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Date : Jan 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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