Statement 30: Expenditure on Operations and Maintenance - RBI - Reserve Bank of India
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Published on September 30, 2019
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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