Ladakh Budget โ 2026-27 vs 2025-26
Year-over-year budget comparison showing how Ladakh's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2025-26
2026-27
Rs 4,869 crore
2025-26
Rs 4,692 crore
2026-27
Rs 2,542 crore
2025-26
Rs 2,450 crore
2026-27
Rs 2,327 crore
2025-26
Rs 2,242 crore
2026-27
Rs 40 crore
2025-26
Rs 35 crore
2026-27
0.0%
2025-26
0.0%
2026-27
Rs 0
2025-26
Rs 0
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 2,542 crore | Rs 2,450 crore | +3.8% |
| Tax Revenue (Net) | Rs 40 crore | Rs 35 crore | +14.3% |
| Non-Tax Revenue | Rs 30 crore | Rs 25 crore | +20.0% |
| Total Expenditure | Rs 4,869 crore | Rs 4,692 crore | +3.8% |
| Revenue Expenditure | Rs 2,542 crore | Rs 2,450 crore | +3.8% |
| Capital Expenditure | Rs 2,327 crore | Rs 2,242 crore | +3.8% |
| 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 2025-26
Which departments gained or lost budget share between 2025-26 and 2026-27
| Department | 2026-27 | 2025-26 | Difference |
|---|---|---|---|
1. Public Works & Roads | Rs 1,250 crore | Rs 1,204 crore | +3.8% |
2. Education | Rs 640 crore | Rs 616 crore | +3.9% |
3. Power & Renewable Energy | Rs 600 crore | Rs 578 crore | +3.8% |
4. Health & Family Welfare | Rs 480 crore | Rs 462 crore | +3.9% |
5. Rural Development | Rs 460 crore | Rs 443 crore | +3.8% |
6. General Administration | Rs 337 crore | Rs 324 crore | +4.0% |
7. Tourism & Culture | Rs 330 crore | Rs 318 crore | +3.8% |
8. Water Supply & Sanitation | Rs 302 crore | Rs 291 crore | +3.8% |
9. Agriculture & Animal Husbandry | Rs 250 crore | Rs 241 crore | +3.7% |
10. Social & Tribal Welfare | Rs 220 crore | Rs 215 crore | +2.3% |
How Has Ladakh'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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