Madhya Pradesh Budget โ 2012-13 vs 2026-27
Year-over-year budget comparison showing how Madhya Pradesh's fiscal priorities have changed
Budget Growth โ 2012-13 vs 2026-27
2012-13
Rs 79,921 crore
2026-27
Rs 3.89 lakh crore
2012-13
Rs 70,427 crore
2026-27
Rs 3.09 lakh crore
2012-13
Rs 16,952 crore
2026-27
Rs 78,920 crore
2012-13
Rs 51,387 crore
2026-27
Rs 2.3 lakh crore
2012-13
2.6%
2026-27
3.9%
2012-13
Rs 5,574 crore
2026-27
Rs 33,735 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2012-13 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 70,427 crore | Rs 3.09 lakh crore | -77.2% |
| Tax Revenue (Net) | Rs 51,387 crore | Rs 2.3 lakh crore | -77.6% |
| Non-Tax Revenue | Rs 7,000 crore | Rs 24,394 crore | -71.3% |
| Total Expenditure | Rs 79,921 crore | Rs 3.89 lakh crore | -79.5% |
| Revenue Expenditure | Rs 62,969 crore | Rs 3.09 lakh crore | -79.6% |
| Capital Expenditure | Rs 16,952 crore | Rs 78,920 crore | -78.5% |
| Interest Payments | Rs 5,574 crore | Rs 33,735 crore | -83.5% |
| Fiscal Deficit | Rs 9,422 crore | Rs 71,458 crore | -86.8% |
| Fiscal Deficit (% of GDP) | 2.61% | 3.9% | โ |
| Debt-to-GDP Ratio | 25.0% | 32.5% | โ |
Department Allocation Changes โ 2012-13 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2012-13
| Department | 2012-13 | 2026-27 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 0 | Rs 52,917 crore | -100.0% |
2. Social Welfare and Nutrition | Rs 0 | Rs 40,400 crore | -100.0% |
3. Energy | Rs 0 | Rs 31,843 crore | -100.0% |
4. Health and Family Welfare | Rs 0 | Rs 24,001 crore | -100.0% |
5. Rural Development | Rs 0 | Rs 23,579 crore | -100.0% |
6. Agriculture and Allied Activities | Rs 0 | Rs 23,576 crore | -100.0% |
7. Irrigation and Flood Control | Rs 0 | Rs 13,934 crore | -100.0% |
8. Urban Development | Rs 0 | Rs 13,178 crore | -100.0% |
9. Transport | Rs 0 | Rs 13,103 crore | -100.0% |
10. Police | Rs 0 | Rs 12,720 crore | -100.0% |
How Has Madhya Pradesh's Budget Changed from 2026-27 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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