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Statement 30: Expenditure on Operations and Maintenance

(₹ Crore)
State/UT 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 (RE) 2024-25 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1. Andhra Pradesh 5,850.0 9,060.0 8,970.0 4,840.0 8,470.0 2,080.0 7,820.0 7,121.3 6,760.0 3,220.0 8,740.3 4,794.1 13,237.5 7,767.0 7,717.3 1,33,084.7 1,71,268.1
2. Arunachal Pradesh 150.0 1,530.1 74.3 36,520.5
3. Assam 4,250.0 3,540.0 560.0 579.7 639.5
4. Bihar 2,480.0 5,490.0 7,832.2 2,210.0 7,771.5 8,746.4 7,197.3 13,141.1 14,195.1 17,024.8 26,589.0 24,659.1
5. Chhattisgarh 380.0 450.0 510.0 400.0 580.0 710.0 910.0 687.6 540.0 570.0 632.4 763.5 860.0 900.1 940.0 878.8 1,131.1 1,137.1
6. Goa 553.3 575.0 883.4
7. Gujarat 1,300.0 990.0 2,330.0 620.0 610.0 840.0 905.5 722.8 682.1 672.0 3,688.1 4,470.3 5,245.1
8. Haryana 990.0 920.0 980.0 890.0 1,640.0 850.0 1,850.0 995.7 1,130.0 1,129.4 1,286.1 1,272.5 1,313.7 1,291.2 1,626.9 1,177.5
9. Himachal Pradesh 660.0 810.0 1,040.0 1,570.0 1,690.0 1,820.0 2,466.4 2,370.0 3,030.0 2,935.8 2,849.7 3,176.2 3,159.8 3,560.9 3,478.7 4,085.1 3,886.7
10. Jharkhand 180.0 10,170.0 11,390.0 4,310.0 17,787.8 4,500.0 7,062.7 4,149.7 5,390.6 6,216.1 3,395.5 38,593.7 54,014.2 58,663.8
11. Karnataka 670.0 670.0 660.0 790.0 1,440.0 1,900.0 2,270.0 2,840.0 2,830.0 2,880.1 3,044.9 3,164.8 41,235.0 49,104.0
12. Kerala 650.0 650.0 690.0 800.0 810.0 880.0 920.0 1,047.6 1,250.0 1,400.0 1,334.4 2,655.8 1,411.3 1,766.6 1,810.0 1,581.7 1,500.7 1,677.6
13. Madhya Pradesh 720.0 690.0 640.0 680.0 1,010.0 1,470.0 1,690.0 1,406.9 1,670.0 2,180.0 1,965.0 2,042.1 1,369.1 1,351.6 1,487.0 3,398.6 2,726.9 3,720.5
14. Maharashtra 18,400.0 23,190.0 15,940.0 6,450.0 6,330.0 7,750.0 9,330.0 10,331.7 5,220.0 12,620.0 17,957.1
15. Manipur 470.0 540.0 490.0 1,770.0 1,760.0 3,490.0 5,752.6 3,974.9 195.3 213.0 278.6 369.2 329.4 346.5
16. Meghalaya 200.0 341.2 50.0
17. Mizoram 2,660.0 3,681.0 551.7 4,195.5 3,900.4 5,689.2 7,745.2 7,360.0
18. Nagaland 20.0 20.0 20.0 40.0 750.0 220.0 180.0 393.5 266.6 163.8 108.3 162.2 166.4 159.7 126.3
19. Odisha 1,600.0 1,820.0 1,940.0 2,290.0 2,610.0 3,360.0 3,920.0 4,237.6 4,510.0 4,710.0 5,108.8 4,189.3 4,171.8 3,993.1 4,478.9 4,840.6 5,656.2 5,878.4
20. Punjab 160.0 300.0 183.0 391.2 397.8 197.3 278.4 204.7
21. Rajasthan 1,660.0 2,020.0 2,070.0 2,190.0 2,730.0 469.0 580.0 570.0 999.1 717.5 933.3 995.1 1,274.3 1,309.2 1,399.3 1,597.7
22. Sikkim         50.0 1,830.0 51.4 90.6 66.7 66.7 77.5 64.9
23. Tamil Nadu 4,070.0 4,120.0 4,730.0 4,660.0 6,370.0 8,490.0 9,000.0 9,498.5 8,750.0 9,343.7 10,183.0 10,996.0 10,645.0 12,005.7 14,715.0 14,548.0 15,013.5
24. Telangana 4,274.8 7,560.0 7,500.0 5,555.0 13,739.9 3,139.7 9,470.1 8,205.9 8,983.5 11,746.9 17,360.1
25. Tripura 210.0 160.0 177.3 158.3
26. Uttar Pradesh 2,770.0 3,440.0 3,500.0 3,700.0 4,720.0 8,350.0 5,808.7 5,990.0 7,130.0 8,662.7 9,013.0 12,024.9 11,140.2 14,182.5 11,532.0 15,601.2 15,901.0
27. Uttarakhand 300.0 290.0 280.0 130.0 830.0 1,180.0 970.0 1,710.0 1,941.4 1,489.5 234.5 596.2 728.3 842.0 1,529.0 1,429.0
28. West Bengal 1,070.0 1,170.0 1,210.0 890.0 1,160.0 1,220.0 1,670.0 1,903.1 2,534.4 2,961.0 2,361.4 2,860.1 4,169.3 4,859.8
29. Jammu and Kashmir 610.0
30. NCT Delhi 0.0 6,734.9 12,400.5 15,152.9 14,856.9 15,796.0 16,874.7
31. Puducherry 20.0   24.4 63.5 58.8 76.2 76.8 82.4 114.6 137.4 128.7
All States and UTs 41,580.0 50,850.0 46,180.0 29,970.0 59,110.0 61,330.0 53,380.0 79,703.1 31,230.0 61,800.0 88,925.0 1,00,788.1 77,847.3 1,35,052.3 1,45,112.0 2,69,563.0 3,83,106.3 1,87,312.7
BE: Budget Estimates. RE: Revised Estimates. ‘–’ : Not available/Not applicable
Note: Data in respect of Maharashtra and Uttarakhand for 2008-09 relates to Revised Estimates while 2009-10 are Budget estimates.
Source: Information received from the State governments and UTs.

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