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Rajasthan Budget โ€” 2011-12 vs 2024-25

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

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Budget Growth โ€” 2011-12 vs 2024-25

Total Expenditure

2011-12

Rs 87,500 crore

2024-25

Rs 3.34 lakh crore

2011-12 is -73.8% lower
Total Receipts

2011-12

Rs 72,000 crore

2024-25

Rs 2.63 lakh crore

2011-12 is -72.7% lower
Capital Expenditure

2011-12

Rs 12,500 crore

2024-25

Rs 38,300 crore

2011-12 is -67.4% lower
Tax Revenue

2011-12

Rs 35,500 crore

2024-25

Rs 1.08 lakh crore

2011-12 is -67.1% lower
Fiscal Deficit (% GDP)

2011-12

3.5%

2024-25

4.1%

2011-12 is -14.6% lower
Interest Payments

2011-12

Rs 10,000 crore

2024-25

Rs 38,000 crore

2011-12 is -73.7% lower

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

Particulars2011-122024-25Difference
Total ReceiptsRs 72,000 croreRs 2.63 lakh crore-72.7%
Tax Revenue (Net)Rs 35,500 croreRs 1.08 lakh crore-67.1%
Non-Tax RevenueRs 36,500 croreRs 17,500 crore+108.6%
Total ExpenditureRs 87,500 croreRs 3.34 lakh crore-73.8%
Revenue ExpenditureRs 75,000 croreRs 2.95 lakh crore-74.6%
Capital ExpenditureRs 12,500 croreRs 38,300 crore-67.4%
Interest PaymentsRs 10,000 croreRs 38,000 crore-73.7%
Fiscal DeficitRs 15,500 croreRs 70,000 crore-77.9%
Fiscal Deficit (% of GDP)3.5%4.1%โ€”
Debt-to-GDP Ratio25.0%33.4%โ€”

Department Allocation Changes โ€” 2011-12 vs 2024-25

Which departments gained or lost budget share between 2024-25 and 2011-12

Department2011-122024-25Difference
1. Education
Rs 0
Rs 46,000 crore
-100.0%
2. Social Welfare
Rs 0
Rs 28,500 crore
-100.0%
3. Agriculture & Allied
Rs 0
Rs 22,500 crore
-100.0%
4. Health & Family Welfare
Rs 0
Rs 21,000 crore
-100.0%
5. Energy
Rs 0
Rs 20,000 crore
-100.0%
6. Rural Development
Rs 0
Rs 19,000 crore
-100.0%
7. Water Resources & Irrigation
Rs 0
Rs 15,000 crore
-100.0%
8. Police & Home
Rs 0
Rs 13,000 crore
-100.0%
9. Transport & Roads
Rs 0
Rs 12,000 crore
-100.0%
10. Urban Development
Rs 0
Rs 11,500 crore
-100.0%

How Has Rajasthan's Budget Changed from 2024-25 to 2011-12?

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 2011-12 budget analysis or view all available comparisons.

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