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Statement 29: Expenditure on Wages and Salaries

(₹ billion)
State 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 2016-17 (RE) 2017-18 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1. Andhra Pradesh 81.0 87.2 88.3 102.7 119.3 130.0 142.8 174.1 234.4 268.2 257.7 323.5 279.4 274.7 335.4 377.7
2. Arunachal Pradesh 20.4 22.3
3. Assam 36.5 38.8 40.6 44.4 47.2 116.5 135.4 175.8 184.8
4. Bihar 50.7 50.2 50.1 125.0 139.8 151.9
5. Chhattisgarh 19.5 20.6 21.0 22.9 25.0 29.7 36.7 111.4 64.1 74.4 76.9 91.4 100.0 108.6 135.7 153.4
6. Gujarat 24.6 25.5 25.7 27.1 28.0 81.2 86.6 102.5 158.7 174.6 186.4 209.5 220.7 240.6 263.2
7. Haryana 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
8. Himachal Pradesh 20.6 21.5 22.0 24.4 27.8 31.2 34.4 40.8 52.9 54.6 62.9 71.7 70.2 92.8 98.4
9. Jammu and Kashmir 114.7
10. Jharkhand 25.5 54.5 62.6 64.5 67.7 76.2 82.2 97.4 109.4
11. Karnataka 49.4 53.2 53.9 59.0 65.5 84.1 99.3 103.0 110.9 115.4 160.8 178.1 197.4 214.9 253.9 242.6
12. Kerala 47.5 51.4 54.2 56.8 66.6 77.9 91.8 99.3 112.1 162.9 175.6 196.2 216.9 238.3 277.9 323.5
13. Madhya Pradesh 53.1 49.9 62.0 60.4 63.4 69.8 85.5 106.1 132.9 150.9 162.2 183.7 212.6 218.7 248.5 294.2
14. Maharashtra 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
15. Manipur 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 4.9 5.0 5.6 5.4 6.2 14.3
18. Nagaland 7.2 7.7 8.0 9.8 10.5 12.0 12.9 14.9 20.8 23.0 16.7
19. Odisha 39.3 40.0 40.7 43.5 46.3 53.4 75.0 92.8 107.6 108.0 116.7 129.6 156.0 176.4 209.9 260.8
20. Punjab 124.0 169.8 177.6 163.3
21. Rajasthan 52.8 57.5 62.6 68.2 72.9 79.9 117.0 140.3 145.7 158.5 176.0 236.2 260.1 313.9 350.4
22. Sikkim 4.3 4.5 4.5 5.0 4.3 11.1 11.9 15.1
23. Tamil Nadu 79.8 79.7 85.1 89.8 107.0 121.6 160.0 194.9 238.3 268.0 276.0 318.6 370.7 371.3
24. Telangana 108.0 183.5 177.7 210.4
25. Tripura 23.1 24.7
26. Uttar Pradesh 74.0 80.4 84.2 90.6 98.7 111.9 238.6 333.5 273.2 291.5 300.9 326.8 345.2 416.5 493.4
27. Uttarakhand 22.7 25.3 28.6 48.8 60.8 67.1 72.7 82.2
28. West Bengal 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
Total 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 4,333.0 2,949.6 2,800.4 3,177.4
Memo item:                                
1. NCT Delhi 11.7 12.8 14.4 47.6 51.9 5.6 62.5 79.4 103.5
2. Puducherry 2.9 3.5 3.8 4.4 4.7 7.1 9.0 10.2 12.2 13.7
BE: Budget Estimates. RE: Revised Estimates.
‘–’ : Not available/Not applicable.
Note: 1. Data in respect of Maharashtra and Uttarakhand for 2008-09 relates to Revised Estimates while 2009-10 are Budget estimates.
2. Updated version of this table is given in Statement 29 of ‘State Budgets 2018-19’.
Source: Information received from respective state governments.

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