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Date : Jul 12, 2018
Statement 31: Social Sector Expenditure*
(₹ billion)
State 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 2015-16 2016-17 (RE) 2017-18 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
I. Non-Special Category                                  
1. Andhra Pradesh 108.8 111.8 133.7 138.2 149.0 186.5 244.7 314.4 302.8 391.3 454.0 494.4 537.4 549.2 575.2 670.9 750.2
2. Bihar 57.8 64.7 70.2 61.2 86.6 111.3 138.2 163.4 178.7 193.7 240.5 307.4 349.2 424.2 527.1 751.3 795.9
3. Chhattisgarh 24.3 28.2 32.4 36.3 43.0 57.1 69.5 88.7 116.8 118.2 148.1 169.7 210.5 236.8 275.0 405.5 396.8
4. Goa 5.4 6.3 6.9 8.0 8.8 10.1 11.2 14.6 17.9 20.9 23.0 25.0 29.2 31.7 36.8 47.8 59.6
5. Gujarat 90.3 81.8 89.9 101.3 109.9 131.0 148.9 181.8 231.7 285.9 303.5 380.6 418.8 472.6 534.6 589.6 643.8
6. Haryana 36.8 28.1 28.2 35.0 47.4 56.0 73.4 98.1 133.6 136.4 162.7 189.9 181.0 220.4 255.0 333.7 408.1
7. Jharkhand 37.3 49.0 43.2 51.3 61.6 73.9 79.8 98.7 100.4 123.0 107.2 120.3 117.1 177.4 219.0 344.4 357.6
8. Karnataka 76.4 75.7 83.2 97.6 116.8 144.1 176.4 204.4 251.0 286.9 323.7 378.3 415.9 515.1 594.3 687.8 759.1
9. Kerala 49.3 63.4 59.2 73.4 75.2 71.9 90.1 108.6 120.3 136.2 187.4 216.5 239.5 285.1 330.9 391.5 460.6
10. Madhya Pradesh 60.1 71.6 67.9 72.7 94.3 106.6 126.0 146.9 176.3 234.5 271.3 333.7 357.4 443.8 555.5 657.0 757.6
11. Maharashtra 154.5 157.0 188.8 204.3 242.7 282.8 297.2 365.0 473.6 538.3 611.3 700.3 782.0 883.2 933.2 1,231.5 1,340.1
12. Odisha 41.2 42.1 43.6 46.0 53.9 61.3 82.0 110.9 125.2 152.4 180.5 196.6 248.1 292.5 362.5 429.0 484.0
13. Punjab 37.3 29.9 35.3 37.5 40.5 47.1 49.9 68.6 71.1 83.5 99.7 125.6 130.8 155.1 162.8 529.1 260.7
14. Rajasthan 77.3 80.3 92.3 98.4 109.2 125.8 146.8 194.3 215.8 227.9 278.5 337.0 419.0 548.2 622.6 725.2 768.0
15. Tamil Nadu 91.9 96.6 115.9 136.2 143.0 169.2 199.9 268.9 293.5 364.9 419.0 467.5 551.2 627.6 700.6 748.2 787.1
16. Telangana 244.3 425.1 486.6 663.1
17. Uttar Pradesh 122.8 131.0 130.0 169.3 201.4 240.3 300.1 395.1 472.5 506.7 597.2 674.4 765.6 863.2 1,082.0 1,328.8 1,385.7
18. West Bengal 95.8 84.6 90.1 97.3 114.4 131.4 161.9 194.7 277.0 305.6 356.1 401.0 455.8 572.6 678.4 815.0 865.6
II. Special Category                                  
1. Arunachal Pradesh 4.5 4.2 6.2 6.5 7.4 8.4 9.5 12.8 17.7 15.7 21.6 19.4 25.5 30.6 33.6 42.3 65.8
2. Assam 30.4 32.3 37.1 47.8 44.5 52.2 60.6 67.6 91.6 102.4 111.9 123.0 145.1 204.0 202.2 380.7 376.9
3. Himachal Pradesh 19.1 19.7 23.5 23.3 28.0 33.3 37.4 45.7 49.1 60.2 60.0 71.0 78.9 90.7 99.7 135.5 138.4
4. Jammu and Kashmir 23.2 25.2 24.9 31.0 40.3 43.5 51.1 56.1 69.0 74.3 87.4 91.2 98.1 115.6 157.2 222.8 235.2
5. Manipur 5.5 5.6 6.0 8.7 9.4 10.4 11.8 14.5 15.4 19.3 20.2 20.5 21.1 31.3 30.7 46.8 41.7
6. Meghalaya 5.6 5.7 6.4 7.4 7.7 8.7 10.4 12.2 14.0 17.5 23.4 23.1 27.2 33.0 32.4 43.4 58.6
7. Mizoram 5.4 5.6 6.5 6.5 7.2 8.0 9.4 11.5 14.7 16.0 16.4 21.2 23.0 29.0 28.9 36.0 32.2
8. Nagaland 5.4 5.7 6.4 6.3 8.0 9.1 10.5 11.2 11.7 15.8 16.1 19.7 21.5 25.0 27.3 41.7 41.5
9. Sikkim 3.1 3.5 4.1 4.8 5.0 5.5 6.6 8.2 10.1 10.6 14.5 13.9 16.9 17.7 16.0 23.8 22.9
10. Tripura 9.7 9.7 9.6 11.2 11.2 12.1 14.0 16.8 21.8 21.6 26.9 28.7 32.5 50.8 56.9 75.1 74.8
11. Uttarakhand 13.2 17.1 20.3 23.3 27.8 32.3 37.3 41.9 56.2 59.5 73.8 79.7 93.8 129.9 134.0 142.0 169.8
All States 1,292.5 1,336.5 1,461.6 1,640.8 1,894.3 2,229.9 2,654.7 3,315.4 3,929.4 4,519.4 5,235.7 6,029.4 6,792.0 8,300.6 9,689.4 12,363.1 13,201.3
Memo item:                                  
1. NCT Delhi 29.9 34.9 34.6 42.7 45.7 51.4 73.5 89.2 105.1 108.1 132.1 145.7 154.3 160.6 176.4 218.1 264.4
2. Puducherry 8.0 8.3 9.3 10.6 13.7 15.6 17.2 14.1 18.7 22.6 24.7 25.9 27.8
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 governments, CAG for 2015-16 in respect of Jammu & Kashmir.

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