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Maharashtra State Budget 2007-08 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Maharashtra FY 2007-08

Maharashtra State Budget 2007-08 Budget at a Glance

Total Receipts

Rs 76,000 crore

+16.0%

Total Expenditure

Rs 93,000 crore

+17.7%

Fiscal Deficit

1.9%

Rs 12,200 crore

Capital Expenditure

Rs 17,500 crore

+23.2%

Tax Revenue

Rs 49,400 crore

+16.0%

Interest Payments

Rs 12,500 crore

13% of expenditure

Maharashtra Revenue Receipts 2007-08

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 49,400 crore (81.3%)
Non-Tax Revenue
Rs 11,400 crore (18.8%)

Maharashtra Expenditure Breakdown 2007-08

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 81.2%
Capital Expenditure 18.8%

Fiscal Deficit as % of GSDP — Maharashtra 2007-08

The fiscal deficit for Maharashtra in 2007-08 is 1.9% of GSDP (Rs 12,200 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 12,500 crore consume 13.4% of total expenditure.

Maharashtra State Budget 2007-08 — Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 90,800 crore100%
1. Revenue ReceiptsRs 76,000 crore83.7%
a. Own Tax RevenueRs 49,400 crore54.4%
b. Non-Tax RevenueRs 11,400 crore12.6%
B. Total ExpenditureRs 93,000 crore100%
1. Revenue ExpenditureRs 75,500 crore81.2%
2. Capital ExpenditureRs 17,500 crore18.8%
of which: Interest PaymentsRs 12,500 crore13.4%
C. Fiscal DeficitRs 12,200 crore1.9% of GSDP

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

Maharashtra Budget 2007-08 Analysis & Highlights

Key Highlights

  • Maharashtra's total expenditure in 2007-08 reached approximately Rs 78,000 crore, crossing the Rs 75,000 crore mark for the first time.
  • Revenue receipts hit Rs 65,000 crore, maintaining the 12% growth trajectory despite early signs of global financial stress.
  • The state maintained its revenue surplus position for the second consecutive year, cementing fiscal consolidation gains.
  • Mumbai's financial sector contributed Rs 8,500 crore in stamp duty as property prices reached all-time highs before the global correction.
  • Sixth Pay Commission recommendations loomed as a major future fiscal liability estimated at Rs 8,000 crore annually.
  • The national farm loan waiver of Rs 71,680 crore included Maharashtra's share of Rs 9,800 crore covering 4.2 million farmers.
  • Capital expenditure of Rs 12,000 crore set a new record, with infrastructure as the primary focus area.
  • Nagpur MIHAN-SEZ project received Rs 2,000 crore in cumulative allocations for airport and zone infrastructure.
  • State Plan outlay crossed Rs 25,000 crore for the first time, reflecting ambitious development targets.
  • The Bandra-Worli Sea Link approached completion with Rs 800 crore in final construction allocations.
  • Power sector load-shedding across rural Maharashtra prompted Rs 1,500 crore emergency generation capacity additions.
  • Industrial investment commitments crossed Rs 2 lakh crore cumulatively under the Maharashtra Industrial Policy.
  • Healthcare spending of Rs 4,200 crore included expansion of the public health insurance scheme.
  • The 2008 global financial crisis began impacting Mumbai's financial markets in the final quarter of the fiscal year.

Compare Maharashtra Budget — Recent Years

Year-over-year comparison of key fiscal metrics

Metric2003-042004-052005-062006-072007-08
Total ExpenditureRs 79,000 croreRs 93,000 crore
Revenue ReceiptsRs 65,500 croreRs 76,000 crore
Capital ExpenditureRs 14,200 croreRs 17,500 crore
Fiscal Deficit (% GSDP)2.1%1.9%
Own Tax RevenueRs 42,575 croreRs 49,400 crore

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

Understanding Maharashtra State Budget 2007-08

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