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Maharashtra State Budget 2018-19 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Maharashtra FY 2018-19

Maharashtra State Budget 2018-19 Budget at a Glance

Total Receipts

Rs 2.9 lakh crore

+10.7%

Total Expenditure

Rs 3.56 lakh crore

+10.4%

Fiscal Deficit

1.8%

Rs 52,000 crore

Capital Expenditure

Rs 55,000 crore

+10.0%

Tax Revenue

Rs 1.9 lakh crore

+11.8%

Interest Payments

Rs 38,000 crore

11% of expenditure

Maharashtra Revenue Receipts 2018-19

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 1.9 lakh crore (65.5%)
Non-Tax Revenue
Rs 1 lakh crore (34.5%)

Maharashtra Expenditure Breakdown 2018-19

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 84.5%
Capital Expenditure 15.5%

Fiscal Deficit as % of GSDP — Maharashtra 2018-19

The fiscal deficit for Maharashtra in 2018-19 is 1.8% of GSDP (Rs 52,000 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. Maharashtra is maintaining fiscal discipline close to the recommended limit.

Interest payments at Rs 38,000 crore consume 10.7% of total expenditure.

Maharashtra State Budget 2018-19 — Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 3.42 lakh crore100%
1. Revenue ReceiptsRs 2.9 lakh crore84.8%
a. Own Tax RevenueRs 1.9 lakh crore55.6%
b. Non-Tax RevenueRs 1 lakh crore29.2%
B. Total ExpenditureRs 3.56 lakh crore100%
1. Revenue ExpenditureRs 3 lakh crore84.5%
2. Capital ExpenditureRs 55,000 crore15.5%
of which: Interest PaymentsRs 38,000 crore10.7%
C. Fiscal DeficitRs 52,000 crore1.8% of GSDP

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

Maharashtra Budget 2018-19 Analysis & Highlights

Key Highlights

  • Maharashtra's GSDP crossed Rs 28 lakh crore, maintaining its lead as India's largest state economy.
  • GST stabilization phase saw collections settle at Rs 1.6 lakh crore after initial implementation volatility.
  • Farm loan waiver of Rs 34,000 crore (announced in 2017) saw Rs 12,000 crore disbursed in this fiscal.
  • Mumbai Metro Line 1 ridership crossed 300,000 daily, spurring expansion approvals for 12 new corridors.
  • Fiscal deficit managed at 1.8% of GSDP despite the massive farm loan waiver commitment.
  • Capital expenditure of Rs 52,000 crore targeted expressway construction and port modernization.
  • State's own tax revenue grew 14% year-on-year, reflecting GST stabilization and compliance improvement.
  • Devendra Fadnavis government prioritized Jalyukt Shivar Abhiyan with Rs 4,500 crore for water conservation.
  • MIDC industrial areas attracted Rs 80,000 crore in new investment commitments.
  • Education spending at Rs 35,000 crore included Rs 2,000 crore for digital literacy in rural schools.
  • Nagpur-Mumbai Expressway (Samruddhi Mahamarg) construction commenced with Rs 8,000 crore initial allocation.

Compare Maharashtra Budget — Recent Years

Year-over-year comparison of key fiscal metrics

Metric2014-152015-162016-172017-182018-19
Total ExpenditureRs 3.22 lakh croreRs 3.56 lakh crore
Revenue ReceiptsRs 2.62 lakh croreRs 2.9 lakh crore
Capital ExpenditureRs 50,000 croreRs 55,000 crore
Fiscal Deficit (% GSDP)1.9%1.8%
Own Tax RevenueRs 1.7 lakh croreRs 1.9 lakh crore

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

Understanding Maharashtra State Budget 2018-19

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