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Date : Jan 22, 2014
Statement 33: Social Sector Expenditure

(Amount in ` billion)

State

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-2000

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13(RE)

2013-14(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

I. Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Andhra Pradesh

27.4

31.2

36.6

39.2

42.7

55.1

62.8

67.6

89.3

88.3

100.1

108.8

111.8

133.7

138.2

149.0

186.5

244.7

314.4

302.8

391.3

454.0

561.7

667.9

2. Bihar

23.8

30.7

31.4

34.3

35.2

38.0

40.1

43.7

53.5

83.4

74.1

57.8

64.7

70.2

61.2

86.6

111.3

138.2

163.4

178.7

193.7

240.5

387.5

414.0

3. Chhattisgarh

9.7

24.3

28.2

32.4

36.3

43.0

57.1

69.5

88.7

116.8

118.2

148.1

201.6

240.8

4. Goa

1.6

1.8

1.9

2.2

2.2

2.6

2.9

3.5

4.1

4.7

5.2

5.4

6.3

6.9

8.0

8.8

10.1

11.2

14.6

17.9

20.9

23.0

31.4

36.0

5. Gujarat

19.9

23.4

24.6

28.4

32.7

36.7

40.7

49.5

66.1

75.7

96.8

90.3

81.8

89.9

101.3

109.9

131.0

148.9

181.8

231.7

285.9

303.5

392.4

440.3

6. Haryana

7.8

7.8

9.6

10.9

13.0

17.0

16.3

18.3

24.7

25.7

33.9

36.8

28.1

28.2

35.0

47.4

56.0

73.4

98.1

133.6

136.4

162.7

194.9

233.9

7. Jharkhand

37.3

49.0

43.2

51.3

61.6

73.9

79.8

98.7

100.4

123.0

107.2

166.8

173.7

8. Karnataka

18.4

23.0

25.6

30.6

34.5

40.0

45.3

48.9

58.5

68.0

75.4

76.4

75.7

83.2

97.6

116.8

144.1

176.4

204.4

251.0

286.9

323.7

427.5

503.9

9. Kerala

14.8

15.9

17.9

20.6

23.9

26.9

32.1

42.4

46.6

54.3

52.4

49.3

63.4

59.2

73.4

75.2

71.9

90.1

108.6

120.3

136.2

187.4

217.0

260.8

10. Madhya Pradesh

24.4

26.6

30.2

35.1

38.5

44.2

52.7

56.2

68.9

74.2

71.5

60.1

71.6

67.9

72.7

94.3

106.6

126.0

146.9

176.3

234.5

271.3

358.2

399.4

11. Maharashtra

37.9

46.0

55.6

62.0

67.2

83.6

92.0

106.1

114.1

128.4

154.3

154.5

157.0

188.8

204.3

242.7

282.8

297.2

365.0

473.6

538.3

611.3

738.2

825.4

12. Odisha

11.1

13.1

14.9

17.5

18.6

21.9

24.7

26.4

32.5

48.9

40.6

41.2

42.1

43.6

46.0

53.9

61.3

82.0

110.9

125.2

152.4

180.5

215.1

240.8

13. Punjab

9.6

11.0

10.6

13.3

15.7

17.7

12.3

22.4

30.5

27.2

38.9

37.3

29.9

35.3

37.5

40.5

47.1

49.9

68.6

71.1

83.5

99.7

168.7

180.5

14. Rajasthan

18.7

20.4

23.9

27.8

32.9

39.1

43.2

47.0

59.5

63.8

72.2

77.3

80.3

92.3

98.4

109.2

125.8

146.8

194.3

215.8

227.9

278.5

365.0

409.5

15. Tamil Nadu

29.8

34.3

39.3

42.5

45.5

51.4

62.1

66.5

81.5

88.6

96.2

91.9

96.6

115.9

136.2

143.0

169.2

199.9

268.9

293.5

364.9

419.0

511.2

567.7

16. Uttar Pradesh

47.1

44.4

55.7

52.1

60.3

64.7

76.9

90.8

104.8

116.7

121.3

122.8

131.0

130.0

169.3

201.4

240.3

300.1

395.1

472.5

506.7

597.2

752.1

835.0

17. West Bengal

28.2

27.2

27.5

33.2

38.3

41.0

49.9

51.8

66.3

93.4

96.2

95.8

84.6

90.1

97.3

114.4

131.4

161.9

194.7

277.0

305.6

356.1

430.0

476.3

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

1.3

1.4

1.7

2.0

2.2

2.6

3.2

3.3

3.3

3.7

3.2

4.5

4.2

6.2

6.5

7.4

8.4

9.5

12.8

17.7

15.7

21.6

23.4

17.5

2. Assam

9.3

11.1

11.4

14.0

15.4

18.2

17.1

18.9

21.5

26.4

30.8

30.4

32.3

37.1

47.8

44.5

52.2

60.6

67.6

91.6

102.4

111.9

171.3

179.6

3. Himachal Pradesh

4.4

4.9

5.8

6.2

7.3

8.8

9.9

12.4

15.5

17.0

19.6

19.1

19.7

23.5

23.3

28.0

33.3

37.4

45.7

49.1

60.2

60.0

73.5

78.2

4. Jammu and Kashmir

6.0

7.3

8.9

9.0

10.5

12.2

13.9

16.2

15.0

17.3

20.4

23.2

25.2

24.9

31.0

40.3

43.5

51.1

56.1

69.0

74.3

87.4

90.7

96.4

5. Manipur

1.5

1.8

2.0

2.1

2.4

3.1

3.8

4.2

3.9

6.1

4.5

5.5

5.6

6.0

8.7

9.4

10.4

11.8

14.5

15.4

19.3

20.2

24.8

25.3

6. Meghalaya

1.6

1.9

2.0

2.4

2.2

2.9

3.1

3.4

3.9

5.0

5.8

5.6

5.7

6.4

7.4

7.7

8.7

10.4

12.2

14.0

17.5

23.4

31.4

43.2

7. Mizoram

1.5

1.7

2.0

2.1

2.4

2.9

3.4

3.2

3.8

5.1

5.1

5.4

5.6

6.5

6.5

7.2

8.0

9.4

11.5

14.7

16.0

16.4

22.9

15.9

8. Nagaland

1.8

1.8

2.2

2.7

3.0

3.6

3.5

3.7

4.2

4.8

5.9

5.4

5.7

6.4

6.3

8.0

9.1

10.5

11.2

11.7

15.8

16.1

22.8

23.1

9. Sikkim

0.6

0.7

0.8

0.9

1.0

1.5

1.7

1.9

2.5

2.4

2.6

3.1

3.5

4.1

4.8

5.0

5.5

6.6

8.2

10.1

10.6

14.5

18.3

19.0

10. Tripura

2.6

2.9

2.6

3.2

3.8

4.3

5.2

5.9

6.7

7.8

9.0

9.7

9.7

9.6

11.2

11.2

12.1

14.0

16.8

21.8

21.6

26.9

36.6

35.8

11. Uttarakhand

3.5

13.2

17.1

20.3

23.3

27.8

32.3

37.3

41.9

56.2

59.5

73.8

92.4

102.4

All States

351.3

392.6

444.7

494.5

551.4

639.8

719.0

814.3

981.3

1,136.9

1,249.2

1,292.5

1,336.5

1,461.6

1,640.8

1,894.3

2,229.9

2,654.7

3,315.4

3,929.4

4,519.4

5,235.7

6,727.2

7,542.2

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

3.9

11.6

13.7

17.1

20.4

22.4

24.6

30.0

29.9

34.9

34.6

42.7

45.7

51.4

73.5

89.2

105.1

108.1

132.1

155.7

174.9

2. Puducherry

8.0

8.3

9.3

10.6

13.7

15.6

17.2

15.0

21.2

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.
Source: Budget documents of the state governments and CAG for 2011-12 in respect of Jammu & Kashmir.


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