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Statement 47: Social Sector Expenditure to Total Expenditure

(` billion)

State

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-2000

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11 (RE)

2011-12(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

I. Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Andhra Pradesh

41.7

40.2

40.8

37.2

34.2

38.5

38.6

38.1

40.7

38.8

35.6

35.0

32.5

33.3

29.3

30.8

32.9

32.7

38.9

35.6

40.8

39.0

2. Bihar

38.3

45.2

40.6

40.7

41.2

40.3

42.7

42.8

44.0

42.7

43.7

38.9

36.4

36.7

30.5

38.4

41.0

43.8

43.9

41.8

41.5

41.7

3. Chhattisgarh

50.5

43.3

41.3

36.2

37.7

44.2

47.6

46.2

50.1

54.2

54.5

52.7

4. Goa

40.9

38.8

38.6

38.7

37.1

27.2

30.8

27.6

28.5

29.1

26.4

23.1

26.1

28.4

31.4

30.9

31.8

31.6

32.2

32.5

35.4

35.8

5. Gujarat

36.4

33.9

30.8

33.8

34.5

33.9

32.3

33.3

34.5

35.3

35.6

35.2

30.4

27.3

29.0

32.1

33.4

34.9

35.0

38.4

40.0

37.8

6. Haryana

32.4

28.6

32.3

26.6

18.9

27.7

20.8

23.4

28.8

30.8

37.0

34.3

26.6

18.6

24.2

32.0

28.5

33.3

37.2

41.0

40.9

40.3

7. Jharkhand

47.0

50.0

44.4

44.1

45.9

47.0

43.5

47.8

44.2

46.4

43.7

8. Karnataka

37.0

36.8

36.0

37.9

38.9

38.4

37.8

38.8

39.3

38.2

38.3

34.8

31.4

28.4

28.5

33.4

32.7

36.7

37.8

39.9

40.0

38.4

9. Kerala

43.7

39.8

41.1

40.1

40.1

38.9

40.5

43.2

43.9

42.1

39.9

37.6

37.4

30.0

36.2

35.6

31.0

31.4

33.4

33.6

35.1

37.1

10. Madhya Pradesh

41.3

40.1

39.4

39.5

41.4

41.7

40.2

39.5

43.1

41.3

42.3

35.4

37.7

28.4

24.7

32.5

35.3

35.7

36.7

35.2

39.6

39.6

11. Maharashtra

35.2

38.2

39.7

38.8

33.6

39.1

36.8

38.3

37.6

33.6

36.6

36.4

33.3

30.9

28.1

35.3

37.3

37.0

36.8

40.3

42.7

44.2

12. Odisha

36.5

36.0

38.1

39.2

37.4

39.3

39.1

38.5

37.6

48.3

36.8

34.2

31.7

28.0

28.9

34.2

31.7

35.9

41.6

41.0

42.6

40.1

13. Punjab

28.1

21.9

25.1

25.6

20.9

25.2

16.3

23.7

27.9

22.7

27.6

23.8

17.2

17.3

17.8

19.8

17.9

18.8

23.8

22.7

27.3

30.5

14. Rajasthan

39.5

35.0

37.7

37.5

39.1

35.9

39.4

37.0

41.6

39.2

41.3

40.7

37.3

35.7

34.1

40.1

39.5

38.9

45.2

44.3

43.0

43.5

15. Tamil Nadu

45.1

35.8

40.3

42.2

39.8

41.1

40.3

38.4

41.0

39.2

39.4

37.0

32.0

34.3

32.6

36.9

33.1

35.9

39.7

40.3

40.6

41.2

16. Uttar Pradesh

38.5

33.5

34.5

32.0

28.6

31.1

33.4

34.1

33.3

33.7

33.1

32.2

31.1

18.7

28.6

33.7

32.1

34.4

37.8

39.0

38.2

38.9

17. West Bengal

46.9

43.9

41.3

41.7

41.2

39.0

38.3

38.2

38.6

41.2

36.0

34.1

30.5

23.4

29.1

28.2

31.9

34.7

31.9

40.7

41.9

44.4

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

32.1

31.0

34.1

34.4

31.5

32.8

35.6

34.3

33.1

33.9

26.9

32.5

30.9

28.3

31.2

30.4

30.2

31.1

29.9

33.7

23.9

20.4

2. Assam

34.7

40.3

36.3

38.6

38.5

41.3

40.0

37.7

41.3

37.3

40.3

35.5

36.2

35.0

32.4

36.8

38.7

40.0

38.7

36.7

37.4

36.9

3. Himachal Pradesh

39.7

21.1

40.1

36.7

36.4

37.5

37.7

36.0

37.3

36.1

36.9

33.7

29.8

29.0

29.0

32.7

33.0

35.2

36.6

35.0

36.8

36.9

4. Jammu and Kashmir

29.7

32.0

38.2

34.7

31.4

34.2

34.6

33.2

25.6

24.3

26.1

28.8

28.8

28.3

27.9

29.9

31.3

30.0

29.9

30.6

31.1

28.4

5. Manipur

33.4

34.6

23.8

32.9

35.6

37.9

37.9

36.7

35.1

34.0

32.5

26.0

26.0

26.0

33.6

34.2

28.7

31.7

32.9

32.5

32.6

32.4

6. Meghalaya

39.3

38.3

36.4

34.9

36.8

37.0

40.0

39.7

38.7

42.0

40.6

40.5

35.9

36.2

35.8

38.2

37.6

37.5

35.7

36.6

39.9

38.9

7. Mizoram

30.6

41.8

40.9

40.7

40.3

40.8

42.4

36.8

42.4

43.6

39.2

40.7

40.0

35.7

35.6

33.3

34.8

36.7

40.1

41.5

35.7

33.4

8. Nagaland

33.0

27.6

26.2

28.9

33.0

35.0

32.2

30.0

27.9

32.1

31.9

26.9

29.6

27.0

27.6

28.6

29.6

29.5

28.3

25.9

29.0

25.9

9. Sikkim

33.3

32.2

32.4

34.4

16.8

15.2

13.4

13.5

15.7

15.1

27.3

16.5

16.3

27.5

22.2

23.3

24.3

23.5

27.4

28.8

32.4

31.8

10. Tripura

43.1

42.3

39.8

41.2

43.5

43.4

43.8

44.0

43.9

43.8

42.0

39.3

38.4

34.8

37.6

34.0

36.5

36.5

37.2

37.9

38.2

35.0

11. Uttarakhand

32.0

40.0

35.2

32.7

36.6

36.3

37.9

37.4

38.4

42.3

43.5

43.3

All States

38.6

36.4

37.3

36.9

34.6

36.6

36.1

36.4

37.5

36.9

36.8

35.1

32.6

28.4

29.6

33.7

33.9

35.3

37.6

38.7

40.0

40.0

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

48.2

48.0

46.3

48.8

48.5

45.4

41.6

40.8

34.6

34.2

29.6

33.1

41.0

39.6

40.5

43.8

42.2

43.1

50.1

2. Puducherry

36.7

34.7

35.8

35.9

38.1

40.1

48.1

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 : Figures for Jammu and Kashmir and Jharkhand for the year 2009-10 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.

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