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• ",roo 1~200 11600 1l1OO 3""" ..- """" "'"" .7200 7111'10 '.WJI W.,. I!j:,~ll IMlin !127m,. moo 26000 ""'" ""'" 31''''' .. >lO ""'" """ 69200 ".,. ..... '02100 ,..... 171100 ",..,II ",.. ,..., "... ,.... ,.""" ..,"'" 60400 ..,," m'" ""'" '.mm ,...... 161400 1162(11 '''''''" ,.... ""'" """" ,,"" ...,. ..... '2200 """ 73400 moo .""" 109100 """'" l8l~ ,...,." >WIll ""'" 11100 ,...." 41fi'A.l ",,,, 6041(10 ...." "". IJlWO ...... IlJAOO nnw HII'9(.1 ''''''''" ,..,. ,.»0 32000 ""'" .""" 5200tl 66000 ~ 77900 """" 99300 "..... '''''''' ,.,"" 21110)

" ''''''' .,lDO )3000 """" 44'00 53"'" 68000 n,oo llIlW ..... 102~ "93W '116200 i_XlI 211200,. """" 31100 ""'" ,..,. .:WOO :'j:'i3J(J 70000 ,.:no """" ""'" '0"'" 122900 191800 l!l4un

" ,..,. 3>lOO ''''''' .,000 ...... 369IlO n,oo 76m 1$100 """" ,..... 126600 "''''' 210300.. 29100 ,- 36"Xl .,.., .IIlt" ""'" """ ""'" II77W .,"", 112100 ,>MOO 3l1~ 21661.'0,. 30600 """" 37>lO "'00._

"""" .,..., I1>lO !10300 .,,.. IIS:JXJ "4300 .,...,'" 11m ""'" :\11m ..... ~moo 62.,. ""'" """ 93000 ...... ""'" 138]00 "5'l<.Q" ,- '''00 ".., 46'00 "">0 .. 100 11200 16'00 9S8OO 101400 '22600 .."""22 ,:WOO 37>JO """" .,"'" ""'" 66IJOI) .:tIro a~ 9II7W ,..... 126nl ,...,'"" ""'" 311.", .,*'" ...,. """ 68000 "'00 '''''' 101700 101500 1~1(n 151100,. 33"'" ..... """" ""'" ""'" """" ..... .,,'" '041100 110700 ''''''' 1~5600

" ,.,.. .,... ..... moo 3""" 72100 "... ..... 1079(1) ,,- ')000) '60300111 ,- "... ""'" S)!Q) ..""" ,.'" 94'00 ...., IJllm 117_ 142100 165100

" ll1()O 43100 41100 5"'1100 62lIOO ,..'" -" '02*" II.... 12"'''' '''''''' noun

" 399JI) ..... .."'" ..... ..... 71100 _" '05900 111Il00 ,,.,.. 15.800 175200,. 41100 .,100 ""'" SO,.. ..... 11100 ""'" "'"'''' 12HW '''''''' 155JID '''''''''., 42300 47100 ",.. 60300 ...,,, ""'" ,,- 1120 12410'1 13ll1OO '''''''' 1M"'"" .- "... ,- 62'00 7OlOO "'OIl 109100 II'liOO 12MOO "."ro 1(410) 191XO

32 ...,., """" ,.... ..... 7_ a100 112400 119m 132m 140100 "''''' ,moo33 ...... "'00 ,.lJ)I) .,"'" ".•" .,"" "3800 '22900 ,36"" ..,,"" ,,,.. ""'0034 4_ 3:omo ""'" ""'" nm 94'00 ,,9300 ,"""" '40600 ,..... 'I0000 >l92OO

35 .,.... ""'" """" _", '9600 ,..,., 12l9OO '''''''''' '''''''' 15:1100 ,.,.,..36 """" 56.,. "400 12000 .>lOIl 99'" ,,,.'" '34"'" 1"9100 151'700 1911m

" ,- ''"'''' .,"" '"'''' .."'" '02100 ''''''''' '31"'" IS)600 ,.- ".""'" ,""" ,..". "'00 _", ,..." ''''''''' IJ.fJOO ,.,"" 151m 167JOO un..39 '"'''' "4110 67100 111110 """" 10001OO IJL~ ,...., 162900 172:'00 """".. ,..,. 63llJO "'00 11100 moo ,,- """" ISI)OO 161D1 171500

~. a(Ftf~fqilctl'i1l ijOliCfi(Fitment Factor): ~Idoql ct=R- ~-wtIIC'JctlM ~-Cflq~I-IqiCflRdl ~. tt-=<o~~ "'l~ji41 ct=R- ~{oq~ctlM liOO

~d"""lIi41 ~cffi";r~~~) -=<.~\9'4Zm~d"""lf~~dj~~fqWd

Cfl{olqld ~ ~.

c:U~Cfiaft~c:U(!:ClIf&Cfl ~d"""lClI<tl:q1~ ~% Cflllqq dClOlqld 3iWIT~.

aft~f~fqil(11:~. tt-=<o~~ l1'_;olzi1~ct=R- 3illl)JIli41 3iQMCSI'iiIClOni41

~.\9.

R"""IiCflI~ Cfiq~I-IqIi4lliOO ~d"""lIMI -=<.~\9~ ':rIlCfli~ ~~ ~olHj {ct=tJ~

~ '(C':qlqld """I~(V'lII~ """I\i11Cfii41~ '(C':qlqld~) ~ Cflqoql-Iqii41 ~ ~d"""ll~n

f-ill\Sld ~ 'RHlq~ e:~\fqJl(V'll1 ~d"""lIi41 2GqICl'l: f~~(1 Cf)'l:o;ql(1$. 3ffi

19

~ 14~IJII~iZll cqf'ql"ql ~ ~o % ~ ~~~~ cqf'q 1"¬ II1~

31i~~ ~\9, ~l,~~~. ~ z;;q1~@l14~IJ II~ \TnT ~oo%~ ~~,~1~@1 tq~ cq~l~ ~ 3ii~~ ~o %, ~o % .anfUr ~o%~.~~. affip:r: tJCt C41\i"Hfflct ~«Cf){Olilct 31W1T~. ~ 311Cf)I{On Cf){Olilct

~ 01I-1I1 31f~ 14i~en' ~ lIFcffiCf) ~ J101Cf) 3lftn:r cr tR ~ 3lftn:r ~ ~ 3lfiP1 ~dqOlllo ~ ~tR~ 31f~14lm 14l1i~1 ~ \9.~ ~~ ~~.oo~

Cf){Olilo ;mffi~.~~ . Cfi4'f.u ~11'JGft.prr ql \Ii "'1': cffi;r 3i141J II~ TfZ fqllP.n \11~ iZll f~ fii1I14iZll :mfUrfcp:rr~ (Cf)llrr g}il~$I14101 ~ Cf){Olilm f~Iq;IHi ~~.

Pc1t114I~ w-TTfurc:t> .I-i'l:-II-<..t l-q I 141f~Cf) q4lu~ fcp:rr~ """f~Cf) q~ rvu fcp:rr~cffi;r~ ~) ~) ~) ~)

~o :mfUr ~~o ~~oooo ~ooo ~oooooo

~~

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~~~ ~o ~oooo ~~oo ~~ooooo

*******

•••..,.....It,.,.Itfit..fitfit....AA

"....•••••••••••••••

~~Ii~pld ~ {1t:?J1Id{<lIG""lld(Gross Domestic Product - GDP) 1Ol~1{I~

{1\iiq1i41-w1d1qf21~1 ~ mar ~ ~~ % CJRJ ~. ~ ';(o~~-~';( it ';(0~\9-~~ "lIT

~ {I\iiql~ ~ d{<l""'i (Gross State Domestic Product - GSDP) ~';(% qlMCfI

~¢f)ql(t)~ (CAGR) ~Q. ';(~~ Chl2.1q4dql~l~M~. ~1I~HIi41~ ~

dlqf21IQ""lI!;I{. ~ fll14If-iiCfl 3llfUr ~ ~ ~ WRIT "Cf)«f ~. 1Ol1l1{ld

1Ol~f[M1d{<l""'i 3llfUr ql(t)OIl{1 14~f[M1~ 'lOlisqM1~ ~ ~, {1\i1Chlttlll

di'HGIf46=fq -w1tlCflCAllll~ (Fiscal Responsibility & Budgetary Management

- FRBM) CflllI~ldl~ cil§~CfI~"&tZf CfI{Olild lI~l~j ~~.

~.~ ~I\ilII+il~ ~~~ ~ ~ {1\i1ChltsillidfHGI~~ q ~tlCflCAllll dlqf21IQ""l CflllI~l~ ~

cf;ffifCi*111l ~~ ~ % ~~"CfIlft{I€fOlild ~lI~l~j~~. ~ ';(00

~ - ~o ~ {I\iiql:ql fClfllll ¥~.~% CRC\.1 ';(0~\9-~~ u:rr~ 3"iGI\i1lifll{ (Revised

Estimate) ~ t~% ~~. ~~ ';(oo~ -~o ~ {I\iiqlill ';(.';(% 14~*lM1¥

~~ ';(0~\9-~(' u:rr~ 3"iGI\i1lifll{ o.~ % 'Fffi~ ~~ .~ tt wJqT'Cf)"R - <1\T<41~~~ (Gross State Domestic Product - GSDP %)

(~oo,-\-o~ "ff ~o~(.-~o~~ ~fiCfj&Y1;q ~)3.00%

2.00%

1.00%

0.00%

-1.00%

-2.00%

-3.00%

-4.00%ID ,.._ 00 0">0 0 0 0..;, <b r!- eO0 0 0 00 0 0 0N N N N

0 M N rtl <:t l/") ID ,.._ UJ UJM M '7 M M M M M ~ aJm 6 M N cO ..} ..;, <b0 M M M M M M M 00 0">0 0 0 0 0 0 0 0 M MN N N N N N N N r!- eO

M M0 0N N

....... RevenueSurplus/Deficit ....... FiscalSurplus/Deficit ........ PrimarySurplus/Deficit

99

~, ~o~~ -~~ ~ \9 0!JTct=R" 3illllJlliZll ~ @~i~ 14iHiM1¥ 3ilfUr

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m ~oo~-o~ 'ij ~o~\9-~~ c:rr G<R:lH <1~liZll ~ d«l""lI<:'114it~Ml \i1ikllC1

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~~. ~,o~,~~~ Cf>Tit3lW 3ilfUrm ~o~~-~~ ~ ~fiCfl~l'4 3iGI\i1I~I<'ij~. ~,~~,

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~~.~ % ~m ~O~\9-~~~~ ~~.~ % Wffi 3lW. <1~liZll ~ 14it~Ml d«l""lI<:'1

CR 14it~(1 3ilfUr"Cflt:R 14it~(11~ I c~ % ~ ~ CTTlT3lW 3ilfUr ~ d«l""ll ~Cf>l

'qi:SClMl d«l""lI~1 CTTlT~ ~~ % 3lW.~ t~:~ ql(t,l~1CfWf 0. cn1it) (~oo~-o~ 'ff ~o~c-~~ -W-1fiCfl~'4 ~)

"ii ~'"N N"ii :::!. :::!.

"ii "ii '" 04,00,000 N ci N

"ii '" ..; :::!. '"*' U'1 a :::!. 003,50,000 "ii ; '"*' '" 00

"ii.... ;. U'1 '"3,00,000 "ii ... ; '"

U'1 N.... N ... ~ ..;'" ...; :::!. '" .... N

*' "ii "ii ; :::!. '" 00 00,... N'

~ 2,50,000 N .... N'" ... '" .... '" 'i 00

'" 0 ....0 ..; ...; ..;'" '" '" a\o 2,00,000 :::!. :::!. :::!. '" N a\ ~, ....

I.'" ,..: N

.; ~ '" ,... g ..... ,...'

I.'" 0 .....' I.cr: 1,50,000 '" ... '" .....' I.N 00 ....

I ..... .... 00 t1,00,000 I~50,000

11& I. I I° '" " 00 en 0 .... N m .... '" '" " UJ UJ0 0 0 0 .... .... '-;' .... .... .... .... .....;, <b ,..:. cO .;, 6 .... N ,.;, ..t .;, <b !!S e8 8 0 8 0 .... .... .... .... .... .... .... 00 en

0 0 0 0 0 0 0 0 0 .... ....N N N N N N N N N N N N ,..:. cO.... ....

0 0N N

_ Total Revenue Receipts _ Total Capital Receipts ..... Total Receipts ( ) % Share in G5DP

\wi

W...,\.I

\.J

\.I

\J

9:( ~

~.~.~ ii6\fl&1 dttt .....<I~I~ 14it~rAl~ m~oo~-o~ ~~. ~~,~\9~Cf>Tit(~~d«l""lliZll

~~.~% )~. ~ ~~.~ % qlMCfl ~~ql(l) ~ ~ ~ m ~O~G-~~ ~

•••••••••••••••••••••••••••••••••••••

~ ":(oo~-o~ 'ff ":(o~t-~~ <:IT (\V"'4H {1\Tt41'i'.4I .w.1fiCh~:mfl(1 ~ 4(Hlc1l d({l""""lld

{1\Tt41i11~:-:qr 4~Hl<:1~\9.\9 %W~ Ch{i~l{IDl"{fmunt~ ~t\9 % 3lTfUr 3l¥R~.~%~~.

Components of Receipts4,00,0003,50,0003,00,000

~ 2,50,000oU 2,00,000r2 1,50,000

1,00,000

I I I50,000 I Io

"" ""o 0o 0V1 '?'6 00'> -...j

"" "" "" "" "" "" "" ""0 0 0 0 0 0 0 00 0 0 ,_. ,_. ,_. ,_. ,_.-...j qo I.D ? ,_. ";-' w ~6 0 .... ,_. .... ,_. .... ,_.00 I.D 0 ,_. "" W -1>0 V1

"" "" "" ""0 0 0 0,_. ,_. ,_. ,_.V1 '?' -;oJ qo.... ,_. ,_. ,_.0'> -...j 00 I.D

::lO CD~ ~

Public Debt_ States Own Revenue _ Share of Central Taxes Ill!Grant-in-Aid

{1\Tt4Iii I ~ 4(Hl<:1~ ":(0~~-~\9~ ~.~,~~,~~~ CfiTiT ~~. ~ ~ ~":(O~\9-~t ~"ffi~.t~~,\9~\9 CfiTiT~. m-~ ":(O.t % ~~. m-~ ~lli@Oll~~ q ~ ~ (Goods and Service Tax - GST) ~oIlMl~I{~ ~410lld ~.

~~Il!J; ~~. ~ ":(o~t-~~ ~~ 4~~<:1~~.o%~~. ttt,o~o CfiTiT~m~~.~ t)( anfUr t~: (1~ITZlI Cf)( lOIt.H{<1lmM t:TGcf) - ~ ':(o~~-~\9 anfUr - ~ ':(o~t-~~

(3M~Cfi0l1ll ~)

State ExciseDuties8%

Taxes andDuties on

Taxes on ElectricityVehicles 4%

4%

Stamps andRegistration

Fees

Taxes on 2016-17Goods and OthersPassengers 6% Fees

13%

Duties9%

Sales Tax60%

CRqq ~ ~ ~ Cfi,(O'4I3ITtIT '(ldlli41 ~: TlIT ~ 4~~C1lill ~ t:I"GCf)"

fq~lCfi,( mq~~ ~o %m. ~ ~oIlMlJlM <St~MI1j)c3CRqq~~ '(ldlli41

~: TlIT ~ 4~~C11(1 ~ ~ 3i*iJlMI t:I"GCf)" ~ 3iW. m ~o~t-~~ lfel CRqq00 Cfi'(I"¬ II14~~C1 \9\9% CWffm ~O~\9-~t~~.~o,~\9\9 cn1ir~~. ~oX~o

cn1ir ~ C41(t)0'4 1"¬ II1 ~ 3iW.~ tq:~: ~ 14~fl(1I'q1 ~ 0·cp)if)2,00,0001,80,0001,60,0001,40,0001,20,000

1,~~:~~~ IIIE~• I I I II· ...• •." .~.

~ g

II\0 r-, 00 CTI 0 ,.... N CVl '<t LI') \00 0 0 0 ,.... ,.... ,.... ,.... ,.... ,.... ,.....n ..D r-!. cO cT. 6 ,.!, N m ~ .n0 0 0 0 0 ,.... ,.... ,.... ,.... ,.... ,....0 0 0 0 0 0 0 0 0 0 0N N N N N N N N N N N

r-, ;:u ;:u,......D ex: co,.... 00 CTI0 ,.... ,....N r-!. cO,.... ,....

0 0N N

_ Stamps and Registrationfees _ State exciseduties !I!ilSalesTax State GST_ Electricityduties _ Other Taxes

~: ~ qt:4id)~ ~ mfUr\ip::rrCf @'q\'i() 3ii!;I\l1q5l~

~ tf)~ IJiM frn:rr anfUr fitl(4tf) at1~I':'~~ cx:rrfcrn 3i14lJlldlM ~~ fCl(1,(OI ~~ % ~ r~cx:rrfc.n:r ~ ~~

%~ C4I<t1fClO'4I(13lffi.~~ *i'(CfiI'(i41 ~ Cfi,(lctlM Q;AAI(1 ~~~

3iW. ,(ldllMI ftl 050 11-'4 1~ Cfi'(ii41 Q;AAI(1 ~~ ~~ cx:rrfcrn ~woilJIIJlM ~

~.o~ %~ ~~ cx:rrfc.n:r ~lfel ~.~~%~ 3iW.~.~.~ ~ qt"{('IS (Non Tax Revenue)

~, ~, -;:p:nr, ~ 00, *i 141'"'4 00 3lTfUr *i 14!f\i1Cfi 00 %" c.ntR4~~C11~ ~~~. <:ITlfel*i'(m{l ~o % ~ 3i*iJl~1 ~00<:IT tl2:CfiI~

14~~C1I(1 ~ 4lJ I~H 3iW. CXIT'if, ~ 3lTfUr -;:p:nr ~ '(ldlli41 Cfi{(1,(4~~MI(1 ~

~o % 4lJI~H ~. m ~oo~-o~ ~ '(1'i"lI1"¬ II1c.ntR 14~~M ~.~~~~ "c::n1it~m~o~t-~~ TlIT ~fiCfi(YqI'4 -3i~1\i111f11,( ~. ~~,\9t~ "c::n1it~ mur ~ 311%". ~ ~

~ ~ 1lZ 311%".9'6

•••• ~ t\9: Cf>tR lOf~'1C1(Q. cntit) 3lTfUr~ lOf~'1C1ld'C1m (%) C~oo~-oe."ff ~o~~-~~• ~ ~;HCf)~~ am)

~--------------------------------------------------~••••••••••••••••••••••••••••••••

25,00021.3%

25.0%

20,000 20.0%

l!! 15,000o...ut2. 10,000

15.0% ~QIu...

10.0% ~

5,000 5.0%

0.0%1.0 r-, co m 0 .... N <Yl '<t LI1 1.0 r-- w- w-0 0 0 0 .... .... .... .... .... .... .... ....J, <b r!- eO en 6 ..!. N m ..j. J, <b ~ e0 0 0 0 0 .... .... .... .... .... .... .... co m0 0 0 0 0 0 0 0 0 0 0 0 .... ....N N N N N N N N N N N N r!- eO.... ....

0 0N N

__ States Own Non-Tax Revenue ""'_%ofTR

m:~ ClttfffiC1 ~ 3l1fUr\ifJiTQ @:qh~13i~I'i1q5lcl>

~.~&:qi~~

~ ~oo,-\-o~ 1Wt{1Zi'4 l"q I~l9il~. \9~, ~~~ CfiliT~~. ~~~ % c4lMCfl"q~cm;; ~~~m~ ~O~\9-~~ ~~ 3i~"'i1l'i*iI{

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1M~d ~'-\ % ~ ~ 3Rff ~ 19i1~. ~,~~,~~~CfiliT~dCflIClI(t)~~. {1Zi'41TJ41 ~ ~ lHHiMl €1"qiil w:rrur ~ ~.

~ t~:lOf~'1M)3nfUr cqi:sCl~ ~m d«l~I~n m (%)

12.0%

10.0%

8.0%

6.0%

4.0%~ ,."".... •2.0% • • • • •• • • • •

0.0%<D ,.... 00 m 0 rl N rtl "<t LI"I <D ,.... LU LU0 0 0 0 rl rl rl rl rl rl rl rl a:: e,}, ..b r.:.. cO m 6 ..!. N m .t ,}, ..b0 0 0 0 0 rl rl rl rl rl rl rl 00 m0 0 0 0 0 0 0 0 0 0 0 0 rl rlN N N N N N N N N N N N r.:.. cO

rl rl0 0N N

..... % Revenue Expenditure (% of GSDP) ..... % Capital Expenditure (% of GSDP)

00: ~ Clt4fctlM 00 3llfUr,if1::rPl @i'lhH3"ie:1\i1451&>

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Cf)1C1IC1m~ lO(;qhl(1mnr.

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