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Madhya Pradesh Budget โ€” 2024-25 vs 2026-27

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

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Budget Growth โ€” 2024-25 vs 2026-27

Total Expenditure

2024-25

Rs 3.26 lakh crore

2026-27

Rs 3.89 lakh crore

2024-25 is -16.1% lower
Total Receipts

2024-25

Rs 2.63 lakh crore

2026-27

Rs 3.09 lakh crore

2024-25 is -14.7% lower
Capital Expenditure

2024-25

Rs 61,633 crore

2026-27

Rs 78,920 crore

2024-25 is -21.9% lower
Tax Revenue

2024-25

Rs 1.02 lakh crore

2026-27

Rs 2.3 lakh crore

2024-25 is -55.6% lower
Fiscal Deficit (% GDP)

2024-25

4.1%

2026-27

3.9%

2024-25 is +5.4% higher
Interest Payments

2024-25

Rs 27,400 crore

2026-27

Rs 33,735 crore

2024-25 is -18.8% lower

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

Particulars2024-252026-27Difference
Total ReceiptsRs 2.63 lakh croreRs 3.09 lakh crore-14.7%
Tax Revenue (Net)Rs 1.02 lakh croreRs 2.3 lakh crore-55.6%
Non-Tax RevenueRs 20,603 croreRs 24,394 crore-15.5%
Total ExpenditureRs 3.26 lakh croreRs 3.89 lakh crore-16.1%
Revenue ExpenditureRs 2.62 lakh croreRs 3.09 lakh crore-15.2%
Capital ExpenditureRs 61,633 croreRs 78,920 crore-21.9%
Interest PaymentsRs 27,400 croreRs 33,735 crore-18.8%
Fiscal DeficitRs 62,564 croreRs 71,458 crore-12.4%
Fiscal Deficit (% of GDP)4.11%3.9%โ€”
Debt-to-GDP Ratio32%32.5%โ€”

Department Allocation Changes โ€” 2024-25 vs 2026-27

Which departments gained or lost budget share between 2026-27 and 2024-25

Department2024-252026-27Difference
1. Education, Sports, Arts and Culture
Rs 0
Rs 52,917 crore
-100.0%
2. Education
Rs 48,087 crore
Rs 0
โ€”
3. Social Welfare and Nutrition
Rs 0
Rs 40,400 crore
-100.0%
4. Social Welfare & Nutrition
Rs 34,049 crore
Rs 0
โ€”
5. Energy
Rs 24,891 crore
Rs 31,843 crore
-21.8%
6. Health and Family Welfare
Rs 0
Rs 24,001 crore
-100.0%
7. Rural Development
Rs 14,918 crore
Rs 23,579 crore
-36.7%
8. Agriculture and Allied Activities
Rs 0
Rs 23,576 crore
-100.0%
9. Agriculture & Allied
Rs 22,193 crore
Rs 0
โ€”
10. Health & Family Welfare
Rs 21,714 crore
Rs 0
โ€”
11. Irrigation and Flood Control
Rs 0
Rs 13,934 crore
-100.0%
12. Urban Development
Rs 0
Rs 13,178 crore
-100.0%
13. Transport
Rs 0
Rs 13,103 crore
-100.0%
14. Water Resources & Irrigation
Rs 12,998 crore
Rs 0
โ€”
15. Police
Rs 0
Rs 12,720 crore
-100.0%

How Has Madhya Pradesh's Budget Changed from 2026-27 to 2024-25?

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 2024-25 budget analysis or view all available comparisons.

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