Madhya Pradesh Budget โ 2012-13 vs 2023-24
Year-over-year budget comparison showing how Madhya Pradesh's fiscal priorities have changed
Budget Growth โ 2012-13 vs 2023-24
2012-13
Rs 79,921 crore
2023-24
Rs 3 lakh crore
2012-13
Rs 70,427 crore
2023-24
Rs 2.32 lakh crore
2012-13
Rs 16,952 crore
2023-24
Rs 67,178 crore
2012-13
Rs 51,387 crore
2023-24
Rs 87,545 crore
2012-13
2.6%
2023-24
3.6%
2012-13
Rs 5,574 crore
2023-24
Rs 25,000 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2012-13 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 70,427 crore | Rs 2.32 lakh crore | -69.6% |
| Tax Revenue (Net) | Rs 51,387 crore | Rs 87,545 crore | -41.3% |
| Non-Tax Revenue | Rs 7,000 crore | Rs 17,301 crore | -59.5% |
| Total Expenditure | Rs 79,921 crore | Rs 3 lakh crore | -73.3% |
| Revenue Expenditure | Rs 62,969 crore | Rs 2.31 lakh crore | -72.8% |
| Capital Expenditure | Rs 16,952 crore | Rs 67,178 crore | -74.8% |
| Interest Payments | Rs 5,574 crore | Rs 25,000 crore | -77.7% |
| Fiscal Deficit | Rs 9,422 crore | Rs 54,449 crore | -82.7% |
| Fiscal Deficit (% of GDP) | 2.61% | 3.6% | โ |
| Debt-to-GDP Ratio | 25.0% | โ% | โ |
Department Allocation Changes โ 2012-13 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2012-13
| Department | 2012-13 | 2023-24 | Difference |
|---|---|---|---|
1. Education | Rs 0 | Rs 43,000 crore | -100.0% |
2. Social Welfare & Nutrition | Rs 0 | Rs 30,500 crore | -100.0% |
3. Energy | Rs 0 | Rs 22,000 crore | -100.0% |
4. Agriculture & Allied | Rs 0 | Rs 20,000 crore | -100.0% |
5. Health & Family Welfare | Rs 0 | Rs 19,500 crore | -100.0% |
6. Rural Development | Rs 0 | Rs 13,500 crore | -100.0% |
7. Water Resources & Irrigation | Rs 0 | Rs 13,000 crore | -100.0% |
8. Police & Home | Rs 0 | Rs 9,400 crore | -100.0% |
9. Water Supply & Sanitation | Rs 0 | Rs 9,200 crore | -100.0% |
10. Transport & Roads | Rs 0 | Rs 8,800 crore | -100.0% |
How Has Madhya Pradesh's Budget Changed from 2023-24 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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