- The proposed budget expenditure for the financial year 2025-26, sets aside the highest outlay for Road maintenance and lighting, followed by water supply and Planning and infrastructure development.
- The budgeted expenditure on water supply for the fiscal year 2025-2026 is projected at ₹1,665 crores, with ₹365 crores being allocated for 24/7 water scheme. Furthermore, for the newly added 11 and 23 villages ₹100 crores has been allocated for a 24/7 water supply scheme.
- Total outlay of ₹1630 crores has been assigned for planning and infrastructure development. Of this, 396 crore (24.33%) is singularly allocated for the river front and bridges project. While another 22.5% share of the total will be spent on centrally sponsored schemes like AMRUT, JNNURM, PM Awas yojana.
- The JICA river pollution control project has an estimated capital expenditure of ₹540 crore which is 20% more than the allocation in the previous financial year. Close to 75% of the total allocation for expenditure on sewerage falls under capital expenditure (JICA river pollution control projects, developing drainage lines and sewage treatment plants).
- The total expenditure on hospitals, maternity and pharmacies has decreased by 17.08% compared to the previous financial year.
- Despite the growing geographical limits of the corporation the capital expenditure on hospitals, maternity and pharmacies category has plummeted by 47.95% as compared to the previous year. Raising concerns about the adequacy of health infrastructure in the rapidly growing urban area.
- Estimated expenditure on education has increased by a mere 11% as compared to the previous financial year. Of the total outlay 77.58% has been budgeted for salaries.
Expenditure at a glance
Revenue expenditure (such as salary or maintenance) is recurring in nature. In contrast, capital expenditure (such as construction of a new building or purchase of machinery) is non-recurring in nature and usually of large magnitude. Observe how certain departments are heavily funded by capital expenditure, while certain others get very little capital expenditure.
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Share of salary expenditure
Observe how certain departments such as 'General administration and tax collection' and 'Education' spend a large portion of their expenditure on salary. In contrast, departments like 'Road maintenance and lighting' have a higher proportion of non-salary expenditure. PRO has identified salary expenditures by specifically looking for terms such as 'वेतन', 'महागाई भत्ता', and 'भविष्यनिर्वाह निधी'. Expenditure on contract labor or temporary labor is not included in this.
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Expenditures suggested by citizens (Citizens' Participatory Budget).
Pune is one of the few early cities in India to have successfully implemented the process of inviting budgetary inputs directly from its citizens. This portion of the budget is called the Citizens' Participatory Budget. In 2025-26, expenditure of about Rs. 40 crore has been budgeted based on the suggestions by citizens. Click on any bar to see more details about this expenditure.
Ward-wise: Revenue and Capital expenditures
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Ward-wise: Expense purpose
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