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Statement 30: Expenditure on Operations and Maintenance

(Amount in ₹ billion)
State 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
(RE)
2015-16
(BE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1. Andhra Pradesh 29.0 31.2 38.3 38.3 38.8 47.1 58.5 90.6 89.7 48.4 84.7 20.8 78.2 52.3 49.5
2. Arunachal Pradesh 1.5
3. Assam 3.2 3.3 3.7 5.1 5.4 3.6 42.5 35.4
4. Bihar 24.8 54.9
5. Chhattisgarh 1.2 2.2 2.1 1.9 1.1 3.3 3.8 4.5 5.1 4.0 5.8 7.1 9.1 8.3 7.9
6. Gujarat 9.1 14.2 21.8 13.8 7.9 6.4 13.0 9.9 23.3 6.2 6.1 8.4
7. Haryana 2.6 3.2 4.1 3.5 4.6 7.5 9.9 9.2 9.8 8.9 16.4 8.5 18.5 17.2 18.3
8. Himachal Pradesh$ 3.0 2.7 3.8 3.5 4.8 5.9 6.6 8.1 10.4 15.7 16.9 18.2
9. Jharkhand 1.8 101.7 113.9 43.1 72.0 39.0
10. Karnataka 0.9 0.9 2.5 2.8 4.5 8.6 6.7 6.7 6.6 7.9 14.4 19.0 22.7 26.5 28.5
11. Kerala@ 2.9 3.5 3.5 4.3 5.0 5.5 6.5 6.5 6.9 8.0 8.1 8.8 9.2 11.5 10.7
12. Madhya Pradesh$ 3.7 3.1 2.0 2.5 2.7 4.6 7.2 6.9 6.4 6.8 10.1 14.7 16.9 20.5 19.7
13. Maharashtra* 74.4 86.3 92.3 123.5 160.0 185.0 184.0 231.9 159.4 64.5 63.3 77.5 93.3 114.7 93.6
14. Manipur 2.3 3.4 2.5 2.9 3.6 5.0 4.7 5.4 4.9 17.7 17.6
15. Meghalaya 2.0
16. Mizoram 0.6 1.2 1.3 1.3 1.7 3.7 26.6
17. Nagaland 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.4 7.5 2.2
18. Odisha 4.2 4.4 4.2 4.8 6.7 12.1 16.0 18.2 19.4 22.9 26.1 33.6 39.2 45.0 49.2
19. Punjab   1.6 1.1 2.3
20. Rajasthan 8.5 11.2 11.4 12.2 12.7 15.2 16.6 20.2 20.7 21.9 27.3
21. Sikkim 14.0 15.2 17.1 16.5 17.5 22.6 0.5 18.3
22. Tamil Nadu 16.8 21.4 24.7 31.6 39.4 37.2 40.7 41.2 47.3 46.6 63.7 84.9 90.0 108.8 3.6
23. Telengana 76.5 136.0
24. Tripura 2.1 1.6
25. Uttar Pradesh 7.5 10.3 11.1 13.8 16.6 26.7 27.7 34.4 35.0 37.0 47.2 83.5 57.9 57.3
26. Uttarakhand 0.9 3.0 2.9 2.8 1.3 8.3 11.8 12.1 9.6
27. West Bengal 14.2 10.2 10.7 12.3 16.0 21.6 10.7 11.7 12.1 8.9 11.6 12.2 16.7 20.3 21.8
Total 198.3 228.0 257.3 294.7 349.4 422.6 415.7 508.7 461.7 299.7 591.1 613.1 532.2 643.6 544.8
Memo item:                              
1. NCT Delhi# 1.3 1.4 1.4 1.6
2. Puducherry 0.2
BE: Budget Estimates. RE: Revised Estimates.
‘–’ : Not available/Not applicable
$ : Relates to maintenance.
# : Data relate to repair and 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.
Source: Information received from respective state governments.

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