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Telangana Budget โ€” 2024-25 vs 2026-27

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

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Budget Growth โ€” 2024-25 vs 2026-27

Total Expenditure

2024-25

Rs 2.91 lakh crore

2026-27

Rs 3.01 lakh crore

2024-25 is -3.3% lower
Total Receipts

2024-25

Rs 2.21 lakh crore

2026-27

Rs 2.41 lakh crore

2024-25 is -8.3% lower
Capital Expenditure

2024-25

Rs 33,487 crore

2026-27

Rs 66,803 crore

2024-25 is -49.9% lower
Tax Revenue

2024-25

Rs 1.38 lakh crore

2026-27

Rs 1.48 lakh crore

2024-25 is -6.8% lower
Fiscal Deficit (% GDP)

2024-25

3.0%

2026-27

3.0%

2024-25 is 0.0% lower
Interest Payments

2024-25

Rs 17,730 crore

2026-27

Rs 21,304 crore

2024-25 is -16.8% lower

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

Particulars2024-252026-27Difference
Total ReceiptsRs 2.21 lakh croreRs 2.41 lakh crore-8.3%
Tax Revenue (Net)Rs 1.38 lakh croreRs 1.48 lakh crore-6.8%
Non-Tax RevenueRs 35,208 croreRs 35,730 crore-1.5%
Total ExpenditureRs 2.91 lakh croreRs 3.01 lakh crore-3.3%
Revenue ExpenditureRs 2.21 lakh croreRs 2.34 lakh crore-5.7%
Capital ExpenditureRs 33,487 croreRs 66,803 crore-49.9%
Interest PaymentsRs 17,730 croreRs 21,304 crore-16.8%
Fiscal DeficitRs 49,255 croreRs 58,459 crore-15.7%
Fiscal Deficit (% of GDP)3.0%3.0%โ€”
Debt-to-GDP Ratio21.8%28.7%โ€”

Department Allocation Changes โ€” 2024-25 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2024-25

Department2024-252026-27Difference
1. Welfare of SC, ST, OBC and Minorities
Rs 0
Rs 34,883 crore
-100.0%
2. Education
Rs 28,000 crore
Rs 0
โ€”
3. Education, Sports, Arts and Culture
Rs 0
Rs 27,663 crore
-100.0%
4. Agriculture and Allied Activities
Rs 0
Rs 25,686 crore
-100.0%
5. Social Welfare and Nutrition
Rs 0
Rs 24,428 crore
-100.0%
6. Energy
Rs 14,500 crore
Rs 20,573 crore
-29.5%
7. Agriculture & Allied
Rs 19,200 crore
Rs 0
โ€”
8. Health & Family Welfare
Rs 16,800 crore
Rs 0
โ€”
9. Rural Development
Rs 16,000 crore
Rs 0
โ€”
10. Social Welfare
Rs 14,500 crore
Rs 0
โ€”
11. Health and Family Welfare
Rs 0
Rs 13,997 crore
-100.0%
12. Irrigation and Flood Control
Rs 0
Rs 13,717 crore
-100.0%
13. Transport & Roads
Rs 13,500 crore
Rs 0
โ€”
14. Urban Development
Rs 13,000 crore
Rs 13,221 crore
-1.7%
15. Water Resources & Irrigation
Rs 12,200 crore
Rs 0
โ€”

How Has Telangana's Budget Changed from 2026-27 to 2024-25?

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 2024-25 budget analysis or view all available comparisons.

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