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BTC Budget, Financial Year 2022-23

Sl. No. Department Budget Allocation (In crores)
1 Public Works Department (PWD) 93.80
2 Panchayat and Rural Development (PNRD) 52.34
3 Education Department 127.1606
4 Forest and Environment Department 48.50
5 WPT and BC Department 1314.7034
6 Land Revenue and Disaster Management 5.00
7 Health and Family Welfare Department 72.92
8 Public Health Engineering Department (PHE) 5.90
9 Urban Development 11.75
10 Agriculture Department 27.00
11 Irrigation Department 124.8934
12 Water Resources Department 19.50
13 Animal Husbandry and Veterinary Department 10.00
14 Soil Conservation Department 7.00
15 Dairy Development Department 2.90
16 Fishery Department 7.00
17 Co-operation Department 4.00
18 Industry Department 6.00
19 Handloom and Textile Department 15.2136
20 Sports and Youth Welfare Department 7.40
21 Social Welfare Department 8.66
22 General Administration Department (GAD) 37.48
23 Sericulture Department 5.50
24 Transport services Department 4.90
25 Tourism Department 8.66
26 Economic and Statistics Department 0.61
27 Food, Civil Supply and Consumer Affairs Department 0.55
28 Legal Metrology Department 0.35
29 Library services Department 4.20
30 Museum and Archeology Department 1.30
31 Information and Public Relations Department 3.90
32 Printing and Stationery Department 2.00
33 Skill Employment and Entrepreneurship Department 12.15
34 Labour and Employment Department 0.50
35 Excise Department 0.15
36 Market and Fairs Department 3.70
37 Cinema/Theater Department 3.15
38 Transformation and Development Department 4.15