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

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

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Budget Growth โ€” 2024-25 vs 2023-24

Total Expenditure

2024-25

Rs 35,465 crore

2023-24

Rs 33,989 crore

2024-25 is +4.3% higher
Total Receipts

2024-25

Rs 31,267 crore

2023-24

Rs 29,313 crore

2024-25 is +6.7% higher
Capital Expenditure

2024-25

Rs 8,335 crore

2023-24

Rs 9,475 crore

2024-25 is -12.0% lower
Tax Revenue

2024-25

Rs 2,953 crore

2023-24

Rs 2,568 crore

2024-25 is +15.0% higher
Fiscal Deficit (% GDP)

2024-25

6.3%

2023-24

7.8%

2024-25 is -19.2% lower
Interest Payments

2024-25

Rs 943 crore

2023-24

Rs 858 crore

2024-25 is +9.9% higher

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

Particulars2024-252023-24Difference
Total ReceiptsRs 31,267 croreRs 29,313 crore+6.7%
Tax Revenue (Net)Rs 2,953 croreRs 2,568 crore+15.0%
Non-Tax RevenueRs 1,054 croreRs 911 crore+15.7%
Total ExpenditureRs 35,465 croreRs 33,989 crore+4.3%
Revenue ExpenditureRs 25,932 croreRs 23,602 crore+9.9%
Capital ExpenditureRs 8,335 croreRs 9,475 crore-12.0%
Interest PaymentsRs 943 croreRs 858 crore+9.9%
Fiscal DeficitRs 2,993 croreRs 3,758 crore-20.4%
Fiscal Deficit (% of GDP)6.3%7.8%โ€”
Debt-to-GDP Ratio42.0%37.9%โ€”

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

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

Department2024-252023-24Difference
1. Education
Rs 4,900 crore
Rs 4,120 crore
+18.9%
2. Rural Development
Rs 3,560 crore
Rs 3,100 crore
+14.8%
3. Public Works & Roads
Rs 3,400 crore
Rs 3,500 crore
-2.9%
4. Health & Family Welfare
Rs 2,680 crore
Rs 2,350 crore
+14.0%
5. Police & Home
Rs 2,150 crore
Rs 1,870 crore
+15.0%
6. Agriculture & Allied
Rs 1,830 crore
Rs 1,600 crore
+14.4%
7. Social Welfare
Rs 1,420 crore
Rs 1,200 crore
+18.3%
8. Energy
Rs 1,170 crore
Rs 1,050 crore
+11.4%
9. Water Supply & Sanitation
Rs 1,080 crore
Rs 980 crore
+10.2%
10. Urban Development
Rs 920 crore
Rs 820 crore
+12.2%

How Has Arunachal Pradesh's Budget Changed from 2023-24 to 2024-25?

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 2024-25 budget analysis or view all available comparisons.

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