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Statement 31: Social Sector Expenditure

(₹ Crore)
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 13,366.9 13,820.9 14,900.4 18,654.3 24,470.9 31,435.9 30,278.9 39,132.4 45,395.9 49,435.2 53,735.8 54,917.8 57,520.0 62,799.9 72,855.8 76,759.0 80,571.2 1,18,076.0
2. Arunachal Pradesh 619.8 650.0 741.6 842.5 953.2 1,279.6 1,766.9 1,567.5 2,158.0 1,938.5 2,553.6 3,055.4 3,357.6 4,148.4 5,475.9 6,372.4 6,210.3 6,270.3
3. Assam 3,709.2 4,775.1 4,452.3 5,220.1 6,056.4 6,759.9 9,159.5 10,242.9 11,189.2 12,303.2 14,507.5 20,396.9 20,218.2 26,362.6 27,844.5 30,244.9 53,316.1 45,565.9
4. Bihar 7,023.5 6,117.2 8,663.3 11,126.8 13,815.1 16,336.5 17,867.5 19,369.8 24,045.6 30,744.5 34,921.4 42,415.9 52,709.9 60,566.6 68,232.1 75,529.5 1,21,446.0 1,20,145.2
5. Chhattisgarh 3,244.2 3,634.8 4,295.4 5,706.6 6,947.3 8,873.7 11,677.9 11,823.8 14,806.5 16,968.5 21,054.7 23,676.7 27,500.0 31,897.6 35,128.2 32,447.5 44,482.8 45,986.1
6. Goa 685.7 798.1 880.1 1,010.4 1,124.4 1,455.3 1,793.5 2,088.3 2,302.8 2,496.4 2,918.8 3,171.8 3,677.3 3,945.8 5,006.8 5,143.5 7,367.3 7,996.4
7. Gujarat 8,991.9 10,126.6 10,994.7 13,104.4 14,892.7 18,175.4 23,168.9 28,592.6 30,345.8 38,063.6 41,878.0 47,258.6 53,458.5 56,036.8 60,616.5 66,840.5 76,849.8 80,789.0
8. Haryana 2,818.0 3,497.5 4,742.2 5,604.9 7,342.7 9,813.7 13,359.0 13,635.9 16,270.4 18,988.0 18,099.8 22,041.7 25,504.7 30,505.0 35,434.7 38,814.9 46,110.7 55,774.8
9. Himachal Pradesh 2,348.0 2,328.5 2,804.1 3,334.3 3,736.0 4,570.0 4,913.5 6,022.3 5,998.5 7,098.5 7,891.3 9,071.8 9,965.6 12,024.3 12,635.0 14,211.9 17,377.2 19,093.2
10. Jharkhand 4,319.7 5,127.3 6,155.8 7,392.4 7,983.9 9,870.3 10,036.4 12,303.5 10,720.8 12,025.3 11,711.4 17,735.5 21,898.0 29,553.5 29,352.3 30,219.5 40,246.2 43,663.8
11. Karnataka 8,315.2 9,763.9 11,675.5 14,406.5 17,644.5 20,444.9 25,104.4 28,685.3 32,373.2 37,829.3 41,587.7 51,509.2 59,432.9 70,665.5 76,436.5 90,874.8 91,626.0 92,157.5
12. Kerala 5,924.2 7,344.5 7,524.1 7,188.6 9,010.3 10,859.0 12,033.6 13,622.8 18,739.7 21,645.7 23,952.6 28,513.8 33,088.4 39,058.2 40,844.3 43,870.5 40,693.9 53,000.6
13. Madhya Pradesh 6,787.5 7,268.4 9,425.5 10,658.3 12,600.2 14,687.0 17,631.2 23,449.8 27,130.9 33,367.9 35,740.8 44,383.5 55,551.9 65,249.2 74,635.8 76,630.1 85,412.3 89,265.1
14. Maharashtra 18,877.1 20,432.8 24,268.2 28,276.1 29,721.3 36,499.7 47,358.3 53,834.4 61,133.5 70,028.4 78,197.3 88,320.7 93,315.6 1,04,677.0 1,06,624.0 1,26,835.1 1,68,826.1 1,84,566.7
15. Manipur 602.6 872.6 938.9 1,041.4 1,178.5 1,448.1 1,535.2 1,933.5 2,017.7 2,051.1 2,107.0 3,128.5 3,071.9 3,301.8 4,298.2 4,468.2 7,587.3 9,500.3
16. Meghalaya 639.9 741.2 767.1 873.0 1,038.6 1,225.0 1,402.4 1,751.8 2,341.8 2,308.8 2,715.5 3,301.9 3,236.7 4,895.3 4,575.3 5,242.1 7,471.7 7,630.0
17. Mizoram 651.7 646.7 722.5 798.0 939.9 1,150.8 1,465.3 1,596.2 1,640.5 2,118.4 2,298.3 2,901.8 2,891.0 3,077.4 3,814.1 4,063.5 4,933.6 4,051.1
18. Nagaland 643.8 628.9 804.0 914.0 1,052.6 1,118.7 1,168.7 1,578.9 1,606.3 1,969.0 2,150.1 2,503.9 2,725.2 3,582.6 4,479.7 4,172.1 5,269.0 5,876.5
19. Odisha 4,360.1 4,598.1 5,386.1 6,126.5 8,195.9 11,090.8 12,517.0 15,241.4 18,051.5 19,659.2 24,810.2 29,249.0 36,253.1 39,639.4 45,162.3 54,093.7 65,579.0 67,997.2
20. Punjab 3,525.4 3,747.2 4,051.9 4,706.1 4,991.1 6,862.3 7,112.0 8,345.6 9,974.0 12,563.4 13,083.8 15,506.5 16,284.1 48,268.7 17,390.4 21,073.1 24,896.1 31,501.4
21. Rajasthan 9,228.1 9,844.8 10,920.0 12,579.6 14,683.1 19,427.3 21,575.1 22,787.8 27,845.2 33,697.7 41,898.6 54,816.5 62,257.9 67,521.9 76,232.8 84,467.8 94,110.4 99,366.1
22. Sikkim 406.2 479.2 500.6 547.4 663.1 816.5 1,010.1 1,063.0 1,449.8 1,390.9 1,691.0 1,772.5 1,603.6 1,838.2 2,274.2 2,600.9 3,213.5 3,509.2
23. Tamil Nadu 11,585.6 13,616.6 14,297.5 16,921.2 19,994.0 26,889.7 29,345.3 36,493.2 41,896.6 46,753.2 55,117.9 62,757.9 70,057.8 69,689.3 71,792.6 86,228.6 92,185.7 1,07,053.9
24. Telangana - - - - - - - - - - - 24,433.7 42,509.5 47,949.0 50,203.8 56,886.5 52,456.2 84,267.9
25. Tripura 962.6 1,121.3 1,121.4 1,206.2 1,399.0 1,679.9 2,182.6 2,157.4 2,686.6 2,873.1 3,254.3 5,076.9 5,690.2 5,951.1 5,867.6 6,373.6 8,650.9 9,158.8
26. Uttar Pradesh 12,999.5 16,931.8 20,140.7 24,032.4 30,006.1 39,506.8 47,249.6 50,673.8 59,716.1 67,435.8 76,555.0 86,321.7 1,08,196.3 1,29,756.3 1,17,089.2 1,34,473.4 1,72,191.5 1,93,467.2
27. Uttarakhand 2,027.1 2,326.9 2,781.4 3,226.4 3,725.8 4,185.1 5,622.1 5,953.9 7,384.9 7,968.5 9,377.4 12,994.0 13,402.0 14,509.4 15,423.1 17,508.4 17,662.2 22,292.5
28. West Bengal 9,008.1 9,732.0 11,444.9 13,141.9 16,192.0 19,467.2 27,702.9 30,557.2 35,609.3 40,103.5 45,581.5 57,264.4 67,836.9 74,697.7 87,844.7 94,697.7 1,05,365.7 1,10,105.1
29. Jammu and Kashmir 2,492.9 3,104.1 4,029.6 4,348.0 5,107.9 5,608.9 6,898.5 7,432.0 8,738.4 9,117.2 9,809.9 11,557.3 15,721.4 16,019.9 18,579.4 23,568.0 30,766.2 38,972.6
30. NCT Delhi 3,464.6 4,267.2 4,566.4 5,139.0 7,353.4 8,922.4 10,507.5 10,812.5 13,214.3 14,566.0 15,433.7 16,061.2 17,636.3 19,607.7 22,284.8 25,264.2 29,221.4 36,121.7
31. Puducherry 0.0 0.0 797.3 828.5 926.8 1,062.4 1,365.7 1,557.2 1,723.1 1,409.1 1,873.3 2,260.0 2,465.5 2,359.1 2,499.4 2,747.7 3,155.3 3,209.7
All States and UTs 1,46,164.3 1,64,076.7 1,89,429.8 2,22,988.2 2,65,466.5 3,31,538.2 3,92,936.2 4,51,937.1 5,23,569.3 6,02,942.7 6,79,201.1 8,30,055.8 9,68,936.4 11,28,188.3 12,00,934.1 13,42,723.6 16,05,251.5 17,96,431.6
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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