back[Rupees in Crores]
Department wise expenditure on Capital account
Sr.No Department Budget 2017-18 Expenditure
Non -Plan Plan Total Non -Plan Plan Total
1 Agriculture Marketing & Co-Operation Secretariat 0.00 80.00 80.00 0.00 52.93 52.93
2 Agriculture Department 0.00 105.00 105.00 0.00 1.71 1.71
3 Horticulture Department 0.00 0.00 0.00 0.00 0.00 0.00
4 Sericulture Department 0.00 0.01 0.01 0.00 0.00 0.00
5 Marketing Department 0.00 0.00 0.00 23.35 0.00 23.35
6 Registrar of Co-Operative Societies 0.00 1.96 1.96 0.00 0.00 0.00
7 Animal Husbandry, Dairy Development & Fisheries Secretariat 0.00 40.00 40.00 0.00 12.89 12.89
8 Animal Husbandry Department 0.00 52.37 52.37 0.00 9.23 9.23
9 Fisheries Department 0.00 20.00 20.00 0.00 3.33 3.33
10 Backward Classes Welfare Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
11 Backward Classes Welfare Department 0.00 526.41 526.41 0.00 197.11 197.11
12 Environment, Forest, Science & Technology Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
13 Principal Chief Conservator of Forests 0.00 1.20 1.20 0.00 0.85 0.85
14 Higher Education Secretariat 0.00 205.55 205.55 0.00 37.74 37.74
15 Technical Education Department 10.87 26.00 36.87 0.00 22.52 22.52
16 Collegiate Education Department 0.00 79.63 79.63 0.00 49.13 49.13
17 State Archives 0.00 0.00 0.00 0.00 0.00 0.00
18 Intermediate Education Department 0.00 52.00 52.00 0.00 11.38 11.38
19 Oriental Manuscripts Department 0.00 0.00 0.00 0.00 0.00 0.00
20 Energy and Infrastructure Secretariat 10.00 145.00 155.00 0.00 6.76 6.76
21 Chief Electrical Inspector To Government 0.00 0.00 0.00 0.00 0.00 0.00
22 Chief Engineer, Electrical Generation 0.00 0.00 0.00 0.00 0.00 0.00
23 State Ports Directorate 0.00 13.45 13.45 0.00 2.93 2.93
24 Secondary Education Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
25 School Education Department 0.00 147.76 147.76 0.00 11.00 11.00
26 Government Examinations Department 0.00 0.00 0.00 0.00 0.00 0.00
27 Registrar of Publications 0.00 0.00 0.00 0.00 0.00 0.00
28 Adult Education Department 0.00 0.00 0.00 0.00 0.00 0.00
29 Public Libraries Department 0.00 2.00 2.00 0.00 0.00 0.00
30 Jawahar Bal Bhavan 0.00 0.00 0.00 0.00 0.00 0.00
31 Government Textbook Press 0.00 0.00 0.00 0.00 0.00 0.00
32 Food & Civil Supplies Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
33 Food and Civil Supplies Department 0.00 0.00 0.00 0.00 0.00 0.00
34 Legal Metrology Department 0.00 0.00 0.00 0.00 0.00 0.00
35 Andhra Pradesh State Consumer Disputes Redressal Commission 0.00 0.00 0.00 0.00 0.00 0.00
36 Finance Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
37 Treasuries and Accounts Department 0.00 50.00 50.00 0.00 0.12 0.12
38 State Audit Department 0.00 0.00 0.00 0.00 0.00 0.00
39 Life Insurance Department 0.00 0.00 0.00 0.00 0.00 0.00
40 Pay and Accounts officer 0.00 0.00 0.00 0.00 0.00 0.00
41 Works Accounts Directorate 0.00 0.00 0.00 0.00 0.00 0.00
42 General Administration Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
43 Information & Public Relations Department 0.00 3.00 3.00 0.00 0.81 0.81
44 Andhra Pradesh Public Service Commission 0.00 0.00 0.00 0.00 0.00 0.00
45 Tribunal for Disciplinary Proceedings 0.00 0.00 0.00 0.00 0.00 0.00
46 Anti-Corruption Bureau 0.00 6.25 6.25 0.00 0.98 0.98
47 Protocol Directorate 0.00 0.00 0.00 0.00 0.00 0.00
48 Governor & Governor Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
49 Lok-Ayukta & Upa Lok-Ayukta 0.00 0.00 0.00 0.00 0.00 0.00
50 Vigilance & Enforcement Directorate General 0.00 0.00 0.00 0.00 0.00 0.00
51 Andhra Pradesh Bhavan, New Delhi 0.00 0.00 0.00 0.00 0.00 0.00
52 Andhra Pradesh Vigilance Commission 0.00 0.00 0.00 0.00 0.00 0.00
53 Andhra Pradesh Human Resources Development Institute 0.00 0.00 0.00 0.00 0.00 0.00
54 Chief Electoral Officer 0.00 5.00 5.00 0.00 0.27 0.27
55 Andhra Pradesh State Administrative Tribunal 0.00 0.00 0.00 0.00 0.00 0.00
56 Translations Directorate 0.00 0.00 0.00 0.00 0.00 0.00
57 Andhra Pradesh Information Commission 0.00 0.00 0.00 0.00 0.00 0.00
58 Health, Medical & Family Welfare Secretariat 0.00 80.01 80.01 0.00 37.87 37.87
59 Medical Education Department 0.00 308.80 308.80 0.00 32.75 32.75
60 Public Health and Family Welfare Department 0.00 16.00 16.00 0.00 1.60 1.60
61 Family Welfare Department 0.00 0.00 0.00 0.00 0.00 0.00
62 Institute of Preventive Medicine 0.00 0.00 0.00 0.00 0.00 0.00
63 Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 0.00 30.06 30.06 0.00 0.04 0.04
64 Drugs Control Administration 0.00 11.51 11.51 0.00 0.02 0.02
65 Home Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
66 Director General & Inspector General of Police 0.00 118.85 118.85 0.00 42.74 42.74
67 Director General & Inspector General of Prisons 0.00 20.00 20.00 0.00 1.57 1.57
68 Printing, Stationery & Stores Purchase Department 0.00 0.00 0.00 0.00 0.00 0.00
69 Director General of State Disaster Response and Fire Services 0.00 12.61 12.61 0.00 3.20 3.20
70 Sainik Welfare Department 0.00 0.50 0.50 0.00 0.00 0.00
71 Police Academy 0.00 0.00 0.00 0.00 0.00 0.00
72 Intelligence Department 0.00 7.24 7.24 0.00 0.12 0.12
73 Civil Defence Organisation 0.00 0.00 0.00 0.00 0.00 0.00
74 Home Guards 0.00 0.00 0.00 0.00 0.00 0.00
75 Special Protection Force 0.00 0.00 0.00 0.00 0.00 0.00
76 Grey Hounds 0.00 29.00 29.00 0.00 2.35 2.35
77 Organisation of Counter Terrorist Operations (OCTOPUS) 0.00 7.70 7.70 0.00 0.00 0.00
78 Housing Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
79 Weaker Section Housing 0.00 0.00 0.00 0.00 0.00 0.00
80 Water Resources Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
81 Command Area Development Authority 0.00 225.00 225.00 0.00 2.74 2.74
82 Ground Water Department 0.00 2.95 2.95 0.00 0.44 0.44
83 Water Resources (Administration) 0.00 0.00 0.00 0.00 0.00 0.00
84 Major Irrigation, Flood Control and Drainage 0.00 212.71 212.71 0.00 161.04 161.04
85 Minor Irrigation Department 0.00 662.57 662.57 0.00 550.08 550.08
86 N.T.R Telugu Ganga Project 0.00 201.60 201.60 0.00 240.28 240.28
87 Tungabhadra Board 0.00 114.39 114.39 0.00 0.00 0.00
88 Central Design Organisation 0.00 0.00 0.00 0.00 0.00 0.00
89 Inter State Water Resources 0.00 0.00 0.00 0.00 0.00 0.00
90 Commissionerate of Tenders 0.00 0.00 0.00 0.00 0.00 0.00
91 Irrigation Projects, Kadapa 0.00 534.14 534.14 0.00 358.19 358.19
92 Hydrology Department 0.00 0.00 0.00 0.00 0.00 0.00
93 Krishna Basin, Commissioner 0.00 0.00 0.00 0.00 0.00 0.00
94 Irrigation Projects, North Coastal Districts 0.00 537.86 537.86 0.00 250.16 250.16
95 Irrigation Projects, Ongole 0.00 519.54 519.54 0.00 225.25 225.25
96 Irrigation Projects, Anantapur 0.00 638.97 638.97 0.00 970.75 970.75
97 Polavaram Project 0.00 7248.01 7248.01 0.00 3866.38 3866.38
98 Project Preparation and Monitoring Unit (PPMU), Andhra Pradesh Water Sector Improvement Project (APWSIP) 0.00 600.00 600.00 0.00 232.99 232.99
99 Irrigation Projects, Kurnool 0.00 159.35 159.35 0.00 169.88 169.88
100 Resettlement and Rehabilitation Commissionerate 0.00 3.68 3.68 0.00 0.00 0.00
101 Quality Control Wing for Andhra Region 0.00 0.00 0.00 0.00 0.00 0.00
102 Quality Control Wing for Rayalaseema Region 0.00 0.00 0.00 0.00 0.00 0.00
103 Godavari Delta System, Dowlaiswaram 0.00 230.62 230.62 0.00 196.60 196.60
104 Krishna Delta System, Vijayawada 0.00 176.99 176.99 0.00 183.58 183.58
105 Industries and Commerce Secretariat 0.00 0.00 0.00 0.00 2.00 2.00
106 Industries, Commerce and Export Promotion Department 0.00 383.00 383.00 0.00 0.00 0.00
107 Handlooms & Textiles Department 0.00 0.00 0.00 0.00 0.00 0.00
108 Mines and Geology Department 0.00 0.00 0.00 0.00 0.00 0.00
109 Sugar Cane Commissioner 0.00 0.00 0.00 0.00 0.00 0.00
110 Information Technology, Electronics & Communications Secretariat 0.00 85.63 85.63 0.00 42.82 42.82
111 Electronically Deliverable Services Directorate 0.00 0.50 0.50 0.00 0.05 0.05
112 Labour and Employment Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
113 Employment and Training Department 0.00 28.00 28.00 0.00 1.35 1.35
114 Labour Department 0.00 0.00 0.00 0.00 0.00 0.00
115 Factories Department 0.50 0.00 0.50 0.00 0.00 0.00
116 Labour Court, Guntur 0.00 0.00 0.00 0.00 0.00 0.00
117 Labour Court-cum-Industrial Tribunal, Visakhapatnam 0.00 0.00 0.00 0.00 0.00 0.00
118 Labour Court, Anantapur 0.00 0.00 0.00 0.00 0.00 0.00
119 Insurance Medical Services Department 1.42 0.00 1.42 1.49 0.00 1.49
120 Boilers Department 0.15 0.00 0.15 0.00 0.00 0.00
121 Law Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
122 Registrar General of High Court 0.00 50.00 50.00 0.00 7.19 7.19
123 Prosecutions Department 0.00 0.00 0.00 0.00 0.00 0.00
124 Advocate General of Andhra Pradesh 0.00 0.00 0.00 0.00 0.00 0.00
125 Andhra Pradesh State Legal Services Authority 0.00 0.00 0.00 0.00 0.00 0.00
126 Andhra Pradesh Judicial Academy 0.00 0.00 0.00 0.00 0.00 0.00
127 Legislature Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
128 Municipal Administration and Urban Development Secretariat 0.00 860.86 860.86 0.00 228.23 228.23
129 Municipal Administration Department 0.00 61.04 61.04 0.00 0.00 0.00
130 Town and Country Planning Department 0.00 0.00 0.00 0.00 0.00 0.00
131 Public Health Engineering Department 0.00 19.50 19.50 0.00 5.25 5.25
132 Minorities Welfare Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
133 Minorities Commission 0.00 0.00 0.00 0.00 0.00 0.00
134 Minorities Welfare Department 0.00 100.00 100.00 0.00 0.00 0.00
135 Public Enterprises Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
136 Planning Secretariat 0.00 500.70 500.70 0.00 45.81 45.81
137 Economics and Statistics Department 0.00 0.00 0.00 0.00 0.00 0.00
138 Panchayat Raj and Rural Development Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
139 Panchayat Raj Department 0.00 205.01 205.01 0.00 0.00 0.00
140 Panchayat Raj Engineering Department 0.00 818.37 818.37 0.00 308.92 308.92
141 State Election Commission 0.00 0.00 0.00 0.00 0.00 0.00
142 Rural Development Department 0.00 199.02 199.02 0.00 67.94 67.94
143 Rural Water Supply Department 0.00 526.31 526.31 0.00 188.49 188.49
144 Andhra Pradesh Academy of Rural Development (APARD) 0.00 0.00 0.00 0.00 0.00 0.00
145 Revenue Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
146 Land Administration Department 0.00 34.72 34.72 0.00 4.67 4.67
147 Commercial Taxes Department 0.00 17.65 17.65 0.00 0.00 0.00
148 Excise Department 0.00 10.00 10.00 0.00 0.00 0.00
149 Survey, Settlement and Land Records Department 0.00 0.00 0.00 0.00 0.00 0.00
150 Special Court under Andhra Pradesh Land Grabbing (Prohibition) Act. 0.00 0.00 0.00 0.00 0.00 0.00
151 Endowments Department 0.00 0.00 0.00 0.00 0.00 0.00
152 Registration and Stamps Department 0.00 4.69 4.69 0.00 0.87 0.87
153 Relief and Disaster Management Commissionerate 0.00 872.77 872.77 0.00 209.87 209.87
154 Andhra Pradesh Value Added Tax Appellate Tribunal, Visakhapatnam 0.00 0.00 0.00 0.00 0.00 0.00
155 Skill Development, Entrepreneurship and Innovation Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
156 Social Welfare Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
157 Social Welfare Department 0.00 254.30 254.30 0.00 56.69 56.69
158 Tribal Welfare Department 0.00 121.20 121.20 0.00 29.00 29.00
159 Tribal Welfare Engineering Department 0.00 0.00 0.00 0.00 0.00 0.00
160 Social Welfare Residential Educational Institutions Society 0.00 125.01 125.01 0.00 39.03 39.03
161 Tribal Welfare Residential Educational Institutions Society 0.00 0.00 0.00 0.00 0.00 0.00
162 Transport, Roads and Buildings Secretariat 0.00 84.41 84.41 0.00 60.53 60.53
163 Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 0.00 274.55 274.55 0.00 257.69 257.69
164 Transport Department 0.00 23.00 23.00 0.00 0.00 0.00
165 Buildings Department 0.00 78.88 78.88 0.00 21.62 21.62
166 Core Network Roads (CRN), Road Development Corporation (RDC) & Public Private Partnership (PPP) Department 0.00 927.37 927.37 0.00 236.46 236.46
167 Rural Roads, ENC (R&B) 0.00 367.59 367.59 133.14 172.12 305.26
168 Electrical Chief Engineer 0.00 4.95 4.95 0.00 1.76 1.76
169 National Highways and Central Road Funds Department 0.00 237.17 237.17 0.00 191.34 191.34
170 Women, Children, Disabled and Senior Citizens Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
171 Women Development & Child Welfare Department 0.00 142.74 142.74 0.00 32.23 32.23
172 Persons with Differently Abled and Senior Citizens Welfare Department 0.04 6.00 6.04 0.00 0.57 0.57
173 Juvenile Welfare Department 0.00 3.20 3.20 0.00 0.07 0.07
174 Youth and Sports Secretariat 0.00 0.00 0.00 0.00 0.00 0.00
175 Cultural Affairs Department 0.00 0.00 0.00 0.00 0.00 0.00
176 Tourism Department 0.00 40.00 40.00 0.00 2.65 2.65
177 Youth Services Department 0.00 0.00 0.00 0.00 0.00 0.00
178 National Cadet Corps (N.C.C) Department 0.00 0.00 0.00 0.00 0.00 0.00
179 Sports Authority of Andhra Pradesh (SAAP) 0.00 195.00 195.00 0.00 11.56 11.56
180 Archaeology & Museums Department 0.00 0.00 0.00 0.00 0.00 0.00
Total 22.98 21936.39 21959.37 157.98 10179.09 10337.07