Kerala Budget โ 2018-19 vs 2024-25
Year-over-year budget comparison showing how Kerala's fiscal priorities have changed
Budget Growth โ 2018-19 vs 2024-25
2018-19
Rs 1.26 lakh crore
2024-25
Rs 1.82 lakh crore
2018-19
Rs 90,500 crore
2024-25
Rs 1.39 lakh crore
2018-19
Rs 13,200 crore
2024-25
Rs 15,663 crore
2018-19
Rs 53,200 crore
2024-25
Rs 84,884 crore
2018-19
3.4%
2024-25
3.4%
2018-19
Rs 16,600 crore
2024-25
Rs 28,694 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2018-19 | 2024-25 | Difference |
|---|---|---|---|
| Total Receipts | Rs 90,500 crore | Rs 1.39 lakh crore | -34.7% |
| Tax Revenue (Net) | Rs 53,200 crore | Rs 84,884 crore | -37.3% |
| Non-Tax Revenue | Rs 6,500 crore | Rs 18,356 crore | -64.6% |
| Total Expenditure | Rs 1.26 lakh crore | Rs 1.82 lakh crore | -31.0% |
| Revenue Expenditure | Rs 1.13 lakh crore | Rs 1.67 lakh crore | -32.4% |
| Capital Expenditure | Rs 13,200 crore | Rs 15,663 crore | -15.7% |
| Interest Payments | Rs 16,600 crore | Rs 28,694 crore | -42.1% |
| Fiscal Deficit | Rs 22,800 crore | Rs 44,529 crore | -48.8% |
| Fiscal Deficit (% of GDP) | 3.4% | 3.4% | โ |
| Debt-to-GDP Ratio | 32.3% | 29.7% | โ |
Department Allocation Changes โ 2018-19 vs 2024-25
Which departments gained or lost budget share between 2024-25 and 2018-19
| Department | 2018-19 | 2024-25 | Difference |
|---|---|---|---|
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 2018-19?
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 2018-19 budget analysis or view all available comparisons.
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