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Karnataka Budget โ€” 2002-03 vs 2026-27

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

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Budget Growth โ€” 2002-03 vs 2026-27

Total Expenditure

2002-03

Rs 26,000 crore

2026-27

Rs 4.13 lakh crore

2002-03 is -93.7% lower
Total Receipts

2002-03

Rs 18,500 crore

2026-27

Rs 3.15 lakh crore

2002-03 is -94.1% lower
Capital Expenditure

2002-03

Rs 4,200 crore

2026-27

Rs 74,681 crore

2002-03 is -94.4% lower
Tax Revenue

2002-03

Rs 11,100 crore

2026-27

Rs 2.83 lakh crore

2002-03 is -96.1% lower
Fiscal Deficit (% GDP)

2002-03

3.5%

2026-27

2.9%

2002-03 is +20.7% higher
Interest Payments

2002-03

Rs 3,460 crore

2026-27

Rs 53,332 crore

2002-03 is -93.5% lower

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

Particulars2002-032026-27Difference
Total ReceiptsRs 18,500 croreRs 3.15 lakh crore-94.1%
Tax Revenue (Net)Rs 11,100 croreRs 2.83 lakh crore-96.1%
Non-Tax RevenueRs 2,960 croreRs 16,000 crore-81.5%
Total ExpenditureRs 26,000 croreRs 4.13 lakh crore-93.7%
Revenue ExpenditureRs 21,800 croreRs 3.38 lakh crore-93.6%
Capital ExpenditureRs 4,200 croreRs 74,681 crore-94.4%
Interest PaymentsRs 3,460 croreRs 53,332 crore-93.5%
Fiscal DeficitRs 5,460 croreRs 97,448 crore-94.4%
Fiscal Deficit (% of GDP)3.5%2.9%โ€”
Debt-to-GDP Ratio25.3%24.94%โ€”

Department Allocation Changes โ€” 2002-03 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2002-03

Department2002-032026-27Difference
1. Social Welfare and Nutrition
Rs 0
Rs 47,948 crore
-100.0%
2. Education, Sports, Arts and Culture
Rs 0
Rs 44,054 crore
-100.0%
3. Energy
Rs 0
Rs 29,902 crore
-100.0%
4. Agriculture and Allied Activities
Rs 0
Rs 23,970 crore
-100.0%
5. Irrigation and Flood Control
Rs 0
Rs 22,430 crore
-100.0%
6. Transport
Rs 0
Rs 18,123 crore
-100.0%
7. Welfare of SC, ST, OBC and Minorities
Rs 0
Rs 17,812 crore
-100.0%
8. Health and Family Welfare
Rs 0
Rs 17,731 crore
-100.0%
9. Water Supply and Sanitation
Rs 0
Rs 12,926 crore
-100.0%
10. Police
Rs 0
Rs 12,547 crore
-100.0%

How Has Karnataka's Budget Changed from 2026-27 to 2002-03?

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 2002-03 budget analysis or view all available comparisons.

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