Himachal Pradesh Budget โ 2024-25 vs 2025-26
Year-over-year budget comparison showing how Himachal Pradesh's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2025-26
2024-25
Rs 52,937 crore
2025-26
Rs 52,709 crore
2024-25
Rs 42,153 crore
2025-26
Rs 42,371 crore
2024-25
Rs 6,270 crore
2025-26
Rs 3,948 crore
2024-25
Rs 15,101 crore
2025-26
Rs 16,500 crore
2024-25
4.7%
2025-26
4.0%
2024-25
Rs 6,255 crore
2025-26
Rs 7,000 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 42,153 crore | Rs 42,371 crore | -0.5% |
| Tax Revenue (Net) | Rs 15,101 crore | Rs 16,500 crore | -8.5% |
| Non-Tax Revenue | Rs 3,641 crore | Rs 4,000 crore | -9.0% |
| Total Expenditure | Rs 52,937 crore | Rs 52,709 crore | +0.4% |
| Revenue Expenditure | Rs 46,667 crore | Rs 48,761 crore | -4.3% |
| Capital Expenditure | Rs 6,270 crore | Rs 3,948 crore | +58.8% |
| Interest Payments | Rs 6,255 crore | Rs 7,000 crore | -10.6% |
| Fiscal Deficit | Rs 10,784 crore | Rs 10,338 crore | +4.3% |
| Fiscal Deficit (% of GDP) | 4.7% | 4.0% | โ |
| Debt-to-GDP Ratio | 38.7% | 37.2% | โ |
Department Allocation Changes โ 2024-25 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2024-25
| Department | 2024-25 | 2025-26 | Difference |
|---|---|---|---|
1. Education | Rs 7,950 crore | Rs 8,700 crore | -8.6% |
2. Health & Family Welfare | Rs 4,000 crore | Rs 4,400 crore | -9.1% |
3. Energy | Rs 3,650 crore | Rs 4,000 crore | -8.8% |
4. Rural Development | Rs 3,600 crore | Rs 4,000 crore | -10.0% |
5. Transport & Roads | Rs 3,300 crore | Rs 3,700 crore | -10.8% |
6. Police & Home | Rs 2,750 crore | Rs 3,100 crore | -11.3% |
7. Social Welfare | Rs 2,380 crore | Rs 2,700 crore | -11.9% |
8. Agriculture & Allied | Rs 2,350 crore | Rs 2,600 crore | -9.6% |
9. Water Supply & Sanitation | Rs 1,700 crore | Rs 1,900 crore | -10.5% |
10. Urban Development | Rs 1,550 crore | Rs 1,700 crore | -8.8% |
How Has Himachal Pradesh's Budget Changed from 2025-26 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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