UTTARKHAND

STATE BUDGET
ANALYSIS
(FY 2022-23)
By:
Uday Sekhri 3189
Vidushi Gupta 3195
Ayushi Patel 3428
Dhanshree Patil 3434
Tarushi Jain 3488
 BUDGET & POLICY HIGHLIGHTS

Gross State Expenditure- Energy Cyber Security

Domestic Product Receipts
Cyber Crisis
23% increase (exp.)
6000 families
Management Plan
Rs. 22,76,677 18% increase and Critical
crores (receipts) Solar plants with
Information
4657 megawatt
capacity Infrastructure
Guideline
RECEIPTS
ANALYSIS
 RECEIPTS ANALYSIS
RECEIPT OF REVENUE
ACCOUNT
The total estimated receipts for the
revenue account in the budget for
2022–2023 were Rs. 5147.26 Cr.,
compared to Rs. 43701.22 Cr. in the
revised Estimates, which is Rs. 7773.04
Cr., or 17.79% greater than the
revised Estimates.
RECEIPTS OF CAPITAL
ACCOUNT
For the updated projections for the
years 2021–2022, a receipt of Rs.
8639.01 crore is anticipated under
capital account. A provision of Rs.
12300.28 crore is provided in the
budget projections for the fiscal
year 2022-2023 in contrast to this.
SECTOR-WISE
EXPENDITURE
ANALYSIS
 % change
2020-21 2021-22 2021-22 2022-23 from RE
Sector
Actuals Budgeted Revised Budgeted 2021-22 to
BE 2022-23
Education,
Sports,
8,411 9,744 9,087 10,896 20%
Arts, and

Education
Culture

Uttarakhand has allocated

18.2% of its total
expenditure for education
in 2022-23. This is higher
than the average allocation
(15.2%) for education by all
states (as per 2021-22
Budget Estimates).
 Sector
2020-21 2021-22 2021-22 2022-23
% change
from RE
Actuals Budgeted Revised Budgeted 2021-22 to
Health and
Health and
Family 2,489 3,439 3,003 4,416
BE 2022-23

47%
Family
Welfare
Welfare
Uttarakhand has allocated
7.4% of its total expenditure
on health, which is higher
than the average allocation
for health by states (6%).
 % change
2020-21 2021-22 2021-22 2022-23 from RE

Agriculture
Sector
Actuals Budgeted Revised Budgeted 2021-22 to
BE 2022-23

and allied
Agriculture
and allied 2,845 3,545 3,082 4,059 32%
activities

activities
The state has allocated 6.8% of its
total expenditure towards
agriculture and allied activities.
This is higher than the average
allocation for agriculture by states
(6.2%).
 % change
from RE
2020-21 2021-22 2021-22 2022-23

Urban
Sector 2021-22 to
Actuals Budgeted Revised Budgeted
BE 2022-
23

Development
Urban
1,205 1,000 680 886 30%
Development

Uttarakhand has
allocated 1.5% of its
total expenditure on
urban development,
which is lower than
the average
allocation by states
(3.6%).
 % change
2020-21 2021-22 2021-22 2022-23 from RE
Sector
Actuals Budgeted Revised Budgeted 2021-22 to

Social and Social

BE 2022-23

Welfare
Welfare and 2,850 3,406 3,820 4,572 20%
Nutrition

Nutrition
Uttarakhand has allocated
0.8% of its total expenditure
on Social Welfare and
Nutrition, which is lower than
the average expenditure on
Social Welfare and Nutrition by
other states (4.4%).
 Transport 2020-21 2021-22 2021-22 2022-23
% change
from RE
Sector
Actuals Budgeted Revised Budgeted 2021-22 to
Uttarakhand has allocated 3.1% of its BE 2022-23
expenditure on transport, roads and
bridges. This is lower than the average Transport 1,662 2,390 1,883 2,184 16%
allocation for roads and bridges by
states (4.7%).
 IMPACT OF THE RECENT BUDGET ALLOCATION OF
UTTARAKHAND ON EXTERNALITIES

01 02 03
Agriculture and Water Resources Forest and
allied activities Environment

Budget

04 05 06
Alternative Energy Information Technology Social Welfare, Women
Empowerment and Child
Development
 Deficit and Debt
Targets
● According to estimates, Uttarakhand
will have a revenue surplus in 2022–
23 of Rs 2,461 crore, or 0.89% of the
GSDP.
● The fiscal deficit is projected to be
Rs 8,504 crore (3.07% of GSDP) in
2022–23.
● The state’s unpaid debt is predicted
to represent 31.51% of the GSDP in
2022-23.
● The outstanding guarantees
provided by the state at the end of
2021–22 were Rs 374 crore as
opposed to Rs 717 crore at the start
of the financial year.
THANK
YOU !