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Uttarakhand Budget โ€” 2026-27 vs 2025-26

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

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Budget Growth โ€” 2026-27 vs 2025-26

Total Expenditure

2026-27

Rs 83,543 crore

2025-26

Rs 75,605 crore

2026-27 is +10.5% higher
Total Receipts

2026-27

Rs 67,526 crore

2025-26

Rs 62,639 crore

2026-27 is +7.8% higher
Capital Expenditure

2026-27

Rs 18,153 crore

2025-26

Rs 14,883 crore

2026-27 is +22.0% higher
Tax Revenue

2026-27

Rs 43,328 crore

2025-26

Rs 25,000 crore

2026-27 is +73.3% higher
Fiscal Deficit (% GDP)

2026-27

3.7%

2025-26

3.4%

2026-27 is +8.8% higher
Interest Payments

2026-27

Rs 7,929 crore

2025-26

Rs 7,200 crore

2026-27 is +10.1% higher

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

Particulars2026-272025-26Difference
Total ReceiptsRs 67,526 croreRs 62,639 crore+7.8%
Tax Revenue (Net)Rs 43,328 croreRs 25,000 crore+73.3%
Non-Tax RevenueRs 5,707 croreRs 5,400 crore+5.7%
Total ExpenditureRs 83,543 croreRs 75,605 crore+10.5%
Revenue ExpenditureRs 64,989 croreRs 59,979 crore+8.4%
Capital ExpenditureRs 18,153 croreRs 14,883 crore+22.0%
Interest PaymentsRs 7,929 croreRs 7,200 crore+10.1%
Fiscal DeficitRs 15,989 croreRs 12,940 crore+23.6%
Fiscal Deficit (% of GDP)3.7%3.4%โ€”
Debt-to-GDP Ratio28.5%21.4%โ€”

Department Allocation Changes โ€” 2026-27 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2026-27

Department2026-272025-26Difference
1. Education, Sports, Arts and Culture
Rs 13,201 crore
Rs 0
โ€”
2. Education
Rs 0
Rs 10,700 crore
-100.0%
3. Transport & Roads
Rs 0
Rs 6,700 crore
-100.0%
4. Agriculture and Allied Activities
Rs 6,078 crore
Rs 0
โ€”
5. Health & Family Welfare
Rs 0
Rs 6,000 crore
-100.0%
6. Rural Development
Rs 5,533 crore
Rs 5,800 crore
-4.6%
7. Energy
Rs 1,749 crore
Rs 5,300 crore
-67.0%
8. Health and Family Welfare
Rs 4,916 crore
Rs 0
โ€”
9. Social Welfare and Nutrition
Rs 4,556 crore
Rs 0
โ€”
10. Agriculture & Allied
Rs 0
Rs 4,300 crore
-100.0%
11. Police & Home
Rs 0
Rs 4,000 crore
-100.0%
12. Water Supply & Sanitation
Rs 0
Rs 3,800 crore
-100.0%
13. Police
Rs 3,348 crore
Rs 0
โ€”
14. Urban Development
Rs 1,931 crore
Rs 3,200 crore
-39.7%
15. Transport
Rs 3,038 crore
Rs 0
โ€”

How Has Uttarakhand's Budget Changed from 2025-26 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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