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Karnataka Budget โ€” 2016-17 vs 2023-24

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

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Budget Growth โ€” 2016-17 vs 2023-24

Total Expenditure

2016-17

Rs 1.73 lakh crore

2023-24

Rs 3.1 lakh crore

2016-17 is -44.2% lower
Total Receipts

2016-17

Rs 1.38 lakh crore

2023-24

Rs 2.4 lakh crore

2016-17 is -42.5% lower
Capital Expenditure

2016-17

Rs 27,000 crore

2023-24

Rs 50,000 crore

2016-17 is -46.0% lower
Tax Revenue

2016-17

Rs 87,000 crore

2023-24

Rs 1.26 lakh crore

2016-17 is -31.0% lower
Fiscal Deficit (% GDP)

2016-17

2.4%

2023-24

2.6%

2016-17 is -7.7% lower
Interest Payments

2016-17

Rs 16,500 crore

2023-24

Rs 32,000 crore

2016-17 is -48.4% lower

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

Particulars2016-172023-24Difference
Total ReceiptsRs 1.38 lakh croreRs 2.4 lakh crore-42.5%
Tax Revenue (Net)Rs 87,000 croreRs 1.26 lakh crore-31.0%
Non-Tax RevenueRs 51,000 croreRs 14,500 crore+251.7%
Total ExpenditureRs 1.73 lakh croreRs 3.1 lakh crore-44.2%
Revenue ExpenditureRs 1.46 lakh croreRs 2.6 lakh crore-43.8%
Capital ExpenditureRs 27,000 croreRs 50,000 crore-46.0%
Interest PaymentsRs 16,500 croreRs 32,000 crore-48.4%
Fiscal DeficitRs 28,000 croreRs 70,000 crore-60.0%
Fiscal Deficit (% of GDP)2.4%2.6%โ€”
Debt-to-GDP Ratio16.5%19.3%โ€”

Department Allocation Changes โ€” 2016-17 vs 2023-24

Which departments gained or lost budget share between 2023-24 and 2016-17

Department2016-172023-24Difference
1. Education
Rs 0
Rs 38,000 crore
-100.0%
2. Rural Development & Panchayat Raj
Rs 0
Rs 28,000 crore
-100.0%
3. Health & Family Welfare
Rs 0
Rs 21,500 crore
-100.0%
4. Water Resources
Rs 0
Rs 17,000 crore
-100.0%
5. Transport & Infrastructure
Rs 0
Rs 16,000 crore
-100.0%
6. Agriculture & Allied
Rs 0
Rs 16,000 crore
-100.0%
7. Energy
Rs 0
Rs 15,000 crore
-100.0%
8. Urban Development
Rs 0
Rs 14,000 crore
-100.0%
9. Social Welfare
Rs 0
Rs 13,200 crore
-100.0%
10. Police & Home
Rs 0
Rs 12,200 crore
-100.0%

How Has Karnataka's Budget Changed from 2023-24 to 2016-17?

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 2016-17 budget analysis or view all available comparisons.

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