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Uttarakhand Budget โ€” 2019-20 vs 2025-26

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

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Budget Growth โ€” 2019-20 vs 2025-26

Total Expenditure

2019-20

Rs 43,400 crore

2025-26

Rs 75,605 crore

2019-20 is -42.6% lower
Total Receipts

2019-20

Rs 34,500 crore

2025-26

Rs 62,639 crore

2019-20 is -44.9% lower
Capital Expenditure

2019-20

Rs 6,200 crore

2025-26

Rs 14,883 crore

2019-20 is -58.3% lower
Tax Revenue

2019-20

Rs 15,800 crore

2025-26

Rs 25,000 crore

2019-20 is -36.8% lower
Fiscal Deficit (% GDP)

2019-20

3.7%

2025-26

3.4%

2019-20 is +8.8% higher
Interest Payments

2019-20

Rs 4,000 crore

2025-26

Rs 7,200 crore

2019-20 is -44.4% lower

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

Particulars2019-202025-26Difference
Total ReceiptsRs 34,500 croreRs 62,639 crore-44.9%
Tax Revenue (Net)Rs 15,800 croreRs 25,000 crore-36.8%
Non-Tax RevenueRs 6,800 croreRs 5,400 crore+25.9%
Total ExpenditureRs 43,400 croreRs 75,605 crore-42.6%
Revenue ExpenditureRs 37,200 croreRs 59,979 crore-38.0%
Capital ExpenditureRs 6,200 croreRs 14,883 crore-58.3%
Interest PaymentsRs 4,000 croreRs 7,200 crore-44.4%
Fiscal DeficitRs 7,900 croreRs 12,940 crore-38.9%
Fiscal Deficit (% of GDP)3.7%3.4%โ€”
Debt-to-GDP Ratio22.3%21.4%โ€”

Department Allocation Changes โ€” 2019-20 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2019-20

Department2019-202025-26Difference
1. Education
Rs 0
Rs 10,700 crore
-100.0%
2. Transport & Roads
Rs 0
Rs 6,700 crore
-100.0%
3. Health & Family Welfare
Rs 0
Rs 6,000 crore
-100.0%
4. Rural Development
Rs 0
Rs 5,800 crore
-100.0%
5. Energy
Rs 0
Rs 5,300 crore
-100.0%
6. Agriculture & Allied
Rs 0
Rs 4,300 crore
-100.0%
7. Police & Home
Rs 0
Rs 4,000 crore
-100.0%
8. Water Supply & Sanitation
Rs 0
Rs 3,800 crore
-100.0%
9. Urban Development
Rs 0
Rs 3,200 crore
-100.0%
10. Tourism & Culture
Rs 0
Rs 2,100 crore
-100.0%

How Has Uttarakhand's Budget Changed from 2025-26 to 2019-20?

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 2019-20 budget analysis or view all available comparisons.

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