Uttarakhand Budget โ 2025-26 vs 2023-24
Year-over-year budget comparison showing how Uttarakhand's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2023-24
2025-26
Rs 75,605 crore
2023-24
Rs 61,988 crore
2025-26
Rs 62,639 crore
2023-24
Rs 54,627 crore
2025-26
Rs 14,883 crore
2023-24
Rs 10,403 crore
2025-26
Rs 25,000 crore
2023-24
Rs 19,620 crore
2025-26
3.4%
2023-24
2.2%
2025-26
Rs 7,200 crore
2023-24
Rs 6,000 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 62,639 crore | Rs 54,627 crore | +14.7% |
| Tax Revenue (Net) | Rs 25,000 crore | Rs 19,620 crore | +27.4% |
| Non-Tax Revenue | Rs 5,400 crore | Rs 4,175 crore | +29.3% |
| Total Expenditure | Rs 75,605 crore | Rs 61,988 crore | +22.0% |
| Revenue Expenditure | Rs 59,979 crore | Rs 51,585 crore | +16.3% |
| Capital Expenditure | Rs 14,883 crore | Rs 10,403 crore | +43.1% |
| Interest Payments | Rs 7,200 crore | Rs 6,000 crore | +20.0% |
| Fiscal Deficit | Rs 12,940 crore | Rs 7,459 crore | +73.5% |
| Fiscal Deficit (% of GDP) | 3.4% | 2.2% | โ |
| Debt-to-GDP Ratio | 21.4% | 22.0% | 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 10,700 crore | Rs 8,400 crore | +27.4% |
2. Transport & Roads | Rs 6,700 crore | Rs 4,900 crore | +36.7% |
3. Health & Family Welfare | Rs 6,000 crore | Rs 4,600 crore | +30.4% |
4. Rural Development | Rs 5,800 crore | Rs 4,300 crore | +34.9% |
5. Energy | Rs 5,300 crore | Rs 4,100 crore | +29.3% |
6. Agriculture & Allied | Rs 4,300 crore | Rs 3,200 crore | +34.4% |
7. Police & Home | Rs 4,000 crore | Rs 3,100 crore | +29.0% |
8. Water Supply & Sanitation | Rs 3,800 crore | Rs 2,700 crore | +40.7% |
9. Urban Development | Rs 3,200 crore | Rs 2,350 crore | +36.2% |
10. Tourism & Culture | Rs 2,100 crore | Rs 1,500 crore | +40.0% |
How Has Uttarakhand'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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