Jammu & Kashmir Budget โ 2025-26 vs 2023-24
Year-over-year budget comparison showing how Jammu & Kashmir's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2023-24
2025-26
Rs 1.11 lakh crore
2023-24
Rs 84,700 crore
2025-26
Rs 88,830 crore
2023-24
Rs 68,200 crore
2025-26
Rs 30,537 crore
2023-24
Rs 13,500 crore
2025-26
Rs 21,550 crore
2023-24
Rs 12,500 crore
2025-26
4.9%
2023-24
4.2%
2025-26
Rs 11,518 crore
2023-24
Rs 9,900 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 88,830 crore | Rs 68,200 crore | +30.2% |
| Tax Revenue (Net) | Rs 21,550 crore | Rs 12,500 crore | +72.4% |
| Non-Tax Revenue | Rs 10,355 crore | Rs 5,700 crore | +81.7% |
| Total Expenditure | Rs 1.11 lakh crore | Rs 84,700 crore | +31.5% |
| Revenue Expenditure | Rs 79,703 crore | Rs 64,500 crore | +23.6% |
| Capital Expenditure | Rs 30,537 crore | Rs 13,500 crore | +126.2% |
| Interest Payments | Rs 11,518 crore | Rs 9,900 crore | +16.3% |
| Fiscal Deficit | Rs 14,084 crore | Rs 10,100 crore | +39.4% |
| Fiscal Deficit (% of GDP) | 4.9% | 4.2% | โ |
| Debt-to-GDP Ratio | 48.0% | 51.0% | โ |
Department Allocation Changes โ 2025-26 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2025-26
| Department | 2025-26 | 2023-24 | Difference |
|---|---|---|---|
1. Education | Rs 14,300 crore | Rs 11,050 crore | +29.4% |
2. Police & Home Affairs | Rs 9,700 crore | Rs 7,900 crore | +22.8% |
3. Public Works & Roads | Rs 9,700 crore | Rs 6,300 crore | +54.0% |
4. Rural Development & Panchayati Raj | Rs 8,500 crore | Rs 6,300 crore | +34.9% |
5. Energy & Power | Rs 7,800 crore | Rs 5,500 crore | +41.8% |
6. Health & Family Welfare | Rs 7,200 crore | Rs 5,000 crore | +44.0% |
7. Agriculture & Allied | Rs 4,700 crore | Rs 3,450 crore | +36.2% |
8. Water Supply & Jal Jeevan | Rs 4,700 crore | Rs 3,150 crore | +49.2% |
9. Urban Development & Housing | Rs 4,600 crore | Rs 3,100 crore | +48.4% |
10. Social Welfare | Rs 4,100 crore | Rs 3,150 crore | +30.2% |
How Has Jammu & Kashmir's Budget Changed from 2023-24 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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