Uttarakhand Budget โ 2024-25 vs 2026-27
Year-over-year budget comparison showing how Uttarakhand's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2026-27
2024-25
Rs 69,596 crore
2026-27
Rs 83,543 crore
2024-25
Rs 60,553 crore
2026-27
Rs 67,526 crore
2024-25
Rs 13,780 crore
2026-27
Rs 18,153 crore
2024-25
Rs 22,509 crore
2026-27
Rs 43,328 crore
2024-25
2.4%
2026-27
3.7%
2024-25
Rs 6,636 crore
2026-27
Rs 7,929 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 60,553 crore | Rs 67,526 crore | -10.3% |
| Tax Revenue (Net) | Rs 22,509 crore | Rs 43,328 crore | -48.0% |
| Non-Tax Revenue | Rs 4,873 crore | Rs 5,707 crore | -14.6% |
| Total Expenditure | Rs 69,596 crore | Rs 83,543 crore | -16.7% |
| Revenue Expenditure | Rs 55,816 crore | Rs 64,989 crore | -14.1% |
| Capital Expenditure | Rs 13,780 crore | Rs 18,153 crore | -24.1% |
| Interest Payments | Rs 6,636 crore | Rs 7,929 crore | -16.3% |
| Fiscal Deficit | Rs 9,416 crore | Rs 15,989 crore | -41.1% |
| Fiscal Deficit (% of GDP) | 2.4% | 3.7% | โ |
| Debt-to-GDP Ratio | 21.0% | 28.5% | โ |
Department Allocation Changes โ 2024-25 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2024-25
| Department | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 13,201 crore | -100.0% |
2. Education | Rs 9,500 crore | Rs 0 | โ |
3. Agriculture and Allied Activities | Rs 0 | Rs 6,078 crore | -100.0% |
4. Transport & Roads | Rs 5,800 crore | Rs 0 | โ |
5. Rural Development | Rs 5,000 crore | Rs 5,533 crore | -9.6% |
6. Health & Family Welfare | Rs 5,300 crore | Rs 0 | โ |
7. Health and Family Welfare | Rs 0 | Rs 4,916 crore | -100.0% |
8. Energy | Rs 4,700 crore | Rs 1,749 crore | +168.7% |
9. Social Welfare and Nutrition | Rs 0 | Rs 4,556 crore | -100.0% |
10. Agriculture & Allied | Rs 3,700 crore | Rs 0 | โ |
11. Police & Home | Rs 3,550 crore | Rs 0 | โ |
12. Police | Rs 0 | Rs 3,348 crore | -100.0% |
13. Water Supply & Sanitation | Rs 3,200 crore | Rs 0 | โ |
14. Transport | Rs 0 | Rs 3,038 crore | -100.0% |
15. Urban Development | Rs 2,800 crore | Rs 1,931 crore | +45.0% |
How Has Uttarakhand's Budget Changed from 2026-27 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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