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Uttarakhand Budget โ€” 2024-25 vs 2022-23

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

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Budget Growth โ€” 2024-25 vs 2022-23

Total Expenditure

2024-25

Rs 69,596 crore

2022-23

Rs 56,500 crore

2024-25 is +23.2% higher
Total Receipts

2024-25

Rs 60,553 crore

2022-23

Rs 45,000 crore

2024-25 is +34.6% higher
Capital Expenditure

2024-25

Rs 13,780 crore

2022-23

Rs 8,500 crore

2024-25 is +62.1% higher
Tax Revenue

2024-25

Rs 22,509 crore

2022-23

Rs 20,500 crore

2024-25 is +9.8% higher
Fiscal Deficit (% GDP)

2024-25

2.4%

2022-23

3.4%

2024-25 is -29.4% lower
Interest Payments

2024-25

Rs 6,636 crore

2022-23

Rs 6,000 crore

2024-25 is +10.6% higher

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

Particulars2024-252022-23Difference
Total ReceiptsRs 60,553 croreRs 45,000 crore+34.6%
Tax Revenue (Net)Rs 22,509 croreRs 20,500 crore+9.8%
Non-Tax RevenueRs 4,873 croreRs 8,500 crore-42.7%
Total ExpenditureRs 69,596 croreRs 56,500 crore+23.2%
Revenue ExpenditureRs 55,816 croreRs 48,000 crore+16.3%
Capital ExpenditureRs 13,780 croreRs 8,500 crore+62.1%
Interest PaymentsRs 6,636 croreRs 6,000 crore+10.6%
Fiscal DeficitRs 9,416 croreRs 9,500 crore-0.9%
Fiscal Deficit (% of GDP)2.4%3.4%โ€”
Debt-to-GDP Ratio21.0%26.1%โ€”

Department Allocation Changes โ€” 2024-25 vs 2022-23

Which departments gained or lost budget share between 2022-23 and 2024-25

Department2024-252022-23Difference
1. Education
Rs 9,500 crore
Rs 0
โ€”
2. Transport & Roads
Rs 5,800 crore
Rs 0
โ€”
3. Health & Family Welfare
Rs 5,300 crore
Rs 0
โ€”
4. Rural Development
Rs 5,000 crore
Rs 0
โ€”
5. Energy
Rs 4,700 crore
Rs 0
โ€”
6. Agriculture & Allied
Rs 3,700 crore
Rs 0
โ€”
7. Police & Home
Rs 3,550 crore
Rs 0
โ€”
8. Water Supply & Sanitation
Rs 3,200 crore
Rs 0
โ€”
9. Urban Development
Rs 2,800 crore
Rs 0
โ€”
10. Tourism & Culture
Rs 1,800 crore
Rs 0
โ€”

How Has Uttarakhand's Budget Changed from 2022-23 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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