Financial Year Departments
From To
Type of Fund Type

Analysis Report

Financial Reports   Level 2: HODs Reports

Rupees in Lakhs
S.No. HOD No.of Schemes BE BE after RE CBRO Budget Authourized Expenditure No.of schemes/ Budget lines
General SCSP TSP Total SDP CASPS Toal SDP CASPS Toal SDP CASPS Toal SDP CASPS Toal SDP CASPS Toal Total >50% <50%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1 Agriculture Department 32 19 18 69 14787 18859 33646 0 0 0 7394 9429 16823 3499522 862460 4361982 1176256 771600 1947856 19 9 3
2 Horticulture Department 10 5 5 20 5090 5018 14065 0 0 0 2545 2509 7033 2678585 2709600 6498915 1866399 2709600 5686729 5 4 0
3 Sericulture Department 6 2 2 10 200 0 200 0 0 0 100 0 100 200000 0 200000 105578 0 105578 2 1 1
4 Registrar of Co-Operative Societies 5 3 3 11 55 82 137 0 0 0 28 41 69 0 0 0 0 0 0 3 0 1
5 Animal Husbandry Department 14 6 5 25 5959 0 5959 0 0 0 2980 0 2980 3277450 0 3277450 454050 0 454050 6 1 5
6 Fisheries Department 9 2 1 12 5931 0 5931 0 0 0 2966 0 2966 2965500 0 2965500 12217 0 12217 2 1 1
7 Technical Education Department 22 11 10 43 1095 0 1095 0 0 0 548 0 548 547500 0 547500 56434 88130 144564 11 1 10
8 Collegiate Education Department 13 6 7 26 1735 1285 3500 0 0 0 868 642 1750 378540 0 378540 225694 0 225694 6 3 0
9 Intermediate Education Department 8 2 4 14 718 0 1218 0 0 0 359 0 609 0 0 0 0 0 0 2 0 0
10 School Education Department 23 6 7 36 17172 25754 42926 0 0 0 8586 12877 21463 571520 988960 1560480 3430651 4946399 8377050 6 4 4
11 Adult Education Department 1 1 1 3 247 0 247 0 0 0 124 0 124 0 0 0 620800 931450 1552250 1 1 1
12 Food and Civil Supplies Department 4 1 4 9 1231 0 1231 0 0 0 616 0 616 1231000 0 1231000 1231000 0 1231000 1 1 0
13 Medical Education Department 19 6 2 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 6
14 Public Health and Family Welfare Department 16 1 1 18 5553 0 5553 0 0 0 2777 0 2777 2776500 0 2776500 2776500 0 2776500 1 1 0
15 Family Welfare Department 14 6 6 26 5644 7075 12719 0 0 0 2822 3538 6360 463310 0 463310 1410128 1442330 2852458 6 4 2
16 Institute of Preventive Medicine 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 3 2 2 7 235 287 522 0 0 0 118 143 261 0 0 0 0 0 0 2 0 0
18 Drugs Control Administration 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 Director General & Inspector General of Police 5 1 1 7 200 0 200 0 0 0 100 0 100 0 0 0 10015 0 10015 1 1 0
20 Weaker Section Housing 4 3 3 10 34037 27430 61467 0 0 0 17018 13715 30734 1445750 0 1445750 1445750 0 1445750 3 1 1
21 Ground Water Department 3 1 1 5 200 0 200 0 0 0 100 0 100 0 0 0 11318 0 11318 1 1 0
22 Major Irrigation, Flood Control and Drainage 13 4 0 17 400 0 400 0 0 0 200 0 200 0 0 0 0 0 0 4 0 0
23 Minor Irrigation Department 12 4 4 20 10278 0 10278 0 0 0 5139 0 5139 0 0 0 925205 0 925205 4 3 0
24 N.T.R Telugu Ganga Project 9 4 0 13 1100 0 1100 0 0 0 550 0 550 0 0 0 0 0 0 4 0 0
25 Irrigation Projects, Kadapa 7 3 0 10 2000 0 2000 0 0 0 1000 0 1000 0 0 0 0 0 0 3 0 0
26 Irrigation Projects, North Coastal Districts 9 5 0 14 1500 0 1500 0 0 0 750 0 750 0 0 0 0 0 0 5 0 0
27 Irrigation Projects, Ongole 6 1 0 7 2000 0 2000 0 0 0 1000 0 1000 0 0 0 0 0 0 1 0 0
28 Irrigation Projects, Anantapur 8 3 0 11 2500 0 2500 0 0 0 1250 0 1250 0 0 0 0 0 0 3 0 0
29 Irrigation Projects, Kurnool 10 4 0 14 1500 0 1500 0 0 0 750 0 750 0 0 0 0 0 0 4 0 0
30 Industries, Commerce and Export Promotion Department 16 5 4 25 18140 0 18140 0 0 0 9070 0 9070 9340000 0 9340000 4940000 0 4940000 5 2 3
31 Employment and Training Department 5 3 2 10 2190 365 4414 0 0 0 1095 183 2207 343000 0 343000 6966 0 6966 3 1 1
32 Municipal Administration Department 21 13 3 37 5818 0 5818 0 0 0 2909 0 2909 4233750 0 4233750 4233750 907620 5141370 13 3 6
33 Panchayat Raj Engineering Department 7 4 4 15 21000 0 22100 0 0 0 10500 0 11050 0 0 0 11661170 0 11661170 4 2 0
34 Rural Development Department 21 13 13 47 182052 77301 260636 0 0 0 91026 38650 130318 7707900 0 7707900 114384710 2083660 116468370 13 5 7
35 Rural Water Supply Department 14 7 7 28 4952 7429 13737 0 0 0 2476 3714 6869 69980 2666500 2736480 2526800 7346450 9957608 7 5 3
36 Relief and Disaster Management Commissionerate 12 1 1 14 0 0 1000 0 0 0 0 0 500 0 0 0 0 0 0 1 0 0
37 Social Welfare Department 19 19 19 57 153409 30591 184000 0 0 0 76705 15296 92000 0 0 0 55532778 3958283 59491061 19 13 10
38 Social Welfare Residential Educational Institutions Society 4 4 4 12 51727 0 54227 0 0 0 25864 0 27114 0 0 0 14722450 0 14722450 4 3 0
39 Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 5 2 2 9 1400 0 1400 0 0 0 700 0 700 0 0 0 208083 0 208083 2 1 1
40 Rural Roads, ENC (R&B) 6 1 2 9 0 0 1051 0 0 0 0 0 525 0 0 0 0 0 0 1 0 0
41 Women Development & Child Welfare Department 20 6 8 34 22558 7200 29758 0 0 0 11279 3600 14879 18671005 7200000 25871005 17609210 7122707 24731917 6 3 5
42 Persons with Differently Abled and Senior Citizens Welfare Department 15 2 3 20 86 0 86 0 0 0 43 0 43 43000 0 43000 43000 0 43000 2 1 1
43 Cultural Affairs Department 7 2 1 10 250 0 250 0 0 0 125 0 125 0 0 0 10366 0 10366 2 1 1
44 Youth Services Department 4 1 1 6 5000 0 5000 0 0 0 2500 0 2500 2500000 0 2500000 2500000 0 2500000 1 1 0
45 Sports Authority of Andhra Pradesh (SAAP) 2 1 1 4 1000 0 1000 0 0 0 500 0 500 0 0 0 0 0 0 1 0 0
Data updated on 10/10/2016