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Madhya Pradesh State Budget 2009-10 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Madhya Pradesh FY 2009-10

Madhya Pradesh State Budget 2009-10 Budget at a Glance

Total Receipts

Rs 38,200 crore

+30.8%

Total Expenditure

Rs 53,000 crore

+21.6%

Fiscal Deficit

3.8%

Rs 9,200 crore

Capital Expenditure

Rs 9,500 crore

+21.8%

Tax Revenue

Rs 16,500 crore

+22.2%

Interest Payments

Rs 7,000 crore

13% of expenditure

Madhya Pradesh Revenue Receipts 2009-10

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 16,500 crore (79.7%)
Non-Tax Revenue
Rs 4,200 crore (20.3%)

Madhya Pradesh Expenditure Breakdown 2009-10

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 82.1%
Capital Expenditure 17.9%

Fiscal Deficit as % of GSDP โ€” Madhya Pradesh 2009-10

The fiscal deficit for Madhya Pradesh in 2009-10 is 3.8% of GSDP (Rs 9,200 crore), reflecting the state's borrowing needs to fund development programmes.

States are expected to maintain fiscal deficit within 3% of GSDP as per the FRBM Act. Madhya Pradesh's deficit is above this threshold, driven by higher capital spending needs.

Interest payments at Rs 7,000 crore consume 13.2% of total expenditure.

Madhya Pradesh State Budget 2009-10 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 55,800 crore100%
1. Revenue ReceiptsRs 38,200 crore68.5%
a. Own Tax RevenueRs 16,500 crore29.6%
b. Non-Tax RevenueRs 4,200 crore7.5%
B. Total ExpenditureRs 53,000 crore100%
1. Revenue ExpenditureRs 43,500 crore82.1%
2. Capital ExpenditureRs 9,500 crore17.9%
of which: Interest PaymentsRs 7,000 crore13.2%
C. Fiscal DeficitRs 9,200 crore3.8% of GSDP

Source: Madhya Pradesh State Budget Documents via PRS India. All figures in Indian Rupees.

Madhya Pradesh Budget 2009-10 Analysis & Highlights

Key Highlights

  • Total expenditure approximately Rs 48,000 crore as the economy recovered from the global financial crisis.
  • Shivraj government consolidated political position ahead of 2008 assembly election victory.
  • MP won the Krishi Karman Award for highest foodgrain production growth โ€” a landmark agricultural achievement.
  • Soybean and wheat production both reached record levels with improved irrigation and seed technology.
  • Education spending at Rs 9,500 crore โ€” Right to Education Act preparation underway.
  • Health allocation at Rs 4,200 crore โ€” Janani Express (free ambulance for pregnant women) launched.
  • Narmada canal network approaching operational milestone โ€” 2 lakh hectares newly irrigated.
  • NREGA spending at Rs 4,500 crore โ€” among the highest state utilisation levels nationally.
  • Road connectivity improved significantly โ€” 15,000 km of PMGSY roads completed since programme launch.
  • Indore's commercial growth attracted national retail chains and real estate development.
  • Ujjain Simhastha preparation received initial allocation for pilgrimage infrastructure.
  • Fiscal deficit at 3.2% of GSDP โ€” slightly above the FRBM target but manageable.
  • Tourism revenue growing with increased foreign visitors to Khajuraho and wildlife sanctuaries.
  • Power availability improved but agricultural subsidy continued to strain distribution finances.

Compare Madhya Pradesh Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2005-062006-072007-082008-092009-10
Total Expenditureโ€”โ€”โ€”Rs 43,600 croreRs 53,000 crore
Revenue Receiptsโ€”โ€”โ€”Rs 29,200 croreRs 38,200 crore
Capital Expenditureโ€”โ€”โ€”Rs 7,800 croreRs 9,500 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”4.1%3.8%
Own Tax Revenueโ€”โ€”โ€”Rs 13,500 croreRs 16,500 crore

Columns showing "โ€”" will populate as more data is ingested. Data from official budget documents via PRS India.

Understanding Madhya Pradesh State Budget 2009-10

The Madhya Pradesh state budget is the annual financial plan presented in the state legislature. It covers all revenue receipts, expenditure allocations across departments, and fiscal deficit management. State budgets are critical because states handle key development areas including education, health, agriculture, and infrastructure.

Madhya Pradesh Revenue Sources

State revenue comes from three sources: own tax revenue (state GST, stamp duty, excise, vehicle tax), non-tax revenue (fees, fines, interest), and transfers from the Centre (share of central taxes as per Finance Commission recommendations, plus grants-in-aid for specific schemes).

Fiscal Deficit and State Borrowing

Under the FRBM framework, states target a fiscal deficit of 3% of GSDP. States can borrow from the market via State Development Loans (SDLs), and the central government also provides loans. The RBI manages the borrowing calendar for states to ensure orderly market conditions.

Compare Madhya Pradesh with other states

Side-by-side comparison of fiscal metrics across Indian states