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Statement 31: Social Sector Expenditure

(₹ Crore)
State/UT 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 2017-18 2018-19 (RE) 2019-20 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1. Andhra Pradesh 11,179.2 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 75,916.0 1,12,194.3
2. Arunachal Pradesh 420.7 619.8 650.0 741.6 842.5 953.2 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 7,378.2 7,155.2
3. Assam 3,233.1 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 48,582.8 46,321.2
4. Bihar 6,465.6 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 1,07,020.3 1,11,271.9
5. Chhattisgarh 2,819.8 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 43,709.8 42,858.1
6. Goa 626.2 685.7 798.1 880.1 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 6,755.3 7,399.0
7. Gujarat 8,177.4 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 73,997.6 78,144.8
8. Haryana 2,810.2 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 42,255.8 45,794.9
9. Himachal Pradesh 1,972.6 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 16,132.9 17,143.3
10. Jammu and Kashmir 2,517.9 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 30,399.1 29,707.4
11. Jharkhand 4,904.4 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 38,819.3 41,188.0
12. Karnataka 7,569.7 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 90,644.5 97,528.4
13. Kerala 6,338.3 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 46,118.5 49,832.3
14. Madhya Pradesh 7,157.8 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 80,088.4 98,192.6
15. Maharashtra 15,704.2 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 1,53,812.2 1,79,801.5
16. Manipur 561.7 602.6 872.6 938.9 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 6,724.0 6,276.6
17. Meghalaya 570.0 639.9 741.2 767.1 873.0 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 6,388.2 7,519.3
18. Mizoram 561.7 651.7 646.7 722.5 798.0 939.9 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 4,572.9 4,021.1
19. Nagaland 566.5 643.8 628.9 804.0 914.0 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 4,561.6 5,247.8
20. Odisha 4,210.5 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 56,739.8 66,588.1
21. Punjab 2,990.0 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 24,621.6 28,411.7
22. Rajasthan 8,032.4 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 89,881.9 99,558.4
23. Sikkim 348.4 406.2 479.2 500.6 547.4 663.1 816.5 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 3,091.2 3,125.8
24. Tamil Nadu 9,662.3 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 90,390.1 91,961.5
25. Telangana 24,433.7 42,509.5 47,949.0 50,203.8 69,762.1 52,319.6
26. Tripura 973.7 962.6 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 8,195.9 8,719.3
27. Uttar Pradesh 13,103.0 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 1,70,189.7 1,82,456.8
28. Uttarakhand 1,707.8 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 17,437.7 20,222.5
29. West Bengal 8,463.0 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 99,596.5 1,01,221.6
30. NCT Delhi 3,492.1 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 28,088.6 34,663.1
31. Puducherry 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 2,929.2 3,095.7
All States and UTs 1,33,647.9 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 15,44,801.8 16,79,941.8
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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