| (₹ lakh) |
| State/UT |
Establishment Expenditure |
Of which |
| Salary, Wages and Bonus |
Pension |
2019-20
(Acco unts) |
2020-21
(Acco unts) |
2021-22
(Acco unts) |
2022-23
(Revised
Estim ates) |
2023-24
(Budget
Estim ates) |
2019-20
(Acco unts) |
2020-21
(Acco unts) |
2021-22
(Acco unts) |
2022-23
(Revised
Estim ates) |
2023-24
(Budget
Estim ates) |
2019-20
(Acco unts) |
2020-21
(Acco unts) |
2021-22
(Acco unts) |
2022-23
(Revised
Estim ates) |
2023-24
(Budget
Estim ates) |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| 1. Andhra Pradesh |
41,757 |
35,765 |
37,872 |
48,340 |
95,862 |
40,322 |
35,074 |
37,545 |
48,099 |
94,648 |
153 |
63.4 |
16.0 |
19.1 |
47.0 |
| 2. Arunachal Pradesh |
201 |
257 |
224 |
- |
- |
201 |
256 |
224 |
- |
- |
- |
- |
- |
- |
- |
| 3. Assam |
5,734 |
6,244 |
7,150 |
- |
- |
5,645 |
6,134 |
7,033 |
- |
- |
68.9 |
91.3 |
103 |
- |
- |
| 4. Bihar |
48,761 |
45,028 |
52,353 |
61,667 |
95,851 |
33,532 |
31,982 |
37,517 |
39,817 |
69,668 |
5,018 |
6,381 |
8,759 |
9,954 |
16,143 |
| 5. Chhattisgarh |
42,913 |
45,036 |
43,039 |
46,421 |
59,791 |
36,788 |
37,183 |
35,565 |
43,202 |
55,781 |
3,697 |
5,047 |
4,933 |
435 |
879 |
| 6. Delhi |
9,55,093 |
9,01,849 |
9,56,307 |
12,72,448 |
13,76,491 |
7,16,972 |
6,78,330 |
7,13,998 |
9,78,424 |
10,77,031 |
1,84,110 |
1,86,707 |
2,02,515 |
2,27,884 |
2,32,082 |
| 7. Goa |
2,953 |
3,186 |
3,444 |
3,828 |
4,642 |
2,639 |
2,871 |
3,014 |
3,437 |
4,092 |
115 |
142 |
209 |
169 |
258 |
| 8. Gujarat |
4,11,614 |
4,35,128 |
4,54,292 |
5,41,360 |
5,90,399 |
2,45,562 |
2,56,309 |
2,65,022 |
3,51,967 |
3,93,859 |
84,997 |
95,854 |
99,725 |
1,13,972 |
1,17,007 |
| 9. Haryana |
77,621 |
80,593 |
88,346 |
1,02,175 |
1,18,591 |
63,191 |
67,078 |
72,687 |
77,751 |
92,904 |
10,050 |
9,396 |
12,357 |
19,281 |
20,180 |
| 10. Himachal Pradesh |
7,573 |
7,735 |
7,639 |
9,976 |
12,693 |
4,742 |
4,833 |
4,745 |
6,402 |
7,360 |
2,208 |
2,244 |
2,299 |
2,747 |
3,955 |
| 11. Jammu and Kashmir |
10,484 |
10,555 |
11,125 |
18,240 |
17,527 |
9,994 |
10,092 |
10,694 |
17,311 |
16,672 |
- |
- |
- |
- |
- |
| 12. Jharkhand |
10,422 |
9,253 |
12,192 |
15,046 |
21,839 |
7,871 |
7,042 |
8,317 |
11,444 |
15,096 |
1,193 |
1,173 |
1,329 |
1,490 |
2,260 |
| 13. Karnataka |
1,40,985 |
1,38,248 |
1,57,401 |
1,44,851 |
1,84,015 |
1,09,069 |
1,04,618 |
1,23,579 |
1,07,618 |
1,11,783 |
21,391 |
30.8 |
2.59 |
16.2 |
34,720 |
| 14. Kerala |
36,526 |
39,441 |
48,756 |
48,950 |
57,516 |
27,915 |
28,534 |
37,029 |
34,374 |
40,341 |
7,347 |
8,171 |
8,327 |
9,810 |
11,565 |
| 15. Madhya Pradesh |
1,59,096 |
1,60,612 |
1,72,202 |
1,88,168 |
2,06,689 |
1,22,963 |
1,24,494 |
1,30,727 |
1,44,200 |
1,60,071 |
25,134 |
24,360 |
26,010 |
28,875 |
32,030 |
| 16. Maharashtra |
16,45,610 |
16,95,813 |
20,42,621 |
23,19,416 |
26,24,187 |
8,65,802 |
8,73,208 |
10,23,944 |
10,41,861 |
11,40,548 |
3,99,443 |
4,04,380 |
5,04,851 |
5,86,216 |
6,49,439 |
| 17. Manipur |
590 |
569 |
802 |
- |
- |
471 |
483 |
795 |
- |
- |
- |
- |
- |
- |
- |
| 18. Mizoram |
878 |
1,016 |
1,065 |
1,243 |
1,542 |
704 |
764 |
824 |
971 |
1,168 |
4.14 |
9.20 |
26.1 |
- |
10.0 |
| 19. Odisha |
28,223 |
25,705 |
29,850 |
31,509 |
38,000 |
19,928 |
21,272 |
15,916 |
20,312 |
25,269 |
6,928 |
3,443 |
6,061 |
6,603 |
9,295 |
| 20. Punjab |
1,00,713 |
1,03,314 |
1,17,453 |
1,41,848 |
1,49,864 |
76,991 |
75,527 |
87,817 |
1,05,588 |
1,08,676 |
4,885 |
4,921 |
5,660 |
8,713 |
7,138 |
| 21. Rajasthan |
1,03,622 |
1,04,001 |
1,09,950 |
1,38,302 |
1,46,473 |
85,305 |
89,799 |
1,06,314 |
1,30,266 |
1,38,179 |
2,166 |
2,371 |
2,834 |
5,848 |
6,285 |
| 22. Sikkim |
766 |
721 |
776 |
1,049 |
1,307 |
637 |
604 |
657 |
844 |
1,094 |
11.0 |
11.2 |
10.1 |
15.5 |
16.0 |
| 23. Tamil Nadu |
3,05,278 |
3,01,193 |
3,09,992 |
3,57,478 |
3,98,864 |
2,20,767 |
2,16,799 |
2,29,794 |
2,54,566 |
2,72,946 |
69,160 |
70,045 |
67,298 |
82,027 |
93,866 |
| 24. Telangana |
1,26,728 |
1,29,353 |
1,54,724 |
1,70,842 |
1,71,066 |
1,04,711 |
1,07,889 |
1,28,849 |
1,40,190 |
1,43,326 |
14,990 |
14,340 |
18,217 |
22,108 |
18,020 |
| 25. Tripura |
4,708 |
5,265 |
6,968 |
6,691 |
7,360 |
3,892 |
4,364 |
4,834 |
5,096 |
5,605 |
655 |
728 |
1,133 |
1,278 |
1,406 |
| 26. Uttar Pradesh |
2,52,244 |
2,57,525 |
2,89,966 |
3,14,618 |
3,75,928 |
1,94,546 |
1,96,456 |
2,28,986 |
2,45,584 |
2,89,032 |
50,987 |
51,609 |
51,927 |
58,284 |
77,424 |
| 27. Uttarakhand |
21,469 |
21,539 |
22,598 |
24,453 |
26,566 |
16,947 |
16,281 |
17,997 |
18,817 |
19,809 |
3,527 |
4,034 |
3,130 |
3,878 |
4,900 |
| 28. West Bengal |
1,71,872 |
1,72,817 |
1,52,771 |
1,92,196 |
1,91,417 |
19,637 |
20,303 |
21,599 |
18,866 |
18,748 |
5,061 |
6,072 |
6,399 |
7,676 |
2,346 |
| Total |
47,14,431 |
47,37,763 |
52,91,879 |
62,01,113 |
69,74,481 |
30,37,742 |
30,18,578 |
33,56,024 |
38,47,007 |
43,03,706 |
9,03,301 |
9,01,625 |
10,34,131 |
11,97,299 |
13,41,271 |
Note: -: Data are not available.
Source: RBI; and Municipal Corporations. |
|
