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Chandigarh Budget โ€” 2024-25 vs 2026-27

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

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Budget Growth โ€” 2024-25 vs 2026-27

Total Expenditure

2024-25

Rs 5,863 crore

2026-27

Rs 5,720 crore

2024-25 is +2.5% higher
Total Receipts

2024-25

Rs 5,407 crore

2026-27

Rs 5,275 crore

2024-25 is +2.5% higher
Capital Expenditure

2024-25

Rs 456 crore

2026-27

Rs 445 crore

2024-25 is +2.5% higher
Tax Revenue

2024-25

Rs 260 crore

2026-27

Rs 300 crore

2024-25 is -13.3% lower
Fiscal Deficit (% GDP)

2024-25

0.0%

2026-27

0.0%

2024-25 is โ€” lower
Interest Payments

2024-25

Rs 0

2026-27

Rs 0

2024-25 is โ€” lower

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

Particulars2024-252026-27Difference
Total ReceiptsRs 5,407 croreRs 5,275 crore+2.5%
Tax Revenue (Net)Rs 260 croreRs 300 crore-13.3%
Non-Tax RevenueRs 170 croreRs 200 crore-15.0%
Total ExpenditureRs 5,863 croreRs 5,720 crore+2.5%
Revenue ExpenditureRs 5,407 croreRs 5,275 crore+2.5%
Capital ExpenditureRs 456 croreRs 445 crore+2.5%
Interest PaymentsRs 0Rs 0โ€”
Fiscal DeficitRs 0Rs 0โ€”
Fiscal Deficit (% of GDP)0.0%0.0%โ€”

Department Allocation Changes โ€” 2024-25 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2024-25

Department2024-252026-27Difference
1. Education
Rs 1,383 crore
Rs 1,350 crore
+2.4%
2. Health & Family Welfare
Rs 761 crore
Rs 740 crore
+2.8%
3. General Administration
Rs 670 crore
Rs 655 crore
+2.3%
4. Police & Public Safety
Rs 579 crore
Rs 565 crore
+2.5%
5. Power & Energy
Rs 478 crore
Rs 465 crore
+2.8%
6. Urban Development
Rs 471 crore
Rs 460 crore
+2.4%
7. Public Works & Infrastructure
Rs 420 crore
Rs 410 crore
+2.4%
8. Transport & Roads
Rs 387 crore
Rs 380 crore
+1.8%
9. Social Welfare
Rs 364 crore
Rs 355 crore
+2.5%
10. Water Supply & Sanitation
Rs 350 crore
Rs 340 crore
+2.9%

How Has Chandigarh's Budget Changed from 2026-27 to 2024-25?

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 2024-25 budget analysis or view all available comparisons.

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