Gujarat Budget โ 2023-24 vs 2026-27
Year-over-year budget comparison showing how Gujarat's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2026-27
2023-24
Rs 2.48 lakh crore
2026-27
Rs 3.6 lakh crore
2023-24
Rs 2.24 lakh crore
2026-27
Rs 2.72 lakh crore
2023-24
Rs 56,971 crore
2026-27
Rs 1.14 lakh crore
2023-24
Rs 1.04 lakh crore
2026-27
Rs 2.21 lakh crore
2023-24
1.0%
2026-27
2.0%
2023-24
Rs 25,000 crore
2026-27
Rs 33,019 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 2.24 lakh crore | Rs 2.72 lakh crore | -17.5% |
| Tax Revenue (Net) | Rs 1.04 lakh crore | Rs 2.21 lakh crore | -53.0% |
| Non-Tax Revenue | Rs 12,000 crore | Rs 29,828 crore | -59.8% |
| Total Expenditure | Rs 2.48 lakh crore | Rs 3.6 lakh crore | -31.2% |
| Revenue Expenditure | Rs 1.91 lakh crore | Rs 2.46 lakh crore | -22.5% |
| Capital Expenditure | Rs 56,971 crore | Rs 1.14 lakh crore | -50.1% |
| Interest Payments | Rs 25,000 crore | Rs 33,019 crore | -24.3% |
| Fiscal Deficit | Rs 23,493 crore | Rs 65,520 crore | -64.1% |
| Fiscal Deficit (% of GDP) | 1.0% | 2.0% | โ |
| Debt-to-GDP Ratio | 15.7% | 14.7% | โ |
Department Allocation Changes โ 2023-24 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2023-24
| Department | 2023-24 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 51,796 crore | -100.0% |
2. Education | Rs 32,500 crore | Rs 0 | โ |
3. Transport | Rs 0 | Rs 29,929 crore | -100.0% |
4. Urban Development | Rs 11,000 crore | Rs 28,646 crore | -61.6% |
5. Health and Family Welfare | Rs 0 | Rs 24,920 crore | -100.0% |
6. Irrigation and Flood Control | Rs 0 | Rs 19,589 crore | -100.0% |
7. Transport & Roads | Rs 19,000 crore | Rs 0 | โ |
8. Health & Family Welfare | Rs 17,000 crore | Rs 0 | โ |
9. Agriculture and Allied Activities | Rs 0 | Rs 16,280 crore | -100.0% |
10. Rural Development | Rs 15,500 crore | Rs 9,916 crore | +56.3% |
11. Water Supply & Sanitation | Rs 15,000 crore | Rs 0 | โ |
12. Energy | Rs 13,500 crore | Rs 14,832 crore | -9.0% |
13. Social Welfare and Nutrition | Rs 0 | Rs 12,768 crore | -100.0% |
14. Agriculture & Allied | Rs 12,500 crore | Rs 0 | โ |
15. Police & Home | Rs 10,700 crore | Rs 0 | โ |
How Has Gujarat's Budget Changed from 2026-27 to 2023-24?
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 2023-24 budget analysis or view all available comparisons.
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