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Karnataka State Budget 2007-08 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Karnataka FY 2007-08

Karnataka State Budget 2007-08 Budget at a Glance

Total Receipts

Rs 39,500 crore

+16.2%

Total Expenditure

Rs 48,500 crore

+14.1%

Fiscal Deficit

2.2%

Rs 6,810 crore

Capital Expenditure

Rs 9,500 crore

+18.8%

Tax Revenue

Rs 23,700 crore

+16.2%

Interest Payments

Rs 6,410 crore

13% of expenditure

Karnataka Revenue Receipts 2007-08

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 23,700 crore (78.9%)
Non-Tax Revenue
Rs 6,320 crore (21.1%)

Karnataka Expenditure Breakdown 2007-08

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 80.4%
Capital Expenditure 19.6%

Fiscal Deficit as % of GSDP โ€” Karnataka 2007-08

The fiscal deficit for Karnataka in 2007-08 is 2.2% of GSDP (Rs 6,810 crore), reflecting the state's borrowing needs to fund development programmes.

States are expected to maintain fiscal deficit within 3% of GSDP as per the FRBM Act. Karnataka is maintaining fiscal discipline close to the recommended limit.

Interest payments at Rs 6,410 crore consume 13.2% of total expenditure.

Karnataka State Budget 2007-08 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 47,500 crore100%
1. Revenue ReceiptsRs 39,500 crore83.2%
a. Own Tax RevenueRs 23,700 crore49.9%
b. Non-Tax RevenueRs 6,320 crore13.3%
B. Total ExpenditureRs 48,500 crore100%
1. Revenue ExpenditureRs 39,000 crore80.4%
2. Capital ExpenditureRs 9,500 crore19.6%
of which: Interest PaymentsRs 6,410 crore13.2%
C. Fiscal DeficitRs 6,810 crore2.2% of GSDP

Source: Karnataka State Budget Documents via PRS India. All figures in Indian Rupees.

Karnataka Budget 2007-08 Analysis & Highlights

Key Highlights

  • Karnataka's 2007-08 budget saw B.S. Yediyurappa of BJP take over as CM under the rotation agreement with JD(S), before the coalition collapsed.
  • Total expenditure estimated at Rs 48,500 crore as the booming economy enabled record spending across sectors.
  • Revenue receipts crossed Rs 36,500 crore with 18.5% growth, the strongest performance in the state's history.
  • Bangalore International Airport at Devanahalli was inaugurated in May 2008, transforming the city's global connectivity.
  • Capital expenditure at Rs 9,500 crore included Rs 3,000 crore for Namma Metro construction commencement.
  • IT sector employment in Bangalore crossed 12 lakh with exports reaching $16 billion, making it the world's largest IT cluster.
  • Mining revenues peaked at Rs 4,200 crore even as Lokayukta investigations intensified against illegal operators in Bellary.
  • Education spending at Rs 9,200 crore launched the Chief Minister's laptop scheme for engineering and medical students.
  • Fiscal deficit at 2.5% of GSDP represented the best fiscal performance in over a decade.
  • Health allocation of Rs 3,200 crore expanded the Vajpayee Arogyashree scheme for BPL families in North Karnataka.
  • The coalition collapsed in October 2007, with JD(S) withdrawing support and leading to President's Rule before fresh elections.
  • Bangalore Outer Ring Road became fully operational, catalysing a real estate and IT campus boom along the 65-km corridor.
  • Tourism revenue crossed Rs 600 crore allocation with the Golden Chariot luxury train generating international visibility.
  • Industrial investment commitments at the Global Investors Meet crossed Rs 1 lakh crore in signed MoUs.

Compare Karnataka Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2003-042004-052005-062006-072007-08
Total Expenditureโ€”โ€”โ€”Rs 42,500 croreRs 48,500 crore
Revenue Receiptsโ€”โ€”โ€”Rs 34,000 croreRs 39,500 crore
Capital Expenditureโ€”โ€”โ€”Rs 8,000 croreRs 9,500 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”2.4%2.2%
Own Tax Revenueโ€”โ€”โ€”Rs 20,400 croreRs 23,700 crore

Columns showing "โ€”" will populate as more data is ingested. Data from official budget documents via PRS India.

Understanding Karnataka State Budget 2007-08

The Karnataka state budget is the annual financial plan presented in the state legislature. It covers all revenue receipts, expenditure allocations across departments, and fiscal deficit management. State budgets are critical because states handle key development areas including education, health, agriculture, and infrastructure.

Karnataka Revenue Sources

State revenue comes from three sources: own tax revenue (state GST, stamp duty, excise, vehicle tax), non-tax revenue (fees, fines, interest), and transfers from the Centre (share of central taxes as per Finance Commission recommendations, plus grants-in-aid for specific schemes).

Fiscal Deficit and State Borrowing

Under the FRBM framework, states target a fiscal deficit of 3% of GSDP. States can borrow from the market via State Development Loans (SDLs), and the central government also provides loans. The RBI manages the borrowing calendar for states to ensure orderly market conditions.

Compare Karnataka with other states

Side-by-side comparison of fiscal metrics across Indian states