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Arunachal Pradesh Budget โ€” 2023-24 vs 2024-25

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

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Budget Growth โ€” 2023-24 vs 2024-25

Total Expenditure

2023-24

Rs 33,989 crore

2024-25

Rs 35,465 crore

2023-24 is -4.2% lower
Total Receipts

2023-24

Rs 29,313 crore

2024-25

Rs 31,267 crore

2023-24 is -6.2% lower
Capital Expenditure

2023-24

Rs 9,475 crore

2024-25

Rs 8,335 crore

2023-24 is +13.7% higher
Tax Revenue

2023-24

Rs 2,568 crore

2024-25

Rs 2,953 crore

2023-24 is -13.0% lower
Fiscal Deficit (% GDP)

2023-24

7.8%

2024-25

6.3%

2023-24 is +23.8% higher
Interest Payments

2023-24

Rs 858 crore

2024-25

Rs 943 crore

2023-24 is -9.0% lower

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

Particulars2023-242024-25Difference
Total ReceiptsRs 29,313 croreRs 31,267 crore-6.2%
Tax Revenue (Net)Rs 2,568 croreRs 2,953 crore-13.0%
Non-Tax RevenueRs 911 croreRs 1,054 crore-13.6%
Total ExpenditureRs 33,989 croreRs 35,465 crore-4.2%
Revenue ExpenditureRs 23,602 croreRs 25,932 crore-9.0%
Capital ExpenditureRs 9,475 croreRs 8,335 crore+13.7%
Interest PaymentsRs 858 croreRs 943 crore-9.0%
Fiscal DeficitRs 3,758 croreRs 2,993 crore+25.6%
Fiscal Deficit (% of GDP)7.8%6.3%โ€”
Debt-to-GDP Ratio37.9%42.0%โ€”

Department Allocation Changes โ€” 2023-24 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2023-24

Department2023-242024-25Difference
1. Education
Rs 4,120 crore
Rs 4,900 crore
-15.9%
2. Rural Development
Rs 3,100 crore
Rs 3,560 crore
-12.9%
3. Public Works & Roads
Rs 3,500 crore
Rs 3,400 crore
+2.9%
4. Health & Family Welfare
Rs 2,350 crore
Rs 2,680 crore
-12.3%
5. Police & Home
Rs 1,870 crore
Rs 2,150 crore
-13.0%
6. Agriculture & Allied
Rs 1,600 crore
Rs 1,830 crore
-12.6%
7. Social Welfare
Rs 1,200 crore
Rs 1,420 crore
-15.5%
8. Energy
Rs 1,050 crore
Rs 1,170 crore
-10.3%
9. Water Supply & Sanitation
Rs 980 crore
Rs 1,080 crore
-9.3%
10. Urban Development
Rs 820 crore
Rs 920 crore
-10.9%

How Has Arunachal Pradesh's Budget Changed from 2024-25 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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