| 1 |
Agriculture Department
|
28 |
123017.90 |
155112.40 |
125621.81 |
13 |
7 |
| 2 |
Horticulture Department
|
7 |
12189.21 |
25834.72 |
8663.18 |
4 |
2 |
| 3 |
Registrar of Co-Operative Societies
|
3 |
2362.84 |
2362.84 |
1091.83 |
2 |
1 |
| 4 |
Sericulture Department
|
2 |
157.56 |
441.35 |
281.42 |
1 |
1 |
| 5 |
Animal Husbandry Department
|
6 |
1038.99 |
1977.39 |
236.94 |
2 |
4 |
| 6 |
Fisheries Department
|
5 |
3980.48 |
4831.69 |
-2708.12 |
2 |
3 |
| 7 |
Principal Chief Conservator of Forests
|
4 |
148.00 |
148.00 |
24.25 |
0 |
4 |
| 8 |
Collegiate Education Department
|
1 |
98.41 |
98.41 |
35.26 |
0 |
1 |
| 9 |
Higher Education Secretariat
|
2 |
6505.80 |
6505.80 |
-300.45 |
0 |
2 |
| 10 |
Technical Education Department
|
2 |
292.49 |
1292.49 |
110.49 |
1 |
1 |
| 11 |
Energy and Infrastructure Secretariat
|
3 |
77700.00 |
77700.00 |
59893.53 |
1 |
2 |
| 12 |
Intermediate Education Department
|
2 |
383.33 |
383.33 |
88.97 |
0 |
2 |
| 13 |
School Education Department
|
13 |
49423.88 |
79805.20 |
20575.78 |
4 |
5 |
| 14 |
Food and Civil Supplies Department
|
2 |
52800.00 |
92456.34 |
0.00 |
0 |
2 |
| 15 |
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
|
2 |
274.83 |
957.87 |
0.00 |
0 |
2 |
| 16 |
Drugs Control Administration
|
4 |
391.32 |
664.48 |
0.00 |
0 |
2 |
| 17 |
Family Welfare Department
|
5 |
23183.12 |
48960.96 |
36458.38 |
5 |
0 |
| 18 |
Medical Education Department
|
4 |
3874.43 |
9079.43 |
1414.90 |
1 |
1 |
| 19 |
Public Health and Family Welfare Department
|
1 |
7000.00 |
7000.00 |
7000.00 |
1 |
0 |
| 20 |
Andhra Pradesh Crime Investigation Department
|
1 |
75.00 |
375.00 |
331.30 |
1 |
0 |
| 21 |
Weaker Section Housing
|
3 |
68262.40 |
69762.40 |
28425.20 |
1 |
2 |
| 22 |
Minor Irrigation Department
|
3 |
1120.50 |
1120.50 |
245.02 |
1 |
2 |
| 23 |
Industries, Commerce and Export Promotion Department
|
2 |
24198.00 |
24198.01 |
18650.26 |
2 |
0 |
| 24 |
Information Technology, Electronics & Communications Secretariat
|
1 |
1804.40 |
1804.40 |
1804.40 |
1 |
0 |
| 25 |
Labour Department
|
1 |
4585.00 |
4585.00 |
0.00 |
0 |
1 |
| 26 |
Municipal Administration and Urban Development Secretariat
|
3 |
8774.79 |
11440.63 |
5911.65 |
1 |
2 |
| 27 |
Municipal Administration Department
|
2 |
1050.00 |
1050.00 |
50.96 |
0 |
2 |
| 28 |
Planning Secretariat
|
1 |
1750.00 |
1750.00 |
579.39 |
0 |
1 |
| 29 |
Panchayat Raj Department
|
4 |
2831.94 |
3374.99 |
1416.33 |
1 |
3 |
| 30 |
Panchayat Raj Engineering Department
|
3 |
17532.50 |
17532.50 |
15433.97 |
2 |
1 |
| 31 |
Rural Development Department
|
7 |
64690.96 |
86399.77 |
81167.32 |
7 |
0 |
| 32 |
Rural Water Supply Department
|
7 |
21537.38 |
42863.72 |
8461.83 |
3 |
4 |
| 33 |
Land Administration Department
|
1 |
52500.00 |
110344.17 |
110106.32 |
1 |
0 |
| 34 |
Relief and Disaster Management Commissionerate
|
1 |
0.01 |
0.01 |
0.00 |
0 |
1 |
| 35 |
Employment and Training Department
|
7 |
872.16 |
1030.68 |
265.78 |
2 |
4 |
| 36 |
Skill Development, Entrepreneurship and Innovation Secretariat
|
6 |
5859.34 |
7999.74 |
1654.26 |
1 |
5 |
| 37 |
Social Welfare Department
|
26 |
807046.24 |
895832.23 |
372270.25 |
11 |
13 |
| 38 |
Social Welfare Residential Educational Institutions Society
|
5 |
71300.05 |
71300.05 |
56442.73 |
3 |
2 |
| 39 |
Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
|
1 |
2000.00 |
2000.00 |
835.54 |
0 |
1 |
| 40 |
Rural Roads, ENC (R&B)
|
1 |
1400.00 |
1400.00 |
0.00 |
0 |
1 |
| 41 |
Persons with Differently Abled and Senior Citizens Welfare Department
|
2 |
464.91 |
464.91 |
-959.49 |
1 |
1 |
| 42 |
Women Development & Child Welfare Department
|
13 |
48210.28 |
69946.38 |
48087.61 |
7 |
6 |
| 43 |
Cultural Affairs Department
|
1 |
50.00 |
50.00 |
6.85 |
0 |
1 |
| 44 |
Sports Authority of Andhra Pradesh (SAAP)
|
1 |
830.00 |
830.00 |
771.06 |
1 |
0 |
