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Arunachal Pradesh Budget โ€” 2023-24 vs 2025-26

Year-over-year budget comparison showing how Arunachal Pradesh's fiscal priorities have changed

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Budget Growth โ€” 2023-24 vs 2025-26

Total Expenditure

2023-24

Rs 33,989 crore

2025-26

Rs 38,809 crore

2023-24 is -12.4% lower
Total Receipts

2023-24

Rs 29,313 crore

2025-26

Rs 34,554 crore

2023-24 is -15.2% lower
Capital Expenditure

2023-24

Rs 9,475 crore

2025-26

Rs 8,836 crore

2023-24 is +7.2% higher
Tax Revenue

2023-24

Rs 2,568 crore

2025-26

Rs 3,250 crore

2023-24 is -21.0% lower
Fiscal Deficit (% GDP)

2023-24

7.8%

2025-26

8.9%

2023-24 is -12.4% lower
Interest Payments

2023-24

Rs 858 crore

2025-26

Rs 1,055 crore

2023-24 is -18.7% lower

Receipts & Expenditure โ€” Year-over-Year Change

Particulars2023-242025-26Difference
Total ReceiptsRs 29,313 croreRs 34,554 crore-15.2%
Tax Revenue (Net)Rs 2,568 croreRs 3,250 crore-21.0%
Non-Tax RevenueRs 911 croreRs 1,150 crore-20.8%
Total ExpenditureRs 33,989 croreRs 38,809 crore-12.4%
Revenue ExpenditureRs 23,602 croreRs 29,973 crore-21.3%
Capital ExpenditureRs 9,475 croreRs 8,836 crore+7.2%
Interest PaymentsRs 858 croreRs 1,055 crore-18.7%
Fiscal DeficitRs 3,758 croreRs 4,255 crore-11.7%
Fiscal Deficit (% of GDP)7.8%8.9%โ€”
Debt-to-GDP Ratio37.9%47.1%โ€”

Department Allocation Changes โ€” 2023-24 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2023-24

Department2023-242025-26Difference
1. Education
Rs 4,120 crore
Rs 5,800 crore
-29.0%
2. Rural Development
Rs 3,100 crore
Rs 4,300 crore
-27.9%
3. Public Works & Roads
Rs 3,500 crore
Rs 4,000 crore
-12.5%
4. Health & Family Welfare
Rs 2,350 crore
Rs 3,200 crore
-26.6%
5. Police & Home
Rs 1,870 crore
Rs 2,500 crore
-25.2%
6. Agriculture & Allied
Rs 1,600 crore
Rs 2,200 crore
-27.3%
7. Social Welfare
Rs 1,200 crore
Rs 1,700 crore
-29.4%
8. Energy
Rs 1,050 crore
Rs 1,400 crore
-25.0%
9. Water Supply & Sanitation
Rs 980 crore
Rs 1,300 crore
-24.6%
10. Urban Development
Rs 820 crore
Rs 1,100 crore
-25.5%

How Has Arunachal Pradesh's Budget Changed from 2025-26 to 2023-24?

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 2023-24 budget analysis or view all available comparisons.

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