Name
of the Depart-
ment |
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 |
14759.75 |
107.05 |
0.73 |
|
|
|
| Commissioner of Cooperation & Registrar of Coop. Societies |
1426.84 |
92.40 |
6.48 |
|
|
|
| Commissioner of Horticulture |
17317.99 |
1164.39 |
6.72 |
|
|
|
| Sericulture |
3590.97 |
212.94 |
5.93 |
|
|
|
| Animal Husbandry & Fisheries Department |
| Director of Animal Husbandry |
1543.74 |
135.60 |
8.78 |
|
|
|
| Commissioner of Civil Supplies |
1034.36 |
7.00 |
0.68 |
1.89 |
27.00 |
0.18 |
| Consumer Affairs, Food & Civil Supplies Dept. |
| Commissioner of Civil Supplies |
3545.83 |
234.02 |
6.60 |
|
|
|
| Higher Education Department |
| Commissioner of Technical Education |
6500.00 |
390.00 |
6.00 |
|
|
|
| Commissioner of Collegiate Education |
1356.78 |
0.00 |
0.00 |
|
|
|
| Director of Intermediate Education |
3037.51 |
50.00 |
1.65 |
|
|
|
| School Education Department |
| Director of School Education |
29082.06 |
144.09 |
0.50 |
|
|
|
| Director, SCERT |
306.78 |
4.34 |
1.41 |
|
|
|
| AP DPEP |
14112.09 |
5409.52 |
38.33 |
|
|
|
| AP Open School Society |
332.24 |
21.54 |
6.48 |
|
|
|
| Director of Adult Education |
1200.00 |
80.00 |
6.67 |
|
|
|
| Director of Public Libraries |
428.54 |
21.19 |
4.94 |
|
|
|
| Energy Department |
| APTransco |
17513.00 |
1155.86 |
6.60 |
336.58 |
29.12 |
1.92 |
| Non Conventional Energy Dev. Corpn. (NEDCAP) |
146.00 |
0.00 |
0.00 |
|
|
|
| Environment, Forests, Science & Technology Dept. |
| Environment, Forest, Science & Technology, Sectt. Dept. |
216.64 |
4.20 |
1.94 |
|
|
|
| Principal Chief Conservator of Forests |
28546.65 |
8934.63 |
31.30 |
|
|
|
| General Administration Department |
| Commissioner of Information & Public Relations |
500.00 |
30.00 |
6.00 |
|
|
|
| Health, Medical & Family Welfare Department |
| Commissioner of Family Welfare |
15645.81 |
104.00 |
0.66 |
|
|
|
| Director of Health |
19374.36 |
632.53 |
3.26 |
|
|
|
| Commissioner of Medical Education |
6449.22 |
149.00 |
2.31 |
|
|
|
| AP Vaidya Vidhan Parishad |
4339.90 |
286.43 |
6.60 |
|
|
|
| Commissioner of Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homoeopathy |
20.00 |
1.32 |
6.60 |
|
|
|
| Housing Department |
| Director, Weaker Section Housing Program |
34973.00 |
3050.92 |
8.72 |
|
|
|
| Industries & Commerce Department |
| Commissioner of Industries |
| Village & Small Scale |
3977.17 |
221.50 |
5.57 |
0.91 |
0.41 |
0.02 |
| Medium & Large Scale |
23928.10 |
78.00 |
0.33 |
0.00 |
0.00 |
0.00 |
| Irrigation & Command Area Development Dept. |
| Chief Engineer (Minor Irrigation) |
43467.80 |
1509.50 |
3.47 |
|
|
|
| Chief Engineer (Medium Irrigation) |
18440.00 |
1400.00 |
7.59 |
|
|
|
| APSIDC |
23800.00 |
52.80 |
0.22 |
|
|
|
| Director of Ground Water |
810.00 |
49.50 |
6.11 |
|
|
|
| Labour, Employment, Training & Factories Dept. |
| Commissioner of Employment & Training |
1365.51 |
78.51 |
5.75 |
|
|
|
| Municipal Administration & Urban Development Dept. |
| Commissioner of Municipal Administration |
46543.80 |
24.00 |
0.05 |
|
|
|
| Engineer in Chief, Public Health |
3527.70 |
151.80 |
4.30 |
|
|
|
| Hyderabad Metropolitan Water Supply & Sewerage Board |
29444.37 |
2197.00 |
7.46 |
|
|
|
| Panchayat Raj & Rural Development Department |
| Commissioner of Women Empowerment & Self Employment |
11811.05 |
249.71 |
2.11 |
|
|
|
| Chief Engineer, Panchayat Raj (WE&S) |
2850.00 |
0.00 |
0.00 |
|
|
|
| Commissioner of Rural Development |
7558.63 |
287.41 |
3.80 |
|
|
|
| Chief Engineer (Rural Water Supply) |
16337.75 |
26.22 |
0.16 |
|
|
|
| Transport, Roads & Buildings Department |
| Engineer in Chief (Roads & Buildings) |
16881.50 |
797.00 |
4.72 |
|
|
|
| Women Dev., Child Welfare & Disabled Welfare Dept. |
| Director of Women Dev. & Child Welfare |
6742.10 |
274.00 |
4.06 |
|
|
|
| Nutrition (WDCW) |
13960.10 |
1574.77 |
11.28 |
|
|
|
| Commissioner of Disabled Welfare |
1200.00 |
79.20 |
6.60 |
|
|
|
| Youth Advancement, Tourism & Culture Dept. |
| Commissioner of Youth Services |
12400.00 |
758.00 |
6.11 |
|
|
|
| Total |
551077.64 |
33205.39 |
6.03 |
339.38 |
1.02 |
0.06 |
