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Karnataka Budget โ€” 2013-14 vs 2012-13

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

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Budget Growth โ€” 2013-14 vs 2012-13

Total Expenditure

2013-14

Rs 1.19 lakh crore

2012-13

Rs 1.04 lakh crore

2013-14 is +13.9% higher
Total Receipts

2013-14

Rs 95,500 crore

2012-13

Rs 84,500 crore

2013-14 is +13.0% higher
Capital Expenditure

2013-14

Rs 18,500 crore

2012-13

Rs 16,000 crore

2013-14 is +15.6% higher
Tax Revenue

2013-14

Rs 59,500 crore

2012-13

Rs 52,000 crore

2013-14 is +14.4% higher
Fiscal Deficit (% GDP)

2013-14

2.7%

2012-13

2.7%

2013-14 is 0.0% lower
Interest Payments

2013-14

Rs 11,500 crore

2012-13

Rs 10,000 crore

2013-14 is +15.0% higher

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

Particulars2013-142012-13Difference
Total ReceiptsRs 95,500 croreRs 84,500 crore+13.0%
Tax Revenue (Net)Rs 59,500 croreRs 52,000 crore+14.4%
Non-Tax RevenueRs 36,000 croreRs 32,500 crore+10.8%
Total ExpenditureRs 1.19 lakh croreRs 1.04 lakh crore+13.9%
Revenue ExpenditureRs 1 lakh croreRs 88,000 crore+13.6%
Capital ExpenditureRs 18,500 croreRs 16,000 crore+15.6%
Interest PaymentsRs 11,500 croreRs 10,000 crore+15.0%
Fiscal DeficitRs 20,000 croreRs 17,500 crore+14.3%
Fiscal Deficit (% of GDP)2.7%2.7%โ€”
Debt-to-GDP Ratio17.5%17.8%โ€”

How Has Karnataka's Budget Changed from 2012-13 to 2013-14?

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 2013-14 budget analysis or view all available comparisons.

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