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Uttarakhand Budget โ€” 2015-16 vs 2026-27

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

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Budget Growth โ€” 2015-16 vs 2026-27

Total Expenditure

2015-16

Rs 26,000 crore

2026-27

Rs 83,543 crore

2015-16 is -68.9% lower
Total Receipts

2015-16

Rs 23,000 crore

2026-27

Rs 67,526 crore

2015-16 is -65.9% lower
Capital Expenditure

2015-16

Rs 3,500 crore

2026-27

Rs 18,153 crore

2015-16 is -80.7% lower
Tax Revenue

2015-16

Rs 10,200 crore

2026-27

Rs 43,328 crore

2015-16 is -76.5% lower
Fiscal Deficit (% GDP)

2015-16

2.3%

2026-27

3.7%

2015-16 is -37.8% lower
Interest Payments

2015-16

Rs 2,200 crore

2026-27

Rs 7,929 crore

2015-16 is -72.3% lower

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

Particulars2015-162026-27Difference
Total ReceiptsRs 23,000 croreRs 67,526 crore-65.9%
Tax Revenue (Net)Rs 10,200 croreRs 43,328 crore-76.5%
Non-Tax RevenueRs 4,500 croreRs 5,707 crore-21.1%
Total ExpenditureRs 26,000 croreRs 83,543 crore-68.9%
Revenue ExpenditureRs 22,500 croreRs 64,989 crore-65.4%
Capital ExpenditureRs 3,500 croreRs 18,153 crore-80.7%
Interest PaymentsRs 2,200 croreRs 7,929 crore-72.3%
Fiscal DeficitRs 3,000 croreRs 15,989 crore-81.2%
Fiscal Deficit (% of GDP)2.3%3.7%โ€”
Debt-to-GDP Ratio21.5%28.5%โ€”

Department Allocation Changes โ€” 2015-16 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2015-16

Department2015-162026-27Difference
1. Education, Sports, Arts and Culture
Rs 0
Rs 13,201 crore
-100.0%
2. Agriculture and Allied Activities
Rs 0
Rs 6,078 crore
-100.0%
3. Rural Development
Rs 0
Rs 5,533 crore
-100.0%
4. Health and Family Welfare
Rs 0
Rs 4,916 crore
-100.0%
5. Social Welfare and Nutrition
Rs 0
Rs 4,556 crore
-100.0%
6. Police
Rs 0
Rs 3,348 crore
-100.0%
7. Transport
Rs 0
Rs 3,038 crore
-100.0%
8. Water Supply and Sanitation
Rs 0
Rs 2,475 crore
-100.0%
9. Urban Development
Rs 0
Rs 1,931 crore
-100.0%
10. Energy
Rs 0
Rs 1,749 crore
-100.0%

How Has Uttarakhand's Budget Changed from 2026-27 to 2015-16?

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 2015-16 budget analysis or view all available comparisons.

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