Uttarakhand Budget โ 2026-27 vs 2024-25
Year-over-year budget comparison showing how Uttarakhand's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2024-25
2026-27
Rs 83,543 crore
2024-25
Rs 69,596 crore
2026-27
Rs 67,526 crore
2024-25
Rs 60,553 crore
2026-27
Rs 18,153 crore
2024-25
Rs 13,780 crore
2026-27
Rs 43,328 crore
2024-25
Rs 22,509 crore
2026-27
3.7%
2024-25
2.4%
2026-27
Rs 7,929 crore
2024-25
Rs 6,636 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 67,526 crore | Rs 60,553 crore | +11.5% |
| Tax Revenue (Net) | Rs 43,328 crore | Rs 22,509 crore | +92.5% |
| Non-Tax Revenue | Rs 5,707 crore | Rs 4,873 crore | +17.1% |
| Total Expenditure | Rs 83,543 crore | Rs 69,596 crore | +20.0% |
| Revenue Expenditure | Rs 64,989 crore | Rs 55,816 crore | +16.4% |
| Capital Expenditure | Rs 18,153 crore | Rs 13,780 crore | +31.7% |
| Interest Payments | Rs 7,929 crore | Rs 6,636 crore | +19.5% |
| Fiscal Deficit | Rs 15,989 crore | Rs 9,416 crore | +69.8% |
| Fiscal Deficit (% of GDP) | 3.7% | 2.4% | โ |
| Debt-to-GDP Ratio | 28.5% | 21.0% | โ |
Department Allocation Changes โ 2026-27 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2026-27
| Department | 2026-27 | 2024-25 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 13,201 crore | Rs 0 | โ |
2. Education | Rs 0 | Rs 9,500 crore | -100.0% |
3. Agriculture and Allied Activities | Rs 6,078 crore | Rs 0 | โ |
4. Transport & Roads | Rs 0 | Rs 5,800 crore | -100.0% |
5. Rural Development | Rs 5,533 crore | Rs 5,000 crore | +10.7% |
6. Health & Family Welfare | Rs 0 | Rs 5,300 crore | -100.0% |
7. Health and Family Welfare | Rs 4,916 crore | Rs 0 | โ |
8. Energy | Rs 1,749 crore | Rs 4,700 crore | -62.8% |
9. Social Welfare and Nutrition | Rs 4,556 crore | Rs 0 | โ |
10. Agriculture & Allied | Rs 0 | Rs 3,700 crore | -100.0% |
11. Police & Home | Rs 0 | Rs 3,550 crore | -100.0% |
12. Police | Rs 3,348 crore | Rs 0 | โ |
13. Water Supply & Sanitation | Rs 0 | Rs 3,200 crore | -100.0% |
14. Transport | Rs 3,038 crore | Rs 0 | โ |
15. Urban Development | Rs 1,931 crore | Rs 2,800 crore | -31.0% |
How Has Uttarakhand's Budget Changed from 2024-25 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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