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Statement 32: Expenditure on Operations and Maintenance

(Amount in ₹ billion)
State 2000-01 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 (RE) 2014-15 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1. Andhra Pradesh 25.0 29.0 31.2 38.3 38.3 38.8 47.1 58.5 90.6 89.7 48.4 84.7 20.8 21.3 12.7
2. Arunachal Pradesh 1.5
3. Assam 4.0 3.2 3.3 3.7 5.1 5.4 3.6 42.5 35.4
4. Bihar 24.8 54.9 99.2 98.3
5. Chhattisgarh 0.5 1.2 2.2 2.1 1.9 1.1 3.3 3.8 4.5 5.1 4.0 5.8 7.1 12.1 7.6
6. Gujarat 12.2 9.1 14.2 21.8 13.8 7.9 6.4 13.0 9.9 23.3 6.2 6.1 8.4 6.1 9.2
7. Haryana 2.2 2.6 3.2 4.1 3.5 4.6 7.5 9.9 9.2 9.8 8.9 16.4 8.5 10.0 10.3
8. Himachal Pradesh$ 4.0 3.0 2.7 3.8 3.5 4.8 5.9 6.6 8.1 10.4 15.7 16.9 18.2 23.9 24.5
9. Jharkhand 1.8 101.7 113.9 165.5 233.1
10. Karnataka 0.5 0.9 0.9 2.5 2.8 4.5 8.6 6.7 6.7 6.6 7.9 14.4 19.0 24.0 26.7
11. Kerala@ 2.5 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 10.1
12. Madhya Pradesh$ 3.7 3.7 3.1 2.0 2.5 2.7 4.6 7.2 6.9 6.4 6.8 10.1 14.7 18.7 18.3
13. Maharashtra* 72.1 74.4 86.3 92.3 123.5 160.0 185.0 184.0 231.9 159.4 64.5 63.3 77.5 102.5 102.4
14. Manipur 2.3 3.4 2.5 2.9 3.6 5.0 4.7 5.4 4.9 17.7 17.6 26.4 34.8
15. Meghalaya 2.0
16. Mizoram 0.6 0.6 1.2 1.3 1.3 1.7 3.7 26.6
17. Nagaland 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.4 7.5 2.2 2.3 2.8
18. Odisha 4.3 4.2 4.4 4.2 4.8 6.7 12.1 16.0 18.2 19.4 22.9 26.1 33.6 40.6 43.9
19. Rajasthan 7.9 8.5 11.2 11.4 12.2 12.7 15.2 16.6 20.2 20.7 21.9 27.3
20. Sikkim 13.9 14.0 15.2 17.1 16.5 17.5 22.6 0.5 18.3 26.7 32.7
21. Tamil Nadu 18.7 16.8 21.4 24.7 31.6 39.4 37.2 40.7 41.2 47.3 46.6 63.7 84.9 100.4 108.0
25. Telengana   76.5
26. Tripura 2.1 1.6 1.6 1.6
27. Uttar Pradesh 7.5 7.5 10.3 11.1 13.8 16.6 26.7 27.7 34.4 35.0 37.0 47.2 51.3 53.6
28. Uttarkhand 0.9 3.0 2.9 2.8 1.3 8.3 6.8 7.0
29. West Bengal 15.8 14.2 10.2 10.7 12.3 16.0 21.6 10.7 11.7 12.1 8.9 11.6 12.2 18.8 19.6
Total 195.4 198.3 228.0 257.3 294.7 349.4 422.6 415.7 508.7 461.7 299.7 591.1 613.3 767.5 933.5
Memo item:                              
1. NCT Delhi# 1.4 1.3 1.4 1.4 1.6
2. Puducherry 0.2 0.3 0.3
BE: Budget Estimates. RE: Revised Estimates.
‘–’ : Not available/Not applicable
$ : Relates to maintenance.
# : Data relate to repair and maintenance.
@ : Include Travel Expenses, Offi ce 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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