Uttarakhand Budget โ 2024-25 vs 2025-26
Year-over-year budget comparison showing how Uttarakhand's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2025-26
2024-25
Rs 69,596 crore
2025-26
Rs 75,170 crore
2024-25
Rs 60,553 crore
2025-26
Rs 62,565 crore
2024-25
Rs 13,780 crore
2025-26
Rs 15,191 crore
2024-25
Rs 22,509 crore
2025-26
Rs 25,000 crore
2024-25
2.4%
2025-26
2.9%
2024-25
Rs 6,636 crore
2025-26
Rs 7,200 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 60,553 crore | Rs 62,565 crore | -3.2% |
| Tax Revenue (Net) | Rs 22,509 crore | Rs 25,000 crore | -10.0% |
| Non-Tax Revenue | Rs 4,873 crore | Rs 5,400 crore | -9.8% |
| Total Expenditure | Rs 69,596 crore | Rs 75,170 crore | -7.4% |
| Revenue Expenditure | Rs 55,816 crore | Rs 59,979 crore | -6.9% |
| Capital Expenditure | Rs 13,780 crore | Rs 15,191 crore | -9.3% |
| Interest Payments | Rs 6,636 crore | Rs 7,200 crore | -7.8% |
| Fiscal Deficit | Rs 9,416 crore | Rs 12,605 crore | -25.3% |
| Fiscal Deficit (% of GDP) | 2.4% | 2.9% | โ |
| Debt-to-GDP Ratio | 21.0% | 21.4% | โ |
Department Allocation Changes โ 2024-25 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2024-25
| Department | 2024-25 | 2025-26 | Difference |
|---|---|---|---|
1. Education | Rs 9,500 crore | Rs 10,700 crore | -11.2% |
2. Transport & Roads | Rs 5,800 crore | Rs 6,700 crore | -13.4% |
3. Health & Family Welfare | Rs 5,300 crore | Rs 6,000 crore | -11.7% |
4. Rural Development | Rs 5,000 crore | Rs 5,800 crore | -13.8% |
5. Energy | Rs 4,700 crore | Rs 5,300 crore | -11.3% |
6. Agriculture & Allied | Rs 3,700 crore | Rs 4,300 crore | -14.0% |
7. Police & Home | Rs 3,550 crore | Rs 4,000 crore | -11.3% |
8. Water Supply & Sanitation | Rs 3,200 crore | Rs 3,800 crore | -15.8% |
9. Urban Development | Rs 2,800 crore | Rs 3,200 crore | -12.5% |
10. Tourism & Culture | Rs 1,800 crore | Rs 2,100 crore | -14.3% |
How Has Uttarakhand's Budget Changed from 2025-26 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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