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Kerala Budget โ€” 2006-07 vs 2005-06

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

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Budget Growth โ€” 2006-07 vs 2005-06

Total Expenditure

2006-07

Rs 26,100 crore

2005-06

Rs 23,000 crore

2006-07 is +13.5% higher
Total Receipts

2006-07

Rs 18,800 crore

2005-06

Rs 16,200 crore

2006-07 is +16.0% higher
Capital Expenditure

2006-07

Rs 3,600 crore

2005-06

Rs 3,200 crore

2006-07 is +12.5% higher
Tax Revenue

2006-07

Rs 13,700 crore

2005-06

Rs 11,800 crore

2006-07 is +16.1% higher
Fiscal Deficit (% GDP)

2006-07

3.4%

2005-06

3.7%

2006-07 is -8.1% lower
Interest Payments

2006-07

Rs 4,600 crore

2005-06

Rs 4,000 crore

2006-07 is +15.0% higher

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

Particulars2006-072005-06Difference
Total ReceiptsRs 18,800 croreRs 16,200 crore+16.0%
Tax Revenue (Net)Rs 13,700 croreRs 11,800 crore+16.1%
Non-Tax RevenueRs 1,600 croreRs 1,400 crore+14.3%
Total ExpenditureRs 26,100 croreRs 23,000 crore+13.5%
Revenue ExpenditureRs 22,500 croreRs 19,800 crore+13.6%
Capital ExpenditureRs 3,600 croreRs 3,200 crore+12.5%
Interest PaymentsRs 4,600 croreRs 4,000 crore+15.0%
Fiscal DeficitRs 5,200 croreRs 4,800 crore+8.3%
Fiscal Deficit (% of GDP)3.4%3.7%โ€”
Debt-to-GDP Ratio30.7%32.7%โ€”

How Has Kerala's Budget Changed from 2005-06 to 2006-07?

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 2006-07 budget analysis or view all available comparisons.

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