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Statement 46 : Social Sector Expenditure

(` crore)

State

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10 (RE)

2010-11 (BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

I. Non-Special Category

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Andhra Pradesh

2,741

3,121

3,662

3,919

4,265

5,507

6,284

6,759

8,927

8,831

10,006

10,876

11,179

13,367

13,821

14,900

18,654

 24,471

31,436

34,927

39,648

2. Bihar

2,381

3,073

3,143

3,434

3,524

3,796

4,014

4,375

5,354

8,338

7,408

5,783

6,466

7,023

6,117

8,663

11,127

 13,815

16,337

21,503

22,990

3. Chhattisgarh

 –

 –

 –

 –

 –

 –

 –

 –

968

 2,435

 2,820

 3,244

 3,635

 4,295

 5,707

 6,947

8,874

13,417

13,500

4. Goa

162

181

192

216

223

257

292

350

415

470

518

543

626

686

798

880

1,010

 1,124

1,455

2,024

2,223

5. Gujarat

1,993

2,344

2,456

2,844

3,273

3,666

4,068

4,953

6,609

7,571

9,681

9,029

8,177

8,992

10,127

10,995

13,104

 14,893

18,175

22,955

26,536

6. Haryana

776

781

955

1,093

1,304

1,698

1,628

1,829

2,474

2,572

3,387

3,675

2,810

2,818

3,497

4,742

5,605

 7,343

9,814

12,990

13,697

7. Jharkhand

 –

 –

 –

 –

 –

 –

 –

 –

 –

 –

3,727

4,904

4,320

5,127

 6,156

 7,392

 7,984

9,870

10,036

9,962

8. Karnataka

1,842

2,299

2,557

3,063

3,449

3,995

4,526

4,886

5,851

6,803

7,541

7,642

7,570

8,315

9,764

11,675

14,407

 17,644

20,445

25,614

28,319

9. Kerala

1,477

1,594

1,791

2,061

2,387

2,691

3,215

4,239

4,660

5,432

5,242

4,932

6,338

5,924

7,344

7,524

7,189

 9,010

10,859

12,205

14,671

10. Madhya Pradesh

2,439

2,664

3,020

3,508

3,854

4,416

5,267

5,622

6,887

7,417

7,153

6,007

7,158

6,787

7,268

9,426

10,658

12,600

14,687

19,169

21,128

11. Maharashtra

3,792

4,601

5,561

6,204

6,723

8,361

9,195

10,609

11,407

12,844

15,429

15,452

15,704

18,877

20,433

24,268

28,276

 29,721

36,500

52,323

56,085

12. Orissa

1,113

1,310

1,492

1,747

1,864

2,188

2,467

2,636

3,246

4,889

4,065

4,122

4,210

4,360

4,598

5,386

6,126

 8,196

11,091

14,815

15,789

13. Punjab

957

1,099

1,058

1,335

1,565

1,767

1,231

2,242

3,054

2,724

3,887

3,730

2,990

3,525

3,747

4,052

4,706

 4,991

6,862

9,170

9,898

14. Rajasthan

1,866

2,036

2,393

2,783

3,291

3,912

4,324

4,697

5,953

6,377

7,224

7,730

8,032

9,228

9,845

10,920

12,580

 14,683

19,427

22,471

23,018

15. Tamil Nadu

2,985

3,433

3,929

4,251

4,550

5,145

6,210

6,654

8,153

8,862

9,618

9,190

9,662

11,586

13,617

14,297

16,921

 19,994

26,890

28,871

32,602

16. Uttar Pradesh

4,711

4,443

5,573

5,212

6,031

6,466

7,693

9,080

10,477

11,669

12,135

12,279

13,103

12,999

16,932

20,141

24,032

 30,006

39,507

48,009

53,256

17. West Bengal

2,824

2,716

2,747

3,323

3,827

4,097

4,991

5,180

6,626

9,338

9,623

9,581

8,463

9,008

9,732

11,445

13,142

 16,192

19,467

29,566

32,531

II. Special Category

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Arunachal Pradesh

128

137

172

198

217

263

317

334

332

372

325

449

421

620

650

742

843

 953

1,280

1,879

1,116

2. Assam

932

1,113

1,138

1,397

1,538

1,815

1,708

1,892

2,151

2,640

3,077

3,035

3,233

3,709

4,775

4,452

5,220

 6,056

6,760

11,779

13,756

3. Himachal Pradesh

444

495

581

621

731

881

994

1,242

1,553

1,701

1,963

1,912

1,973

2,348

2,328

2,804

3,334

3,736

4,570

4,887

5,241

4. Jammu and Kashmir

600

732

887

901

1,047

1,223

1,393

1,623

1,496

1,726

2,044

2,321

2,518

2,493

3,104

4,030

4,348

5,108

5,609

6,898

7,880

5. Manipur

151

185

196

210

241

307

384

416

391

605

449

550

562

603

873

939

1,041

 1,179

1,448

1,637

1,883

6. Meghalaya

160

189

198

238

216

288

314

338

390

502

578

565

570

640

741

767

873

 1,039

1,225

1,801

1,967

7. Mizoram

153

173

200

212

239

292

343

320

379

506

505

542

562

652

647

722

798

 940

1,151

1,650

1,331

8. Nagaland

182

179

224

269

299

364

353

370

415

479

585

544

567

644

629

804

914

 1,053

1,119

1,510

1,813

9. Sikkim

61

73

81

90

101

151

166

188

254

245

259

314

348

406

479

501

547

 663

816

1,193

1,250

10. Tripura

264

286

261

324

383

429

517

594

673

776

896

968

974

963

1,121

1,121

1,206

1,399

1,680

2,643

2,285

11. Uttarakhand

 –

 –

 –

 –

 –

 –

 –

 –

355

 1,320

 1,708

 2,027

2,327

 2,781

 3,226

 3,726

4,185

6,222

6,232

All States

35,132

39,255

44,468

49,451

55,143

63,975

71,896

81,427

98,127

1,13,690

1,24,919

1,29,253

1,33,648

1,46,164

1,64,077

1,89,430

2,22,988

2,65,466

3,31,538

4,22,161

4,60,605

Memo item:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. NCT Delhi

 –

 –

 –

386

1,155

1,365

1,714

2,043

2,245

2,461

3,000

2,989

3,492

3,465

4,267

4,566

5,139

7,353

8,922

10,863

10,979

2. Puducherry

 –

 –

 –

 –

 –

 –

 –

 –

 –

 –

 –

 –

 –

 –

 –

797

828

927

1,062

1,553

2,026

BE: Budget Estimates.
RE: Revised Estimates.
‘-’ : Not available/Not applicable.
* : 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: Figures for Jammu and Kashmir and Jharkhand for the year 2008-09 (Accounts) relate to Revised Estimates.
Source: Budget Documents of the State Governments

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