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Chhattisgarh State Budget 2023-24 Analysis

Revised Estimate

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Chhattisgarh FY 2023-24

Chhattisgarh State Budget 2023-24 Budget at a Glance

Total Receipts

Rs 1.11 lakh crore

+54.7%

Total Expenditure

Rs 1.48 lakh crore

+64.8%

Fiscal Deficit

6.5%

Rs 33,062 crore

Capital Expenditure

Rs 21,259 crore

+41.7%

Tax Revenue

Rs 40,600 crore

+24.9%

Interest Payments

Rs 7,042 crore

5% of expenditure

Chhattisgarh Revenue Receipts 2023-24

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 40,600 crore (68.8%)
Non-Tax Revenue
Rs 18,400 crore (31.2%)

Chhattisgarh Expenditure Breakdown 2023-24

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 85.7%
Capital Expenditure 14.3%

Top 10 Departments by Allocation

Fiscal Deficit as % of GSDP โ€” Chhattisgarh 2023-24

The fiscal deficit for Chhattisgarh in 2023-24 is 6.5% of GSDP (Rs 33,062 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. Chhattisgarh's deficit is above this threshold, driven by higher capital spending needs.

Interest payments at Rs 7,042 crore consume 4.7% of total expenditure.

Chhattisgarh State Budget 2023-24 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 1.56 lakh crore100%
1. Revenue ReceiptsRs 1.11 lakh crore71.3%
a. Own Tax RevenueRs 40,600 crore26.0%
b. Non-Tax RevenueRs 18,400 crore11.8%
B. Total ExpenditureRs 1.48 lakh crore100%
1. Revenue ExpenditureRs 1.27 lakh crore85.7%
2. Capital ExpenditureRs 21,259 crore14.3%
of which: Interest PaymentsRs 7,042 crore4.7%
C. Fiscal DeficitRs 33,062 crore6.5% of GSDP

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

Chhattisgarh Department-wise Expenditure 2023-24

Top departments by allocation in Chhattisgarh for 2023-24

Department โ†•Total โ†“Share
1. Education
Rs 17,300 crore
11.7%
2. Rural Development
Rs 13,800 crore
9.3%
3. Agriculture & Allied
Rs 13,700 crore
9.2%
4. Health & Family Welfare
Rs 9,100 crore
6.1%
5. Energy
Rs 8,700 crore
5.9%
6. Transport & Roads
Rs 7,200 crore
4.9%
7. Social Welfare
Rs 6,600 crore
4.5%
8. Water Supply & Sanitation
Rs 5,600 crore
3.8%
9. Police & Home
Rs 5,500 crore
3.7%
10. Urban Development
Rs 4,700 crore
3.2%

Chhattisgarh Budget 2023-24 Analysis & Highlights

Key Highlights

  • Revised expenditure at Rs 1,48,612 crore, overshooting original budget by over Rs 10,000 crore
  • Revenue receipts revised to Rs 1,11,550 crore, below initial projections
  • Revenue deficit of Rs 15,670 crore โ€” a significant deterioration from budgeted surplus
  • Fiscal deficit widened to 6.5% of GSDP (Rs 33,062 crore), well above FRBM ceiling
  • Election-year spending drove up subsidies, paddy procurement bonuses, and welfare transfers
  • Capital expenditure maintained at Rs 21,259 crore despite revenue pressure
  • Tax revenue underperformance at Rs 40,600 crore versus budgeted Rs 49,700 crore
  • Market borrowings surged to Rs 28,000 crore to plug the widening fiscal gap
  • Primary deficit at Rs 26,021 crore signals heavy non-interest borrowing requirement
  • Mining revenue cushioned the shortfall with non-tax receipts at Rs 18,400 crore
  • Total debt at Rs 1,30,000 crore with debt-to-GSDP at 25.7%
  • GSDP at Rs 5,05,887 crore โ€” moderate growth amid global commodity price fluctuations

Compare Chhattisgarh Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2019-202020-212021-222022-232023-24
Total Expenditureโ€”โ€”โ€”Rs 90,000 croreRs 1.48 lakh crore
Revenue Receiptsโ€”โ€”โ€”Rs 72,000 croreRs 1.11 lakh crore
Capital Expenditureโ€”โ€”โ€”Rs 15,000 croreRs 21,259 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”3.5%6.5%
Own Tax Revenueโ€”โ€”โ€”Rs 32,500 croreRs 40,600 crore

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

Understanding Chhattisgarh State Budget 2023-24

The Chhattisgarh 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.

Chhattisgarh 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 Chhattisgarh with other states

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