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Ladakh Budget โ€” 2025-26 vs 2024-25

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

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Budget Growth โ€” 2025-26 vs 2024-25

Total Expenditure

2025-26

Rs 4,692 crore

2024-25

Rs 5,958 crore

2025-26 is -21.2% lower
Total Receipts

2025-26

Rs 2,450 crore

2024-25

Rs 3,110 crore

2025-26 is -21.2% lower
Capital Expenditure

2025-26

Rs 2,242 crore

2024-25

Rs 2,848 crore

2025-26 is -21.3% lower
Tax Revenue

2025-26

Rs 35 crore

2024-25

Rs 30 crore

2025-26 is +16.7% higher
Fiscal Deficit (% GDP)

2025-26

0.0%

2024-25

0.0%

2025-26 is โ€” lower
Interest Payments

2025-26

Rs 0

2024-25

Rs 0

2025-26 is โ€” lower

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

Particulars2025-262024-25Difference
Total ReceiptsRs 2,450 croreRs 3,110 crore-21.2%
Tax Revenue (Net)Rs 35 croreRs 30 crore+16.7%
Non-Tax RevenueRs 25 croreRs 20 crore+25.0%
Total ExpenditureRs 4,692 croreRs 5,958 crore-21.2%
Revenue ExpenditureRs 2,450 croreRs 3,110 crore-21.2%
Capital ExpenditureRs 2,242 croreRs 2,848 crore-21.3%
Interest PaymentsRs 0Rs 0โ€”
Fiscal DeficitRs 0Rs 0โ€”
Fiscal Deficit (% of GDP)0.0%0.0%โ€”

Department Allocation Changes โ€” 2025-26 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2025-26

Department2025-262024-25Difference
1. Public Works & Roads
Rs 1,204 crore
Rs 1,526 crore
-21.1%
2. Education
Rs 616 crore
Rs 779 crore
-20.9%
3. Power & Renewable Energy
Rs 578 crore
Rs 732 crore
-21.0%
4. Health & Family Welfare
Rs 462 crore
Rs 586 crore
-21.2%
5. Rural Development
Rs 443 crore
Rs 562 crore
-21.2%
6. General Administration
Rs 324 crore
Rs 411 crore
-21.2%
7. Tourism & Culture
Rs 318 crore
Rs 403 crore
-21.1%
8. Water Supply & Sanitation
Rs 291 crore
Rs 368 crore
-20.9%
9. Agriculture & Animal Husbandry
Rs 241 crore
Rs 305 crore
-21.0%
10. Social & Tribal Welfare
Rs 215 crore
Rs 286 crore
-24.8%

How Has Ladakh's Budget Changed from 2024-25 to 2025-26?

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 2025-26 budget analysis or view all available comparisons.

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