| 1 |
Agriculture Department
|
23 |
123017.90 |
132291.75 |
73778.52 |
9 |
14 |
| 2 |
Horticulture Department
|
6 |
12189.21 |
14947.09 |
12213.76 |
0 |
6 |
| 3 |
Registrar of Co-Operative Societies
|
3 |
2362.84 |
2362.84 |
1747.35 |
0 |
3 |
| 4 |
Sericulture Department
|
2 |
157.56 |
336.22 |
276.29 |
1 |
1 |
| 5 |
Animal Husbandry Department
|
6 |
1038.99 |
1248.37 |
503.11 |
3 |
3 |
| 6 |
Fisheries Department
|
4 |
3980.48 |
4490.97 |
13.20 |
4 |
0 |
| 7 |
Principal Chief Conservator of Forests
|
4 |
148.00 |
148.00 |
24.25 |
4 |
0 |
| 8 |
Collegiate Education Department
|
1 |
98.41 |
98.41 |
10.10 |
1 |
0 |
| 9 |
Higher Education Secretariat
|
2 |
6505.80 |
6505.80 |
2248.20 |
2 |
0 |
| 10 |
Technical Education Department
|
2 |
292.49 |
292.49 |
39.06 |
2 |
0 |
| 11 |
Energy and Infrastructure Secretariat
|
3 |
77700.00 |
77700.00 |
0.00 |
3 |
0 |
| 12 |
Intermediate Education Department
|
2 |
383.33 |
383.33 |
47.39 |
2 |
0 |
| 13 |
School Education Department
|
9 |
49423.88 |
64233.87 |
43487.26 |
5 |
4 |
| 14 |
Food and Civil Supplies Department
|
2 |
52800.00 |
71936.34 |
46436.33 |
0 |
2 |
| 15 |
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
|
2 |
274.83 |
274.83 |
0.00 |
2 |
0 |
| 16 |
Drugs Control Administration
|
2 |
391.32 |
391.32 |
0.00 |
2 |
0 |
| 17 |
Family Welfare Department
|
3 |
23183.12 |
37893.87 |
36127.03 |
1 |
2 |
| 18 |
Medical Education Department
|
2 |
3874.43 |
3874.43 |
318.40 |
2 |
0 |
| 19 |
Public Health and Family Welfare Department
|
1 |
7000.00 |
7000.00 |
5551.00 |
0 |
1 |
| 20 |
Andhra Pradesh Crime Investigation Department
|
1 |
75.00 |
375.00 |
0.00 |
1 |
0 |
| 21 |
Weaker Section Housing
|
3 |
68262.40 |
69762.40 |
28425.20 |
2 |
1 |
| 22 |
Central Design Organisation
|
1 |
3.81 |
3.81 |
0.00 |
1 |
0 |
| 23 |
Minor Irrigation Department
|
3 |
1120.50 |
1120.50 |
139.64 |
2 |
1 |
| 24 |
Industries, Commerce and Export Promotion Department
|
2 |
24198.00 |
24198.01 |
23829.25 |
0 |
2 |
| 25 |
Information Technology, Electronics & Communications Secretariat
|
1 |
1804.40 |
1804.40 |
0.00 |
1 |
0 |
| 26 |
Labour Department
|
1 |
4585.00 |
4585.00 |
0.00 |
1 |
0 |
| 27 |
Municipal Administration and Urban Development Secretariat
|
3 |
8774.79 |
10990.63 |
8293.12 |
0 |
3 |
| 28 |
Municipal Administration Department
|
2 |
1050.00 |
1050.00 |
55.90 |
2 |
0 |
| 29 |
Planning Secretariat
|
1 |
1750.00 |
1750.00 |
146.73 |
1 |
0 |
| 30 |
Panchayat Raj Department
|
4 |
2831.94 |
2839.71 |
1090.77 |
4 |
0 |
| 31 |
Panchayat Raj Engineering Department
|
3 |
17532.50 |
17532.50 |
5600.73 |
3 |
0 |
| 32 |
Rural Development Department
|
7 |
64690.96 |
64690.96 |
59343.48 |
1 |
6 |
| 33 |
Rural Water Supply Department
|
7 |
21537.38 |
34289.36 |
7692.23 |
5 |
2 |
| 34 |
Land Administration Department
|
1 |
52500.00 |
95871.24 |
10785.52 |
1 |
0 |
| 35 |
Relief and Disaster Management Commissionerate
|
1 |
0.01 |
0.01 |
0.00 |
1 |
0 |
| 36 |
Employment and Training Department
|
7 |
872.16 |
970.21 |
0.74 |
7 |
0 |
| 37 |
Skill Development, Entrepreneurship and Innovation Secretariat
|
6 |
5859.34 |
7975.77 |
5252.14 |
2 |
4 |
| 38 |
Social Welfare Department
|
24 |
807046.24 |
846623.82 |
495084.85 |
15 |
9 |
| 39 |
Social Welfare Residential Educational Institutions Society
|
5 |
71300.05 |
71300.05 |
51702.33 |
3 |
2 |
| 40 |
Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
|
1 |
2000.00 |
2000.00 |
659.24 |
1 |
0 |
| 41 |
Rural Roads, ENC (R&B)
|
1 |
1400.00 |
1400.00 |
0.00 |
1 |
0 |
| 42 |
Persons with Differently Abled and Senior Citizens Welfare Department
|
2 |
464.91 |
464.91 |
202.41 |
1 |
1 |
| 43 |
Women Development & Child Welfare Department
|
11 |
48210.28 |
51884.24 |
21525.93 |
9 |
2 |
| 44 |
Cultural Affairs Department
|
1 |
50.00 |
50.00 |
0.00 |
1 |
0 |
| 45 |
Sports Authority of Andhra Pradesh (SAAP)
|
1 |
830.00 |
830.00 |
824.77 |
0 |
1 |
