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Himachal Pradesh Budget — 2017-18 vs 2016-17

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

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Budget Growth — 2017-18 vs 2016-17

Total Expenditure

2017-18

Rs 33,000 crore

2016-17

Rs 28,800 crore

2017-18 is +14.6% higher
Total Receipts

2017-18

Rs 26,200 crore

2016-17

Rs 23,500 crore

2017-18 is +11.5% higher
Capital Expenditure

2017-18

Rs 4,200 crore

2016-17

Rs 3,600 crore

2017-18 is +16.7% higher
Tax Revenue

2017-18

Rs 8,800 crore

2016-17

Rs 7,900 crore

2017-18 is +11.4% higher
Fiscal Deficit (% GDP)

2017-18

4.8%

2016-17

5.0%

2017-18 is -4.0% lower
Interest Payments

2017-18

Rs 4,200 crore

2016-17

Rs 3,700 crore

2017-18 is +13.5% higher

Receipts & Expenditure — Year-over-Year Change

Particulars2017-182016-17Difference
Total ReceiptsRs 26,200 croreRs 23,500 crore+11.5%
Tax Revenue (Net)Rs 8,800 croreRs 7,900 crore+11.4%
Non-Tax RevenueRs 5,800 croreRs 5,200 crore+11.5%
Total ExpenditureRs 33,000 croreRs 28,800 crore+14.6%
Revenue ExpenditureRs 28,800 croreRs 25,200 crore+14.3%
Capital ExpenditureRs 4,200 croreRs 3,600 crore+16.7%
Interest PaymentsRs 4,200 croreRs 3,700 crore+13.5%
Fiscal DeficitRs 5,800 croreRs 5,300 crore+9.4%
Fiscal Deficit (% of GDP)4.8%5.0%—
Debt-to-GDP Ratio39.6%40.1%—

How Has Himachal Pradesh's Budget Changed from 2016-17 to 2017-18?

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 2017-18 budget analysis or view all available comparisons.

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