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Gujarat Budget โ€” 2022-23 vs 2026-27

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

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Budget Growth โ€” 2022-23 vs 2026-27

Total Expenditure

2022-23

Rs 2.68 lakh crore

2026-27

Rs 3.6 lakh crore

2022-23 is -25.6% lower
Total Receipts

2022-23

Rs 2.08 lakh crore

2026-27

Rs 2.72 lakh crore

2022-23 is -23.4% lower
Capital Expenditure

2022-23

Rs 50,000 crore

2026-27

Rs 1.14 lakh crore

2022-23 is -56.2% lower
Tax Revenue

2022-23

Rs 1.35 lakh crore

2026-27

Rs 2.21 lakh crore

2022-23 is -39.0% lower
Fiscal Deficit (% GDP)

2022-23

2.1%

2026-27

2.0%

2022-23 is +5.0% higher
Interest Payments

2022-23

Rs 28,000 crore

2026-27

Rs 33,019 crore

2022-23 is -15.2% lower

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

Particulars2022-232026-27Difference
Total ReceiptsRs 2.08 lakh croreRs 2.72 lakh crore-23.4%
Tax Revenue (Net)Rs 1.35 lakh croreRs 2.21 lakh crore-39.0%
Non-Tax RevenueRs 73,000 croreRs 29,828 crore+144.7%
Total ExpenditureRs 2.68 lakh croreRs 3.6 lakh crore-25.6%
Revenue ExpenditureRs 2.18 lakh croreRs 2.46 lakh crore-11.4%
Capital ExpenditureRs 50,000 croreRs 1.14 lakh crore-56.2%
Interest PaymentsRs 28,000 croreRs 33,019 crore-15.2%
Fiscal DeficitRs 42,000 croreRs 65,520 crore-35.9%
Fiscal Deficit (% of GDP)2.1%2.0%โ€”
Debt-to-GDP Ratio18.5%14.7%โ€”

Department Allocation Changes โ€” 2022-23 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2022-23

Department2022-232026-27Difference
1. Education, Sports, Arts and Culture
Rs 0
Rs 51,796 crore
-100.0%
2. Transport
Rs 0
Rs 29,929 crore
-100.0%
3. Urban Development
Rs 0
Rs 28,646 crore
-100.0%
4. Health and Family Welfare
Rs 0
Rs 24,920 crore
-100.0%
5. Irrigation and Flood Control
Rs 0
Rs 19,589 crore
-100.0%
6. Agriculture and Allied Activities
Rs 0
Rs 16,280 crore
-100.0%
7. Energy
Rs 0
Rs 14,832 crore
-100.0%
8. Social Welfare and Nutrition
Rs 0
Rs 12,768 crore
-100.0%
9. Police
Rs 0
Rs 10,020 crore
-100.0%
10. Rural Development
Rs 0
Rs 9,916 crore
-100.0%

How Has Gujarat's Budget Changed from 2026-27 to 2022-23?

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 2022-23 budget analysis or view all available comparisons.

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