Himachal Pradesh Budget โ 2016-17 vs 2026-27
Year-over-year budget comparison showing how Himachal Pradesh's fiscal priorities have changed
Budget Growth โ 2016-17 vs 2026-27
2016-17
Rs 28,800 crore
2026-27
Rs 50,088 crore
2016-17
Rs 23,500 crore
2026-27
Rs 40,361 crore
2016-17
Rs 3,600 crore
2026-27
Rs 3,150 crore
2016-17
Rs 7,900 crore
2026-27
Rs 29,240 crore
2016-17
5.0%
2026-27
3.5%
2016-17
Rs 3,700 crore
2026-27
Rs 7,272 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2016-17 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 23,500 crore | Rs 40,361 crore | -41.8% |
| Tax Revenue (Net) | Rs 7,900 crore | Rs 29,240 crore | -73.0% |
| Non-Tax Revenue | Rs 5,200 crore | Rs 3,948 crore | +31.7% |
| Total Expenditure | Rs 28,800 crore | Rs 50,088 crore | -42.5% |
| Revenue Expenditure | Rs 25,200 crore | Rs 46,938 crore | -46.3% |
| Capital Expenditure | Rs 3,600 crore | Rs 3,150 crore | +14.3% |
| Interest Payments | Rs 3,700 crore | Rs 7,272 crore | -49.1% |
| Fiscal Deficit | Rs 5,300 crore | Rs 9,698 crore | -45.3% |
| Fiscal Deficit (% of GDP) | 5.0% | 3.5% | โ |
| Debt-to-GDP Ratio | 40.1% | 40.5% | โ |
Department Allocation Changes โ 2016-17 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2016-17
| Department | 2016-17 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 9,806 crore | -100.0% |
2. Transport | Rs 0 | Rs 3,297 crore | -100.0% |
3. Health and Family Welfare | Rs 0 | Rs 3,203 crore | -100.0% |
4. Agriculture and Allied Activities | Rs 0 | Rs 2,407 crore | -100.0% |
5. Social Welfare and Nutrition | Rs 0 | Rs 2,185 crore | -100.0% |
6. Rural Development | Rs 0 | Rs 2,052 crore | -100.0% |
7. Police | Rs 0 | Rs 1,626 crore | -100.0% |
8. Water Supply and Sanitation | Rs 0 | Rs 1,418 crore | -100.0% |
9. Irrigation and Flood Control | Rs 0 | Rs 1,130 crore | -100.0% |
10. Energy | Rs 0 | Rs 322 crore | -100.0% |
How Has Himachal Pradesh's Budget Changed from 2026-27 to 2016-17?
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 2016-17 budget analysis or view all available comparisons.
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