Uttar Pradesh State Budget 2016-17 Analysis
ActualsTotal expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Uttar Pradesh FY 2016-17
Uttar Pradesh State Budget 2016-17 Budget at a Glance
Total Receipts
Rs 2.1 lakh crore
+11.7%
Total Expenditure
Rs 2.54 lakh crore
+10.2%
Fiscal Deficit
3.0%
Rs 42,000 crore
Capital Expenditure
Rs 36,000 crore
+10.8%
Tax Revenue
Rs 1.13 lakh crore
+11.3%
Interest Payments
Rs 31,000 crore
12% of expenditure
Uttar Pradesh Revenue Receipts 2016-17
Own tax revenue vs non-tax revenue breakdown
Uttar Pradesh Expenditure Breakdown 2016-17
Revenue vs Capital spending and department allocation
Revenue vs Capital Split
Fiscal Deficit as % of GSDP â Uttar Pradesh 2016-17
The fiscal deficit for Uttar Pradesh in 2016-17 is 3.0% of GSDP (Rs 42,000 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 31,000 crore consume 12.2% of total expenditure.
Uttar Pradesh State Budget 2016-17 â Receipts & Expenditure Summary
| Particulars | Amount | % of Total |
|---|---|---|
| A. Total Receipts | Rs 2.44 lakh crore | 100% |
| 1. Revenue Receipts | Rs 2.1 lakh crore | 86.1% |
| a. Own Tax Revenue | Rs 1.13 lakh crore | 46.3% |
| b. Non-Tax Revenue | Rs 97,000 crore | 39.8% |
| B. Total Expenditure | Rs 2.54 lakh crore | 100% |
| 1. Revenue Expenditure | Rs 2.18 lakh crore | 85.8% |
| 2. Capital Expenditure | Rs 36,000 crore | 14.2% |
| of which: Interest Payments | Rs 31,000 crore | 12.2% |
| C. Fiscal Deficit | Rs 42,000 crore | 3.0% of GSDP |
Source: Uttar Pradesh State Budget Documents via PRS India. All figures in Indian Rupees.
Uttar Pradesh Budget 2016-17 Analysis & Highlights
Key Highlights
- Uttar Pradesh's total expenditure in 2016-17 reached approximately Rs 3,05,000 crore, benefiting from the substantial increase in central devolution under the 14th Finance Commission.
- Revenue receipts surged to Rs 2,72,000 crore, with central tax devolution rising by over 40% following the increase in states' share to 42%.
- The state's own tax revenue crossed Rs 85,000 crore, driven by improved commercial tax collection and real estate activity.
- Agriculture allocation of Rs 28,000 crore included the PM Fasal Bima Yojana implementation with state premium subsidy of Rs 2,000 crore.
- Education spending at Rs 48,000 crore targeted construction of 5,000 additional classrooms and recruitment of 68,000 assistant teachers.
- The Lucknow Metro Phase 1 construction was fully underway with Rs 5,500 crore spent cumulatively on the North-South corridor.
- Health expenditure reached Rs 17,500 crore as the National Health Mission expanded to cover all 75 districts with enhanced maternal care.
- The UDAY scheme for power distribution company restructuring absorbed Rs 22,000 crore as UPPCL's debt was transferred to the state balance sheet.
- Demonetization in November 2016 disrupted revenue collection in the final quarter, with stamp duty and commercial tax registering 15% month-on-month declines.
- Rural development spending of Rs 32,000 crore included Rs 8,000 crore under the Pradhan Mantri Awas Yojana for rural housing.
- The Purvanchal Expressway was approved with an estimated cost of Rs 22,500 crore to connect Lucknow with eastern UP.
- Social welfare spending at Rs 20,000 crore expanded old-age pension coverage to 60 lakh beneficiaries.
- Industrial incentives attracted investment proposals worth Rs 60,000 crore through the Defence Industrial Corridor announcement.
- Fiscal deficit stood at 3.1% of GSDP, showing improvement as the 14th Finance Commission devolution boosted revenue.
- The state administered over 22 crore Jan Dhan accounts, the highest of any state, enabling direct benefit transfers.
Compare Uttar Pradesh Budget â Recent Years
Year-over-year comparison of key fiscal metrics
| Metric | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 |
|---|---|---|---|---|---|
| Total Expenditure | â | â | â | Rs 2.31 lakh crore | Rs 2.54 lakh crore |
| Revenue Receipts | â | â | â | Rs 1.88 lakh crore | Rs 2.1 lakh crore |
| Capital Expenditure | â | â | â | Rs 32,500 crore | Rs 36,000 crore |
| Fiscal Deficit (% GSDP) | â | â | â | 3.1% | 3.0% |
| Own Tax Revenue | â | â | â | Rs 1.01 lakh crore | Rs 1.13 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 2016-17
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