Ladakh Budget โ 2026-27 vs 2024-25
Year-over-year budget comparison showing how Ladakh's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2024-25
2026-27
Rs 4,869 crore
2024-25
Rs 5,958 crore
2026-27
Rs 2,542 crore
2024-25
Rs 3,110 crore
2026-27
Rs 2,327 crore
2024-25
Rs 2,848 crore
2026-27
Rs 40 crore
2024-25
Rs 30 crore
2026-27
0.0%
2024-25
0.0%
2026-27
Rs 0
2024-25
Rs 0
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 2,542 crore | Rs 3,110 crore | -18.3% |
| Tax Revenue (Net) | Rs 40 crore | Rs 30 crore | +33.3% |
| Non-Tax Revenue | Rs 30 crore | Rs 20 crore | +50.0% |
| Total Expenditure | Rs 4,869 crore | Rs 5,958 crore | -18.3% |
| Revenue Expenditure | Rs 2,542 crore | Rs 3,110 crore | -18.3% |
| Capital Expenditure | Rs 2,327 crore | Rs 2,848 crore | -18.3% |
| Interest Payments | Rs 0 | Rs 0 | โ |
| Fiscal Deficit | Rs 0 | Rs 0 | โ |
| Fiscal Deficit (% of GDP) | 0.0% | 0.0% | 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. Public Works & Roads | Rs 1,250 crore | Rs 1,526 crore | -18.1% |
2. Education | Rs 640 crore | Rs 779 crore | -17.8% |
3. Power & Renewable Energy | Rs 600 crore | Rs 732 crore | -18.0% |
4. Health & Family Welfare | Rs 480 crore | Rs 586 crore | -18.1% |
5. Rural Development | Rs 460 crore | Rs 562 crore | -18.1% |
6. General Administration | Rs 337 crore | Rs 411 crore | -18.0% |
7. Tourism & Culture | Rs 330 crore | Rs 403 crore | -18.1% |
8. Water Supply & Sanitation | Rs 302 crore | Rs 368 crore | -17.9% |
9. Agriculture & Animal Husbandry | Rs 250 crore | Rs 305 crore | -18.0% |
10. Social & Tribal Welfare | Rs 220 crore | Rs 286 crore | -23.1% |
How Has Ladakh'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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