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Date : Dec 19, 2024
Statement 32: Social Sector Expenditure as per cent of Total Disbursement
(Per cent)
State/UT 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 2023-24 (RE) 2024-25 (BE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1. Andhra Pradesh 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 45.4 48.8 49.7
2. Arunachal Pradesh 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 33.7 33.1 31.9
3. Assam 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 50.1 45.6 42.4
4. Bihar 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 49.9 52.4 49.1
5. Chhattisgarh 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 44.0 46.7 50.8
6. Goa 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 33.7 35.9 34.6
7. Gujarat 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 40.8 40.7 38.6
8. Haryana 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 34.8 35.1 36.2
9. Himachal Pradesh 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 40.4 40.3 38.7
10. Jharkhand 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 45.2 45.4 49.6
11. Karnataka 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 37.9 39.6 41.7
12. Kerala 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 32.6 28.2 31.6
13. Madhya Pradesh 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 41.0 41.8 45.5
14. Maharashtra 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 38.6 42.8 39.2
15. Manipur 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 43.6 47.3 47.5
16. Meghalaya 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 39.2 46.2 42.4
17. Mizoram 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 37.5 42.6 38.8
18. Nagaland 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 32.5 35.2 34.9
19. Odisha 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 40.8 45.4 48.7
20. Punjab 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 19.6 19.9 21.0
21. Rajasthan 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 43.4 45.0 47.0
22. Sikkim 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 41.0 40.4 37.8
23. Tamil Nadu 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 33.6 33.3 35.2
24. Telangana – – – – – – – 39.2 43.6 39.4 41.8 42.0 40.5 40.3 39.1 36.4 33.6 40.8
25. Tripura 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 45.4 47.8 44.5
26. Uttar Pradesh 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 40.2 38.5 39.6
27. Uttarakhand 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 44.0 44.1 41.2
28. West Bengal 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 50.4 50.1 52.2
29. Jammu and Kashmir 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 37.2 35.5 36.0
30. NCT Delhi 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 52.7 51.6 57.5
31. Puducherry 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 34.8 39.1 36.9
All States and UTs 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 40.1 41.0 41.8
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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