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Karnataka Budget โ€” 2026-27 vs 2021-22

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

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Budget Growth โ€” 2026-27 vs 2021-22

Total Expenditure

2026-27

Rs 4.13 lakh crore

2021-22

Rs 2.6 lakh crore

2026-27 is +58.7% higher
Total Receipts

2026-27

Rs 3.15 lakh crore

2021-22

Rs 2.1 lakh crore

2026-27 is +50.0% higher
Capital Expenditure

2026-27

Rs 74,681 crore

2021-22

Rs 42,000 crore

2026-27 is +77.8% higher
Tax Revenue

2026-27

Rs 2.83 lakh crore

2021-22

Rs 1.35 lakh crore

2026-27 is +109.7% higher
Fiscal Deficit (% GDP)

2026-27

2.9%

2021-22

2.5%

2026-27 is +16.0% higher
Interest Payments

2026-27

Rs 53,332 crore

2021-22

Rs 27,000 crore

2026-27 is +97.5% higher

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

Particulars2026-272021-22Difference
Total ReceiptsRs 3.15 lakh croreRs 2.1 lakh crore+50.0%
Tax Revenue (Net)Rs 2.83 lakh croreRs 1.35 lakh crore+109.7%
Non-Tax RevenueRs 16,000 croreRs 75,000 crore-78.7%
Total ExpenditureRs 4.13 lakh croreRs 2.6 lakh crore+58.7%
Revenue ExpenditureRs 3.38 lakh croreRs 2.18 lakh crore+55.0%
Capital ExpenditureRs 74,681 croreRs 42,000 crore+77.8%
Interest PaymentsRs 53,332 croreRs 27,000 crore+97.5%
Fiscal DeficitRs 97,448 croreRs 45,000 crore+116.6%
Fiscal Deficit (% of GDP)2.9%2.5%โ€”
Debt-to-GDP Ratio24.94%19.5%โ€”

Department Allocation Changes โ€” 2026-27 vs 2021-22

Which departments gained or lost budget share between 2021-22 and 2026-27

Department2026-272021-22Difference
1. Social Welfare and Nutrition
Rs 47,948 crore
Rs 0
โ€”
2. Education, Sports, Arts and Culture
Rs 44,054 crore
Rs 0
โ€”
3. Energy
Rs 29,902 crore
Rs 0
โ€”
4. Agriculture and Allied Activities
Rs 23,970 crore
Rs 0
โ€”
5. Irrigation and Flood Control
Rs 22,430 crore
Rs 0
โ€”
6. Transport
Rs 18,123 crore
Rs 0
โ€”
7. Welfare of SC, ST, OBC and Minorities
Rs 17,812 crore
Rs 0
โ€”
8. Health and Family Welfare
Rs 17,731 crore
Rs 0
โ€”
9. Water Supply and Sanitation
Rs 12,926 crore
Rs 0
โ€”
10. Police
Rs 12,547 crore
Rs 0
โ€”

How Has Karnataka's Budget Changed from 2021-22 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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