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West Bengal Budget โ€” 2024-25 vs 2026-27

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

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Budget Growth โ€” 2024-25 vs 2026-27

Total Expenditure

2024-25

Rs 3.04 lakh crore

2026-27

Rs 3.84 lakh crore

2024-25 is -20.9% lower
Total Receipts

2024-25

Rs 2.36 lakh crore

2026-27

Rs 3.2 lakh crore

2024-25 is -26.3% lower
Capital Expenditure

2024-25

Rs 35,866 crore

2026-27

Rs 41,699 crore

2024-25 is -14.0% lower
Tax Revenue

2024-25

Rs 1.02 lakh crore

2026-27

Rs 1.31 lakh crore

2024-25 is -21.7% lower
Fiscal Deficit (% GDP)

2024-25

3.6%

2026-27

2.9%

2024-25 is +24.1% higher
Interest Payments

2024-25

Rs 45,269 crore

2026-27

Rs 53,034 crore

2024-25 is -14.6% lower

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

Particulars2024-252026-27Difference
Total ReceiptsRs 2.36 lakh croreRs 3.2 lakh crore-26.3%
Tax Revenue (Net)Rs 1.02 lakh croreRs 1.31 lakh crore-21.7%
Non-Tax RevenueRs 6,317 croreRs 8,303 crore-23.9%
Total ExpenditureRs 3.04 lakh croreRs 3.84 lakh crore-20.9%
Revenue ExpenditureRs 2.68 lakh croreRs 3.42 lakh crore-21.7%
Capital ExpenditureRs 35,866 croreRs 41,699 crore-14.0%
Interest PaymentsRs 45,269 croreRs 53,034 crore-14.6%
Fiscal DeficitRs 68,250 croreRs 62,421 crore+9.3%
Fiscal Deficit (% of GDP)3.6%2.9%โ€”
Debt-to-GDP Ratio36.7%38.0%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. Social Welfare & Nutrition
Rs 0
Rs 63,894 crore
-100.0%
2. Education, Sports, Arts & Culture
Rs 0
Rs 54,798 crore
-100.0%
3. Education
Rs 41,000 crore
Rs 0
โ€”
4. Health & Family Welfare
Rs 18,500 crore
Rs 25,530 crore
-27.5%
5. Rural Development
Rs 23,700 crore
Rs 24,555 crore
-3.5%
6. Agriculture & Allied Activities
Rs 0
Rs 19,900 crore
-100.0%
7. Social Welfare
Rs 17,700 crore
Rs 0
โ€”
8. Transport
Rs 0
Rs 15,887 crore
-100.0%
9. Police & Home
Rs 15,700 crore
Rs 0
โ€”
10. Water Supply & Sanitation
Rs 8,600 crore
Rs 15,402 crore
-44.2%
11. Police
Rs 0
Rs 14,278 crore
-100.0%
12. Agriculture & Allied
Rs 14,000 crore
Rs 0
โ€”
13. Urban Development
Rs 14,000 crore
Rs 12,068 crore
+16.0%
14. Housing
Rs 0
Rs 13,522 crore
-100.0%
15. Transport & Roads
Rs 13,000 crore
Rs 0
โ€”

How Has West Bengal'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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