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Statement 31: Social Sector Expenditure

(₹ Crore)
State/UT 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 2020-21 2021-22 2022-23 (RE) 2023-24 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1. Andhra Pradesh 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 78,797.3 86,831.5 86,746.1 1,23,279.4 1,47,006.4
2. Arunachal Pradesh 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 5,678.3 6,174.2 7,944.5 9,977.4 9,294.0
3. Assam 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 37,050.6 35,564.6 40,743.1 73,683.2 61,335.6
4. Bihar 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 71,948.8 86,407.1 1,01,086.8 1,52,583.0 1,26,465.1
5. Chhattisgarh 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 39,224.3 36,369.9 40,167.2 54,987.9 61,877.7
6. Goa 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 5,080.0 5,547.1 6,857.1 8,743.4 9,423.4
7. Gujarat 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 71,781.8 75,896.3 82,675.0 1,03,876.8 1,09,868.9
8. Haryana 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 45,549.9 42,859.7 48,756.1 57,502.9 65,999.4
9. Himachal Pradesh 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 14,847.3 16,259.8 17,484.6 22,378.3 20,117.0
10. Jharkhand 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 32,816.0 34,403.0 33,885.6 47,521.0 57,829.6
11. Karnataka 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 87,833.8 87,157.5 1,10,959.0 1,09,301.1 1,29,901.7
12. Kerala 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 38,542.8 57,258.5 60,602.3 57,001.8 63,747.6
13. Madhya Pradesh 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 85,161.8 94,626.8 1,04,546.7 1,15,915.0 1,35,344.1
14. Maharashtra 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 1,44,035.4 1,43,019.2 1,64,205.5 2,28,866.2 2,38,801.7
15. Manipur 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 4,634.4 6,622.6 7,084.6 14,678.8 15,650.2
16. Meghalaya 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 4,897.5 5,897.8 7,327.3 8,573.7 8,964.9
17. Mizoram 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 4,493.4 4,143.5 4,233.5 6,128.1 4,987.9
18. Nagaland 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 4,405.1 4,467.6 5,010.0 6,446.7 5,779.6
19. Odisha 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 61,035.9 58,173.6 66,786.3 85,974.1 97,977.3
20. Punjab 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 21,655.3 25,378.2 30,215.6 38,627.7 41,610.2
21. Rajasthan 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 87,068.4 93,917.5 1,13,623.3 1,40,230.7 1,50,128.9
22. Sikkim 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 2,720.4 3,167.6 3,117.4 4,720.0 4,731.5
23. Tamil Nadu 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 86,392.0 1,07,549.6 1,14,967.8 1,16,499.2 1,39,158.7
24. Telangana                 24,433.7 42,509.5 47,949.0 50,203.8 56,886.5 57,909.5 63,444.9 71,533.2 1,06,855.1 1,27,122.9
25. Tripura 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 6,687.4 7,117.3 8,143.9 11,854.5 13,233.3
26. Uttar Pradesh 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 1,42,287.7 1,43,517.0 1,69,095.2 2,35,606.9 2,75,341.8
27. Uttarakhand 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 17,475.0 20,433.4 21,795.4 28,487.5 30,270.4
28. West Bengal 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 96,428.6 1,04,229.6 1,25,507.7 1,43,710.4 1,54,713.6
29. Jammu and Kashmir 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 23,710.8 24,677.3 25,699.4 42,209.8 47,879.3
30. NCT Delhi 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 27,356.8 28,163.7 32,519.0 38,248.2 42,667.2
31. Puducherry 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 2,820.7 2,810.4 3,051.3 4,245.5 4,461.4
All States and UTs 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 14,10,326.9 15,12,087.0 17,16,370.7 21,98,714.3 24,01,691.7
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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