back[Rupees in Crores]
Department wise Overall Expenditure
Sr.No Department Budget 2017-18 Expenditure
Non -Plan Plan Total Non -Plan Plan Total
1 Agriculture Marketing & Co-Operation Secretariat 368.88 80.00 448.88 180.02 9.61 189.63
2 Agriculture Department 4355.37 1170.46 5525.83 4078.94 661.84 4740.78
3 Horticulture Department 45.23 970.03 1015.26 20.48 112.75 133.23
4 Sericulture Department 133.87 25.60 159.47 41.23 8.53 49.76
5 Marketing Department 18.24 0.00 18.24 4.37 0.00 4.37
6 Registrar of Co-Operative Societies 157.08 17.31 174.39 62.60 0.03 62.63
7 Animal Husbandry, Dairy Development & Fisheries Secretariat 100.86 55.00 155.86 50.40 18.33 68.73
8 Animal Husbandry Department 564.45 391.81 956.26 228.55 85.84 314.39
9 Fisheries Department 50.82 230.94 281.76 18.33 67.69 86.02
10 Backward Classes Welfare Secretariat 1.86 0.00 1.86 0.87 0.00 0.87
11 Backward Classes Welfare Department 407.83 4603.82 5011.65 140.38 1566.64 1707.02
12 Environment, Forest, Science & Technology Secretariat 7.26 21.48 28.74 2.46 2.00 4.46
13 Principal Chief Conservator of Forests 278.35 76.60 354.95 110.67 9.93 120.60
14 Higher Education Secretariat 807.76 219.05 1026.81 281.49 38.04 319.53
15 Technical Education Department 678.10 86.90 765.00 222.57 29.83 252.40
16 Collegiate Education Department 860.55 99.60 960.15 320.53 48.00 368.53
17 State Archives 4.32 0.94 5.26 0.56 0.00 0.56
18 Intermediate Education Department 695.41 60.00 755.41 257.56 13.35 270.91
19 Oriental Manuscripts Department 0.00 0.85 0.85 0.00 0.00 0.00
20 Energy and Infrastructure Secretariat 3627.43 609.40 4236.83 1277.53 214.77 1492.30
21 Chief Electrical Inspector To Government 11.07 0.00 11.07 4.19 0.00 4.19
22 Chief Engineer, Electrical Generation 26.85 0.00 26.85 0.00 0.00 0.00
23 State Ports Directorate 23.29 13.45 36.74 7.82 0.77 8.59
24 Secondary Education Secretariat 4.84 0.00 4.84 2.33 0.00 2.33
25 School Education Department 14027.60 2931.85 16959.45 6141.73 1598.27 7740.00
26 Government Examinations Department 46.00 0.00 46.00 14.76 0.00 14.76
27 Registrar of Publications 0.24 0.00 0.24 0.08 0.00 0.08
28 Adult Education Department 13.04 1.82 14.86 7.39 2.91 10.30
29 Public Libraries Department 63.28 2.00 65.28 19.31 0.00 19.31
30 Jawahar Bal Bhavan 5.00 0.05 5.05 1.42 0.00 1.42
31 Government Textbook Press 101.31 0.00 101.31 78.45 0.00 78.45
32 Food & Civil Supplies Secretariat 0.74 0.00 0.74 0.26 0.00 0.26
33 Food and Civil Supplies Department 2879.47 550.33 3429.80 1246.83 350.16 1596.99
34 Legal Metrology Department 17.52 3.50 21.02 7.18 0.00 7.18
35 Andhra Pradesh State Consumer Disputes Redressal Commission 11.73 0.00 11.73 5.05 0.00 5.05
36 Finance Secretariat 37566.81 267.00 37833.81 14248.85 26.79 14275.64
37 Treasuries and Accounts Department 158.97 50.00 208.97 64.47 0.00 64.47
38 State Audit Department 92.11 0.00 92.11 38.42 0.00 38.42
39 Life Insurance Department 0.01 0.00 0.01 7.12 0.00 7.12
40 Pay and Accounts officer 13.29 0.00 13.29 6.15 0.00 6.15
41 Works Accounts Directorate 38.06 0.00 38.06 16.66 0.00 16.66
42 General Administration Secretariat 142.01 60.00 202.01 44.16 15.00 59.16
43 Information & Public Relations Department 75.88 75.61 151.49 27.60 41.16 68.76
44 Andhra Pradesh Public Service Commission 56.80 0.00 56.80 28.66 0.00 28.66
45 Tribunal for Disciplinary Proceedings 1.22 0.00 1.22 0.55 0.00 0.55
46 Anti-Corruption Bureau 31.84 6.25 38.09 16.00 0.49 16.49
47 Protocol Directorate 15.94 0.00 15.94 8.82 0.00 8.82
48 Governor & Governor Secretariat 12.76 0.00 12.76 0.00 0.00 0.00
49 Lok-Ayukta & Upa Lok-Ayukta 7.97 0.00 7.97 0.00 0.00 0.00
50 Vigilance & Enforcement Directorate General 41.63 0.00 41.63 18.19 0.00 18.19
51 Andhra Pradesh Bhavan, New Delhi 13.90 0.00 13.90 0.00 0.00 0.00
52 Andhra Pradesh Vigilance Commission 3.43 0.00 3.43 1.61 0.00 1.61
53 Andhra Pradesh Human Resources Development Institute 0.00 11.88 11.88 0.00 2.97 2.97
54 Chief Electoral Officer 69.67 5.00 74.67 24.11 0.27 24.38
55 Andhra Pradesh State Administrative Tribunal 9.90 0.00 9.90 6.25 0.00 6.25
56 Translations Directorate 2.52 0.00 2.52 0.99 0.00 0.99
57 Andhra Pradesh Information Commission 4.48 0.00 4.48 0.00 0.00 0.00
58 Health, Medical & Family Welfare Secretariat 533.25 125.22 658.47 267.08 24.97 292.05
59 Medical Education Department 1249.42 1332.80 2582.22 489.69 574.67 1064.36
60 Public Health and Family Welfare Department 1315.39 277.33 1592.72 521.41 5.26 526.67
61 Family Welfare Department 1.00 1941.14 1942.14 0.00 1077.73 1077.73
62 Institute of Preventive Medicine 17.88 0.00 17.88 7.04 0.00 7.04
63 Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 142.13 54.77 196.90 56.49 0.04 56.53
64 Drugs Control Administration 16.53 13.78 30.31 7.77 0.13 7.90
65 Home Secretariat 7.84 0.00 7.84 2.99 0.00 2.99
66 Director General & Inspector General of Police 4088.72 118.85 4207.57 1800.76 37.09 1837.85
67 Director General & Inspector General of Prisons 178.55 20.00 198.55 71.12 1.57 72.69
68 Printing, Stationery & Stores Purchase Department 41.12 0.00 41.12 15.70 0.00 15.70
69 Director General of State Disaster Response and Fire Services 183.23 13.60 196.83 73.61 10.56 84.17
70 Sainik Welfare Department 5.91 10.50 16.41 2.41 2.76 5.17
71 Police Academy 0.00 0.00 0.00 0.00 0.00 0.00
72 Intelligence Department 166.78 7.24 174.02 96.73 0.12 96.85
73 Civil Defence Organisation 0.00 0.00 0.00 0.00 0.00 0.00
74 Home Guards 10.50 0.00 10.50 4.08 0.00 4.08
75 Special Protection Force 181.51 0.00 181.51 72.86 0.00 72.86
76 Grey Hounds 117.18 29.00 146.18 56.31 2.17 58.48
77 Organisation of Counter Terrorist Operations (OCTOPUS) 33.09 7.70 40.79 15.85 0.00 15.85
78 Housing Secretariat 2.42 0.00 2.42 0.58 0.00 0.58
79 Weaker Section Housing 110.29 1343.85 1454.14 1725.09 693.87 2418.96
80 Water Resources Secretariat 19.38 0.00 19.38 6.13 0.00 6.13
81 Command Area Development Authority 46.37 229.60 275.97 8.19 5.39 13.58
82 Ground Water Department 38.36 5.65 44.01 18.53 0.93 19.46
83 Water Resources (Administration) 165.96 1.20 167.16 77.76 0.58 78.34
84 Major Irrigation, Flood Control and Drainage 84.77 212.71 297.48 39.48 114.27 153.75
85 Minor Irrigation Department 67.85 662.57 730.42 28.21 508.54 536.75
86 N.T.R Telugu Ganga Project 0.15 201.60 201.75 0.03 192.62 192.65
87 Tungabhadra Board 47.63 114.39 162.02 0.00 0.00 0.00
88 Central Design Organisation 20.22 0.00 20.22 5.30 0.00 5.30
89 Inter State Water Resources 17.81 0.00 17.81 7.36 0.00 7.36
90 Commissionerate of Tenders 1.91 0.00 1.91 0.96 0.00 0.96
91 Irrigation Projects, Kadapa 2.62 534.14 536.76 0.25 293.69 293.94
92 Hydrology Department 15.26 3.99 19.25 6.01 0.00 6.01
93 Krishna Basin, Commissioner 0.61 0.00 0.61 0.08 0.00 0.08
94 Irrigation Projects, North Coastal Districts 1.61 537.86 539.47 2.81 160.25 163.06
95 Irrigation Projects, Ongole 83.95 530.15 614.10 37.92 202.06 239.98
96 Irrigation Projects, Anantapur 1.75 638.97 640.72 0.09 585.14 585.23
97 Polavaram Project 2.66 7248.01 7250.67 0.44 3741.97 3742.41
98 Project Preparation and Monitoring Unit (PPMU), Andhra Pradesh Water Sector Improvement Project (APWSIP) 0.00 600.00 600.00 0.00 196.01 196.01
99 Irrigation Projects, Kurnool 20.33 164.87 185.20 9.12 123.51 132.63
100 Resettlement and Rehabilitation Commissionerate 2.67 3.68 6.35 0.62 0.00 0.62
101 Quality Control Wing for Andhra Region 20.39 0.00 20.39 9.79 0.00 9.79
102 Quality Control Wing for Rayalaseema Region 3.38 0.00 3.38 0.02 0.00 0.02
103 Godavari Delta System, Dowlaiswaram 5.39 230.62 236.01 0.40 139.50 139.90
104 Krishna Delta System, Vijayawada 2.20 176.99 179.19 1.10 131.68 132.78
105 Industries and Commerce Secretariat 13.48 288.42 301.90 3.92 74.63 78.55
106 Industries, Commerce and Export Promotion Department 63.66 1240.38 1304.04 14.29 650.50 664.79
107 Handlooms & Textiles Department 19.94 211.31 231.25 7.75 22.18 29.93
108 Mines and Geology Department 37.52 0.00 37.52 16.51 0.00 16.51
109 Sugar Cane Commissioner 211.24 0.00 211.24 2.45 0.00 2.45
110 Information Technology, Electronics & Communications Secretariat 0.85 358.73 359.58 0.43 123.62 124.05
111 Electronically Deliverable Services Directorate 0.89 4.01 4.90 0.34 2.17 2.51
112 Labour and Employment Secretariat 2.45 0.00 2.45 1.16 0.00 1.16
113 Employment and Training Department 118.10 38.42 156.52 53.35 3.10 56.45
114 Labour Department 48.33 0.00 48.33 19.09 0.00 19.09
115 Factories Department 13.91 0.00 13.91 5.72 0.00 5.72
116 Labour Court, Guntur 0.67 0.00 0.67 0.29 0.00 0.29
117 Labour Court-cum-Industrial Tribunal, Visakhapatnam 1.19 0.00 1.19 0.41 0.00 0.41
118 Labour Court, Anantapur 1.29 0.00 1.29 0.52 0.00 0.52
119 Insurance Medical Services Department 201.93 0.00 201.93 93.68 0.00 93.68
120 Boilers Department 5.78 0.00 5.78 1.80 0.00 1.80
121 Law Secretariat 7.10 35.00 42.10 2.50 8.75 11.25
122 Registrar General of High Court 660.35 50.00 710.35 252.28 7.19 259.47
123 Prosecutions Department 28.77 0.00 28.77 12.05 0.00 12.05
124 Advocate General of Andhra Pradesh 16.08 0.00 16.08 4.46 0.00 4.46
125 Andhra Pradesh State Legal Services Authority 28.43 0.00 28.43 10.07 0.00 10.07
126 Andhra Pradesh Judicial Academy 2.72 0.00 2.72 0.00 0.00 0.00
127 Legislature Secretariat 134.48 0.00 134.48 44.33 0.00 44.33
128 Municipal Administration and Urban Development Secretariat 727.75 3052.16 3779.91 3.29 795.37 798.66
129 Municipal Administration Department 949.90 371.81 1321.71 364.30 43.39 407.69
130 Town and Country Planning Department 17.71 0.00 17.71 6.45 0.00 6.45
131 Public Health Engineering Department 68.63 19.50 88.13 25.78 5.25 31.03
132 Minorities Welfare Secretariat 2.19 0.00 2.19 0.72 0.00 0.72
133 Minorities Commission 0.68 0.00 0.68 0.00 0.00 0.00
134 Minorities Welfare Department 6.81 830.57 837.38 2.59 256.06 258.65
135 Public Enterprises Secretariat 1.57 0.00 1.57 0.96 0.00 0.96
136 Planning Secretariat 11.69 954.64 966.33 4.16 95.19 99.35
137 Economics and Statistics Department 89.32 8.99 98.31 37.64 2.33 39.97
138 Panchayat Raj and Rural Development Secretariat 12.15 0.00 12.15 4.39 0.00 4.39
139 Panchayat Raj Department 3360.85 260.72 3621.57 492.83 26.80 519.63
140 Panchayat Raj Engineering Department 484.05 912.85 1396.90 211.06 316.55 527.61
141 State Election Commission 4.14 0.00 4.14 1.11 0.00 1.11
142 Rural Development Department 5.71 14519.38 14525.09 1.67 5484.62 5486.29
143 Rural Water Supply Department 433.26 1142.08 1575.34 130.35 634.69 765.04
144 Andhra Pradesh Academy of Rural Development (APARD) 5.58 0.00 5.58 3.57 0.00 3.57
145 Revenue Secretariat 13.06 0.00 13.06 5.29 0.00 5.29
146 Land Administration Department 1273.05 41.07 1314.12 464.68 4.58 469.26
147 Commercial Taxes Department 391.97 17.65 409.62 173.22 0.00 173.22
148 Excise Department 401.82 10.00 411.82 150.48 0.00 150.48
149 Survey, Settlement and Land Records Department 58.88 11.54 70.42 22.13 1.35 23.48
150 Special Court under Andhra Pradesh Land Grabbing (Prohibition) Act. 0.00 0.00 0.00 0.01 0.00 0.01
151 Endowments Department 0.00 75.00 75.00 31.72 37.50 69.22
152 Registration and Stamps Department 181.86 4.69 186.55 68.28 0.87 69.15
153 Relief and Disaster Management Commissionerate 491.97 872.77 1364.74 1750.45 165.05 1915.50
154 Andhra Pradesh Value Added Tax Appellate Tribunal, Visakhapatnam 1.19 0.00 1.19 0.46 0.00 0.46
155 Skill Development, Entrepreneurship and Innovation Secretariat 1.51 396.47 397.98 0.44 122.17 122.61
156 Social Welfare Secretariat 7.06 0.00 7.06 2.72 0.00 2.72
157 Social Welfare Department 524.88 2411.48 2936.36 182.56 829.94 1012.50
158 Tribal Welfare Department 479.39 1087.45 1566.84 215.95 404.72 620.67
159 Tribal Welfare Engineering Department 21.05 0.00 21.05 7.96 0.00 7.96
160 Social Welfare Residential Educational Institutions Society 0.00 749.01 749.01 0.00 293.35 293.35
161 Tribal Welfare Residential Educational Institutions Society 224.00 3.43 227.43 112.00 0.00 112.00
162 Transport, Roads and Buildings Secretariat 126.73 433.89 560.62 92.37 278.07 370.44
163 Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 801.84 274.55 1076.39 288.91 240.18 529.09
164 Transport Department 168.39 23.00 191.39 39.45 0.00 39.45
165 Buildings Department 16.69 78.88 95.57 4.42 21.62 26.04
166 Core Network Roads (CRN), Road Development Corporation (RDC) & Public Private Partnership (PPP) Department 500.00 1002.37 1502.37 222.52 192.71 415.23
167 Rural Roads, ENC (R&B) 0.00 367.59 367.59 132.74 135.77 268.51
168 Electrical Chief Engineer 4.91 4.95 9.86 1.51 1.76 3.27
169 National Highways and Central Road Funds Department 0.80 237.17 237.97 0.11 160.90 161.01
170 Women, Children, Disabled and Senior Citizens Secretariat 2.34 0.00 2.34 0.73 0.00 0.73
171 Women Development & Child Welfare Department 41.07 1615.88 1656.95 11.59 921.49 933.08
172 Persons with Differently Abled and Senior Citizens Welfare Department 27.96 61.55 89.51 8.52 13.22 21.74
173 Juvenile Welfare Department 21.06 3.20 24.26 8.96 0.11 9.07
174 Youth and Sports Secretariat 3.61 0.00 3.61 1.54 0.00 1.54
175 Cultural Affairs Department 68.33 3.83 72.16 20.51 -2.22 18.29
176 Tourism Department 225.43 59.92 285.35 49.17 7.50 56.67
177 Youth Services Department 2.68 775.00 777.68 1.15 72.93 74.08
178 National Cadet Corps (N.C.C) Department 46.84 0.50 47.34 18.26 0.08 18.34
179 Sports Authority of Andhra Pradesh (SAAP) 15.96 195.00 210.96 7.98 11.56 19.54
180 Archaeology & Museums Department 12.94 0.00 12.94 3.18 0.00 3.18
Total 91791.24 65208.12 156999.36 40883.36 26220.65 67104.01