Statement 30: Expenditure on Operations and Maintenance - RBI - Reserve Bank of India
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Published on January 16, 2023
Statement 30: Expenditure on Operations and Maintenance
| (₹ Crore) | ||||||||||||||
| State/UT | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 (RE) | 2022-23 (BE) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
| 1. Andhra Pradesh | 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 | 13,237.5 | 7,767.0 | 7,453.5 | 9,874.3 |
| 2. Arunachal Pradesh | – | – | 150.0 | – | – | – | – | – | 1,530.1 | 74.3 | – | 281.7 | 188.9 | |
| 3. Assam | – | – | 4,250.0 | 3,540.0 | – | – | – | 560.0 | 579.7 | 639.5 | – | – | – | – |
| 4. Bihar | – | – | 2,480.0 | 5,490.0 | – | 7,832.2 | – | 2,210.0 | 7,771.5 | 8,746.4 | 7,197.3 | 13,141.1 | 14,787.5 | 18,075.4 |
| 5. Chhattisgarh | 510.0 | 400.0 | 580.0 | 710.0 | 910.0 | 687.6 | 540.0 | 570.0 | 632.4 | 763.5 | 860.0 | 900.1 | 1,054.5 | – |
| 6. Goa | – | – | – | – | – | – | – | – | – | 553.3 | 575.0 | 883.4 | 1,655.8 | – |
| 7. Gujarat | 2,330.0 | 620.0 | 610.0 | 840.0 | – | – | – | – | – | 905.5 | 722.8 | 682.1 | 735.8 | 915.6 |
| 8. Haryana | 980.0 | 890.0 | 1,640.0 | 850.0 | 1,850.0 | 995.7 | – | 1,130.0 | – | 1,129.4 | 1,286.1 | 1,272.5 | 1,426.5 | 1,533.6 |
| 9. Himachal Pradesh | 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 | 3,176.2 | 3,159.8 | 3,907.6 | 4,090.9 |
| 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 | 5,390.6 | 6,216.1 | 6,063.0 | 6,381.0 |
| 11. Karnataka | 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 | 3,164.8 | 41,235.0 | 45,431.0 | 45,921.0 |
| 12. Kerala | 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 | 1,411.3 | 1,766.6 | 1,875.2 | 1,389.0 |
| 13. Madhya Pradesh | 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 | 1,369.1 | 1,351.6 | 1,806.4 | – |
| 14. Maharashtra | 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 | – | – | – | – |
| 15. Manipur | 490.0 | – | 1,770.0 | 1,760.0 | – | – | – | 3,490.0 | 5,752.6 | 3,974.9 | 195.3 | 213.0 | 247.2 | 308.3 |
| 16. Meghalaya | – | 200.0 | – | – | – | – | – | – | 341.2 | 50.0 | – | – | – | – |
| 17. Mizoram | – | 2,660.0 | – | – | – | – | – | – | – | 3,681.0 | 551.7 | 4,195.5 | 5,821.9 | 5,489.2 |
| 18. Nagaland | 20.0 | 40.0 | 750.0 | 220.0 | – | – | – | 180.0 | 393.5 | 266.6 | 163.8 | 108.3 | 118.1 | 135.8 |
| 19. Odisha | 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 | 4,171.8 | 3,993.1 | 4,916.7 | 5,203.0 |
| 20. Punjab | – | – | – | – | 160.0 | – | – | 300.0 | – | – | 183.0 | 391.2 | – | 397.8 |
| 21. Rajasthan | 2,070.0 | 2,190.0 | 2,730.0 | – | – | 469.0 | 580.0 | 570.0 | 999.1 | 717.5 | 933.3 | 995.1 | 1,305.9 | 1,556.4 |
| 22. Sikkim | 50.0 | 1,830.0 | – | – | – | – | – | – | 51.4 | 90.6 | 95.0 | 94.4 | ||
| 23. Tamil Nadu | 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 | 10,996.0 | 10,645.0 | 11,844.0 | 14,619.0 |
| 24. Telangana | – | – | – | – | – | 4,274.8 | 7,560.0 | 7,500.0 | 5,555.0 | 13,739.9 | 3,139.7 | 9,470.1 | 9,922.3 | 12,533.1 |
| 25. Tripura | – | – | 210.0 | 160.0 | – | – | – | 177.3 | 158.3 | – | – | – | – | |
| 26. Uttar Pradesh | 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 | 12,024.9 | 11,140.2 | 16,047.4 | 14,085.5 |
| 27. Uttarakhand | 280.0 | – | 130.0 | 830.0 | 1,180.0 | 970.0 | – | 1,710.0 | 1,941.4 | 1,489.5 | 234.5 | 596.2 | 739.0 | 870.9 |
| 28. West Bengal | 1,210.0 | 890.0 | 1,160.0 | 1,220.0 | 1,670.0 | 1,903.1 | – | – | 2,534.4 | 2,961.0 | – | 2,361.4 | 2,678.7 | 3,876.5 |
| 29. Jammu and Kashmir | – | – | – | – | – | – | – | 610.0 | – | – | – | – | – | – |
| 30. NCT Delhi | – | – | – | – | – | – | – | – | – | – | 6,734.9 | 12,400.5 | 17,367.4 | 16,375.1 |
| 31. Puducherry | – | – | – | 20.0 | 24.4 | – | – | 63.5 | 58.8 | 76.2 | 76.8 | 86.9 | 92.5 | |
| All States and UTs | 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 | 77,847.3 | 1,35,052.3 | 1,57,669.0 | 1,64,007.3 |
| BE: Budget Estimates. RE: Revised Estimates. ‘–’: Not available/Not applicable. Note: Data in respect of Maharashtra and Uttarakhand for 2009-10 are Budget Estimates. For 2020-21 and 2021-22, wherever data are not available, we have replaced with either budget estimates or revised estimates. Source: Information received from the State governments and UTs. |
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