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Arunachal Pradesh Budget โ€” 2023-24 vs 2022-23

Year-over-year budget comparison showing how Arunachal Pradesh's fiscal priorities have changed

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Budget Growth โ€” 2023-24 vs 2022-23

Total Expenditure

2023-24

Rs 33,989 crore

2022-23

Rs 19,000 crore

2023-24 is +78.9% higher
Total Receipts

2023-24

Rs 29,313 crore

2022-23

Rs 16,500 crore

2023-24 is +77.7% higher
Capital Expenditure

2023-24

Rs 9,475 crore

2022-23

Rs 3,500 crore

2023-24 is +170.7% higher
Tax Revenue

2023-24

Rs 2,568 crore

2022-23

Rs 1,800 crore

2023-24 is +42.7% higher
Fiscal Deficit (% GDP)

2023-24

7.8%

2022-23

7.1%

2023-24 is +9.9% higher
Interest Payments

2023-24

Rs 858 crore

2022-23

Rs 1,200 crore

2023-24 is -28.5% lower

Receipts & Expenditure โ€” Year-over-Year Change

Particulars2023-242022-23Difference
Total ReceiptsRs 29,313 croreRs 16,500 crore+77.7%
Tax Revenue (Net)Rs 2,568 croreRs 1,800 crore+42.7%
Non-Tax RevenueRs 911 croreRs 4,200 crore-78.3%
Total ExpenditureRs 33,989 croreRs 19,000 crore+78.9%
Revenue ExpenditureRs 23,602 croreRs 15,500 crore+52.3%
Capital ExpenditureRs 9,475 croreRs 3,500 crore+170.7%
Interest PaymentsRs 858 croreRs 1,200 crore-28.5%
Fiscal DeficitRs 3,758 croreRs 2,500 crore+50.3%
Fiscal Deficit (% of GDP)7.8%7.1%โ€”
Debt-to-GDP Ratio37.9%38.6%โ€”

Department Allocation Changes โ€” 2023-24 vs 2022-23

Which departments gained or lost budget share between 2022-23 and 2023-24

Department2023-242022-23Difference
1. Education
Rs 4,120 crore
Rs 0
โ€”
2. Public Works & Roads
Rs 3,500 crore
Rs 0
โ€”
3. Rural Development
Rs 3,100 crore
Rs 0
โ€”
4. Health & Family Welfare
Rs 2,350 crore
Rs 0
โ€”
5. Police & Home
Rs 1,870 crore
Rs 0
โ€”
6. Agriculture & Allied
Rs 1,600 crore
Rs 0
โ€”
7. Social Welfare
Rs 1,200 crore
Rs 0
โ€”
8. Energy
Rs 1,050 crore
Rs 0
โ€”
9. Water Supply & Sanitation
Rs 980 crore
Rs 0
โ€”
10. Urban Development
Rs 820 crore
Rs 0
โ€”

How Has Arunachal Pradesh's Budget Changed from 2022-23 to 2023-24?

Comparing budgets across years helps track fiscal consolidation progress, shifts in spending priorities, and revenue growth patterns. The gap between Budget Estimates and Revised Estimates is a key indicator of fiscal discipline and realistic projection capability.

Capital expenditure trends show the government's commitment to infrastructure development, while revenue expenditure patterns indicate recurring obligations like salaries, pensions, and interest payments. A rising capital-to-revenue expenditure ratio generally signals productive spending.

Explore the full 2023-24 budget analysis or view all available comparisons.

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