back[Rupees in Crores]
Department wise expenditure on Loans and Advances
Sr.No Department Budget 2017-18 Expenditure
1 Agriculture Marketing & Co-Operation Secretariat 0.00 0.00
2 Agriculture Department 0.00 0.00
3 Horticulture Department 0.00 0.00
4 Sericulture Department 0.00 0.00
5 Marketing Department 0.00 0.00
6 Registrar of Co-Operative Societies 0.00 0.00
7 Animal Husbandry, Dairy Development & Fisheries Secretariat 0.00 0.00
8 Animal Husbandry Department 0.00 46.24
9 Fisheries Department 0.00 0.00
10 Backward Classes Welfare Secretariat 0.00 0.00
11 Backward Classes Welfare Department 0.00 0.00
12 Environment, Forest, Science & Technology Secretariat 0.00 0.00
13 Principal Chief Conservator of Forests 0.00 0.00
14 Higher Education Secretariat 0.00 0.00
15 Technical Education Department 0.00 0.00
16 Collegiate Education Department 0.00 0.00
17 State Archives 0.00 0.00
18 Oriental Manuscripts Department 0.00 0.00
19 Energy and Infrastructure Secretariat 381.84 302.94
20 Chief Electrical Inspector To Government 0.00 0.00
21 Chief Engineer, Electrical Generation 0.00 0.00
22 State Ports Directorate 0.00 0.00
23 Secondary Education Secretariat 0.00 0.00
24 School Education Department 0.00 0.00
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 0.00 0.00
29 Jawahar Bal Bhavan 0.00 0.00
30 Government Textbook Press 0.00 0.00
31 Intermediate Education Department 0.00 0.00
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 171.25 87.82
37 Treasuries and Accounts Department 0.00 0.00
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 0.00 0.00
44 Andhra Pradesh Public Service Commission 0.00 0.00
45 Tribunal for Disciplinary Proceedings 0.00 0.00
46 Anti-Corruption Bureau 0.00 0.00
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 0.00 0.00
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 0.00 0.00
59 Medical Education Department 0.00 0.00
60 Public Health and Family Welfare Department 0.00 0.00
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 0.00 0.00
64 Drugs Control Administration 0.00 0.00
65 Home Secretariat 0.00 0.00
66 Director General & Inspector General of Police 0.00 0.00
67 Director General & Inspector General of Prisons 0.00 0.00
68 Printing, Stationery & Stores Purchase Department 0.00 0.00
69 Director General of State Disaster Response and Fire Services 0.00 0.00
70 Sainik Welfare Department 0.00 0.00
71 Police Academy 0.00 0.00
72 Intelligence Department 0.00 0.00
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 0.00 0.00
77 Organisation of Counter Terrorist Operations (OCTOPUS) 0.00 0.00
78 Commissioner Of Police, Visakhapatnam 0.00 0.00
79 Housing Secretariat 0.00 0.00
80 Weaker Section Housing 129.74 1848.19
81 Water Resources Secretariat 0.00 0.00
82 Command Area Development Authority 0.00 0.00
83 Ground Water Department 0.00 0.00
84 Water Resources (Administration) 0.00 0.00
85 Major Irrigation, Flood Control and Drainage 0.00 0.00
86 Minor Irrigation Department 0.00 0.00
87 N.T.R Telugu Ganga Project 0.00 0.00
88 Tungabhadra Board 0.00 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 0.00 0.00
93 Hydrology Department 0.00 0.00
94 Krishna Basin, Commissioner 0.00 0.00
95 Irrigation Projects, North Coastal Districts 0.00 0.00
96 Irrigation Projects, Ongole 0.00 0.00
97 Irrigation Projects, Anantapur 0.00 0.00
98 Polavaram Project 0.00 0.00
99 Project Preparation and Monitoring Unit (PPMU), Andhra Pradesh Water Sector Improvement Project (APWSIP) 0.00 0.00
100 Irrigation Projects, Kurnool 0.00 0.00
101 Resettlement and Rehabilitation Commissionerate 0.00 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 0.00 0.00
105 Krishna Delta System, Vijayawada 0.00 0.00
106 Industries and Commerce Secretariat 0.00 0.00
107 Industries, Commerce and Export Promotion Department 0.00 0.00
108 Handlooms & Textiles Department 36.98 0.50
109 Mines and Geology Department 0.00 0.00
110 Sugar Cane Commissioner 0.00 15.37
111 Information Technology, Electronics & Communications Secretariat 0.00 0.00
112 Electronically Deliverable Services Directorate 0.00 0.00
113 Labour and Employment Secretariat 0.00 0.00
114 Employment and Training Department 0.00 0.00
115 Labour Department 0.00 0.00
116 Factories Department 0.00 0.00
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 0.00 0.00
121 Boilers Department 0.00 0.00
122 Law Secretariat 0.00 0.00
123 Registrar General of High Court 0.00 0.00
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 50.00 60.00
130 Municipal Administration Department 0.00 0.00
131 Town and Country Planning Department 0.00 0.00
132 Public Health Engineering Department 0.00 0.00
133 Minorities Welfare Secretariat 0.00 0.00
134 Minorities Commission 0.00 0.00
135 Minorities Welfare Department 0.00 0.00
136 Public Enterprises Secretariat 0.00 0.00
137 Planning Secretariat 0.00 0.00
138 Economics and Statistics Department 0.00 0.00
139 Panchayat Raj and Rural Development Secretariat 0.00 0.00
140 Panchayat Raj Department 0.00 0.00
141 Panchayat Raj Engineering Department 0.00 0.00
142 State Election Commission 0.00 0.00
143 Rural Development Department 0.00 0.00
144 Rural Water Supply Department 0.00 0.00
145 Andhra Pradesh Academy of Rural Development (APARD) 0.00 0.00
146 Revenue Secretariat 0.00 0.00
147 Land Administration Department 0.00 0.00
148 Commercial Taxes Department 0.00 0.00
149 Excise Department 0.00 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 0.00 0.00
154 Relief and Disaster Management Commissionerate 0.00 0.00
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 0.00 0.00
160 Tribal Welfare Department 0.00 0.00
161 Tribal Welfare Engineering Department 0.00 0.00
162 Social Welfare Residential Educational Institutions Society 0.00 0.00
163 Tribal Welfare Residential Educational Institutions Society 0.00 0.00
164 Transport, Roads and Buildings Secretariat 349.48 379.64
165 Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 0.00 0.00
166 Transport Department 0.00 0.00
167 Buildings Department 0.00 0.00
168 Core Network Roads (CRN), Road Development Corporation (RDC) & Public Private Partnership (PPP) Department 0.00 0.00
169 Rural Roads, ENC (R&B) 0.00 0.00
170 Electrical Chief Engineer 0.00 0.00
171 National Highways and Central Road Funds Department 0.00 0.00
172 Women, Children, Differently Abled and Senior Citizens Secretariat 0.00 0.00
173 Women Development & Child Welfare Department 0.00 0.00
174 Department for Welfare of Differently Abled, Transgender and Senior Citizens 0.00 0.00
175 Juvenile Welfare Department 0.00 0.00
176 Youth and Sports Secretariat 0.00 0.00
177 Cultural Affairs Department 0.00 0.00
178 Tourism Department 0.00 0.00
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) 0.00 0.00
182 Archaeology & Museums Department 0.00 0.00
Total 1119.29 2740.70