1
|
Agriculture Department
|
17
|
6614788.33
|
0.00
|
0.00
|
139068.11
|
0.00
|
0.00
|
2
|
Horticulture Department
|
5
|
104570.74
|
11880.93
|
11.36
|
27808.45
|
3935.73
|
14.15
|
3
|
Sericulture Department
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
Animal Husbandry Department
|
4
|
3387211.00
|
0.00
|
0.00
|
610789.60
|
0.00
|
0.00
|
5
|
Fisheries Department
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
Registrar of Co-Operative Societies
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
Principal Chief Conservator of Forests
|
3
|
60121.00
|
0.00
|
0.00
|
1202.70
|
0.00
|
0.00
|
8
|
Technical Education Department
|
2
|
0.00
|
0.00
|
0
|
20000000.00
|
0.00
|
0.00
|
9
|
Collegiate Education Department
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
Intermediate Education Department
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
Energy and Infrastructure Secretariat
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
School Education Department
|
6
|
1494764.00
|
0.00
|
0.00
|
7773.56
|
0.00
|
0.00
|
13
|
Food and Civil Supplies Department
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
Medical Education Department
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
Public Health and Family Welfare Department
|
1
|
0.00
|
0.00
|
0
|
39.93
|
0.00
|
0.00
|
16
|
Family Welfare Department
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
Drugs Control Administration
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
Director General & Inspector General of Police
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
Weaker Section Housing
|
3
|
41851.00
|
6185.00
|
14.78
|
90292.75
|
9229.95
|
10.22
|
21
|
Ground Water Department
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
Minor Irrigation Department
|
3
|
2514.00
|
4.00
|
0.16
|
800.00
|
26.84
|
3.36
|
23
|
Industries, Commerce and Export Promotion Department
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
Information Technology, Electronics & Communications Secretariat
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
Employment and Training Department
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
Labour Department
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
Municipal Administration and Urban Development Secretariat
|
4
|
39267.00
|
0.00
|
0.00
|
12685.97
|
0.00
|
0.00
|
28
|
Municipal Administration Department
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
Planning Secretariat
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
Panchayat Raj Department
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
Panchayat Raj Engineering Department
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
Rural Development Department
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
Rural Water Supply Department
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
Land Administration Department
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
Relief and Disaster Management Commissionerate
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
Social Welfare Department
|
31
|
0.00
|
0.00
|
0
|
29992.94
|
0.00
|
0.00
|
37
|
Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
Transport Department
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
Rural Roads, ENC (R&B)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
Women Development & Child Welfare Department
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
Persons with Differently Abled and Senior Citizens Welfare Department
|
3
|
170.00
|
0.00
|
0.00
|
340.00
|
0.00
|
0.00
|
42
|
Cultural Affairs Department
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
Youth Services Department
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
Sports Authority of Andhra Pradesh (SAAP)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
Social Welfare Residential Educational Institutions Society
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
Skill Development, Entrepreneurship and Innovation Secretariat
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
Total
|
|
172
|
11745257.07
|
18069.93
|
0.15
|
20,920,794.03
|
13192.52
|
0.06
|