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Document - Statement 32: Social Sector Expenditure* to Total Expenditure () or PDF - Statement 32: Social Sector Expenditure* to Total Expenditure ()
Date : Apr 07, 2016
Statement 32: Social Sector Expenditure* to Total Expenditure
(Per cent)
State 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
(RE)		 2015-16
(BE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
I. Non-Special Category                                
1. Andhra Pradesh 35.6 35.0 32.5 33.3 29.3 30.8 32.9 32.7 38.9 35.6 38.9 39.2 38.2 39.3 41.6 46.8
2. Bihar 43.7 38.9 36.4 36.7 30.5 38.4 41.0 43.8 43.9 41.8 38.2 40.0 44.4 43.4 50.7 46.5
3. Chhattisgarh 50.5 43.3 41.3 36.2 37.7 44.2 47.6 46.2 50.1 54.2 50.2 51.6 48.7 53.4 54.2 56.8
4. Goa 26.4 23.1 26.1 28.4 31.4 30.9 31.8 31.6 32.2 32.5 33.5 33.1 34.0 35.8 37.5 35.7
5. Gujarat 35.6 35.2 30.4 27.3 29.0 32.1 33.4 34.9 35.0 38.4 39.9 38.2 38.7 40.0 41.4 42.1
6. Haryana 37.0 34.3 26.6 18.6 24.2 32.0 28.5 33.3 37.2 41.0 39.6 40.9 40.8 37.0 41.8 43.0
7. Jharkhand - 47.0 50.0 44.4 44.1 45.9 47.0 43.5 47.8 44.2 46.4 41.2 39.6 39.0 48.3 49.3
8. Karnataka 38.3 34.8 31.4 28.4 28.5 33.4 32.7 36.7 37.8 39.9 39.9 37.8 39.2 37.6 42.7 40.9
9. Kerala 39.9 37.6 37.4 30.0 36.2 35.6 31.0 31.4 33.4 33.6 33.4 34.8 34.9 34.5 37.9 36.8
10. Madhya Pradesh 42.3 35.4 37.7 28.4 24.7 32.5 35.3 35.7 36.7 35.2 39.0 33.6 40.0 39.8 46.6 43.6
11. Maharashtra 36.6 36.4 33.3 30.9 28.1 35.3 37.3 37.0 36.8 40.3 41.4 41.1 42.6 41.9 44.0 45.8
12. Odisha 36.8 34.2 31.7 28.0 28.9 34.2 31.7 35.9 41.6 41.0 42.3 42.9 41.6 44.2 45.9 44.3
13. Punjab 27.6 23.8 17.2 17.3 17.8 19.8 17.9 18.8 23.8 22.7 22.5 27.1 28.2 27.5 31.6 29.9
14. Rajasthan 41.3 40.7 37.3 35.7 34.1 40.1 39.5 38.9 45.2 44.3 42.4 42.6 41.5 44.5 47.6 48.9
15. Tamil Nadu 39.4 37.0 32.0 34.3 32.6 36.9 33.1 35.9 39.7 40.3 40.2 38.3 38.5 41.1 40.8 38.9
16. Telangana – – – – – – – – – – – – – – 46.5 44.4
17. Uttar Pradesh 33.1 32.2 31.1 18.7 28.6 33.7 32.1 34.4 37.8 39.0 37.7 38.8 38.8 38.1 39.0 39.7
18. West Bengal 36.0 34.1 30.5 23.4 29.1 28.2 31.9 34.7 31.9 40.7 41.9 42.5 42.1 42.0 45.7 45.3
II. Special Category                                
1. Arunachal Pradesh 26.9 32.5 30.9 28.3 31.2 30.4 30.2 31.1 29.9 33.7 28.1 32.4 30.5 32.8 36.1 31.9
2. Assam 40.3 35.5 36.2 35.0 32.4 36.8 38.7 40.0 38.7 36.7 39.5 37.0 36.5 39.0 43.5 43.7
3. Himachal Pradesh 36.9 33.7 29.8 29.0 29.0 32.7 33.0 35.2 36.6 35.0 37.3 34.6 34.3 37.1 38.4 39.9
4. Jammu and Kashmir 26.1 28.8 28.8 28.3 27.9 29.9 31.3 30.0 29.9 30.6 29.1 29.3 28.7 29.7 31.9 30.9
5. Manipur 32.5 26.0 26.0 26.0 33.6 34.2 28.7 31.7 32.9 32.5 31.6 29.4 29.3 29.4 40.5 34.7
6. Meghalaya 40.6 40.5 35.9 36.2 35.8 38.2 37.6 37.5 35.7 36.6 36.7 39.4 37.7 39.9 54.2 38.7
7. Mizoram 39.2 40.7 40.0 35.7 35.6 33.3 34.8 36.7 40.1 41.5 38.6 36.6 39.7 40.8 42.4 38.3
8. Nagaland 31.9 26.9 29.6 27.0 27.6 28.6 29.6 29.5 28.3 25.9 28.3 24.9 27.4 29.8 35.8 36.0
9. Sikkim 27.3 16.5 16.3 27.5 22.2 23.3 24.3 23.5 27.4 28.8 30.9 36.8 35.4 37.8 35.3 36.3
10. Tripura 42.0 39.3 38.4 34.8 37.6 34.0 36.5 36.5 37.2 37.9 38.4 41.7 40.9 41.6 48.1 48.2
11. Uttarakhand 32.0 40.0 35.2 32.7 36.6 36.3 37.9 37.4 38.4 42.3 42.5 45.5 41.5 43.6 48.8 47.7
All States 36.8 35.1 32.6 28.4 29.6 33.7 33.9 35.3 37.6 38.7 39.0 38.7 39.3 39.8 43.3 42.9
Memo item:                                
1. NCT Delhi 40.8 34.6 34.2 29.6 33.1 41.0 39.6 40.5 43.8 42.2 42.4 50.0 48.8 45.3 51.1 54.0
2. Puducherry – – – – – 36.7 34.7 35.8 35.9 38.1 38.3 45.9 39.6 37.1 39.4 42.5
RE: Revised Estimates. BE: Budget Estimates.
*: 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.
Source: Budget documents of the state governemnts, CAG for 2013-14 in respect of Jammu & Kashmir.