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" ''''''' .,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~

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~ 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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*******

•••..,.....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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~~. ~,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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