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Odisha Budget โ€” 2023-24 vs 2026-27

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

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Budget Growth โ€” 2023-24 vs 2026-27

Total Expenditure

2023-24

Rs 2.12 lakh crore

2026-27

Rs 3.1 lakh crore

2023-24 is -31.7% lower
Total Receipts

2023-24

Rs 1.85 lakh crore

2026-27

Rs 2.48 lakh crore

2023-24 is -25.4% lower
Capital Expenditure

2023-24

Rs 46,152 crore

2026-27

Rs 72,100 crore

2023-24 is -36.0% lower
Tax Revenue

2023-24

Rs 54,000 crore

2026-27

Rs 1.37 lakh crore

2023-24 is -60.7% lower
Fiscal Deficit (% GDP)

2023-24

3.0%

2026-27

3.5%

2023-24 is -14.3% lower
Interest Payments

2023-24

Rs 6,724 crore

2026-27

Rs 8,200 crore

2023-24 is -18.0% lower

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

Particulars2023-242026-27Difference
Total ReceiptsRs 1.85 lakh croreRs 2.48 lakh crore-25.4%
Tax Revenue (Net)Rs 54,000 croreRs 1.37 lakh crore-60.7%
Non-Tax RevenueRs 52,500 croreRs 71,000 crore-26.1%
Total ExpenditureRs 2.12 lakh croreRs 3.1 lakh crore-31.7%
Revenue ExpenditureRs 1.63 lakh croreRs 2.15 lakh crore-24.3%
Capital ExpenditureRs 46,152 croreRs 72,100 crore-36.0%
Interest PaymentsRs 6,724 croreRs 8,200 crore-18.0%
Fiscal DeficitRs 24,982 croreRs 38,800 crore-35.6%
Fiscal Deficit (% of GDP)3.0%3.5%โ€”
Debt-to-GDP Ratio19.8%14.1%โ€”

Department Allocation Changes โ€” 2023-24 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2023-24

Department2023-242026-27Difference
1. Education, Sports, Arts & Culture
Rs 0
Rs 38,397 crore
-100.0%
2. Social Welfare & Nutrition
Rs 0
Rs 32,605 crore
-100.0%
3. Rural Development
Rs 20,000 crore
Rs 24,353 crore
-17.9%
4. Health & Family Welfare
Rs 11,700 crore
Rs 22,505 crore
-48.0%
5. Agriculture & Allied Activities
Rs 0
Rs 22,039 crore
-100.0%
6. Roads & Bridges (Works)
Rs 0
Rs 21,468 crore
-100.0%
7. Education
Rs 20,500 crore
Rs 0
โ€”
8. Irrigation & Flood Control
Rs 0
Rs 17,855 crore
-100.0%
9. Water Supply & Sanitation
Rs 0
Rs 12,309 crore
-100.0%
10. Social Welfare
Rs 11,900 crore
Rs 0
โ€”
11. Water Resources & Irrigation
Rs 11,800 crore
Rs 0
โ€”
12. Transport & Roads
Rs 11,200 crore
Rs 0
โ€”
13. Agriculture & Allied
Rs 10,500 crore
Rs 0
โ€”
14. Energy
Rs 10,000 crore
Rs 0
โ€”
15. Urban Development
Rs 8,000 crore
Rs 0
โ€”

How Has Odisha's Budget Changed from 2026-27 to 2023-24?

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 2023-24 budget analysis or view all available comparisons.

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