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Arunachal Pradesh Budget โ€” 2019-20 vs 2023-24

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

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Budget Growth โ€” 2019-20 vs 2023-24

Total Expenditure

2019-20

Rs 13,000 crore

2023-24

Rs 33,989 crore

2019-20 is -61.8% lower
Total Receipts

2019-20

Rs 11,500 crore

2023-24

Rs 29,313 crore

2019-20 is -60.8% lower
Capital Expenditure

2019-20

Rs 2,200 crore

2023-24

Rs 9,475 crore

2019-20 is -76.8% lower
Tax Revenue

2019-20

Rs 1,300 crore

2023-24

Rs 2,568 crore

2019-20 is -49.4% lower
Fiscal Deficit (% GDP)

2019-20

5.4%

2023-24

7.8%

2019-20 is -30.8% lower
Interest Payments

2019-20

Rs 700 crore

2023-24

Rs 858 crore

2019-20 is -18.4% lower

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

Particulars2019-202023-24Difference
Total ReceiptsRs 11,500 croreRs 29,313 crore-60.8%
Tax Revenue (Net)Rs 1,300 croreRs 2,568 crore-49.4%
Non-Tax RevenueRs 3,000 croreRs 911 crore+229.3%
Total ExpenditureRs 13,000 croreRs 33,989 crore-61.8%
Revenue ExpenditureRs 10,800 croreRs 23,602 crore-54.2%
Capital ExpenditureRs 2,200 croreRs 9,475 crore-76.8%
Interest PaymentsRs 700 croreRs 858 crore-18.4%
Fiscal DeficitRs 1,500 croreRs 3,758 crore-60.1%
Fiscal Deficit (% of GDP)5.4%7.8%โ€”
Debt-to-GDP Ratio26.8%37.9%โ€”

Department Allocation Changes โ€” 2019-20 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2019-20

Department2019-202023-24Difference
1. Education
Rs 0
Rs 4,120 crore
-100.0%
2. Public Works & Roads
Rs 0
Rs 3,500 crore
-100.0%
3. Rural Development
Rs 0
Rs 3,100 crore
-100.0%
4. Health & Family Welfare
Rs 0
Rs 2,350 crore
-100.0%
5. Police & Home
Rs 0
Rs 1,870 crore
-100.0%
6. Agriculture & Allied
Rs 0
Rs 1,600 crore
-100.0%
7. Social Welfare
Rs 0
Rs 1,200 crore
-100.0%
8. Energy
Rs 0
Rs 1,050 crore
-100.0%
9. Water Supply & Sanitation
Rs 0
Rs 980 crore
-100.0%
10. Urban Development
Rs 0
Rs 820 crore
-100.0%

How Has Arunachal Pradesh's Budget Changed from 2023-24 to 2019-20?

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 2019-20 budget analysis or view all available comparisons.

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