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Gujarat State Budget 2022-23 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Gujarat FY 2022-23

Gujarat State Budget 2022-23 Budget at a Glance

Total Receipts

Rs 2.08 lakh crore

+16.9%

Total Expenditure

Rs 2.68 lakh crore

+16.5%

Fiscal Deficit

2.1%

Rs 42,000 crore

Capital Expenditure

Rs 50,000 crore

+19.0%

Tax Revenue

Rs 1.35 lakh crore

+17.4%

Interest Payments

Rs 28,000 crore

10% of expenditure

Gujarat Revenue Receipts 2022-23

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 1.35 lakh crore (64.9%)
Non-Tax Revenue
Rs 73,000 crore (35.1%)

Gujarat Expenditure Breakdown 2022-23

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 81.3%
Capital Expenditure 18.7%

Fiscal Deficit as % of GSDP โ€” Gujarat 2022-23

The fiscal deficit for Gujarat in 2022-23 is 2.1% of GSDP (Rs 42,000 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 28,000 crore consume 10.4% of total expenditure.

Gujarat State Budget 2022-23 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 2.56 lakh crore100%
1. Revenue ReceiptsRs 2.08 lakh crore81.3%
a. Own Tax RevenueRs 1.35 lakh crore52.7%
b. Non-Tax RevenueRs 73,000 crore28.5%
B. Total ExpenditureRs 2.68 lakh crore100%
1. Revenue ExpenditureRs 2.18 lakh crore81.3%
2. Capital ExpenditureRs 50,000 crore18.7%
of which: Interest PaymentsRs 28,000 crore10.4%
C. Fiscal DeficitRs 42,000 crore2.1% of GSDP

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

Gujarat Budget 2022-23 Analysis & Highlights

Key Highlights

  • Total actual expenditure at Rs 2.4 lakh crore with capital expenditure at Rs 48,000 crore.
  • State GST collections of Rs 65,000 crore, growing 18% year-on-year on post-pandemic recovery.
  • Semiconductor manufacturing facility announced in Dholera with Rs 1.5 lakh crore total investment.
  • Fiscal deficit at actuals came in at 1.5% of GSDP, significantly below budgeted 2.2%.
  • Surat diamond industry processed $22 billion in rough diamonds despite global demand fluctuations.
  • Capital expenditure utilization at 85%, reflecting efficient project execution.
  • Narmada canal network reached 70% of planned coverage serving 18 lakh hectares.
  • Ahmedabad-Mumbai bullet train project progressed with Gujarat sections at 40% completion.
  • Per-capita income crossed Rs 2 lakh for the first time, 45% above national average.
  • Renewable energy capacity reached 18 GW with major wind installations in Kutch.

Compare Gujarat Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2018-192019-202020-212021-222022-23
Total Expenditureโ€”โ€”โ€”Rs 2.3 lakh croreRs 2.68 lakh crore
Revenue Receiptsโ€”โ€”โ€”Rs 1.78 lakh croreRs 2.08 lakh crore
Capital Expenditureโ€”โ€”โ€”Rs 42,000 croreRs 50,000 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”2.2%2.1%
Own Tax Revenueโ€”โ€”โ€”Rs 1.15 lakh croreRs 1.35 lakh crore

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

Understanding Gujarat State Budget 2022-23

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