Uttarakhand Budget โ 2026-27 vs 2023-24
Year-over-year budget comparison showing how Uttarakhand's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2023-24
2026-27
Rs 83,543 crore
2023-24
Rs 61,988 crore
2026-27
Rs 67,526 crore
2023-24
Rs 54,627 crore
2026-27
Rs 18,153 crore
2023-24
Rs 10,403 crore
2026-27
Rs 43,328 crore
2023-24
Rs 19,620 crore
2026-27
3.7%
2023-24
2.2%
2026-27
Rs 7,929 crore
2023-24
Rs 6,000 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 67,526 crore | Rs 54,627 crore | +23.6% |
| Tax Revenue (Net) | Rs 43,328 crore | Rs 19,620 crore | +120.8% |
| Non-Tax Revenue | Rs 5,707 crore | Rs 4,175 crore | +36.7% |
| Total Expenditure | Rs 83,543 crore | Rs 61,988 crore | +34.8% |
| Revenue Expenditure | Rs 64,989 crore | Rs 51,585 crore | +26.0% |
| Capital Expenditure | Rs 18,153 crore | Rs 10,403 crore | +74.5% |
| Interest Payments | Rs 7,929 crore | Rs 6,000 crore | +32.1% |
| Fiscal Deficit | Rs 15,989 crore | Rs 7,459 crore | +114.4% |
| Fiscal Deficit (% of GDP) | 3.7% | 2.2% | โ |
| Debt-to-GDP Ratio | 28.5% | 22.0% | โ |
Department Allocation Changes โ 2026-27 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2026-27
| Department | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 13,201 crore | Rs 0 | โ |
2. Education | Rs 0 | Rs 8,400 crore | -100.0% |
3. Agriculture and Allied Activities | Rs 6,078 crore | Rs 0 | โ |
4. Rural Development | Rs 5,533 crore | Rs 4,300 crore | +28.7% |
5. Health and Family Welfare | Rs 4,916 crore | Rs 0 | โ |
6. Transport & Roads | Rs 0 | Rs 4,900 crore | -100.0% |
7. Health & Family Welfare | Rs 0 | Rs 4,600 crore | -100.0% |
8. Social Welfare and Nutrition | Rs 4,556 crore | Rs 0 | โ |
9. Energy | Rs 1,749 crore | Rs 4,100 crore | -57.3% |
10. Police | Rs 3,348 crore | Rs 0 | โ |
11. Agriculture & Allied | Rs 0 | Rs 3,200 crore | -100.0% |
12. Police & Home | Rs 0 | Rs 3,100 crore | -100.0% |
13. Transport | Rs 3,038 crore | Rs 0 | โ |
14. Water Supply & Sanitation | Rs 0 | Rs 2,700 crore | -100.0% |
15. Water Supply and Sanitation | Rs 2,475 crore | Rs 0 | โ |
How Has Uttarakhand's Budget Changed from 2023-24 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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