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.

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 |
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Horticulture and Food Processing |
Provision of `151 crore for Paudhshala Udhyan |
Provision of `124 crore for Prime Minister Micro Food Enterprise Upgradation |
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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 |
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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 |
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Provision of `1000 crore for Mukhya Mantri Krishak Fasal Uparjan Sahayata Yojana |
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Provision of `521 crore for subordinate and specialist staff (district and subordinate level staff) |
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Provision of `396 crore for Food and Nutrition Security |
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Provision of `266 crore for Rashtriya Krishi Vikas Yojana |
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Provision of `235 crore for Sub Mission on Farm Water Management |
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Provision of `208 crore for Subsidy on Tractor and Agricultural Equipment (S.M.A.M.) |
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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 |
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Provision of `196 crore for Mukhya Mantri Pashu Palan Vikas Yojana |
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Provision of `150 crore for Mukya Mantri Sahakari Dugdh Utpadan Prothsahan Yojana |
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Provision of `100 crore for Gau Abhyaran Anusandhan and Utpadan Kendra |
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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 |
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Provision of `120 crore for establishment of Super Speciality Hospital (State aided) under PMSSY scheme |
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Provision of `115 crore for increase in MBBS seats |
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Provision of `101 crore for Directorate of Medical Education |
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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 |
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Provision of `350 crore for Pradhan Mantri Matru Vandana Yojana (PMMMVY) (Mission Shakti Samarthya) |
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Provision of `200 crore for Poshan Abhiyaan (NNM) (Saksham Anganwadi and Nutrition 2.0) |
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Provision of `150 crore for construction of Anganwadi centers |
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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 |
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Provision of `981 crore for Pradhan Mantri Jan Arogya Yojana (Ayushman Bharat) |
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Provision of `668 crore for Sub Health Centre |
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Provision of `500 crore for Mukhyamantri Shramik Seva Maternity Assistance |
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Provision of `490 crore for additional incentive to ASHA workers |
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Provision of `400 crore for Ayushman Bharat (Non SECC beneficiary) |
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Provision of `365 crore for multipurpose disease control program |
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Provision of `350 crore for Pradhan Mantri Ayushman Bharat Health Infrastructure Mission |
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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 |
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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 |
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Provision of `3389 crore for government high / higher secondary schools |
|
Provision of `2738 crore for C.M. Rise |
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Provision of `933 crore for honorarium of guest teachers |
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Provision of `500 crore for reimbursement of tuition fees to non-government schools under the R.T.E. scheme |
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Provision of `310 crore for providing bicycles |
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Provision of `279 crore for salary/honorarium to teachers of Panchayati Raj institutions and contract school teachers |
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Provision of `228 crore for maintenance of departmental assets |
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Provision of `225 crore for PM Shri |
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Provision of `168 crore for STARS project |
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Provision of `151 crore for construction and expansion of government schools/hostels/libraries/residential sports buildings |
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Provision of `125 crore for grant to non-government schools |
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Provision of `124 crore for providing free study material |
|
Provision of `114 crore for establishment of District Education Officer office |
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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 |
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Provision of `129 crore for Pradhan Mantri Adarsh Gram Yojana |
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Provision of `105 crore for various scholarships |
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Provision of `104 crore for housing assistance to Scheduled Caste/Tribe students |
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Provision of `103 crore for senior hostels |
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Tribal works |
Provision of `4024 crore for primary schools |
Provision of `2553 crore for secondary schools |
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Provision `1178 for government high/higher secondary schools |
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Provision of ` 667 crore for C.M. Rise |
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Provision of ` 500 crore for 11th, 12th and College Scholarship |
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Provision of ` 450 crore for PVTG Food Grant Scheme |
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Provision of ` 443 crore for M.P. Special and Residential Academic Society |
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Provision of ` 423 crore for Senior Hostel |
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Provision of `259 crore for Local Development Programme in I.T.D.P. MADA Pockets / Clusters |
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Provision of `229 crore for Ashrams |
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Provision of `208 crore for Integrated Hostel Scheme |
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Provision of `200 crore for Housing Assistance to SC/ST Students |
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Provision of `150 crore for Miscellaneous Development Works in ST Areas under Article 275(1) |
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Provision of `139 crore for Junior Hostel |
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Provision of `125 crore for Scholarships for Class IX and X |
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Provision of `121 crore for District Administration |
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Provision of `100 crore for Development of Specially Backward Tribes |
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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 |
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Provision of `392 crore for Indira Gandhi National Widow Pension |
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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) |
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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 |
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Provision of `600 crore for transfer of Energy Development Cess to Energy Development Fund under M.P. Cess Act 1982 |
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Provision of `565 crore for strengthening of sub transmission and distribution system |
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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 |
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Provision of `1071 crore for executive establishment |
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Provision of `631 crore for small and micro irrigation schemes |
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Provision of `200 crore for solarization of irrigation and drinking water schemes |
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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 |
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Provision of `400 crore for Handia Barrage Project |
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Provision of `400 crore for Morand Ganjal Project |
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Provision of `350 crore for Kali Sindh Link Project |
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Provision of `320 crore for all N.V.D.A. electricity bills |
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Provision of `300 crore for Bargi Canal Diversion Scheme |
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Provision of `260 crore for Khalwa Lift Micro Irrigation Scheme |
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Provision of `250 crore for Jhirniya Micro Irrigation Scheme |
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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 |
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Provision of `200 crore for compensation for land acquisition |
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Provision of `200 crore for Sanwer Micro Lift Irrigation Scheme |
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Provision of `200 crore for Hat Pipalya Irrigation Scheme |
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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 |
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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 |
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Provision of `675 crore for construction of major bridges |
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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 |
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Provision of `316 crore for establishment of divisional office |
|
Provision of `300 crore for construction/upgradation of main district roads |
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Provision of `215 crore for maintenance work of roads and bridges |
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Provision of `200 crore from NDB funding (road construction) |
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Provision of `200 crore from NDB funding (bridge construction) |
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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 |
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Provision of `1000 crore for Pradhan Mantri Janman Yojana (Housing) |
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Provision of `901 crore for renovation and upgradation of roads constructed under Pradhan Mantri Sadak Yojana |
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Provision of `900 crore for Pradhan Mantri Poshan Shakti Nirmaan |
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Provision of `800 crore for National Rural Livelihood Mission |
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Provision of `500 crore for Mukya Mantri Gram Sadak evam Avsarachna Yojana |
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Provision of `500 crore for State Scheme of payment of honorarium to cooks under Pradhan Mantri Poshan Shakti Nirmaan Yojana |
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Provision of `500 crore for Nirmal Bharat Abhiyan |
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Provision of `500 crore for Pradhan Mantri Janman Yojana (Road) |
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Provision of `390 crore for Mukya Mantri Awas Mission |
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Provision of `300 crore for Pradhan Mantri Krishi Sinchai Yojana (Watershed Development) |
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Provision of `268 crore for Rural Mechanical Services |
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Provision of `198 crore for development block office |
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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) |
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Provision of `1160 crore for Metro Rail |
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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 |
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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 |
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Provision of `600 crore for transfer of compensation amount to urban bodies after implementation of VAT tax system |
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Provision of `524 crore for grant to million cities as per recommendation of 15th Finance Commission |
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Provision of `505 crore for Simhastha-2028 |
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Provision of `466 crore for transfer of surcharge of registration and stamp duty to urban bodies |
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Provision of `450 crore for Mukhyamantri Shahri Adhosarachna Vikas Yojana-Fourth Phase |
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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 |
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Provision of `250 crore for Master Plan Road Development Scheme |
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Provision of `215 crore for Madhya Pradesh Urban Service Improvement Program (ADB) Phase-2 |
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Provision of `203 crore for M.P. Urban Services Improvement Program (ADB) |
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Provision of `200 crore for M.P. Urban Development Project (World Bank) |
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Provision of `200 crore for construction of infrastructure in urban areas |
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Provision of `198 crore for Gwalior Smart City |
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Provision of `151 crore for consolidated grant to urban bodies |
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Provision of `142 crore for construction of Unity Mall |
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Provision of `128 crore for Urban Swachh Bharat Mission 2.0 |
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Provision of `125 crore for National Urban Livelihood Mission |
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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 |
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Provision of `900 crore for grant against additional stamp duty collection |
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Provision of `426 crore for secretarial arrangements |
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Provision of `255 crore for charges related to Panchayati Raj Institutions |
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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 |
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 |
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Provision of `120 crore for Publicity on Special Occasions |
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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 |
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Provision of `367 crore for Mukhya Mantri Police Awas Yojna |
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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 |
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Provision of `147 crore for Prosecution Directorate |
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Provision of `130 crore for Police Headquarters |
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Provision of `100 crore for establishment of State Industrial Security Bal Vahini |
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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 |
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Provision of `200 crore for relief to hailstorm victims |
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Provision of `195 crore for land management |
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Provision of `110 crore for financial assistance on snake bite |
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Forest |
Provision of `1397 crore for establishment of working plan organization and working forest circles |
Provision of `1129 crore for CAMPA Net Present Value |
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Provision of `550 crore for payment of interest on compensatory afforestation fund |
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Provision of `526 crore for implementation of action plans - Conservation Group |
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Provision of `200 crore for payment of dividend to Joint Forest Management Committees |
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Provision of `169 crore for establishment of National Park |
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Provision of `159 crore for production of timber |
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Provision of `151 crore for CAMPA compensatory afforestation |
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`112 crore for integrated development of wildlife habitat |
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Law and Legislative Affairs |
Provision of `2038 crore for general establishment |
Provision of `306 crore for the charge of conducting election to Parliament |
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Provision of `300 crore for construction of court buildings |
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Provision of `278 crore for High Court (charged) |
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Provision of `156 crore for establishment of fast track court under POCSO Act |
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Provision of `141 crore for the charge of election to State Legislature |
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Provision of `127 crore for establishment of family courts |
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Labour |
Provision of `600 crore for Mukhya Mantri Jankalyaan (Sambal) Yojana |
Provision of `281 crore for Employees State Insurance Scheme |
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General Administration |
Provision of `273 crore for Secretariat |
Provision of `200 crore for Chief Minister's Discretionary Grant |