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Date : Jan 23, 2026

Statement 32: Social Sector Expenditure as per cent of Total Disbursement

(Per cent) State/UT 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 2024-25 (RE) 2025-26 (BE) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1. Andhra Pradesh 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 47.8 49.5 2. Arunachal Pradesh 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 34.1 32.7 26.7 3. Assam 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 43.6 44.4 45.0 4. Bihar 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 46.6 52.8 49.8 5. Chhattisgarh 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 37.4 49.9 50.3 6. Goa 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 34.1 34.4 33.2 7. Gujarat 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 40.0 41.1 40.2 8. Haryana 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 35.4 35.5 38.1 9. Himachal Pradesh 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 38.2 38.1 38.4 10. Jharkhand 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 42.3 49.1 54.8 11. Karnataka 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 39.3 42.1 40.7 12. Kerala 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 28.5 30.4 32.2 13. Madhya Pradesh 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 42.8 44.2 44.7 14. Maharashtra 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 40.6 43.2 40.6 15. Manipur 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 36.8 46.3 38.6 16. Meghalaya 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 41.6 42.0 43.1 17. Mizoram 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 39.3 43.7 35.0 18. Nagaland 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 33.3 33.4 32.3 19. Odisha 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 46.4 49.0 48.3 20. Punjab 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 19.2 21.2 21.3 21. Rajasthan 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 41.8 46.0 45.3 22. Sikkim 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 39.9 39.6 32.7 23. Tamil Nadu 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 32.6 35.2 33.6 24. Telangana – – – – – – 39.2 43.6 39.4 41.8 42.0 40.5 40.3 39.1 36.4 33.4 40.6 46.2 25. Tripura 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 44.4 43.7 44.6 26. Uttar Pradesh 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 39.3 38.0 37.9 27. Uttarakhand 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 44.2 43.2 40.3 28. West Bengal 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 48.3 52.4 54.2 29. Jammu and Kashmir 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 33.7 34.7 39.2 30. NCT Delhi 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 49.6 50.1 54.1 31. Puducherry 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 36.9 38.0 36.1 All States and UTs 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 39.6 42.2 42.2 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.