Jammu & Kashmir Budget โ 2026-27 vs 2025-26
Year-over-year budget comparison showing how Jammu & Kashmir's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2025-26
2026-27
Rs 1.14 lakh crore
2025-26
Rs 1.11 lakh crore
2026-27
Rs 90,018 crore
2025-26
Rs 88,830 crore
2026-27
Rs 33,127 crore
2025-26
Rs 30,537 crore
2026-27
Rs 20,700 crore
2025-26
Rs 21,550 crore
2026-27
4.6%
2025-26
4.9%
2026-27
Rs 12,283 crore
2025-26
Rs 11,518 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 90,018 crore | Rs 88,830 crore | +1.3% |
| Tax Revenue (Net) | Rs 20,700 crore | Rs 21,550 crore | -3.9% |
| Non-Tax Revenue | Rs 11,100 crore | Rs 10,355 crore | +7.2% |
| Total Expenditure | Rs 1.14 lakh crore | Rs 1.11 lakh crore | +2.1% |
| Revenue Expenditure | Rs 80,640 crore | Rs 79,703 crore | +1.2% |
| Capital Expenditure | Rs 33,127 crore | Rs 30,537 crore | +8.5% |
| Interest Payments | Rs 12,283 crore | Rs 11,518 crore | +6.6% |
| Fiscal Deficit | Rs 14,685 crore | Rs 14,084 crore | +4.3% |
| Fiscal Deficit (% of GDP) | 4.6% | 4.9% | โ |
| Debt-to-GDP Ratio | 48% | 48.0% | โ |
Department Allocation Changes โ 2026-27 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2026-27
| Department | 2026-27 | 2025-26 | Difference |
|---|---|---|---|
1. Education (School & Higher Education) | Rs 15,138.88 crore | Rs 0 | โ |
2. Education | Rs 0 | Rs 14,300 crore | -100.0% |
3. Power Development | Rs 12,543.84 crore | Rs 0 | โ |
4. Police & Home Affairs | Rs 0 | Rs 9,700 crore | -100.0% |
5. Public Works & Roads | Rs 0 | Rs 9,700 crore | -100.0% |
6. Health & Medical Education | Rs 8,654.77 crore | Rs 0 | โ |
7. Rural Development & Panchayati Raj | Rs 4,565.7 crore | Rs 8,500 crore | -46.3% |
8. Energy & Power | Rs 0 | Rs 7,800 crore | -100.0% |
9. Health & Family Welfare | Rs 0 | Rs 7,200 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 | Rs 0 | Rs 4,700 crore | -100.0% |
13. Water Supply & Jal Jeevan | Rs 0 | Rs 4,700 crore | -100.0% |
14. Urban Development & Housing | Rs 0 | Rs 4,600 crore | -100.0% |
15. Agriculture & Allied Sectors | Rs 4,486.96 crore | Rs 0 | โ |
How Has Jammu & Kashmir's Budget Changed from 2025-26 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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