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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 2016-17 2017-18 (RE) 2018-19 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1. Andhra Pradesh 81.7 81.0 87.2 88.3 102.7 119.3 130.0 142.8 174.1 234.4 268.2 257.7 323.5 279.4 274.7 325.3 365.1 417.1
2. Arunachal Pradesh 20.4 22.3
3. Assam 34.1 36.5 38.8 40.6 44.4 47.2 116.5 135.4 175.8 184.8 195.0 290.6 270.6
4. Bihar 52.8 50.7 50.2 50.1 125.0 139.8 151.9 164.5 195.3 212.7
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 91.4 100.0 108.6 114.2 154.0 164.4
6. Goa 21.3 24.9 24.1
7. Gujarat 23.1 24.6 25.5 25.7 27.1 28.0 81.2 86.6 102.5 158.7 174.6 186.4 209.5 220.7 235.3 270.5 297.5
8. Haryana 29.2 31.6 31.4 34.6 37.4 40.3 44.7 63.5 83.1 95.2 96.0 106.2 112.9 133.0 157.8 183.3 206.0
9. 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 70.2 84.2 102.1 115.1
10. Jammu and Kashmir 114.7 151.2 175.5 238.6
11. Jharkhand 25.5 54.5 62.6 64.5 67.7 76.2 82.2 89.3 115.2 128.2
12. Karnataka 49.7 49.4 53.2 53.9 59.0 65.5 84.1 99.3 103.0 110.9 115.4 160.8 178.1 197.4 214.9 215.0 251.6 365.6
13. Kerala 42.6 47.5 51.4 54.2 56.8 66.6 77.9 91.8 99.3 112.1 162.9 175.6 196.2 216.9 238.3 284.7 319.0 335.9
14. Madhya Pradesh 49.3 53.1 49.9 62.0 60.4 63.4 69.8 85.5 106.1 132.9 150.9 162.2 183.7 212.6 218.7 229.3 285.4 319.2
15. Maharashtra 184.8 185.0 196.3 206.8 228.2 242.2 275.6 321.2 412.9 420.5 458.0 537.1 601.4 625.7 720.8 838.1 1,026.7
16. Manipur 6.7 6.8 6.8 7.1 8.7 8.1 9.1 10.9 11.5 22.2 23.6 29.8 35.8 37.8
17. Meghalaya 14.9 16.4 38.9 47.8 57.9
18. Mizoram 4.7 4.9 5.0 5.6 5.4 6.2 14.3 24.1 27.2 27.8
19. 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 38.1 41.3 51.4
20. Odisha 37.4 39.3 40.0 40.7 43.5 46.3 53.4 75.0 92.8 107.6 108.0 116.7 129.6 156.0 176.4 192.0 258.2 272.4
21. Punjab 124.0 169.8 177.6 163.3 217.3 249.4 257.1
22. Rajasthan 53.0 52.8 57.5 62.6 68.2 72.9 79.9 117.0 140.3 145.7 158.5 176.0 236.2 260.1 301.5 401.2 491.2
23. Sikkim 4.0 4.3 4.5 4.5 5.0 4.3 11.1 11.9 15.1 16.8 18.9 19.6
24. Tamil Nadu 82.6 79.8 79.7 85.1 89.8 107.0 121.6 160.0 194.9 238.3 268.0 276.0 318.6 370.7 371.3 401.2 451.6 521.7
25. Telangana 108.0 183.5 194.7 210.0 218.2
26. Tripura 23.1 24.7
27. Uttar Pradesh 69.6 74.0 80.4 84.2 90.6 98.7 111.9 238.6 333.5 273.2 291.5 300.9 326.8 345.2 383.7 473.6 528.2
28. Uttarakhand 22.7 25.3 28.6 48.8 60.8 67.1 72.7 82.2 96.9 113.6 139.3
29. 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
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 4,333.0 2,949.6 4,922.9 5,899.2 6,744.3
Memo item:                                    
1. NCT Delhi 11.1 11.7 12.8 14.4 47.6 51.9 5.6 62.5
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: 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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