Jammu & Kashmir Budget โ 2024-25 vs 2026-27
Year-over-year budget comparison showing how Jammu & Kashmir's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2026-27
2024-25
Rs 92,191 crore
2026-27
Rs 1.14 lakh crore
2024-25
Rs 74,401 crore
2026-27
Rs 90,018 crore
2024-25
Rs 14,943 crore
2026-27
Rs 33,127 crore
2024-25
Rs 14,249 crore
2026-27
Rs 20,700 crore
2024-25
4.1%
2026-27
4.6%
2024-25
Rs 10,875 crore
2026-27
Rs 12,283 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 74,401 crore | Rs 90,018 crore | -17.3% |
| Tax Revenue (Net) | Rs 14,249 crore | Rs 20,700 crore | -31.2% |
| Non-Tax Revenue | Rs 6,872 crore | Rs 11,100 crore | -38.1% |
| Total Expenditure | Rs 92,191 crore | Rs 1.14 lakh crore | -19.0% |
| Revenue Expenditure | Rs 70,472 crore | Rs 80,640 crore | -12.6% |
| Capital Expenditure | Rs 14,943 crore | Rs 33,127 crore | -54.9% |
| Interest Payments | Rs 10,875 crore | Rs 12,283 crore | -11.5% |
| Fiscal Deficit | Rs 10,705 crore | Rs 14,685 crore | -27.1% |
| Fiscal Deficit (% of GDP) | 4.1% | 4.6% | โ |
| Debt-to-GDP Ratio | 48.0% | 48% | โ |
Department Allocation Changes โ 2024-25 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2024-25
| Department | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
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. Education | Rs 12,200 crore | Rs 0 | โ |
4. Health & Medical Education | Rs 0 | Rs 8,654.77 crore | -100.0% |
5. Police & Home Affairs | Rs 8,600 crore | Rs 0 | โ |
6. Rural Development & Panchayati Raj | Rs 7,000 crore | Rs 4,565.7 crore | +53.3% |
7. Public Works & Roads | Rs 7,000 crore | Rs 0 | โ |
8. Energy & Power | Rs 6,200 crore | Rs 0 | โ |
9. Health & Family Welfare | Rs 5,700 crore | Rs 0 | โ |
10. Public Works (R&B) | Rs 0 | Rs 5,298.43 crore | -100.0% |
11. Jal Shakti (PHE & Irrigation and Flood Control) | Rs 0 | Rs 4,848.77 crore | -100.0% |
12. Agriculture & Allied Sectors | Rs 0 | Rs 4,486.96 crore | -100.0% |
13. Social Welfare | Rs 3,500 crore | Rs 4,456.72 crore | -21.5% |
14. Housing & Urban Development | Rs 0 | Rs 4,227.84 crore | -100.0% |
15. Agriculture & Allied | Rs 3,900 crore | Rs 0 | โ |
How Has Jammu & Kashmir's Budget Changed from 2026-27 to 2024-25?
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 2024-25 budget analysis or view all available comparisons.
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