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Date : Oct 27, 2020
Statement 32: Social Sector Expenditure to Total Disbursement
(Per cent)
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 33.3 29.3 30.8 32.9 32.7 38.9 35.6 38.9 39.2 38.2 39.3 41.2 49.3 45.7 49.6 46.8 46.1 52.5
2. Arunachal Pradesh 28.3 31.2 30.4 30.2 31.1 29.9 33.7 28.1 32.4 30.5 32.8 34.6 27.8 34.1 37.2 34.1 34.6 28.8
3. Assam 35.0 32.4 36.8 38.7 40.0 38.7 36.7 39.5 37.0 36.5 39.0 45.1 48.2 45.9 42.6 42.1 45.0 43.9
4. Bihar 36.7 30.5 38.4 41.0 43.8 43.9 41.8 38.2 40.0 44.4 43.4 44.8 46.9 48.0 50.0 48.8 55.8 56.7
5. Chhattisgarh 36.2 37.7 44.2 47.6 46.2 50.1 54.2 50.2 51.6 48.7 53.4 50.2 52.2 54.0 52.0 43.4 44.9 46.2
6. Goa 28.4 31.4 30.9 31.8 31.6 32.2 32.5 33.5 33.1 34.0 35.8 35.2 35.1 35.9 37.2 36.3 39.6 38.9
7. Gujarat 27.3 29.0 32.1 33.4 34.9 35.0 38.4 39.9 38.2 38.7 40.0 40.5 42.2 41.3 38.2 37.5 39.6 37.7
8. Haryana 18.6 24.2 32.0 28.5 33.3 37.2 41.0 39.6 40.9 40.8 37.0 39.3 31.1 37.2 39.0 39.2 40.1 44.1
9. Himachal Pradesh 29.0 29.0 32.7 33.0 35.2 36.6 35.0 37.3 34.6 34.3 37.1 37.5 36.6 34.9 36.7 37.7 37.6 38.9
10. Jharkhand 44.4 44.1 45.9 47.0 43.5 47.8 44.2 46.4 41.2 39.6 39.0 44.3 40.2 49.9 43.4 46.2 47.4 50.6
11. Karnataka 28.4 28.5 33.4 32.7 36.7 37.8 39.9 39.9 37.8 39.2 37.6 40.0 41.7 41.7 41.0 42.4 40.5 38.8
12. Kerala 30.0 36.2 35.6 31.0 31.4 33.4 33.6 33.4 34.8 34.9 34.5 35.7 36.3 36.4 34.9 34.1 30.2 34.5
13. Madhya Pradesh 28.4 24.7 32.5 35.3 35.7 36.7 35.2 39.0 33.6 40.0 39.8 39.7 44.6 41.6 44.3 42.0 44.4 45.5
14. Maharashtra 30.9 28.1 35.3 37.3 37.0 36.8 40.3 41.4 41.1 42.6 41.9 42.7 41.6 40.7 37.4 38.6 40.5 42.5
15. Manipur 26.0 33.6 34.2 28.7 31.7 32.9 32.5 31.6 29.4 29.3 29.4 35.3 33.9 33.2 38.7 37.4 44.0 47.8
16. Meghalaya 36.2 35.8 38.2 37.6 37.5 35.7 36.6 36.7 39.4 37.7 39.9 43.3 40.7 48.6 46.9 43.1 46.1 44.2
17. Mizoram 35.7 35.6 33.3 34.8 36.7 40.1 41.5 38.6 36.6 39.7 40.8 43.3 44.0 41.1 41.6 42.1 40.0 37.8
18. Nagaland 27.0 27.6 28.6 29.6 29.5 28.3 25.9 28.3 24.9 27.4 29.8 31.0 29.8 34.9 37.3 31.7 34.6 35.5
19. Odisha 28.0 28.9 34.2 31.7 35.9 41.6 41.0 42.3 42.9 41.6 44.2 44.6 45.8 45.6 46.3 47.5 48.6 45.3
20. Punjab 17.3 17.8 19.8 17.9 18.8 23.8 22.7 22.5 27.1 28.2 27.5 29.1 25.9 45.9 24.1 24.2 21.0 26.5
21. Rajasthan 35.7 34.1 40.1 39.5 38.9 45.2 44.3 42.4 42.6 41.5 44.5 47.1 36.7 41.7 42.5 41.3 42.1 44.0
22. Sikkim 27.5 22.2 23.3 24.3 23.5 27.4 28.8 30.9 36.8 35.4 37.8 36.7 35.6 38.5 37.8 37.5 37.1 38.6
23. Tamil Nadu 34.3 32.6 36.9 33.1 35.9 39.7 40.3 40.2 38.3 38.5 41.1 39.9 41.5 33.5 35.3 35.5 34.1 35.6
24. Telangana - - - - - - - - - - - 39.2 43.6 39.4 41.8 42.0 36.9 46.1
25. Tripura 34.8 37.6 34.0 36.5 36.5 37.2 37.9 38.4 41.7 40.9 41.6 47.9 49.4 47.3 47.2 46.0 48.0 46.0
26. Uttar Pradesh 18.7 28.6 33.7 32.1 34.4 37.8 39.0 37.7 38.8 38.8 38.1 36.6 36.3 40.0 36.7 34.4 38.1 38.5
27. Uttarakhand 32.7 36.6 36.3 37.9 37.4 38.4 42.3 42.5 45.5 41.5 43.6 47.9 45.6 46.0 41.9 43.1 40.2 42.5
28. West Bengal 23.4 29.1 28.2 31.9 34.7 31.9 40.7 41.9 42.5 42.1 42.0 46.5 48.0 47.4 48.8 46.9 47.2 47.9
29. Jammu and Kashmir 28.3 27.9 29.9 31.3 30.0 29.9 30.6 29.1 29.3 28.7 29.7 32.2 34.6 31.9 34.0 35.1 37.8 38.4
30. NCT Delhi 29.6 33.1 41.0 39.6 40.5 43.8 42.2 42.4 50.0 48.8 45.3 51.9 50.1 52.6 54.5 54.7 53.3 55.6
31. Puducherry - - 36.7 34.7 35.8 35.9 38.1 38.3 45.9 39.6 37.1 40.4 41.8 38.5 36.9 37.4 37.1 35.7
All States and UTs 28.4 29.6 33.7 33.9 35.3 37.6 38.7 39.0 38.7 39.3 39.8 41.0 41.1 41.7 41.1 40.2 41.2 42.7
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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