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Meghalaya State Budget 2018-19 Analysis

Actuals

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

Meghalaya State Budget 2018-19 Budget at a Glance

Total Receipts

Rs 9,500 crore

+15.9%

Total Expenditure

Rs 10,500 crore

+15.4%

Fiscal Deficit

3.1%

Rs 1,000 crore

Capital Expenditure

Rs 1,500 crore

+15.4%

Tax Revenue

Rs 2,100 crore

+16.7%

Interest Payments

Rs 700 crore

7% of expenditure

Meghalaya Revenue Receipts 2018-19

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 2,100 crore (42.9%)
Non-Tax Revenue
Rs 2,800 crore (57.1%)

Meghalaya Expenditure Breakdown 2018-19

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 85.7%
Capital Expenditure 14.3%

Fiscal Deficit as % of GSDP โ€” Meghalaya 2018-19

The fiscal deficit for Meghalaya in 2018-19 is 3.1% of GSDP (Rs 1,000 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. Meghalaya is maintaining fiscal discipline close to the recommended limit.

Interest payments at Rs 700 crore consume 6.7% of total expenditure.

Meghalaya State Budget 2018-19 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 11,500 crore100%
1. Revenue ReceiptsRs 9,500 crore82.6%
a. Own Tax RevenueRs 2,100 crore18.3%
b. Non-Tax RevenueRs 2,800 crore24.3%
B. Total ExpenditureRs 10,500 crore100%
1. Revenue ExpenditureRs 9,000 crore85.7%
2. Capital ExpenditureRs 1,500 crore14.3%
of which: Interest PaymentsRs 700 crore6.7%
C. Fiscal DeficitRs 1,000 crore3.1% of GSDP

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

Meghalaya Budget 2018-19 Analysis & Highlights

Key Highlights

  • Total expenditure at Rs 10,500 crore under Conrad Sangma's first full budget
  • Revenue receipts of Rs 9,500 crore with own tax revenue at Rs 2,100 crore
  • Revenue surplus of Rs 500 crore demonstrates fiscal discipline of new government
  • Fiscal deficit at 3.1% of GSDP (Rs 1,000 crore), within FRBM norms
  • Outstanding debt at Rs 7,500 crore with debt-to-GSDP at 23.4%
  • Interest payments of Rs 700 crore absorb 7.4% of revenue receipts
  • Capital expenditure at Rs 1,500 crore with tourism and road infrastructure prioritised
  • Meghalaya mining tragedy at Ksan draws national attention to illegal coal mining
  • Cement industry expansion continues with new capacity additions
  • Organic farming promoted as state-wide initiative leveraging natural advantages
  • Living root bridges attract record tourist footfall
  • GSDP at Rs 32,000 crore with tourism emerging as a growth sector

Compare Meghalaya Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2014-152015-162016-172017-182018-19
Total Expenditureโ€”โ€”โ€”Rs 9,100 croreRs 10,500 crore
Revenue Receiptsโ€”โ€”โ€”Rs 8,200 croreRs 9,500 crore
Capital Expenditureโ€”โ€”โ€”Rs 1,300 croreRs 1,500 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”3.2%3.1%
Own Tax Revenueโ€”โ€”โ€”Rs 1,800 croreRs 2,100 crore

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

Understanding Meghalaya State Budget 2018-19

The Meghalaya 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.

Meghalaya 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 Meghalaya with other states

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