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Home
Publications
Annual
State Finances : A Study of Budgets
publications
(22 kb)
Date :
Oct 27, 2020
Statement 32: Social Sector Expenditure to Total Disbursement
(Per cent)
State/UT
2003-04
2004-05
2005-06
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
17
18
19
1. Andhra Pradesh
33.3
29.3
30.8
32.9
32.7
38.9
35.6
38.9
39.2
38.2
39.3
41.2
49.3
45.7
49.6
46.8
46.1
52.5
2. Arunachal Pradesh
28.3
31.2
30.4
30.2
31.1
29.9
33.7
28.1
32.4
30.5
32.8
34.6
27.8
34.1
37.2
34.1
34.6
28.8
3. Assam
35.0
32.4
36.8
38.7
40.0
38.7
36.7
39.5
37.0
36.5
39.0
45.1
48.2
45.9
42.6
42.1
45.0
43.9
4. Bihar
36.7
30.5
38.4
41.0
43.8
43.9
41.8
38.2
40.0
44.4
43.4
44.8
46.9
48.0
50.0
48.8
55.8
56.7
5. Chhattisgarh
36.2
37.7
44.2
47.6
46.2
50.1
54.2
50.2
51.6
48.7
53.4
50.2
52.2
54.0
52.0
43.4
44.9
46.2
6. Goa
28.4
31.4
30.9
31.8
31.6
32.2
32.5
33.5
33.1
34.0
35.8
35.2
35.1
35.9
37.2
36.3
39.6
38.9
7. Gujarat
27.3
29.0
32.1
33.4
34.9
35.0
38.4
39.9
38.2
38.7
40.0
40.5
42.2
41.3
38.2
37.5
39.6
37.7
8. Haryana
18.6
24.2
32.0
28.5
33.3
37.2
41.0
39.6
40.9
40.8
37.0
39.3
31.1
37.2
39.0
39.2
40.1
44.1
9. Himachal Pradesh
29.0
29.0
32.7
33.0
35.2
36.6
35.0
37.3
34.6
34.3
37.1
37.5
36.6
34.9
36.7
37.7
37.6
38.9
10. Jharkhand
44.4
44.1
45.9
47.0
43.5
47.8
44.2
46.4
41.2
39.6
39.0
44.3
40.2
49.9
43.4
46.2
47.4
50.6
11. Karnataka
28.4
28.5
33.4
32.7
36.7
37.8
39.9
39.9
37.8
39.2
37.6
40.0
41.7
41.7
41.0
42.4
40.5
38.8
12. Kerala
30.0
36.2
35.6
31.0
31.4
33.4
33.6
33.4
34.8
34.9
34.5
35.7
36.3
36.4
34.9
34.1
30.2
34.5
13. Madhya Pradesh
28.4
24.7
32.5
35.3
35.7
36.7
35.2
39.0
33.6
40.0
39.8
39.7
44.6
41.6
44.3
42.0
44.4
45.5
14. Maharashtra
30.9
28.1
35.3
37.3
37.0
36.8
40.3
41.4
41.1
42.6
41.9
42.7
41.6
40.7
37.4
38.6
40.5
42.5
15. Manipur
26.0
33.6
34.2
28.7
31.7
32.9
32.5
31.6
29.4
29.3
29.4
35.3
33.9
33.2
38.7
37.4
44.0
47.8
16. Meghalaya
36.2
35.8
38.2
37.6
37.5
35.7
36.6
36.7
39.4
37.7
39.9
43.3
40.7
48.6
46.9
43.1
46.1
44.2
17. Mizoram
35.7
35.6
33.3
34.8
36.7
40.1
41.5
38.6
36.6
39.7
40.8
43.3
44.0
41.1
41.6
42.1
40.0
37.8
18. Nagaland
27.0
27.6
28.6
29.6
29.5
28.3
25.9
28.3
24.9
27.4
29.8
31.0
29.8
34.9
37.3
31.7
34.6
35.5
19. Odisha
28.0
28.9
34.2
31.7
35.9
41.6
41.0
42.3
42.9
41.6
44.2
44.6
45.8
45.6
46.3
47.5
48.6
45.3
20. Punjab
17.3
17.8
19.8
17.9
18.8
23.8
22.7
22.5
27.1
28.2
27.5
29.1
25.9
45.9
24.1
24.2
21.0
26.5
21. Rajasthan
35.7
34.1
40.1
39.5
38.9
45.2
44.3
42.4
42.6
41.5
44.5
47.1
36.7
41.7
42.5
41.3
42.1
44.0
22. Sikkim
27.5
22.2
23.3
24.3
23.5
27.4
28.8
30.9
36.8
35.4
37.8
36.7
35.6
38.5
37.8
37.5
37.1
38.6
23. Tamil Nadu
34.3
32.6
36.9
33.1
35.9
39.7
40.3
40.2
38.3
38.5
41.1
39.9
41.5
33.5
35.3
35.5
34.1
35.6
24. Telangana
-
-
-
-
-
-
-
-
-
-
-
39.2
43.6
39.4
41.8
42.0
36.9
46.1
25. Tripura
34.8
37.6
34.0
36.5
36.5
37.2
37.9
38.4
41.7
40.9
41.6
47.9
49.4
47.3
47.2
46.0
48.0
46.0
26. Uttar Pradesh
18.7
28.6
33.7
32.1
34.4
37.8
39.0
37.7
38.8
38.8
38.1
36.6
36.3
40.0
36.7
34.4
38.1
38.5
27. Uttarakhand
32.7
36.6
36.3
37.9
37.4
38.4
42.3
42.5
45.5
41.5
43.6
47.9
45.6
46.0
41.9
43.1
40.2
42.5
28. West Bengal
23.4
29.1
28.2
31.9
34.7
31.9
40.7
41.9
42.5
42.1
42.0
46.5
48.0
47.4
48.8
46.9
47.2
47.9
29. Jammu and Kashmir
28.3
27.9
29.9
31.3
30.0
29.9
30.6
29.1
29.3
28.7
29.7
32.2
34.6
31.9
34.0
35.1
37.8
38.4
30. NCT Delhi
29.6
33.1
41.0
39.6
40.5
43.8
42.2
42.4
50.0
48.8
45.3
51.9
50.1
52.6
54.5
54.7
53.3
55.6
31. Puducherry
-
-
36.7
34.7
35.8
35.9
38.1
38.3
45.9
39.6
37.1
40.4
41.8
38.5
36.9
37.4
37.1
35.7
All States and UTs
28.4
29.6
33.7
33.9
35.3
37.6
38.7
39.0
38.7
39.3
39.8
41.0
41.1
41.7
41.1
40.2
41.2
42.7
RE: Revised Estimates. BE: Budget Estimates. ‘-’: Not applicable/Not available.
* : Includes expenditure on social services, rural development and food storage and warehousing under revenue expenditure, capital outlay and loans and advances by the state governments.
Note: Data from 2017-18 onwards include Delhi and Puducherry also
Source : Budget documents of the state governments. Details in methodology
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