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Arunachal Pradesh Budget โ€” 2019-20 vs 2026-27

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

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Budget Growth โ€” 2019-20 vs 2026-27

Total Expenditure

2019-20

Rs 13,000 crore

2026-27

Rs 35,295 crore

2019-20 is -63.2% lower
Total Receipts

2019-20

Rs 11,500 crore

2026-27

Rs 30,733 crore

2019-20 is -62.6% lower
Capital Expenditure

2019-20

Rs 2,200 crore

2026-27

Rs 8,233 crore

2019-20 is -73.3% lower
Tax Revenue

2019-20

Rs 1,300 crore

2026-27

Rs 24,299 crore

2019-20 is -94.6% lower
Fiscal Deficit (% GDP)

2019-20

5.4%

2026-27

11.0%

2019-20 is -50.9% lower
Interest Payments

2019-20

Rs 700 crore

2026-27

Rs 1,017 crore

2019-20 is -31.2% lower

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

Particulars2019-202026-27Difference
Total ReceiptsRs 11,500 croreRs 30,733 crore-62.6%
Tax Revenue (Net)Rs 1,300 croreRs 24,299 crore-94.6%
Non-Tax RevenueRs 3,000 croreRs 1,575 crore+90.5%
Total ExpenditureRs 13,000 croreRs 35,295 crore-63.2%
Revenue ExpenditureRs 10,800 croreRs 27,062 crore-60.1%
Capital ExpenditureRs 2,200 croreRs 8,233 crore-73.3%
Interest PaymentsRs 700 croreRs 1,017 crore-31.2%
Fiscal DeficitRs 1,500 croreRs 4,551 crore-67.0%
Fiscal Deficit (% of GDP)5.4%11.0%โ€”
Debt-to-GDP Ratio26.8%35.1%โ€”

Department Allocation Changes โ€” 2019-20 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2019-20

Department2019-202026-27Difference
1. Transport
Rs 0
Rs 3,334 crore
-100.0%
2. Education, Sports, Arts and Culture
Rs 0
Rs 3,295 crore
-100.0%
3. Agriculture and Allied Activities
Rs 0
Rs 2,161 crore
-100.0%
4. Energy
Rs 0
Rs 2,143 crore
-100.0%
5. Police
Rs 0
Rs 2,011 crore
-100.0%
6. Health and Family Welfare
Rs 0
Rs 1,694 crore
-100.0%
7. Rural Development
Rs 0
Rs 1,346 crore
-100.0%
8. Irrigation and Flood Control
Rs 0
Rs 1,337 crore
-100.0%
9. Water Supply and Sanitation
Rs 0
Rs 1,089 crore
-100.0%
10. Urban Development
Rs 0
Rs 798 crore
-100.0%

How Has Arunachal Pradesh's Budget Changed from 2026-27 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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