Uttarakhand Budget โ 2025-26 vs 2026-27
Year-over-year budget comparison showing how Uttarakhand's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2026-27
2025-26
Rs 75,605 crore
2026-27
Rs 83,543 crore
2025-26
Rs 62,639 crore
2026-27
Rs 67,526 crore
2025-26
Rs 14,883 crore
2026-27
Rs 18,153 crore
2025-26
Rs 25,000 crore
2026-27
Rs 43,328 crore
2025-26
3.4%
2026-27
3.7%
2025-26
Rs 7,200 crore
2026-27
Rs 7,929 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 62,639 crore | Rs 67,526 crore | -7.2% |
| Tax Revenue (Net) | Rs 25,000 crore | Rs 43,328 crore | -42.3% |
| Non-Tax Revenue | Rs 5,400 crore | Rs 5,707 crore | -5.4% |
| Total Expenditure | Rs 75,605 crore | Rs 83,543 crore | -9.5% |
| Revenue Expenditure | Rs 59,979 crore | Rs 64,989 crore | -7.7% |
| Capital Expenditure | Rs 14,883 crore | Rs 18,153 crore | -18.0% |
| Interest Payments | Rs 7,200 crore | Rs 7,929 crore | -9.2% |
| Fiscal Deficit | Rs 12,940 crore | Rs 15,989 crore | -19.1% |
| Fiscal Deficit (% of GDP) | 3.4% | 3.7% | โ |
| Debt-to-GDP Ratio | 21.4% | 28.5% | โ |
Department Allocation Changes โ 2025-26 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2025-26
| Department | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 13,201 crore | -100.0% |
2. Education | Rs 10,700 crore | Rs 0 | โ |
3. Transport & Roads | Rs 6,700 crore | Rs 0 | โ |
4. Agriculture and Allied Activities | Rs 0 | Rs 6,078 crore | -100.0% |
5. Health & Family Welfare | Rs 6,000 crore | Rs 0 | โ |
6. Rural Development | Rs 5,800 crore | Rs 5,533 crore | +4.8% |
7. Energy | Rs 5,300 crore | Rs 1,749 crore | +203.0% |
8. Health and Family Welfare | Rs 0 | Rs 4,916 crore | -100.0% |
9. Social Welfare and Nutrition | Rs 0 | Rs 4,556 crore | -100.0% |
10. Agriculture & Allied | Rs 4,300 crore | Rs 0 | โ |
11. Police & Home | Rs 4,000 crore | Rs 0 | โ |
12. Water Supply & Sanitation | Rs 3,800 crore | Rs 0 | โ |
13. Police | Rs 0 | Rs 3,348 crore | -100.0% |
14. Urban Development | Rs 3,200 crore | Rs 1,931 crore | +65.7% |
15. Transport | Rs 0 | Rs 3,038 crore | -100.0% |
How Has Uttarakhand's Budget Changed from 2026-27 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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