Jammu & Kashmir Budget โ 2026-27 vs 2023-24
Year-over-year budget comparison showing how Jammu & Kashmir's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2023-24
2026-27
Rs 1.14 lakh crore
2023-24
Rs 84,700 crore
2026-27
Rs 90,018 crore
2023-24
Rs 68,200 crore
2026-27
Rs 33,127 crore
2023-24
Rs 13,500 crore
2026-27
Rs 20,700 crore
2023-24
Rs 12,500 crore
2026-27
4.6%
2023-24
4.2%
2026-27
Rs 12,283 crore
2023-24
Rs 9,900 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 90,018 crore | Rs 68,200 crore | +32.0% |
| Tax Revenue (Net) | Rs 20,700 crore | Rs 12,500 crore | +65.6% |
| Non-Tax Revenue | Rs 11,100 crore | Rs 5,700 crore | +94.7% |
| Total Expenditure | Rs 1.14 lakh crore | Rs 84,700 crore | +34.3% |
| Revenue Expenditure | Rs 80,640 crore | Rs 64,500 crore | +25.0% |
| Capital Expenditure | Rs 33,127 crore | Rs 13,500 crore | +145.4% |
| Interest Payments | Rs 12,283 crore | Rs 9,900 crore | +24.1% |
| Fiscal Deficit | Rs 14,685 crore | Rs 10,100 crore | +45.4% |
| Fiscal Deficit (% of GDP) | 4.6% | 4.2% | โ |
| Debt-to-GDP Ratio | 48% | 51.0% | โ |
Department Allocation Changes โ 2026-27 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2026-27
| Department | 2026-27 | 2023-24 | 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. Education | Rs 0 | Rs 11,050 crore | -100.0% |
4. Health & Medical Education | Rs 8,654.77 crore | Rs 0 | โ |
5. Police & Home Affairs | Rs 0 | Rs 7,900 crore | -100.0% |
6. Rural Development & Panchayati Raj | Rs 4,565.7 crore | Rs 6,300 crore | -27.5% |
7. Public Works & Roads | Rs 0 | Rs 6,300 crore | -100.0% |
8. Energy & Power | Rs 0 | Rs 5,500 crore | -100.0% |
9. Public Works (R&B) | Rs 5,298.43 crore | Rs 0 | โ |
10. Health & Family Welfare | Rs 0 | Rs 5,000 crore | -100.0% |
11. Jal Shakti (PHE & Irrigation and Flood Control) | Rs 4,848.77 crore | Rs 0 | โ |
12. Agriculture & Allied Sectors | Rs 4,486.96 crore | Rs 0 | โ |
13. Social Welfare | Rs 4,456.72 crore | Rs 3,150 crore | +41.5% |
14. Housing & Urban Development | Rs 4,227.84 crore | Rs 0 | โ |
15. Agriculture & Allied | Rs 0 | Rs 3,450 crore | -100.0% |
How Has Jammu & Kashmir's Budget Changed from 2023-24 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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