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Uttarakhand Budget โ€” 2026-27 vs 2021-22

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

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Budget Growth โ€” 2026-27 vs 2021-22

Total Expenditure

2026-27

Rs 83,543 crore

2021-22

Rs 50,500 crore

2026-27 is +65.4% higher
Total Receipts

2026-27

Rs 67,526 crore

2021-22

Rs 39,500 crore

2026-27 is +71.0% higher
Capital Expenditure

2026-27

Rs 18,153 crore

2021-22

Rs 7,500 crore

2026-27 is +142.0% higher
Tax Revenue

2026-27

Rs 43,328 crore

2021-22

Rs 17,800 crore

2026-27 is +143.4% higher
Fiscal Deficit (% GDP)

2026-27

3.7%

2021-22

3.5%

2026-27 is +5.7% higher
Interest Payments

2026-27

Rs 7,929 crore

2021-22

Rs 5,200 crore

2026-27 is +52.5% higher

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

Particulars2026-272021-22Difference
Total ReceiptsRs 67,526 croreRs 39,500 crore+71.0%
Tax Revenue (Net)Rs 43,328 croreRs 17,800 crore+143.4%
Non-Tax RevenueRs 5,707 croreRs 7,500 crore-23.9%
Total ExpenditureRs 83,543 croreRs 50,500 crore+65.4%
Revenue ExpenditureRs 64,989 croreRs 43,000 crore+51.1%
Capital ExpenditureRs 18,153 croreRs 7,500 crore+142.0%
Interest PaymentsRs 7,929 croreRs 5,200 crore+52.5%
Fiscal DeficitRs 15,989 croreRs 9,000 crore+77.7%
Fiscal Deficit (% of GDP)3.7%3.5%โ€”
Debt-to-GDP Ratio28.5%25.4%โ€”

Department Allocation Changes โ€” 2026-27 vs 2021-22

Which departments gained or lost budget share between 2021-22 and 2026-27

Department2026-272021-22Difference
1. Education, Sports, Arts and Culture
Rs 13,201 crore
Rs 0
โ€”
2. Agriculture and Allied Activities
Rs 6,078 crore
Rs 0
โ€”
3. Rural Development
Rs 5,533 crore
Rs 0
โ€”
4. Health and Family Welfare
Rs 4,916 crore
Rs 0
โ€”
5. Social Welfare and Nutrition
Rs 4,556 crore
Rs 0
โ€”
6. Police
Rs 3,348 crore
Rs 0
โ€”
7. Transport
Rs 3,038 crore
Rs 0
โ€”
8. Water Supply and Sanitation
Rs 2,475 crore
Rs 0
โ€”
9. Urban Development
Rs 1,931 crore
Rs 0
โ€”
10. Energy
Rs 1,749 crore
Rs 0
โ€”

How Has Uttarakhand's Budget Changed from 2021-22 to 2026-27?

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 2026-27 budget analysis or view all available comparisons.

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