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Key - Highlight-Budget CG

The Chhattisgarh Budget 2025-26, themed 'GYAN Ke Liye GATI', focuses on good governance, infrastructure, technology, and industrial growth to achieve developmental goals by 2030. The budget estimates total ₹1,65,000 crores, with significant increases in allocations for various departments, particularly in commerce, sports, and food supplies. Key initiatives include improvements in health, education, and energy sectors, along with new programs aimed at enhancing citizen engagement and transparency.

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0% found this document useful (0 votes)
216 views28 pages

Key - Highlight-Budget CG

The Chhattisgarh Budget 2025-26, themed 'GYAN Ke Liye GATI', focuses on good governance, infrastructure, technology, and industrial growth to achieve developmental goals by 2030. The budget estimates total ₹1,65,000 crores, with significant increases in allocations for various departments, particularly in commerce, sports, and food supplies. Key initiatives include improvements in health, education, and energy sectors, along with new programs aimed at enhancing citizen engagement and transparency.

Uploaded by

Pushkar Patel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Key Highlights

Budget 2025-26

Government of Chhattisgarh
Finance Department
Budget 2025-26
GYAN Ke Liye GATI
Budget aimed under the theme of GYAN ke Liye “GATI” to build on the
progress made in previous year and for rapid progress towards our goals
for 2030.

G - Good Governance
G - Gareeb
A - Accelerating
Y - Yuva
Infrastructure
A - Anndata
T - Technology
N - Naari
I – Industrial Growth

2
GATI
Accelerating
Good Governance Technology Industrial Growth
Infrastructure

Improve governance Stimulate growth Cutting-edge Industrial growth

Better service delivery Create job Technology New Industrial Policy

Citizen engagement opportunities Streamline Processes Core sectors (steel,

Citizen-centric Private Investments Enhance service power generation,

approach Implement policy delivery cement)

Transparency reforms Advance Analytics Increase Employment

Accountability Incentives Sustainable Practices

Ease of doing business Attract Employment


giving Industries

3
Budget Size (₹ Crores)
1,65,000
1,47,446

95,650

24,685
5,705

2001-02 2010-11 2020-21 2024-25 2025-26

4
Budget 2025-26 at a Glance
Budget Estimates Budget Estimates
Description Growth %
2024-25 2025-26
1 Revenue Receipts 1,25,900 1,41,000 12%
a State Own Revenue 68,400 76,000 11%
b Grants from Centre 57,500 65,000 13%
2 Capital Receipts 21,600 24,100 12%
3 Total Receipts 1,47,500 1,65,100 12%
4 Revenue Expenditure 1,24,840 1,38,196 11%
5 Capital Expenditure 22,300 26,341 18%
6 Loans and Advances 306 463 52%
7 Total Expenditure 1,47,446 1,65,000 12%
8 Revenue Surplus/Deficit + 1,060 + 2,804
9 Fiscal Deficit -19,696 -22,900
10 Fiscal Deficit as % of GSDP 2.90% 2.97%
5
Receipts: 2025-26
Budget Estimates Budget Estimates
Description Growth %
2024-25 2025-26
1 Revenue Receipts 1,25,900 1,41,000 12%
2 State Own Revenue 68,400 76,000 11%
a. State Own Tax Revenue 49,700 54,000 9%
b. State Own Non-Tax Revenue 18,700 22,000 18%
3 Grants from Centre 57,500 65,000 13%
a. Share of State in Union Taxes/Duties 44,000 50,000 14%
b. Grants from Government of India 13,500 15,000 11%
4 Capital Receipts 21,600 24,100 12%
a. Net Public Debt 19,750 23,000 16%
b. Recovery of Loans and Advances 150 100 -33%
c. Net Public Account Receipts 1,700 1,000 -41%
5 Total Receipts 1,47,500 1,65,100 12%
6
Receipts: 2025-26
States Own Revenue (SOR)
Receipts Type INR Crores % 46% of Revenue
Revenue Receipts 1,41,000 85% 22,000

Capital Receipts 24,100 15%


46% 29%

Total Receipts 1,65,100

54,000
Capital 71%
Revenue
Receipts Receipts 15% State Own Tax Revenue
85% 15%
State Own Non-Tax Revenue

50,000 15,000
77% 23%
Net Public Debt
23,000
39% 95% Net Public Account
Share of State in Union Taxes/Duties 1,000 Receipts
Transfers from GoI 4% Recovery of Loans and
Grants from Government of India
39% of Revenue Advances
100
0% 7
Receipts: Rupee Comes From

14%
1%
0%

33%
State Own Tax Revenue

State Own Non-Tax Revenue


} State’s Own
Revenue
(46%)

9%
}

Share of State in Union Transfers
Taxes/Duties from GoI
Grants from Government of India (39%)

}
Net Public Debt

Capital
Recovery of Loans and Advances Receipts
30% 13% (15%)
Net Public Account Receipts

8
Expenditure : Rupee Goes To

10%

34% Committed Expenditure 34%


16%


Grant and Subsidies 40%

Capital expenditure 16%

Others 10%

40%

9
Major Increase in Department’s Budget
BE BE
S.No. Department Name % Growth
2024-25 2025-26
1 Commerce & Industry 649 1,420 119%
2 Sports & Youth Welfare 84 168 100%
3 Food and Civil Supplies 6,428 9,440 47%
4 Women & Child Development 5,683 8,245 45%
5 Electronics and IT 266 380 43%
6 Transport 153 210 37%
7 Public Relation Department 454 562 24%
8 Higher Education 1,333 1,615 21%
9 Animal Husbandary 620 745 20%
10 Water Resources Department 3,166 3,800 20%
11 Public Works 8,017 9,501 19%
10
Allocation to Major Departments
(in crores)
School Education Department 22,356
Panchayat & Rural Development Department 18,461
Agriculture Department 13,506
Public Works Department 9,501
Food & Civil Supplies Department 9,440
Home Department 8,380
Women & Child Development Department 8,245
Public Health & Family Welfare Department 8,040
Energy Department 7,055
Urban Administration & Development Department 6,044
Public Health Engineering Department 5,300

11
Major Department wise Budget Share
School Education 12%

Panchyat & Rural Development 10%

Agriculture 8%

Public Works 5%

Food and Civil Supplies 5%

Home 5%

Women and Child Development 5%

Public Health & Family Welfare 4%

Energy Department 4%

Urban Administration and Development 3%

Public Health Engineering 3%

Water Resources Department 2%

Revenue 2%

Forest 2%

12
Major Schemes Provision

Mukhyamantri Jal Jeevan


Krishak Unnati Pradhan Mantri Mahtari Khadyaan Mission
Yojana Awaas Yojana (G) Vandan Yojna Sahayata Yojana (4500 Cr)
(Rs. 10,000 Cr.) (Rs. 8,500 Cr.) (Rs. 5,500 Cr.) (Rs. 4,500 Cr.)

Free Electricity Rashtriya Gramin Samgra National Ayushman


for 5 HP Agri Rojgar Guarantee Shiksha Health Swastha Yojna
Pumps Yojana Abhiyan (1,500 Cr)
Mission
(Rs. 3,500 Cr.) (MANREGA – (1981 Cr)
2,800 Cr ) (1850 Cr)

Sabke Liye PM Fasal Bima JANMAN Sadak Mukhyamantri 150 Urban &
Awas Yojna Yojana Nirman Yojana Samagra Gramin 1200 Rural
(Rs. 875 Cr.) (738 Cr) (500 Cr.) Yojna (Rs. 200 Cr.) Anganwari

13
New Initiatives
Mukhyamantri Mukhyamantri
Mukhyamantri Mukhyamantri
Mobile Tower Bypass and Ringroad
Nagarotthan Yojana Parivahan Yojana
Scheme Nirman Yojana

Mukhyamantri Griha Mukhyamantri


PM Surya Ghar Free
Pravesh Samman Governance Atal Sinchai Yojana
Electricity Scheme
Yojna Fellowship

Establishment of Establishment of
SSIP (Student
New Medical College 12 Nursing College & National Institute of
Startup and
in Kunkuri 6 Physiotherapy Fashion Technology
Innovation Policy)
Colleges (NIFT)

14
G - Good Governance
▪ Integrated Financial Management Information System (IFMIS Next Gen)

▪ e-File system for online File processing

▪ Atal Monitoring Portal (Mukhyamantri Dashboard)

▪ Khanij Online 2.0 - Online mineral management system

▪ Mukhyamantri Helpline to assist citizens

▪ Faceless and Paperless Registration

▪ Strengthening of Anti-Corruption Bureau

▪ Mukhyamantri Governance Fellowship Program

▪ Use of GeM Portal


15
A - Accelerating Infrastructure

▪ Allocation for Infrastructure development of ULBs: 750 Cr


▪ Establishment of Horticulture University: 170 Cr
▪ Mukhyamantri Griha Pravesh Samman Yojna: 100 Cr
▪ Strengthening of Police Stations: 70 Cr
▪ Establishment of New Fire Stations & Capacity Augmentation: 44
Cr
▪ Funds for Development of Airports in Jagdalpur, Bilaspur and
Ambikapur
▪ Mukhyamantri Sugam Sadak Yojna: 34 Cr
▪ Pradhanmantri Gram Sadak Yojna: 845 Cr
▪ Mukhyamantri Gram Gaurav Path Yojana: 100 Cr
16
T - Technology
▪ Dial100/112 Services: 125 Cr
▪ Implementation of e-Dharti: 48 Cr
▪ Business Intelligence Unit at Commercial Tax Department: 41 Cr
▪ State Data Center: 40 Cr
▪ Digital Crop Survey: 40 Cr
▪ Computerization of Courts : 37 Cr
▪ Operation & Maintenance of Crime and Criminal Tracking Network
System: 25 Cr
▪ Digitalization of primary agriculture co-operative societies: 24 Cr

17
I – Industrial Growth

▪ Budget allocation more than 3 times of Last Year

▪ Implementation of Single Window System under BRAP


– Business Reform Action Plan

▪ Implementation of Invest Chhattisgarh Program

▪ Employment oriented Industrial Policy

▪ Besides Core sectors, promotion of services sector

▪ Preference to Agniveer & Surrendered Naxals in Jobs

18
Education
Construction and Renovation
of Colleges: 212 Cr PMSHRI Schools – 277 Cr.

Upgradation of Polytechnic Modernization of ITI : 50 Cr


Colleges – 50 Cr

PRAYAS Residential School at 12 Nursing Colleges– 34 Cr


Balrampur and Rajnandgaon 6 Physiotherapy Colleges – 6 Cr

Educational institutes for 75 Colleges as Centre of Excellence -


Divyangjan: 30 Cr 75 Cr

Establishment of National Institute of


Fashion Technology – 50 Cr
Education City in Nava Raipur

19
Health
▪ National Health Mission: 1,850 Cr

▪ Shahid Vir Narayan Singh Ayushman Swasthya Yojana: 1,500 Cr

▪ Ayushman Bharat Health Infrastructure Mission: 186 Cr

▪ Super Specialty Hospital: 132 Cr

▪ Advance Cardiac Institute in Dr. Bhimrao Ambedkar Memorial Hospital: 10 Cr

▪ ART(IVF) facility at Medical College Hospital Raipur: 10 Cr

20
Women & Child Development
▪ Mahtari Vandan Yojna : 5,500 Cr

▪ National Rural Livelihood Mission (NRLM): 800 Cr

▪ Working Women Hostel : 133 Cr

▪ Pradhan Mantri Matra Vandana Yojana: 100 Cr

▪ Mission Vatsalya Yojna: 100 Cr

▪ Bicycle Distribution to High School Girls: 50 Cr

▪ Mukhyamantri Kanyadan Yojna: 40 Cr

▪ One Stop Center (Sakhi) to provide support services for


women : 20 Cr 21
Tribal Development
▪ Assistance to Naxal Affected Districts: 220 Cr

▪ Extension of facilities to Tribal Areas: 221 Cr

▪ Pradhanmantri Janjatiya Unnat Gram Abhiyan Yojna: 50 Cr

▪ Dharti Aaba Janjati Gram Utkarsh Abhiyan: 30 Cr

▪ Oil Palm Cultivation: 25 Cr

▪ Bastar Olympics

▪ Promotion of Tourism through home stay in Bastar & Sarguja

▪ Development of Adventure tourism and Tourism Circuit at Jashpur

▪ Mobile Science labs in Bastar and Sarguja 22


Energy
▪ Free Electricity Agri Pumps: 3,500 Cr.

▪ Subsidy in Electricity Bills to Domestic Electricity


Consumers: 1,000 Cr

▪ Pradhanmantri Surya Ghar Yojna: 250 Cr

▪ Grant for Solar Energy Based Scheme: 25 Cr

▪ Electrification of 70 villages in 40 camps under Niyad


Nellanar Scheme: 20 Cr

▪ Pradhanmantri KUSUM Scheme

▪ New Power Station in Nava Raipur: 20 Cr


23
GSDP Growth at Current Prices

▪ GSDP (at current prices) has increased from ₹5,12,107 crore to ₹5,67,880 crore,
marking a growth on 11% in FY 2024-25.

▪ GSDP is expected to grow at 12% to reach ₹6,35,918 crore in 2025-26 against national
growth of 10%

24
GSDP and Sectorial Growth (FY 2024-25)
At Constant Prices India Chhattisgarh
8.54%

GSDP 6.92%
7.22%
6.22%
7.5% 5.38%

3.76%
6.4%

India Chhattisgarh Agriculture Industry Services


25
Sectorial Contribution (FY 2024-25)
India Chhattisgarh
Constant Prices 55.03%
47.90%

35.30%
30.81%

16.80%
14.16%

Agriculture Industry Services


26
Per Capita Income Growth (FY 2024-25)
10.00%

9.50% ₹ 1,62,870

9.00%
₹ 2,00,162
8.50%

8.00%
8.66% 9.37%
7.50%
Growth Growth
7.00%

6.50%

6.00%

India Chhattisgarh
27
Thank you

Government of Chhattisgarh
Please visit https://finance.cg.gov.in for more details on Chhattisgarh Budget

28

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