Himachal Pradesh Budget โ 2016-17 vs 2023-24
Year-over-year budget comparison showing how Himachal Pradesh's fiscal priorities have changed
Budget Growth โ 2016-17 vs 2023-24
2016-17
Rs 28,800 crore
2023-24
Rs 52,707 crore
2016-17
Rs 23,500 crore
2023-24
Rs 40,446 crore
2016-17
Rs 3,600 crore
2023-24
Rs 6,781 crore
2016-17
Rs 7,900 crore
2023-24
Rs 12,769 crore
2016-17
5.0%
2023-24
5.9%
2016-17
Rs 3,700 crore
2023-24
Rs 5,658 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2016-17 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 23,500 crore | Rs 40,446 crore | -41.9% |
| Tax Revenue (Net) | Rs 7,900 crore | Rs 12,769 crore | -38.1% |
| Non-Tax Revenue | Rs 5,200 crore | Rs 3,325 crore | +56.4% |
| Total Expenditure | Rs 28,800 crore | Rs 52,707 crore | -45.4% |
| Revenue Expenditure | Rs 25,200 crore | Rs 45,926 crore | -45.1% |
| Capital Expenditure | Rs 3,600 crore | Rs 6,781 crore | -46.9% |
| Interest Payments | Rs 3,700 crore | Rs 5,658 crore | -34.6% |
| Fiscal Deficit | Rs 5,300 crore | Rs 12,295 crore | -56.9% |
| Fiscal Deficit (% of GDP) | 5.0% | 5.9% | โ |
| Debt-to-GDP Ratio | 40.1% | 39.5% | โ |
Department Allocation Changes โ 2016-17 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2016-17
| Department | 2016-17 | 2023-24 | Difference |
|---|---|---|---|
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 2016-17?
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 2016-17 budget analysis or view all available comparisons.
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