| (₹ Crore) | | State/UT | Total Expenditure* | Medical and Public Health* | Family Welfare* | Water Supply and Sanitation* | Medical and Public Health, Family Welfare and Water Supply and Sanitation* | | 2020-21 | 2021-22 (RE) | 2022-23 (BE) | 2020-21 | 2021-22 (RE) | 2022-23 (BE) | 2020-21 | 2021-22 (RE) | 2022-23 (BE) | 2020-21 | 2021-22 (RE) | 2022-23 (BE) | 2020-21 | 2021-22 (RE) | 2022-23 (BE) | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14=5+8+11 | 15=6+9+12 | 16=7+10+13 | | 1. Andhra Pradesh | 1,73,366.7 | 1,93,547.8 | 2,39,986.4 | 6,007.8 | 10,174.1 | 11,532.6 | 3,503.1 | 3,766.1 | 4,174.7 | 479.7 | 2,719.4 | 2,280.9 | 9,990.6 | 16,659.5 | 17,988.2 | | 2. Arunachal Pradesh | 18,215.6 | 25,072.6 | 24,908.3 | 924.7 | 1,374.5 | 1,272.9 | 14.8 | 32.7 | 14.3 | 1,109.9 | 1,551.0 | 910.3 | 2,049.5 | 2,958.2 | 2,197.5 | | 3. Assam | 77,006.8 | 1,33,018.5 | 1,15,028.3 | 5,916.8 | 9,368.4 | 7,085.5 | 332.8 | 484.8 | 430.6 | 2,145.1 | 1,781.9 | 1,567.8 | 8,394.7 | 11,635.1 | 9,083.9 | | 4. Bihar | 1,58,816.0 | 2,46,379.1 | 2,23,021.2 | 8,247.6 | 15,783.4 | 14,448.5 | 904.7 | 1,723.0 | 1,449.5 | 6,386.8 | 5,584.6 | 4,072.8 | 15,539.2 | 23,091.0 | 19,970.8 | | 5. Chhattisgarh | 79,107.5 | 99,558.6 | 1,04,000.0 | 5,436.0 | 7,292.9 | 6,124.2 | 247.9 | 329.5 | 340.8 | 1,248.3 | 2,635.9 | 2,439.6 | 6,932.2 | 10,258.3 | 8,904.7 | | 6. Goa | 14,138.1 | 24,154.3 | 21,690.9 | 1,235.1 | 1,950.3 | 1,941.0 | 15.1 | 20.0 | 25.3 | 768.0 | 2,021.9 | 1,086.1 | 2,018.2 | 3,992.2 | 3,052.4 | | 7. Gujarat | 1,78,717.5 | 1,92,540.6 | 2,18,408.2 | 8,581.5 | 11,622.9 | 8,866.6 | 2,406.3 | 2,898.6 | 3,340.3 | 4,803.1 | 5,313.3 | 6,159.1 | 15,790.9 | 19,834.8 | 18,365.9 | | 8. Haryana | 96,742.0 | 1,25,222.7 | 1,42,203.8 | 5,623.5 | 7,360.2 | 8,618.9 | 223.9 | 251.5 | 290.6 | 3,174.1 | 3,864.1 | 4,514.4 | 9,021.5 | 11,475.7 | 13,423.9 | | 9. Himachal Pradesh | 39,164.3 | 44,446.5 | 46,022.7 | 2,039.3 | 2,512.4 | 2,487.3 | 457.8 | 673.0 | 544.7 | 2,097.5 | 2,396.7 | 1,850.1 | 4,594.5 | 5,582.1 | 4,882.1 | | 10. Jharkhand | 71,109.0 | 84,918.8 | 94,387.5 | 4,065.8 | 5,231.9 | 5,625.0 | 4.0 | 5.0 | 5.5 | 1,295.6 | 1,864.5 | 4,072.4 | 5,365.3 | 7,101.4 | 9,702.8 | | 11. Karnataka | 2,24,129.1 | 2,38,180.2 | 2,51,541.2 | 10,999.2 | 13,721.3 | 13,425.1 | 868.7 | 910.5 | 943.3 | 5,158.0 | 8,184.9 | 8,395.0 | 17,025.9 | 22,816.8 | 22,763.5 | | 12. Kerala | 1,38,884.5 | 1,64,800.2 | 1,73,587.5 | 8,429.6 | 11,575.3 | 9,415.3 | 473.6 | 532.4 | 551.6 | 1,552.5 | 1,870.6 | 2,303.1 | 10,455.7 | 13,978.4 | 12,270.0 | | 13. Madhya Pradesh | 1,96,319.1 | 2,17,313.0 | 2,47,715.4 | 9,171.8 | 11,485.6 | 13,323.6 | 515.1 | 526.7 | 579.4 | 5,034.2 | 7,630.0 | 8,656.9 | 14,721.0 | 19,642.3 | 22,559.9 | | 14. Maharashtra | 3,42,638.3 | 4,53,546.8 | 4,95,404.6 | 16,103.6 | 24,616.5 | 21,074.2 | 988.3 | 1,400.5 | 1,461.4 | 2,193.0 | 9,627.2 | 13,785.1 | 19,284.9 | 35,644.3 | 36,320.7 | | 15. Manipur | 14,877.9 | 24,961.7 | 27,200.1 | 937.1 | 1,430.5 | 1,426.0 | 22.7 | 47.9 | 56.3 | 709.2 | 1,771.4 | 2,333.7 | 1,669.0 | 3,249.9 | 3,815.9 | | 16. Meghalaya | 13,314.6 | 16,832.3 | 17,917.2 | 1,152.0 | 1,165.6 | 1,534.2 | 59.9 | 102.3 | 83.7 | 752.0 | 1,174.3 | 589.4 | 1,963.9 | 2,442.2 | 2,207.3 | | 17. Mizoram | 9,643.7 | 12,088.8 | 12,670.3 | 540.7 | 813.9 | 679.8 | 33.9 | 47.1 | 40.9 | 461.9 | 607.7 | 471.1 | 1,036.4 | 1,468.8 | 1,191.8 | | 18. Nagaland | 12,729.6 | 14,921.9 | 17,429.1 | 671.4 | 1,120.1 | 1,075.6 | 39.6 | 54.1 | 54.0 | 249.8 | 331.0 | 537.8 | 960.9 | 1,505.2 | 1,667.4 | | 19. Odisha | 1,14,857.0 | 1,45,246.0 | 1,85,998.6 | 7,453.3 | 10,837.4 | 11,887.2 | 421.3 | 545.8 | 602.6 | 4,480.1 | 10,023.5 | 11,047.8 | 12,354.6 | 21,406.8 | 23,537.6 | | 20. Punjab | 91,682.7 | 1,14,117.1 | 1,19,913.4 | 3,621.7 | 4,647.8 | 5,365.5 | 231.6 | 228.5 | 235.0 | 1,095.4 | 1,594.0 | 2,374.2 | 4,948.8 | 6,470.3 | 7,974.7 | | 21. Rajasthan | 1,94,070.9 | 2,53,825.6 | 2,73,468.0 | 9,023.4 | 13,020.4 | 15,768.8 | 3,596.5 | 4,057.6 | 4,342.5 | 7,329.5 | 10,116.5 | 10,897.3 | 19,949.5 | 27,194.4 | 31,008.6 | | 22. Sikkim | 7,882.5 | 9,963.7 | 9,948.0 | 614.5 | 593.7 | 589.7 | 22.4 | 27.9 | 21.1 | 171.9 | 350.0 | 200.0 | 808.8 | 971.6 | 810.8 | | 23. Tamil Nadu | 2,73,304.7 | 3,00,651.4 | 3,33,251.4 | 13,478.7 | 15,746.9 | 14,627.6 | 3,915.5 | 4,332.9 | 3,105.5 | 3,412.2 | 4,824.4 | 5,764.1 | 20,806.4 | 24,904.3 | 23,497.3 | | 24. Telangana | 1,50,002.8 | 2,00,943.2 | 2,45,256.6 | 3,924.7 | 4,867.2 | 9,487.1 | 2,440.6 | 1,720.6 | 2,071.9 | 5,380.8 | 11,213.7 | 9,661.7 | 11,746.2 | 17,801.5 | 21,220.7 | | 25. Tripura | 15,202.8 | 23,025.6 | 25,869.5 | 656.0 | 1,197.5 | 1,025.2 | 243.6 | 431.4 | 457.1 | 496.3 | 544.9 | 372.8 | 1,396.0 | 2,173.9 | 1,855.0 | | 26. Uttar Pradesh | 3,51,933.2 | 4,55,209.0 | 5,82,955.7 | 13,323.6 | 19,473.5 | 24,083.4 | 8,225.8 | 6,854.0 | 16,907.7 | 3,569.4 | 13,974.8 | 21,932.9 | 25,118.7 | 40,302.4 | 62,924.0 | | 27. Uttarakhand | 43,666.8 | 48,628.2 | 60,003.3 | 2,372.2 | 2,886.8 | 4,270.9 | 117.0 | 116.2 | 145.0 | 1,047.7 | 1,650.9 | 1,278.7 | 3,536.9 | 4,654.0 | 5,694.5 | | 28. West Bengal | 1,93,231.8 | 2,29,454.1 | 2,60,629.4 | 11,680.7 | 14,975.5 | 16,180.1 | 1,150.7 | 1,253.8 | 1,606.3 | 1,743.0 | 5,198.1 | 3,835.2 | 14,574.5 | 21,427.4 | 21,621.6 | | 29. Jammu and Kashmir | 63,165.8 | 98,191.2 | 1,09,380.2 | 4,745.1 | 6,912.3 | 7,162.9 | 212.3 | 566.1 | 710.5 | 1,929.7 | 3,930.7 | 9,845.9 | 6,887.2 | 11,409.1 | 17,719.3 | | 30. NCT Delhi | 49,202.9 | 62,784.8 | 71,084.8 | 6,327.2 | 10,320.2 | 9,601.6 | 69.4 | 126.3 | 167.2 | 4,131.0 | 2,274.0 | 6,711.0 | 10,527.7 | 12,720.4 | 16,479.8 | | 31. Puducherry | 7,504.2 | 9,526.5 | 9,231.3 | 601.9 | 809.2 | 1,019.6 | 13.5 | 16.1 | 16.9 | 117.9 | 140.1 | 172.0 | 733.3 | 965.4 | 1,208.5 | | All States and UTs | 34,14,628.1 | 42,63,071.2 | 47,60,113.2 | 1,73,906.5 | 2,44,888.3 | 2,51,025.9 | 31,772.5 | 34,083.0 | 44,776.0 | 74,523.7 | 1,26,766.2 | 1,50,119.4 | 2,80,202.7 | 4,05,737.4 | 4,45,921.2 | | Per cent of GDP | 17.2 | 18.0 | 18.5 | 0.9 | 1.0 | 1.0 | 0.2 | 0.1 | 0.2 | 0.4 | 0.5 | 0.6 | 1.4 | 1.7 | 1.7 | *: Includes revenue expenditure, capital outlay and loans and advances by State governments.
Source: Budget documents of State governments. | |