Uttarakhand Budget โ 2023-24 vs 2024-25
Year-over-year budget comparison showing how Uttarakhand's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2024-25
2023-24
Rs 61,988 crore
2024-25
Rs 69,596 crore
2023-24
Rs 54,627 crore
2024-25
Rs 60,553 crore
2023-24
Rs 10,403 crore
2024-25
Rs 13,780 crore
2023-24
Rs 19,620 crore
2024-25
Rs 22,509 crore
2023-24
2.2%
2024-25
2.4%
2023-24
Rs 6,000 crore
2024-25
Rs 6,636 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 54,627 crore | Rs 60,553 crore | -9.8% |
| Tax Revenue (Net) | Rs 19,620 crore | Rs 22,509 crore | -12.8% |
| Non-Tax Revenue | Rs 4,175 crore | Rs 4,873 crore | -14.3% |
| Total Expenditure | Rs 61,988 crore | Rs 69,596 crore | -10.9% |
| Revenue Expenditure | Rs 51,585 crore | Rs 55,816 crore | -7.6% |
| Capital Expenditure | Rs 10,403 crore | Rs 13,780 crore | -24.5% |
| Interest Payments | Rs 6,000 crore | Rs 6,636 crore | -9.6% |
| Fiscal Deficit | Rs 7,459 crore | Rs 9,416 crore | -20.8% |
| Fiscal Deficit (% of GDP) | 2.2% | 2.4% | โ |
| Debt-to-GDP Ratio | 22.0% | 21.0% | โ |
Department Allocation Changes โ 2023-24 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2023-24
| Department | 2023-24 | 2024-25 | Difference |
|---|---|---|---|
1. Education | Rs 8,400 crore | Rs 9,500 crore | -11.6% |
2. Transport & Roads | Rs 4,900 crore | Rs 5,800 crore | -15.5% |
3. Health & Family Welfare | Rs 4,600 crore | Rs 5,300 crore | -13.2% |
4. Rural Development | Rs 4,300 crore | Rs 5,000 crore | -14.0% |
5. Energy | Rs 4,100 crore | Rs 4,700 crore | -12.8% |
6. Agriculture & Allied | Rs 3,200 crore | Rs 3,700 crore | -13.5% |
7. Police & Home | Rs 3,100 crore | Rs 3,550 crore | -12.7% |
8. Water Supply & Sanitation | Rs 2,700 crore | Rs 3,200 crore | -15.6% |
9. Urban Development | Rs 2,350 crore | Rs 2,800 crore | -16.1% |
10. Tourism & Culture | Rs 1,500 crore | Rs 1,800 crore | -16.7% |
How Has Uttarakhand'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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