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Madhya Pradesh Budget โ€” 2026-27 vs 2025-26

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

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Budget Growth โ€” 2026-27 vs 2025-26

Total Expenditure

2026-27

Rs 3.89 lakh crore

2025-26

Rs 3.54 lakh crore

2026-27 is +9.9% higher
Total Receipts

2026-27

Rs 3.09 lakh crore

2025-26

Rs 2.79 lakh crore

2026-27 is +10.6% higher
Capital Expenditure

2026-27

Rs 78,920 crore

2025-26

Rs 73,232 crore

2026-27 is +7.8% higher
Tax Revenue

2026-27

Rs 2.3 lakh crore

2025-26

Rs 1.09 lakh crore

2026-27 is +110.5% higher
Fiscal Deficit (% GDP)

2026-27

3.9%

2025-26

4.5%

2026-27 is -13.3% lower
Interest Payments

2026-27

Rs 33,735 crore

2025-26

Rs 30,000 crore

2026-27 is +12.4% higher

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

Particulars2026-272025-26Difference
Total ReceiptsRs 3.09 lakh croreRs 2.79 lakh crore+10.6%
Tax Revenue (Net)Rs 2.3 lakh croreRs 1.09 lakh crore+110.5%
Non-Tax RevenueRs 24,394 croreRs 21,399 crore+14.0%
Total ExpenditureRs 3.89 lakh croreRs 3.54 lakh crore+9.9%
Revenue ExpenditureRs 3.09 lakh croreRs 2.96 lakh crore+4.1%
Capital ExpenditureRs 78,920 croreRs 73,232 crore+7.8%
Interest PaymentsRs 33,735 croreRs 30,000 crore+12.4%
Fiscal DeficitRs 71,458 croreRs 74,321 crore-3.9%
Fiscal Deficit (% of GDP)3.9%4.5%โ€”
Debt-to-GDP Ratio32.5%โ€”%โ€”

Department Allocation Changes โ€” 2026-27 vs 2025-26

Which departments gained or lost budget share between 2025-26 and 2026-27

Department2026-272025-26Difference
1. Education
Rs 0
Rs 54,500 crore
-100.0%
2. Education, Sports, Arts and Culture
Rs 52,917 crore
Rs 0
โ€”
3. Social Welfare and Nutrition
Rs 40,400 crore
Rs 0
โ€”
4. Social Welfare & Nutrition
Rs 0
Rs 38,500 crore
-100.0%
5. Energy
Rs 31,843 crore
Rs 28,000 crore
+13.7%
6. Agriculture & Allied
Rs 0
Rs 25,000 crore
-100.0%
7. Health & Family Welfare
Rs 0
Rs 24,500 crore
-100.0%
8. Health and Family Welfare
Rs 24,001 crore
Rs 0
โ€”
9. Rural Development
Rs 23,579 crore
Rs 17,000 crore
+38.7%
10. Agriculture and Allied Activities
Rs 23,576 crore
Rs 0
โ€”
11. Water Resources & Irrigation
Rs 0
Rs 14,800 crore
-100.0%
12. Irrigation and Flood Control
Rs 13,934 crore
Rs 0
โ€”
13. Urban Development
Rs 13,178 crore
Rs 0
โ€”
14. Transport
Rs 13,103 crore
Rs 0
โ€”
15. Police
Rs 12,720 crore
Rs 0
โ€”

How Has Madhya Pradesh's Budget Changed from 2025-26 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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