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Karnataka Budget โ€” 2025-26 vs 2023-24

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

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Budget Growth โ€” 2025-26 vs 2023-24

Total Expenditure

2025-26

Rs 3.83 lakh crore

2023-24

Rs 3.1 lakh crore

2025-26 is +23.6% higher
Total Receipts

2025-26

Rs 2.93 lakh crore

2023-24

Rs 2.4 lakh crore

2025-26 is +21.9% higher
Capital Expenditure

2025-26

Rs 71,166 crore

2023-24

Rs 50,000 crore

2025-26 is +42.3% higher
Tax Revenue

2025-26

Rs 1.55 lakh crore

2023-24

Rs 1.26 lakh crore

2025-26 is +23.0% higher
Fiscal Deficit (% GDP)

2025-26

2.9%

2023-24

2.6%

2025-26 is +11.5% higher
Interest Payments

2025-26

Rs 38,428 crore

2023-24

Rs 32,000 crore

2025-26 is +20.1% higher

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

Particulars2025-262023-24Difference
Total ReceiptsRs 2.93 lakh croreRs 2.4 lakh crore+21.9%
Tax Revenue (Net)Rs 1.55 lakh croreRs 1.26 lakh crore+23.0%
Non-Tax RevenueRs 18,000 croreRs 14,500 crore+24.1%
Total ExpenditureRs 3.83 lakh croreRs 3.1 lakh crore+23.6%
Revenue ExpenditureRs 3.12 lakh croreRs 2.6 lakh crore+20.0%
Capital ExpenditureRs 71,166 croreRs 50,000 crore+42.3%
Interest PaymentsRs 38,428 croreRs 32,000 crore+20.1%
Fiscal DeficitRs 90,428 croreRs 70,000 crore+29.2%
Fiscal Deficit (% of GDP)2.9%2.6%โ€”
Debt-to-GDP Ratio20.2%19.3%โ€”

Department Allocation Changes โ€” 2025-26 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2025-26

Department2025-262023-24Difference
1. Education
Rs 47,000 crore
Rs 38,000 crore
+23.7%
2. Rural Development & Panchayat Raj
Rs 36,000 crore
Rs 28,000 crore
+28.6%
3. Health & Family Welfare
Rs 27,000 crore
Rs 21,500 crore
+25.6%
4. Water Resources
Rs 22,000 crore
Rs 17,000 crore
+29.4%
5. Transport & Infrastructure
Rs 21,000 crore
Rs 16,000 crore
+31.3%
6. Agriculture & Allied
Rs 21,000 crore
Rs 16,000 crore
+31.3%
7. Urban Development
Rs 20,000 crore
Rs 14,000 crore
+42.9%
8. Energy
Rs 19,000 crore
Rs 15,000 crore
+26.7%
9. Social Welfare
Rs 18,000 crore
Rs 13,200 crore
+36.4%
10. Police & Home
Rs 16,000 crore
Rs 12,200 crore
+31.1%

How Has Karnataka's Budget Changed from 2023-24 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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