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Date : Oct 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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