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Himachal Pradesh Budget โ€” 2008-09 vs 2026-27

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

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Budget Growth โ€” 2008-09 vs 2026-27

Total Expenditure

2008-09

Rs 12,900 crore

2026-27

Rs 50,088 crore

2008-09 is -74.2% lower
Total Receipts

2008-09

Rs 7,600 crore

2026-27

Rs 40,361 crore

2008-09 is -81.2% lower
Capital Expenditure

2008-09

Rs 2,100 crore

2026-27

Rs 3,150 crore

2008-09 is -33.3% lower
Tax Revenue

2008-09

Rs 3,300 crore

2026-27

Rs 29,240 crore

2008-09 is -88.7% lower
Fiscal Deficit (% GDP)

2008-09

4.8%

2026-27

3.5%

2008-09 is +37.1% higher
Interest Payments

2008-09

Rs 2,400 crore

2026-27

Rs 7,272 crore

2008-09 is -67.0% lower

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

Particulars2008-092026-27Difference
Total ReceiptsRs 7,600 croreRs 40,361 crore-81.2%
Tax Revenue (Net)Rs 3,300 croreRs 29,240 crore-88.7%
Non-Tax RevenueRs 1,300 croreRs 3,948 crore-67.1%
Total ExpenditureRs 12,900 croreRs 50,088 crore-74.2%
Revenue ExpenditureRs 10,800 croreRs 46,938 crore-77.0%
Capital ExpenditureRs 2,100 croreRs 3,150 crore-33.3%
Interest PaymentsRs 2,400 croreRs 7,272 crore-67.0%
Fiscal DeficitRs 1,700 croreRs 9,698 crore-82.5%
Fiscal Deficit (% of GDP)4.8%3.5%โ€”
Debt-to-GDP Ratio55.9%40.5%โ€”

Department Allocation Changes โ€” 2008-09 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2008-09

Department2008-092026-27Difference
1. Education, Sports, Arts and Culture
Rs 0
Rs 9,806 crore
-100.0%
2. Transport
Rs 0
Rs 3,297 crore
-100.0%
3. Health and Family Welfare
Rs 0
Rs 3,203 crore
-100.0%
4. Agriculture and Allied Activities
Rs 0
Rs 2,407 crore
-100.0%
5. Social Welfare and Nutrition
Rs 0
Rs 2,185 crore
-100.0%
6. Rural Development
Rs 0
Rs 2,052 crore
-100.0%
7. Police
Rs 0
Rs 1,626 crore
-100.0%
8. Water Supply and Sanitation
Rs 0
Rs 1,418 crore
-100.0%
9. Irrigation and Flood Control
Rs 0
Rs 1,130 crore
-100.0%
10. Energy
Rs 0
Rs 322 crore
-100.0%

How Has Himachal Pradesh's Budget Changed from 2026-27 to 2008-09?

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 2008-09 budget analysis or view all available comparisons.

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