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
|
