పుట:ఆంధ్రప్రదేశ్ బడ్జెట్ ప్రసంగము 2022-23.pdf/34

ANNEXURE – I

SECRETARIET DEPARTMENT WISE BUDGET ALLOCATION

Sl.No	DEPARTMENT	BE 2021­22	RE 2021­22	BE 2022­23
1	Agriculture Marketing & Co­Operation	11,210.80	10,179.36	11,387.69
2	Animal Husbandry, Dairy Development & Fisheries	1,511.28	1,342.81	1,568.83
3	Backward Classes Welfare	12,387.80	10,864.44	20,962.06
4	Environment, Forest, Science & Technology	806.47	428.59	685.36
5	Higher Education	1,973.16	2,031.24	2,014.30
6	Energy and Infrastructure	6,637.24	12,768.30	10,281.04
7	Secondary Education	24,624.22	23,269.48	27,706.66
8	Department of Economically Weaker Sections (EWS) Welfare	5,986.16	6,162.06	10,201.60
9	Food & Civil Supplies	3,695.89	2,167.48	3,719.24
10	Finance	58,786.01	54,320.78	58,583.61
11	General Administration	1,128.17	1,012.10	998.55
12	Gram Volunteers/Ward Volunteers and Villages /Wards	2,916.71	2,890.26	3,396.25
13	Health, Medical & Family Welfare	13,830.44	13,702.82	15,384.26
14	Home	7,039.18	7,063.64	7,586.84
15	Housing	4,715.02	3,786.47	4,791.69
16	Water Resources	13,237.78	8,428.23	11,482.37
17	Infrastructure And Investment Department	1,133.10	331.59	1,142.53
18	Industries and Commerce	2,540.24	1,906.08	2,755.17
19	Information Technology, Electronics & Communications	207.89	180.94	212.13
20	Labour and Employment	711.88	688.24	790.04
21	Law	776.91	721.85	924.03
22	Legislature	96.02	102.30	107.16
23	Municipal Administration and Urban Development	8,727.08	8,055.25	8,796.33
24	Minorities Welfare	1,434.00	1,242.96	2,063.15
25	Public Enterprises	1.56	1.04	1.67
26	Planning	510.89	391.99	615.33
27	Panchayat Raj and Rural Development	15,995.25	12,836.53	15,846.43
28	Revenue	5,869.40	3,555.66	5,306.94
29	Department of Real Time Governance	52.11	82.03	52.72
30	Skill Development, Entrepreneurship and Innovation	899.31	774.01	969.91
31	Social Welfare	8,156.63	7,343.99	12,728.26
32	Transport, Roads and Buildings	7,594.06	5,975.73	8,581.25
33	Women, Children, Disabled and Senior Citizens	4,301.52	3,255.90	4,322.86
34	Youth and Sports	285.09	242.42	290.31
	Total	2,29,779.27	2,08,106.57	2,56,256.56