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Arunachal Pradesh Budget โ€” 2026-27 vs 2024-25

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

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Budget Growth โ€” 2026-27 vs 2024-25

Total Expenditure

2026-27

Rs 35,295 crore

2024-25

Rs 35,465 crore

2026-27 is -0.5% lower
Total Receipts

2026-27

Rs 30,733 crore

2024-25

Rs 31,267 crore

2026-27 is -1.7% lower
Capital Expenditure

2026-27

Rs 8,233 crore

2024-25

Rs 8,335 crore

2026-27 is -1.2% lower
Tax Revenue

2026-27

Rs 24,299 crore

2024-25

Rs 2,953 crore

2026-27 is +722.9% higher
Fiscal Deficit (% GDP)

2026-27

11.0%

2024-25

6.3%

2026-27 is +74.6% higher
Interest Payments

2026-27

Rs 1,017 crore

2024-25

Rs 943 crore

2026-27 is +7.8% higher

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

Particulars2026-272024-25Difference
Total ReceiptsRs 30,733 croreRs 31,267 crore-1.7%
Tax Revenue (Net)Rs 24,299 croreRs 2,953 crore+722.9%
Non-Tax RevenueRs 1,575 croreRs 1,054 crore+49.4%
Total ExpenditureRs 35,295 croreRs 35,465 crore-0.5%
Revenue ExpenditureRs 27,062 croreRs 25,932 crore+4.4%
Capital ExpenditureRs 8,233 croreRs 8,335 crore-1.2%
Interest PaymentsRs 1,017 croreRs 943 crore+7.8%
Fiscal DeficitRs 4,551 croreRs 2,993 crore+52.1%
Fiscal Deficit (% of GDP)11.0%6.3%โ€”
Debt-to-GDP Ratio35.1%42.0%โ€”

Department Allocation Changes โ€” 2026-27 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2026-27

Department2026-272024-25Difference
1. Education
Rs 0
Rs 4,900 crore
-100.0%
2. Rural Development
Rs 1,346 crore
Rs 3,560 crore
-62.2%
3. Public Works & Roads
Rs 0
Rs 3,400 crore
-100.0%
4. Transport
Rs 3,334 crore
Rs 0
โ€”
5. Education, Sports, Arts and Culture
Rs 3,295 crore
Rs 0
โ€”
6. Health & Family Welfare
Rs 0
Rs 2,680 crore
-100.0%
7. Agriculture and Allied Activities
Rs 2,161 crore
Rs 0
โ€”
8. Police & Home
Rs 0
Rs 2,150 crore
-100.0%
9. Energy
Rs 2,143 crore
Rs 1,170 crore
+83.2%
10. Police
Rs 2,011 crore
Rs 0
โ€”
11. Agriculture & Allied
Rs 0
Rs 1,830 crore
-100.0%
12. Health and Family Welfare
Rs 1,694 crore
Rs 0
โ€”
13. Social Welfare
Rs 0
Rs 1,420 crore
-100.0%
14. Irrigation and Flood Control
Rs 1,337 crore
Rs 0
โ€”
15. Water Supply and Sanitation
Rs 1,089 crore
Rs 0
โ€”

How Has Arunachal Pradesh'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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