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Kerala Budget โ€” 2017-18 vs 2016-17

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

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Budget Growth โ€” 2017-18 vs 2016-17

Total Expenditure

2017-18

Rs 1.11 lakh crore

2016-17

Rs 98,300 crore

2017-18 is +13.3% higher
Total Receipts

2017-18

Rs 82,800 crore

2016-17

Rs 73,200 crore

2017-18 is +13.1% higher
Capital Expenditure

2017-18

Rs 11,200 crore

2016-17

Rs 9,800 crore

2017-18 is +14.3% higher
Tax Revenue

2017-18

Rs 48,200 crore

2016-17

Rs 42,500 crore

2017-18 is +13.4% higher
Fiscal Deficit (% GDP)

2017-18

3.3%

2016-17

3.2%

2017-18 is +3.1% higher
Interest Payments

2017-18

Rs 14,400 crore

2016-17

Rs 12,500 crore

2017-18 is +15.2% higher

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

Particulars2017-182016-17Difference
Total ReceiptsRs 82,800 croreRs 73,200 crore+13.1%
Tax Revenue (Net)Rs 48,200 croreRs 42,500 crore+13.4%
Non-Tax RevenueRs 6,100 croreRs 5,600 crore+8.9%
Total ExpenditureRs 1.11 lakh croreRs 98,300 crore+13.3%
Revenue ExpenditureRs 1 lakh croreRs 88,500 crore+13.2%
Capital ExpenditureRs 11,200 croreRs 9,800 crore+14.3%
Interest PaymentsRs 14,400 croreRs 12,500 crore+15.2%
Fiscal DeficitRs 19,200 croreRs 16,500 crore+16.4%
Fiscal Deficit (% of GDP)3.3%3.2%โ€”
Debt-to-GDP Ratio32.4%31.9%โ€”

How Has Kerala's Budget Changed from 2016-17 to 2017-18?

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 2017-18 budget analysis or view all available comparisons.

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