Name
of
the Depar-
tment |
Total
Plan Outlay |
TSP
Allo-cation |
% of
Allo-cation |
Expen-diture
under
TSP |
<
% of
expen-diture to TSP
outlay |
% of
expen-diture to total outlay |
| Agriculture and Cooperation Department |
| Commissioner of Agriculture |
17679.82 |
461.22 |
2.61 |
1026.06 |
222.47 |
5.80 |
| Commissioner of Cooperation & Registrar of Coop. Societies |
3751.37 |
70.00 |
1.87 |
42.50 |
60.71 |
1.13 |
| Commissioner of Horticulture |
31078.28 |
1679.21 |
5.40 |
455.41 |
27.12 |
1.47 |
| Sericulture |
2288.58 |
165.93 |
7.25 |
149.21 |
89.92 |
6.52 |
| Animal Husbandry & Fisheries Department |
| Director of Animal Husbandry |
533.74 |
32.00 |
6.00 |
23.57 |
73.66 |
4.42 |
| Commissioner of Civil Supplies |
100.00 |
6.00 |
6.00 |
6.00 |
100.00 |
6.00 |
| Consumer Affairs, Food & Civil Supplies Dept. |
| Commissioner of Civil Supplies |
3545.83 |
208.19 |
5.87 |
117.56 |
56.47 |
3.32 |
| High Education Department |
| Commissioner of Technical Education |
600.00 |
36.00 |
6.00 |
60.26 |
167.39 |
10.04 |
| Commissioner of Collegiate Education |
331.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Director of Intermediate Education |
2932.42 |
100.00 |
3.41 |
NF |
NF |
NF |
| School Education Department |
| Director of School Education |
38286.44 |
2121.11 |
5.54 |
1676.86 |
79.06 |
4.38 |
| Director of Adult Education |
1200.00 |
71.92 |
5.99 |
51.30 |
71.33 |
4.28 |
| Director of Public Libraries |
428.54 |
21.19 |
4.94 |
21.19 |
100.00 |
4.94 |
| Energy Department |
| Energy, Sectt. Department |
225463.00 |
13061.00 |
5.79 |
NF |
NF |
NF |
| APTransco |
221337.00 |
13061.00 |
5.90 |
23066.94 |
176.61 |
10.42 |
| Non Conventional Energy Dev. Corpn. (NEDCAP) |
126.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Environment, Forests, Science & Technology Dept. |
| Environment, Forest, Science & Technology, Sectt. Dept. |
235.64 |
4.20 |
1.78 |
NF |
NF |
NF |
| Principal Chief Conservator of Forests |
31618.76 |
2151.52 |
6.80 |
5068.43 |
235.57 |
16.03 |
| General Administration Department |
| Commissioner of Information & Public Relations |
500.00 |
30.00 |
6.00 |
27.93 |
93.10 |
5.59 |
| Health, Medical & Family Welfare Department |
| Health, Medical & Family Welfare Sectt. Dept. |
3848.30 |
218.81 |
5.69 |
NF |
NF |
NF |
| Commissioner of Family Welfare |
38049.63 |
104.00 |
0.27 |
58.13 |
55.89 |
0.15 |
| Director of Health |
20600.24 |
1913.33 |
9.29 |
NF |
NF |
NF |
| Commissioner of Medical Education |
2329.22 |
129.00 |
5.54 |
NF |
NF |
NF |
| AP Vaidya Vidhan Parishad |
3646.90 |
218.81 |
6.00 |
218.81 |
100.00 |
6.00 |
| Commissioner of Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homoeopathy |
20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Housing Department |
| Director, Weaker Section Housing Program |
41700.00 |
2502.00 |
6.00 |
3781.47 |
151.14 |
9.07 |
| Industries & Commerce Department Commissioner of Industries |
| Village & Small Scale |
5102.17 |
299.50 |
5.87 |
0.00 |
0.00 |
0.00 |
| Medium & Large Scale |
1876.10 |
78.00 |
4.16 |
0.00 |
0.00 |
0.00 |
| Irrigation & Command Area Development Dept. |
| Irrigation & CAD, Sectt. Dept. |
800.00 |
48.00 |
6.00 |
NF |
NF |
NF |
| Chief Engineer (Minor Irrigation) |
17027.59 |
1017.72 |
5.98 |
1010.03 |
99.24 |
5.93 |
| Chief Engineer (Medium Irrigation) |
30688.13 |
1446.00 |
4.71 |
NF |
NF |
NF |
| APSIDC |
17429.00 |
36.00 |
0.21 |
661.88 |
1838.56 |
3.80 |
| Director of Ground Water |
750.00 |
52.50 |
7.00 |
47.11 |
89.73 |
6.28 |
| Labour, Employment, Training & Factories Dept. |
| Commissioner of Employment & Training |
1414.17 |
71.40 |
5.05 |
49.47 |
69.29 |
3.50 |
| Municipal Administration & Urban Development Dept. |
| Municipal Admn. & Urban Dev., Sectt., Dept. |
37985.40 |
140.40 |
0.37 |
NF |
NF |
NF |
| Commissioner of Municipal Administration |
31228.43 |
24.00 |
0.08 |
NF |
NF |
NF |
| Engineer in Chief, Public Health |
2968.00 |
140.40 |
4.73 |
0.00 |
0.00 |
0.00 |
| Hyderabad Metropolitan Water Supply & Sewerage Board |
23504.37 |
1406.00 |
5.98 |
968.53 |
68.89 |
4.12 |
| Panchayat Raj & Rural Development Department |
| Commissioner of Women Empowerment & Self Employment |
11811.05 |
317.40 |
2.69 |
NF |
NF |
NF |
| Chief Engineer, Panchayat Raj (WE&S) |
28153.11 |
72.00 |
0.26 |
NF |
NF |
NF |
| Chief Engineer, Panchayat Raj |
4648.00 |
114.00 |
2.45 |
NF |
NF |
NF |
| Commissioner of Rural Development |
21356.43 |
2087.37 |
9.77 |
2508.68 |
120.18 |
11.75 |
| Chief Engineer (Rural Water Supply) |
10478.34 |
842.95 |
8.04 |
842.95 |
100.00 |
8.04 |
| Transport, Roads & Buildings Department |
| Engineer in Chief (Roads & Buildings) |
8947.97 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Women Dev., Child Welfare & Disabled Welfare Dept. |
| Director of Women Dev. & Child Welfare |
20624.20 |
1848.77 |
8.96 |
1780.25 |
96.29 |
8.63 |
| Commissioner of Disabled Welfare |
787.64 |
46.48 |
5.90 |
45.48 |
97.85 |
5.77 |
| Youth Advancement, Tourism & Culture Dept. |
| Commissioner of Youth Services |
7018.26 |
550.00 |
7.84 |
NF |
NF |
NF |
| Total |
976829.85 |
49005.33 |
5.02 |
43766.01 |
89.31 |
4.48 |
