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Arunachal Pradesh Budget โ€” 2019-20 vs 2025-26

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

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Budget Growth โ€” 2019-20 vs 2025-26

Total Expenditure

2019-20

Rs 13,000 crore

2025-26

Rs 38,489 crore

2019-20 is -66.2% lower
Total Receipts

2019-20

Rs 11,500 crore

2025-26

Rs 34,125 crore

2019-20 is -66.3% lower
Capital Expenditure

2019-20

Rs 2,200 crore

2025-26

Rs 11,355 crore

2019-20 is -80.6% lower
Tax Revenue

2019-20

Rs 1,300 crore

2025-26

Rs 3,250 crore

2019-20 is -60.0% lower
Fiscal Deficit (% GDP)

2019-20

5.4%

2025-26

10.5%

2019-20 is -48.6% lower
Interest Payments

2019-20

Rs 700 crore

2025-26

Rs 1,055 crore

2019-20 is -33.6% lower

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

Particulars2019-202025-26Difference
Total ReceiptsRs 11,500 croreRs 34,125 crore-66.3%
Tax Revenue (Net)Rs 1,300 croreRs 3,250 crore-60.0%
Non-Tax RevenueRs 3,000 croreRs 1,150 crore+160.9%
Total ExpenditureRs 13,000 croreRs 38,489 crore-66.2%
Revenue ExpenditureRs 10,800 croreRs 29,973 crore-64.0%
Capital ExpenditureRs 2,200 croreRs 11,355 crore-80.6%
Interest PaymentsRs 700 croreRs 1,055 crore-33.6%
Fiscal DeficitRs 1,500 croreRs 4,354 crore-65.5%
Fiscal Deficit (% of GDP)5.4%10.5%โ€”
Debt-to-GDP Ratio26.8%47.1%โ€”

Department Allocation Changes โ€” 2019-20 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2019-20

Department2019-202025-26Difference
1. Education
Rs 0
Rs 5,800 crore
-100.0%
2. Rural Development
Rs 0
Rs 4,300 crore
-100.0%
3. Public Works & Roads
Rs 0
Rs 4,000 crore
-100.0%
4. Health & Family Welfare
Rs 0
Rs 3,200 crore
-100.0%
5. Police & Home
Rs 0
Rs 2,500 crore
-100.0%
6. Agriculture & Allied
Rs 0
Rs 2,200 crore
-100.0%
7. Social Welfare
Rs 0
Rs 1,700 crore
-100.0%
8. Energy
Rs 0
Rs 1,400 crore
-100.0%
9. Water Supply & Sanitation
Rs 0
Rs 1,300 crore
-100.0%
10. Urban Development
Rs 0
Rs 1,100 crore
-100.0%

How Has Arunachal Pradesh's Budget Changed from 2025-26 to 2019-20?

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 2019-20 budget analysis or view all available comparisons.

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