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Statement 30: Expenditure on Operations and Maintenance

(₹ Crore)
State/UT 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 2015-16 2016-17 2017-18 2018-19 (RE) 2019-20 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1. Andhra Pradesh 3,120.0 3,830.0 3,830.0 3,880.0 4,710.0 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 8,635.8 8,189.2
2. Arunachal Pradesh 150.0 1530.1 1984.7 1702.5
3. Assam 330.0 370.0 510.0 540.0 360.0 4,250.0 3,540.0 560.0 579.7
4. Bihar 2,480.0 5,490.0 7,832.2 2,210.0 7,771.5 10,779.7 11,940.1
5. Chhattisgarh 220.0 210.0 190.0 110.0 330.0 380.0 450.0 510.0 400.0 580.0 710.0 910.0 687.6 540.0 570.0 632.4 1,123.1 938.9
6. Goa
7. Gujarat 1,420.0 2,180.0 1,380.0 790.0 640.0 1,300.0 990.0 2,330.0 620.0 610.0 840.0
8. Haryana 320.0 410.0 350.0 460.0 750.0 990.0 920.0 980.0 890.0 1,640.0 850.0 1,850.0 995.7 1,130.0
9. Himachal Pradesh 270.0 380.0 350.0 480.0 590.0 660.0 810.0 1,040.0 1,570.0 1,690.0 1,820.0 2,466.4 2,370.0 3,030.0 2,935.8 3,896.9 3,868.3
10. Jammu and Kashmir 610.0
11. Jharkhand 180.0 10,170.0 11,390.0 4,310.0 17,787.8 4,500.0 7,062.7 6,130.4 4,926.6
12. Karnataka 90.0 250.0 280.0 450.0 860.0 670.0 670.0 660.0 790.0 1,440.0 1,900.0 2,270.0 2,840.0 2,830.0 2,880.1 3,159.8 3,740.5
13. Kerala 350.0 350.0 430.0 500.0 550.0 650.0 650.0 690.0 800.0 810.0 880.0 920.0 1,047.6 1,250.0 1,400.0 1,334.4 1,369.0 1,411.8
14. Madhya Pradesh 310.0 200.0 250.0 270.0 460.0 720.0 690.0 640.0 680.0 1,010.0 1,470.0 1,690.0 1,406.9 1,670.0 2,180.0 1,965.0 2,042.1 1,815.2
15. Maharashtra 8,630.0 9,230.0 12,350.0 16,000.0 18,500.0 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 18,056.2 21,379.7
16. Manipur 340.0 250.0 290.0 360.0 500.0 470.0 540.0 490.0 1,770.0 1,760.0 3,490.0 5,752.6 8,300.3 8,032.8
17. Meghalaya 200.0 341.2 454.1 768.3
18. Mizoram 120.0 130.0 130.0 170.0 370.0 2,660.0
19. Nagaland 10.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 40.0 750.0 220.0 180.0 393.5 266.6 149.7
20. Odisha 440.0 420.0 480.0 670.0 1,210.0 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 4,522.3 4,748.9
21. Punjab 160.0 300.0
22. Rajasthan 1,120.0 1,140.0 1,220.0 1,270.0 1,520.0 1,660.0 2,020.0 2,070.0 2,190.0 2,730.0 469.0 580.0 570.0 999.1 953.7 1,066.4
23. Sikkim 1,520.0 1,710.0 1,650.0 1,750.0 2,260.0 50.0 1,830.0
24. Tamil Nadu 2,140.0 2,470.0 3,160.0 3,940.0 3,720.0 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 12,270.4 11,083.4
25. Telangana 4,274.8 7,560.0 7,500.0 5,555.0 8,416.8 6,347.0
26. Tripura 210.0 160.0 177.3 158.3 151.3
27. Uttar Pradesh 1,030.0 1,110.0 1,380.0 1,660.0 2,670.0 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 10,085.2 10,818.6
28. Uttarakhand 90.0 300.0 290.0 280.0 130.0 830.0 1,180.0 970.0 1,710.0 1,941.4 1,702.3 1,839.7
29. West Bengal 1,020.0 1,070.0 1,230.0 1,600.0 2,160.0 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 2,830.8 3,031.1
30. NCT Delhi 140.0 140.0 160.0
31. Puducherry 20.0 24.4 63.5 64.4 88.2
All States and UTs 22,800.0 25,730.0 29,470.0 34,940.0 42,260.0 41,570.0 50,870.0 46,170.0 29,970.0 59,110.0 61,310.0 53,220.0 79,678.9 31,230.0 61,800.0 88,925.2 1,07,202.9 1,08,038.2
RE: Revised Estimates. BE: Budget Estimates. ‘-’: Not applicable/Not available.
$ : 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.
Note: Data for 2017-18 onwards include Delhi and Puducherry.
Source: Information received from the state governments and UTs.

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