| 1 |
Agriculture Department
|
22 |
13402.57 |
22678.55 |
18844.32 |
17 |
5 |
| 2 |
Horticulture Department
|
9 |
8537.66 |
10343.10 |
9153.53 |
8 |
1 |
| 3 |
Registrar of Co-Operative Societies
|
2 |
0.00 |
760.92 |
0.00 |
0 |
0 |
| 4 |
Sericulture Department
|
2 |
500.00 |
548.07 |
359.54 |
2 |
0 |
| 5 |
Animal Husbandry Department
|
6 |
2186.00 |
2662.05 |
1045.14 |
4 |
2 |
| 6 |
Fisheries Department
|
3 |
2041.00 |
2105.80 |
1154.09 |
3 |
0 |
| 7 |
Principal Chief Conservator of Forests
|
12 |
768.70 |
851.15 |
149.14 |
7 |
5 |
| 8 |
Collegiate Education Department
|
11 |
1701.05 |
2046.57 |
922.64 |
4 |
7 |
| 9 |
Technical Education Department
|
1 |
1279.00 |
1279.00 |
879.85 |
1 |
0 |
| 10 |
Energy and Infrastructure Secretariat
|
2 |
5000.00 |
5000.00 |
1268.00 |
0 |
2 |
| 11 |
Adult Education Department
|
3 |
934.85 |
934.85 |
0.00 |
0 |
3 |
| 12 |
Intermediate Education Department
|
4 |
623.00 |
500.00 |
140.72 |
1 |
3 |
| 13 |
School Education Department
|
16 |
20733.22 |
29042.06 |
10022.89 |
3 |
11 |
| 14 |
Food and Civil Supplies Department
|
1 |
3000.00 |
3000.00 |
3000.00 |
1 |
0 |
| 15 |
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
|
2 |
495.93 |
495.93 |
0.00 |
0 |
2 |
| 16 |
Drugs Control Administration
|
2 |
0.00 |
173.00 |
0.00 |
0 |
0 |
| 17 |
Family Welfare Department
|
6 |
11549.58 |
17186.22 |
8906.67 |
5 |
1 |
| 18 |
Medical Education Department
|
4 |
0.39 |
126.39 |
0.00 |
0 |
4 |
| 19 |
Public Health and Family Welfare Department
|
1 |
2500.00 |
2500.00 |
2500.00 |
1 |
0 |
| 20 |
Director General & Inspector General of Police
|
1 |
24.00 |
24.00 |
11.80 |
0 |
1 |
| 21 |
Weaker Section Housing
|
7 |
29402.33 |
31497.33 |
20076.82 |
3 |
4 |
| 22 |
Ground Water Department
|
1 |
100.30 |
100.30 |
34.29 |
0 |
1 |
| 23 |
Minor Irrigation Department
|
4 |
1761.50 |
1641.50 |
1139.00 |
3 |
1 |
| 24 |
Industries, Commerce and Export Promotion Department
|
1 |
2300.00 |
2300.00 |
2300.00 |
1 |
0 |
| 25 |
Information Technology, Electronics & Communications Secretariat
|
1 |
1056.60 |
1056.60 |
1056.60 |
1 |
0 |
| 26 |
Employment and Training Department
|
4 |
833.60 |
912.13 |
17.08 |
1 |
2 |
| 27 |
Labour Department
|
1 |
746.00 |
1566.00 |
1566.00 |
1 |
0 |
| 28 |
Municipal Administration and Urban Development Secretariat
|
5 |
2293.16 |
6514.72 |
6478.19 |
5 |
0 |
| 29 |
Municipal Administration Department
|
3 |
1940.00 |
1940.00 |
1477.44 |
2 |
1 |
| 30 |
Planning Secretariat
|
1 |
5800.00 |
5800.00 |
1716.87 |
0 |
1 |
| 31 |
Panchayat Raj Engineering Department
|
4 |
11890.00 |
11890.00 |
8160.01 |
3 |
1 |
| 32 |
Panchayat Raj Department
|
1 |
0.00 |
290.36 |
290.36 |
1 |
0 |
| 33 |
Rural Development Department
|
15 |
66924.54 |
121489.41 |
115518.44 |
8 |
7 |
| 34 |
Rural Water Supply Department
|
9 |
21180.00 |
24216.06 |
13096.71 |
6 |
2 |
| 35 |
Land Administration Department
|
2 |
34.85 |
34.85 |
3.09 |
0 |
2 |
| 36 |
Skill Development, Entrepreneurship and Innovation Secretariat
|
4 |
5172.43 |
5682.65 |
3436.45 |
2 |
2 |
| 37 |
Tribal Welfare Department
|
42 |
130130.79 |
150816.13 |
97885.54 |
28 |
14 |
| 38 |
Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
|
1 |
15000.00 |
15000.00 |
1413.07 |
0 |
1 |
| 39 |
Rural Roads, ENC (R&B)
|
2 |
3500.00 |
3500.00 |
1139.39 |
0 |
2 |
| 40 |
Transport, Roads and Buildings Secretariat
|
1 |
5000.00 |
5000.00 |
4000.00 |
1 |
0 |
| 41 |
Persons with Differently Abled and Senior Citizens Welfare Department
|
2 |
1000.00 |
1000.00 |
513.50 |
1 |
1 |
| 42 |
Women Development & Child Welfare Department
|
13 |
21217.54 |
23524.06 |
12319.46 |
7 |
6 |
| 43 |
Cultural Affairs Department
|
1 |
100.00 |
100.00 |
0.00 |
0 |
1 |
| 44 |
Sports Authority of Andhra Pradesh (SAAP)
|
1 |
3000.00 |
3000.00 |
194.72 |
0 |
1 |
| 45 |
Youth Services Department
|
2 |
12000.00 |
12000.00 |
1600.00 |
0 |
2 |
