Himachal Pradesh Budget โ 2026-27 vs 2025-26
Year-over-year budget comparison showing how Himachal Pradesh's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2025-26
2026-27
Rs 50,088 crore
2025-26
Rs 64,657 crore
2026-27
Rs 40,361 crore
2025-26
Rs 44,537 crore
2026-27
Rs 3,150 crore
2025-26
Rs 10,308 crore
2026-27
Rs 29,240 crore
2025-26
Rs 16,500 crore
2026-27
3.5%
2025-26
6.6%
2026-27
Rs 7,272 crore
2025-26
Rs 7,000 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 40,361 crore | Rs 44,537 crore | -9.4% |
| Tax Revenue (Net) | Rs 29,240 crore | Rs 16,500 crore | +77.2% |
| Non-Tax Revenue | Rs 3,948 crore | Rs 4,000 crore | -1.3% |
| Total Expenditure | Rs 50,088 crore | Rs 64,657 crore | -22.5% |
| Revenue Expenditure | Rs 46,938 crore | Rs 48,761 crore | -3.7% |
| Capital Expenditure | Rs 3,150 crore | Rs 10,308 crore | -69.4% |
| Interest Payments | Rs 7,272 crore | Rs 7,000 crore | +3.9% |
| Fiscal Deficit | Rs 9,698 crore | Rs 16,708 crore | -42.0% |
| Fiscal Deficit (% of GDP) | 3.5% | 6.6% | โ |
| Debt-to-GDP Ratio | 40.5% | 37.2% | โ |
Department Allocation Changes โ 2026-27 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2026-27
| Department | 2026-27 | 2025-26 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 9,806 crore | Rs 0 | โ |
2. Education | Rs 0 | Rs 8,700 crore | -100.0% |
3. Health & Family Welfare | Rs 0 | Rs 4,400 crore | -100.0% |
4. Rural Development | Rs 2,052 crore | Rs 4,000 crore | -48.7% |
5. Energy | Rs 322 crore | Rs 4,000 crore | -92.0% |
6. Transport & Roads | Rs 0 | Rs 3,700 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 3,100 crore | -100.0% |
10. Social Welfare | Rs 0 | Rs 2,700 crore | -100.0% |
11. Agriculture & Allied | Rs 0 | Rs 2,600 crore | -100.0% |
12. Agriculture and Allied Activities | Rs 2,407 crore | Rs 0 | โ |
13. Social Welfare and Nutrition | Rs 2,185 crore | Rs 0 | โ |
14. Water Supply & Sanitation | Rs 0 | Rs 1,900 crore | -100.0% |
15. Urban Development | Rs 0 | Rs 1,700 crore | -100.0% |
How Has Himachal Pradesh's Budget Changed from 2025-26 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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