| ₹ Lakh | | State/UT | Establishment Expenditure | Of which | | Salary, Wages and Bonus | Pension | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 1. Andhra Pradesh | 62,376.3 | 80,400.2 | 82,249.9 | 87,883.8 | 52,769.2 | 68,216.6 | 68,734.2 | 73,151.8 | 8,959.9 | 11,315.0 | 12,747.1 | 13,298.0 | | 2. Assam | 7,323.1 | 16,062.0 | 17,859.4 | 20,002.5 | 7,092.2 | 15,405.0 | 17,196.9 | 19,260.5 | – | – | – | – | | 3. Bihar | 35,978.1 | 2,07,324.9 | 39,120.2 | 66,449.3 | 23,192.4 | 27,217.3 | 25,102.0 | 46,654.2 | 3,624.1 | 3,424.2 | 4,547.7 | 4,929.8 | | 4. Chhattisgarh | 53,784.0 | 74,389.2 | 63,680.7 | 77,018.7 | 36,328.7 | 55,379.1 | 46,165.3 | 56,134.4 | 3,325.0 | 3,562.6 | 3,088.4 | 4,418.6 | | 5. Goa | 2,296.7 | 3,409.3 | 2,863.7 | 3,700.1 | 2,044.7 | 2,730.0 | 2,288.3 | 3,025.7 | 89.2 | 175.0 | 165.9 | 175.0 | | 6. Gujarat | 3,80,010.9 | 4,36,325.7 | 4,33,354.0 | 4,62,006.1 | 2,58,351.6 | 2,81,532.6 | 2,92,756.1 | 3,17,227.6 | 85,962.7 | 1,15,718.8 | 1,04,517.1 | 1,03,671.2 | | 7. Haryana | 66,686.1 | 90,393.9 | 89,424.9 | 99,254.2 | 51,596.4 | 71,450.9 | 70,470.9 | 81,353.7 | 9,126.7 | 12,075.0 | 12,074.0 | 11,711.6 | | 8. Himachal Pradesh | 6,660.7 | 9,339.6 | 6,374.4 | 7,209.4 | 487.8 | 505.4 | 505.4 | 541.2 | 53.9 | 71.7 | 71.7 | 69.8 | | 9. Jammu and Kashmir | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Jharkhand | 4,548.1 | 4,227.2 | 4,147.9 | 4,921.5 | 4,131.9 | 3,505.0 | 3,569.7 | 4,123.4 | 222.6 | 306.4 | 280.9 | 395.2 | | 11. Karnataka | 23,565.4 | 34,627.0 | 31,587.3 | 35,986.1 | 18,753.6 | 33,208.3 | 30,022.4 | 34,851.6 | 4,811.8 | 1,418.7 | 1,564.9 | 1,134.5 | | 12. Kerala | 1,38,741.7 | 45,002.5 | 44,180.3 | 48,167.3 | 29,152.9 | 35,829.2 | 32,763.9 | 36,477.2 | 7,565.4 | 6,181.5 | 8,467.6 | 8,312.6 | | 13. Madhya Pradesh | 62,719.1 | 74,516.3 | 74,516.3 | 75,737.4 | – | – | – | – | – | – | – | – | | 14. Maharashtra | 13,65,519.4 | 16,90,932.4 | 15,53,020.0 | 19,53,187.6 | 9,00,495.7 | 11,38,652.0 | 10,09,333.7 | 12,71,474.6 | 3,15,740.0 | 3,66,789.1 | 3,60,668.6 | 4,58,407.3 | | 15. Mizoram | 527.0 | 1,035.1 | 712.1 | 780.1 | 491.4 | 952.1 | 642.1 | 677.1 | 29.3 | 37.0 | 33.0 | 36.0 | | 16. Odisha | 21,301.0 | 27,969.1 | 28,873.6 | 33,846.9 | 6,532.6 | 7,902.6 | 8,250.2 | 8,489.3 | 2,482.4 | 2,299.2 | 2,300.2 | 2,756.5 | | 17. Punjab | 1,02,386.5 | 1,03,702.7 | 1,06,336.1 | 1,15,963.2 | 95,802.4 | 95,633.6 | 98,774.8 | 1,07,859.4 | 5,771.3 | 6,721.7 | 6,426.4 | 6,663.2 | | 18. Rajasthan | 62,313.6 | 85,480.2 | 96,203.8 | 1,22,031.5 | 59,829.9 | 82,008.7 | 92,972.5 | 1,17,590.0 | 1,566.4 | 2,100.0 | 2,080.0 | 1,878.0 | | 19. Sikkim | 478.8 | 512.2 | 693.8 | 689.5 | 388.3 | 416.9 | 585.4 | 570.8 | 8.6 | 9.0 | 11.1 | 14.0 | | 20. Tamil Nadu | 2,04,017.6 | 2,48,325.9 | 2,54,018.5 | 2,89,440.4 | 1,44,438.3 | 1,74,661.2 | 1,70,884.3 | 2,00,981.3 | 45,098.2 | 54,300.8 | 62,953.0 | 67,055.0 | | 21. Telangana | 1,24,419.4 | 1,59,896.0 | 1,48,540.0 | 1,62,050.0 | 1,06,282.4 | 1,38,560.0 | 1,24,660.0 | 1,35,532.0 | 18,137.0 | 21,262.0 | 23,803.0 | 26,440.0 | | 22. Tripura | 3,942.3 | 5,558.0 | 5,558.0 | 5,507.4 | 2,760.2 | 4,096.0 | 4,096.0 | 3,871.4 | 711.8 | 750.0 | 750.0 | 1,200.0 | | 23. Uttar Pradesh | 2,01,464.2 | 2,39,723.2 | 2,49,763.8 | 2,60,120.1 | 1,56,869.8 | 1,91,803.2 | 1,99,926.0 | 2,06,240.1 | 43,135.4 | 45,110.0 | 46,686.9 | 50,005.0 | | 24. Uttarakhand | 18,405.0 | 27,255.7 | 24,655.4 | 25,124.6 | 11,990.3 | 15,903.6 | 14,448.1 | 17,048.5 | 3,244.2 | 5,352.1 | 4,507.3 | 5,576.1 | | 25. West Bengal | 1,77,333.6 | 2,13,188.0 | 1,92,082.7 | 2,15,810.5 | 1,10,841.1 | 1,52,028.0 | 1,30,995.2 | 1,52,707.4 | 50,507.4 | 60,488.1 | 59,894.6 | 61,591.6 | | 26. Chandigarh | 32,839.9 | 41,106.0 | 39,489.0 | 55,676.0 | 19,144.4 | 24,240.0 | 22,285.0 | 41,320.0 | 3,205.7 | 3,800.0 | 4,500.0 | 4,500.0 | | 27. Delhi | 9,00,366.2 | 13,64,364.9 | 14,45,182.3 | 13,93,573.7 | 6,52,329.7 | 10,45,538.2 | 11,33,701.0 | 10,63,519.1 | 1,19,409.1 | 1,65,654.0 | 1,65,791.3 | 1,71,754.0 | | Total | 40,60,004.7 | 52,85,067.2 | 50,34,488.0 | 56,22,137.7 | 27,52,097.8 | 36,67,375.4 | 36,01,129.3 | 40,00,682.3 | 7,32,787.8 | 8,88,922.1 | 8,87,930.5 | 10,05,992.9 | | Source: Municipal Corporations. | |