Overview of Budget 2026-27
SI. Item (Rs.in crore)
2026-27 B.E.
No.
Six Guarantees
1 Rythu Bharosa 18,000
2 Cheyutha 14,861
3 Indiramma Houses 5,500
4 Mahalaxmi (RTC) 4,305
5 Bonus to Agriculture produces 3,500
6 Gruha Jyothi (200 Units Free Power) 2,080
7 Rajiv Aarogya Sri 1,143
8 LPG Subsidy under Mahalakshmi Scheme 723
9 Indiramma Atmeeya Bharosa 600
Sub-Total 50,713
Other Important schemes
10 Power Subsidy 14,000
11 Rice Subsidy 3,000
12 Kalyana lakshmi / Shaadi Mubarak 3,683
13 Diet 2,170
14 Scholarships 4,343
15 Compulsory Office expenses 2,323
16 FC Grants incl Matching State Share 5,526
17 SDF/CDP 3,300
Panchyat Raj Roads
18 HAM Roads (Upgradation and Maintenance) 1,372
19 Construction Rural Roads 750
20 Maintenance of Rural Roads (incl. FDR) 500
Panchyat Raj Roads Total 2,622
Roads & Buildings
21 HAM Roads (Upgradation and Maintenance) 3,053
22 Regional Ring Road 1,525
23 Maintenance of R&B Roads 828
24 Construction of New Roads 450
25 CRIF 243
26 ROB & RUB 216
27 Construction of Buildings for Secretariat 100
Roads & Buildings Total 6,416
28 Rajiv Yuva Vikasam 5,800
SI.
No.
Item
(Rs.in crore)
2026-27 B.E.
29 Rajiv Yuva Vikasam (Retrofitting of Auto Rickshaws in CURE
area with Electrical Fitment)
200
30 Young India Integrated Resedential Schools
5,000
31 Indiramma Kutumba Jivitha Bima (for all families)
4,000
32 Assistance to CURE for Hyderabad city Innovative and
Tranaformative Infrastructure (H-CITY)
2,654
33 Interest Free Loans to DWACRA Women (Vaddileni Runalu)
2,500
34 Crop Insurance
1,886
35 Incentives for Industrial Promotion
1,835
36 Musi Riverfront development
1,500
37 Construction of Infrastructure in SC Colonies
1,500
38 Loans To Hyderabad Metro Water Supply & Sewerage Board
1,450
for Development Works
39 Employees Health Scheme Contribution
1,056
40 Nagarabhivrudhi including Mancherial, Mahabubnagar,
1,000
Kothagudem & Palwancha Municipalities & Corporations
41 Assistance to TRANSCO
1,000
42 Assitance to GENCO
1,000
43 Green Energy including Solarization of Villages
1,000
44 Hundred Percentage (100%) Solarisation of Villages
1,000
45 Loans to Hyderabad Metro Water Supply & Sewerage Board
1,000
for Sunkishala Intake Project KDWSP
46 Osmania University
1,000
47 PMU – Tourism Infrastructure and Development and up
gradation of new and existing tourism units including Kawal
875
Tiger Reserve, Mannanur Tiger Reserve & Eco-Tourism
48 Breakfast & Milk to School Students
720
49 Assistance to Municipalities for Development works
651
50 Metro Rail (Phase-II)
600
51 Indira Soura Giri Jala Vikasam
600
52 Telangana Public School
500
53 Sports Authority of Telangana
500
54 Godavari Pushkaralu
500
55 Assistance to Temple Development
440
56 SC Residential Schools (Other then salaries, diet)
508
57 Loans to HMRL for Hyderabad Metro Rail Project
500
SI.
No. Item (Rs.in crore)
2026-27 Β.Ε.
58 Mission Bhagiradha – Urban 500
59 Loans to HMDA for taking up for developmental activities 500
60 Veeranari Chakali Ilamma Mahila University 400
61 Operation and Maintenance of Mission Bhagiratha 400
62 Information Technology, Electronics and Communications 461
Department
63 Assistance to Weavers 450
64 Most Backward Classes Development Corporation 400
65 Extension of Pavalavaddi Scheme to all SSI and Food 350
Processing units
66 Farm Mechanization 344
67 Assistance to CURE for SCSDF Scheme 315
68 PMU-Advertisements, Sales Publicity expenses, participation 300
in National and International Travel Marts, organizing tourism
events, sponsorship, fairs and festival and other expenditure
69 HMWSSB reimbursement amount towards 20 KL free water 300
supply schemes
Grand Total 1,45,591
