Gujarat - Sector Wise Budget Analysis

SECTOR-WISE BUDGET ALLOCATION AND EXPENDITURE
ALLOCATION
Inference: Others: 35-40% (constant)

Inference: ●Water Supply: The department of: ●Finance Department
The department of : 9-7% (decreasing rate)
●Food, Civil Supplies And
●Education: 18-14% (decreasing rate) Consumer Affairs
●Agriculture and Allied Activities: ●Rural development:
●General Administration
3-4%(constant) 2-4% (increasing rate) ●Health and Family Welfare: 5-4% (constant) ●Gujarat Legislature Secretariat
●Home Department
●Energy and Petrochemicals: 5-6% ●Ports and Transport: ●Labour and Employment: 1% (constant) ●Legal
and there is sudden increase after the year 2-1% (decreasing rate)
●Legislative And Parliamentary
2012 from 1% to 6% ●Social Justice and Empowerment and Tribal Affairs
●Roads and Buildings: Development: 11-10% and there is a sudden ●Information And Broadcasting
●Forests, Environment and Climate change: 5-8% (decreasing rate) dip to 1% in the year 2012-2014 ●Revenue Department
1% (constant)
●Science And Technology
●Urban Development and Urban Housing: 6- ●Sports, Youth And Cultural
●Industries and Mines: 2-3% (constant) 7% Activities
●Women and Child Development: 1-2%
STATE URBANISATION POLICY - REGIONAL PLANNING STUDIO

FACULTY: Prof. Utpal Sharma GROUP MEMBERS: Anoushka Das (18BPL001) Batch 2018-2022
Schemes And Sector Wise Budget Allocation Prof. Rahul Shukla Ishita Simhal (18BPL007)
And Expenditure Prof. Peeyush Purohit
Prof. Ratnil Shrivastava
Neel Kinariwala (18BPL009)
Sem VI - Regional Planning Studio
EXPENDITURE
Inference: Inference:
The department of : The department of:
Others: 29-37% (constant)
●Agriculture and Allied Activities: 3-4% ●Water Supply: 9-7% (decreasing rate) ●Education: 18-16% (decreasing rate) ●Finance Department
(constant) ●Food, Civil Supplies And
●Rural development: 2-4% (increasing ●Health and Family Welfare: 5-4% (constant) Consumer Affairs
●Energy and Petrochemicals: 5-6% rate) ●General Administration
and there is sudden increase after the year ●Labour and Employment: 1% and there is a ●Gujarat Legislature Secretariat
2012 from 1% to 6% ●Ports and Transport: 2-1% (decreasing sudden increase of 5’5 in the year 2013-14 ●Home Department
rate) ●Legal
●Forests, Environment and Climate change: ●Social Justice and Empowerment and Tribal ●Legislative And Parliamentary
1% (constant) ●Roads and Buildings: 5-8% (decreasing Development: 11-10% and there is a sudden Affairs
rate) dip to 1% in the year 2012-2014 ●Information And Broadcasting
●Industries and Mines: 2-3% (increasing rate) ●Revenue Department
●Urban Development and Urban Housing: 6- ●Science And Technology
8% ●Sports, Youth And Cultural
Activities
●Women and Child Development: 1-2%
REVENUE GENERATION
Inference: Inference:
The department of : The department of: Others: 49-47% (constant)
●Finance Department
●Agriculture and Allied Activities: 15-20% with ●Education: 22-25% (constant) ●Food,
●Water Supply: 5-11% (decreasing rate) Civil Supplies And
sudden boost in 2013-14 and 2017-18 ) Consumer Affairs
●Health and Family Welfare: 5-7% (increasing rate) ●General Administration
●Rural development: 16-22%
●Energy and Petrochemicals: 20-26% (increasing rate) ●Gujarat Legislature Secretariat
(increasing rate) ●Labour and Employment: 1% (constant) ●Home Department
●Ports and Transport: 2-6% (decreasing ●Legal
●Forests, Environment and Climate change: ●Social Justice and Empowerment and Tribal ●Legislative And Parliamentary
rate)
2-5% (decreasing tare and then sudden Development: 11-14% (increasing rate) Affairs
increase in 2020-21) ●Roads and Buildings:12-21% ●Information And Broadcasting
●Urban Development and Urban Housing: 10-14% ●Revenue Department
(decreasing rate)
●Industries and Mines: 6-14% (increasing (Increasing rate) ●Science And Technology
rate) ●Sports, Youth And Cultural Activity
●Women and Child Development: 2% (constant)
GROSS DOMESTIC PRODUCT
State-wise GSDP growth and Rank for the FY-2018 Gujarat’s GSDP over the Decade
Source:
https://www.esopb.gov.in/Static/PDF/GSDP/Statewise-Data/StateWiseData.pdf
Source:
https://www.crisil.com/content/dam/crisil/our-analysis/reports/Research/docum
ents/2019/january/States-of-growth-2point0.pdf

INFERENCES
Departments that get majority of the financed Departments with major allocation : Departments with major share in Revenue:
schemes:
Economic Services: Economic Services:
● Social Justice and Empowerment and Tribal
Development ● Water Supply- 9-7% (decreasing rate) ●Agriculture and Allied Activities- 15-20% with sudden
boost in 2013-14 and 2017-18 )
9.69%
10.74% ● Roads and Buildings- 5-8% (decreasing rate)
8.44%
15.96% ●Energy and Petrochemicals- 20-26% (increasing rate)
1005.95%
● Energy and Petrochemicals- 5-6% and there is sudden
increase after the year 2012 from 1% to 6% ●Rural development- 16-22% (increasing rate)
6.28% ●Roads and Buildings- 12-21% (decreasing rate)

-87.01%
Social Services:
Social Services:
● Education - 18-14 % (decreasing rate)
●Education- 22-25% (constant)
● Education Department ● Social Justice and Empowerment and Tribal
Development- 11-10% and there is a sudden dip to 1% in ●Social Justice and Empowerment and Tribal
16.96% the year 2012-2014 Development- 11-14% (increasing rate)
13.91%
4.42%
19.75%
13.30% 5.86%
Departments with major Expenditure : ●Urban Development and Urban Housing- 10-14%
13.81% (increasing rate)
Economic Services:
● Water Supply- 9-7% (decreasing rate)
● Roads and Buildings- 5-8% (decreasing rate)
● Water Supply ● Energy and Petrochemicals- 5-6% and there is sudden

13.26% increase after the year 2012 from 1% to 6%
12.54%
22.35% 1.36% -3.30%
11.77%
32.44% Social Services:
● Education - 18-16% (decreasing rate)
● Social Justice and Empowerment and Tribal

Development- 11-10% and there is a sudden dip to 1% in
the year 2012-2014

GSDP Composition - Sectoral Contribution (in %) Components of States Non-Revenue tax
The share of primary, secondary and tertiary sector has been reported State's Non Tax Revenues: Non-tax revenues of the State have increased from Rs. 3093 crore in the year 2004-
to be 19.10%, 45.3% and 35.6% respectively, of the total GSDP at 05 to Rs. 16582 crore in the year 2019-20 (RE). Gujarat has one of the highest own tax to GSDP ratios. The non-
current prices in 2018-19. The share of these sectors in the base year tax revenue of Rs. 5277 crore was 8.38% of the total revenue receipts of Rs. 62959 crore in 2011-12 which has
2011-12 was reported to be 22.8%, 40.5% and 36.7% respectively. This been Rs. 16582 crore in 2019-20 (RE) against the total revenue receipts of Rs. 149827 crore. This is 11.07% of
is indicative of the balanced growth of the economy. the total revenue receipt in 2019-20 (RE). Table 3.6 shows the composition of State's non-tax revenue.
Source: https://financedepartment.gujarat.gov.in/Documents/Bud-Eng_962_2020-2-26_366.pdf
POLICIES
The fiscal strategy aims at increasing capital expenditure to ensure higher investments in social and economic infrastructure.
The Government's continuous endeavor has been to widen the tax base thus improving the revenues.
Tax Revenues & Taxation Policy:

With the introduction of GST, various Taxes and Cesses / additional taxes of Centre and State has been subsumed in GST. Hassle free online Tax Returns and electronic payment of GST
is easier under this system. This reform in the ensuing year aims at increasing the number of tax payers, improving the tax compliances and making tax administration more efficient.
Expenditure Policy:
The major thrust areas of the coming year’s public expenditure are:
1) Social Sector spending with a focus on Human Development Indicators in sectors like Health, Education, ICDS, and Rural Development.
2) Agriculture sector with a focus on providing sustainable livelihood by outlays in Crop Insurance, Fisheries, Horticulture, Irrigation and infusion in the Co-operative Organizations.
3) Rural Infrastructure shall be strengthened with a special outlays for upgrading rural connectivity through roads and bridges.
4) Urban Amenities shall be upgraded by outlays for various urban infrastructure and housing projects.


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SECTOR-WISE BUDGET ALLOCATION AND EXPENDITURE

Inference: Others: 35-40% (constant)

●Women and Child Development: 1-2%

STATE URBANISATION POLICY - REGIONAL PLANNING STUDIO

GROSS DOMESTIC PRODUCT

STATE URBANISATION POLICY - REGIONAL PLANNING STUDIO

6.28% ●Roads and Buildings- 12-21% (decreasing rate)

● Water Supply- 9-7% (decreasing rate)

● Roads and Buildings- 5-8% (decreasing rate)

● Water Supply ● Energy and Petrochemicals- 5-6% and there is sudden

● Education - 18-16% (decreasing rate)

● Social Justice and Empowerment and Tribal

STATE URBANISATION POLICY - REGIONAL PLANNING STUDIO

Tax Revenues & Taxation Policy:

STATE URBANISATION POLICY - REGIONAL PLANNING STUDIO

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