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Gujarat State Budget 2009-10 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Gujarat FY 2009-10

Gujarat State Budget 2009-10 Budget at a Glance

Total Receipts

Rs 48,000 crore

+20.0%

Total Expenditure

Rs 65,000 crore

+18.2%

Fiscal Deficit

3.0%

Rs 14,400 crore

Capital Expenditure

Rs 13,500 crore

+8.0%

Tax Revenue

Rs 28,800 crore

+20.0%

Interest Payments

Rs 9,200 crore

14% of expenditure

Gujarat Revenue Receipts 2009-10

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 28,800 crore (78.9%)
Non-Tax Revenue
Rs 7,680 crore (21.1%)

Gujarat Expenditure Breakdown 2009-10

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 79.2%
Capital Expenditure 20.8%

Fiscal Deficit as % of GSDP โ€” Gujarat 2009-10

The fiscal deficit for Gujarat in 2009-10 is 3.0% of GSDP (Rs 14,400 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. Gujarat is maintaining fiscal discipline close to the recommended limit.

Interest payments at Rs 9,200 crore consume 14.2% of total expenditure.

Gujarat State Budget 2009-10 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 58,000 crore100%
1. Revenue ReceiptsRs 48,000 crore82.8%
a. Own Tax RevenueRs 28,800 crore49.7%
b. Non-Tax RevenueRs 7,680 crore13.2%
B. Total ExpenditureRs 65,000 crore100%
1. Revenue ExpenditureRs 51,500 crore79.2%
2. Capital ExpenditureRs 13,500 crore20.8%
of which: Interest PaymentsRs 9,200 crore14.2%
C. Fiscal DeficitRs 14,400 crore3.0% of GSDP

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

Gujarat Budget 2009-10 Analysis & Highlights

Key Highlights

  • Global financial crisis impacted Gujarat's export-oriented manufacturing but less than feared.
  • State VAT collections grew 6% to Rs 18,000 crore โ€” modest but positive amid national downturn.
  • Diamond industry in Surat saw 2 lakh job losses as global luxury demand collapsed.
  • Fiscal deficit at 2.5% of GSDP, widened but within manageable limits.
  • Narendra Modi government maintained infrastructure spending despite revenue pressure.
  • Agriculture grew 3% providing economic stability in rural Gujarat.
  • Capital expenditure at Rs 12,000 crore for industrial infrastructure and Narmada canal.
  • Textile exports from Surat declined 15% as global demand contracted.
  • Kutch wind energy installations continued despite financing constraints.
  • Per-capita income at Rs 58,000 maintaining Gujarat's position above national average.

Compare Gujarat Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2005-062006-072007-082008-092009-10
Total Expenditureโ€”โ€”โ€”Rs 55,000 croreRs 65,000 crore
Revenue Receiptsโ€”โ€”โ€”Rs 40,000 croreRs 48,000 crore
Capital Expenditureโ€”โ€”โ€”Rs 12,500 croreRs 13,500 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”3.5%3.0%
Own Tax Revenueโ€”โ€”โ€”Rs 24,000 croreRs 28,800 crore

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

Understanding Gujarat State Budget 2009-10

The Gujarat 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.

Gujarat 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 Gujarat with other states

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