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Arunachal Pradesh State Budget 2017-18 Analysis

Actuals

Total 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

Tax Revenue
Rs 900 crore (29.0%)
Non-Tax Revenue
Rs 2,200 crore (71.0%)

Arunachal Pradesh Expenditure Breakdown 2017-18

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 85.2%
Capital Expenditure 14.8%

Fiscal Deficit as % of GSDP — 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 — Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 9,800 crore100%
1. Revenue ReceiptsRs 8,500 crore86.7%
a. Own Tax RevenueRs 900 crore9.2%
b. Non-Tax RevenueRs 2,200 crore22.4%
B. Total ExpenditureRs 8,800 crore100%
1. Revenue ExpenditureRs 7,500 crore85.2%
2. Capital ExpenditureRs 1,300 crore14.8%
of which: Interest PaymentsRs 500 crore5.7%
C. Fiscal DeficitRs 300 crore1.4% 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 — Recent Years

Year-over-year comparison of key fiscal metrics

Metric2013-142014-152015-162016-172017-18
Total Expenditure———Rs 7,200 croreRs 8,800 crore
Revenue Receipts———Rs 7,000 croreRs 8,500 crore
Capital Expenditure———Rs 1,000 croreRs 1,300 crore
Fiscal Deficit (% GSDP)———1.1%1.4%
Own Tax Revenue———Rs 750 croreRs 900 crore

Columns showing "—" 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.

Compare Arunachal Pradesh with other states

Side-by-side comparison of fiscal metrics across Indian states