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Arunachal Pradesh Budget โ€” 2025-26 vs 2026-27

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

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Budget Growth โ€” 2025-26 vs 2026-27

Total Expenditure

2025-26

Rs 38,489 crore

2026-27

Rs 35,295 crore

2025-26 is +9.0% higher
Total Receipts

2025-26

Rs 34,125 crore

2026-27

Rs 30,733 crore

2025-26 is +11.0% higher
Capital Expenditure

2025-26

Rs 11,355 crore

2026-27

Rs 8,233 crore

2025-26 is +37.9% higher
Tax Revenue

2025-26

Rs 3,250 crore

2026-27

Rs 24,299 crore

2025-26 is -86.6% lower
Fiscal Deficit (% GDP)

2025-26

10.5%

2026-27

11.0%

2025-26 is -4.5% lower
Interest Payments

2025-26

Rs 1,055 crore

2026-27

Rs 1,017 crore

2025-26 is +3.7% higher

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

Particulars2025-262026-27Difference
Total ReceiptsRs 34,125 croreRs 30,733 crore+11.0%
Tax Revenue (Net)Rs 3,250 croreRs 24,299 crore-86.6%
Non-Tax RevenueRs 1,150 croreRs 1,575 crore-27.0%
Total ExpenditureRs 38,489 croreRs 35,295 crore+9.0%
Revenue ExpenditureRs 29,973 croreRs 27,062 crore+10.8%
Capital ExpenditureRs 11,355 croreRs 8,233 crore+37.9%
Interest PaymentsRs 1,055 croreRs 1,017 crore+3.7%
Fiscal DeficitRs 4,354 croreRs 4,551 crore-4.3%
Fiscal Deficit (% of GDP)10.5%11.0%โ€”
Debt-to-GDP Ratio47.1%35.1%โ€”

Department Allocation Changes โ€” 2025-26 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2025-26

Department2025-262026-27Difference
1. Education
Rs 5,800 crore
Rs 0
โ€”
2. Rural Development
Rs 4,300 crore
Rs 1,346 crore
+219.5%
3. Public Works & Roads
Rs 4,000 crore
Rs 0
โ€”
4. Transport
Rs 0
Rs 3,334 crore
-100.0%
5. Education, Sports, Arts and Culture
Rs 0
Rs 3,295 crore
-100.0%
6. Health & Family Welfare
Rs 3,200 crore
Rs 0
โ€”
7. Police & Home
Rs 2,500 crore
Rs 0
โ€”
8. Agriculture & Allied
Rs 2,200 crore
Rs 0
โ€”
9. Agriculture and Allied Activities
Rs 0
Rs 2,161 crore
-100.0%
10. Energy
Rs 1,400 crore
Rs 2,143 crore
-34.7%
11. Police
Rs 0
Rs 2,011 crore
-100.0%
12. Social Welfare
Rs 1,700 crore
Rs 0
โ€”
13. Health and Family Welfare
Rs 0
Rs 1,694 crore
-100.0%
14. Irrigation and Flood Control
Rs 0
Rs 1,337 crore
-100.0%
15. Water Supply & Sanitation
Rs 1,300 crore
Rs 0
โ€”

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