Karnataka Budget โ 2012-13 vs 2011-12
Year-over-year budget comparison showing how Karnataka's fiscal priorities have changed
Budget Growth โ 2012-13 vs 2011-12
2012-13
Rs 1.04 lakh crore
2011-12
Rs 90,500 crore
2012-13
Rs 84,500 crore
2011-12
Rs 74,000 crore
2012-13
Rs 16,000 crore
2011-12
Rs 14,000 crore
2012-13
Rs 52,000 crore
2011-12
Rs 45,500 crore
2012-13
2.7%
2011-12
2.8%
2012-13
Rs 10,000 crore
2011-12
Rs 9,000 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2012-13 | 2011-12 | Difference |
|---|---|---|---|
| Total Receipts | Rs 84,500 crore | Rs 74,000 crore | +14.2% |
| Tax Revenue (Net) | Rs 52,000 crore | Rs 45,500 crore | +14.3% |
| Non-Tax Revenue | Rs 32,500 crore | Rs 28,500 crore | +14.0% |
| Total Expenditure | Rs 1.04 lakh crore | Rs 90,500 crore | +14.9% |
| Revenue Expenditure | Rs 88,000 crore | Rs 76,500 crore | +15.0% |
| Capital Expenditure | Rs 16,000 crore | Rs 14,000 crore | +14.3% |
| Interest Payments | Rs 10,000 crore | Rs 9,000 crore | +11.1% |
| Fiscal Deficit | Rs 17,500 crore | Rs 15,500 crore | +12.9% |
| Fiscal Deficit (% of GDP) | 2.7% | 2.8% | โ |
| Debt-to-GDP Ratio | 17.8% | 18.1% | โ |
How Has Karnataka's Budget Changed from 2011-12 to 2012-13?
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 2012-13 budget analysis or view all available comparisons.
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