Rajasthan Budget โ 2025-26 vs 2026-27
Year-over-year budget comparison showing how Rajasthan's fiscal priorities have changed
Budget Growth โ 2025-26 vs 2026-27
2025-26
Rs 3.59 lakh crore
2026-27
Rs 4.06 lakh crore
2025-26
Rs 2.86 lakh crore
2026-27
Rs 3.26 lakh crore
2025-26
Rs 40,956 crore
2026-27
Rs 55,578 crore
2025-26
Rs 1.2 lakh crore
2026-27
Rs 2.53 lakh crore
2025-26
3.9%
2026-27
3.7%
2025-26
Rs 42,644 crore
2026-27
Rs 43,675 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 2.86 lakh crore | Rs 3.26 lakh crore | -12.3% |
| Tax Revenue (Net) | Rs 1.2 lakh crore | Rs 2.53 lakh crore | -52.6% |
| Non-Tax Revenue | Rs 20,000 crore | Rs 28,435 crore | -29.7% |
| Total Expenditure | Rs 3.59 lakh crore | Rs 4.06 lakh crore | -11.4% |
| Revenue Expenditure | Rs 3.26 lakh crore | Rs 3.5 lakh crore | -6.9% |
| Capital Expenditure | Rs 40,956 crore | Rs 55,578 crore | -26.3% |
| Interest Payments | Rs 42,644 crore | Rs 43,675 crore | -2.4% |
| Fiscal Deficit | Rs 72,493 crore | Rs 79,493 crore | -8.8% |
| Fiscal Deficit (% of GDP) | 3.9% | 3.7% | โ |
| Debt-to-GDP Ratio | 31.2% | 36.8% | โ |
Department Allocation Changes โ 2025-26 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2025-26
| Department | 2025-26 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 68,989 crore | -100.0% |
2. Education | Rs 53,000 crore | Rs 0 | โ |
3. Energy | Rs 23,000 crore | Rs 42,752 crore | -46.2% |
4. Social Welfare | Rs 33,000 crore | Rs 0 | โ |
5. Rural Development | Rs 22,000 crore | Rs 32,948 crore | -33.2% |
6. Health and Family Welfare | Rs 0 | Rs 32,526 crore | -100.0% |
7. Social Welfare and Nutrition | Rs 0 | Rs 26,495 crore | -100.0% |
8. Agriculture & Allied | Rs 26,000 crore | Rs 0 | โ |
9. Health & Family Welfare | Rs 24,000 crore | Rs 0 | โ |
10. Urban Development | Rs 14,000 crore | Rs 20,184 crore | -30.6% |
11. Agriculture and Allied Activities | Rs 0 | Rs 18,212 crore | -100.0% |
12. Water Resources & Irrigation | Rs 18,000 crore | Rs 0 | โ |
13. Transport | Rs 0 | Rs 16,639 crore | -100.0% |
14. Police & Home | Rs 15,000 crore | Rs 0 | โ |
15. Water Supply and Sanitation | Rs 0 | Rs 14,288 crore | -100.0% |
How Has Rajasthan's Budget Changed from 2026-27 to 2025-26?
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 2025-26 budget analysis or view all available comparisons.
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