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Jammu & Kashmir Budget โ€” 2022-23 vs 2025-26

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

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Budget Growth โ€” 2022-23 vs 2025-26

Total Expenditure

2022-23

Rs 90,000 crore

2025-26

Rs 1.11 lakh crore

2022-23 is -19.2% lower
Total Receipts

2022-23

Rs 64,200 crore

2025-26

Rs 88,830 crore

2022-23 is -27.7% lower
Capital Expenditure

2022-23

Rs 15,000 crore

2025-26

Rs 30,537 crore

2022-23 is -50.9% lower
Tax Revenue

2022-23

Rs 11,800 crore

2025-26

Rs 21,550 crore

2022-23 is -45.2% lower
Fiscal Deficit (% GDP)

2022-23

4.1%

2025-26

4.9%

2022-23 is -16.3% lower
Interest Payments

2022-23

Rs 9,200 crore

2025-26

Rs 11,518 crore

2022-23 is -20.1% lower

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

Particulars2022-232025-26Difference
Total ReceiptsRs 64,200 croreRs 88,830 crore-27.7%
Tax Revenue (Net)Rs 11,800 croreRs 21,550 crore-45.2%
Non-Tax RevenueRs 5,200 croreRs 10,355 crore-49.8%
Total ExpenditureRs 90,000 croreRs 1.11 lakh crore-19.2%
Revenue ExpenditureRs 61,500 croreRs 79,703 crore-22.8%
Capital ExpenditureRs 15,000 croreRs 30,537 crore-50.9%
Interest PaymentsRs 9,200 croreRs 11,518 crore-20.1%
Fiscal DeficitRs 9,500 croreRs 14,084 crore-32.5%
Fiscal Deficit (% of GDP)4.1%4.9%โ€”
Debt-to-GDP Ratio47.0%48.0%โ€”

Department Allocation Changes โ€” 2022-23 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2022-23

Department2022-232025-26Difference
1. Education
Rs 0
Rs 14,300 crore
-100.0%
2. Police & Home Affairs
Rs 0
Rs 9,700 crore
-100.0%
3. Public Works & Roads
Rs 0
Rs 9,700 crore
-100.0%
4. Rural Development & Panchayati Raj
Rs 0
Rs 8,500 crore
-100.0%
5. Energy & Power
Rs 0
Rs 7,800 crore
-100.0%
6. Health & Family Welfare
Rs 0
Rs 7,200 crore
-100.0%
7. Agriculture & Allied
Rs 0
Rs 4,700 crore
-100.0%
8. Water Supply & Jal Jeevan
Rs 0
Rs 4,700 crore
-100.0%
9. Urban Development & Housing
Rs 0
Rs 4,600 crore
-100.0%
10. Social Welfare
Rs 0
Rs 4,100 crore
-100.0%

How Has Jammu & Kashmir's Budget Changed from 2025-26 to 2022-23?

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 2022-23 budget analysis or view all available comparisons.

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