back[Rupees in Crores]
Department wise Overall Expenditure
Sr.No Department Budget 2017-18 Expenditure
1 Agriculture Marketing & Co-Operation Secretariat 448.88 525.46
2 Agriculture Department 5525.83 3744.62
3 Horticulture Department 1015.26 1500.72
4 Sericulture Department 159.47 151.00
5 Marketing Department 18.24 57.59
6 Registrar of Co-Operative Societies 174.39 130.56
7 Animal Husbandry, Dairy Development & Fisheries Secretariat 155.86 152.55
8 Animal Husbandry Department 956.26 952.09
9 Fisheries Department 281.76 267.95
10 Backward Classes Welfare Secretariat 1.86 1.92
11 Backward Classes Welfare Department 5011.65 4917.07
12 Environment, Forest, Science & Technology Secretariat 28.74 7.98
13 Principal Chief Conservator of Forests 354.95 326.68
14 Higher Education Secretariat 1026.81 846.09
15 Technical Education Department 765.00 660.17
16 Collegiate Education Department 960.15 839.21
17 State Archives 5.26 1.66
18 Oriental Manuscripts Department 0.85 0.00
19 Energy and Infrastructure Secretariat 4236.83 3857.05
20 Chief Electrical Inspector To Government 11.07 8.50
21 Chief Engineer, Electrical Generation 26.85 0.00
22 State Ports Directorate 36.74 25.23
23 Secondary Education Secretariat 4.84 4.34
24 School Education Department 16959.45 15965.88
25 Government Examinations Department 46.00 55.90
26 Registrar of Publications 0.24 0.19
27 Adult Education Department 14.86 49.84
28 Public Libraries Department 65.28 105.24
29 Jawahar Bal Bhavan 5.05 3.43
30 Government Textbook Press 101.31 98.37
31 Intermediate Education Department 755.41 683.46
32 Food & Civil Supplies Secretariat 0.74 0.51
33 Food and Civil Supplies Department 3429.80 3061.60
34 Legal Metrology Department 21.02 15.74
35 Andhra Pradesh State Consumer Disputes Redressal Commission 11.73 11.94
36 Finance Secretariat 37833.81 33162.45
37 Treasuries and Accounts Department 208.97 142.35
38 State Audit Department 92.11 80.65
39 Life Insurance Department 0.01 18.24
40 Pay and Accounts officer 13.29 12.87
41 Works Accounts Directorate 38.06 34.53
42 General Administration Secretariat 202.01 252.30
43 Information & Public Relations Department 151.49 185.64
44 Andhra Pradesh Public Service Commission 56.80 50.05
45 Tribunal for Disciplinary Proceedings 1.22 1.08
46 Anti-Corruption Bureau 38.09 46.39
47 Protocol Directorate 15.94 24.07
48 Governor & Governor Secretariat 12.76 0.00
49 Lok-Ayukta & Upa Lok-Ayukta 7.97 0.00
50 Vigilance & Enforcement Directorate General 41.63 40.18
51 Andhra Pradesh Bhavan, New Delhi 13.90 1.16
52 Andhra Pradesh Vigilance Commission 3.43 3.21
53 Andhra Pradesh Human Resources Development Institute 11.88 11.88
54 Chief Electoral Officer 74.67 75.82
55 Andhra Pradesh State Administrative Tribunal 9.90 11.37
56 Translations Directorate 2.52 2.01
57 Andhra Pradesh Information Commission 4.48 0.30
58 Health, Medical & Family Welfare Secretariat 658.47 531.78
59 Medical Education Department 2582.22 2328.54
60 Public Health and Family Welfare Department 1592.72 1382.99
61 Family Welfare Department 1942.14 1735.23
62 Institute of Preventive Medicine 17.88 16.03
63 Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 196.90 122.20
64 Drugs Control Administration 30.31 20.52
65 Home Secretariat 7.84 6.47
66 Director General & Inspector General of Police 4207.57 4143.28
67 Director General & Inspector General of Prisons 198.55 164.56
68 Printing, Stationery & Stores Purchase Department 41.12 29.56
69 Director General of State Disaster Response and Fire Services 196.83 174.79
70 Sainik Welfare Department 16.41 14.54
71 Police Academy 0.00 0.00
72 Intelligence Department 174.02 222.68
73 Civil Defence Organisation 0.00 0.00
74 Home Guards 10.50 8.71
75 Special Protection Force 181.51 156.64
76 Grey Hounds 146.18 135.68
77 Organisation of Counter Terrorist Operations (OCTOPUS) 40.79 37.75
78 Commissioner Of Police, Visakhapatnam 0.00 0.00
79 Housing Secretariat 2.42 1.34
80 Weaker Section Housing 1454.14 2904.54
81 Water Resources Secretariat 19.38 12.64
82 Command Area Development Authority 275.97 50.64
83 Ground Water Department 44.01 38.46
84 Water Resources (Administration) 167.16 162.62
85 Major Irrigation, Flood Control and Drainage 297.48 405.16
86 Minor Irrigation Department 730.42 1437.28
87 N.T.R Telugu Ganga Project 201.75 341.40
88 Tungabhadra Board 162.02 0.00
89 Central Design Organisation 20.22 10.69
90 Inter State Water Resources 17.81 15.53
91 Commissionerate of Tenders 1.91 1.83
92 Irrigation Projects, Kadapa 536.76 163.09
93 Hydrology Department 19.25 12.92
94 Krishna Basin, Commissioner 0.61 0.21
95 Irrigation Projects, North Coastal Districts 539.47 172.82
96 Irrigation Projects, Ongole 614.10 185.26
97 Irrigation Projects, Anantapur 640.72 181.10
98 Polavaram Project 7250.67 4735.78
99 Project Preparation and Monitoring Unit (PPMU), Andhra Pradesh Water Sector Improvement Project (APWSIP) 600.00 383.97
100 Irrigation Projects, Kurnool 185.20 172.37
101 Resettlement and Rehabilitation Commissionerate 6.35 1.41
102 Quality Control Wing for Andhra Region 20.39 19.25
103 Quality Control Wing for Rayalaseema Region 3.38 0.32
104 Godavari Delta System, Dowlaiswaram 236.01 185.69
105 Krishna Delta System, Vijayawada 179.19 41.71
106 Industries and Commerce Secretariat 301.90 272.00
107 Industries, Commerce and Export Promotion Department 1304.04 1114.93
108 Handlooms & Textiles Department 231.25 75.80
109 Mines and Geology Department 37.52 36.59
110 Sugar Cane Commissioner 211.24 20.42
111 Information Technology, Electronics & Communications Secretariat 359.58 298.33
112 Electronically Deliverable Services Directorate 4.90 3.95
113 Labour and Employment Secretariat 2.45 2.40
114 Employment and Training Department 156.52 120.01
115 Labour Department 48.33 40.72
116 Factories Department 13.91 12.42
117 Labour Court, Guntur 0.67 0.63
118 Labour Court-cum-Industrial Tribunal, Visakhapatnam 1.19 0.92
119 Labour Court, Anantapur 1.29 1.02
120 Insurance Medical Services Department 201.93 261.91
121 Boilers Department 5.78 4.08
122 Law Secretariat 42.10 40.98
123 Registrar General of High Court 710.35 549.98
124 Prosecutions Department 28.77 26.07
125 Advocate General of Andhra Pradesh 16.08 9.87
126 Andhra Pradesh State Legal Services Authority 28.43 23.70
127 Andhra Pradesh Judicial Academy 2.72 0.00
128 Legislature Secretariat 134.48 81.34
129 Municipal Administration and Urban Development Secretariat 3779.91 3222.88
130 Municipal Administration Department 1321.71 953.44
131 Town and Country Planning Department 17.71 13.75
132 Public Health Engineering Department 88.13 66.16
133 Minorities Welfare Secretariat 2.19 1.53
134 Minorities Commission 0.68 0.00
135 Minorities Welfare Department 837.38 650.32
136 Public Enterprises Secretariat 1.57 1.84
137 Planning Secretariat 966.33 -440.42
138 Economics and Statistics Department 98.31 84.95
139 Panchayat Raj and Rural Development Secretariat 12.15 9.03
140 Panchayat Raj Department 3621.57 2956.73
141 Panchayat Raj Engineering Department 1396.90 1299.39
142 State Election Commission 4.14 2.61
143 Rural Development Department 14525.09 13930.33
144 Rural Water Supply Department 1575.34 3576.27
145 Andhra Pradesh Academy of Rural Development (APARD) 5.58 6.80
146 Revenue Secretariat 13.06 10.75
147 Land Administration Department 1314.12 1032.26
148 Commercial Taxes Department 409.62 363.72
149 Excise Department 411.82 324.23
150 Survey, Settlement and Land Records Department 70.42 59.85
151 Special Court under Andhra Pradesh Land Grabbing (Prohibition) Act. 0.00 0.02
152 Endowments Department 75.00 141.41
153 Registration and Stamps Department 186.55 151.49
154 Relief and Disaster Management Commissionerate 1364.74 2637.19
155 Andhra Pradesh Value Added Tax Appellate Tribunal, Visakhapatnam 1.19 1.12
156 Department of Real Time Governance 0.00 0.00
157 Skill Development, Entrepreneurship and Innovation Secretariat 397.98 457.19
158 Social Welfare Secretariat 7.06 5.70
159 Social Welfare Department 2936.36 2508.07
160 Tribal Welfare Department 1566.84 1503.03
161 Tribal Welfare Engineering Department 21.05 17.43
162 Social Welfare Residential Educational Institutions Society 749.01 621.28
163 Tribal Welfare Residential Educational Institutions Society 227.43 205.63
164 Transport, Roads and Buildings Secretariat 560.62 547.82
165 Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 1076.39 726.09
166 Transport Department 191.39 159.51
167 Buildings Department 95.57 26.96
168 Core Network Roads (CRN), Road Development Corporation (RDC) & Public Private Partnership (PPP) Department 1502.37 503.35
169 Rural Roads, ENC (R&B) 367.59 228.08
170 Electrical Chief Engineer 9.86 4.54
171 National Highways and Central Road Funds Department 237.97 545.16
172 Women, Children, Differently Abled and Senior Citizens Secretariat 2.34 1.67
173 Women Development & Child Welfare Department 1656.95 1642.45
174 Department for Welfare of Differently Abled, Transgender and Senior Citizens 89.51 78.48
175 Juvenile Welfare Department 24.26 20.71
176 Youth and Sports Secretariat 3.61 6.23
177 Cultural Affairs Department 72.16 62.41
178 Tourism Department 285.35 231.28
179 Youth Services Department 777.68 212.97
180 National Cadet Corps (N.C.C) Department 47.34 40.59
181 Sports Authority of Andhra Pradesh (SAAP) 210.96 94.02
182 Archaeology & Museums Department 12.94 9.04
Total 156999.36 140572.48