Himachal Pradesh Budget â 2016-17 vs 2024-25
Year-over-year budget comparison showing how Himachal Pradesh's fiscal priorities have changed
Budget Growth â 2016-17 vs 2024-25
2016-17
Rs 28,800 crore
2024-25
Rs 52,937 crore
2016-17
Rs 23,500 crore
2024-25
Rs 42,153 crore
2016-17
Rs 3,600 crore
2024-25
Rs 6,270 crore
2016-17
Rs 7,900 crore
2024-25
Rs 15,101 crore
2016-17
5.0%
2024-25
4.7%
2016-17
Rs 3,700 crore
2024-25
Rs 6,255 crore
Receipts & Expenditure â Year-over-Year Change
| Particulars | 2016-17 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 23,500 crore | Rs 42,153 crore | -44.3% |
| Tax Revenue (Net) | Rs 7,900 crore | Rs 15,101 crore | -47.7% |
| Non-Tax Revenue | Rs 5,200 crore | Rs 3,641 crore | +42.8% |
| Total Expenditure | Rs 28,800 crore | Rs 52,937 crore | -45.6% |
| Revenue Expenditure | Rs 25,200 crore | Rs 46,667 crore | -46.0% |
| Capital Expenditure | Rs 3,600 crore | Rs 6,270 crore | -42.6% |
| Interest Payments | Rs 3,700 crore | Rs 6,255 crore | -40.8% |
| Fiscal Deficit | Rs 5,300 crore | Rs 10,784 crore | -50.9% |
| Fiscal Deficit (% of GDP) | 5.0% | 4.7% | â |
| Debt-to-GDP Ratio | 40.1% | 38.7% | â |
Department Allocation Changes â 2016-17 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2016-17
| Department | 2016-17 | 2024-25 | Difference |
|---|---|---|---|
1. Education | Rs 0 | Rs 7,950 crore | -100.0% |
2. Health & Family Welfare | Rs 0 | Rs 4,000 crore | -100.0% |
3. Energy | Rs 0 | Rs 3,650 crore | -100.0% |
4. Rural Development | Rs 0 | Rs 3,600 crore | -100.0% |
5. Transport & Roads | Rs 0 | Rs 3,300 crore | -100.0% |
6. Police & Home | Rs 0 | Rs 2,750 crore | -100.0% |
7. Social Welfare | Rs 0 | Rs 2,380 crore | -100.0% |
8. Agriculture & Allied | Rs 0 | Rs 2,350 crore | -100.0% |
9. Water Supply & Sanitation | Rs 0 | Rs 1,700 crore | -100.0% |
10. Urban Development | Rs 0 | Rs 1,550 crore | -100.0% |
How Has Himachal Pradesh's Budget Changed from 2024-25 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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