*Plan expenditure:
Rs.52,283 crore
*Non-plan expenditure:
Rs.63,306 crore
*Total expenditure:
Rs.1,15,689 crore
The budget Allocations
*Education sectors:
Rs.11,216 crore
*Irrigation:
Rs.8,500 crore
*Mission Kakatiya:
Rs.2,083 crore
*Water grid:
Rs.4,000 crore
*Agriculture and allied sectors:
Rs.8,432 crore
*Backward Classes:
Rs.2,172 crore
*Minorities:
Rs 1,105 crore
*Tribal Welfare:
Rs.2,878 crore
*SC sub-plan:
Rs.8,089 crore
*ST sub-plan:
Rs.5,036 crore
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