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Uttarakhand Budget โ€” 2024-25 vs 2023-24

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

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Budget Growth โ€” 2024-25 vs 2023-24

Total Expenditure

2024-25

Rs 69,596 crore

2023-24

Rs 61,988 crore

2024-25 is +12.3% higher
Total Receipts

2024-25

Rs 60,553 crore

2023-24

Rs 54,627 crore

2024-25 is +10.8% higher
Capital Expenditure

2024-25

Rs 13,780 crore

2023-24

Rs 10,403 crore

2024-25 is +32.5% higher
Tax Revenue

2024-25

Rs 22,509 crore

2023-24

Rs 19,620 crore

2024-25 is +14.7% higher
Fiscal Deficit (% GDP)

2024-25

2.4%

2023-24

2.2%

2024-25 is +9.1% higher
Interest Payments

2024-25

Rs 6,636 crore

2023-24

Rs 6,000 crore

2024-25 is +10.6% higher

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

Particulars2024-252023-24Difference
Total ReceiptsRs 60,553 croreRs 54,627 crore+10.8%
Tax Revenue (Net)Rs 22,509 croreRs 19,620 crore+14.7%
Non-Tax RevenueRs 4,873 croreRs 4,175 crore+16.7%
Total ExpenditureRs 69,596 croreRs 61,988 crore+12.3%
Revenue ExpenditureRs 55,816 croreRs 51,585 crore+8.2%
Capital ExpenditureRs 13,780 croreRs 10,403 crore+32.5%
Interest PaymentsRs 6,636 croreRs 6,000 crore+10.6%
Fiscal DeficitRs 9,416 croreRs 7,459 crore+26.2%
Fiscal Deficit (% of GDP)2.4%2.2%โ€”
Debt-to-GDP Ratio21.0%22.0%โ€”

Department Allocation Changes โ€” 2024-25 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2024-25

Department2024-252023-24Difference
1. Education
Rs 9,500 crore
Rs 8,400 crore
+13.1%
2. Transport & Roads
Rs 5,800 crore
Rs 4,900 crore
+18.4%
3. Health & Family Welfare
Rs 5,300 crore
Rs 4,600 crore
+15.2%
4. Rural Development
Rs 5,000 crore
Rs 4,300 crore
+16.3%
5. Energy
Rs 4,700 crore
Rs 4,100 crore
+14.6%
6. Agriculture & Allied
Rs 3,700 crore
Rs 3,200 crore
+15.6%
7. Police & Home
Rs 3,550 crore
Rs 3,100 crore
+14.5%
8. Water Supply & Sanitation
Rs 3,200 crore
Rs 2,700 crore
+18.5%
9. Urban Development
Rs 2,800 crore
Rs 2,350 crore
+19.1%
10. Tourism & Culture
Rs 1,800 crore
Rs 1,500 crore
+20.0%

How Has Uttarakhand's Budget Changed from 2023-24 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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