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Document - Statement 30: Expenditure on Operations and Maintenance () or PDF - Statement 30: Expenditure on Operations and Maintenance ()
Date : Dec 19, 2024
Statement 30: Expenditure on Operations and Maintenance
(₹ Crore)
State/UT 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 2020-21 2021-22 2022-23 2023-24 (RE) 2024-25 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1. Andhra Pradesh 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 13,237.5 7,767.0 7,717.3 1,33,084.7 1,71,268.1 –
2. Arunachal Pradesh – – – – 150.0 – – – – – 1,530.1 74.3 – – – – 36,520.5 –
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 14,195.1 17,024.8 26,589.0 24,659.1
5. Chhattisgarh 380.0 450.0 510.0 400.0 580.0 710.0 910.0 687.6 540.0 570.0 632.4 763.5 860.0 900.1 940.0 878.8 1,131.1 1,137.1
6. Goa – – – – – – – – – – – 553.3 575.0 883.4 – – – –
7. Gujarat 1,300.0 990.0 2,330.0 620.0 610.0 840.0 – – – – – 905.5 722.8 682.1 672.0 3,688.1 4,470.3 5,245.1
8. Haryana 990.0 920.0 980.0 890.0 1,640.0 850.0 1,850.0 995.7 – 1,130.0 – 1,129.4 1,286.1 1,272.5 1,313.7 1,291.2 1,626.9 1,177.5
9. Himachal Pradesh 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 3,176.2 3,159.8 3,560.9 3,478.7 4,085.1 3,886.7
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 3,395.5 38,593.7 54,014.2 58,663.8
11. Karnataka 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 3,164.8 41,235.0 49,104.0 – – –
12. Kerala 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 1,411.3 1,766.6 1,810.0 1,581.7 1,500.7 1,677.6
13. Madhya Pradesh 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 1,369.1 1,351.6 1,487.0 3,398.6 2,726.9 3,720.5
14. Maharashtra 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 – – – – – –
15. Manipur 470.0 540.0 490.0 – 1,770.0 1,760.0 – – – 3,490.0 5,752.6 3,974.9 195.3 213.0 278.6 369.2 329.4 346.5
16. Meghalaya – – – 200.0 – – – – – – 341.2 50.0 – – – – – –
17. Mizoram – – – 2,660.0 – – – – – – – 3,681.0 551.7 4,195.5 3,900.4 5,689.2 7,745.2 7,360.0
18. Nagaland 20.0 20.0 20.0 40.0 750.0 220.0 – – – 180.0 393.5 266.6 163.8 108.3 162.2 166.4 159.7 126.3
19. Odisha 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 4,171.8 3,993.1 4,478.9 4,840.6 5,656.2 5,878.4
20. Punjab – – – – – – 160.0 – – 300.0 – – 183.0 391.2 397.8 197.3 278.4 204.7
21. Rajasthan 1,660.0 2,020.0 2,070.0 2,190.0 2,730.0 – – 469.0 580.0 570.0 999.1 717.5 933.3 995.1 1,274.3 1,309.2 1,399.3 1,597.7
22. Sikkim         50.0 1,830.0 – – – – – – 51.4 90.6 66.7 66.7 77.5 64.9
23. Tamil Nadu 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 10,996.0 10,645.0 12,005.7 14,715.0 14,548.0 15,013.5
24. Telangana – – – – – – – 4,274.8 7,560.0 7,500.0 5,555.0 13,739.9 3,139.7 9,470.1 8,205.9 8,983.5 11,746.9 17,360.1
25. Tripura – – – – 210.0 160.0 – – – – 177.3 158.3 – – – – – –
26. Uttar Pradesh 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 12,024.9 11,140.2 14,182.5 11,532.0 15,601.2 15,901.0
27. Uttarakhand 300.0 290.0 280.0 – 130.0 830.0 1,180.0 970.0 – 1,710.0 1,941.4 1,489.5 234.5 596.2 728.3 842.0 1,529.0 1,429.0
28. West Bengal 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 – 2,361.4 – 2,860.1 4,169.3 4,859.8
29. Jammu and Kashmir – – – – – – – – – 610.0 – – – – – – – –
30. NCT Delhi – – – – – – – – – – 0.0 – 6,734.9 12,400.5 15,152.9 14,856.9 15,796.0 16,874.7
31. Puducherry – – – – – 20.0   24.4 – – 63.5 58.8 76.2 76.8 82.4 114.6 137.4 128.7
All States and UTs 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 77,847.3 1,35,052.3 1,45,112.0 2,69,563.0 3,83,106.3 1,87,312.7
BE: Budget Estimates. RE: Revised Estimates. ‘–’ : Not available/Not applicable
Note: Data in respect of Maharashtra and Uttarakhand for 2008-09 relates to Revised Estimates while 2009-10 are Budget estimates.
Source: Information received from the State governments and UTs.