Himachal Pradesh Budget โ 2025-26 vs 2026-27
Year-over-year budget comparison showing how Himachal Pradesh's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2026-27
2025-26
Rs 64,657 crore
2026-27
Rs 50,088 crore
2025-26
Rs 44,537 crore
2026-27
Rs 40,361 crore
2025-26
Rs 10,308 crore
2026-27
Rs 3,150 crore
2025-26
Rs 16,500 crore
2026-27
Rs 29,240 crore
2025-26
6.6%
2026-27
3.5%
2025-26
Rs 7,000 crore
2026-27
Rs 7,272 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 44,537 crore | Rs 40,361 crore | +10.3% |
| Tax Revenue (Net) | Rs 16,500 crore | Rs 29,240 crore | -43.6% |
| Non-Tax Revenue | Rs 4,000 crore | Rs 3,948 crore | +1.3% |
| Total Expenditure | Rs 64,657 crore | Rs 50,088 crore | +29.1% |
| Revenue Expenditure | Rs 48,761 crore | Rs 46,938 crore | +3.9% |
| Capital Expenditure | Rs 10,308 crore | Rs 3,150 crore | +227.2% |
| Interest Payments | Rs 7,000 crore | Rs 7,272 crore | -3.7% |
| Fiscal Deficit | Rs 16,708 crore | Rs 9,698 crore | +72.3% |
| Fiscal Deficit (% of GDP) | 6.6% | 3.5% | โ |
| Debt-to-GDP Ratio | 37.2% | 40.5% | โ |
Department Allocation Changes โ 2025-26 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2025-26
| Department | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 9,806 crore | -100.0% |
2. Education | Rs 8,700 crore | Rs 0 | โ |
3. Health & Family Welfare | Rs 4,400 crore | Rs 0 | โ |
4. Rural Development | Rs 4,000 crore | Rs 2,052 crore | +94.9% |
5. Energy | Rs 4,000 crore | Rs 322 crore | +1142.2% |
6. Transport & Roads | Rs 3,700 crore | Rs 0 | โ |
7. Transport | Rs 0 | Rs 3,297 crore | -100.0% |
8. Health and Family Welfare | Rs 0 | Rs 3,203 crore | -100.0% |
9. Police & Home | Rs 3,100 crore | Rs 0 | โ |
10. Social Welfare | Rs 2,700 crore | Rs 0 | โ |
11. Agriculture & Allied | Rs 2,600 crore | Rs 0 | โ |
12. Agriculture and Allied Activities | Rs 0 | Rs 2,407 crore | -100.0% |
13. Social Welfare and Nutrition | Rs 0 | Rs 2,185 crore | -100.0% |
14. Water Supply & Sanitation | Rs 1,900 crore | Rs 0 | โ |
15. Urban Development | Rs 1,700 crore | Rs 0 | โ |
How Has Himachal 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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