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Punjab Budget โ€” 2023-24 vs 2024-25

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

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Budget Growth โ€” 2023-24 vs 2024-25

Total Expenditure

2023-24

Rs 1.29 lakh crore

2024-25

Rs 1.35 lakh crore

2023-24 is -4.1% lower
Total Receipts

2023-24

Rs 98,940 crore

2024-25

Rs 1.04 lakh crore

2023-24 is -4.8% lower
Capital Expenditure

2023-24

Rs 6,406 crore

2024-25

Rs 7,445 crore

2023-24 is -14.0% lower
Tax Revenue

2023-24

Rs 51,400 crore

2024-25

Rs 58,900 crore

2023-24 is -12.7% lower
Fiscal Deficit (% GDP)

2023-24

4.1%

2024-25

3.8%

2023-24 is +7.9% higher
Interest Payments

2023-24

Rs 22,500 crore

2024-25

Rs 23,900 crore

2023-24 is -5.9% lower

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

Particulars2023-242024-25Difference
Total ReceiptsRs 98,940 croreRs 1.04 lakh crore-4.8%
Tax Revenue (Net)Rs 51,400 croreRs 58,900 crore-12.7%
Non-Tax RevenueRs 10,051 croreRs 11,246 crore-10.6%
Total ExpenditureRs 1.29 lakh croreRs 1.35 lakh crore-4.1%
Revenue ExpenditureRs 1.23 lakh croreRs 1.27 lakh crore-3.4%
Capital ExpenditureRs 6,406 croreRs 7,445 crore-14.0%
Interest PaymentsRs 22,500 croreRs 23,900 crore-5.9%
Fiscal DeficitRs 30,311 croreRs 30,465 crore-0.5%
Fiscal Deficit (% of GDP)4.1%3.8%โ€”
Debt-to-GDP Ratio49.6%48.6%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 15,800 crore
Rs 17,400 crore
-9.2%
2. Agriculture & Allied
Rs 12,500 crore
Rs 13,700 crore
-8.8%
3. Energy
Rs 10,500 crore
Rs 11,600 crore
-9.5%
4. Health & Family Welfare
Rs 7,800 crore
Rs 8,700 crore
-10.3%
5. Rural Development
Rs 7,500 crore
Rs 8,200 crore
-8.5%
6. Police & Home
Rs 7,400 crore
Rs 8,000 crore
-7.5%
7. Social Welfare
Rs 6,000 crore
Rs 6,550 crore
-8.4%
8. Transport & Roads
Rs 3,900 crore
Rs 4,500 crore
-13.3%
9. Water Supply & Sanitation
Rs 3,800 crore
Rs 4,500 crore
-15.6%
10. Urban Development
Rs 3,900 crore
Rs 4,300 crore
-9.3%

How Has Punjab'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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