Madhya Pradesh Makes History with Largest Budget Ever: Read the Full Budget Here

Bhopal, dated 3 July, 2024, Honorable Dy. Chief Minister, Finance, Jagdish Devda has presented the budget for the year 2024-25 in the Madhya Pradesh Legislative Assembly today.

Madhya Pradesh Makes History with Largest Budget Ever: Read the Full Budget Here

Bhopal, dated 3 July, 2024, Deputy Chief Minister and Finance Minister Jagdish Devda presented the budget for the fiscal year 2024-25 in the Madhya Pradesh Legislative Assembly. The budget session commenced with anticipation as lawmakers gathered to hear the financial roadmap for the coming year.

However, the proceedings faced immediate disruption. Leader of Opposition Umang Singhar, along with other Congress members, vocally demanded the resignation of Minister Vishvas Sarang. The demand was linked to allegations of a scam involving Sarang, creating a tense atmosphere in the assembly.

The budget presentation continued amidst the uproar, with key economic measures and developmental plans outlined for the state's progress. The session highlighted the government's focus on infrastructure, education, and healthcare, aiming to bolster Madhya Pradesh's growth in the upcoming year.

The main points of which are as follows: -

  • The budget presented for the year 2024-25 has been made keeping in view the doubling of the budget size in the next five years, increasing capital investment, expansion of road, irrigation and electricity facilities, quality health facilities, attracting investment for employment generation and good governance.
  • While preparing the budget, efforts have been made to incorporate the suggestions received from the public.
  • Budget for the year 2024-25 is available on MP Govt. Diary app and it will also be available at Finance Department Official Website.
  • Highlights of Budget 2024-25 are as follows:-
  • The total appropriation amount is `3,65,067 crore, which is more than 16% of the previous year.
  • Budget 2024-25 has a Revenue Surplus `1,700 Crore
  • Estimated revenue receipts are `2,63,344 crore, includes state's own tax amount of `1,02,097 crore, state's share in central taxes `95,753 crore, non-tax revenue `20,603 crore and grant-in-aid of `44,891 crore.
  • 18% increase in state own tax revenue in the year 2024-25 as compared to the budget estimate for the year 2023-24
  • Estimated increase in capital expenditure by 15% in the year 2024-25 as compared to the budget estimate for the year 2023-24.
  • `40,804 crore(23.4%) for Scheduled Tribe Sub Plan
  • `27,900 Crore (16%) for Scheduled Caste Sub Plan
  • Capital outlay for 2024-25 estimated at 4.25% of the State's Gross Domestic Product.
  • Interest payments for the year 2024-25 is 10.40% of the total revenue receipts.
  • Fiscal deficit in the year 2024-25 is estimated to be 4.11% of the state GSDP.

Main points of the budget 2024-25

  • Provision of `18984 crore for Mukhyamantri Ladli Behna Yojana 2023
  • Provision of `15509 crore for Government Primary Schools
  • Provision of `9258 crore for Secondary Schools
  • Provision of `6290 crore for Atal Krishi Jyoti Yojana
  • Provision of `5965 crore for grants to local bodies as per the recommendations of 15th Finance Commission
  • Provision of `5100 crore for Samagra Shiksha Abhiyan
  • Provision of `5000 crore for Contributory Pension Scheme
  • Provision of `4775 crore for reimbursement for free electricity supply to 5 HP agricultural pumps/threshers and one light connections by MPEB
  • Provision of `4567 crore for Government High/Higher Secondary Schools
  • Provision of `4500 crore for National Health Mission (NUHM/NRHM)
  • Provision of `4000 crore for Pradhan Mantri Awas Yojana
  • Provision of `3600 crore for transfer of entry tax to urban bodies
  • Provision of `3500 crore for Atal Gruha Jyoti Yojana
  • Provision of `3500 crore for National Rural Employment Guarantee Scheme
  • Provision of `3469 crore for Anganwadi Services (Saksham Anganwadi and Poshan 2.0)
  • Provision of `2860 crore for Irrigation works
  • Provision of `2452 crore for Medical Colleges and allied hospitals
  • Provision of `2400 crore for Social Welfare and Security
  • Provision of `2390 crore for Arts, Science and Commerce Colleges
  • Provision of `2001 crore for Pradhan Mantri Fasal Bima Yojana
  • Provision of `1788 crore for Pradhan Mantri Gram Sadak Yojana
  • Provision of `1680 crore for District/Civil Hospital and Dispensaries
  • Provision of `1500 crore for construction/upgradation of rural roads and other district roads
  • Provision of `1300 crore for District Mining Fund
  • Provision of `1231 crore for Ladli Laxmi Yojana
  • Provision of `1193 crore for Disaster management plans
  • Provision of `1167 crore for Poshan Ahar Yojana
  • Provision of `1160 crore for Metro Rail
  • Provision of `1150 crore for Central Road Fund
  • Provision of `1144 crore for Indira Gandhi National Old Age Pension
  • Provision of `1020 crore for Housing for All
  • Provision of `1000 crore for Pradhan Mantri JANMAN Yojana (Housing)
  • Provision of `1000 crore for payment of bonus on procurement of crops from farmers at support price
  • Provision of `1000 crore for share capital to cooperative banks
  • Provision of `1000 crore for Mukhyamantri Krishak Fasal Uparjan Sahayata Yojana

 

The sector-wise key figures are as follows:

Agriculture Sector

Horticulture and Food Processing

Provision of `151 crore for Paudhshala Udhyan

Provision of `124 crore for Prime Minister Micro Food Enterprise Upgradation

Provision of `115 crore for Directorate and Subordinate Offices

Farmer Welfare and Agriculture

Provision of `5510 crore for Atal Krishi Jyoti Yojana

Provision of `4900 crore for Mukhya Mantri Kisan Kalyan Yojana

Provision of `2475 crore for reimbursement of free electricity supply to 5 H.P. agricultural pumps/threshers and one light connection by MPEB

Provision of `2001 crore for Pradhan Mantri Fasal Bima Yojana

Provision of `1000 crore for Mukhya Mantri Krishak Fasal Uparjan Sahayata Yojana

Provision of `521 crore for subordinate and specialist staff (district and subordinate level staff)

Provision of `396 crore for Food and Nutrition Security

Provision of `266 crore for Rashtriya Krishi Vikas Yojana

Provision of `235 crore for Sub Mission on Farm Water Management

Provision of `208 crore for Subsidy on Tractor and Agricultural Equipment (S.M.A.M.)

Food, Civil Supplies and Consumer Protection

Provision of `1000 crore for payment of bonus on procurement of crops from farmers at support price

Provision of `550 crore for reimbursement of transportation commission expenditure under Targeted Public Distribution System

Provision of `320 crore for LPG Assistance Scheme (Ujjwala)

Provision of `200 crore for LPG Assistance Scheme (Non-Ujjwala)

Animal Husbandry and Dairy

Provision of `895 crore for Gahan Pashu Vikas Pariyojana

Provision of `252 crore for Gau Samvardhan evam Pashu Samvardhan

Provision of `196 crore for Mukhya Mantri Pashu Palan Vikas Yojana

Provision of `150 crore for Mukya Mantri Sahakari Dugdh Utpadan Prothsahan Yojana

Provision of `100 crore for Gau Abhyaran Anusandhan and Utpadan Kendra

Fisherman Welfare and Fisheries Development

Provision of `102 crore for Pradhan Mantri Matsya Sampada Yojana

Cooperative

Provision of `1000 crore for share capital to cooperative banks

Provision of `600 crore for interest subsidy on short term loan to farmers through cooperative banks

Provision of `149 crore for managerial grant to primary credit cooperative societies

Health Sector

AYUSH

Provision of `405 crore for AYUSH Hospital and Dispensary

Provision of `115 crore for AYUSH College

Provision of `102 crore for National AYUSH Mission

Medical Education

Provision of `2452 crore for Medical College and Associated Hospitals

Provision of `631 crore for Ratlam/Datia/Shivpuri and Satna Medical Colleges

Provision of `400 crore for construction of new medical colleges (State aided)

Provision of `400 crore for establishment of new medical colleges

Provision of `201 crore for strengthening PG courses in medical colleges

Provision of `120 crore for establishment of Super Speciality Hospital (State aided) under PMSSY scheme

Provision of `115 crore for increase in MBBS seats

Provision of `101 crore for Directorate of Medical Education

Provision of `100 crore for Chhindwara Institute of Medical Science

Bhopal Gas Tragedy, Relief and Rehabilitation

Provision of `145 crore for Gas Relief Health Services

Women and Child Development

Provision of `18984 crore for Mukya Mantri Ladli Behna Yojana 2023

Provision of `3469 crore for Anganwadi Services (Saksham Anganwadi and Nutrition 2.0)

Provision of `1231 crore for Ladli Laxmi Yojana

Provision of `1167 crore for Poshan Ahar Yojana

Provision of `423 crore for Directorate of Women and Child Welfare

Provision of `350 crore for Pradhan Mantri Matru Vandana Yojana (PMMMVY) (Mission Shakti Samarthya)

Provision of `200 crore for Poshan Abhiyaan (NNM) (Saksham Anganwadi and Nutrition 2.0)

Provision of `150 crore for construction of Anganwadi centers

Provision of `130 crore for Integrated Child Protection Scheme (ICPS) (Mission Vatsalya)

Provision of `110 crore for Non Institutional Care Sponsorship, Foster Care

Public Health and Family Welfare

Provision of `4500 crore for National Health Mission (NUHM/NRHM)

Provision of `2104 crore for grant to health sector on the recommendations of 15th Finance Commission

Provision of `1680 crore for District/Civil Hospital and Dispensaries

Provision of `1413 crore for establishment and operation of primary health centres

Provision of `981 crore for Pradhan Mantri Jan Arogya Yojana (Ayushman Bharat)

Provision of `668 crore for Sub Health Centre

Provision of `500 crore for Mukhyamantri Shramik Seva Maternity Assistance

Provision of `490 crore for additional incentive to ASHA workers

Provision of `400 crore for Ayushman Bharat (Non SECC beneficiary)

Provision of `365 crore for multipurpose disease control program

Provision of `350 crore for Pradhan Mantri Ayushman Bharat Health Infrastructure Mission

Provision of `326 crore for building construction of community health/sub health/primary health centers

Provision of `252 crore for cold fever

Provision of `250 crore for building construction of hospitals and dispensaries

Provision of `195 crore for direction and administration

Provision of `121 crore for maintenance of departmental assets

`100 for security and cleanliness of health institutions

Education Sector

Higher Education

Provision of `2390 crore for Arts, Science and Commerce Colleges

Provision of `271 crore for honorarium to guest scholars

Provision of `244 crore for improvement in higher education in M.P.

Provision of `205 crore for construction of buildings of government colleges etc.

Provision of `154 crore for implementation of Rashtriya Uchchatar Shiksha Abhiyan Yojana

Provision of `141 crore for grant to non-government grant-in-aid colleges

Sports and Youth Welfare

Provision of `166 crore for Khelo India M.P.

Provision of `148 crore for establishment of sports academies

Provision of `127 crore for construction of stadium and sports infrastructure

Technical Education and Skill Development

Provision of `708 crore for strengthening and expansion of vocational training

Provision of `469 crore for ADB Project (Skill Development)

Provision of `301 crore for Chief Minister Skill Apprenticeship Scheme

Provision of `300 crore for Mukhya Mantri Medhavi Vidyarthi Scheme

Provision of `250 crore for assistance to autonomous technical institutions

Provision of `223 crore for Polytechnic institutions

Science and Technology

Provision of `107 crore for establishment of I.T. Park in the state

School Education

Provision of `11485 crore for establishment of government primary schools

Provision of `6705 crore for secondary schools

Provision of `5100 crore for Samagra Shiksha Abhiyan

Provision of `3389 crore for government high / higher secondary schools

Provision of `2738 crore for C.M. Rise

Provision of `933 crore for honorarium of guest teachers

Provision of `500 crore for reimbursement of tuition fees to non-government schools under the R.T.E. scheme

Provision of `310 crore for providing bicycles

Provision of `279 crore for salary/honorarium to teachers of Panchayati Raj institutions and contract school teachers

Provision of `228 crore for maintenance of departmental assets

Provision of `225 crore for PM Shri

Provision of `168 crore for STARS project

Provision of `151 crore for construction and expansion of government schools/hostels/libraries/residential sports buildings

Provision of `125 crore for grant to non-government schools

Provision of `124 crore for providing free study material

Provision of `114 crore for establishment of District Education Officer office

Provision of `113 crore for establishment of development block level office-for basic minimum services

Provision of `104 crore for District Education and Training Institute-for basic minimum services Provision

Provision of `100 crore for upgradation and maintenance of rural schools from education cess

Social Sector

Scheduled Caste Welfare

Provision of `765 crore for post matric scholarships (colleges and others) under Scheduled Caste Welfare Department

Provision of `281 crore for Scheduled Caste hostels

Provision of `158 crore for relief under Scheduled Caste and Scheduled Tribe Atrocities Prevention (Contingency Plan) Rules 2015

Provision of `150 crore for Integrated Hostel Scheme

Provision of `129 crore for Pradhan Mantri Adarsh ​​Gram Yojana

Provision of `105 crore for various scholarships

Provision of `104 crore for housing assistance to Scheduled Caste/Tribe students

Provision of `103 crore for senior hostels

Tribal works

Provision of `4024 crore for primary schools

Provision of `2553 crore for secondary schools

Provision `1178 for government high/higher secondary schools

Provision of ` 667 crore for C.M. Rise

Provision of ` 500 crore for 11th, 12th and College Scholarship

Provision of ` 450 crore for PVTG Food Grant Scheme

Provision of ` 443 crore for M.P. Special and Residential Academic Society

Provision of ` 423 crore for Senior Hostel

Provision of `259 crore for Local Development Programme in I.T.D.P. MADA Pockets / Clusters

Provision of `229 crore for Ashrams

Provision of `208 crore for Integrated Hostel Scheme

Provision of `200 crore for Housing Assistance to SC/ST Students

Provision of `150 crore for Miscellaneous Development Works in ST Areas under Article 275(1)

Provision of `139 crore for Junior Hostel

Provision of `125 crore for Scholarships for Class IX and X

Provision of `121 crore for District Administration

Provision of `100 crore for Development of Specially Backward Tribes

Provision of `100 crore for 11th, 12th and College Scholarships (for Income Group above Rs. 2.50 lakh)

Backward Class and Minorities Welfare

Provision of `900 crore for 11th, 12th and College Scholarships (for Income Group above Rs. 2.50 lakh)

Provision of `288 crore for Scholarships for Class IX and X

Provision of `200 crore for 11th, 12th and College Scholarships

Provision of `140 crore for development programmes in minority dominated districts

Social Justice and  Welfare

Provision of `2400 crore for social security and welfare

Provision of `1144 crore for Indira Gandhi National Old Age Pension

Provision of `392 crore for Indira Gandhi National Widow Pension

Provision of `250 crore for financial assistance to Deendayal Antyodaya Mission (Mukhyamantri Kanya Vivaah Sahayata Yojana)

Infrastructure Sector

Energy

Provision of `7612 crore for assistance on making required improvements as per 15th Finance Commission

Provision of `3500 crore for Atal Gruha Jyoti Yojana

Provision of `3156 crore for Revamped Distribution Sector Scheme (RDSS)

Provision of `2300 crore for reimbursement for free electricity supply to 5 HP agricultural pumps/threshers and one light connection by M.P.E.B

Provision of `780 crore for Atal Krishi Jyoti Yojana

Provision of `600 crore for transfer of Energy Development Cess to Energy Development Fund under M.P. Cess Act 1982

Provision of `565 crore for strengthening of sub transmission and distribution system

Provision of `440 crore for tariff subsidy

Water Resources

Provision of `2860 crore for dam and associated works

Provision of `1197 crore for canal and related construction works

Provision of `1071 crore for executive establishment

Provision of `631 crore for small and micro irrigation schemes

Provision of `200 crore for solarization of irrigation and drinking water schemes

Provision of `200 crore for Ken Betwa Link Rashtriya Pariyojana

Provision of `116 crore for dam and canals

Provision of `110 crore for canals and ponds

Narmada Valley Development

Provision of `750 crore for I.S.P. Kalisindh Lift Micro Irrigation Scheme Phase-2

Provision of `600 crore for Narmada (I.S.P.) Parvati Link Project Phase 3 and 4

Provision of `600 crore for Narmada (ISP) Parvati Link Project Phase 3 and 4

Provision of `425 crore for Chinki Boras Barrage Combined Multipurpose Micro Irrigation Project

Provision of `400 crore for Handia Barrage Project

Provision of `400 crore for Morand Ganjal Project

Provision of `350 crore for Kali Sindh Link Project

Provision of `320 crore for all N.V.D.A.  electricity bills

Provision of `300 crore for Bargi Canal Diversion Scheme

Provision of `260 crore for Khalwa Lift Micro Irrigation Scheme

Provision of `250 crore for Jhirniya Micro Irrigation Scheme

Provision of `224 crore for Narmada (ISP) Parvati Link Project Phase 1 and 2

Provision of `200 crore for solarization of irrigation and drinking water schemes

Provision of `200 crore for compensation for land acquisition

Provision of `200 crore for Sanwer Micro Lift Irrigation Scheme

Provision of `200 crore for Hat Pipalya Irrigation Scheme

Provision of `154 crore for expenditure on land acquisition and other works of the area affected by submergence of Sardar Sarovar

Provision of `120 crore for Narmada-Jhabua-Petlawad-Thandla-Sardarpur Lift Scheme

Public Works

Provision of `1500 crore for construction/upgradation Rural roads and other district roads

Provision of `1150 crore for Central Road Fund

Provision of `1100 crore for strengthening of roads

Provision of `825 crore for annuity

Provision of `750 crore for renovation, upgradation and tarring of main district roads and others

Provision of `730 crore for maintenance and repair - ordinary repairs

Provision of `675 crore for construction of major bridges

Provision of `600 crore for Madhya Pradesh Road Development Programme (ADB)

Provision of `350 crore for construction/upgradation of new rural and other district roads

Provision of `316 crore for establishment of divisional office

Provision of `300 crore for construction/upgradation of main district roads

Provision of `215 crore for maintenance work of roads and bridges

Provision of `200 crore from NDB funding (road construction)

Provision of `200 crore from NDB funding (bridge construction)

Provision of `150 crore for maintenance of government houses above F type and non-residential buildings

Provision of `100 crore for maintenance of government houses of F type and below

Provision of `100 crore for Madhya Pradesh Road Development Program (ADB)

Public Health Engineering

Provision of `7672 crore for Jal Jeevan Mission (JJM) National Rural Drinking Water Mission

Provision of `703 crore for implementation of drinking water schemes by Jal Nigam

Provision of `538 crore for administration

Provision of `356 crore for solarization of irrigation and drinking water schemes

Provision of `200 crore for rural group water supply scheme

Provision of `199 crore for establishment and maintenance of water supply houses of the state

Provision of `133 crore for maintenance of tube wells (hand pumps)

Provision of `100 crore for maintenance of rural tap water supply schemes

Urban and Rural Development

Rural Development

Provision of `4000 crore for Pradhan Mantri Awas Yojana

Provision of `3500 crore for Rastriya Grameen Rozgar Guarantee Yojana

Provision of `1788 crore for Pradhan Mantri Gram Sadak Yojana

Provision of `1000 crore for Pradhan Mantri Janman Yojana (Housing)

Provision of `901 crore for renovation and upgradation of roads constructed under Pradhan Mantri Sadak Yojana

Provision of `900 crore for Pradhan Mantri Poshan Shakti Nirmaan

Provision of `800 crore for National Rural Livelihood Mission

Provision of `500 crore for Mukya Mantri Gram Sadak evam Avsarachna Yojana

Provision of `500 crore for State Scheme of payment of honorarium to cooks under Pradhan Mantri Poshan Shakti Nirmaan Yojana

Provision of `500 crore for Nirmal Bharat Abhiyan

Provision of `500 crore for Pradhan Mantri Janman Yojana (Road)

Provision of `390 crore for Mukya Mantri Awas Mission

Provision of `300 crore for Pradhan Mantri Krishi Sinchai Yojana (Watershed Development)

Provision of `268 crore for Rural Mechanical Services

Provision of `198 crore for development block office

Provision of `150 crore for Deen Dayal Upadhyaya Grameen Kaushal Yojana- (DDUGKY)

Urban Development and Housing

Provision of `3600 crore for transfer from entry tax to urban bodies

Provision of `1499 crore for Atal Mission for Rejuvenation and Urban Transformation (AMRUT 2.0)

Provision of `1160 crore for Metro Rail

Provision of `1158 crore for grants to local bodies as per the recommendations of 15th Finance Commission

Provision of `1111 crore for one-time grant (share in state taxes) for basic services to local bodies

Provision of `1020 crore for Housing for All

Provision of `778 crore for repayment of loans/interest taken by or on behalf of urban bodies from surcharge of registration and stamp duty

Provision of `600 crore for transfer of compensation amount to urban bodies after implementation of VAT tax system

Provision of `524 crore for grant to million cities as per recommendation of 15th Finance Commission

Provision of `505 crore for Simhastha-2028

Provision of `466 crore for transfer of surcharge of registration and stamp duty to urban bodies

Provision of `450 crore for Mukhyamantri Shahri Adhosarachna Vikas Yojana-Fourth Phase

Provision of `408 crore as grant for road repair to urban bodies from tax on vehicles

 

Provision of `400 crore for Kayakalp Abhiyan

Provision of `392 crore for Urban Swachh Bharat Mission 2.0- Used Water Management

Provision of `250 crore for Master Plan Road Development Scheme

Provision of `215 crore for Madhya Pradesh Urban Service Improvement Program (ADB) Phase-2

Provision of `203 crore for M.P.  Urban Services Improvement Program (ADB)

Provision of `200 crore for M.P. Urban Development Project (World Bank)

Provision of `200 crore for construction of infrastructure in urban areas

Provision of `198 crore for Gwalior Smart City

Provision of `151 crore for consolidated grant to urban bodies

Provision of `142 crore for construction of Unity Mall

Provision of `128 crore for Urban Swachh Bharat Mission 2.0

Provision of `125 crore for National Urban Livelihood Mission

Provision of `100 crore for M.P. Urban Sanitation and Environment Sector Programme (MPUSEP) (KFW)

Panchayat

Provision of `4807 crore for grants to local bodies as per the recommendations of 15th Finance Commission

Provision of `3500 crore for one-time grant (share in state taxes) for basic services to local bodies

Provision of `900 crore for transfer of revenue from minor minerals in rural areas to Panchayats

Provision of `900 crore for grant against additional stamp duty collection

Provision of `426 crore for secretarial arrangements

Provision of `255 crore for charges related to Panchayati Raj Institutions

Provision of `177 crore for Gram Swaraj Abhiyan

Cultural Sector

Tourism

Provision of `122 crore for development of tourism infrastructure

Culture

Provision of `341 crore for establishment of Vedanta Peetha

Employment sector

Industrial Policy and Investment Promotion

Provision of `2000 crore for investment promotion scheme

Provision of `490 crore for industrialization infrastructure development

Provision of `177 crore for land acquisition, survey and demarcation, service charge

M.S.M.E.

Provision of `699 crore for M.S.M.E. Business Investment
Incentive Promotion/Facility Scheme

Provision of `200 crore for Infrastructure Development of Micro, Small and Medium Enterprises

Provision of `125 crore for Mukya Mantri Udyam Kranti Yojana

Other Services

Mining

Provision of `1300 crore for District Mining Fund

Provision of `930 crore for Transfer of Mineral Surcharge to Reserve Fund

Public Relations

Provision of `200 crore for Print Media

Provision of `146 crore for Publicity on Electronic Media

Provision of `120 crore for Publicity on Special Occasions

Provision of `113 crore for Direction and Administration

Planning, Economic and Statistics

Provision of `578 crore for M.P. Vidhan Sabha Kshtra Vikas Yojana

Provision of `173 crore for financial assistance from MLA Voluntary Grant Fund

Commercial Tax

Provision of `982 crore for transfer of amount received from surcharge of registration and stamp duty under Municipality Act to the fund

Provision of `473 crore for M.P. Transport Infrastructure Development Fund

Provision of `256 crore for District Establishment

Provision of `212 crore for M.P. UrbanTransport Infrastructure Development Fund

Provision of `194 crore for District Executive Establishment

Provision of `145 crore for cost of stamps

General Services

Home

Provision of `6121 crore for General Expenditure (District Establishment)

Provision of `1851 crore for General Expenditure (Special Police)

Provision of `394 crore for Expenditure on Call

Provision of `391 crore for Crime Investigation Department

Provision of `367 crore for Mukhya Mantri Police Awas Yojna

Provision of `305 crore for Vetar Centre Bhopal/Gwalior

Provision of `247 crore for Police Training Schools

Provision of `189 crore for Supervisor Staff (Railway Police - Western Division)

Provision of `170 crore for Centralized Police Call Centre and Control Room System

Provision of `147 crore for Prosecution Directorate

Provision of `130 crore for Police Headquarters

Provision of `100 crore for establishment of State Industrial Security Bal Vahini

Provision of `100 crore for construction of administrative buildings

Jail

Provision of `580 crore for central and district jails

Revenue

Transfer to reserve funds and deposit accounts - Provision of `2248 crore for State Disaster Relief Fund (S.D.R.F.)

Provision of `1313 crore for district expenses

Transfer to reserve funds and deposit accounts - Provision of `1193 crore for State Disaster Mitigation Fund (S.D.M.F.)

Provision of `1193 crore for preparation of disaster management plans

Provision of `800 crore for financial assistance in disaster under Revenue Book 6-4

Provision of `650 crore for relief to flood and heavy rain victims

Provision of `472 crore for sub-divisional establishment

Provision of `411 crore for district establishment

Provision of `350 crore for construction of buildings of Tehsil, District and Division

Provision of `282 crore for capacity building under 15th Finance Commission

Provision of `259 crore for establishment of order carriers

Provision of `200 crore for relief to hailstorm victims

Provision of `195 crore for land management

Provision of `110 crore for financial assistance on snake bite

Forest

Provision of `1397 crore for establishment of working plan organization and working forest circles

Provision of `1129 crore for CAMPA Net Present Value

Provision of `550 crore for payment of interest on compensatory afforestation fund

Provision of `526 crore for implementation of action plans - Conservation Group

Provision of `200 crore for payment of dividend to Joint Forest Management Committees

Provision of `169 crore for establishment of National Park

Provision of `159 crore for production of timber

Provision of `151 crore for CAMPA compensatory afforestation

`112 crore for integrated development of wildlife habitat

Law and Legislative Affairs

Provision of `2038 crore for general establishment

Provision of `306 crore for the charge of conducting election to Parliament

Provision of `300 crore for construction of court buildings

Provision of `278 crore for High Court (charged)

Provision of `156 crore for establishment of fast track court under POCSO Act

Provision of `141 crore for the charge of election to State Legislature

Provision of `127 crore for establishment of family courts

Labour

Provision of `600 crore for Mukhya Mantri Jankalyaan (Sambal) Yojana

Provision of `281 crore for Employees State Insurance Scheme

General Administration

Provision of `273 crore for Secretariat

Provision of `200 crore for Chief Minister's Discretionary Grant