Arunachal Pradesh State Budget 2017-18 Analysis
ActualsTotal expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Arunachal Pradesh FY 2017-18
Arunachal Pradesh State Budget 2017-18 Budget at a Glance
Total Receipts
Rs 8,500 crore
+21.4%
Total Expenditure
Rs 8,800 crore
+22.2%
Fiscal Deficit
1.4%
Rs 300 crore
Capital Expenditure
Rs 1,300 crore
+30.0%
Tax Revenue
Rs 900 crore
+20.0%
Interest Payments
Rs 500 crore
6% of expenditure
Arunachal Pradesh Revenue Receipts 2017-18
Own tax revenue vs non-tax revenue breakdown
Arunachal Pradesh Expenditure Breakdown 2017-18
Revenue vs Capital spending and department allocation
Revenue vs Capital Split
Fiscal Deficit as % of GSDP â Arunachal Pradesh 2017-18
The fiscal deficit for Arunachal Pradesh in 2017-18 is 1.4% of GSDP (Rs 300 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 is maintaining fiscal discipline close to the recommended limit.
Interest payments at Rs 500 crore consume 5.7% of total expenditure.
Arunachal Pradesh State Budget 2017-18 â Receipts & Expenditure Summary
| Particulars | Amount | % of Total |
|---|---|---|
| A. Total Receipts | Rs 9,800 crore | 100% |
| 1. Revenue Receipts | Rs 8,500 crore | 86.7% |
| a. Own Tax Revenue | Rs 900 crore | 9.2% |
| b. Non-Tax Revenue | Rs 2,200 crore | 22.4% |
| B. Total Expenditure | Rs 8,800 crore | 100% |
| 1. Revenue Expenditure | Rs 7,500 crore | 85.2% |
| 2. Capital Expenditure | Rs 1,300 crore | 14.8% |
| of which: Interest Payments | Rs 500 crore | 5.7% |
| C. Fiscal Deficit | Rs 300 crore | 1.4% of GSDP |
Source: Arunachal Pradesh State Budget Documents via PRS India. All figures in Indian Rupees.
Arunachal Pradesh Budget 2017-18 Analysis & Highlights
Key Highlights
- Total expenditure at Rs 8,800 crore with substantial expansion in both revenue and capital accounts
- Revenue receipts at Rs 8,500 crore with own tax revenue crossing Rs 900 crore
- Revenue deficit of Rs 1,000 crore as establishment costs continue to dominate
- Fiscal deficit at 1.4% of GSDP (Rs 300 crore), low by historical standards
- Capital expenditure at Rs 1,300 crore with highway and border infrastructure accelerating
- Total outstanding debt at Rs 5,200 crore with debt-to-GSDP at 24.8%
- Non-tax revenue at Rs 2,200 crore from enhanced Central development schemes
- Interest payments at Rs 500 crore manageable at 5.9% of revenue receipts
- GSDP reaches Rs 21,000 crore with construction as the primary growth driver
- GST implemented from July 2017, replacing the state VAT regime
- Market borrowings at Rs 900 crore support the infrastructure programme
- Kameng hydroelectric project (600 MW) nearing completion with phased commissioning
Compare Arunachal Pradesh Budget â Recent Years
Year-over-year comparison of key fiscal metrics
| Metric | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 |
|---|---|---|---|---|---|
| Total Expenditure | â | â | â | Rs 7,200 crore | Rs 8,800 crore |
| Revenue Receipts | â | â | â | Rs 7,000 crore | Rs 8,500 crore |
| Capital Expenditure | â | â | â | Rs 1,000 crore | Rs 1,300 crore |
| Fiscal Deficit (% GSDP) | â | â | â | 1.1% | 1.4% |
| Own Tax Revenue | â | â | â | Rs 750 crore | Rs 900 crore |
Columns showing "â" will populate as more data is ingested. Data from official budget documents via PRS India.
Understanding Arunachal Pradesh State Budget 2017-18
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