ఈ పుట అచ్చుదిద్దబడ్డది
ANNEXURE-I
SECRETARIET DEPARTMENT WISE BUDGET ALLOCATION
| Sl.No | DEPARTMENT | BE 2022-23 | RE 2022-23 | BE 2023-24 |
|---|---|---|---|---|
| 1 | Agriculture Marketing and Co-Operation | 11544.1 | 10460.15 | 11589.48 |
| 2 | Animal Husbandry, Dairy Development and Fisheries | 1568.83 | 1375.57 | 1787.5 |
| 3 | Backward Classes Welfare | 20962.06 | 20357.71 | 23508.81 |
| 4 | Environment, Forest, Science and Technology | 685.36 | 443.72 | 685.5 |
| 5 | Higher Education | 2014.3 | 1878.04 | 2064.71 |
| 6 | Energy | 10131.04 | 8334.66 | 6546.21 |
| 7 | Secondary Education Secretariat | 27706.66 | 25741.52 | 29690.71 |
| 8 | Department of Economically Weaker Sections (EWS) Welfare | 10201.6 | 8441.14 | 11085.54 |
| 9 | Food and Civil Supplies | 3719.24 | 3729.1 | 3725.32 |
| 10 | Finance | 58583.61 | 66359.9 | 72424.41 |
| 11 | General Administration | 998.55 | 1046.05 | 1147.91 |
| 12 | Gram Volunteers/ Ward Volunteers and Village Secretariats / Ward Secretariats | 3396.25 | 3756.07 | 3858.34 |
| 13 | Health, Medical and Family Welfare | 15384.26 | 13298.86 | 15882.34 |
| 14 | Home | 7586.84 | 6968.33 | 8206.57 |
| 15 | Housing | 4791.69 | 7277.18 | 6291.7 |
| 16 | Water Resources | 11482.37 | 10741.2 | 11908.1 |
| 17 | Infrastructure and Investment | 1292.53 | 702.16 | 1295.22 |
| 18 | Industries and Commerce | 2598.76 | 793.8 | 2602.13 |
| 19 | Information Technology, Electronics and Communications | 212.13 | 176.4 | 215.14 |
| 20 | Labour, Factories, Boilers and Insurance Medical Services | 790.04 | 497.45 | 795.8 |
| 21 | Law | 924.03 | 978.62 | 1057.66 |
| 22 | Legislature Secretariat | 107.16 | 106.16 | 111.05 |
| 23 | Municipal Administration and Urban Development | 8796.33 | 7431.1 | 9381.55 |
| 24 | Minorities Welfare | 2063.15 | 1875.36 | 2240.09 |
| 25 | Public Enterprises Secretariat | 1.67 | 1.07 | 1.67 |
| 26 | Planning | 615.33 | 782.57 | 809.46 |
| 27 | Panchayat Raj and Rural Development | 15846.43 | 9803.76 | 15873.83 |
| 28 | Revenue | 5306.94 | 5259.36 | 5379.9 |
| 29 | Department of Real Time Governance | 52.72 | 74.27 | 73.19 |
| 30 | Department of Skills Development and Training | 969.91 | 743.85 | 1166.64 |
| 31 | Social Welfare | 12728.26 | 11790.86 | 14511.46 |
| 32 | Transport, Roads and Buildings | 8581.25 | 5413.06 | 9118.71 |
| 33 | Women, Children, Differently Abled and Senior Citizens | 4322.86 | 3594.81 | 3951.29 |
| 34 | Youth Advancement, Tourism and Culture | 290.31 | 275.44 | 291.33 |
| Total | 256256.57 | 240509.3 | 279279.27 |
