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Statement 7: Operational and Maintenance Expenditure of Municipal Corporations – State-wise

(₹ lakh)
State/UT 2019-20 (Accounts) 2020-21 (Accounts) 2021-22 (Accounts) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) Per cent of Revenue Expenditure
2019-20 (Accounts) 2020-21 (Accounts) 2021-22 (Accounts) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 6 7 8 9 10 11
1. Andhra Pradesh 76,820 88,574 1,02,376 1,17,100 1,98,129 44.5 50.6 52.5 51.7 53.1
2. Arunachal Pradesh 19.4 84.9 159 - - 3.4 9.8 10.1 - -
3. Assam 451 494 331 - - 1.8 2.1 1.5 - -
4. Bihar 20,120 22,603 26,521 33,618 78,320 22.3 22.3 23.9 26.7 32.4
5. Chhattisgarh 29,655 32,444 39,343 46,241 83,588 15.2 17.1 27.9 29.4 38.3
6. Delhi 2,45,524 1,76,492 2,22,957 2,95,878 2,75,627 16.5 12.4 14.8 14.0 13.2
7. Goa 495 510 649 812 1,840 13.7 12.6 15.2 16.7 25.7
8. Gujarat 1,68,906 1,65,306 1,87,397 2,26,740 2,67,763 20.0 17.7 18.5 19.5 20.3
9. Haryana 38,763 60,935 91,554 1,05,617 1,40,768 16.4 27.0 40.2 39.4 38.9
10. Himachal Pradesh 6,156 5,876 6,211 4,628 16,776 33.0 34.9 42.5 29.8 54.3
11. Jammu and Kashmir 3,910 2,791 3,070 32,774 27,407 23.3 17.7 19.3 63.1 59.7
12. Jharkhand 6,242 4,855 6,083 6,973 17,798 11.4 8.4 11.2 10.4 25.0
13. Karnataka 2,01,435 2,15,409 2,56,166 2,09,292 3,64,165 23.7 30.0 26.8 41.7 45.7
14. Kerala 20,599 20,796 21,758 22,761 25,275 17.6 14.0 13.8 16.0 7.9
15. Madhya Pradesh 1,28,429 1,23,358 1,50,863 1,66,787 2,77,075 28.0 28.1 31.2 31.9 41.4
16. Maharashtra 6,73,415 8,05,190 8,55,125 8,87,286 10,28,757 18.7 20.5 18.6 18.7 19.7
17. Manipur 135 255 414 - - 17.5 29.7 33.3 - -
18. Mizoram 149 148 239 441 636 3.6 3.2 5.5 9.7 11.9
19. Odisha 20,778 22,041 28,100 26,416 41,088 23.3 23.6 27.9 31.6 38.7
20. Punjab 40,417 64,900 61,999 53,452 61,495 23.0 32.1 29.0 23.2 26.7
21. Rajasthan 38,267 35,008 27,429 56,659 66,463 23.4 22.0 18.4 26.0 27.9
22. Sikkim 347 312 455 704 877 29.5 28.1 34.5 35.4 35.8
23. Tamil Nadu 1,63,140 2,18,820 2,20,463 3,40,942 3,06,724 21.8 26.9 28.1 40.3 35.1
24. Telangana 78,407 86,553 97,028 95,527 91,144 27.1 28.0 27.4 25.5 27.9
25. Tripura 1,946 2,067 1,907 1,695 1,864 12.7 15.1 6.2 7.0 7.0
26. Uttar Pradesh 1,25,501 1,58,494 1,85,227 2,44,574 2,45,441 27.8 31.1 32.3 36.0 30.8
27. Uttarakhand 8,121 12,447 11,729 13,734 19,283 23.6 30.1 25.6 29.4 34.9
28. West Bengal 38,988 52,938 43,176 12,146 13,742 7.9 10.2 7.8 2.2 2.5
Total 21,37,134 23,79,703 26,48,729 30,02,796 36,52,046 20.1 21.5 21.5 22.8 24.4
Note: -: Data are not available.
Source: RBI; and Municipal Corporations.

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