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Arunachal Pradesh State Budget 2018-19 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Arunachal Pradesh FY 2018-19

Arunachal Pradesh State Budget 2018-19 Budget at a Glance

Total Receipts

Rs 10,200 crore

+20.0%

Total Expenditure

Rs 11,000 crore

+25.0%

Fiscal Deficit

3.2%

Rs 800 crore

Capital Expenditure

Rs 1,800 crore

+38.5%

Tax Revenue

Rs 1,100 crore

+22.2%

Interest Payments

Rs 600 crore

5% of expenditure

Arunachal Pradesh Revenue Receipts 2018-19

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 1,100 crore (28.9%)
Non-Tax Revenue
Rs 2,700 crore (71.1%)

Arunachal Pradesh Expenditure Breakdown 2018-19

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 83.6%
Capital Expenditure 16.4%

Fiscal Deficit as % of GSDP — Arunachal Pradesh 2018-19

The fiscal deficit for Arunachal Pradesh in 2018-19 is 3.2% of GSDP (Rs 800 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 600 crore consume 5.5% of total expenditure.

Arunachal Pradesh State Budget 2018-19 — Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 12,200 crore100%
1. Revenue ReceiptsRs 10,200 crore83.6%
a. Own Tax RevenueRs 1,100 crore9.0%
b. Non-Tax RevenueRs 2,700 crore22.1%
B. Total ExpenditureRs 11,000 crore100%
1. Revenue ExpenditureRs 9,200 crore83.6%
2. Capital ExpenditureRs 1,800 crore16.4%
of which: Interest PaymentsRs 600 crore5.5%
C. Fiscal DeficitRs 800 crore3.2% of GSDP

Source: Arunachal Pradesh State Budget Documents via PRS India. All figures in Indian Rupees.

Arunachal Pradesh Budget 2018-19 Analysis & Highlights

Key Highlights

  • Total expenditure at Rs 11,000 crore, crossing Rs 10,000 crore for the first time
  • Revenue receipts at Rs 10,200 crore with own tax revenue at Rs 1,100 crore on strong GST growth
  • Revenue deficit of Rs 1,000 crore as establishment costs remain structurally elevated
  • Fiscal deficit widens to 3.2% of GSDP (Rs 800 crore) with expanded capital programme
  • Capital expenditure at Rs 1,800 crore — record level with highway and tunnel projects
  • Total outstanding debt at Rs 6,000 crore with debt-to-GSDP at 24.0%
  • Non-tax revenue at Rs 2,700 crore driven by enhanced Central schemes under Act East Policy
  • Interest payments at Rs 600 crore grow with the expanding debt stock
  • GSDP at Rs 25,000 crore with infrastructure-driven construction sector growth
  • Market borrowings at Rs 1,400 crore fund the accelerated infrastructure programme
  • Sela Pass tunnel project construction commences — a strategic game-changer
  • Kameng Hydroelectric Project units begin phased commissioning

Compare Arunachal Pradesh Budget — Recent Years

Year-over-year comparison of key fiscal metrics

Metric2014-152015-162016-172017-182018-19
Total Expenditure———Rs 8,800 croreRs 11,000 crore
Revenue Receipts———Rs 8,500 croreRs 10,200 crore
Capital Expenditure———Rs 1,300 croreRs 1,800 crore
Fiscal Deficit (% GSDP)———1.4%3.2%
Own Tax Revenue———Rs 900 croreRs 1,100 crore

Columns showing "—" will populate as more data is ingested. Data from official budget documents via PRS India.

Understanding Arunachal Pradesh State Budget 2018-19

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