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Uttarakhand Budget โ€” 2023-24 vs 2022-23

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

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Budget Growth โ€” 2023-24 vs 2022-23

Total Expenditure

2023-24

Rs 61,988 crore

2022-23

Rs 56,500 crore

2023-24 is +9.7% higher
Total Receipts

2023-24

Rs 54,627 crore

2022-23

Rs 45,000 crore

2023-24 is +21.4% higher
Capital Expenditure

2023-24

Rs 10,403 crore

2022-23

Rs 8,500 crore

2023-24 is +22.4% higher
Tax Revenue

2023-24

Rs 19,620 crore

2022-23

Rs 20,500 crore

2023-24 is -4.3% lower
Fiscal Deficit (% GDP)

2023-24

2.2%

2022-23

3.4%

2023-24 is -35.3% lower
Interest Payments

2023-24

Rs 6,000 crore

2022-23

Rs 6,000 crore

2023-24 is 0.0% lower

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

Particulars2023-242022-23Difference
Total ReceiptsRs 54,627 croreRs 45,000 crore+21.4%
Tax Revenue (Net)Rs 19,620 croreRs 20,500 crore-4.3%
Non-Tax RevenueRs 4,175 croreRs 8,500 crore-50.9%
Total ExpenditureRs 61,988 croreRs 56,500 crore+9.7%
Revenue ExpenditureRs 51,585 croreRs 48,000 crore+7.5%
Capital ExpenditureRs 10,403 croreRs 8,500 crore+22.4%
Interest PaymentsRs 6,000 croreRs 6,000 crore0.0%
Fiscal DeficitRs 7,459 croreRs 9,500 crore-21.5%
Fiscal Deficit (% of GDP)2.2%3.4%โ€”
Debt-to-GDP Ratio22.0%26.1%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 8,400 crore
Rs 0
โ€”
2. Transport & Roads
Rs 4,900 crore
Rs 0
โ€”
3. Health & Family Welfare
Rs 4,600 crore
Rs 0
โ€”
4. Rural Development
Rs 4,300 crore
Rs 0
โ€”
5. Energy
Rs 4,100 crore
Rs 0
โ€”
6. Agriculture & Allied
Rs 3,200 crore
Rs 0
โ€”
7. Police & Home
Rs 3,100 crore
Rs 0
โ€”
8. Water Supply & Sanitation
Rs 2,700 crore
Rs 0
โ€”
9. Urban Development
Rs 2,350 crore
Rs 0
โ€”
10. Tourism & Culture
Rs 1,500 crore
Rs 0
โ€”

How Has Uttarakhand'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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