Uttarakhand State Budget 2016-17 Analysis
ActualsTotal expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Uttarakhand FY 2016-17
Uttarakhand State Budget 2016-17 Budget at a Glance
Total Receipts
Rs 25,500 crore
+10.9%
Total Expenditure
Rs 29,200 crore
+12.3%
Fiscal Deficit
2.5%
Rs 3,700 crore
Capital Expenditure
Rs 4,000 crore
+14.3%
Tax Revenue
Rs 11,500 crore
+12.7%
Interest Payments
Rs 2,500 crore
9% of expenditure
Uttarakhand Revenue Receipts 2016-17
Own tax revenue vs non-tax revenue breakdown
Uttarakhand Expenditure Breakdown 2016-17
Revenue vs Capital spending and department allocation
Revenue vs Capital Split
Fiscal Deficit as % of GSDP โ Uttarakhand 2016-17
The fiscal deficit for Uttarakhand in 2016-17 is 2.5% of GSDP (Rs 3,700 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. Uttarakhand is maintaining fiscal discipline close to the recommended limit.
Interest payments at Rs 2,500 crore consume 8.6% of total expenditure.
Uttarakhand State Budget 2016-17 โ Receipts & Expenditure Summary
| Particulars | Amount | % of Total |
|---|---|---|
| A. Total Receipts | Rs 30,500 crore | 100% |
| 1. Revenue Receipts | Rs 25,500 crore | 83.6% |
| a. Own Tax Revenue | Rs 11,500 crore | 37.7% |
| b. Non-Tax Revenue | Rs 5,000 crore | 16.4% |
| B. Total Expenditure | Rs 29,200 crore | 100% |
| 1. Revenue Expenditure | Rs 25,200 crore | 86.3% |
| 2. Capital Expenditure | Rs 4,000 crore | 13.7% |
| of which: Interest Payments | Rs 2,500 crore | 8.6% |
| C. Fiscal Deficit | Rs 3,700 crore | 2.5% of GSDP |
Source: Uttarakhand State Budget Documents via PRS India. All figures in Indian Rupees.
Uttarakhand Budget 2016-17 Analysis & Highlights
Key Highlights
- Total expenditure rose to approximately Rs 35,200 crore, a measured 8% increase reflecting continued reconstruction investment and expanded social sector programmes.
- Revenue receipts reached Rs 30,000 crore, with own tax revenue at Rs 10,500 crore despite the disruption from demonetisation announced in November 2016.
- Demonetisation severely impacted Uttarakhand's tourism and informal economy โ the peak winter tourism season saw a 30% drop in visitor arrivals at hill stations.
- Cash-dependent pilgrim economy in Haridwar and Rishikesh was disrupted for months as small businesses, dharamshalas, and local vendors faced acute cash shortages.
- The state prepared for elections in early 2017, with Chief Minister Harish Rawat's government increasing welfare spending and infrastructure announcements.
- Road construction allocation reached Rs 5,000 crore as the all-weather road programme for hill districts gained momentum.
- Education spending at Rs 6,200 crore included Rs 400 crore for new degree colleges in underserved hill towns and expansion of ITI training capacity.
- Health sector received Rs 3,500 crore with emphasis on telemedicine services to bridge the gap in specialist healthcare access for remote hill populations.
- GST preparation dominated the commercial tax department's attention, with Rs 150 crore allocated for IT infrastructure and staff training ahead of the July 2017 rollout.
- Kedarnath reconstruction entered its final phase with Rs 2,000 crore for completing the rebuilt shrine complex and surrounding infrastructure.
- Hydropower revenue at Rs 800 crore from operational projects provided important non-tax income, though new project clearances remained slow.
- Agriculture allocation at Rs 2,500 crore included the Mukhya Mantri Kisan Nodal Yojana for direct farmer support and Rs 300 crore for cold chain infrastructure.
- Revenue deficit widened to Rs 2,000 crore as pre-election spending pressures and demonetisation-related revenue shortfall compounded.
- Fiscal deficit at Rs 4,800 crore reached 4.2% of GSDP, the highest in the state's history.
- The forest fire season of 2016 destroyed over 2,000 hectares of pine forest, prompting Rs 150 crore for fire management infrastructure.
Compare Uttarakhand Budget โ Recent Years
Year-over-year comparison of key fiscal metrics
| Metric | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 |
|---|---|---|---|---|---|
| Total Expenditure | โ | โ | โ | Rs 26,000 crore | Rs 29,200 crore |
| Revenue Receipts | โ | โ | โ | Rs 23,000 crore | Rs 25,500 crore |
| Capital Expenditure | โ | โ | โ | Rs 3,500 crore | Rs 4,000 crore |
| Fiscal Deficit (% GSDP) | โ | โ | โ | 2.3% | 2.5% |
| Own Tax Revenue | โ | โ | โ | Rs 10,200 crore | Rs 11,500 crore |
Columns showing "โ" will populate as more data is ingested. Data from official budget documents via PRS India.
Understanding Uttarakhand State Budget 2016-17
The Uttarakhand 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.
Uttarakhand 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 Uttarakhand with other states
Side-by-side comparison of fiscal metrics across Indian states