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Document - Statement 30: Expenditure on Operations and Maintenance () or PDF - Statement 30: Expenditure on Operations and Maintenance ()
Date : Jan 23, 2026
Statement 30: Expenditure on Operations and Maintenance
(₹ Crore)
State/UT 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 2024-25 (RE) 2025-26 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1. Andhra Pradesh 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 – – –
2. Arunachal Pradesh – – – 150.0 – – – – – 1,530.1 74.3 – – – – 12,545.3 17,394.2 15,987.6
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 21,978.9 30,100.5 26,461.1
5. Chhattisgarh 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 1,065.0 1,272.1 1,531.7
6. Goa – – – – – – – – – – 553.3 575.0 883.4 – – – – –
7. Gujarat 990.0 2,330.0 620.0 610.0 840.0 – – – – – 905.5 722.8 682.1 672.0 3,688.1 3,185.7 4,512.1 3,832.3
8. Haryana 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 1,614.4 1,917.7 1,346.4
9. Himachal Pradesh 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 3,189.7 5,036.4 3,232.8
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 46,050.1 64,395.4 73,854.3
11. Karnataka 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 – 3,247.7 3,709.7 3,020.3
12. Kerala 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 3,335.9 3,327.0 4,309.1
13. Madhya Pradesh 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 2,651.3 3,796.7 4,921.4
14. Maharashtra 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 540.0 490.0 – 1,770.0 1,760.0 – – – 3,490.0 5,752.6 3,974.9 195.3 213.0 278.6 369.2 306.5 342.5 337.0
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 6,319.4 8,698.0 7,899.2
18. Nagaland 20.0 20.0 40.0 750.0 220.0 – – – 180.0 393.5 266.6 163.8 108.3 162.2 166.4 204.6 199.4 148.0
19. Odisha 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 5,315.7 5,994.3 6,251.3
20. Punjab – – – – – 160.0 – – 300.0 – – 183.0 391.2 397.8 197.3 251.7 289.4 243.6
21. Rajasthan 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 1,203.3 2,067.3 1,916.0
22. Sikkim       50.0 1,830.0 – – – – – – 51.4 90.6 66.7 66.7 67.1 68.5 67.7
23. Tamil Nadu 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 13,073.1 15,632.1 16,921.8
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 – – –
25. Tripura – – – 210.0 160.0 – – –   177.3 158.3 – – – – – – –
26. Uttar Pradesh 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 37,453.2 48,783.7 51,477.7
27. Uttarakhand 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 – – –
28. West Bengal 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 3,940.0 4,077.9 5,246.0
29. Jammu and Kashmir – – – – – – – – 610.0 – – – – – – – – –
30. NCT Delhi   – – – – – – – – – – 6,734.9 12,400.5 15,152.9 14,856.9 14,538.8 15,493.4 2,335.4
31. Puducherry – – – – 20.0   24.4 – – 63.5 58.8 76.2 76.8 82.4 114.6 132.7 124.2 126.4
All States and UTs 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 1,81,670.1 2,37,232.3 2,31,467.3
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.