Arunachal Pradesh Budget โ 2023-24 vs 2026-27
Year-over-year budget comparison showing how Arunachal Pradesh's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2026-27
2023-24
Rs 33,989 crore
2026-27
Rs 35,295 crore
2023-24
Rs 29,313 crore
2026-27
Rs 30,733 crore
2023-24
Rs 9,475 crore
2026-27
Rs 8,233 crore
2023-24
Rs 2,568 crore
2026-27
Rs 24,299 crore
2023-24
7.8%
2026-27
11.0%
2023-24
Rs 858 crore
2026-27
Rs 1,017 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 29,313 crore | Rs 30,733 crore | -4.6% |
| Tax Revenue (Net) | Rs 2,568 crore | Rs 24,299 crore | -89.4% |
| Non-Tax Revenue | Rs 911 crore | Rs 1,575 crore | -42.2% |
| Total Expenditure | Rs 33,989 crore | Rs 35,295 crore | -3.7% |
| Revenue Expenditure | Rs 23,602 crore | Rs 27,062 crore | -12.8% |
| Capital Expenditure | Rs 9,475 crore | Rs 8,233 crore | +15.1% |
| Interest Payments | Rs 858 crore | Rs 1,017 crore | -15.6% |
| Fiscal Deficit | Rs 3,758 crore | Rs 4,551 crore | -17.4% |
| Fiscal Deficit (% of GDP) | 7.8% | 11.0% | โ |
| Debt-to-GDP Ratio | 37.9% | 35.1% | โ |
Department Allocation Changes โ 2023-24 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2023-24
| Department | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
1. Education | Rs 4,120 crore | Rs 0 | โ |
2. Public Works & Roads | Rs 3,500 crore | Rs 0 | โ |
3. Transport | Rs 0 | Rs 3,334 crore | -100.0% |
4. Education, Sports, Arts and Culture | Rs 0 | Rs 3,295 crore | -100.0% |
5. Rural Development | Rs 3,100 crore | Rs 1,346 crore | +130.3% |
6. Health & Family Welfare | Rs 2,350 crore | Rs 0 | โ |
7. Agriculture and Allied Activities | Rs 0 | Rs 2,161 crore | -100.0% |
8. Energy | Rs 1,050 crore | Rs 2,143 crore | -51.0% |
9. Police | Rs 0 | Rs 2,011 crore | -100.0% |
10. Police & Home | Rs 1,870 crore | Rs 0 | โ |
11. Health and Family Welfare | Rs 0 | Rs 1,694 crore | -100.0% |
12. Agriculture & Allied | Rs 1,600 crore | Rs 0 | โ |
13. Irrigation and Flood Control | Rs 0 | Rs 1,337 crore | -100.0% |
14. Social Welfare | Rs 1,200 crore | Rs 0 | โ |
15. Water Supply and Sanitation | Rs 0 | Rs 1,089 crore | -100.0% |
How Has Arunachal Pradesh's Budget Changed from 2026-27 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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