Press Note
Dated 12 March, 2025
The budget for the year 2025-26 has been presented in the Madhya Pradesh Legislative Assembly by Deputy Chief Minister,Finance, Shri Jagdish Devda, focusing on G Y A N, in which the main points are:-
Doubling the size of the State budget in the next five years, increasing capital investment, extension of road, irrigation and power facilities, attracting investment for quality health facilities and employment generation
"Janta Ka Budget Janta Ke Liye"- For preparing the budget, an effort has been made to obtain suggestions fromthepublic and include them in thebudget.
The budget can be viewed through MP Government Diary App. The budget will also be available on the FinanceDepartment's website www.finance.mp.gov.inand QR.
To make the budget accessible to the common people in simple language, two new books, Mera Budget and Department-wise Compilation of Schemes havealso beenpublished this year.
Key Points ofthe Budget 2025-26areas follows:
The total appropriation amount is ₹4,21,032 crore, which is 15% higher compared to the previous year.
The budget estimates arevenue surplus of₹618 crorefor2025-26.
The estimated revenue receipts are ₹2,90,879 crore, which include the state's own tax revenue of ₹1,09,157 crore, the state's share in central taxes of ₹1,11,662 crore, non-tax revenue of ₹21,399 crore,and grants receivedfromthe centeramounting to ₹48,661 crore.
For the year 2025-26, a 7% increase in the state's own tax revenue is estimated compared to the budget estimatesfor 2024-25.
In the year 2025-26, a nearly 31% increase in capital expenditure is anticipated compared to the budget estimatesfor 2024-25.
₹47,296 crore(23.5%)is allocated forScheduled Tribes (plan).
₹32,633 crore(16.2%)is allocated forScheduled Castes (plan).
In the year 2025-26, capital expenditure is estimated to be 5.02% of the Gross State Domestic Product (GSDP).
Interest payments in 2025-26 areprojected to be 9.84% oftotalrevenue receipts.
The fiscal deficit is estimated to be 4.66% of the Gross State Domestic Product (GSDP) (the general borrowing limit is 3 percent and under the special assistance scheme for capital investment to states, ₹11,000 crore is estimated (0.65% of GSDP) + as per the guidelines of the Government of India, the unutilized borrowing limit from the year 2021-22 to 2023-24 (1.01% of GSDP) which are not counted under the FRBM limits).
The allowances for the government employees will be revised as per seventh pay commissionwitheffect from April 1, 2025.
The mainprovisions forthe year 2025-26 are asfollows:
Provisionof ₹18,669 croreundertheMukhya MantriLaadliBehna Yojana 2023.
Provision of ₹17,136 crore under the Jal Jeevan Mission (JJM) National Rural DrinkingWater Mission.
Provisionof ₹13,909 croreundertheAtalKisan JyotiScheme.
Provision of ₹7,624 crore for one-time grants to local bodies for basic services (share in state taxes)under theStateFinanceCommission.
Provisionof ₹7,132 crore undertheAtal Griha JyotiScheme.
Provisionof ₹5,500 crore undertheSamagraShiksha Abhiyan.
Provision of ₹5,299 crore for the free electricity supply to 5 HP agricultural pumps/threshers andonelight connection under the M.P. V.V.M.
Provisionof ₹5,220 crore undertheMukhya MantriKisan Kalyan Yojana.
Provisionof ₹4,686 crore underCMRise.
Provisionof ₹4,418 crore undertheNationalHealth Mission(NUHM/NRHM).
Provisionof ₹4,400 crore underthePradhanMantriAwas Yojana.
Provision of ₹4,366 crore as grants to local bodies as per the recommendations of the 15th Finance Commission.
Provisionof ₹4,050 crore undertheNationalRuralEmployment Guarantee Scheme.
Provisionof ₹3,729 croreforAnganwadiServices (SakshamAnganwadi and Poshan 2.0).
Provisionof ₹2,894 crore undertheRevamped Distribution Sector Scheme(RDSS).
Provisionof ₹2,388 croreforsocialsecurityand welfare.
Provisionof ₹2,005 croreforSimhastha-2028.
Provisionof ₹2,001 crore underthePradhanMantriFasal BeemaYojana.
Provisionof ₹2,000 crore undertheInvestment Promotion Scheme.
Provisionof ₹1,550 crore underthePradhanMantriGram Sadak Yojana.
Provisionof ₹1,450 crore undertheM.P.Road Development Corporation(NDB).
Provisionof ₹1,296 croreforTariff Subsidy.
Provisionof ₹1,277 crore underthePradhanMantriJan ArogyaYojana(Ayushman Bharat).
Provision of ₹1,250 crore under the MSME Promotion Business Investment Promotion/FacilityProvidingScheme.
Provisionof ₹1,183 crore undertheLaadliLaxmi Yojana.
Provision of ₹1,166 crore under the Minimum Needs Programme for Special Nutrition Diet Scheme.
Provisionof ₹1,152 crore undertheIndiraGandhi NationalOldAge Pension.
Provision of ₹1,150 crore for the renovation and upgradation of roads constructed under the Pradhan MantriSadak Yojana.
Provisionof ₹1,100 crore underthePradhanMantriJanman Yojana(Housing).
Provision of ₹1,100 crore for scholarships for 11th, 12th, and college students (for income groups over ₹2.50 lakh).
Provision of ₹1,071 crore under the Atal Mission for Rejuvenation and Urban Transformation (AMRUT 2.0).
Provisionof ₹1,000 crore undertheMukhya MantriKrishak FasalUpaarjanSahayataYojana.
Provisionof ₹1,000 crore underthePradhanMantriAwas Yojana (Urban)2.0 BLC.
Provisionof ₹1,000crore forpaying bonus on crop procurement fromfarmersat the minimum support price.
Provisionof ₹960 croreunderthe Pradhan MantriPoshan Shakti.
Provisionof ₹850 croreunderthe MetroRail Project.
Provisionof ₹850 croreunderthe Mukhya MantriKrishak UnnatiYojana.
Provisionof ₹720 croreunderthe Mukhya MantriShramik SevaPrasooti Yojana.
Provisionof ₹700 croreunderthe Mukhya MantriJan Kalyan (Sambal) Scheme.
Provisionof ₹594 croreunderthe Nirmal Bharat Abhiyan.
Provisionof ₹505 crorefor Gau Samvardhan Evam Pashuon Ka Samvardhan
Provisionof ₹500 croreforthe establishment of Vedanta Peeth.
Department wisemajor provisions in various fields areasfollows:-
Infrastructure Sector New and renewable energy
Energy
Publichealth engineering
Provision of ₹447 crore under the Pradhan Mantri Krishak Mitra Surya Yojana
Provision of ₹7,132crore under theAtal Griha JyotiScheme.
Provision of ₹5,000 crore for the acquisition of loans of electricitydistribution companies.
Provision of ₹2,894 crore under the Revamped Distribution Sector Scheme (RDSS).
Provision of ₹1,296crorefor Tariff Subsidy.
Provision of ₹800 crore for the transfer of Energy Development Cess to the Energy Development Fund under the M.P.Cess Act 1982.
Provision of ₹450 crore for the strengthening of the subtransmission anddistribution system.
Provision of ₹324 crore for the strengthening of the transmission system.
Provision of ₹323 crore for the expansion of the Sarani ThermalPowerPlant Unit 1of 660 MW.
Provision of ₹220 crore for the expansion of the Amarkantak ThermalPowerPlant Unit 1of 250 MW.
Provision of ₹17,136 crore under the Jal Jeevan Mission (JJM)NationalRural DrinkingWaterMission.
Provision of ₹735 croreforAdministration.
Provision of ₹698 crore for the implementation of drinking water schemes byJalNigam.
Provision of ₹356 crore for the solar energization of irrigation anddrinkingwater schemes.
WaterResources
Provision of ₹290 croreforthemaintenanceof rural tap water supplyschemes.
Provision of ₹216 crore for the establishment and maintenance of watersupplyhomes in the state.
Provision of ₹200 crore under the rural group water supply scheme.
Provision of ₹103 crore for the maintenance of tube wells (hand pumps).
Provision of ₹80 crore for tube well drilling work in rural settlements.
Provision of ₹3,930crorefor Damand AssociatedWorks.
Provision of ₹1,225crorefor ExecutiveEstablishment.
Provision of ₹1,061 crore for Canal and Related Construction Works.
Provision of ₹700 crore under the Ken-Betwa Link National Project.
Provision of ₹501 crore for Minor and Micro Irrigation Schemes.
Provision of ₹300 crore under the Kanh Diversion Closed Duct Project.
Provision of ₹200 croreforMinorIrrigation Schemes.
Provision of ₹193 croreforDams and Canals.
Provision of ₹162 croreforCanals and Ponds.
Provision of ₹140 crore for Other Minor Irrigation ConstructionWorks.
Provision of ₹128 crore for Improvement, Strengthening, and Restoration.
Provision of ₹90 crore under the Cheti Kheda Medium Project.
Provision of ₹75 crore under the Tem MediumProject.
Provision of ₹58 crore for the arrangement of funds for elected farmers'organizations.
PublicWorks
Provision of ₹2,500 crore for the construction/upgradation of ruralroads and other district roads.
Provision of ₹1,450 crore under the M.P. Road Development Corporation (NDB).
Provision of ₹1,315 crore under the Madhya Pradesh Road Development Program(ADB).
Provision of ₹1,150crore under theCentralRoad Fund.
Provision of ₹1,000 crore for the construction of major bridges.
Provision of ₹1,000croreforthestrengthening of roads.
Provision of ₹836 crore for maintenance and repairsRoutine Maintenance.
Provision of ₹825 croreundertheANNUITY.
Provision of ₹525 crore for maintenance works for roads and bridges.
Provision of ₹500 crore for the renovation, upgradation, and blacktopping of majordistrictroads and others.
Provision of ₹350 crore for the establishment of divisional offices.
Provision of ₹350 crore for the construction/upgradation of newruraland otherdistrictroads.
Provision of ₹200 crore for the construction of roads through the M.P.Road Development Corporation.
Provision of ₹200 crore for the maintenance of government housingin the Ftypeand belowcategories.
Provision of ₹200 crore for the construction/upgradation of major district roads.
Provision of ₹150 crore for financing (bridge construction) through NDB.
Provision of ₹150 crore for the maintenance of government residences and non-residential buildings of higher categories than Ftype.
Provision of ₹100 crore for the construction of government housing.
Provision of ₹100 croreforProject Implementation Unit.
Provision of ₹75 croreforcompensation for land acquisition.
Provision of ₹72 crorefortheestablishment of headquarters.
Valley Development Provision of ₹741 croreforallelectricitybills under N.V.D.A.
Provision of ₹700croreunderthe Narmada(ISP)ParvatiLink Project Phase3and 4.
Provision of ₹650 crore for the ISP Kalisindh Lift Micro Irrigation SchemePhase-2.
Provision of ₹500 crore under the Chinki Boras Barrage Joint Multi-PurposeMicro IrrigationProject.
Provision of ₹500 crore for the Sanver Micro Lift Irrigation Scheme.
Provision of ₹500 crorefortheHat Pipliya Irrigation Scheme.
Provision of ₹450 crore for the Kukshi Lift Micro Irrigation Project.
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Provision of ₹400 crore for the Sendhwa Lift Micro Irrigation Project.
Provision of ₹355 crore under the Bargi Canal Diversion Scheme.
Provision of ₹300 crorefortheUpper Narmada Project.
Provision of ₹275 crore for the Khandwa Lift Micro Irrigation Scheme.
Provision of ₹254 crore forestablishment expenses related to the Morand GanjalProject.
Provision of ₹250 crore for the Upper Budhner Irrigation Scheme.
Provision of ₹200 crorefortheSherIrrigation Scheme.
Provision of ₹158 crore for land acquisition and other expenses forareas affected bytheSardarSarovar dam.
Provision of ₹150 croreforDhar LiftMicroIrrigation Project.
Provision of ₹150 crore for Bahoriband Micro Lift Irrigation Scheme.
Provision of ₹150 crore for Maheshwar Janapat Lift Irrigation Scheme.
Provision of ₹150 croreforMaRevaLiftIrrigation Project.
Provision of ₹150 crore for Sondwa Lift Micro Irrigation Project.
Provision of ₹120 croreforNivaliLift MicroIrrigation Project.
Provision of ₹116 croreforcompensation for land acquisition.
Provision of ₹100 crorefortheKalisindh Link Project.
Provision of ₹100 crorefortheBasaniaProject.
Provision of ₹100 crorefortheRaghavpurProject.
Provision of ₹100 crore for the Shaheed Ilap Singh Micro Irrigation Scheme.
Provision of ₹100 crore for the solar energization of irrigation anddrinkingwater schemes.
Provision of ₹100 crorefortheHandia Barrage Project.
Provision of ₹80 crore for the Jhiranya Micro Irrigation Scheme.
Provision of ₹57 crore for establishment expenses of all schemes operated under the Chief Engineer ISP.
Provision of ₹51 crore for establishment expenses of all schemes operated under the Chief Engineer RABLS.
Provision of ₹50 crore for the Shakkar Pench Link Joint Project.
Provision of ₹50 crore for the Khalwa Lift Micro Irrigation Scheme.
Provision of ₹50 crorefortheDoodhiProject.
Agricultural Sector Farmer Welfare and Agricultural Development
Provision of ₹50 crorefortheMachhrewa IrrigationScheme.
Provision of 13909 croreunderAtal Krishi JyotiYojana
Provision of ₹5,299 crore for the reimbursement of free electricity supply for 5 HP agricultural pumps/threshers and onelight connectionbyM.P. V.V. M.
Provision of ₹5,220 crore under the Mukhya Mantri Kisan KalyanYojana.
Provision of ₹2,001 crore under the Pradhan Mantri Fasal Beema Yojana.
Provision of ₹1,000 crore under the Mukhya Mantri Fasal UpaarjanSahayataYojana.
Provision of ₹1,000 crore for the payment of bonus on crop procurement fromfarmersatthe minimumsupport price.
Provision of ₹850 crore under the Mukhya Mantri Krishak Unnati Yojana.
Provision of ₹518 crore for subordinate and specialist staff (districtand subordinatelevel personnel).
Provision of ₹380 croreforFood andNutrition Security.
Provision of ₹350 crore under the Sub Mission on Farm WaterManagement.
Provision of ₹275 crore under the National Agricultural Development Scheme.
Provision of ₹230 crore for subsidies on tractors and agricultural equipment (S.M.A.M.).
Provision of ₹183 crore under the National Mission on Edible Oils and Oilseeds.
Provision of ₹120 crore as Block Grant for Jawaharlal Nehru AgriculturalUniversity, Jabalpur.
Provision of ₹78 crore as Block Grant for Rajmata Vijayaraje Scindia Agricultural University, Gwalior.
Animal Husbandry and Dairy
Provision of ₹75 crore under the self-financed pension schemeofJawaharlalNehruAgricultural University.
Provision of ₹70 crore under the Sub Mission on Agriculture Extension(ATMA).
Provision of ₹58 crore for the establishment of the staff of the Assistant Land ConservationOffice.
FishermenWelfareand FisheriesDevelopment
Provision of ₹858 crore under Intensive Animal Development Project
Provision of ₹505 crore for cow protection and livestock enhancement.
Provision of ₹200 crore under the Chief Minister Animal HusbandryDevelopment Scheme.
Provision of ₹180 crore under the Chief Minister Cooperative DairyProducer Incentive Scheme.
Provision of ₹117 crore for the Cow Sanctuary Research and Production Center.
Provision of ₹94 crore for the systematic prevention of important animal diseases.
Provision of ₹83 croreformobile animalwelfare services.
Provision of ₹78 crore as Block Grant for the Veterinary ScienceUniversity, Jabalpur.
Provision of ₹56 crore atthedistrict and divisional levels.
Provision of ₹50 crore under the Chief Minister Dairy Development Scheme.
Provision of ₹146 crore under Mukhya Mantri Machua Samriddhi Yojana.
Provision of ₹105 crore under the Pradhan Mantri Matsya Sampada Yojana.
Provision of ₹57 crore for district-level personnel for the fisheries sector.
Co-operatives
Provision of ₹1,000crorefor equityto cooperative banks.
Provision of ₹694 crore for interest subsidy on short-term loans tofarmers through cooperativebanks.
Provision of ₹149 crore for management grants to primary agricultural cooperative societies.
Provision of ₹72 crore under the Audit Board.
Provision of ₹71 croreforestablishment expenses.
Food,CivilSuppliesand ConsumerProtection
Horticulture and Food Processing
Provision of ₹625 crore for the reimbursement of transportation commission expenses under the Targeted Public DistributionSystem.
Provision of ₹262 crore under the LPG Assistance Scheme (Ujjwala).
Provision of ₹180 crore under the LPG Assistance Scheme (Non-Ujjwala).
Provision of ₹140 crore for the distribution of double fortified/iodized salt.
Provision of ₹70 croreforthedistrict office.
Provision of ₹56 crorefortheConsumerProtection Cell.
Health Sector Public Health and MedicalEducation
Provision of ₹134 crorefornurserygarden
Provision of ₹128 crore for Directorate and Subordinate Office
Provision of ₹124 crore under Prime Minister Micro Food EnterpriseUpgradation
Provision of ₹105 croreunder National Horticulture Mission
Provision of ₹4,418 crore under National Health Mission (NUHM/NRHM)
Provision of ₹2,457 crore for the Medical College and affiliated hospitals.
Provision of ₹2,140 crore for District/Civil Hospitals and Dispensaries.
Provision of ₹1,935 crore for the establishment and operation of health centers(Primary).
Provision of ₹1,277 crore under the Pradhan Mantri Jan Arogya Yojana (Ayushman Bharat).
Provision of ₹1,000 crore for the construction of new medical colleges (State-assisted).
Provision of ₹864 crore for health sector grants based on the recommendations ofthe15thFinanceCommission.
Provision of ₹763 crore under Ayushman Bharat (Non S.E.C.C. Beneficiaries).
Provision of ₹748 croreforSub HealthCenters.
Provision of ₹720 crore under the Mukhya MantriShramik Seva PrasootiSahayata.
Provision of ₹547 crore for additional incentives for ASHA workers.
Provision of ₹532 crore for Ratlam/Datia/Shivpuri and Satna Medical Colleges.
Provision of ₹500 crore for the construction of buildings for CommunityHealth/SubHealth/PrimaryHealth Centers.
Provision of ₹476 crore under the Pradhan Mantri Ayushman Bharat Health InfrastructureMission.
Provision of ₹400 crore under the Multi-purpose Disease Control Program.
Provision of ₹400 crore for the establishment of new medical colleges.
Provision of ₹273 crorefor Sheet Jwar
Provision of ₹239 croreunder Direction andAdministration.
Provision of ₹206 crore for the strengthening of PG courses inMedical Colleges.
Provision of ₹200 crore for the upgradation of Medical Colleges.
Provision of ₹196 crore for the construction of hospital and dispensarybuildings.
Provision of ₹171 crore for the maintenance of departmental assets.
Provision of ₹155 crore for the establishment of a superspecialtyhospital underPMSSVY(state-assisted).
Provision of ₹150 crorefortheincreasein MBBSseats.
Provision of ₹149 crore for the securityand sanitation system of health institutions.
Provision of ₹127 croreforDirectorate ofMedicalEducation.
Provision of ₹100 crore under the Industrial Investment Promotion Assistance Scheme.
Provision of ₹97 crorefordistrict-level personnel.
Provision of ₹85 crore for the prevention of adulteration in food products(including food laboratories).
Provision of ₹82 crore for the maintenance work of health institutions.
Provision of ₹80 crore for the enhancement and strengthening of health services.
Provision of ₹76 crore for the upgradation of rural medical institutions.
Provision of ₹75 croreforCommunityHealthCenters.
Provision of ₹75 crore for the construction of new nursing colleges.
Ayush
BhopalGasTragedy ReliefandRehabilitation
Provision of ₹513 croreforAYUSH Hospital and Dispensary
Provision of ₹185 croreforAYUSH College
Provision of ₹156 croreunder National AYUSHMission
Provision of ₹71 crorefor Homeopathic Dispensary
Health Services ₹169 croreprovisionedunder Gas Relief
Women and Child Development
Provision of ₹18669 crore under Mukhya Mantri Ladli Behna Yojana 2023
Provision of ₹3,729 crore for Anganwadi Services (Saksham Anganwadi and Poshan 2.0).
Provision of ₹1,183crore under theLaadliLaxmi Yojana.
Provision of ₹1,166 croreforthe MinimumNeeds Programme Special Nutrition Diet Scheme.
Provision of ₹582 crore for Directorate of Women and Child Welfare.
Provision of ₹352 crore under the Pradhan Mantri Matru VandanaYojana (PMMVY) (Mission ShaktiSamarthya).
Provision of ₹350 crore for the construction of buildings for Anganwadi Centers.
Provision of ₹223 crore under the Nutrition Campaign (NNM) (Saksham Anganwadi and Poshan 2.0).
Provision of ₹144 crore for Non-Institutional Care Sponsorship and Foster Care.
Provision of ₹134 crore under the Integrated Child Protection Scheme(ICPS) (Mission Vatsalya).
Education Sector SchoolEducation
Provision of ₹11837 crore for establishment of government primaryschools
Provision of ₹7,206crorefor SecondarySchools.
Provision of ₹5,500 crore under the Samagra Shiksha Abhiyan.
Provision of ₹4,079 crore for Government High/Higher SecondarySchools.
Provision of ₹3,068crore under CMRise.
Provision of ₹1,230 crore for the honorarium of Guest Teachers.
Provision of ₹520 crore for the reimbursement of tuition fees toprivateschools under R.T.E.
Sports and Youth Welfare
Provision of ₹430 croreunder PM SHRI.
Provision of ₹228 crore for the maintenance of departmental assets.
Provision of ₹220 crore for the distribution of laptops to talented students.
Provision of ₹215 croreforthedistribution of bicycles.
Provision of ₹200 crore for the salaries/honorarium of teachers in Panchayati Raj Institutions and contractual schoolteachers.
Provision of ₹200 crore for seating arrangements and laboratoryfacilities inHigh/Higher SecondarySchools.
Provision of ₹168 croreundertheSTARS Project.
Provision of ₹129 crore for the establishment of the District EducationOfficer's office.
Provision of ₹124 crore for the distribution of free study materials.
Provision of ₹120 croreasgrantstoprivateschools.
Provision of ₹118 crore for the establishment of Block Level Offices forbasic minimum services.
Provision of ₹106 crore for the District Education and Training Institutefor basicminimumservices.
Provision of ₹100 crore for the upgradation and maintenance of rural schoolsthrough the Education Cess.
Provision of ₹100 crore under the Mukhya MantriScootyYojana.
Provision of ₹100 crore for the construction and expansion of Government Schools, Hostels, Libraries, and Residential Sports Buildings.
Provision of ₹81 crore under the National Corps Cadet Program forthe seniordivision.
Provision of ₹60 croreforproviding free uniforms.
Provision of ₹51 croreforDirectorate of Public Education.
Provision of ₹180 croreforKheloIndiaMP
Provision of ₹170 crore for establishment of sports academies
Provision of ₹159crorefor constructionofstadiumand sports infrastructure
HigherEducation
Provision of ₹2,523 crore for Arts, Science, and Commerce
Scienceand Technology
TechnicalEducation, SkillDevelopmentand Employment
Colleges.
Provision of ₹300 crore under the Pradhan Mantri Uchhattar ShikshaAbhiyan (PMUSHA).
Provision of ₹291 croreforhonorarium forguestlectures.
Provision of ₹238 crore for the improvement of higher education in M.P.
Provision of ₹225 crore for the construction of buildings and otherneeds ofgovernment colleges.
Provision of ₹141 crore for nurturing grants to nongovernment aided colleges.
Provision of ₹126 crore under the Prime Minister College of ExcellenceScheme(State-funded).
Provision of ₹113 crore as Block Grant for National Law University, Jabalpur.
Provision of ₹75 crore under the GaonKi Beti Yojana.
Provision of ₹50 crore for the provision of books/stationery, etc.,forstudents.
Provision of ₹129 crore for establishment of IT Park in the state
Provision of ₹60 crore under establishment of State Wide AreaNetwork
Provision of ₹902 crore under strengthening and expansion of vocationaltraining
Provision of ₹500 crore under the Mukhya Mantri Medhavi VidyarthiYojana.
Provision of ₹270 crore under the ADB Project (Skill Development).
Provision of ₹247 crore for assistance to autonomous technical institutions.
Provision of ₹232 croreforPolytechnicInstitutions.
Provision of ₹150 crore under the Chief Minister Skill ApprenticeshipScheme.
Provision of ₹87 crore under the Pradhan Mantri Kaushal Vikas Yojana.
Provision of ₹77 croreforEngineering Colleges.
SocialSector TribalWork
Provision of ₹4262 croreforprimaryschools
Provision of ₹2,757crorefor SecondarySchools.
SocialJusticeand WelfareofPersonswith Disabilities.
Provision of ₹1,618crore under CMRise.
Provision of ₹1,293 crore for Government High/Higher SecondarySchools.
Provision of ₹513 crore for scholarships for 11th, 12th, and college students.
Provision of ₹508 croreforSeniorHostels.
Provision of ₹462 crore under the M.P. Special and Residential Academic Society.
Provision of ₹450 crore under the PVTG Dietary Grant Scheme.
Provision of ₹393 croreforAshrams.
Provision of ₹293 croreundertheIntegrated HostelScheme.
Provision of ₹259 crore for local development programs in ITDP/MADApockets/clusters.
Provision of ₹219 croreforJunior Hostels.
Provision of ₹200 crore under the Dharati Aaba Tribal Village Upliftment Campaign.
Provision of ₹180 crore for housing assistance for Scheduled Caste/Scheduled Tribe students.
Provision of ₹150 crore for various developmental works in Scheduled Tribe areas under Article 275(1).
Provision of ₹133 croreunder District Administration.
Provision of ₹128 crore for grants to voluntary organizations foreducationaland other welfareactivities.
Provision of ₹125 croreforscholarships forclasses 9and 10.
Provision of ₹100 crore for 11th, 12th, and college scholarships forincomegroups above₹2.50 lakh.
Provision of ₹100 crore for the development of special backward tribes.
Provision of ₹76 crore for the maintenance of departmental assets.
Provision of ₹65 croreforthe State Government Scholarships for Scheduled Caste/Scheduled Tribe students (classes 1 and8).
Provision of ₹65 croreforHigh Schools.
Provision of ₹60 crore for the development of Scheduled Caste/Scheduled Tribe colonies.
Provision of ₹54 croreforthesportscomplex.
Provision of ₹2,388crorefor socialsecurityandwelfare
Provision of ₹1,152 crore under the Indira Gandhi National Old Age Pension.
Provision of ₹400 crore under the Indira Gandhi National Widow Pension.
Provision of ₹250 crore for financial assistance under the Deendayal Antyodaya Mission (Mukhya Mantri Kanya VivahSahaytaYojana).
Provision of ₹85 crore as grants for schools for visually impairedand hearing-impaired students.
Provision of ₹80 crore under Direction and Administration.
Provision of ₹74 crore under the Indira Gandhi National DisabilityPension.
Provision of ₹59 crore under the National Family Assistance Scheme.
Provision of ₹52 crore under the Kanya Abhibhavak Pension Yojana.
Scheduled Caste Welfare
Provision of ₹765 crore for Post Matric Scholarships (Universityand others)
Provision of ₹318 croreforScheduled CasteHostels.
Provision of ₹200 crore for housing assistance for Scheduled Caste/Scheduled Tribe students.
Provision of ₹180 crore for relief under the Scheduled Caste and Scheduled Tribe Prevention of Atrocities (Contingency Scheme) Rules 2015.
Provision of ₹164 croreundertheIntegrated HostelScheme.
Provision of ₹129 crore under the Pradhan Mantri Adarsh Gram Yojana.
Provision of ₹106 croreforSeniorHostels.
Provision of ₹105 croreforvarious scholarships.
Provision of ₹100 crore for 11th, 12th, and college scholarships forincomegroups above₹2.50 lakh.
Provision of ₹73 crore for the establishment of Government Gyanodaya Schools.
Provision of ₹60 crore for the development of Scheduled Caste/Scheduled Tribe colonies (state-assisted).
Provision of ₹50 crore under grants to voluntary organizations for educationaland other welfare activities.
Urban and Rural Development UrbanDevelopmentand Housing
Provision of ₹140 crore for development program in minority dominated districts
Provision of ₹900 crore under 11th, 12th and college scholarship(forincome group more than 2.50 lakh)
Provision of ₹288 croreunder scholarship class 9th and10th
Provision of ₹200 crore under 11th, 12th and college scholarship
Provision of ₹3600 crore for transfer from entry tax to urban bodies (StateFinance Commission)
Provision of ₹2,005croreforSimhastha-2028.
Provision of ₹1,617 crore for one-time grants to local bodies for basic services (share in state taxes) under the State FinanceCommission.
Provision of ₹1,181 crore for grants to local bodies as per the recommendations ofthe15thFinanceCommission.
Provision of ₹1,071 crore under the Atal Mission for Rejuvenation and Urban Transformation (AMRUT 2.0).
Provision of ₹1,000 crore under the Pradhan Mantri Awas Yojana (Urban)2.0BLC.
Provision of ₹982 crore for the repayment of loans/interest taken by urban bodies due to the registration and stamp duty surcharge.
Provision of ₹850 crorefortheMetroRail project.
Provision of ₹600 crore under the Madhya Pradesh Urban ServiceImprovement Program(ADB) Phase-2.
Provision of ₹600 crore for the transfer of compensation amount to urban bodies due to the implementation of VAT (underthe State Finance Commission).
Provision of ₹535 crore for grants to million cities as per the recommendations ofthe15thFinanceCommission.
Provision of ₹491 crore for the transfer of registration and stamp duty surcharge to urban bodies (under the State FinanceCommission).
Provision of ₹418 croreunder Housing forAll.
Provision of ₹409 crore for grants to urban bodies for road repairs from vehicle taxes (under the State Finance Commission).
Provision of ₹400 croreundertheRevitalizationCampaign.
RuralDevelopment
Provision of ₹399 crore for fire services under the 15th FinanceCommission.
Provision of ₹296 crore for Urban Swachh Bharat Mission 2.0.
Provision of ₹295 crore under the Chief Minister Urban InfrastructureDevelopment Scheme- PhaseIV.
Provision of ₹250 crore under the Pradhan Mantri Awas Yojana (Urban)2.0AHP.
Provision of ₹227 crore under the M.P. Urban Sanitation and Environment SectorProgram (M.P.U.S.E.P.)(KFW).
Provision of ₹200 crore for infrastructure construction in urban areas.
Provision of ₹151 crore for integrated grants to urban bodies (underthe State Finance Commission).
Provision of ₹139 crore for M.P. Urban Development Project (World Bank).
Provision of ₹110 croreforPM E-Bus Service.
Provision of ₹100 croreforGeetaBhawan.
Provision of ₹90 crore for AMRUT 2.0 – A and O E Reform Incentive.
Provision of ₹80 crore for the Urban Swachh Bharat Mission 2.0-IEC.
Provision of ₹69 crore for the Deendayal AntyodayaRasoi Yojana.
Provision of ₹54 croreforCities 2.0(Ujjain Smart City).
Provision of ₹54 croreforCities 2.0(Jabalpur Smart City).
Provision of ₹4,400 crore under the Pradhan Mantri Awas Yojana.
Provision of ₹4,050 crore under the National Rural Employment Guarantee Scheme.
Provision of ₹1,550 crore under the Pradhan Mantri Gram Sadak Yojana.
Provision of ₹1,150 crore for the renewal and upgradation of roads constructed under thePradhanMantriRoad Scheme.
Provision of ₹1,100 crore under the Pradhan Mantri Janman Yojana (Housing).
Provision of ₹1,056 crore under the Pradhan Mantri Janman Yojana (Road).
Provision of ₹960crorefor thePradhan MantriPoshanShakti NirmanYojana.
Provision of ₹800crore underthe Chief MinisterVillage Road andInfrastructureScheme.
Provision of ₹800 crore under the National Rural Livelihood Mission.
Provision of ₹615 crore for the state scheme for payment of honorarium to cooks under the Pradhan Mantri Poshan ShaktiNirman Yojana.
Provision of ₹594 croreundertheNirmal Bharat Abhiyan.
Provision of ₹355 crore under the Chief Minister Housing Mission.
Provision of ₹275 crore under the Pradhan Mantri Agricultural Irrigation Scheme(Watershed Development).
Provision of ₹266 croreforRural Engineering Services.
Provision of ₹150 crore under the Deendayal Upadhyay Grameen Kaushal Yojana (D.D.U.G.K.Y.).
Provision of ₹145 crorefortheBlock Development Office.
Provision of ₹100 crore for the reconstruction of damaged bridges.
Provision of ₹100 crore under the Mukhya MantriMajra Tola Road Yojana.
Provision of ₹100 crore under the Mukhya Mantri Vrindavan Gram Yojana.
Provision of ₹100 crore under the Mukhya Mantri Samriddha Pariwar Yojana.
Provision of ₹63 crorefortheRural Self Employment Training Institute(RSETI).
Provision of ₹60 crore under the Additional Interest Payment SchemeforWomen's Self-Help Groups 2018.
Provision of ₹55 crore for the transportation of mid-day meal materials.
Provision of ₹6,007 crore for one-time grants to local bodies for basic services (share in state taxes) under the State FinanceCommission.
Provision of ₹3,185 crore for grants to local bodies as per the recommendations ofthe15thFinanceCommission.
Provision of ₹2,042 crore for grants against additional stamp dutycollections.
Provision of ₹953 crore for the transferof revenue fromminor minerals inrural areas tothe panchayats.
Provision of ₹426 croreundertheSecretarialSystem.
Provision of ₹263 crore forcharges related to Panchayati Raj
Cultutal Sector Culture
Tourism
Employment Sector
Industrial Policy and InvestmentPromotion
institutions.
Provision of ₹238 croreforGram SwarajAbhiyan.
Provision of ₹69 crore for honorarium and facilities for Panchayat officials.
Provision of ₹55 crore under theIntegratedGrant.
Provision of ₹500 crore for the establishment of Vedanta Peeth.
Provision of ₹75 croreforM.P. SanskritiParishad.
Provision of ₹60 croreforgrantsfororganizing events.
Provision of ₹50 croreforconservation and promotion.
Provision of ₹225 crore for the development of tourism infrastructure.
Provision of ₹55 crore for the implementation of the tourism policy.
Provision of ₹2,000croreforInvestment Promotion Scheme.
Provision of ₹490 crore for industrial infrastructure development.
Provision of ₹220 crore for land acquisition, survey and demarcation, andservicecharges.
Provision of ₹100 crore under Destination M.P. - Investment Drive.
Micro, Small and MediumEnterprises
Provision of ₹1,250 crore under the MSME Promotion Business Investment FacilitationScheme.
Provision of ₹200 crore for infrastructure development of micro, small, and mediumenterprises.
Provision of ₹130 crore under the Chief Minister Enterprise RevolutionScheme.
Provision of ₹87 croreforDistrictIndustries Centers.
General Services GeneralAdministration
Provision of ₹286 croreforSecretariat.
Provision of ₹200 croreundertheChief Minister Dicretionary.
Provision of ₹116 crore under the State Public Service
Home
Jail
Commission.
Provision of ₹78 crore under the Freedom Fighters Honorarium Fund.
Provision of ₹72 croreforStateElection Commission.
Provision of ₹70 croreforLok Ayukta.
Provision of ₹6,908 crore for General Expenditure (District Establishment).
Provision of ₹2,243 crore for General Expenditure (Special Police).
Provision of ₹419 croreforExpenditure on Call.
Provision of ₹405 crore under the Crime Investigation Department.
Provision of ₹400 crore under the Chief Minister Police Housing Scheme.
Provision of ₹334 crore for the Wireless Center Bhopal/Gwalior.
Provision of ₹286 crore forthe Centralized Police Call Center andControlRoom System.
Provision of ₹275 croreforPolice Training Schools.
Provision of ₹208 crore for supervisory staff Circle (Railway Police-WesternDivision).
Provision of ₹165 croreforProsecution Directorate.
Provision of ₹143 croreforthePolice Headquarters.
Provision of ₹131 crore for the maintenance of departmental assets.
Provision of ₹125 crore for the construction of administrative buildings.
Provision of ₹122 crore for the establishment of the State Industrial SecurityForce.
Provision of ₹80 crore for the office of the Chief of Staff and subordinateoffices.
Provision of ₹77 crore for the formation of the State Disaster EmergencyRelief Force.
Provision of ₹52 crorefortheForensic Medicine Laboratory.
Provision of ₹626 croreforCentral and DistrictJails
Provision of ₹71 croreforconstruction of jailbuildings
Revenue,District Administrationand DisasterRelief
Provision of ₹2,360 crore for the transfer to reserved funds and deposit accounts under the State Disaster Response Fund (SDRF).
Provision of ₹1,598crorefor district expenditures.
Provision of ₹1,290 crore for the preparation of disaster management plans.
Provision of ₹1,290 crore for the transfer to reserved funds and deposit accounts under the State Disaster Mitigation Fund (SDMF).
Provision of ₹770 crore for financial assistance in disasters under Revenue Book 6-4.
Provision of ₹650 crore for flood relief and heavy rainfall victims.
Provision of ₹462 croreforsub-divisionalestablishments.
Provision of ₹411 crore for the construction of buildings and residentialcomplexes intehsils, districts,and divisions.
Provision of ₹405 crorefordistrictestablishment.
Provision of ₹330 croreforrelief tohailstormvictims.
Provision of ₹285 crore for capacity building under the 15th FinanceCommission.
Provision of ₹262 croreforland management.
Provision of ₹259 crorefortheestablishment of orderlies.
Provision of ₹110 crore for financial assistance for snakebite victims.
Provision of ₹80 crore for expenditures on activities to prevent epidemics/chemical, biological, radiological, and nuclear (CBRN) disasters.
Provision of ₹56 crore for the Government Central and Regional Printing Press.
Provision of ₹50 crorefordigitalcrop surveys.
Forest
Provision of ₹1,583 crore for the establishment of executive planning organizations and executiveforestcircle.
Provision of ₹992 croreforthenet present value of CAMPA.
Provision of ₹639crorefor theimplementationof work plansconservation groups.
Provision of ₹293 crore for compensatory afforestation under CAMPA.
Provision of ₹242 crore for the establishment of national parks.
Provision of ₹190 crore for dividends to Joint Forest
Labour
StateLegislature
LawandLegislative Affairs
Management Committees.
Provision of ₹175 crorefortimber production.
Provision of ₹168 crore for the integrated development of wildlifehabitats.
Provision of ₹100 crore forcompensation for the resettlement of villages.
Provision of ₹88 croreforheadquarters establishment.
Provision of ₹80 crore under the National Afforestation Program (GreenIndia).
Provision of ₹60 crorefor adjustments of expenses relativeto incomefromforesttourism.
Provision of ₹59 crore for the establishment of zoos and rescue centers.
Provision of ₹700 crore under the Mukhya Mantri Jan Kalyan (Sambal) Yojana.
Provision of ₹290 crore under the Employee State Insurance Scheme.
Provision of ₹64 crore under the Legislative Assembly Secretariat.
Provision of ₹55 crorefortheestablishment of legislators.
Provision of ₹1,786crorefor general establishment.
Provision of ₹304 crorefortheHigh Court(charged).
Provision of ₹300 crorefortheconstruction of court buildings. Provision of ₹138 crorefortheestablishment offamilycourts.
Provision of ₹128 crore for the establishment of fast-track courts underthePOCSO Act.
Provision of ₹105 crore for conducting Parliamentary Elections.
Provision of ₹102 crore as grants to the M.P. Legal Aid and LegalAdvice Board.
Provision of ₹101 crore for the charge of state legislative assemblyelections.
Provision of ₹100 crore for the construction of the High Court building and residential complex.
Provision of ₹90 crore for the establishment of revenue records.
Provision of ₹77 croreforvillage courts.
Other Services Aviation
CommercialTax
Provision of ₹77 crore for preparing and printing electoral rolls.
Provision of ₹57 crore under the Election Officer.
Provision of ₹52 crore under the AdvocateGeneral.
Mineralresources
Provision of ₹260 croreforcompensation for land acquisition.
Provision of ₹100 croreforDirectorate ofAviation.
Provision of ₹100 crore for the construction and expansion of airstrips.
Provision of ₹982 crore for the transfer of amounts obtained from the surcharge on registration and stamp duty under the MunicipalActtothefund.
Provision of ₹475 crore under the M.P. Transportation InfrastructureDevelopment Fund.
Provision of ₹400 crore for the transfer of surcharge on land transfer to the Rural Development Fund under the M.P. Cess Act 1982.
Provision of ₹254 crorefordistrictestablishment.
Provision of ₹213 crore for M.P. Urban Transport InfrastructureDevelopment Fund.
Provision of ₹202 crorefordistrictexecutive establishment.
Provision of ₹155 croreforthecost ofstamps.
Provision of ₹120 crore for expenses related to the sale of stamps.
Provision of ₹72 crore under district charges.
Provision of ₹1,300crore under theDistrictMining Fund.
Provision of ₹980 crore for the transfer of mineral surcharge tothereservedfund.
Provision of ₹71 crore for the establishment of mineral surveying.
Provision of ₹68 crore for the establishment of the Directorate.
Planning,Economics andStatistics
Provision of ₹575 crore under the M.P. Legislative Assembly ConstituencyDevelopment Scheme.
PublicRelations
Provision of ₹173 crore for financial assistance from the MLA DiscretionaryGrant Fund.
Provision of ₹90 crore for the establishment of the Jan Abhiyan Parishad.
Provision of ₹85 crore for Directorate of Economics and Statistics.
Transportation
Provision of ₹260 croreforPrint Media.
Provision of ₹176 croreforadvertising on Electronic Media.
Provision of ₹130 croreforadvertising on specialoccasions.
Provision of ₹112 croreforDirectionand Administration.
Provision of ₹80 crore for programs, events, and management.
Provision of ₹53 crore for advertising, sales, and promotional expenses.
Provision of ₹80 crore under the Mukhya Mantri Sugam Parivahan Seva.
Provision of ₹57 crore under district establishment.
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