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Kerala Budget โ€” 2007-08 vs 2024-25

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

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Budget Growth โ€” 2007-08 vs 2024-25

Total Expenditure

2007-08

Rs 30,400 crore

2024-25

Rs 1.82 lakh crore

2007-08 is -83.3% lower
Total Receipts

2007-08

Rs 22,000 crore

2024-25

Rs 1.39 lakh crore

2007-08 is -84.1% lower
Capital Expenditure

2007-08

Rs 4,200 crore

2024-25

Rs 15,663 crore

2007-08 is -73.2% lower
Tax Revenue

2007-08

Rs 16,200 crore

2024-25

Rs 84,884 crore

2007-08 is -80.9% lower
Fiscal Deficit (% GDP)

2007-08

3.3%

2024-25

3.4%

2007-08 is -2.9% lower
Interest Payments

2007-08

Rs 5,400 crore

2024-25

Rs 28,694 crore

2007-08 is -81.2% lower

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

Particulars2007-082024-25Difference
Total ReceiptsRs 22,000 croreRs 1.39 lakh crore-84.1%
Tax Revenue (Net)Rs 16,200 croreRs 84,884 crore-80.9%
Non-Tax RevenueRs 1,800 croreRs 18,356 crore-90.2%
Total ExpenditureRs 30,400 croreRs 1.82 lakh crore-83.3%
Revenue ExpenditureRs 26,200 croreRs 1.67 lakh crore-84.3%
Capital ExpenditureRs 4,200 croreRs 15,663 crore-73.2%
Interest PaymentsRs 5,400 croreRs 28,694 crore-81.2%
Fiscal DeficitRs 6,000 croreRs 44,529 crore-86.5%
Fiscal Deficit (% of GDP)3.3%3.4%โ€”
Debt-to-GDP Ratio28.5%29.7%โ€”

Department Allocation Changes โ€” 2007-08 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2007-08

Department2007-082024-25Difference
1. Education
Rs 0
Rs 27,200 crore
-100.0%
2. Health & Family Welfare
Rs 0
Rs 16,600 crore
-100.0%
3. Social Welfare
Rs 0
Rs 13,700 crore
-100.0%
4. Rural Development
Rs 0
Rs 11,100 crore
-100.0%
5. Police & Home
Rs 0
Rs 9,000 crore
-100.0%
6. Agriculture & Allied
Rs 0
Rs 8,400 crore
-100.0%
7. Transport & Roads
Rs 0
Rs 7,500 crore
-100.0%
8. Urban Development
Rs 0
Rs 6,900 crore
-100.0%
9. Water Supply & Sanitation
Rs 0
Rs 6,500 crore
-100.0%
10. Energy
Rs 0
Rs 6,200 crore
-100.0%

How Has Kerala's Budget Changed from 2024-25 to 2007-08?

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 2007-08 budget analysis or view all available comparisons.

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