Jammu & Kashmir Budget โ 2026-27 vs 2024-25
Year-over-year budget comparison showing how Jammu & Kashmir's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2024-25
2026-27
Rs 1.14 lakh crore
2024-25
Rs 92,191 crore
2026-27
Rs 90,018 crore
2024-25
Rs 74,401 crore
2026-27
Rs 33,127 crore
2024-25
Rs 14,943 crore
2026-27
Rs 20,700 crore
2024-25
Rs 14,249 crore
2026-27
4.6%
2024-25
4.1%
2026-27
Rs 12,283 crore
2024-25
Rs 10,875 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 90,018 crore | Rs 74,401 crore | +21.0% |
| Tax Revenue (Net) | Rs 20,700 crore | Rs 14,249 crore | +45.3% |
| Non-Tax Revenue | Rs 11,100 crore | Rs 6,872 crore | +61.5% |
| Total Expenditure | Rs 1.14 lakh crore | Rs 92,191 crore | +23.4% |
| Revenue Expenditure | Rs 80,640 crore | Rs 70,472 crore | +14.4% |
| Capital Expenditure | Rs 33,127 crore | Rs 14,943 crore | +121.7% |
| Interest Payments | Rs 12,283 crore | Rs 10,875 crore | +12.9% |
| Fiscal Deficit | Rs 14,685 crore | Rs 10,705 crore | +37.2% |
| Fiscal Deficit (% of GDP) | 4.6% | 4.1% | โ |
| Debt-to-GDP Ratio | 48% | 48.0% | โ |
Department Allocation Changes โ 2026-27 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2026-27
| Department | 2026-27 | 2024-25 | 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 12,200 crore | -100.0% |
4. Health & Medical Education | Rs 8,654.77 crore | Rs 0 | โ |
5. Police & Home Affairs | Rs 0 | Rs 8,600 crore | -100.0% |
6. Rural Development & Panchayati Raj | Rs 4,565.7 crore | Rs 7,000 crore | -34.8% |
7. Public Works & Roads | Rs 0 | Rs 7,000 crore | -100.0% |
8. Energy & Power | Rs 0 | Rs 6,200 crore | -100.0% |
9. Health & Family Welfare | Rs 0 | Rs 5,700 crore | -100.0% |
10. Public Works (R&B) | Rs 5,298.43 crore | Rs 0 | โ |
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 3,500 crore | +27.3% |
14. Housing & Urban Development | Rs 4,227.84 crore | Rs 0 | โ |
15. Agriculture & Allied | Rs 0 | Rs 3,900 crore | -100.0% |
How Has Jammu & Kashmir's Budget Changed from 2024-25 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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