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Himachal Pradesh Budget โ€” 2009-10 vs 2023-24

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

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Budget Growth โ€” 2009-10 vs 2023-24

Total Expenditure

2009-10

Rs 15,000 crore

2023-24

Rs 52,707 crore

2009-10 is -71.5% lower
Total Receipts

2009-10

Rs 8,700 crore

2023-24

Rs 40,446 crore

2009-10 is -78.5% lower
Capital Expenditure

2009-10

Rs 2,500 crore

2023-24

Rs 6,781 crore

2009-10 is -63.1% lower
Tax Revenue

2009-10

Rs 3,800 crore

2023-24

Rs 12,769 crore

2009-10 is -70.2% lower
Fiscal Deficit (% GDP)

2009-10

5.4%

2023-24

5.9%

2009-10 is -8.5% lower
Interest Payments

2009-10

Rs 2,700 crore

2023-24

Rs 5,658 crore

2009-10 is -52.3% lower

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

Particulars2009-102023-24Difference
Total ReceiptsRs 8,700 croreRs 40,446 crore-78.5%
Tax Revenue (Net)Rs 3,800 croreRs 12,769 crore-70.2%
Non-Tax RevenueRs 1,500 croreRs 3,325 crore-54.9%
Total ExpenditureRs 15,000 croreRs 52,707 crore-71.5%
Revenue ExpenditureRs 12,500 croreRs 45,926 crore-72.8%
Capital ExpenditureRs 2,500 croreRs 6,781 crore-63.1%
Interest PaymentsRs 2,700 croreRs 5,658 crore-52.3%
Fiscal DeficitRs 2,100 croreRs 12,295 crore-82.9%
Fiscal Deficit (% of GDP)5.4%5.9%โ€”
Debt-to-GDP Ratio56.4%39.5%โ€”

Department Allocation Changes โ€” 2009-10 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2009-10

Department2009-102023-24Difference
1. Education
Rs 0
Rs 7,400 crore
-100.0%
2. Health & Family Welfare
Rs 0
Rs 3,650 crore
-100.0%
3. Energy
Rs 0
Rs 3,400 crore
-100.0%
4. Rural Development
Rs 0
Rs 3,350 crore
-100.0%
5. Transport & Roads
Rs 0
Rs 3,000 crore
-100.0%
6. Police & Home
Rs 0
Rs 2,520 crore
-100.0%
7. Social Welfare
Rs 0
Rs 2,150 crore
-100.0%
8. Agriculture & Allied
Rs 0
Rs 2,100 crore
-100.0%
9. Water Supply & Sanitation
Rs 0
Rs 1,550 crore
-100.0%
10. Urban Development
Rs 0
Rs 1,400 crore
-100.0%

How Has Himachal Pradesh's Budget Changed from 2023-24 to 2009-10?

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 2009-10 budget analysis or view all available comparisons.

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