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Jammu & Kashmir Budget โ€” 2020-21 vs 2026-27

Year-over-year budget comparison showing how Jammu & Kashmir's fiscal priorities have changed

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Budget Growth โ€” 2020-21 vs 2026-27

Total Expenditure

2020-21

Rs 61,800 crore

2026-27

Rs 1.14 lakh crore

2020-21 is -45.7% lower
Total Receipts

2020-21

Rs 50,200 crore

2026-27

Rs 90,018 crore

2020-21 is -44.2% lower
Capital Expenditure

2020-21

Rs 9,800 crore

2026-27

Rs 33,127 crore

2020-21 is -70.4% lower
Tax Revenue

2020-21

Rs 8,800 crore

2026-27

Rs 20,700 crore

2020-21 is -57.5% lower
Fiscal Deficit (% GDP)

2020-21

4.2%

2026-27

4.6%

2020-21 is -8.7% lower
Interest Payments

2020-21

Rs 7,400 crore

2026-27

Rs 12,283 crore

2020-21 is -39.8% lower

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

Particulars2020-212026-27Difference
Total ReceiptsRs 50,200 croreRs 90,018 crore-44.2%
Tax Revenue (Net)Rs 8,800 croreRs 20,700 crore-57.5%
Non-Tax RevenueRs 3,800 croreRs 11,100 crore-65.8%
Total ExpenditureRs 61,800 croreRs 1.14 lakh crore-45.7%
Revenue ExpenditureRs 52,000 croreRs 80,640 crore-35.5%
Capital ExpenditureRs 9,800 croreRs 33,127 crore-70.4%
Interest PaymentsRs 7,400 croreRs 12,283 crore-39.8%
Fiscal DeficitRs 6,800 croreRs 14,685 crore-53.7%
Fiscal Deficit (% of GDP)4.2%4.6%โ€”
Debt-to-GDP Ratio50.6%48%โ€”

Department Allocation Changes โ€” 2020-21 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2020-21

Department2020-212026-27Difference
1. Education (School & Higher Education)
Rs 0
Rs 15,138.88 crore
-100.0%
2. Power Development
Rs 0
Rs 12,543.84 crore
-100.0%
3. Health & Medical Education
Rs 0
Rs 8,654.77 crore
-100.0%
4. Public Works (R&B)
Rs 0
Rs 5,298.43 crore
-100.0%
5. Jal Shakti (PHE & Irrigation and Flood Control)
Rs 0
Rs 4,848.77 crore
-100.0%
6. Rural Development & Panchayati Raj
Rs 0
Rs 4,565.7 crore
-100.0%
7. Agriculture & Allied Sectors
Rs 0
Rs 4,486.96 crore
-100.0%
8. Social Welfare
Rs 0
Rs 4,456.72 crore
-100.0%
9. Housing & Urban Development
Rs 0
Rs 4,227.84 crore
-100.0%
10. Disaster Management, Relief, Rehabilitation & Reconstruction
Rs 0
Rs 1,460.98 crore
-100.0%
11. Industries & Commerce
Rs 0
Rs 866.16 crore
-100.0%
12. Tourism
Rs 0
Rs 666.23 crore
-100.0%

How Has Jammu & Kashmir's Budget Changed from 2026-27 to 2020-21?

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 2020-21 budget analysis or view all available comparisons.

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