GB
Beta

Jammu & Kashmir Budget โ€” 2022-23 vs 2026-27

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

PDF Export Coming Soon Pro

Budget Growth โ€” 2022-23 vs 2026-27

Total Expenditure

2022-23

Rs 90,000 crore

2026-27

Rs 1.14 lakh crore

2022-23 is -20.9% lower
Total Receipts

2022-23

Rs 64,200 crore

2026-27

Rs 90,018 crore

2022-23 is -28.7% lower
Capital Expenditure

2022-23

Rs 15,000 crore

2026-27

Rs 33,127 crore

2022-23 is -54.7% lower
Tax Revenue

2022-23

Rs 11,800 crore

2026-27

Rs 20,700 crore

2022-23 is -43.0% lower
Fiscal Deficit (% GDP)

2022-23

4.1%

2026-27

4.6%

2022-23 is -10.9% lower
Interest Payments

2022-23

Rs 9,200 crore

2026-27

Rs 12,283 crore

2022-23 is -25.1% lower

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

Particulars2022-232026-27Difference
Total ReceiptsRs 64,200 croreRs 90,018 crore-28.7%
Tax Revenue (Net)Rs 11,800 croreRs 20,700 crore-43.0%
Non-Tax RevenueRs 5,200 croreRs 11,100 crore-53.2%
Total ExpenditureRs 90,000 croreRs 1.14 lakh crore-20.9%
Revenue ExpenditureRs 61,500 croreRs 80,640 crore-23.7%
Capital ExpenditureRs 15,000 croreRs 33,127 crore-54.7%
Interest PaymentsRs 9,200 croreRs 12,283 crore-25.1%
Fiscal DeficitRs 9,500 croreRs 14,685 crore-35.3%
Fiscal Deficit (% of GDP)4.1%4.6%โ€”
Debt-to-GDP Ratio47.0%48%โ€”

Department Allocation Changes โ€” 2022-23 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2022-23

Department2022-232026-27Difference
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 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.

Related Budget Comparisons

Compare More Budgets

Explore comparisons across states and years