Statement 30: Expenditure on Operations and Maintenance - ਆਰਬੀਆਈ - Reserve Bank of India
83726253
ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਅਕਤੂਬਰ 27, 2020
Statement 30: Expenditure on Operations and Maintenance
| (₹ Crore) | |||||||||||||||
| State/UT | 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 | 2019-20 (RE) | 2020-21 (BE) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 1. Andhra Pradesh | 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 | 4,794.1 | 6,621.8 | 8,771.2 |
| 2. Arunachal Pradesh | - | - | - | - | - | 150.0 | - | - | - | - | - | 1,530.1 | 74.3 | 223.8 | 119.4 |
| 3. Assam | 360.0 | - | - | - | - | 4,250.0 | 3,540.0 | - | - | - | 560.0 | 579.7 | 639.5 | 1,297.5 | 941.9 |
| 4. Bihar | - | - | - | - | - | 2,480.0 | 5,490.0 | - | 7,832.2 | - | 2,210.0 | 7,771.5 | 8,746.4 | 15,226.7 | 13,958.0 |
| 5. Chhattisgarh | 330.0 | 380.0 | 450.0 | 510.0 | 400.0 | 580.0 | 710.0 | 910.0 | 687.6 | 540.0 | 570.0 | 632.4 | 763.5 | 1,028.7 | 1,023.8 |
| 6. Goa | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | - | 0.0 | 553.3 | 789.0 | 792.9 |
| 7. Gujarat | 640.0 | 1,300.0 | 990.0 | 2,330.0 | 620.0 | 610.0 | 840.0 | - | - | - | - | 0.0 | 905.5 | 805.7 | 1,025.4 |
| 8. Haryana | 750.0 | 990.0 | 920.0 | 980.0 | 890.0 | 1,640.0 | 850.0 | 1,850.0 | 995.7 | - | 1,130.0 | - | 1,129.4 | 1,331.8 | 1,405.2 |
| 9. Himachal Pradesh$ | 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 | 2,849.7 | 3,961.0 | 4,642.9 |
| 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 | 5,098.1 | 62,563.1 |
| 11. Karnataka | 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 | 3,044.9 | 3,310.0 | 3,905.1 |
| 12. Kerala@ | 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 | 2,655.8 | 2,357.3 | 2,841.3 |
| 13. Madhya Pradesh$ | 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 | - |
| 14. Maharashtra* | 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 | 17,957.1 | 25,665.1 | 26,624.8 |
| 15. Manipur | 500.0 | 470.0 | 540.0 | 490.0 | - | 1,770.0 | 1,760.0 | - | - | - | 3,490.0 | 5,752.6 | 3,974.9 | 6,598.3 | 7,546.9 |
| 16. Meghalaya | - | - | - | - | 200.0 | - | - | - | - | - | - | 341.2 | 50.0 | 768.4 | 722.6 |
| 17. Mizoram | 370.0 | - | - | - | 2,660.0 | - | - | - | - | - | - | 0.0 | 3,681.0 | 5,635.7 | 4,274.2 |
| 18. Nagaland | 20.0 | 20.0 | 20.0 | 20.0 | 40.0 | 750.0 | 220.0 | - | - | - | 180.0 | 393.5 | 266.6 | 149.7 | - |
| 19. Odisha | 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 | 4,189.3 | 4,685.2 | 4,480.5 |
| 20. Punjab | - | - | - | - | - | - | - | 160.0 | - | - | 300.0 | - | - | - | - |
| 21. Rajasthan | 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 | 717.5 | 1,427.3 | 1,113.5 |
| 22. Sikkim | 2,260.0 | 50.0 | 1,830.0 | - | - | - | - | 0.0 | - | - | - | ||||
| 23. Tamil Nadu | 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 | 10,183.0 | 11,840.6 | 13,531.3 |
| 24. Telangana | - | - | - | - | - | - | - | - | 4,274.8 | 7,560.0 | 7,500.0 | 5,555.0 | 13,739.9 | 8,413.1 | 21,495.6 |
| 25. Tripura | - | - | - | - | - | 210.0 | 160.0 | - | - | - | 177.3 | 158.3 | 151.3 | - | |
| 26. Uttar Pradesh | 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 | 9,013.0 | 12,747.6 | 13,086.6 |
| 27. Uttarakhand | 90.0 | 300.0 | 290.0 | 280.0 | - | 130.0 | 830.0 | 1,180.0 | 970.0 | - | 1,710.0 | 1,941.4 | 1,489.5 | 750.1 | 1,175.2 |
| 28. West Bengal | 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 | 2,961.0 | 2,885.1 | 3,561.9 |
| 29. Jammu and Kashmir | - | - | - | - | - | - | - | - | - | - | 610.0 | - | - | - | 410.7 |
| 30. NCT Delhi# | - | - | - | - | - | - | - | - | - | - | - | 0.0 | - | - | - |
| 31. Puducherry | - | - | - | - | - | - | 20.0 | 24.4 | - | - | 63.5 | 58.8 | 91.4 | 90.9 | |
| All States and UTs | 42,270.0 | 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 | 1,25,675.2 | 2,00,104.5 |
| 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 of Madhya Pradesh, Nagaland, and Tripura for 2018-19 is based on Revised Estimates and for 2019-20 is based on Budget Estimates since the same data are not received from the respective state government. Source: Information received from the state governments and UTs. |
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