Himachal Pradesh Budget โ 2026-27 vs 2024-25
Year-over-year budget comparison showing how Himachal Pradesh's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2024-25
2026-27
Rs 50,088 crore
2024-25
Rs 52,937 crore
2026-27
Rs 40,361 crore
2024-25
Rs 42,153 crore
2026-27
Rs 3,150 crore
2024-25
Rs 6,270 crore
2026-27
Rs 29,240 crore
2024-25
Rs 15,101 crore
2026-27
3.5%
2024-25
4.7%
2026-27
Rs 7,272 crore
2024-25
Rs 6,255 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 40,361 crore | Rs 42,153 crore | -4.3% |
| Tax Revenue (Net) | Rs 29,240 crore | Rs 15,101 crore | +93.6% |
| Non-Tax Revenue | Rs 3,948 crore | Rs 3,641 crore | +8.4% |
| Total Expenditure | Rs 50,088 crore | Rs 52,937 crore | -5.4% |
| Revenue Expenditure | Rs 46,938 crore | Rs 46,667 crore | +0.6% |
| Capital Expenditure | Rs 3,150 crore | Rs 6,270 crore | -49.8% |
| Interest Payments | Rs 7,272 crore | Rs 6,255 crore | +16.3% |
| Fiscal Deficit | Rs 9,698 crore | Rs 10,784 crore | -10.1% |
| Fiscal Deficit (% of GDP) | 3.5% | 4.7% | โ |
| Debt-to-GDP Ratio | 40.5% | 38.7% | โ |
Department Allocation Changes โ 2026-27 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2026-27
| Department | 2026-27 | 2024-25 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 9,806 crore | Rs 0 | โ |
2. Education | Rs 0 | Rs 7,950 crore | -100.0% |
3. Health & Family Welfare | Rs 0 | Rs 4,000 crore | -100.0% |
4. Energy | Rs 322 crore | Rs 3,650 crore | -91.2% |
5. Rural Development | Rs 2,052 crore | Rs 3,600 crore | -43.0% |
6. Transport & Roads | Rs 0 | Rs 3,300 crore | -100.0% |
7. Transport | Rs 3,297 crore | Rs 0 | โ |
8. Health and Family Welfare | Rs 3,203 crore | Rs 0 | โ |
9. Police & Home | Rs 0 | Rs 2,750 crore | -100.0% |
10. Agriculture and Allied Activities | Rs 2,407 crore | Rs 0 | โ |
11. Social Welfare | Rs 0 | Rs 2,380 crore | -100.0% |
12. Agriculture & Allied | Rs 0 | Rs 2,350 crore | -100.0% |
13. Social Welfare and Nutrition | Rs 2,185 crore | Rs 0 | โ |
14. Water Supply & Sanitation | Rs 0 | Rs 1,700 crore | -100.0% |
15. Police | Rs 1,626 crore | Rs 0 | โ |
How Has Himachal 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.
Related Budget Comparisons
Compare More Budgets
Explore comparisons across states and years