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Date : Sep 30, 2019

Statement 32: Social Sector Expenditure to Total Disbursement

(Per cent) State/UT 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 2015-16 2016-17 2017-18 2018-19 (RE) 2019-20 (BE) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1. Andhra Pradesh 32.5 33.3 29.3 30.8 32.9 32.7 38.9 35.6 38.9 39.2 38.2 39.3 41.2 49.3 45.7 49.6 46.8 49.2 2. Arunachal Pradesh 30.9 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 34.4 32.2 3. Assam 36.2 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 45.9 47.0 4. Bihar 36.4 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 56.1 55.5 5. Chhattisgarh 41.3 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 46.4 46.1 6. Goa 26.1 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 39.9 38.7 7. Gujarat 30.4 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 39.3 38.5 8. Haryana 26.6 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 38.9 38.7 9. Himachal Pradesh 29.8 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 38.2 38.6 10. Jammu and Kashmir 28.8 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 34.4 34.4 11. Jharkhand 50.0 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 48.1 48.2 12. Karnataka 31.4 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 41.7 41.7 13. Kerala 37.4 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 34.7 33.1 14. Madhya Pradesh 37.7 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 42.1 43.7 15. Maharashtra 33.3 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 41.2 44.6 16. Manipur 26.0 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 42.7 39.9 17. Meghalaya 35.9 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 45.3 46.4 18. Mizoram 40.0 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 42.8 37.6 19. Nagaland 29.6 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 32.6 35.4 20. Odisha 31.7 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 47.2 47.9 21. Punjab 17.2 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 25.5 22.6 22. Rajasthan 37.3 35.7 34.1 40.1 39.5 38.9 45.2 44.3 42.4 42.6 41.5 44.5 47.1 36.7 41.7 42.5 42.3 43.0 23. Sikkim 16.3 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 38.3 36.1 24. Tamil Nadu 32.0 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 36.4 34.8 25. Telangana – – – – – – – – – – – – 39.2 43.6 39.4 41.8 43.3 35.7 26. Tripura 38.4 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 50.0 49.7 27. Uttar Pradesh 31.1 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 37.9 38.8 28. Uttarakhand 35.2 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 41.2 42.5 29. West Bengal 30.5 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 48.4 46.7 30. NCT Delhi 34.2 29.6 33.1 41.0 39.6 40.5 43.8 42.2 42.4 50.0 48.8 45.3 51.9 50.1 52.6 54.5 56.1 57.8 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 37.3 36.8 All States and UTs 32.6 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 41.9 41.9 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.