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Uttarakhand Budget โ€” 2025-26 vs 2024-25

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

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Budget Growth โ€” 2025-26 vs 2024-25

Total Expenditure

2025-26

Rs 75,605 crore

2024-25

Rs 69,596 crore

2025-26 is +8.6% higher
Total Receipts

2025-26

Rs 62,639 crore

2024-25

Rs 60,553 crore

2025-26 is +3.4% higher
Capital Expenditure

2025-26

Rs 14,883 crore

2024-25

Rs 13,780 crore

2025-26 is +8.0% higher
Tax Revenue

2025-26

Rs 25,000 crore

2024-25

Rs 22,509 crore

2025-26 is +11.1% higher
Fiscal Deficit (% GDP)

2025-26

3.4%

2024-25

2.4%

2025-26 is +41.7% higher
Interest Payments

2025-26

Rs 7,200 crore

2024-25

Rs 6,636 crore

2025-26 is +8.5% higher

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

Particulars2025-262024-25Difference
Total ReceiptsRs 62,639 croreRs 60,553 crore+3.4%
Tax Revenue (Net)Rs 25,000 croreRs 22,509 crore+11.1%
Non-Tax RevenueRs 5,400 croreRs 4,873 crore+10.8%
Total ExpenditureRs 75,605 croreRs 69,596 crore+8.6%
Revenue ExpenditureRs 59,979 croreRs 55,816 crore+7.5%
Capital ExpenditureRs 14,883 croreRs 13,780 crore+8.0%
Interest PaymentsRs 7,200 croreRs 6,636 crore+8.5%
Fiscal DeficitRs 12,940 croreRs 9,416 crore+37.4%
Fiscal Deficit (% of GDP)3.4%2.4%โ€”
Debt-to-GDP Ratio21.4%21.0%โ€”

Department Allocation Changes โ€” 2025-26 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2025-26

Department2025-262024-25Difference
1. Education
Rs 10,700 crore
Rs 9,500 crore
+12.6%
2. Transport & Roads
Rs 6,700 crore
Rs 5,800 crore
+15.5%
3. Health & Family Welfare
Rs 6,000 crore
Rs 5,300 crore
+13.2%
4. Rural Development
Rs 5,800 crore
Rs 5,000 crore
+16.0%
5. Energy
Rs 5,300 crore
Rs 4,700 crore
+12.8%
6. Agriculture & Allied
Rs 4,300 crore
Rs 3,700 crore
+16.2%
7. Police & Home
Rs 4,000 crore
Rs 3,550 crore
+12.7%
8. Water Supply & Sanitation
Rs 3,800 crore
Rs 3,200 crore
+18.8%
9. Urban Development
Rs 3,200 crore
Rs 2,800 crore
+14.3%
10. Tourism & Culture
Rs 2,100 crore
Rs 1,800 crore
+16.7%

How Has Uttarakhand's Budget Changed from 2024-25 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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