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Statement 44: Expenditure on Wages and Salaries

(` billion)

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

2009-10

2010-11

2011-12 (RE)

2012-13(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

1. Andhra Pradesh**

20.5

24.7

27.3

30.8

36.2

37.7

42.2

47.7

59.4

66.7

79.8

81.7

81.0

87.2

88.3

102.7

119.3

130.0

142.8

174.1

234.4

294.9

324.8

2. Assam

32.6

34.1

36.5

38.8

40.6

44.4

47.2

3. Bihar$

24.1

26.4

30.2

32.6

34.5

38.3

40.5

45.6

53.2

66.9

71.3

52.8

50.7

50.2

50.1

4. Chhattisgarh

8.3

19.2

19.5

20.6

21.0

22.9

25.0

29.7

36.7

111.4

64.1

81.3

95.9

5. Gujarat

6.4

7.7

8.9

9.2

10.5

13.0

13.5

15.5

21.2

21.2

22.3

23.1

24.6

25.5

25.7

27.1

28.0

81.2

86.6

102.5

158.7

169.2

190.7

6. Haryana

6.9

7.7

8.8

9.8

11.7

13.7

16.0

18.3

27.0

26.3

26.9

29.2

31.6

31.4

34.6

37.4

40.3

44.7

63.5

83.1

95.2

101.5

114.4

7. Himachal Pradesh

6.5

7.7

8.8

10.5

14.1

15.8

16.8

18.8

20.6

21.5

22.0

24.4

27.8

31.2

34.4

40.8

52.9

56.5

64.2

8. Jharkhand

25.5

54.5

9. Karnataka*

13.2

14.4

17.1

19.7

22.1

24.8

28.7

32.4

39.1

45.8

46.3

49.7

49.4

53.2

53.9

59.0

65.5

84.1

99.3

103.0

110.9

136.2

183.0

10. Kerala

16.8

13.8

14.2

18.4

21.9

22.3

26.2

28.4

33.0

45.7

45.6

42.6

47.5

51.4

54.2

56.8

66.6

77.9

91.8

99.3

112.1

159.7

169.6

11. Madhya Pradesh

24.6

26.4

30.5

33.1

38.2

42.6

48.0

64.4

70.1

60.2

49.3

53.1

49.9

62.0

60.4

63.4

69.8

85.5

106.1

132.9

170.4

199.0

12. Maharashtra

38.5

49.1

55.5

62.2

68.4

79.0

88.9

100.7

111.3

160.9

181.9

184.8

185.0

196.3

206.8

228.2

242.2

275.6

321.2

412.9

420.5

480.5

534.8

13. Manipur

6.7

6.8

6.8

7.1

8.7

8.1

9.1

10.9

11.5

14. Meghalay

14.9

15.4

15.1

15. Mizoram

0.9

1.0

1.3

1.5

1.7

2.0

2.4

2.6

2.8

3.9

4.4

4.7

4.9

5.0

5.6

5.4

6.2

14.3

15.9

18.2

16. Nagaland

7.3

7.2

7.7

8.0

9.8

10.5

12.0

12.9

14.9

20.8

23.7

25.7

17. Odisha

9.1

9.9

11.6

12.7

14.3

18.0

22.1

28.1

30.9

37.4

38.0

37.4

39.3

40.0

40.7

43.5

46.3

53.4

75.0

92.8

107.6

114.2

125.3

18. Rajasthan ##

30.9

34.0

47.4

50.4

51.0

53.0

52.8

57.5

62.6

68.2

72.9

79.9

117.0

140.3

145.7

166.8

196.1

19. Sikkim

4.0

4.0

4.3

4.5

4.5

5.0

4.3

20. Tamil Nadu

23.5

25.3

28.7

32.4

36.0

41.4

48.2

55.6

74.7

83.0

82.5

82.6

79.8

79.7

85.1

89.8

107.0

121.6

160.0

194.9

238.3

261.9

292.1

21. Uttar Pradesh

25.7

25.9

32.9

34.9

36.3

40.7

46.7

60.3

63.9

70.5

77.2

69.6

74.0

80.4

84.2

90.6

98.7

111.9

238.6

333.5

22. Uttarkhand

22.7

25.3

28.6

48.8

23. West Bengal

53.9

71.0

98.4

96.0

93.0

92.7

94.5

98.0

101.9

108.8

122.1

137.7

213.2

249.5

289.0

311.8

Total

185.5

230.5

262.8

294.6

333.2

376.7

457.5

581.6

713.3

862.9

945.1

943.5

961.1

1001.9

1054.7

1086.0

1236.1

1359.4

1742.2

2337.7

2,172.8

2,492.1

2,860.7

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi#

7.6

9.6

10.1

10.6

11.1

11.7

12.8

14.4

2. Puducherry

2.9

3.5

3.8

4.4

4.7

7.1

9.0

10.2

BE: Budget Estimates. RE: Revised Estimates.
‘–’ : Not available/Not applicable.
$ : Figures since 2001-02 relate to bifurcated Bihar.
* : Relate to salary expenditure
# : Figures since 1998-99 relate to compensation of employees.
## : Only revenue account.
** : Figures in respect of Andra Pradesh from 2007-08 onwards relates to salary expenditure.
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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