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Date : Jan 16, 2023
Statement 32: Social Sector Expenditure as per cent of Total Disbursement
(Per cent)
State/UT 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 2020-21 2021-22 (RE) 2022-23 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1. Andhra Pradesh 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 45.4 46.4 48.7 53.2
2. Arunachal Pradesh 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 33.4 34.2 29.1
3. Assam 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 44.9 44.9 43.0 44.7
4. Bihar 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 50.1 52.1 56.6 50.6
5. Chhattisgarh 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 43.2 41.7 45.7 44.5
6. Goa 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 35.6 37.3 40.9 37.7
7. Gujarat 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 38.9 38.6 39.8 37.2
8. Haryana 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 41.3 38.5 37.9 37.1
9. Himachal Pradesh 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 37.5 38.2 39.6 39.0
10. Jharkhand 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 46.4 46.6 47.7 49.6
11. Karnataka 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 39.3 37.1 39.8 38.8
12. Kerala 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 31.3 38.7 34.5 34.6
13. Madhya Pradesh 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 45.3 44.0 44.5
14. Maharashtra 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 39.6 35.7 40.7 40.3
15. Manipur 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 38.4 43.6 51.2 49.9
16. Meghalaya 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 44.7 42.7 45.7 42.3
17. Mizoram 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 40.2 41.3 43.8 37.9
18. Nagaland 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 32.4 33.7 35.2 35.6
19. Odisha 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 48.8 46.9 45.8 43.3
20. Punjab 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 20.4 24.4 27.2 29.2
21. Rajasthan 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 41.1 44.4 46.7 47.4
22. Sikkim 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 39.8 38.8 39.8
23. Tamil Nadu 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 33.5 37.1 37.9 33.8
24. Telangana – – – – – – – – – – 39.2 43.6 39.4 41.8 42.0 40.5 40.3 43.9 46.3
25. Tripura 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 44.7 44.9 45.6 45.2
26. Uttar Pradesh 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 37.1 37.9 38.3 40.5
27. Uttarakhand 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 43.1 44.2 43.6 44.3
28. West Bengal 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 49.2 48.7 49.8
29. Jammu and Kashmir 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 36.5 36.6 39.1 43.3
30. NCT Delhi 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 53.4 53.7 54.9 55.4
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 35.6 33.7 33.3 36.4
All States and UTs 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 40.4 40.9 42.5 42.4
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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