Year | Revenue Budget | Wage Bill | Wage Bill as % of | ||
Total Revenue receipts | Total Revenue Expenditure. | Revenue Receipts | Revenue expenditure. | ||
1960-61 | 1,297 | 1,246 | 417 | 31.3 | 33.5 |
1975-76 | 8,075 | 7,189 | 1,887 | 22.0 | 22.8 |
1986-87 | 33,083 | 40,860 | 6,100 | 18.4 | 14.9 |
1997-98 | 1,33,901 | 1,80,350 | 27,430 | 20.5 | 15.2 |
2006-07(BudgetEstimate) | 4,03,465 | 4,88,192 | 41,770 | 10.4 | 08.5 |
Years | Total Rev. Receipts | Total Rev. Expenditure | Wages & Salary Bill Amount Value | Wage Bill as % of Revenue Receipt | Wage Bill as % of Revenue Expenditure |
1991-92 | 66,047 | 82,308 | 10,744 | 16.3 | 13.1 |
1992-93 | 74,128 | 92,702 | 13,397 | 18.1 | 14.5 |
1993-94 | 75,453 | 108169 | 14585 | 19.3 | 13.5 |
1994-95 | 91,083 | 122112 | 15721 | 17.3 | 12.9 |
1995-96 | 110130 | 139860 | 18023 | 16.4 | 12.9 |
1996-97 | 126279 | 158988 | 20396 | 15.6 | 12.8 |
1997-98 | 133901 | 180350 | 27430 | 20.5 | 15.2 |
1998-99 | 149510 | 217419 | 31560 | 21.1 | 14.5 |
1999-00 | 181513 | 249109 | 33978 | 18.7 | 13.6 |
2000-01 | 192624 | 277858 | 33986 | 17.6 | 12.2 |
2001-02 | 201449 | 301611 | 31407 | 15.6 | 10.4 |
2002-03 | 231748 | 339627 | 33317 | 14.4 | 9.8 |
2003-04 | 263878 | 362140 | 34554 | 13.1 | 9.5 |
2004-05 | 306013 | 384351 | 38653 | 12.6 | 10.1 |
2005-06RE | 348474 | 440295 | 40047 | 11.5 | 9.1 |
2006-07RE | 403465 | 488192 | 41774 | 10.4 | 8.5 |