.3)

(46.0)

(46.0)

(44.6)

(44.6)

(45.3)

(49.0)

(50.9)

(50.1)

(41.5)

(49.7)

(42.0)

(36.2)

(34.3)

(34.2)

4.

Chhattisgarh

–

–

–

–

–

–

–

–

–

–

833

1,916

1,948

2,059

2,103

2,139

2,501

3,142

4,113

(51.7)

(39.0)

(35.2)

(31.2)

(29.6)

(28.7)

(28.4)

(24.9)

(29.6)

5.

Gujarat

636

765

890

917

1,049

1,299

1,345

1,547

2,124

2,116

2,229

2,310

2,460

2,548

2,567

2,709

2,801

2,790

3,063

(15.6)

(14.6)

(14.3)

(13.2)

(13.9)

(14.8)

(13.1)

(12.7)

(13.6)

(12.1)

(10.1)

(10.2)

(11.5)

(11.6)

(10.6)

(10.6)

(9.6)

(8.5)

(8.0)

6.

Haryana

687

774

881

980

1,171

1,369

1,597

1,827

2,703

2,627

2,687

2,920

3,156

3,143

3,455

3,737

4,027

4,679

5,030

(35.5)

(34.0)

(37.0)

(28.8)

(18.7)

(25.5)

(23.6)

(27.6)

(38.5)

(37.8)

(37.4)

(33.7)

(33.8)

(31.1)

(30.3)

(29.6)

(24.6)

(25.8)

(24.8)

7.

Himachal Pradesh

–

–

–

–

646

769

879

1,053

1,412

1,578

1,683

1,877

2,062

2,148

2,198

–

2,776

3,144

3,505

(40.0)

(40.4)

(40.9)

(39.0)

(42.3)

(41.3)

(38.5)

(41.0)

(40.1)

(38.4)

(37.9)

(36.3)

(39.8)

(37.6)

8.

Jharkhand

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

2,547

3,370

6,187

(22.7)

(25.7)

(45.6)

9.

Karnataka*

1,289

1,431

1,657

1,941

2,213

2,481

2,871

3,365

3,810

4,576

4,630

5,030

4,941

5,323

5,530

5,899

6,545

8,383

11,413

(32.5)

(28.9)

(29.6)

(31.3)

(30.5)

(29.2)

(28.1)

(30.9)

(30.6)

(30.0)

(27.7)

(27.0)

(26.3)

(25.0)

(22.2)

(21.0)

(19.6)

(22.1)

(25.0)

10. Kerala

1,683

1,384

1,419

1,836

2,194

2,230

2,617

2,842

3,298

4,566

4,561

4,263

4,745

5,136

5,417

5,677

6,663

8,470

9,326

(59.6)

(43.0)

(38.8)

(42.8)

(43.3)

(38.3)

(38.5)

(34.5)

(35.7)

(39.5)

(38.4)

(36.6)

(32.2)

(33.1)

(31.6)

(30.8)

(32.0)

(32.4)

(33.0)

11.

Madhya Pradesh

–

2,461

2,638

3,048

3,308

3,815

4,257

4,795

6,440

7,012

6,015

4,934

5,310

4,987

6,200

6,039

–

–

–

(45.4)

(42.8)

(40.5)

(42.4)

(41.8)

(37.1)

(40.9)

(45.3)

(43.5)

(40.1)

(34.3)

(36.5)

(26.6)

(32.6)

(29.4)

12. Maharashtra

3,848

4,908

5,548

6,216

6,837

7,899

8,890

10,074

11,125

16,089

18,188

18,475

18,499

19,627

20,678

22,816

24,222

28,654

38,547

(44.0)

(48.8)

(48.0)

(47.4)

(46.2)

(46.0)

(42.6)

(44.0)

(43.4)

(54.5)

(48.6)

(48.3)

(45.7)

(46.0)

(40.5)

(43.6)

(39.5)

(43.3)

(48.8)

13. Mizoram

89

104

127

147

172

204

240

262

280

393

437

474

487

503

556

544

623

783

873

(29.3)

(32.4)

(34.1)

(35.1)

(37.1)

(36.0)

(38.7)

(39.6)

(40.5)

(43.9)

(42.7)

(42.0)

(43.1)

(39.1)

(39.9)

(34.3)

(36.3)

(39.7)

(42.9)

14. Nagaland

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

1,020

2,300

1,212

(45.9)

(85.6)

(45.3)

15. Orissa

906

991

1,157

1,274

1,427

1,798

2,209

2,814

3,091

3,741

3,803

3,736

3,929

4,002

4,074

4,350

4,634

5,606

6,267

(41.4)

(37.6)

(38.0)

(36.6)

(35.4)

(38.3)

(43.2)

(50.8)

(45.3)

(44.2)

(43.1)

(37.8)

(39.2)

(36.8)

(32.9)

(32.0)

(29.4)

(28.5)

(27.6)

16. Rajasthan

–

–

–

–

–

–

3,089

3,395

4,737

5,043

5,101

5,298

5,282

5,745

6,081

6,815

7,289

8,117

9,675

(36.7)

(37.8)

(40.9)

(37.6)

(33.9)

(33.2)

(31.0)

(30.5)

(30.5)

(31.7)

(29.2)

(27.2)

(30.4)

17. Sikkim

–

–

–

–

–

–

–

–

–

–

398

403

428

447

449

500

425

456

419

(52.2)

(24.2)

(22.8)

(37.9)

(26.0)

(28.3)

(22.5)

(18.8)

(18.7)

18. Tamil Nadu

2,350

2,530

2,869

3,235

3,603

4,136

4,818

5,559

7,469

8,295

8,251

8,262

7,981

7,966

8,507

8,980

10,695

13,372

17,317

(41.6)

(29.1)

(33.6)

(36.9)

(37.4)

(37.9)

(36.9)

(37.2)

(42.2)

(40.0)

(37.9)

(38.3)

(31.1)

(31.5)

(29.2)

(28.1)

(27.9)

(29.3)

(33.7)

19. Uttar Pradesh

2,569

2,585

3,291

3,492

3,628

4,066

4,670

6,033

6,389

7,054

7,721

6,962

7,395

8,039

8,423

9,057

9,869

11,871

13,744

(26.9)

(24.9)

(25.9)

(26.3)

(23.6)

(23.2)

(24.3)

(27.2)

(24.5)

(24.5)

(24.9)

(21.9)

(22.5)

(16.0)

(18.9)

(19.4)

(17.7)

(17.6)

(18.4)

20. Uttarakhand

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

2,271

2,303

3,095

(35.1)

(28.2)

(35.7)

21. West Bengal

–

–

–

–

–

–

–

5,386

7,098

9,842

9,600

9,297

9,270

9,451

9,801

10,190

10,876

12,809

13,821

(47.6)

(49.8)

(50.5)

(43.4)

(39.7)

(40.0)

(36.7)

(34.8)

(32.7)

(31.8)

(32.4)

(31.8)

All States

18,515

23,042

26,234

29,431

33,317

37,673

45,746

58,282

71,234

86,285

94,507

93,008

94,717

98,741

1,03,924

1,04,158

1,16,431

1,39,395

1,63,915

(37.3)

(35.2)

(35.5)

(35.6)

(34.3)

(34.4)

(33.3)

(34.4)

(35.6)

(36.4)

(39.1)

(36.3)

(35.1)

(32.0)

(31.1)

(29.1)

(27.5)

(27.6)

(29.4)

Memo item:

1.

NCT Delhi#

–

–

–

–

–

–

–

761

962

1,012

1,064

1,106

1,172

1,275

1,441

–

–

–

–

(32.8)

(33.9)

(28.7)

(28.8)

(21.9)

(25.5)

(25.1)

(24.7)

2.

Puducherry

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

378

445

469

491

(21.1)

(23.1)

(21.1)

(16.5)

BE: Budget Estimates. RE: Revised Estimates. ‘–’ : Not available. $: Figures since 2001-02 relate to bifurcated Bihar.
*: Relate to salary expenditure. #: Figures since 1998-99 relate to compensation of employees.
Note: Figures in brackets are percentage to total revenue expenditure of the respective State Governments.
Source: Information received from respective State Governments.