Arunachal Pradesh State Budget 2018-19 Analysis
ActualsTotal 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
Arunachal Pradesh Expenditure Breakdown 2018-19
Revenue vs Capital spending and department allocation
Revenue vs Capital Split
Fiscal Deficit as % of GSDP â 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 â Receipts & Expenditure Summary
| Particulars | Amount | % of Total |
|---|---|---|
| A. Total Receipts | Rs 12,200 crore | 100% |
| 1. Revenue Receipts | Rs 10,200 crore | 83.6% |
| a. Own Tax Revenue | Rs 1,100 crore | 9.0% |
| b. Non-Tax Revenue | Rs 2,700 crore | 22.1% |
| B. Total Expenditure | Rs 11,000 crore | 100% |
| 1. Revenue Expenditure | Rs 9,200 crore | 83.6% |
| 2. Capital Expenditure | Rs 1,800 crore | 16.4% |
| of which: Interest Payments | Rs 600 crore | 5.5% |
| C. Fiscal Deficit | Rs 800 crore | 3.2% 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 â 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 â a strategic game-changer
- Kameng Hydroelectric Project units begin phased commissioning
Compare Arunachal Pradesh Budget â Recent Years
Year-over-year comparison of key fiscal metrics
| Metric | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 |
|---|---|---|---|---|---|
| Total Expenditure | â | â | â | Rs 8,800 crore | Rs 11,000 crore |
| Revenue Receipts | â | â | â | Rs 8,500 crore | Rs 10,200 crore |
| Capital Expenditure | â | â | â | Rs 1,300 crore | Rs 1,800 crore |
| Fiscal Deficit (% GSDP) | â | â | â | 1.4% | 3.2% |
| Own Tax Revenue | â | â | â | Rs 900 crore | Rs 1,100 crore |
Columns showing "â" 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.
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Compare Arunachal Pradesh with other states
Side-by-side comparison of fiscal metrics across Indian states