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Gujarat Budget โ€” 2026-27 vs 2024-25

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

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Budget Growth โ€” 2026-27 vs 2024-25

Total Expenditure

2026-27

Rs 3.6 lakh crore

2024-25

Rs 2.84 lakh crore

2026-27 is +26.8% higher
Total Receipts

2026-27

Rs 2.72 lakh crore

2024-25

Rs 2.33 lakh crore

2026-27 is +16.4% higher
Capital Expenditure

2026-27

Rs 1.14 lakh crore

2024-25

Rs 71,921 crore

2026-27 is +58.7% higher
Tax Revenue

2026-27

Rs 2.21 lakh crore

2024-25

Rs 1.12 lakh crore

2026-27 is +97.7% higher
Fiscal Deficit (% GDP)

2026-27

2.0%

2024-25

1.9%

2026-27 is +5.3% higher
Interest Payments

2026-27

Rs 33,019 crore

2024-25

Rs 28,570 crore

2026-27 is +15.6% higher

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

Particulars2026-272024-25Difference
Total ReceiptsRs 2.72 lakh croreRs 2.33 lakh crore+16.4%
Tax Revenue (Net)Rs 2.21 lakh croreRs 1.12 lakh crore+97.7%
Non-Tax RevenueRs 29,828 croreRs 13,500 crore+120.9%
Total ExpenditureRs 3.6 lakh croreRs 2.84 lakh crore+26.8%
Revenue ExpenditureRs 2.46 lakh croreRs 2.12 lakh crore+16.1%
Capital ExpenditureRs 1.14 lakh croreRs 71,921 crore+58.7%
Interest PaymentsRs 33,019 croreRs 28,570 crore+15.6%
Fiscal DeficitRs 65,520 croreRs 50,570 crore+29.6%
Fiscal Deficit (% of GDP)2.0%1.9%โ€”
Debt-to-GDP Ratio14.7%15.4%โ€”

Department Allocation Changes โ€” 2026-27 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2026-27

Department2026-272024-25Difference
1. Education, Sports, Arts and Culture
Rs 51,796 crore
Rs 0
โ€”
2. Education
Rs 0
Rs 37,000 crore
-100.0%
3. Transport
Rs 29,929 crore
Rs 0
โ€”
4. Urban Development
Rs 28,646 crore
Rs 13,000 crore
+120.4%
5. Health and Family Welfare
Rs 24,920 crore
Rs 0
โ€”
6. Transport & Roads
Rs 0
Rs 22,000 crore
-100.0%
7. Irrigation and Flood Control
Rs 19,589 crore
Rs 0
โ€”
8. Health & Family Welfare
Rs 0
Rs 19,500 crore
-100.0%
9. Rural Development
Rs 9,916 crore
Rs 18,000 crore
-44.9%
10. Water Supply & Sanitation
Rs 0
Rs 17,000 crore
-100.0%
11. Agriculture and Allied Activities
Rs 16,280 crore
Rs 0
โ€”
12. Energy
Rs 14,832 crore
Rs 15,500 crore
-4.3%
13. Agriculture & Allied
Rs 0
Rs 14,500 crore
-100.0%
14. Social Welfare and Nutrition
Rs 12,768 crore
Rs 0
โ€”
15. Police & Home
Rs 0
Rs 12,000 crore
-100.0%

How Has Gujarat'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.

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