Arunachal Pradesh Budget โ 2024-25 vs 2026-27
Year-over-year budget comparison showing how Arunachal Pradesh's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2026-27
2024-25
Rs 35,465 crore
2026-27
Rs 35,295 crore
2024-25
Rs 31,267 crore
2026-27
Rs 30,733 crore
2024-25
Rs 8,335 crore
2026-27
Rs 8,233 crore
2024-25
Rs 2,953 crore
2026-27
Rs 24,299 crore
2024-25
6.3%
2026-27
11.0%
2024-25
Rs 943 crore
2026-27
Rs 1,017 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 31,267 crore | Rs 30,733 crore | +1.7% |
| Tax Revenue (Net) | Rs 2,953 crore | Rs 24,299 crore | -87.8% |
| Non-Tax Revenue | Rs 1,054 crore | Rs 1,575 crore | -33.1% |
| Total Expenditure | Rs 35,465 crore | Rs 35,295 crore | +0.5% |
| Revenue Expenditure | Rs 25,932 crore | Rs 27,062 crore | -4.2% |
| Capital Expenditure | Rs 8,335 crore | Rs 8,233 crore | +1.2% |
| Interest Payments | Rs 943 crore | Rs 1,017 crore | -7.3% |
| Fiscal Deficit | Rs 2,993 crore | Rs 4,551 crore | -34.2% |
| Fiscal Deficit (% of GDP) | 6.3% | 11.0% | โ |
| Debt-to-GDP Ratio | 42.0% | 35.1% | โ |
Department Allocation Changes โ 2024-25 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2024-25
| Department | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
1. Education | Rs 4,900 crore | Rs 0 | โ |
2. Rural Development | Rs 3,560 crore | Rs 1,346 crore | +164.5% |
3. Public Works & Roads | Rs 3,400 crore | Rs 0 | โ |
4. Transport | Rs 0 | Rs 3,334 crore | -100.0% |
5. Education, Sports, Arts and Culture | Rs 0 | Rs 3,295 crore | -100.0% |
6. Health & Family Welfare | Rs 2,680 crore | Rs 0 | โ |
7. Agriculture and Allied Activities | Rs 0 | Rs 2,161 crore | -100.0% |
8. Police & Home | Rs 2,150 crore | Rs 0 | โ |
9. Energy | Rs 1,170 crore | Rs 2,143 crore | -45.4% |
10. Police | Rs 0 | Rs 2,011 crore | -100.0% |
11. Agriculture & Allied | Rs 1,830 crore | Rs 0 | โ |
12. Health and Family Welfare | Rs 0 | Rs 1,694 crore | -100.0% |
13. Social Welfare | Rs 1,420 crore | Rs 0 | โ |
14. Irrigation and Flood Control | Rs 0 | Rs 1,337 crore | -100.0% |
15. Water Supply and Sanitation | Rs 0 | Rs 1,089 crore | -100.0% |
How Has Arunachal Pradesh's Budget Changed from 2026-27 to 2024-25?
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 2024-25 budget analysis or view all available comparisons.
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