పుట:ఆంధ్రప్రదేశ్ బడ్జెట్ ప్రసంగము 2022-23.pdf/35

ANNEXURE – II

Sector Wise Budget Estimates 2022-23

SECTOR	BE 2021­22	RE 2021­22	BE 2022­23
ECONOMIC SERVICES
Agriculture & Allied Services	13,517.87	1,942.26	13,630.10
Energy	6,637.24	12,768.30	10,281.04
General Eco Services	4,284.03	2,645.67	4,420.07
Industry & Minerals	2,540.24	1,906.08	2,755.17
Irrigation & Flood Control	13,237.78	8,428.23	11,482.37
Rural Development	16,221.32	13,187.45	17,109.06
Science Tech, Environment	10.68	8.50	11.78
Transport	8,657.74	6,246.33	9,617.15
ECONOMIC SERVICES Total	65,106.91	57,132.82	69,306.74
% of Total Budget	28.33	27.45	27.05
SOCIAL SERVICES
Art and Culture	22.57	19.07	20.67
General Education	26,994.91	25,594.30	30,077.20
Housing	4,715.02	3,786.47	4,791.69
I & P	278.82	239.95	261.65
Labor and Employment	936.26	832.36	1,033.86
Medical	13,830.44	13,702.82	15,384.26
Social Security & Welfare	4,313.72	3,262.81	4,331.85
Sports & Youth Services	138.05	103.01	140.48
Technical Education	324.60	370.46	413.50
Urban Development	8,727.08	8,055.25	8,796.33
Water Supply , Sanitation	2,690.64	2,539.34	2,133.63
Welfare	27,964.59	25,613.44	45,955.07
SOCIAL SERVICES Total	90,936.71	84,119.27	1,13,340.20
% of Total Budget	39.58	40.42	44.23
GENERAL SERVICES	73,735.66	66,854.47	73,609.63
% of Total Budget	32.09	32.13	28.72
Grand Total	2,29,779.27	2,08,106.57	2,56,256.56

ANNEXURE – III

Subplan Allocation

Sub Plan/Action Plans	BE 2021­22	BE 2022­23
SC Sub­Plan	13,835	18,518
Tribal Sub Plan	5,318	6,145
BC Sub Plan	28,238	29,143
Minorities Action Plan	3,077	3,662
Kapu Welfare	3,306	3,532
EBC Welfare	3,743	6,669