ఈ పుట అచ్చుదిద్దబడ్డది
Annexure-I Secretariat Department Wise Budget Estimates 2020-21 (Rs In Crores)
| S.NO | DEPARTMENT | BE 19-20 | RE 19-20 | BE 20-21 | GROWTH % ON BE 19-20 |
| 1 | Agriculture Marketing and Co- Operation | 18327.94 | 5986.82 | 11891.2 | -35.12 |
| 2 | Animal Husbandry, Dairy Development and Fisheries | 1912.29 | 719.87 | 1279.77 | -33.08 |
| 3 | Backward Classes Welfare Secretariat | 7271.45 | 18986.21 | 26934.82 | 270.42 |
| 4 | Environment, Forest, Science and Technology | 446.77 | 322.22 | 457.32 | 2.36 |
| 5 | Higher Education | 2595.87 | 1556.68 | 2276.97 | -12.28 |
| 6 | Energy | 6861.03 | 11638.86 | 6984.72 | 1.8 |
| 7 | Secondary Education Secretariat | 29772.79 | 17971.24 | 22604.01 | -24.08 |
| 8 | Food and Civil Supplies | 4429.43 | 352.78 | 3520.85 | -20.51 |
| 9 | Finance | 46858.82 | 53273.84 | 50700.03 | 8.2 |
| 10 | General Administration | 1010.78 | 764.29 | 878.01 | -13.14 |
| 11 | Gram Volunteers/Ward Volunteers and Village Secretariats /Ward Secretariats | - | - | 46.46 | - |
| 12 | Health, Medical and Family Welfare | 11399.23 | 7408.75 | 11419.48 | 0.18 |
| 13 | Home | 7461.92 | 6386.07 | 5988.72 | -19.74 |
| 14 | Housing | 3617.37 | 963.4 | 3691.79 | 2.06 |
| 15 | Water Resources | 13139.05 | 5345.69 | 11805.74 | -10.15 |
| 16 | Infrastructure and Investment | 569.65 | 172.04 | 696.62 | 22.29 |
| 17 | Industries and Commerce | 3416.39 | 852.83 | 2705.14 | -20.82 |
| 18 | Information Technology, Electronics and Communications | 453.56 | 69.67 | 197.37 | -56.48 |
| 19 | Labour, Factories, Boilers and Insurance Medical Services | 713.35 | 267.21 | 601.37 | -15.7 |
| 20 | Law | 937.37 | 714.19 | 913.76 | -2.52 |
| 21 | Legislature Secretariat | 121.17 | 104.62 | 102.09 | -15.75 |
| 22 | Municipal Administration and Urban Development | 6587.09 | 4801.93 | 8150.24 | 23.73 |
| 23 | Minorities Welfare | 952.47 | 1562.18 | 2055.63 | 115.82 |
| 24 | Public Enterprises Secretariat | 1.85 | 1.25 | 1.55 | -16.06 |
| 25 | Planning | 1439.55 | -279.26 | 515.87 | -64.16 |
| 26 | Panchayat Raj and Rural Development | 31564.75 | 11661.62 | 16710.34 | -47.1 |
| 27 | Revenue | 9496.93 | 8784.56 | 7964.08 | -16.1 |
| 28 | Department of Real Time Governance | 145.75 | 44.08 | 54.51 | -62.6 |
| 29 | Department of Skills Development and Training | 1054.41 | 599.84 | 856.64 | -18.8 |
| 30 | Social Welfare | 5919.07 | 7776.21 | 12465.85 | 110.6 |
| 31 | Transport, Roads and Buildings | 6202.98 | 3043.19 | 6588.58 | 6.22 |
| 32 | Women, Children, Differently Abled and Senior Citizens | 2689.36 | 2491.87 | 3456.02 | 28.51 |
| 33 | Youth Advancement, Tourism and Culture | 604.55 | 412.71 | 273.66 | -54.7 |
| Total | 227975 | 174757.46 | 224789.18 | -1.4 |
