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Kerala Budget โ€” 2009-10 vs 2024-25

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

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Budget Growth โ€” 2009-10 vs 2024-25

Total Expenditure

2009-10

Rs 44,000 crore

2024-25

Rs 1.82 lakh crore

2009-10 is -75.8% lower
Total Receipts

2009-10

Rs 32,500 crore

2024-25

Rs 1.39 lakh crore

2009-10 is -76.6% lower
Capital Expenditure

2009-10

Rs 5,800 crore

2024-25

Rs 15,663 crore

2009-10 is -63.0% lower
Tax Revenue

2009-10

Rs 22,000 crore

2024-25

Rs 84,884 crore

2009-10 is -74.1% lower
Fiscal Deficit (% GDP)

2009-10

3.9%

2024-25

3.4%

2009-10 is +14.7% higher
Interest Payments

2009-10

Rs 7,500 crore

2024-25

Rs 28,694 crore

2009-10 is -73.9% lower

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

Particulars2009-102024-25Difference
Total ReceiptsRs 32,500 croreRs 1.39 lakh crore-76.6%
Tax Revenue (Net)Rs 22,000 croreRs 84,884 crore-74.1%
Non-Tax RevenueRs 2,500 croreRs 18,356 crore-86.4%
Total ExpenditureRs 44,000 croreRs 1.82 lakh crore-75.8%
Revenue ExpenditureRs 38,200 croreRs 1.67 lakh crore-77.1%
Capital ExpenditureRs 5,800 croreRs 15,663 crore-63.0%
Interest PaymentsRs 7,500 croreRs 28,694 crore-73.9%
Fiscal DeficitRs 10,500 croreRs 44,529 crore-76.4%
Fiscal Deficit (% of GDP)3.9%3.4%โ€”
Debt-to-GDP Ratio25.0%29.7%โ€”

Department Allocation Changes โ€” 2009-10 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2009-10

Department2009-102024-25Difference
1. Education
Rs 0
Rs 27,200 crore
-100.0%
2. Health & Family Welfare
Rs 0
Rs 16,600 crore
-100.0%
3. Social Welfare
Rs 0
Rs 13,700 crore
-100.0%
4. Rural Development
Rs 0
Rs 11,100 crore
-100.0%
5. Police & Home
Rs 0
Rs 9,000 crore
-100.0%
6. Agriculture & Allied
Rs 0
Rs 8,400 crore
-100.0%
7. Transport & Roads
Rs 0
Rs 7,500 crore
-100.0%
8. Urban Development
Rs 0
Rs 6,900 crore
-100.0%
9. Water Supply & Sanitation
Rs 0
Rs 6,500 crore
-100.0%
10. Energy
Rs 0
Rs 6,200 crore
-100.0%

How Has Kerala's Budget Changed from 2024-25 to 2009-10?

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 2009-10 budget analysis or view all available comparisons.

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