Madhya Pradesh Budget โ 2026-27 vs 2023-24
Year-over-year budget comparison showing how Madhya Pradesh's fiscal priorities have changed
Budget Growth โ 2026-27 vs 2023-24
2026-27
Rs 3.89 lakh crore
2023-24
Rs 3 lakh crore
2026-27
Rs 3.09 lakh crore
2023-24
Rs 2.32 lakh crore
2026-27
Rs 78,920 crore
2023-24
Rs 67,178 crore
2026-27
Rs 2.3 lakh crore
2023-24
Rs 87,545 crore
2026-27
3.9%
2023-24
3.6%
2026-27
Rs 33,735 crore
2023-24
Rs 25,000 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
| Total Receipts | Rs 3.09 lakh crore | Rs 2.32 lakh crore | +33.2% |
| Tax Revenue (Net) | Rs 2.3 lakh crore | Rs 87,545 crore | +162.5% |
| Non-Tax Revenue | Rs 24,394 crore | Rs 17,301 crore | +41.0% |
| Total Expenditure | Rs 3.89 lakh crore | Rs 3 lakh crore | +29.8% |
| Revenue Expenditure | Rs 3.09 lakh crore | Rs 2.31 lakh crore | +33.6% |
| Capital Expenditure | Rs 78,920 crore | Rs 67,178 crore | +17.5% |
| Interest Payments | Rs 33,735 crore | Rs 25,000 crore | +34.9% |
| Fiscal Deficit | Rs 71,458 crore | Rs 54,449 crore | +31.2% |
| Fiscal Deficit (% of GDP) | 3.9% | 3.6% | โ |
| Debt-to-GDP Ratio | 32.5% | โ% | โ |
Department Allocation Changes โ 2026-27 vs 2023-24
Which departments gained or lost budget share between 2023-24 and 2026-27
| Department | 2026-27 | 2023-24 | Difference |
|---|---|---|---|
1. Education, Sports, Arts and Culture | Rs 52,917 crore | Rs 0 | โ |
2. Education | Rs 0 | Rs 43,000 crore | -100.0% |
3. Social Welfare and Nutrition | Rs 40,400 crore | Rs 0 | โ |
4. Energy | Rs 31,843 crore | Rs 22,000 crore | +44.7% |
5. Social Welfare & Nutrition | Rs 0 | Rs 30,500 crore | -100.0% |
6. Health and Family Welfare | Rs 24,001 crore | Rs 0 | โ |
7. Rural Development | Rs 23,579 crore | Rs 13,500 crore | +74.7% |
8. Agriculture and Allied Activities | Rs 23,576 crore | Rs 0 | โ |
9. Agriculture & Allied | Rs 0 | Rs 20,000 crore | -100.0% |
10. Health & Family Welfare | Rs 0 | Rs 19,500 crore | -100.0% |
11. Irrigation and Flood Control | Rs 13,934 crore | Rs 0 | โ |
12. Urban Development | Rs 13,178 crore | Rs 0 | โ |
13. Transport | Rs 13,103 crore | Rs 0 | โ |
14. Water Resources & Irrigation | Rs 0 | Rs 13,000 crore | -100.0% |
15. Police | Rs 12,720 crore | Rs 0 | โ |
How Has Madhya Pradesh's Budget Changed from 2023-24 to 2026-27?
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 2026-27 budget analysis or view all available comparisons.
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