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Arunachal Pradesh Budget โ€” 2025-26 vs 2023-24

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

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Budget Growth โ€” 2025-26 vs 2023-24

Total Expenditure

2025-26

Rs 38,489 crore

2023-24

Rs 33,989 crore

2025-26 is +13.2% higher
Total Receipts

2025-26

Rs 34,125 crore

2023-24

Rs 29,313 crore

2025-26 is +16.4% higher
Capital Expenditure

2025-26

Rs 11,355 crore

2023-24

Rs 9,475 crore

2025-26 is +19.8% higher
Tax Revenue

2025-26

Rs 3,250 crore

2023-24

Rs 2,568 crore

2025-26 is +26.6% higher
Fiscal Deficit (% GDP)

2025-26

10.5%

2023-24

7.8%

2025-26 is +34.6% higher
Interest Payments

2025-26

Rs 1,055 crore

2023-24

Rs 858 crore

2025-26 is +23.0% higher

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

Particulars2025-262023-24Difference
Total ReceiptsRs 34,125 croreRs 29,313 crore+16.4%
Tax Revenue (Net)Rs 3,250 croreRs 2,568 crore+26.6%
Non-Tax RevenueRs 1,150 croreRs 911 crore+26.2%
Total ExpenditureRs 38,489 croreRs 33,989 crore+13.2%
Revenue ExpenditureRs 29,973 croreRs 23,602 crore+27.0%
Capital ExpenditureRs 11,355 croreRs 9,475 crore+19.8%
Interest PaymentsRs 1,055 croreRs 858 crore+23.0%
Fiscal DeficitRs 4,354 croreRs 3,758 crore+15.9%
Fiscal Deficit (% of GDP)10.5%7.8%โ€”
Debt-to-GDP Ratio47.1%37.9%โ€”

Department Allocation Changes โ€” 2025-26 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2025-26

Department2025-262023-24Difference
1. Education
Rs 5,800 crore
Rs 4,120 crore
+40.8%
2. Rural Development
Rs 4,300 crore
Rs 3,100 crore
+38.7%
3. Public Works & Roads
Rs 4,000 crore
Rs 3,500 crore
+14.3%
4. Health & Family Welfare
Rs 3,200 crore
Rs 2,350 crore
+36.2%
5. Police & Home
Rs 2,500 crore
Rs 1,870 crore
+33.7%
6. Agriculture & Allied
Rs 2,200 crore
Rs 1,600 crore
+37.5%
7. Social Welfare
Rs 1,700 crore
Rs 1,200 crore
+41.7%
8. Energy
Rs 1,400 crore
Rs 1,050 crore
+33.3%
9. Water Supply & Sanitation
Rs 1,300 crore
Rs 980 crore
+32.7%
10. Urban Development
Rs 1,100 crore
Rs 820 crore
+34.1%

How Has Arunachal Pradesh's Budget Changed from 2023-24 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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