Uttarakhand Budget โ 2023-24 vs 2025-26
Year-over-year budget comparison showing how Uttarakhand's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2025-26
2023-24
Rs 61,988 crore
2025-26
Rs 75,170 crore
2023-24
Rs 54,627 crore
2025-26
Rs 62,565 crore
2023-24
Rs 10,403 crore
2025-26
Rs 15,191 crore
2023-24
Rs 19,620 crore
2025-26
Rs 25,000 crore
2023-24
2.2%
2025-26
2.9%
2023-24
Rs 6,000 crore
2025-26
Rs 7,200 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 54,627 crore | Rs 62,565 crore | -12.7% |
| Tax Revenue (Net) | Rs 19,620 crore | Rs 25,000 crore | -21.5% |
| Non-Tax Revenue | Rs 4,175 crore | Rs 5,400 crore | -22.7% |
| Total Expenditure | Rs 61,988 crore | Rs 75,170 crore | -17.5% |
| Revenue Expenditure | Rs 51,585 crore | Rs 59,979 crore | -14.0% |
| Capital Expenditure | Rs 10,403 crore | Rs 15,191 crore | -31.5% |
| Interest Payments | Rs 6,000 crore | Rs 7,200 crore | -16.7% |
| Fiscal Deficit | Rs 7,459 crore | Rs 12,605 crore | -40.8% |
| Fiscal Deficit (% of GDP) | 2.2% | 2.9% | โ |
| Debt-to-GDP Ratio | 22.0% | 21.4% | โ |
Department Allocation Changes โ 2023-24 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2023-24
| Department | 2023-24 | 2025-26 | Difference |
|---|---|---|---|
1. Education | Rs 8,400 crore | Rs 10,700 crore | -21.5% |
2. Transport & Roads | Rs 4,900 crore | Rs 6,700 crore | -26.9% |
3. Health & Family Welfare | Rs 4,600 crore | Rs 6,000 crore | -23.3% |
4. Rural Development | Rs 4,300 crore | Rs 5,800 crore | -25.9% |
5. Energy | Rs 4,100 crore | Rs 5,300 crore | -22.6% |
6. Agriculture & Allied | Rs 3,200 crore | Rs 4,300 crore | -25.6% |
7. Police & Home | Rs 3,100 crore | Rs 4,000 crore | -22.5% |
8. Water Supply & Sanitation | Rs 2,700 crore | Rs 3,800 crore | -28.9% |
9. Urban Development | Rs 2,350 crore | Rs 3,200 crore | -26.6% |
10. Tourism & Culture | Rs 1,500 crore | Rs 2,100 crore | -28.6% |
How Has Uttarakhand's Budget Changed from 2025-26 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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