Page 14 - Budget At A Glance 2019-20
P. 14

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                                        Trend in Establishment Expenses

                                                                                                                           ` In Crores



                                                                                                                         107.19
             1600
                                                                                                        107.56

             1400                                                                          83.37                        69.66
                                                                           66.47                         66.42

             1200                                           48.39                        58.17                         355.14
                                                                          61.33                         309.33
                                              5.4          55.24
             1000                          54.65                          261.23         274.05                         96.17
                                                          200.48                                        103.28
                                           192.89                                        88.43
              800                                         107.99          97.54
                            50.21
                                           95.19
                            159.89
              600
                            67.29                                                                                      919.85

              400                                         708.64         720.18          767.85         838.81
                                           638.09
                           475.01
              200



                 0

                        2013-14         2014-15        2015-16        2016-17        2017-18         2018-19        2019-20
                                                                                                        (RE)           (BE)




                    Wages        Retirement Benefits       Pension       Benefits & Allowances        Salaries, Wages  & Bonus
          10
   9   10   11   12   13   14   15   16   17   18   19