(Rs. crore)

States

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 (RE)

2006-07(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

1.

Andhra Pradesh

2,048

2,470

2,732

3,083

3,622

3,773

4,219

4,768

5,936

6,668

7,612

7,791

8,108

8,718

8,825

11,129

12,058

(37.2)

(38.3)

(38.0)

(38.5)

(38.1)

(35.5)

(29.3)

(32.8)

(35.0)

(37.0)

(33.0)

(31.5)

(31.1)

(29.2)

(28.2)

(29.8)

(26.6)

2.

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

7,372

7,831

(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)

(38.3)

(36.0)

3.

Chhattisgarh

–

–

–

–

–

–

–

–

–

–

–

1,806

1,841

1,937

2,103

2,589

3,043

(36.8)

(33.3)

(29.3)

(29.6)

(30.1)

(31.7)

4.

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

–

–

–

(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)

5.

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

3,946

4,274

(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)

(29.8)

(30.4)

6

Himachal Pradesh

–

–

–

–

646

769

879

1,053

1,412

1,578

1,683

1,877

2,062

2,148

2,198

2,411

2,459

(40.0)

(40.4)

(40.9)

(39.0)

(42.3)

(41.3)

(38.5)

(41.0)

(40.1)

(38.4)

(37.9)

(37.5)

(36.3)

7.

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

5,392

5,932

7,186

(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)

(21.6)

(20.8)

(20.9)

8.

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

5,682

8,141

(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)

(26.9)

(33.2)

9.

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

6,504

7,176

(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)

(34.4)

(30.4)

(31.9)

10.

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

23,593

24,729

(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)

(44.0)

(42.0)

11.

Mizoram

89

104

127

147

172

204

240

262

280

393

443

480

494

514

562

606

163

(29.3)

(32.4)

(34.1)

(35.1)

(37.1)

(36.0)

(38.7)

(39.6)

(40.5)

(43.9)

(43.4)

(42.6)

(43.7)

(39.9)

(40.3)

(35.6)

(10.5)

12.

Manipur

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

878

753

(42.6)

(37.7)

13.

Orissa

906

991

1,157

1,274

1,427

1,798

2,209

2,814

3,091

3,741

3,569

3,511

3,610

4,068

3,742

4,149

4,142

(41.4)

(37.6)

(38.0)

(36.6)

(35.4)

(38.3)

(43.2)

(50.8)

(45.3)

(44.2)

(40.4)

(35.5)

(36.0)

(37.5)

(30.2)

(28.3)

(26.0)

14.

Rajasthan

–

–

–

–

–

–

3,089

3,395

4,737

5,043

5,101

5,298

5,282

5,745

6,081

6,840

7,376

(36.7)

(37.8)

(40.9)

(37.6)

(33.9)

(33.2)

(31.0)

(30.5)

(30.5)

(31.6)

(30.7)

15.

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

7,980

7,966

8,507

9,556

12,102

(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)

(28.7)

(30.4)

16.

Tripura @

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

1,239

1,353

(48.4)

(49.0)

17.

Uttar Pradesh

2,569

2,585

3,291

3,492

3,628

4,066

4,670

6,033

6,389

7,054

7,420

6,703

7,154

7,778

8,145

9,884

11,571

(26.9)

(24.9)

(25.9)

(26.3)

(23.6)

(23.2)

(24.3)

(27.2)

(24.5)

(24.5)

(23.9)

(21.1)

(21.7)

(15.5)

(18.3)

(19.8)

(21.0)

18.

West Bengal

–

–

–

–

–

–

–

5,386

7,098

9,842

9,600

9,297

9,270

9,451

9,801

10,769

11,699

(47.6)

(49.8)

(50.5)

(43.4)

(39.7)

(40.0)

(36.7)

(34.8)

(32.4)

(33.4)

19.

NCT Delhi #

–

–

–

–

–

–

–

761

962

1,012

1,064

1,106

1,172

1,275

1,441

1,630

1,840

(32.8)

(33.9)

(28.7)

(28.8)

(21.9)

(25.5)

(25.1)

(24.7)

(22.7)

(24.4)

Total

18,515

23,042

26,234

29,431

33,317

37,673

45,746

59,044

72,196

87,297

90,181

89,340

91,159

95,387

97,552

114,711

127,896

(37.3)

(35.2)

(35.5)

(35.6)

(34.3)

(34.4)

(33.3)

(35.9)

(37.0)

(37.9)

(35.3)

(33.1)

(32.0)

(29.4)

(30.2)

(30.5)

(30.3)

BE : Budget Estimates
RE : Revised Estimates
–  : Not available
$ : Figures since 2001-02 relate to bifurcated Bihar. Data relate to salary expenditure.
@ : Relates to salary expenditure.
# : Figures since 1999-2000 relate to compensation of employees.
Notes :
1. Figures in brackets are percentage to total revenue expenditure of the respective State Governments.
2. Figures for Chhattisgarh from 2001-02 to 2003-04 relate to salary expenditure whereas from 2004-05 onwards relate to wages and salary.
Source : Information received from these States and also Budget Documents of State Governments.