Budget at a Glance : The financial year 2024-2025
Comparative details of actual figures for the year 2022-2023, budget estimates for the year 2023-2024, revised estimates, and income-expenditure estimates for the year 2024-2025 are shown in the following table :
Economic Highlights (Budget 2024-25, GoUP)
Budget Size :- ₹ 7.36 Lakh crore; 6.7% Increase over 2023-24
Expenditure
- Revenue Expenditure : ₹ 5.33 Lakh crore
- Capital Expenditure : ₹ 2.04 Lakh crore
- Capital Outlay : ₹ 1.55 Lakh crore
Receipts
- Total Receipts : ₹ 7.21 Lakh crore
- Revenue Receipts : ₹ 6.07 Lakh crore
- Capital Receipts : ₹ 1.14 Lakh crore
- State’s own Tax Revenue (SOTR) : ₹ 2.70 Lakh crore
Flow of Funds
|
₹ Rupee coming in …
|
|
| State own Tax Revenue | 37.1% |
| Central Tax Transfer | 30% |
| Public Debt Receipts | 15.3% |
| Central Grant-in-aid | 12.9% |
| Non-Tax Revenue | 3.4% |
| Recovery of Loan & Advances | 0.5% |
| Public Account Receipts (net) | 0.8% |
|
₹ Rupee going out …
|
|
| Capital Expenditure | 21% |
| Salary-Government Employee | 12.8% |
| Other Expenditure | 12.7% |
| Salary-Aided Institution Employee | 11.7% |
| Pension | 11.7% |
| Grant-in-aid | 9% |
| Interest Payment | 7.3% |
| Debt Repayment | 5.4% |
| Subsidy | 3.8% |
| Devolution to Local Bodies | 3.3% |
| Disbursement of Loan & Advances | 1.3% |
Economic Highlights (Budget 2024-25, GoUP)
- Increase in Capital Outlay : 6.19%
- Revenue Surplus (% of GSDP) : 2.97%
- Fiscal Deficit, ( % of GSDP) – within FRBM limit of 3.5% : 3.46%
- Debt, ( % of GSDP), at INR 8.17 lakh crore : 32.7%
Budget for Inclusive Growth: New Schemes
Youth, Employment Generation & Women Empowerment
- Mukhyamantri Yuva Udyami Vikas Abhiyan
- Rozgar Protsahan Kosh for capacity building and training of youth for domestic and overseas employment opportunities
- Establishment of National Institute of Fashion Technology
- Installation of 2 Mega Government ITIs and upgradation of 69 it is
- Establishment of Sports Science & Injury Centre
- Enhancement in Mukhyamantri Kanya Sumangla Yojana from Rs. 15000 to Rs. 25000
- Formation of Senior Citizen Welfare Fund
Infrastructure, Development & Industrialisation
- Formation of Bundelkhand Industrial Development Authority (BIDA)
- FDI Policy 2023 for Fortune-500 companies
- Semiconductor Policy 2023
- 60-km new link expressway to connect Agra-Lucknow Expressway & Purvanchal Expressway
- Budget provision for urban storm-water drainage programme
Budget for Inclusive Growth: New Schemes
Research & Innovation
- Use of AI, ML & state-of-the-art technology in government departments
- Establishment of AI Centre/Centre of Excellence
- Strengthening of Statistical Systems (SSS) & setting up of online data storage, cloud storage facilities for One Trillion Dollar goal
- Establishment of School of Medical Research & Technology with 500-bed super speciality hospital at IIT Kanpur
Tourism & Culture
- Development of theme-based infrastructural facilities at Ayodhya, Kashi, Mathura-Vrindavan, Naimisharanya, Vindhyavasini Dham, Devi Patan & Nath Corridor (Bareilly)
- Establishment of KUMBH Museum at Prayagraj
Agriculture & Allied Sectors
- Mukhyamantri Khet Suraksha Yojana
- Rajya Krishi Vikas Yojana
- 100% power tariff subsidy for private tubewells
- Increase of Rs. 20 per quintal in SAP of sugarcane
- Mukhyamantri Minor Irrigation Yojana
- Setting up of Organic Culture Lab, Tissue Lab & Agri Tourism Centre
Key Financial Indicators
- Consistent economic growth higher than 14%, post the pandemic
 |
|
| 2016-17 | 12.75% |
| 2017-18 | 13.76% |
| 2018-19 | 15.42% |
| 2019-20 | 17.94% |
| 2020-21 | 17.05% |
| 2021-22 | 18.63% |
| 2022-23 | 22.57% |
| 2023-24 | 23.61% |
| 2024-25 | 24.99% |
- Increasing receipts, driven by own tax revenues
|
|
|
| 2018-19 | 3,29,978 |
| 2019-20 | 3,66,393 |
| 2020-21 | 2,96,176 |
| 2021-22 | 3,71,011 |
| 2022-23 | 4,17,241 |
| 2023-24 (RE) | 5,25,218 |
| 2024-25 (BE) | 6,06,802 |
|
|
|
| 2018-19 | 1,20,122 |
| 2019-20 | 1,22,825.83 |
| 2020-21 | 1,19,897.30 |
| 2021-22 | 1,47,367.74 |
| 2022-23 | 174,087 |
| 2023-24 (RE) | 212,731 |
| 2024-25 (BE) | 2,70,086 |
Focus on capital expenditures : (Capital expenditure in Social and Economic sectors driving growth)
|
|
|
| 2018-19 | 3,01,728 |
| 2019-20 | 3,83,352 |
| 2020-21 | 3,78,711 |
| 2021-22 | 4,39,963 |
| 2022-23 | 5,05,905 |
| 2023-24 (RE) | 6,32,362 |
| 2024-25 (BE) | 7,36,437 |
|
|
|
| 2018-19 | 62,463 |
| 2019-20 | 59,998 |
| 2020-21 | 52,237 |
| 2021-22 | 71,443 |
| 2022-23 | 93,028 |
| 2023-24 (RE) | 1,46,177 |
| 2024-25 (BE) | 1,54,747 |
Allocation to Key Departments (in INR crore)
| Primary Education | 76,035 |
| Energy | 57,071 |
| Police Department | 39, 516 |
| Public Work Department | 34, 858 |
| Medical Health & Family Welfare | 27, 086 |
| Urban Development | 25, 698 |
| Rural Development | 25, 409 |
| Namami Gange & Rural Water Supply | 25,110 |
| Panchayati Raj | 21, 197 |
| Heavy & Medium Industries | 21,054 |
Allocation to Key Schemes (in INR crore)
- Sarva Shiksha Abhiyan : 21,310
- Pension (Social sector) : 12,620
- Jal Jeevan Mission : 22,000
- MNREGA : 5,060
- National Rural Livelihood Mission : 3,695
- PM Gram Sadak Yojna : 3,668
- PM Awas Yojna (Rural) : 2,441
- PM Awas Yojna (Urban) : 3,948
- Swacha Bharat Mission (Rural) : 4,867
- Swacha Bharat Mission (Urban) : 2,708
- Integrated Child Development Scheme :5,1 29
- AMRUT 2.0 : 4,500
New Budget Initiatives
Green Budget
26th United Nations Climate Change Summit Glasgow: PM committed to PANCHAMRIT actions in India.
1st state in India with Green Tagging Budgetary Estimate.
Environmentally aligned financial strategy
- Achieve Sustainable Growth Target
- Conservation of Clean Environment and Natural Resource
- Make Environmental Oriented Policy
- Ensure resilient Environment
| PATHBREAKING STEPS |
| Policies-Shaping, implementation & active enforcing: |
| Solar Energy Policy 2022 |
| State Bio Energy Policy 2022 |
| Electric Vehicle Manufacturing and Mobility Policy 2022 |
| Enhancing Bio-Diversity: Namami Gange Initiative |
| Green Energy Corridor |
| BENEFITS |
| Sectoral Participation:
Collective action in SDG Budget, Social equality, etc. |
| Streamlining Sustainability
within fiscal framework |
| Leverage Private Investment:
Effective public expenditure planning and initiate green PPP’s |
| Enhance Policy
Coherence for meeting climate targets |
Key Focus Areas (Social)
| Alleviating poverty with 5+ crore people lifted out of poverty in UP and continued focus on empowering women, youth and farmers |
| Pulses and Oilseed kits distributed to 35+ lakh farmers in the past year |
| 2+ lakh houses constructed under Mukhyamantri Awas Yojana |
| ~6.5 lakh individuals trained under UP’s skill development mission |
| 17.8 lakh girls benefitted from CM’s flagship scheme:
Kanya Sumangala Yojana |
| 45 districts covered with 66 medical colleges under Ek Janpad Ek Medical College Yojana |
| Solar rooftop capacity increased 4 times |
| More than 36 crore plantation in the year to increase green coverage |
| 1.80 lakh rozgar approved under Mukhyamantri Yuva Swarojgar Yojana |
Key Focus Areas (Social)
GoUP dedicated to ensuring successful implementation across schemes for maximizing beneficiary coverage
1st in India
|
| 2nd in India Pradhan Mantri Jeevan Jyoti Bima Yojna DBT performance ranking reflecting targeted and efficient transfers |
Key Focus Areas (Economic)
Budget allocated towards high growth driving economic projects
| Items | Budget 2024-25 |
| Asia’s largest airport at Jewar | ₹ 1150 INR crore |
| Linking industrial nodes with expressways/NHs: Lucknow- Agra and Purvanchal | ₹ 500 INR crore |
| National Rural Health Mission | ₹ 7350 INR crore |
| 14 New Medical Colleges | ₹ 964 INR crore |
Number of MSME registered under UDYAM: More than 22 Lakh MSMEs registrations on UDYAM highlighting increased formalization.
- Export Preparedness Index
- 11th (2019)
- 7th (2022)
- LEADS Index
- 13th (2019)
- 6th (2022)
- Merchandise exports (in ₹ lakh cr)
- 11th (2019)
- 7th (2022)
Social and Economic Outcomes
Social Outcomes
- Houses completed under PMAY
- 68 Lakh (2017)
- 82 Lakh (2023)
- Number of Medical Colleges
- 17 (2017)
- 73 (2023)
- Female Labour Force Participation
- 2% (2018)
- 1% (2023)
- Tap water supply coverage (HHs)
- 2.0% (2017)
- 70.07% (2023)
- Rise in tourist footfall (in crore)
- 7 (2017)
- 32 (2023)
Physical Outcomes
- Length of Expressways (in kms)
- 491 (2017)
- 1,314 (2022)
- Length of Metro Rail Systems (in kms)
- 9.3 Km — 2 cities (2017)
- 108.4 Km — 5 cities (2023)
- Number of Airports
- 4 (2017)
- 19 (2022)
- Installed Capacity of Power (in MW)
- 23,662 (2017)
- 29,912 (2023)