Statement 46 : Social Sector Expenditure*

(Rs. crore)

State

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

(RE)

(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

I.

Non-Special Category

1.

Andhra Pradesh

2,741

3,121

3,662

3,919

4,265

5,507

6,284

6,759

8,927

8,831

10,006

10,876

11,179

13,367

13,821

14,900

18,654

28,801

38,544

2.

Bihar

2,381

3,073

3,143

3,434

3,524

3,796

4,014

4,375

5,354

8,338

7,408

5,783

6,466

7,023

6,117

8,663

11,127

13,741

17,091

3.

Chhattisgarh

–

–

–

–

–

–

–

–

–

–

968

2,435

2,820

3,244

3,635

4,295

5,707

8,340

9,264

4.

Goa

162

181

192

216

223

257

292

350

415

470

518

543

626

686

798

880

1,010

1,216

1,429

5.

Gujarat

1,993

2,344

2,456

2,844

3,273

3,666

4,068

4,953

6,609

7,571

9,681

9,029

8,177

8,992

10,127

10,995

13,104

14,509

17,338

6.

Haryana

776

781

955

1,093

1,304

1,698

1,628

1,829

2,474

2,572

3,387

3,675

2,810

2,818

3,497

4,742

5,605

7,553

8,151

7.

Jharkhand

–

–

–

–

–

–

–

–

–

–

–

3,727

4,904

4,320

5,127

6,156

7,392

7,984

8,583

8.

Karnataka

1,842

2,299

2,557

3,063

3,449

3,995

4,526

4,886

5,851

6,803

7,541

7,642

7,570

8,315

9,764

11,675

14,407

17,815

23,073

9.

Kerala

1,477

1,594

1,791

2,061

2,387

2,691

3,215

4,239

4,660

5,432

5,242

4,932

6,338

5,924

7,344

7,524

7,189

9,795

11,139

10.

Madhya Pradesh

2,439

2,664

3,020

3,508

3,854

4,416

5,267

5,622

6,887

7,417

7,153

6,007

7,158

6,787

7,268

9,426

10,658

13,324

15,592

11.

Maharashtra

3,792

4,601

5,561

6,204

6,723

8,361

9,195

10,609

11,407

12,844

15,429

15,452

15,704

18,877

20,433

24,268

28,276

31,649

35,450

12.

Orissa

1,113

1,310

1,492

1,747

1,864

2,188

2,467

2,636

3,246

4,889

4,065

4,122

4,210

4,360

4,598

5,386

6,126

8,512

9,624

13.

Punjab

957

1,099

1,058

1,335

1,565

1,767

1,231

2,242

3,054

2,724

3,887

3,730

2,990

3,525

3,747

4,052

4,706

6,338

7,757

14.

Rajasthan

1,866

2,036

2,393

2,783

3,291

3,912

4,324

4,697

5,953

6,377

7,224

7,730

8,032

9,228

9,845

10,920

12,580

15,450

17,960

15.

Tamil Nadu

2,985

3,433

3,929

4,251

4,550

5,145

6,210

6,654

8,153

8,862

9,618

9,190

9,662

11,586

13,617

14,297

16,921

21,482

25,236

16.

Uttar Pradesh

4,711

4,443

5,573

5,212

6,031

6,466

7,693

9,080

10,477

11,669

12,135

12,279

13,103

12,999

16,932

20,141

24,032

31,886

35,088

17.

West Bengal

2,824

2,716

2,747

3,323

3,827

4,097

4,991

5,180

6,626

9,338

9,623

9,581

8,463

9,008

9,732

11,445

13,142

16,986

19,271

II.

Special Category

1.

Arunachal Pradesh

128

137

172

198

217

263

317

334

332

372

325

449

421

620

650

742

843

1,074

587

2.

Assam

932

1,113

1,138

1,397

1,538

1,815

1,708

1,892

2,151

2,640

3,077

3,035

3,233

3,709

4,775

4,452

5,220

9,036

9,255

3.

Himachal Pradesh

444

495

581

621

731

881

994

1,242

1,553

1,701

1,963

1,912

1,973

2,348

2,328

2,804

3,334

3,466

4,475

4.

Jammu and Kashmir

600

732

887

901

1,047

1,223

1,393

1,623

1,496

1,726

2,044

2,321

2,518

2,493

3,104

4,030

4,348

5,108

5,575

5.

Manipur

151

185

196

210

241

307

384

416

391

605

449

550

562

603

873

939

1,041

1,277

1,329

6.

Meghalaya

160

189

198

238

216

288

314

338

390

502

578

565

570

640

741

767

873

1,319

1,482

7.

Mizoram

153

173

200

212

239

292

343

320

379

506

505

542

562

652

647

722

798

961

970

8.

Nagaland

182

179

224

269

299

364

353

370

415

479

585

544

567

644

629

804

914

1,163

971

9.

Sikkim

61

73

81

90

101

151

166

188

254

245

259

314

348

406

479

501

547

763

839

10.

Tripura

264

286

261

324

383

429

517

594

673

776

896

968

974

963

1,121

1,121

1,206

1,656

1,917

11.

Uttarakhand

–

–

–

–

–

–

–

–

–

–

355

1,320

1,708

2,027

2,327

2,781

3,226

4,307

4,541

All States

35,132

39,255

44,468

49,451

55,143

63,975

71,896

81,427

98,127

1,13,690

1,24,919

1,29,253

1,33,648

1,46,164

1,64,077

1,89,430

2,22,988

2,85,512

3,32,532

Memo item:

1.

NCT Delhi

–

–

–

386

1,155

1,365

1,714

2,043

2,245

2,461

3,000

2,989

3,492

3,465

4,267

4,566

5,139

7,667

8,641

2.

Puducherry

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

797

828

971

1,018

RE: Revised Estimates.
BE: Budget Estimates.
‘–’ : 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.
Source : Budget Documents of the State Governments.