Jammu & Kashmir Budget โ 2026-27 vs 2022-23
Year-over-year budget comparison showing how Jammu & Kashmir's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2022-23
2026-27
Rs 1.14 lakh crore
2022-23
Rs 90,000 crore
2026-27
Rs 90,018 crore
2022-23
Rs 64,200 crore
2026-27
Rs 33,127 crore
2022-23
Rs 15,000 crore
2026-27
Rs 20,700 crore
2022-23
Rs 11,800 crore
2026-27
4.6%
2022-23
4.1%
2026-27
Rs 12,283 crore
2022-23
Rs 9,200 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2022-23 | Difference |
|---|---|---|---|
| Total Receipts | Rs 90,018 crore | Rs 64,200 crore | +40.2% |
| Tax Revenue (Net) | Rs 20,700 crore | Rs 11,800 crore | +75.4% |
| Non-Tax Revenue | Rs 11,100 crore | Rs 5,200 crore | +113.5% |
| Total Expenditure | Rs 1.14 lakh crore | Rs 90,000 crore | +26.4% |
| Revenue Expenditure | Rs 80,640 crore | Rs 61,500 crore | +31.1% |
| Capital Expenditure | Rs 33,127 crore | Rs 15,000 crore | +120.8% |
| Interest Payments | Rs 12,283 crore | Rs 9,200 crore | +33.5% |
| Fiscal Deficit | Rs 14,685 crore | Rs 9,500 crore | +54.6% |
| Fiscal Deficit (% of GDP) | 4.6% | 4.1% | โ |
| Debt-to-GDP Ratio | 48% | 47.0% | โ |
Department Allocation Changes โ 2026-27 vs 2022-23
Which departments gained or lost budget share between 2022-23 and 2026-27
| Department | 2026-27 | 2022-23 | Difference |
|---|---|---|---|
1. Education (School & Higher Education) | Rs 15,138.88 crore | Rs 0 | โ |
2. Power Development | Rs 12,543.84 crore | Rs 0 | โ |
3. Health & Medical Education | Rs 8,654.77 crore | Rs 0 | โ |
4. Public Works (R&B) | Rs 5,298.43 crore | Rs 0 | โ |
5. Jal Shakti (PHE & Irrigation and Flood Control) | Rs 4,848.77 crore | Rs 0 | โ |
6. Rural Development & Panchayati Raj | Rs 4,565.7 crore | Rs 0 | โ |
7. Agriculture & Allied Sectors | Rs 4,486.96 crore | Rs 0 | โ |
8. Social Welfare | Rs 4,456.72 crore | Rs 0 | โ |
9. Housing & Urban Development | Rs 4,227.84 crore | Rs 0 | โ |
10. Disaster Management, Relief, Rehabilitation & Reconstruction | Rs 1,460.98 crore | Rs 0 | โ |
11. Industries & Commerce | Rs 866.16 crore | Rs 0 | โ |
12. Tourism | Rs 666.23 crore | Rs 0 | โ |
How Has Jammu & Kashmir's Budget Changed from 2022-23 to 2026-27?
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 2026-27 budget analysis or view all available comparisons.
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