Statement 45: Expenditure on Operations and Maintenance

(Amount in Rs. crore)

State

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

(RE)

(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

1.

Andhra Pradesh

576

722

746

871

810

911

1,103

1,085

1,427

1,395

2,499

2,899

3,117

3,828

3,833

3,884

4,713

6,569

9,795

(10.5)

(11.2)

(10.4)

(10.9)

(8.5)

(8.6)

(7.7)

(7.5)

(8.4)

(7.7)

(10.8)

(11.7)

(12.0)

(12.8)

(12.2)

(11.1)

(11.4)

(11.8)

(13.9)

2.

Assam

–

–

–

–

–

–

–

–

–

–

402

322

333

366

511

541

360

393

–

(6.3)

(4.7)

(4.7)

(4.3)

(5.0)

(5.1)

(3.1)

(2.3)

3.

Chhattisgarh

–

–

–

–

–

–

–

–

–

–

47

125

221

212

189

114

327

511

500

(2.9)

(2.5)

(4.0)

(3.2)

(2.7)

(1.5)

(3.7)

(4.1)

(3.6)

4.

Gujarat

193

259

640

356

373

425

403

794

433

483

1,224

909

1,419

2,180

1,380

791

636

1,298

794

(4.7)

(4.9)

(10.3)

(5.1)

(4.9)

(4.8)

(3.9)

(6.5)

(2.8)

(2.8)

(5.6)

(4.0)

(6.6)

(9.9)

(5.7)

(3.1)

(2.2)

(4.0)

(2.1)

5.

Haryana

86

88

99

115

135

158

171

208

191

254

220

259

318

414

349

456

748

974

819

(4.4)

(3.9)

(4.2)

(3.4)

(2.1)

(3.0)

(2.5)

(3.1)

(2.7)

(3.7)

(3.1)

(3.0)

(3.4)

(4.1)

(3.1)

(3.6)

(4.6)

(5.4)

(4.0)

6.

Himachal Pradesh$

–

–

–

–

204

208

228

271

355

364

401

297

268

379

349

–

590

800

868

(12.6)

(10.9)

(10.6)

(10.0)

(10.6)

(9.5)

(9.2)

(6.5)

(5.2)

(6.8)

(6.0)

(7.7)

(10.1)

(9.3)

7.

Jharkhand

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

1

335

1,973

(0.0)

(2.6)

(14.5)

8.

Karnataka

11

14

9

12

16

15

14

15

16

33

49

93

89

253

274

448

858

725

776

(0.3)

(0.3)

(0.2)

(0.2)

(0.2)

(0.2)

(0.1)

(0.1)

(0.1)

(0.2)

(0.3)

(0.5)

(0.5)

(1.2)

(1.1)

(1.6)

(2.6)

(1.9)

(1.7)

9.

Kerala @

–

–

–

–

–

–

–

254

236

272

248

291

347

354

434

504

549

788

691

(3.1)

(2.6)

(2.3)

(2.1)

(2.5)

(2.4)

(2.3)

(2.5)

(2.7)

(2.6)

(3.0)

(2.4)

10. Madhya Pradesh$

–

268

291

342

339

367

414

436

418

410

371

366

311

204

246

268

–

–

–

(4.9)

(5.4)

(5.5)

(4.5)

(4.7)

(4.5)

(3.8)

(3.6)

(2.9)

(2.5)

(2.5)

(2.1)

(1.1)

(1.4)

(1.3)

11.

Maharashtra*

3,194

3,079

3,817

3,552

3,864

4,266

5,690

6,461

7,029

6,675

7,207

7,444

8,630

9,229

12,350

16,002

18,503

18,622

20,807

(36.5)

(30.6)

(33.1)

(27.1)

(26.1)

(24.9)

(27.3)

(28.2)

(27.4)

(22.6)

(19.3)

(19.4)

(21.3)

(21.6)

(24.2)

(30.6)

(30.1)

(28.1)

(26.4)

12. Manipur

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

510

488

448

(21.1)

(20.0)

(18.0)

13. Mizoram

17

21

26

30

32

25

46

49

43

48

56

59

118

130

126

174

372

234

141.00

(5.6)

(6.5)

(6.9)

(7.1)

(7.0)

(4.4)

(7.4)

(7.5)

(6.2)

(5.3)

(5.5)

(5.2)

(10.4)

(10.1)

(9.0)

(11.0)

(21.7)

(11.9)

(6.9)

14. Nagaland

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

15

17

17

(0.7)

(0.6)

(0.6)

15. Orissa

97

106

156

176

199

223

261

260

262

320

426

424

436

423

484

672

1,211

1,620

1702

(4.4)

(4.0)

(5.1)

(5.1)

(4.9)

(4.7)

(5.1)

(4.7)

(3.8)

(3.8)

(4.8)

(4.3)

(4.4)

(3.9)

(3.9)

(4.9)

(7.7)

(8.2)

(7.5)

16. Rajasthan

–

–

–

–

–

–

–

–

1,380

1,493

794

851

1,117

1,136

1,224

1,274

1,521

1,714

1,741

(11.9)

(11.1)

(5.3)

(5.3)

(6.6)

(6.0)

(6.1)

(5.9)

(6.1)

(5.7)

(5.5)

17. Sikkim

–

–

–

–

–

–

–

–

–

–

1,389

1,400

1,522

1,707

1,650

1,751

2,256

2,648

2,747

(181.9)

(84.1)

(80.9)

(144.5)

(95.7)

(99.1)

(119.5)

(109.3)

(122.8)

18. Tamil Nadu

915

1,109

1,146

1,268

1,415

1,498

1,728

1,816

1,941

1,815

1,867

1,683

2,144

2,472

3,159

3,829

3,721

4,553

4,272

(16.2)

(12.8)

(13.4)

(14.5)

(14.7)

(13.7)

(13.2)

(12.1)

(11.0)

(8.8)

(8.6)

(7.8)

(8.3)

(9.8)

(10.8)

(12.0)

(9.7)

(10.0)

(8.3)

19. Uttar Pradesh

1,832

1,637

2,353

2,317

3,199

3,272

2,584

2,478

3,043

2,718

749

749

1,034

1,110

1,376

1,664

2,668

2,948

3,042

(19.2)

(15.7)

(18.5)

(17.4)

(20.8)

(18.6)

(13.5)

(11.2)

(11.7)

(9.5)

(2.4)

(2.4)

(3.1)

(2.2)

(3.1)

(3.6)

(4.8)

(4.4)

(4.1)

20. Uttarakhand

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

85

152

131

(1.3)

(1.9)

(1.5)

21. West Bengal

–

–

–

–

–

–

–

745

937

1,242

1,580

1,420

1,015

1,068

1,232

1,603

2,163

2,976

3,687

(6.6)

(6.6)

(6.4)

(7.1)

(6.1)

(4.4)

(4.1)

(4.4)

(5.2)

(6.3)

(7.5)

(8.5)

All States

6,922

7,302

9,281

9,037

10,585

11,368

12,642

14,872

17,710

17,522

19,529

19,591

22,438

25,464

29,163

33,976

41,807

48,365

54,950

(16.5)

(12.9)

(14.6)

(12.7)

(12.5)

(11.9)

(11.1)

(9.5)

(9.6)

(8.2)

(8.1)

(7.6)

(8.3)

(8.3)

(8.8)

(9.5)

(9.8)

(9.5)

(9.8)

Memo item:

1.

NCT Delhi#

–

–

–

–

–

–

–

94

104

116

138

129

135

141

164

–

–

–

–

(4.1)

(3.7)

(3.3)

(3.7)

(2.6)

(2.9)

(2.8)

(2.8)

2.

Puducherry

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

1,556

1,964

2,156

2,842

(86.7)

(101.9)

(96.8)

(95.4)

BE: Budget Estimates.
RE: Revised Estimates.
‘–’ : Not available.
$: Relates to maintenance.
@: Include Travel Expenses, Office Expenses, Rent, Minor Works, Machinery and Equipment, Materials and Supplies, Maintenance, Motor Vehicles, Fuel charges and Other charges.
*: Include expenditure under maintenance works, tools and plants, machinery and equipment, material and supplies, 'grants-in-aid non-salary' and suspense.
#: Data relate to repair and maintenance.
Note : Figures in brackets are percentage to total revenue expenditure of the respective State Governments.
Source : Information received from respective State Governments.