Uttar Pradesh State Budget 2015-16 Analysis
ActualsTotal expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Uttar Pradesh FY 2015-16
Uttar Pradesh State Budget 2015-16 Budget at a Glance
Total Receipts
Rs 1.88 lakh crore
+11.9%
Total Expenditure
Rs 2.31 lakh crore
+12.2%
Fiscal Deficit
3.1%
Rs 39,000 crore
Capital Expenditure
Rs 32,500 crore
+14.0%
Tax Revenue
Rs 1.01 lakh crore
+12.2%
Interest Payments
Rs 28,500 crore
12% of expenditure
Uttar Pradesh Revenue Receipts 2015-16
Own tax revenue vs non-tax revenue breakdown
Uttar Pradesh Expenditure Breakdown 2015-16
Revenue vs Capital spending and department allocation
Revenue vs Capital Split
Fiscal Deficit as % of GSDP â Uttar Pradesh 2015-16
The fiscal deficit for Uttar Pradesh in 2015-16 is 3.1% of GSDP (Rs 39,000 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. Uttar Pradesh is maintaining fiscal discipline close to the recommended limit.
Interest payments at Rs 28,500 crore consume 12.4% of total expenditure.
Uttar Pradesh State Budget 2015-16 â Receipts & Expenditure Summary
| Particulars | Amount | % of Total |
|---|---|---|
| A. Total Receipts | Rs 2.18 lakh crore | 100% |
| 1. Revenue Receipts | Rs 1.88 lakh crore | 86.2% |
| a. Own Tax Revenue | Rs 1.01 lakh crore | 46.6% |
| b. Non-Tax Revenue | Rs 86,500 crore | 39.7% |
| B. Total Expenditure | Rs 2.31 lakh crore | 100% |
| 1. Revenue Expenditure | Rs 1.98 lakh crore | 85.9% |
| 2. Capital Expenditure | Rs 32,500 crore | 14.1% |
| of which: Interest Payments | Rs 28,500 crore | 12.4% |
| C. Fiscal Deficit | Rs 39,000 crore | 3.1% of GSDP |
Source: Uttar Pradesh State Budget Documents via PRS India. All figures in Indian Rupees.
Uttar Pradesh Budget 2015-16 Analysis & Highlights
Key Highlights
- Samajwadi Party government under Akhilesh Yadav prioritized social welfare and identity-based programs.
- Lucknow-Agra Expressway completed at Rs 12,000 crore â UP's first modern expressway.
- State VAT collections of Rs 48,000 crore represented pre-GST peak for indirect taxes.
- Fiscal deficit at 3.1% of GSDP, marginally above the FRBM ceiling.
- Education spending of Rs 48,000 crore included laptop distribution scheme for Class 12 students.
- Per-capita income at Rs 50,000, the lowest among India's large states.
- Central transfers under 14th Finance Commission increased 40% due to higher devolution share.
- Agriculture growth of 2.5% underperformed national average due to irregular monsoon.
- Free cycle distribution to girl students cost Rs 1,500 crore, benefiting 2 million students.
- Power sector losses mounted with aggregate technical and commercial losses at 32%.
Compare Uttar Pradesh Budget â Recent Years
Year-over-year comparison of key fiscal metrics
| Metric | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
|---|---|---|---|---|---|
| Total Expenditure | â | â | â | Rs 2.06 lakh crore | Rs 2.31 lakh crore |
| Revenue Receipts | â | â | â | Rs 1.68 lakh crore | Rs 1.88 lakh crore |
| Capital Expenditure | â | â | â | Rs 28,500 crore | Rs 32,500 crore |
| Fiscal Deficit (% GSDP) | â | â | â | 3.2% | 3.1% |
| Own Tax Revenue | â | â | â | Rs 90,500 crore | Rs 1.01 lakh crore |
Columns showing "â" will populate as more data is ingested. Data from official budget documents via PRS India.
Understanding Uttar Pradesh State Budget 2015-16
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.
Explore More
Compare Uttar Pradesh with other states
Side-by-side comparison of fiscal metrics across Indian states