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Date : Dec 11, 2023
Statement 32: Social Sector Expenditure as per cent of Total Disbursement
(Per cent)
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 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 45.3 51.3 52.6
2. Arunachal Pradesh 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 35.0 33.6 31.8
3. Assam 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 38.3 47.6 43.9
4. Bihar 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 52.3 53.4 48.3
5. Chhattisgarh 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 42.4 46.4 48.0
6. Goa 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 38.3 36.6 36.3
7. Gujarat 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 38.6 41.2 37.0
8. Haryana 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 37.1 36.0 35.9
9. Himachal Pradesh 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 38.1 40.8 39.1
10. Jharkhand 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 43.5 48.0 49.7
11. Karnataka 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 40.3 38.0 39.6
12. Kerala 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 34.4 30.5 32.3
13. Madhya Pradesh 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 43.5 42.5 44.8
14. Maharashtra 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 37.8 39.4 39.7
15. Manipur 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 43.4 51.3 50.4
16. Meghalaya 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 41.6 39.9 41.1
17. Mizoram 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 42.3 41.1 37.8
18. Nagaland 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 34.9 35.7 32.9
19. Odisha 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 43.4 43.0 42.6
20. Punjab 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 24.3 21.2 21.9
21. Rajasthan 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 45.1 47.0 46.1
22. Sikkim 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 38.5 42.3 40.1
23. Tamil Nadu 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 36.6 33.4 34.0
24. Telangana                 39.2 43.6 39.4 41.8 42.0 40.5 40.3 39.1 45.0 43.8
25. Tripura 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 44.7 47.1 47.9
26. Uttar Pradesh 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 38.5 40.3 40.5
27. Uttarakhand 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 43.4 44.1 43.0
28. West Bengal 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 48.3 50.2 50.0
29. Jammu and Kashmir 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 34.5 39.5 40.4
30. NCT Delhi 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 53.2 52.8 54.1
31. Puducherry 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 31.1 36.9 38.5
All States and UTs 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 40.6 41.8 41.6
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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