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West Bengal Budget โ€” 2023-24 vs 2025-26

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

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Budget Growth โ€” 2023-24 vs 2025-26

Total Expenditure

2023-24

Rs 2.67 lakh crore

2025-26

Rs 3.41 lakh crore

2023-24 is -21.7% lower
Total Receipts

2023-24

Rs 2.09 lakh crore

2025-26

Rs 2.68 lakh crore

2023-24 is -22.2% lower
Capital Expenditure

2023-24

Rs 30,537 crore

2025-26

Rs 37,863 crore

2023-24 is -19.3% lower
Tax Revenue

2023-24

Rs 92,742 crore

2025-26

Rs 1.15 lakh crore

2023-24 is -19.4% lower
Fiscal Deficit (% GDP)

2023-24

3.5%

2025-26

3.6%

2023-24 is -2.8% lower
Interest Payments

2023-24

Rs 42,275 crore

2025-26

Rs 49,178 crore

2023-24 is -14.0% lower

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

Particulars2023-242025-26Difference
Total ReceiptsRs 2.09 lakh croreRs 2.68 lakh crore-22.2%
Tax Revenue (Net)Rs 92,742 croreRs 1.15 lakh crore-19.4%
Non-Tax RevenueRs 3,148 croreRs 7,200 crore-56.3%
Total ExpenditureRs 2.67 lakh croreRs 3.41 lakh crore-21.7%
Revenue ExpenditureRs 2.37 lakh croreRs 3.04 lakh crore-22.0%
Capital ExpenditureRs 30,537 croreRs 37,863 crore-19.3%
Interest PaymentsRs 42,275 croreRs 49,178 crore-14.0%
Fiscal DeficitRs 59,306 croreRs 73,178 crore-19.0%
Fiscal Deficit (% of GDP)3.5%3.6%โ€”
Debt-to-GDP Ratio37.6%36.9%โ€”

Department Allocation Changes โ€” 2023-24 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2023-24

Department2023-242025-26Difference
1. Education
Rs 35,500 crore
Rs 45,500 crore
-22.0%
2. Rural Development
Rs 20,500 crore
Rs 27,000 crore
-24.1%
3. Health & Family Welfare
Rs 16,000 crore
Rs 21,000 crore
-23.8%
4. Social Welfare
Rs 15,400 crore
Rs 20,000 crore
-23.0%
5. Police & Home
Rs 13,400 crore
Rs 18,000 crore
-25.6%
6. Agriculture & Allied
Rs 12,200 crore
Rs 16,500 crore
-26.1%
7. Urban Development
Rs 12,000 crore
Rs 16,000 crore
-25.0%
8. Transport & Roads
Rs 11,000 crore
Rs 15,000 crore
-26.7%
9. Water Supply & Sanitation
Rs 7,400 crore
Rs 10,000 crore
-26.0%
10. Water Resources & Irrigation
Rs 6,700 crore
Rs 9,500 crore
-29.5%

How Has West Bengal's Budget Changed from 2025-26 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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