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Uttar Pradesh State Budget 2008-09 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Uttar Pradesh FY 2008-09

Uttar Pradesh State Budget 2008-09 Budget at a Glance

Total Receipts

Rs 68,000 crore

+17.2%

Total Expenditure

Rs 98,500 crore

+20.1%

Fiscal Deficit

4.3%

Rs 21,150 crore

Capital Expenditure

Rs 18,500 crore

+15.6%

Tax Revenue

Rs 37,400 crore

+17.2%

Interest Payments

Rs 13,650 crore

14% of expenditure

Uttar Pradesh Revenue Receipts 2008-09

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 37,400 crore (78.6%)
Non-Tax Revenue
Rs 10,200 crore (21.4%)

Uttar Pradesh Expenditure Breakdown 2008-09

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 81.2%
Capital Expenditure 18.8%

Fiscal Deficit as % of GSDP — Uttar Pradesh 2008-09

The fiscal deficit for Uttar Pradesh in 2008-09 is 4.3% of GSDP (Rs 21,150 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. Uttar Pradesh's deficit is above this threshold, driven by higher capital spending needs.

Interest payments at Rs 13,650 crore consume 13.9% of total expenditure.

Uttar Pradesh State Budget 2008-09 — Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 86,000 crore100%
1. Revenue ReceiptsRs 68,000 crore79.1%
a. Own Tax RevenueRs 37,400 crore43.5%
b. Non-Tax RevenueRs 10,200 crore11.9%
B. Total ExpenditureRs 98,500 crore100%
1. Revenue ExpenditureRs 80,000 crore81.2%
2. Capital ExpenditureRs 18,500 crore18.8%
of which: Interest PaymentsRs 13,650 crore13.9%
C. Fiscal DeficitRs 21,150 crore4.3% of GSDP

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

Uttar Pradesh Budget 2008-09 Analysis & Highlights

Key Highlights

  • Uttar Pradesh's total expenditure in 2008-09 reached Rs 85,000 crore, driven by the Sixth Pay Commission implementation adding Rs 9,000 crore to the salary bill.
  • Revenue receipts declined to Rs 54,000 crore, a 4% drop as the global financial crisis reduced economic activity and tax collections.
  • The Sixth Pay Commission salary revision pushed the annual pay and allowances bill to Rs 24,000 crore.
  • VAT collections grew at only 2%, the slowest growth since implementation, reflecting the consumption slowdown.
  • The state reverted to a revenue deficit of Rs 6,500 crore after two years of surplus.
  • Capital expenditure was cut to Rs 7,500 crore as the government prioritized salary payments over investment.
  • NREGA employment demand surged 35% as urban job losses pushed migrant workers back to UP's villages.
  • Noida's IT and real estate sectors shed 30,000 jobs as the global crisis hit outsourcing and property markets.
  • Monument construction in Lucknow continued with Rs 2,000 crore spent on the Ambedkar Memorial Park.
  • Fiscal deficit ballooned to 4.8% of GSDP, reversing years of fiscal consolidation.
  • Power sector subsidy increased to Rs 8,500 crore as the state avoided politically risky tariff revisions.
  • The Centre provided additional borrowing permission of 0.5% of GSDP as part of the fiscal stimulus.
  • Education spending rose to Rs 13,000 crore, primarily due to teacher salary revisions under the pay commission.
  • The Bundelkhand drought continued for the third consecutive year, requiring Rs 2,000 crore in relief.

Compare Uttar Pradesh Budget — Recent Years

Year-over-year comparison of key fiscal metrics

Metric2004-052005-062006-072007-082008-09
Total ExpenditureRs 82,000 croreRs 98,500 crore
Revenue ReceiptsRs 58,000 croreRs 68,000 crore
Capital ExpenditureRs 16,000 croreRs 18,500 crore
Fiscal Deficit (% GSDP)3.6%4.3%
Own Tax RevenueRs 31,900 croreRs 37,400 crore

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

Understanding Uttar Pradesh State Budget 2008-09

The Uttar Pradesh 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.

Uttar Pradesh 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 Uttar Pradesh with other states

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