Madhya Pradesh Budget — 2012-13 vs 2011-12
Year-over-year budget comparison showing how Madhya Pradesh's fiscal priorities have changed
Budget Growth — 2012-13 vs 2011-12
2012-13
Rs 79,921 crore
2011-12
Rs 77,513 crore
2012-13
Rs 70,427 crore
2011-12
Rs 62,604 crore
2012-13
Rs 16,952 crore
2011-12
Rs 24,819 crore
2012-13
Rs 51,387 crore
2011-12
Rs 45,193 crore
2012-13
2.6%
2011-12
1.9%
2012-13
Rs 5,574 crore
2011-12
Rs 5,300 crore
Receipts & Expenditure — Year-over-Year Change
| Particulars | 2012-13 | 2011-12 | Difference |
|---|---|---|---|
| Total Receipts | Rs 70,427 crore | Rs 62,604 crore | +12.5% |
| Tax Revenue (Net) | Rs 51,387 crore | Rs 45,193 crore | +13.7% |
| Non-Tax Revenue | Rs 7,000 crore | Rs 7,483 crore | -6.5% |
| Total Expenditure | Rs 79,921 crore | Rs 77,513 crore | +3.1% |
| Revenue Expenditure | Rs 62,969 crore | Rs 52,694 crore | +19.5% |
| Capital Expenditure | Rs 16,952 crore | Rs 24,819 crore | -31.7% |
| Interest Payments | Rs 5,574 crore | Rs 5,300 crore | +5.2% |
| Fiscal Deficit | Rs 9,422 crore | Rs 5,760 crore | +63.6% |
| Fiscal Deficit (% of GDP) | 2.61% | 1.89% | — |
| Debt-to-GDP Ratio | 25.0% | 26.8% | — |
How Has Madhya Pradesh's Budget Changed from 2011-12 to 2012-13?
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 2012-13 budget analysis or view all available comparisons.
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