January 3 2025
Mr. Revanth Reddy explained that more than one-third of the ₹18,500 crore, ₹6,500 crore goes for payment of salaries and pensions to employees every month and another ₹6,500 crore went for payment of principal and interest for the loans raised by the previous Bharat Rashtra Samithi (BRS) government. As a result, the government is left with ₹5,500 crore for implementing the welfare schemes.
Telangana Monthly Revenue Income Statement (Projected for 2025-26)
The total projected revenue receipts (excluding borrowings) for Telangana in 2025-26 are approximately ₹2,30,828 crore. This translates to an average monthly revenue of about ₹19,235.67 crore.
Here’s a breakdown of the key components on a monthly average basis:
| Revenue Source | Annual Estimate (₹ crore) | Average Monthly Income (₹ crore) | Percentage of Total Revenue Receipts |
|---|---|---|---|
| State’s Own Tax Revenue | 1,45,420 | 12,118.33 | 63.00% |
| State GST | (approx. 35% of own tax) | (approx. 4,241.42) | |
| Stamps & Registration | 19,087 | 1,590.58 | |
| State Excise Duties | 27,623 | 2,301.92 | |
| Other Taxes | |||
| State’s Share in Central Taxes | 29,900 | 2,491.67 | 12.95% |
| Grants from the Centre | 22,783 | 1,898.58 | 9.87% |
| Non-Tax Revenue | 4,292 | 357.67 | 1.86% |
| Other Receipts | 28,433 (approx.) | 2,369.42 | 12.32% |
| Total Revenue Receipts | 2,30,828 | 19,235.67 |
Telangana Monthly Expenditure Statement (Projected for 2025-26)
The total projected expenditure for Telangana in 2025-26 is ₹3,04,965 crore. This includes revenue expenditure and capital expenditure.
1. Revenue Expenditure:
- Total Revenue Expenditure: ₹2,26,982 crore
- Average Monthly Revenue Expenditure: Approximately ₹18,915.17 crore
Key components on a monthly average basis:
| Expenditure Category | Annual Estimate (₹ crore) | Average Monthly Expenditure (₹ crore) | Percentage of Total Revenue Expenditure |
|---|---|---|---|
| Salaries and Wages | 44,478 | 3,706.50 | 19.60% |
| Pensions | 13,019 | 1,084.92 | 5.74% |
| Interest Payments | 19,369 | 1,614.08 | 8.53% |
| Subsidies | 16,345 | 1,362.08 | 7.20% |
| Six Poll Guarantees | 56,000 | 4,666.67 | 24.67% |
| Other Welfare & Schemes | (Remaining portion) | ||
| Other Revenue Expenditure | (Balance) | ||
| Total Revenue Expenditure | 2,26,982 | 18,915.17 | 100.00% |
2. Capital Expenditure (Capital Outlay):
- Total Capital Expenditure: ₹36,504 crore
- Average Monthly Capital Expenditure: Approximately ₹3,042.00 crore
This expenditure is for asset creation and includes investments in infrastructure, irrigation, education, health, etc.
3. Debt Servicing (Repayment):
- The budget also accounts for debt repayment, estimated at ₹20,128 crore annually, or about ₹1,677.33 crore per month.
4. Fiscal Deficit:
- The projected fiscal deficit for 2025-26 is ₹54,010 crore, which would require an average monthly borrowing of approximately ₹4,500.83 crore. The state’s reliance on borrowings is a significant factor in its financial management.
Early Fiscal Data (April-May 2025): Provisional data for April-May 2025 indicates that revenue expenditure was ₹28,463 crore, which is 12.5% of the projected annual expenditure.
telangana monthly income according 2025-26 budget analyis which repsented on march 19 2025
Telangana’s monthly income averages around ₹19,235 crore based on 2025-26 budget projections.
Summary of Average Monthly Income (Estimated):
- Total Revenue Receipts: Approximately ₹19,235 crore
- State’s Own Tax Revenue: Approximately ₹12,118 crore (SGST, Stamps and Registration, State Excise Duties (others, Sales Tax, Profession Tax, etc)
- Share in Central Taxes: Approximately ₹2,491 crore
- Grants from Centre: Approximately ₹1,899 crore
- Non-Tax Revenue: Approximately ₹358 crore (interest receipts, dividends, and fees.)
The primary components of this are:
- State Goods and Services Tax (SGST): Projected to be the largest source of own tax revenue (35%).
- Stamps and Registration: Estimated at ₹19,087 crore annually.
- State Excise Duties: Projected at ₹27,623 crore annually.
- Other taxes like Sales Tax, Profession Tax, etc.
Budget Overview (2024-25 and 2025-26):
- 2024-25 Budget: The budget presented for FY 2024-25 had an outlay of approximately ₹2.91 lakh crore.
- Revenue Expenditure: Estimated at around ₹2.2 lakh crore.
- Capital Expenditure: Estimated at ₹33,487 crore.
- Total Revenue Receipts: Estimated at ₹2.21 lakh crore.
- Borrowings: The state’s fiscal deficit was pegged at ₹49,255.41 crore, indicating a reliance on borrowings.
- 2025-26 Budget: The budget presented for FY 2025-26 has an outlay of ₹3.05 lakh crore.
- Revenue Receipts: Estimated at ₹2.3 lakh crore.
- Revenue Expenditure: Estimated at ₹2.26 lakh crore.
- Fiscal Deficit: Targeted at 3.0% of GSDP (₹54,010 crore).
Monthly Income (April 2024 as an example):
For April 2024, Telangana’s monthly income was reported at ₹11,818 crore.
- Tax Income: ₹11,464 crore, with significant contributions from GST (₹4,475 crore), Sales Tax (₹2,661 crore), and State Excise Taxes (₹1,580 crore).
- Non-Tax Revenue: ₹354 crore.
- State’s Share of Union Taxes: ₹908 crore.
- Borrowings: In April 2024, the state borrowed ₹2,246 crore, a decrease compared to the previous year.
Monthly Expenditure (April 2024 as an example):
In April 2024, Telangana’s expenditures included:
- Subsidies: ₹976 crore.
- Salaries and Wages: ₹3,647 crore.
- Interest Payments: ₹1,865 crore.
- Pension Payments: ₹1,331 crore.
Key Trends and Observations:
- Revenue Sources: The state’s revenue comes from its own resources (taxes, non-tax revenue) and grants from the center. Own resources form a significant portion of the total revenue receipts.
- Expenditure Focus: A substantial portion of the expenditure goes towards salaries, wages, pension payments, and interest payments.
- Fiscal Deficit and Borrowings: The state has been managing a fiscal deficit, with borrowings playing a role in funding expenditures. There’s an ongoing effort to manage borrowing levels.
- Sectoral Allocations: Budgets have seen significant allocations for sectors like agriculture, education, irrigation, health, and infrastructure development, particularly in Hyderabad.
It’s important to note that these figures are based on budget estimates and provisional reports, and actual figures may vary. For the most up-to-date and detailed information, referring to the official budget documents released by the Telangana government is recommended.
- GST providing a solid 4,475 crore.
- Sales tax collections have been impressive at 2,661 crore,
- state excise taxes continue to be a big revenue earner at 1,580 crore.
- registration and stamps department reported a revenue of 1,116 crore during the first month, (real estate)
Finance minister Bhatti Vikramarka presented the vote-on-account budget for 2024-25 in Feb, totalling 2,75,891 crore in expenditure. Revenue spending is expected to account for 2,01,178 crore of the overall budget.
state’s share of Union taxes for the month was 908 crore,
with other taxes and duties at 721 crore.
Non-tax revenue was 354 crore.
Overall revenue receipts could reach 1.69 lakh crore in the year going by earnings.
telangana monthly expenditure according 2025-26 budget analyis which repsented on march 19 2025
The Telangana government’s budget for the fiscal year 2025-26, presented on March 19, 2025, outlines a total expenditure of ₹3,04,965 crore. This expenditure is divided into revenue expenditure and capital expenditure.
Here’s a breakdown of the projected monthly expenditure based on the annual budget:
Total Expenditure (Estimated for 2025-26): ₹3,04,965 crore
1. Revenue Expenditure:
- Total Revenue Expenditure: ₹2,26,982 crore
- Average Monthly Revenue Expenditure: Approximately ₹18,915 crore
This component covers the day-to-day running of the government and includes:
* Salaries and Wages: The budget allocates ₹44,478 crore annually, averaging about ₹3,707 crore per month.
* Pensions: Projected at ₹13,019 crore for the year, averaging approximately ₹1,085 crore per month.
* Interest Payments: Estimated at ₹19,369 crore annually, averaging around ₹1,614 crore per month.
* Subsidies: Allocated ₹16,345 crore for the year, averaging roughly ₹1,362 crore per month.
* Other Welfare Schemes and Grants: A significant portion of the budget is dedicated to the six poll guarantees and other welfare programs, contributing substantially to revenue expenditure. For instance, ₹56,000 crore is allocated to the six guarantees, which would average around ₹4,667 crore per month.
2. Capital Expenditure (Capital Outlay):
- Total Capital Expenditure: ₹36,504 crore
- Average Monthly Capital Expenditure: Approximately ₹3,042 crore
This expenditure is for creating long-term assets and includes investments in:
* Infrastructure development (roads, buildings, etc.)
* Irrigation projects
* Social infrastructure (schools, hospitals)
* Industrial development
Early Fiscal Data (April-May 2025):
Provisional data for the first two months of FY 2025-26 (April-May 2025) indicates that the overall revenue expenditure was ₹28,463 crore, which is 12.5% of the projected annual expenditure.
- In this initial period, key expenditure items included:
- Salaries and Wages: ₹8,087 crore
- Pensions: ₹3,070 crore
- Interest Payments: ₹4,166 crore
- Subsidies: ₹5,199 crore
Key Observations on Expenditure:
- Commitment Liabilities: A significant portion of the revenue expenditure is consumed by committed liabilities such as salaries, pensions, and interest payments.
- Welfare Focus: The budget places a strong emphasis on welfare schemes, with a substantial allocation for the six poll guarantees and other social welfare programs for SC, ST, BC, and minorities.
- Developmental Spending: Capital expenditure is directed towards crucial sectors like agriculture, rural development, education, health, and infrastructure, aiming for long-term economic growth.
It’s important to remember that these are average monthly figures derived from annual estimates. Actual monthly expenditures can vary due to the timing of project implementation, release of funds, and other operational factors.
expenditure monthly
- Telangana spent 976 crore towards subsidies in the first month of April. On salaries and wages, 3,647 crore was spent. The state paid 1,865 crore on interest payments in April, and 1,331 crore on pension payments.
It is also estimated that the state will have a revenue surplus of 1,024 crore.
telangana 2024 budget
Telangana government’s monthly income for April 2024 was approximately ₹11,818 crore, with a total tax income of ₹11,464 crore, including GST collections of ₹4,475 crore and sales tax collections of ₹2,661 crore. For fiscal year 2024-25, the total revenue receipts are estimated to be ₹2,21,242 crore, with ₹1,73,390 crore coming from own resources and ₹47,853 crore from the central government.
Regarding expenditure, the state’s revenue expenditure for April 2024-25 was ₹2,777 crore and progressively increased to ₹35,925 crore by August 2024. The total expenditure (excluding debt repayment) for 2024-25 is estimated at ₹2,74,058 crore, with debt repayment of ₹17,101 crore also planned.
For fiscal year 2025-26, the estimated revenue receipts are ₹2,29,720.62 crore and the estimated expenditure is ₹2,26,982.29 crore.
Thus, Telangana’s monthly income and expenditure vary with fiscal months, but the April income was around ₹11,800 crore, and monthly expenditures also scale substantially through the year, with annual targets in the range of ₹2.2 to ₹2.7 lakh crore for receipts and expenditures respectively
Average monthly tax paid by telangana citizen
A. Indirect tax – the GST (and other indirect levies) that the person pays while buying goods/services.
B. Direct tax – the personal income-tax (if any) on the net profit the person earns from the business.
- Indirect taxes paid while spending the 1-lakh net income
| Expense item | Amount | Likely GST / indirect tax rate | Approx. tax paid |
|---|---|---|---|
| Alcohol (10 000) | 10 000 | 28 % GST + State excise (assumed 20 % total) | ≈ 2 000 |
| Clothing (5 000) | 5 000 | 5 %–12 % GST (take 12 %) | 600 |
| Groceries (20 000) | 20 000 | 0 % on most food items | 0 |
| Fuel (10 000) | 10 000 | Excise duty + VAT (assumed 30 %) | ≈ 3 000 |
| School fees (10 000) | 10 000 | Exempt | 0 |
| Property tax (1 000) | 1 000 | Local body tax | 1 000 |
| Total indirect tax | ≈ 6 600 |
So roughly ₹6 600 of the 56 000 spent leaks away as indirect taxes.
- Direct tax on the business profit
- Revenue: ₹300 × (1 00 000 ÷ 200) ≈ ₹150 000 (he sells 500 units at ₹300 each).
- Cost of goods: ₹100 × 500 units = ₹50 000.
- Gross profit: ₹150 000 – ₹50 000 = ₹100 000.
- Business expenses: Nil (only personal expenses listed).
- Taxable business income: ₹100 000.
Under India’s current individual tax slabs, income up to ₹2.5 lakh is tax-free.
Hence direct income-tax = ₹0.
Summary
- Indirect taxes paid: ≈ ₹6 600
- Direct income-tax: ₹0