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Salient features of the MP budget estimates for 2018-19

  • Appropriation amount of Rs. 204642.44 crore and total net expenditure of Rs. 186685.24 crore for the year

2018-19.

  • Revenue surplus of Rs. 262.55 crore for the year 2018-19.

  • Fiscal Deficit for the year 2018-19 is estimated to be Rs. 26780.25 crore, which is within the prescribed –

3.25 % limit of the Madhya Pradesh Fiscal Responsibility and Budget Management Act, 2005.

  • Total Revenue Receipts for the year 2018-19 are estimated to be Rs. 155886.47 crore. Components of the

Revenue Receipts are as follows:- Rs. 54655.24 crore as State’s Own Tax Revenue; Rs. 59489.92 crore as

share in Central Taxes; Rs. 10933.78 crore as State’s Own Non-Tax Revenue and Rs. 30807.53 crore as

Grants-in-aid from Central Government.

  • State’s Own Tax Revenue estimates are 18 percent higher as compared to 2017-18(RE).

  • Revenue Expenditure increased from Rs. 134496.76 crore (2017-18 RE) to Rs. 155623.92 crore for the

year 2018-19.

  • Capital Outlay of Rs. 31061.32 crore is estimated for the year 2018-19 which is 4.24 % higher than Rs.

29798.03 crore for the year 2017-18(RE).

  • Capital Outlay for the year 2018-19 is 3.76 % of the GSDP.

  • Opening balance for the year 2018-19 was Rs. (-) 80.90 crore. Net transactions during the year are

estimated to be Rs. 13.43 crore. Hence, closing balance at the end of the year is estimated to be Rs. (-)

67.47 crore.

  • Budget estimates for Scheduled Tribe sub-Scheme is Rs. 27474.57 crore for the year 2018-19.

  • Budget estimates for Scheduled Caste sub-Scheme is Rs. 18734.71 crore for the year 2018-19.

Fiscal Indicators

  • Fiscal Deficit estimated at 3.24 percent of GSDP.

  • Revenue Surplus estimated at 0.03 percent of GSDP.

  • Interest payments estimated at 8.25 percent of Revenue Receipts.

Agriculture

  • Provision of Rs. 37,498 crore for ‘Krishi’ Budget.

  • Provision of Rs. 3650 crore for ”Mukhya Mantri Krishak Samriddhi Yojana’.

  • Provision of Rs. 2000 crore for “Prime Minister Crop Insurance Scheme”

  • Provision of Rs. 1000 crore for ‘Mukhya Mantri Bhavantar Yojana’.

  • Provision of Rs. 418 crore for Rashtriya Krishi Vikas Yojana.

  • Provision of Rs. 382 crore for National Food Security Mission.

  • Provision of Rs. 123 crore for Rashtriya Krishi Vistar Yojana.

  • Provision of Rs. 65 crore for Sub Mission on Agriculture extension (ATMA).

  • Provision of Rs. 58 crore for Sub Mission on Seed and Planning Material.

  • Provision of Rs. 51 crore for subsidy on Tractor and agricultural equipments.

Horticulture

  • Provision of Rs. 1158 crore for Horticulture Department.

  • Provision of Rs. 300 crore for Micro Irrigation Scheme under Pradhan Mantri Krishi Sinchai Yojana.

  • Provision of Rs. 250 crore for Bhavantar Bhugtan Yojana.

  • Provision of Rs. 92 crore for Rashtriya Krishi Vikas Yojana.

  • Provision of Rs. 63 crore for Rashtriya Udyaniki Mission.

  • Provision of Rs. 51 crore for Crop Insurance Scheme .

Forestry & Environment

  • Provision of Rs. 2687 crore for Forest Department.

  • Provision of Rs. 200 crore for Composite Bamboo Development Plan.

  • Provision of Rs. 51 crore for Strengthening of Forest Infrastructure.

  • Provision of Rs. 15 crore for plantation of trees on Narmada river bank.

  • Provision of Rs. 61 crore for Environment Department.

Co-operation

  • Provision of Rs. 633 crore for Interest subsidy on short-term loans to farmers through co-operative banks.

  • Provision of Rs. 350 crore for Mukhya Mantri Rin Samadhan Yojana.

  • Provision of Rs. 233 crore for Interest subsidy on loans converted from short term to medium term for

farmers affected by natural disaster.

  • Provision of Rs. 65 crore for Integrated co-operative development project.

  • 2 –

Veterinary and Fisheries

  • Provision of Rs. 210 crore for Intensive Animal Husbandry project.

  • Provision of Rs. 79 crore for Rastriya Krishi Vikas Yojana.

  • Provision of Rs. 21 crore for Dairy operations development and extension activities.

  • Provision of Rs. 18 crore for National livestock mission.

  • Provision of Rs. 15 crore for Neel Kranti (Blue Revolution).

  • Provision of Rs. 14 crore for Fish seed production.

Panchayat and Rural Development

  • Provision of Rs. 18165 crore for Rural Development.

  • Provision of Rs. 6600 crore for Pradhan Mantri Awaas Yojana.

  • Provision of Rs. 2500 crore for Pradhan Mantri Gram Sadak Yojana.

  • Provision of Rs. 2234 crore for Nirmal Bharat Abhiyan.

  • Provision of Rs. 2000 crore under Mahatma Gandhi Rural Employment Guarantee Scheme.

  • Provision of Rs. 1100 crore for Mid-day Meal Program.

  • Provision of Rs. 633 crore for National Rural Livelihood Mission.

  • Provision of Rs. 622.50 crore for Renovation and upgradation of roads constructed under Pradhan Mantri

Gram Sadak Yojana.

  • Provision of Rs. 500 crore for Mukhyamantri Mantri Gram Sadak Yojana (Externally Aided Project).

  • Provision of Rs. 330 crore for Mukhyamantri Mantri Gram Sadak Avsanrachana Yojana.

  • Provision of Rs. 285 crore for Pradhan Mantri Krishi Sinchai Yojana (Water Shed Development).

  • Provision of Rs. 200 crore for Rajya Gramin Sadak Connectivity.

Urban Development

  • Provision of Rs. 11932 crore for Urban Development.

  • Provision of Rs. 1700 crore for ‘Housing for All’ scheme in urban areas.

  • Provision of Rs. 935 crore for ‘AMRUT Yojana’.

  • Provision of Rs. 700 crore under SMART City Scheme.

  • Provision of Rs. 400 crore for M.P. Urban Services Improvement Program.

  • Provision of Rs. 315 crore for Swacch Bharat Abhiyan’.

  • Provision of Rs. 105 crore under National Urban Livelihood Mission.

  • Provision of Rs. 91 crore for ‘Mukhyamantri Peyajal Yojana’.

  • Provision of Rs. 77 crore for Chief Minister Infrastructure Development Program.

Roads and Bridges

  • Provision of Rs. 8780 crore for Public Works Department.

  • Provision of Rs. 1150 crore for Minimum requirement program.

  • Provision of Rs. 1000 crore for Madhya Pradesh Road Development Program (Funded by A D B).

  • Provision of Rs. 661 crore for Annuity.

  • Provision of Rs. 500 crore for Madhya Pradesh Road Development Corporation. (N D B)

  • Provision of Rs. 500 crore for Bridges.

  • Provision of Rs. 400 crore for Renewal and upgradation of major district roads and others.

  • Provision of Rs. 350 crore for Upgradation of main district roads.

  • Provision of Rs. 340 crore for Construction of roads through Madhya Pradesh Road Development

Corporation.

  • Provision of Rs. 275 crore for Construction of rural roads (NABARD).

Irrigation Facilites

  • Provision of Rs. 9006 crore under Capital Heads for Irrigation.

  • Provision of Rs. 3245 crore 2018-19 for N V D A Department.

  • Provision of Rs. 300 crore under Narmada Parvati Link Project.

  • Provision of Rs. 300 crore Investment under Narmada Basin Company Limited.

  • Provision of Rs. 275 crore Narmada-Kshipra Link Multipurpose project.

Public Health Engineering

  • Provision of Rs. 2986 crore for Public Health Engineering Department.

  • Provision of Rs. 535 crore for Drinking Water System in Mining Area.

  • Provision of Rs. 451 crore for Gramin Samooh Jal Pradaya Yojana.

  • Provision of Rs. 376 crore for Implementation of Drinking Water through Jal Nigam.

  • Provision of Rs. 341 crore for Program to facilitate water supply through pipelines in rural areas.

  • Provision of Rs. 271 crore for Maintenance of tube wells (Hand Pumps).

  • Provision of Rs. 124 crore for Drinking Water Supply Scheme in Problematic Villages.

  • 3 –

School Education

  • Provision of Rs. 21724 crore for School Education Department.

  • Provision of Rs. 3109 crore for Implementation of Sarva Shiksha Abhiyan.

  • Provision of Rs. 750 crore for Implementation of Rastriya Madhyamik Shiksha Abhiyan.

  • Provision of Rs. 121 crore for distribution of free study material.

  • Provision of Rs. 113 crore for Establishment and operation of model schools.

  • Provision of Rs. 62 crore for distribution of Laptops to meritorious students.

  • Provision of Rs. 30 crore for electrification of school (Mukhyamantri Shala Jyoti Yojana).

Higher Education

  • Provision of Rs. 281 crore for Improvement in higher education in Madhya Pradesh (World Bank

Project).

  • Provision of Rs. 134 crore for Construction of buildings of government colleges etc.

  • Provision of Rs. 92 crore for Implementation of Rastriya Ucchatar Shiksha Abhiyan. (R U S A)

  • Provision of Rs. 38 crore for Gaon ki Beti Yojana.

Technical Education

  • Provision of Rs. 210 crore forA.D.B. projects (Skill Development).

  • Provision of Rs. 170 crore for ‘Mukhyamantri Medhavi Vidyarthi Yojana’.

  • Provision of Rs. 154 Crore for Strengthening and expanding vocational training.

  • Provision of Rs. 60 crore for ‘Mukhyamantri Koushalya Yojana’

  • Provision of Rs. 60 crore for ‘Mukhyamantri Kaushal Samwardhan Scheme.

Tribal Welfare

  • Provision of Rs. 6861 crore for Tribal Welfare Department.

  • Provision of Rs. 492 crore for Kanya Shiksha Parisar.

  • Provision of Rs. 356 crore for Senior Hostel.

  • Provision of Rs. 300 crore for P.V.T.G. Dietary grant scheme.

  • Provision of Rs. 256 crore for Various development works in tribal sub-planning sector Article 275 (1)

  • Provision of Rs. 100 crore for Development of P V T G.

Backward Classes & Minority Welfare

  • Provision of Rs. 992 crore for Backward Classes & Minority Welfare Department.

  • Provision of Rs. 828 crore for scholarship to Backward Classes students.

  • Provision of Rs. 36 crore for Mukhyamantri Swarojgar Yojana.

  • Provision of Rs. 21 crore for construction of Girls hostel.

S C Welfare

  • Provision of Rs. 300 crore for Post Metric Scholarships (College and Others).

  • Provision of Rs. 241 crore for Hostels.

  • Provision of Rs. 70 crore Mukhyamantri Swarojgar Yojana.

Vimuktta, Ghumakkad Evam Ardha Ghumakkad Jati Kalyan

  • Provision of Rs. 54 crore for Vimuktta, Ghumakkad Evam Ardha Ghumakkad Jati Kalyan.

Public Health & Family Welfare

  • Provision of Rs. 5689 crore for Public Health and Family Welfare Department.

  • Provision of Rs. 1975 crore for National health mission.

  • Provision of Rs. 241 crore for Multipurpose Disease Control Program

Medical Education

  • Provision of Rs. 2016 crore for Medical Education and Public Health Department.

  • Provision of Rs. 199 crore for Vidisha / Shahdol / Khandwa Medical College.

  • Provision of Rs. 97 crore for Establishment of State Cancer Institute, Jabalpur.

  • Provision of Rs. 60 crore for Establishment of Super speciality hospital under PMSSY Project.

  • Provision of Rs. 25 crore for Construction of 2000 bed super speciality hospital, Bhopal.

  • Provision of Rs. 25 crore for Construction of 1000 bed hospital, Gwalior.

  • Provision of Rs. 13 crore for Establishment of T.B. Chest Department, Jabalpur Medical College.

Ayush

  • Provision of Rs. 438 crore for Ayush Department.

Women and Child Development

  • Provision of Rs. 1519 crore for Minimum Needs Program for Special Nutrition Diet Plan.

  • Provision of Rs. 936 crore for Aanganwadi Services.

  • Provision of Rs. 909 crore under ‘Ladli Laxmi Yojana’

  • Provision of Rs. 642 crore for additional honorarium to Anganwadi workers and assistants.

  • Provision of Rs. 275 crore for Kishori Balika Yojana.

  • 4 –

Energy Sector

  • Provision of Rs. 17798 crore for Energy Sector.

  • Provision of Rs. 274 crore for New and Renewable Energy Department.

  • Provision of Rs. 6025 crore under Tariff Subsidy Scheme.

  • Assistance of Rs. 4622 crore to Grant to Power Distribution Companies under UDAY Scheme.

  • Provision of Rs. 3187 crore Reimbursement for free power supply of 5 H P of agricultural pumps /

threshers and Single light connection.

Commerce, Industry and Employment

  • Provision of Rs. 687 crore for Investment promotion scheme.

  • Provision of Rs. 200 crore for Industrial Infrastructure Development.

Religious Trusts and Endowments

  • Provision of Rs. 200 crore for Teerth Darshan Yojana.

  • Provision of Rs. 18 crore for Renovation of religious sites.

Labour

  • Provision of Rs. 100 crore for Social Security for Workers in the Unorganized Sector.

Culture and Tourism

  • Provision of Rs. 243 crore for Culture Department.

  • Provision of Rs. 70 crore for Development of Tourism Infrastructure.

Happiness and Overseas Indian Department

  • Provision of Rs. 8.50 crore for Happiness Department.

  • Creation of Overseas Indian Department in to a new department.

Social Justice

  • Provision of Rs. 577 crore for Indira Gandhi National Old Age Pension.

  • Provision of Rs. 419 crore for Indira Gandhi National Widow Pension.

  • Provision of Rs. 150 crore for Financial support to Deendayal Antyodaya Mission (Chief Minister

Kanya Vivah Sahayta Yojana).

  • Provision of Rs. 80 crore for National Family Assistance Scheme.

  • Provision of Rs. 76 crore for Indira Gandhi National Disabled Pension.

  • Provision of Rs. 35 crore for Janshree Bima Yojana.

  • Provision of Rs. 25 crore for Kanya Abhibhavak Pension Scheme.

Law and Order

  • Provision of Rs. 6897 crore for the year 2018-19 for Home Department.

  • Provision of Rs. 147 crore for Security of big cities and sensitive places.

  • Provision of Rs. 84 crore for Modernisation of Police Force.

  • Provision of Rs. 40 crore for Infrastructure development of Police Station for Mahila Police Force.

Revenue Department

  • Provision of Rs. 3996 crore for Revenue Department.

Law & Legislative Affairs

  • Provision of Rs. 1582 crore for the Department.

Revised Estimate

2017-2018 2018-2019