Rajasthan Budget โ 2026-27 vs 2023-24
Year-over-year budget comparison showing how Rajasthan's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2023-24
2026-27
Rs 4.06 lakh crore
2023-24
Rs 3 lakh crore
2026-27
Rs 3.26 lakh crore
2023-24
Rs 2.4 lakh crore
2026-27
Rs 55,578 crore
2023-24
Rs 32,000 crore
2026-27
Rs 2.53 lakh crore
2023-24
Rs 98,000 crore
2026-27
3.7%
2023-24
3.9%
2026-27
Rs 43,675 crore
2023-24
Rs 35,000 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 3.26 lakh crore | Rs 2.4 lakh crore | +35.7% |
| Tax Revenue (Net) | Rs 2.53 lakh crore | Rs 98,000 crore | +158.3% |
| Non-Tax Revenue | Rs 28,435 crore | Rs 15,000 crore | +89.6% |
| Total Expenditure | Rs 4.06 lakh crore | Rs 3 lakh crore | +35.2% |
| Revenue Expenditure | Rs 3.5 lakh crore | Rs 2.68 lakh crore | +30.6% |
| Capital Expenditure | Rs 55,578 crore | Rs 32,000 crore | +73.7% |
| Interest Payments | Rs 43,675 crore | Rs 35,000 crore | +24.8% |
| Fiscal Deficit | Rs 79,493 crore | Rs 60,000 crore | +32.5% |
| Fiscal Deficit (% of GDP) | 3.7% | 3.9% | โ |
| Debt-to-GDP Ratio | 36.8% | 34.6% | โ |
Department Allocation Changes โ 2026-27 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2026-27
| Department | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 68,989 crore | Rs 0 | โ |
2. Energy | Rs 42,752 crore | Rs 17,500 crore | +144.3% |
3. Education | Rs 0 | Rs 41,500 crore | -100.0% |
4. Rural Development | Rs 32,948 crore | Rs 16,500 crore | +99.7% |
5. Health and Family Welfare | Rs 32,526 crore | Rs 0 | โ |
6. Social Welfare and Nutrition | Rs 26,495 crore | Rs 0 | โ |
7. Social Welfare | Rs 0 | Rs 25,000 crore | -100.0% |
8. Urban Development | Rs 20,184 crore | Rs 10,000 crore | +101.8% |
9. Agriculture & Allied | Rs 0 | Rs 20,000 crore | -100.0% |
10. Health & Family Welfare | Rs 0 | Rs 18,500 crore | -100.0% |
11. Agriculture and Allied Activities | Rs 18,212 crore | Rs 0 | โ |
12. Transport | Rs 16,639 crore | Rs 0 | โ |
13. Water Supply and Sanitation | Rs 14,288 crore | Rs 0 | โ |
14. Water Resources & Irrigation | Rs 0 | Rs 13,000 crore | -100.0% |
15. Police | Rs 11,729 crore | Rs 0 | โ |
How Has Rajasthan's Budget Changed from 2023-24 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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