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Madhya Pradesh State Budget 2010-11 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Madhya Pradesh FY 2010-11

Madhya Pradesh State Budget 2010-11 Budget at a Glance

Total Receipts

Rs 51,854 crore

+35.7%

Total Expenditure

Rs 57,528 crore

+8.5%

Fiscal Deficit

2.0%

Rs 5,272 crore

Capital Expenditure

Rs 12,516 crore

+31.7%

Tax Revenue

Rs 37,058 crore

+124.6%

Interest Payments

Rs 5,049 crore

9% of expenditure

Madhya Pradesh Revenue Receipts 2010-11

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 37,058 crore (86.6%)
Non-Tax Revenue
Rs 5,720 crore (13.4%)

Madhya Pradesh Expenditure Breakdown 2010-11

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 78.2%
Capital Expenditure 21.8%

Fiscal Deficit as % of GSDP โ€” Madhya Pradesh 2010-11

The fiscal deficit for Madhya Pradesh in 2010-11 is 2.00% of GSDP (Rs 5,272 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 is maintaining fiscal discipline close to the recommended limit.

Interest payments at Rs 5,049 crore consume 8.8% of total expenditure.

Madhya Pradesh State Budget 2010-11 โ€” Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 59,714 crore100%
1. Revenue ReceiptsRs 51,854 crore86.8%
a. Own Tax RevenueRs 37,058 crore62.1%
b. Non-Tax RevenueRs 5,720 crore9.6%
B. Total ExpenditureRs 57,528 crore100%
1. Revenue ExpenditureRs 45,012 crore78.2%
2. Capital ExpenditureRs 12,516 crore21.8%
of which: Interest PaymentsRs 5,049 crore8.8%
C. Fiscal DeficitRs 5,272 crore2.00% of GSDP

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

Madhya Pradesh Budget 2010-11 Analysis & Highlights

Key Highlights

  • Total expenditure of Rs 57,528 crore against revenue receipts of Rs 51,854 crore, with 90% of all spending covered by revenue receipts
  • Revenue receipts jumped 25.3% year-on-year, the fastest growth of the 2006-11 period, adding Rs 10,459 crore in a single year
  • Fiscal deficit of Rs 5,272 crore worked out to 2.00% of GSDP, well inside the FRBM ceiling and the 13th Finance Commission's 3% norm
  • Revenue surplus of Rs 6,843 crore (about 2.5% of GSDP) - the seventh consecutive year of surplus since 2004-05
  • Own tax revenue reached Rs 21,419 crore, growing 24% on the back of a 33% surge in sales tax collections
  • Central transfers contributed 48% of revenue receipts: Rs 15,639 crore as share in Union taxes (up 41%) plus Rs 9,077 crore in grants
  • Capital outlay of Rs 8,800 crore was 15.3% of total expenditure, with 98.4% of it under Plan heads
  • Interest payments of Rs 5,049 crore consumed 9.7 paise of every rupee of revenue receipts
  • Outstanding fiscal liabilities stood at Rs 75,504 crore, roughly 28.7% of GSDP and 1.5 times annual revenue receipts
  • The budget presented on 25 February 2010 announced the Mukhyamantri Gram Sadak Yojana with an initial provision of Rs 200 crore
  • Nominal GSDP of Rs 2,63,396 crore grew 14.1% - the slowest nominal expansion of the 2010-15 period

Compare Madhya Pradesh Budget โ€” Recent Years

Year-over-year comparison of key fiscal metrics

Metric2006-072007-082008-092009-102010-11
Total Expenditureโ€”โ€”โ€”Rs 53,000 croreRs 57,528 crore
Revenue Receiptsโ€”โ€”โ€”Rs 38,200 croreRs 51,854 crore
Capital Expenditureโ€”โ€”โ€”Rs 9,500 croreRs 12,516 crore
Fiscal Deficit (% GSDP)โ€”โ€”โ€”3.8%2.00%
Own Tax Revenueโ€”โ€”โ€”Rs 16,500 croreRs 37,058 crore

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

Understanding Madhya Pradesh State Budget 2010-11

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