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Maharashtra State Budget 2006-07 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Maharashtra FY 2006-07

Maharashtra State Budget 2006-07 Budget at a Glance

Total Receipts

Rs 65,500 crore

+17.4%

Total Expenditure

Rs 79,000 crore

+16.2%

Fiscal Deficit

2.1%

Rs 11,500 crore

Capital Expenditure

Rs 14,200 crore

+31.5%

Tax Revenue

Rs 42,575 crore

+17.4%

Interest Payments

Rs 11,300 crore

14% of expenditure

Maharashtra Revenue Receipts 2006-07

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 42,575 crore (81.3%)
Non-Tax Revenue
Rs 9,825 crore (18.8%)

Maharashtra Expenditure Breakdown 2006-07

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 82.0%
Capital Expenditure 18.0%

Fiscal Deficit as % of GSDP — Maharashtra 2006-07

The fiscal deficit for Maharashtra in 2006-07 is 2.1% of GSDP (Rs 11,500 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. Maharashtra is maintaining fiscal discipline close to the recommended limit.

Interest payments at Rs 11,300 crore consume 14.3% of total expenditure.

Maharashtra State Budget 2006-07 — Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 77,500 crore100%
1. Revenue ReceiptsRs 65,500 crore84.5%
a. Own Tax RevenueRs 42,575 crore54.9%
b. Non-Tax RevenueRs 9,825 crore12.7%
B. Total ExpenditureRs 79,000 crore100%
1. Revenue ExpenditureRs 64,800 crore82.0%
2. Capital ExpenditureRs 14,200 crore18.0%
of which: Interest PaymentsRs 11,300 crore14.3%
C. Fiscal DeficitRs 11,500 crore2.1% of GSDP

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

Maharashtra Budget 2006-07 Analysis & Highlights

Key Highlights

  • Maharashtra's total expenditure in 2006-07 surged to Rs 68,000 crore, reflecting an unprecedented 18% growth driven by development spending.
  • Revenue receipts crossed Rs 58,000 crore as the VAT-led tax reform and economic boom generated extraordinary buoyancy.
  • The state achieved revenue surplus for the first time in over a decade, marking a historic fiscal milestone.
  • Prime Minister's Vidarbha Relief Package of Rs 3,750 crore from the Centre supplemented state spending in distressed cotton districts.
  • Mumbai's real estate market peaked with stamp duty revenues crossing Rs 7,500 crore, a 35% jump over the previous year.
  • Capital expenditure reached Rs 10,500 crore, the highest ever, targeting irrigation and road infrastructure.
  • IT/ITES exports from Maharashtra crossed $8 billion, with Pune emerging as India's third largest IT hub.
  • The Maharashtra Industrial Development Corporation approved 12 new SEZ proposals worth Rs 25,000 crore in investment.
  • Agricultural credit flow doubled to Rs 18,000 crore following RBI directives on priority sector lending.
  • Power sector reforms progressed with MSEDCL reducing AT&C losses from 34% to 28%.
  • Mumbai Metro Phase 1 received administrative approval with an estimated cost of Rs 2,356 crore.
  • Fiscal deficit fell below 3% of GSDP for the first time, meeting the FRBM Act target ahead of schedule.
  • Education spending crossed Rs 10,000 crore with teacher recruitment drives across Marathwada and Vidarbha.
  • Urban infrastructure spending of Rs 4,500 crore included JNPT port expansion and Navi Mumbai airport land acquisition.

Compare Maharashtra Budget — Recent Years

Year-over-year comparison of key fiscal metrics

Metric2002-032003-042004-052005-062006-07
Total ExpenditureRs 68,000 croreRs 79,000 crore
Revenue ReceiptsRs 55,800 croreRs 65,500 crore
Capital ExpenditureRs 10,800 croreRs 14,200 crore
Fiscal Deficit (% GSDP)2.5%2.1%
Own Tax RevenueRs 36,270 croreRs 42,575 crore

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

Understanding Maharashtra State Budget 2006-07

The Maharashtra 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.

Maharashtra 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 Maharashtra with other states

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