back[Rupees in Crores]
Department wise expenditure on Revenue account
Sr.No Department Budget 2017-18 Expenditure
1 Agriculture Marketing & Co-Operation Secretariat 368.88 368.14
2 Agriculture Department 5420.83 5429.77
3 Horticulture Department 1015.26 1180.73
4 Sericulture Department 159.46 139.58
5 Marketing Department 18.24 8.38
6 Registrar of Co-Operative Societies 172.43 118.94
7 Animal Husbandry, Dairy Development & Fisheries Secretariat 115.86 115.44
8 Animal Husbandry Department 903.89 702.80
9 Fisheries Department 261.76 219.85
10 Backward Classes Welfare Secretariat 1.86 1.70
11 Backward Classes Welfare Department 4485.24 3239.74
12 Environment, Forest, Science & Technology Secretariat 28.74 7.13
13 Principal Chief Conservator of Forests 353.75 266.51
14 Higher Education Secretariat 821.26 702.98
15 Technical Education Department 728.13 436.36
16 Collegiate Education Department 880.52 617.08
17 State Archives 5.26 1.24
18 Intermediate Education Department 703.41 572.93
19 Oriental Manuscripts Department 0.85 0.00
20 Energy and Infrastructure Secretariat 3699.99 1942.12
21 Chief Electrical Inspector To Government 11.07 7.76
22 Chief Engineer, Electrical Generation 26.85 0.00
23 State Ports Directorate 23.29 15.06
24 Secondary Education Secretariat 4.84 4.00
25 School Education Department 16811.70 14546.69
26 Government Examinations Department 46.00 30.01
27 Registrar of Publications 0.24 0.16
28 Adult Education Department 14.86 48.33
29 Public Libraries Department 63.28 56.12
30 Jawahar Bal Bhavan 5.05 3.14
31 Government Textbook Press 101.31 89.27
32 Food & Civil Supplies Secretariat 0.74 0.46
33 Food and Civil Supplies Department 3429.80 2558.88
34 Legal Metrology Department 21.02 14.08
35 Andhra Pradesh State Consumer Disputes Redressal Commission 11.73 9.53
36 Finance Secretariat 29653.43 23836.40
37 Treasuries and Accounts Department 158.97 120.88
38 State Audit Department 92.11 72.61
39 Life Insurance Department 0.01 14.92
40 Pay and Accounts officer 13.29 11.62
41 Works Accounts Directorate 38.06 31.51
42 General Administration Secretariat 202.01 174.39
43 Information & Public Relations Department 148.49 148.62
44 Andhra Pradesh Public Service Commission 56.80 44.41
45 Tribunal for Disciplinary Proceedings 1.22 0.99
46 Anti-Corruption Bureau 31.84 32.44
47 Protocol Directorate 15.94 15.48
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 34.99
51 Andhra Pradesh Bhavan, New Delhi 13.90 0.00
52 Andhra Pradesh Vigilance Commission 3.43 2.93
53 Andhra Pradesh Human Resources Development Institute 11.88 8.34
54 Chief Electoral Officer 69.67 57.68
55 Andhra Pradesh State Administrative Tribunal 9.90 10.49
56 Translations Directorate 2.52 1.84
57 Andhra Pradesh Information Commission 4.48 0.06
58 Health, Medical & Family Welfare Secretariat 578.46 415.23
59 Medical Education Department 2273.42 2016.98
60 Public Health and Family Welfare Department 1576.72 1204.62
61 Family Welfare Department 1942.14 1642.27
62 Institute of Preventive Medicine 17.88 14.13
63 Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 166.84 106.03
64 Drugs Control Administration 18.80 16.09
65 Home Secretariat 7.84 5.82
66 Director General & Inspector General of Police 4088.72 3576.57
67 Director General & Inspector General of Prisons 178.55 133.27
68 Printing, Stationery & Stores Purchase Department 41.12 27.33
69 Director General of State Disaster Response and Fire Services 184.22 150.83
70 Sainik Welfare Department 15.91 11.71
71 Police Academy 0.00 0.00
72 Intelligence Department 166.78 194.09
73 Civil Defence Organisation 0.00 0.00
74 Home Guards 10.50 7.80
75 Special Protection Force 181.51 144.42
76 Grey Hounds 117.18 109.93
77 Organisation of Counter Terrorist Operations (OCTOPUS) 33.09 30.85
78 Commissioner Of Police, Visakhapatnam 0.00 0.00
79 Housing Secretariat 2.42 1.23
80 Weaker Section Housing 1324.39 869.00
81 Water Resources Secretariat 19.38 11.83
82 Command Area Development Authority 50.97 36.97
83 Ground Water Department 41.06 33.78
84 Water Resources (Administration) 167.16 148.19
85 Major Irrigation, Flood Control and Drainage 84.77 75.01
86 Minor Irrigation Department 67.85 51.66
87 N.T.R Telugu Ganga Project 0.15 0.06
88 Tungabhadra Board 47.63 0.00
89 Central Design Organisation 20.22 9.68
90 Inter State Water Resources 17.81 11.59
91 Commissionerate of Tenders 1.91 1.65
92 Irrigation Projects, Kadapa 2.62 0.54
93 Hydrology Department 19.25 11.53
94 Krishna Basin, Commissioner 0.61 0.18
95 Irrigation Projects, North Coastal Districts 1.61 4.72
96 Irrigation Projects, Ongole 94.57 80.32
97 Irrigation Projects, Anantapur 1.75 0.12
98 Polavaram Project 2.66 1.31
99 Project Preparation and Monitoring Unit (PPMU), Andhra Pradesh Water Sector Improvement Project (APWSIP) 0.00 0.00
100 Irrigation Projects, Kurnool 25.85 29.93
101 Resettlement and Rehabilitation Commissionerate 2.67 1.26
102 Quality Control Wing for Andhra Region 20.39 17.64
103 Quality Control Wing for Rayalaseema Region 3.38 0.29
104 Godavari Delta System, Dowlaiswaram 5.39 0.79
105 Krishna Delta System, Vijayawada 2.20 6.75
106 Industries and Commerce Secretariat 301.90 216.96
107 Industries, Commerce and Export Promotion Department 921.04 871.18
108 Handlooms & Textiles Department 194.27 68.08
109 Mines and Geology Department 37.52 30.98
110 Sugar Cane Commissioner 211.24 4.58
111 Information Technology, Electronics & Communications Secretariat 273.95 137.94
112 Electronically Deliverable Services Directorate 4.40 3.76
113 Labour and Employment Secretariat 2.45 2.23
114 Employment and Training Department 128.52 105.26
115 Labour Department 48.33 36.76
116 Factories Department 13.41 10.76
117 Labour Court, Guntur 0.67 0.52
118 Labour Court-cum-Industrial Tribunal, Visakhapatnam 1.19 0.83
119 Labour Court, Anantapur 1.29 0.93
120 Insurance Medical Services Department 200.51 203.08
121 Boilers Department 5.63 3.56
122 Law Secretariat 42.10 31.47
123 Registrar General of High Court 660.35 479.52
124 Prosecutions Department 28.77 23.12
125 Advocate General of Andhra Pradesh 16.08 8.82
126 Andhra Pradesh State Legal Services Authority 28.43 20.42
127 Andhra Pradesh Judicial Academy 2.72 0.00
128 Legislature Secretariat 134.48 73.03
129 Municipal Administration and Urban Development Secretariat 2869.05 1681.91
130 Municipal Administration Department 1260.67 839.81
131 Town and Country Planning Department 17.71 12.48
132 Public Health Engineering Department 68.63 51.19
133 Minorities Welfare Secretariat 2.19 1.39
134 Minorities Commission 0.68 0.00
135 Minorities Welfare Department 737.38 532.90
136 Public Enterprises Secretariat 1.57 1.69
137 Planning Secretariat 465.63 112.24
138 Economics and Statistics Department 98.31 77.50
139 Panchayat Raj and Rural Development Secretariat 12.15 8.28
140 Panchayat Raj Department 3416.56 1876.13
141 Panchayat Raj Engineering Department 578.53 527.15
142 State Election Commission 4.14 2.35
143 Rural Development Department 14326.08 10644.23
144 Rural Water Supply Department 1049.04 2260.04
145 Andhra Pradesh Academy of Rural Development (APARD) 5.58 6.31
146 Revenue Secretariat 13.06 9.74
147 Land Administration Department 1279.40 907.14
148 Commercial Taxes Department 391.97 311.94
149 Excise Department 401.82 296.63
150 Survey, Settlement and Land Records Department 70.42 50.66
151 Special Court under Andhra Pradesh Land Grabbing (Prohibition) Act. 0.00 0.02
152 Endowments Department 75.00 134.95
153 Registration and Stamps Department 181.86 124.36
154 Relief and Disaster Management Commissionerate 491.97 2095.01
155 Andhra Pradesh Value Added Tax Appellate Tribunal, Visakhapatnam 1.19 0.88
156 Skill Development, Entrepreneurship and Innovation Secretariat 397.98 204.54
157 Social Welfare Secretariat 7.06 4.98
158 Social Welfare Department 2682.06 1949.28
159 Tribal Welfare Department 1445.64 1168.55
160 Tribal Welfare Engineering Department 21.05 15.90
161 Social Welfare Residential Educational Institutions Society 624.00 534.42
162 Tribal Welfare Residential Educational Institutions Society 227.43 170.57
163 Transport, Roads and Buildings Secretariat 126.73 124.59
164 Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 801.84 692.77
165 Transport Department 168.39 109.38
166 Buildings Department 16.69 8.55
167 Core Network Roads (CRN), Road Development Corporation (RDC) & Public Private Partnership (PPP) Department 575.00 319.97
168 Rural Roads, ENC (R&B) 0.00 0.00
169 Electrical Chief Engineer 4.91 2.82
170 National Highways and Central Road Funds Department 0.80 0.34
171 Women, Children, Disabled and Senior Citizens Secretariat 2.34 1.50
172 Women Development & Child Welfare Department 1514.21 1863.16
173 Department for Welfare of Differently Abled, Transgender and Senior Citizens 83.48 55.50
174 Juvenile Welfare Department 21.06 17.72
175 Youth and Sports Secretariat 3.61 5.99
176 Cultural Affairs Department 72.16 48.20
177 Tourism Department 245.35 133.55
178 Youth Services Department 777.68 208.46
179 National Cadet Corps (N.C.C) Department 47.34 36.20
180 Sports Authority of Andhra Pradesh (SAAP) 15.96 35.96
181 Archaeology & Museums Department 12.94 7.51
Total 125911.61 101910.64