back[Rupees in Crores]
Department wise expenditure on Capital account
Sr.No Department Budget 2017-18 Expenditure
1 Agriculture Marketing & Co-Operation Secretariat 80.00 156.18
2 Agriculture Department 105.00 14.94
3 Horticulture Department 0.00 3.48
4 Sericulture Department 0.01 0.00
5 Marketing Department 0.00 48.35
6 Registrar of Co-Operative Societies 1.96 0.00
7 Animal Husbandry, Dairy Development & Fisheries Secretariat 40.00 36.78
8 Animal Husbandry Department 52.37 20.64
9 Fisheries Department 20.00 9.71
10 Backward Classes Welfare Secretariat 0.00 0.00
11 Backward Classes Welfare Department 526.41 380.75
12 Environment, Forest, Science & Technology Secretariat 0.00 0.00
13 Principal Chief Conservator of Forests 1.20 1.53
14 Higher Education Secretariat 205.55 80.87
15 Technical Education Department 36.87 46.19
16 Collegiate Education Department 79.63 105.04
17 State Archives 0.00 0.00
18 Oriental Manuscripts Department 0.00 0.00
19 Energy and Infrastructure Secretariat 155.00 123.62
20 Chief Electrical Inspector To Government 0.00 0.00
21 Chief Engineer, Electrical Generation 0.00 0.00
22 State Ports Directorate 13.45 8.16
23 Secondary Education Secretariat 0.00 0.00
24 School Education Department 147.76 36.77
25 Government Examinations Department 0.00 0.00
26 Registrar of Publications 0.00 0.00
27 Adult Education Department 0.00 0.00
28 Public Libraries Department 2.00 0.00
29 Jawahar Bal Bhavan 0.00 0.00
30 Government Textbook Press 0.00 0.00
31 Intermediate Education Department 52.00 36.24
32 Food & Civil Supplies Secretariat 0.00 0.00
33 Food and Civil Supplies Department 0.00 0.00
34 Legal Metrology Department 0.00 0.00
35 Andhra Pradesh State Consumer Disputes Redressal Commission 0.00 0.00
36 Finance Secretariat 0.00 0.00
37 Treasuries and Accounts Department 50.00 4.40
38 State Audit Department 0.00 0.00
39 Life Insurance Department 0.00 0.00
40 Pay and Accounts officer 0.00 0.00
41 Works Accounts Directorate 0.00 0.00
42 General Administration Secretariat 0.00 0.00
43 Information & Public Relations Department 3.00 2.99
44 Andhra Pradesh Public Service Commission 0.00 0.00
45 Tribunal for Disciplinary Proceedings 0.00 0.00
46 Anti-Corruption Bureau 6.25 9.25
47 Protocol Directorate 0.00 0.00
48 Governor & Governor Secretariat 0.00 0.00
49 Lok-Ayukta & Upa Lok-Ayukta 0.00 0.00
50 Vigilance & Enforcement Directorate General 0.00 0.00
51 Andhra Pradesh Bhavan, New Delhi 0.00 0.00
52 Andhra Pradesh Vigilance Commission 0.00 0.00
53 Andhra Pradesh Human Resources Development Institute 0.00 0.00
54 Chief Electoral Officer 5.00 0.27
55 Andhra Pradesh State Administrative Tribunal 0.00 0.00
56 Translations Directorate 0.00 0.00
57 Andhra Pradesh Information Commission 0.00 0.00
58 Health, Medical & Family Welfare Secretariat 80.01 87.62
59 Medical Education Department 308.80 98.13
60 Public Health and Family Welfare Department 16.00 8.51
61 Family Welfare Department 0.00 0.00
62 Institute of Preventive Medicine 0.00 0.00
63 Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 30.06 0.39
64 Drugs Control Administration 11.51 2.28
65 Home Secretariat 0.00 0.00
66 Director General & Inspector General of Police 118.85 168.46
67 Director General & Inspector General of Prisons 20.00 11.66
68 Printing, Stationery & Stores Purchase Department 0.00 0.00
69 Director General of State Disaster Response and Fire Services 12.61 8.77
70 Sainik Welfare Department 0.50 0.00
71 Police Academy 0.00 0.00
72 Intelligence Department 7.24 3.60
73 Civil Defence Organisation 0.00 0.00
74 Home Guards 0.00 0.00
75 Special Protection Force 0.00 0.00
76 Grey Hounds 29.00 16.17
77 Organisation of Counter Terrorist Operations (OCTOPUS) 7.70 3.66
78 Commissioner Of Police, Visakhapatnam 0.00 0.00
79 Housing Secretariat 0.00 0.00
80 Weaker Section Housing 0.00 0.00
81 Water Resources Secretariat 0.00 0.00
82 Command Area Development Authority 225.00 4.61
83 Ground Water Department 2.95 0.60
84 Water Resources (Administration) 0.00 0.00
85 Major Irrigation, Flood Control and Drainage 212.71 322.06
86 Minor Irrigation Department 662.57 1380.92
87 N.T.R Telugu Ganga Project 201.60 341.34
88 Tungabhadra Board 114.39 0.00
89 Central Design Organisation 0.00 0.00
90 Inter State Water Resources 0.00 0.00
91 Commissionerate of Tenders 0.00 0.00
92 Irrigation Projects, Kadapa 534.14 162.41
93 Hydrology Department 0.00 0.00
94 Krishna Basin, Commissioner 0.00 0.00
95 Irrigation Projects, North Coastal Districts 537.86 167.65
96 Irrigation Projects, Ongole 519.54 66.94
97 Irrigation Projects, Anantapur 638.97 180.95
98 Polavaram Project 7248.01 4733.65
99 Project Preparation and Monitoring Unit (PPMU), Andhra Pradesh Water Sector Improvement Project (APWSIP) 600.00 383.97
100 Irrigation Projects, Kurnool 159.35 139.90
101 Resettlement and Rehabilitation Commissionerate 3.68 0.00
102 Quality Control Wing for Andhra Region 0.00 0.00
103 Quality Control Wing for Rayalaseema Region 0.00 0.00
104 Godavari Delta System, Dowlaiswaram 230.62 184.84
105 Krishna Delta System, Vijayawada 176.99 34.96
106 Industries and Commerce Secretariat 0.00 2.00
107 Industries, Commerce and Export Promotion Department 383.00 97.79
108 Handlooms & Textiles Department 0.00 0.00
109 Mines and Geology Department 0.00 0.00
110 Sugar Cane Commissioner 0.00 0.00
111 Information Technology, Electronics & Communications Secretariat 85.63 88.61
112 Electronically Deliverable Services Directorate 0.50 0.14
113 Labour and Employment Secretariat 0.00 0.00
114 Employment and Training Department 28.00 4.10
115 Labour Department 0.00 0.00
116 Factories Department 0.50 0.37
117 Labour Court, Guntur 0.00 0.00
118 Labour Court-cum-Industrial Tribunal, Visakhapatnam 0.00 0.00
119 Labour Court, Anantapur 0.00 0.00
120 Insurance Medical Services Department 1.42 4.02
121 Boilers Department 0.15 0.15
122 Law Secretariat 0.00 0.00
123 Registrar General of High Court 50.00 19.45
124 Prosecutions Department 0.00 0.00
125 Advocate General of Andhra Pradesh 0.00 0.00
126 Andhra Pradesh State Legal Services Authority 0.00 0.00
127 Andhra Pradesh Judicial Academy 0.00 0.00
128 Legislature Secretariat 0.00 0.00
129 Municipal Administration and Urban Development Secretariat 860.86 512.94
130 Municipal Administration Department 61.04 12.94
131 Town and Country Planning Department 0.00 0.00
132 Public Health Engineering Department 19.50 9.55
133 Minorities Welfare Secretariat 0.00 0.00
134 Minorities Commission 0.00 0.00
135 Minorities Welfare Department 100.00 0.00
136 Public Enterprises Secretariat 0.00 0.00
137 Planning Secretariat 500.70 210.37
138 Economics and Statistics Department 0.00 0.00
139 Panchayat Raj and Rural Development Secretariat 0.00 0.00
140 Panchayat Raj Department 205.01 6.00
141 Panchayat Raj Engineering Department 818.37 600.81
142 State Election Commission 0.00 0.00
143 Rural Development Department 199.02 274.51
144 Rural Water Supply Department 526.31 557.39
145 Andhra Pradesh Academy of Rural Development (APARD) 0.00 0.00
146 Revenue Secretariat 0.00 0.00
147 Land Administration Department 34.72 13.80
148 Commercial Taxes Department 17.65 0.37
149 Excise Department 10.00 0.00
150 Survey, Settlement and Land Records Department 0.00 0.00
151 Special Court under Andhra Pradesh Land Grabbing (Prohibition) Act. 0.00 0.00
152 Endowments Department 0.00 0.00
153 Registration and Stamps Department 4.69 2.58
154 Relief and Disaster Management Commissionerate 872.77 459.40
155 Andhra Pradesh Value Added Tax Appellate Tribunal, Visakhapatnam 0.00 0.00
156 Department of Real Time Governance 0.00 0.00
157 Skill Development, Entrepreneurship and Innovation Secretariat 0.00 0.00
158 Social Welfare Secretariat 0.00 0.00
159 Social Welfare Department 254.30 112.87
160 Tribal Welfare Department 121.20 101.05
161 Tribal Welfare Engineering Department 0.00 0.00
162 Social Welfare Residential Educational Institutions Society 125.01 82.73
163 Tribal Welfare Residential Educational Institutions Society 0.00 0.00
164 Transport, Roads and Buildings Secretariat 84.41 12.83
165 Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 274.55 5.71
166 Transport Department 23.00 8.49
167 Buildings Department 78.88 11.89
168 Core Network Roads (CRN), Road Development Corporation (RDC) & Public Private Partnership (PPP) Department 927.37 114.51
169 Rural Roads, ENC (R&B) 367.59 228.08
170 Electrical Chief Engineer 4.95 0.55
171 National Highways and Central Road Funds Department 237.17 544.65
172 Women, Children, Differently Abled and Senior Citizens Secretariat 0.00 0.00
173 Women Development & Child Welfare Department 142.74 83.14
174 Department for Welfare of Differently Abled, Transgender and Senior Citizens 6.04 3.21
175 Juvenile Welfare Department 3.20 1.52
176 Youth and Sports Secretariat 0.00 0.00
177 Cultural Affairs Department 0.00 0.00
178 Tourism Department 40.00 39.55
179 Youth Services Department 0.00 0.00
180 National Cadet Corps (N.C.C) Department 0.00 0.00
181 Sports Authority of Andhra Pradesh (SAAP) 195.00 58.06
182 Archaeology & Museums Department 0.00 0.00
Total 21959.37 13926.34