Himachal Pradesh Budget โ 2024-25 vs 2026-27
Year-over-year budget comparison showing how Himachal Pradesh's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2026-27
2024-25
Rs 52,937 crore
2026-27
Rs 50,088 crore
2024-25
Rs 42,153 crore
2026-27
Rs 40,361 crore
2024-25
Rs 6,270 crore
2026-27
Rs 3,150 crore
2024-25
Rs 15,101 crore
2026-27
Rs 29,240 crore
2024-25
4.7%
2026-27
3.5%
2024-25
Rs 6,255 crore
2026-27
Rs 7,272 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 42,153 crore | Rs 40,361 crore | +4.4% |
| Tax Revenue (Net) | Rs 15,101 crore | Rs 29,240 crore | -48.4% |
| Non-Tax Revenue | Rs 3,641 crore | Rs 3,948 crore | -7.8% |
| Total Expenditure | Rs 52,937 crore | Rs 50,088 crore | +5.7% |
| Revenue Expenditure | Rs 46,667 crore | Rs 46,938 crore | -0.6% |
| Capital Expenditure | Rs 6,270 crore | Rs 3,150 crore | +99.0% |
| Interest Payments | Rs 6,255 crore | Rs 7,272 crore | -14.0% |
| Fiscal Deficit | Rs 10,784 crore | Rs 9,698 crore | +11.2% |
| Fiscal Deficit (% of GDP) | 4.7% | 3.5% | โ |
| Debt-to-GDP Ratio | 38.7% | 40.5% | 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, Sports, Arts and Culture | Rs 0 | Rs 9,806 crore | -100.0% |
2. Education | Rs 7,950 crore | Rs 0 | โ |
3. Health & Family Welfare | Rs 4,000 crore | Rs 0 | โ |
4. Energy | Rs 3,650 crore | Rs 322 crore | +1033.5% |
5. Rural Development | Rs 3,600 crore | Rs 2,052 crore | +75.4% |
6. Transport & Roads | Rs 3,300 crore | Rs 0 | โ |
7. Transport | Rs 0 | Rs 3,297 crore | -100.0% |
8. Health and Family Welfare | Rs 0 | Rs 3,203 crore | -100.0% |
9. Police & Home | Rs 2,750 crore | Rs 0 | โ |
10. Agriculture and Allied Activities | Rs 0 | Rs 2,407 crore | -100.0% |
11. Social Welfare | Rs 2,380 crore | Rs 0 | โ |
12. Agriculture & Allied | Rs 2,350 crore | Rs 0 | โ |
13. Social Welfare and Nutrition | Rs 0 | Rs 2,185 crore | -100.0% |
14. Water Supply & Sanitation | Rs 1,700 crore | Rs 0 | โ |
15. Police | Rs 0 | Rs 1,626 crore | -100.0% |
How Has Himachal 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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