Arunachal Pradesh State Budget 2007-08 Analysis
ActualsTotal expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Arunachal Pradesh FY 2007-08
Arunachal Pradesh State Budget 2007-08 Budget at a Glance
Total Receipts
Rs 3,200 crore
(excl. borrowings)
Total Expenditure
Rs 3,920 crore
Fiscal Deficit
6.1%
Rs 320 crore
Capital Expenditure
Rs 820 crore
Tax Revenue
Rs 180 crore
Net to Centre
Interest Payments
Rs 220 crore
6% of expenditure
Arunachal Pradesh Revenue Receipts 2007-08
Own tax revenue vs non-tax revenue breakdown
Arunachal Pradesh Expenditure Breakdown 2007-08
Revenue vs Capital spending and department allocation
Revenue vs Capital Split
Fiscal Deficit as % of GSDP â Arunachal Pradesh 2007-08
The fiscal deficit for Arunachal Pradesh in 2007-08 is 6.1% of GSDP (Rs 320 crore), reflecting the state's borrowing needs to fund development programmes.
States are expected to maintain fiscal deficit within 3% of GSDP as per the FRBM Act. Arunachal Pradesh's deficit is above this threshold, driven by higher capital spending needs.
Interest payments at Rs 220 crore consume 5.6% of total expenditure.
Arunachal Pradesh State Budget 2007-08 â Receipts & Expenditure Summary
| Particulars | Amount | % of Total |
|---|---|---|
| A. Total Receipts | Rs 3,900 crore | 100% |
| 1. Revenue Receipts | Rs 3,200 crore | 82.1% |
| a. Own Tax Revenue | Rs 180 crore | 4.6% |
| b. Non-Tax Revenue | Rs 320 crore | 8.2% |
| B. Total Expenditure | Rs 3,920 crore | 100% |
| 1. Revenue Expenditure | Rs 3,100 crore | 79.1% |
| 2. Capital Expenditure | Rs 820 crore | 20.9% |
| of which: Interest Payments | Rs 220 crore | 5.6% |
| C. Fiscal Deficit | Rs 320 crore | 6.1% of GSDP |
Source: Arunachal Pradesh State Budget Documents via PRS India. All figures in Indian Rupees.
Arunachal Pradesh Budget 2007-08 Analysis & Highlights
Key Highlights
- Total expenditure of Rs 3,920 crore with revenue expenditure of Rs 3,100 crore dominating the outlay
- Revenue receipts at Rs 3,200 crore with own tax revenue of just Rs 180 crore â extreme Central dependence
- Revenue deficit of Rs 100 crore as current spending marginally exceeds current revenue
- Fiscal deficit at 6.1% of GSDP (Rs 320 crore), elevated by the large infrastructure programme
- Capital expenditure at Rs 820 crore directed at road connectivity in India largest state by area in NE
- Total outstanding debt at Rs 2,800 crore with debt-to-GSDP at 53.8%
- Interest payments at Rs 220 crore consume 6.9% of revenue receipts
- Non-tax revenue at Rs 320 crore includes forestry and minor hydropower contributions
- GSDP estimated at Rs 5,200 crore with subsistence agriculture and government spending as primary drivers
- Market borrowings at Rs 120 crore supplement Central grants for infrastructure
- Central transfers account for over 88% of revenue receipts
- Border tensions with China shape both security spending and Central infrastructure investment
Compare Arunachal Pradesh Budget â Recent Years
Year-over-year comparison of key fiscal metrics
| Metric | 2003-04 | 2004-05 | 2005-06 | 2006-07 | 2007-08 |
|---|---|---|---|---|---|
| Total Expenditure | â | â | â | â | Rs 3,920 crore |
| Revenue Receipts | â | â | â | â | Rs 3,200 crore |
| Capital Expenditure | â | â | â | â | Rs 820 crore |
| Fiscal Deficit (% GSDP) | â | â | â | â | 6.1% |
| Own Tax Revenue | â | â | â | â | Rs 180 crore |
Columns showing "â" will populate as more data is ingested. Data from official budget documents via PRS India.
Understanding Arunachal Pradesh State Budget 2007-08
The Arunachal Pradesh state budget is the annual financial plan presented in the state legislature. It covers all revenue receipts, expenditure allocations across departments, and fiscal deficit management. State budgets are critical because states handle key development areas including education, health, agriculture, and infrastructure.
Arunachal Pradesh Revenue Sources
State revenue comes from three sources: own tax revenue (state GST, stamp duty, excise, vehicle tax), non-tax revenue (fees, fines, interest), and transfers from the Centre (share of central taxes as per Finance Commission recommendations, plus grants-in-aid for specific schemes).
Fiscal Deficit and State Borrowing
Under the FRBM framework, states target a fiscal deficit of 3% of GSDP. States can borrow from the market via State Development Loans (SDLs), and the central government also provides loans. The RBI manages the borrowing calendar for states to ensure orderly market conditions.
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Compare Arunachal Pradesh with other states
Side-by-side comparison of fiscal metrics across Indian states