Himachal Pradesh Budget โ 2025-26 vs 2023-24
Year-over-year budget comparison showing how Himachal Pradesh's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2023-24
2025-26
Rs 64,657 crore
2023-24
Rs 52,707 crore
2025-26
Rs 44,537 crore
2023-24
Rs 40,446 crore
2025-26
Rs 10,308 crore
2023-24
Rs 6,781 crore
2025-26
Rs 16,500 crore
2023-24
Rs 12,769 crore
2025-26
6.6%
2023-24
5.9%
2025-26
Rs 7,000 crore
2023-24
Rs 5,658 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 44,537 crore | Rs 40,446 crore | +10.1% |
| Tax Revenue (Net) | Rs 16,500 crore | Rs 12,769 crore | +29.2% |
| Non-Tax Revenue | Rs 4,000 crore | Rs 3,325 crore | +20.3% |
| Total Expenditure | Rs 64,657 crore | Rs 52,707 crore | +22.7% |
| Revenue Expenditure | Rs 48,761 crore | Rs 45,926 crore | +6.2% |
| Capital Expenditure | Rs 10,308 crore | Rs 6,781 crore | +52.0% |
| Interest Payments | Rs 7,000 crore | Rs 5,658 crore | +23.7% |
| Fiscal Deficit | Rs 16,708 crore | Rs 12,295 crore | +35.9% |
| Fiscal Deficit (% of GDP) | 6.6% | 5.9% | โ |
| Debt-to-GDP Ratio | 37.2% | 39.5% | โ |
Department Allocation Changes โ 2025-26 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2025-26
| Department | 2025-26 | 2023-24 | Difference |
|---|---|---|---|
1. Education | Rs 8,700 crore | Rs 7,400 crore | +17.6% |
2. Health & Family Welfare | Rs 4,400 crore | Rs 3,650 crore | +20.5% |
3. Rural Development | Rs 4,000 crore | Rs 3,350 crore | +19.4% |
4. Energy | Rs 4,000 crore | Rs 3,400 crore | +17.6% |
5. Transport & Roads | Rs 3,700 crore | Rs 3,000 crore | +23.3% |
6. Police & Home | Rs 3,100 crore | Rs 2,520 crore | +23.0% |
7. Social Welfare | Rs 2,700 crore | Rs 2,150 crore | +25.6% |
8. Agriculture & Allied | Rs 2,600 crore | Rs 2,100 crore | +23.8% |
9. Water Supply & Sanitation | Rs 1,900 crore | Rs 1,550 crore | +22.6% |
10. Urban Development | Rs 1,700 crore | Rs 1,400 crore | +21.4% |
How Has Himachal Pradesh's Budget Changed from 2023-24 to 2025-26?
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 2025-26 budget analysis or view all available comparisons.
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