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Karnataka Budget โ€” 2015-16 vs 2025-26

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

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Budget Growth โ€” 2015-16 vs 2025-26

Total Expenditure

2015-16

Rs 1.52 lakh crore

2025-26

Rs 3.69 lakh crore

2015-16 is -58.7% lower
Total Receipts

2015-16

Rs 1.23 lakh crore

2025-26

Rs 2.77 lakh crore

2015-16 is -55.8% lower
Capital Expenditure

2015-16

Rs 23,500 crore

2025-26

Rs 65,982 crore

2015-16 is -64.4% lower
Tax Revenue

2015-16

Rs 77,000 crore

2025-26

Rs 1.55 lakh crore

2015-16 is -50.3% lower
Fiscal Deficit (% GDP)

2015-16

2.5%

2025-26

3.0%

2015-16 is -16.7% lower
Interest Payments

2015-16

Rs 15,000 crore

2025-26

Rs 38,428 crore

2015-16 is -61.0% lower

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

Particulars2015-162025-26Difference
Total ReceiptsRs 1.23 lakh croreRs 2.77 lakh crore-55.8%
Tax Revenue (Net)Rs 77,000 croreRs 1.55 lakh crore-50.3%
Non-Tax RevenueRs 45,500 croreRs 18,000 crore+152.8%
Total ExpenditureRs 1.52 lakh croreRs 3.69 lakh crore-58.7%
Revenue ExpenditureRs 1.29 lakh croreRs 3.12 lakh crore-58.6%
Capital ExpenditureRs 23,500 croreRs 65,982 crore-64.4%
Interest PaymentsRs 15,000 croreRs 38,428 crore-61.0%
Fiscal DeficitRs 25,000 croreRs 91,261 crore-72.6%
Fiscal Deficit (% of GDP)2.5%3.0%โ€”
Debt-to-GDP Ratio16.8%20.2%โ€”

Department Allocation Changes โ€” 2015-16 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2015-16

Department2015-162025-26Difference
1. Education
Rs 0
Rs 47,000 crore
-100.0%
2. Rural Development & Panchayat Raj
Rs 0
Rs 36,000 crore
-100.0%
3. Health & Family Welfare
Rs 0
Rs 27,000 crore
-100.0%
4. Water Resources
Rs 0
Rs 22,000 crore
-100.0%
5. Transport & Infrastructure
Rs 0
Rs 21,000 crore
-100.0%
6. Agriculture & Allied
Rs 0
Rs 21,000 crore
-100.0%
7. Urban Development
Rs 0
Rs 20,000 crore
-100.0%
8. Energy
Rs 0
Rs 19,000 crore
-100.0%
9. Social Welfare
Rs 0
Rs 18,000 crore
-100.0%
10. Police & Home
Rs 0
Rs 16,000 crore
-100.0%

How Has Karnataka's Budget Changed from 2025-26 to 2015-16?

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 2015-16 budget analysis or view all available comparisons.

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