(Amount in Lakhs)
Sl.No	District	Trainings						Exposure visits		Gardeners Training Courses		Trainings to Departmental officers at other Institutes in India		Trainings in Foreign Countries		Development of Infrastructure	Total Financial Outlay
		Farmers by HTI		Farmers by District officers		Officers
		PHY	FIN	PHY	FIN	PHY	FIN	PHY	FIN	PHY	FIN	PHY	FIN	PHY	FIN	Fin
1	SRIKAKULAM	150	1.500	1840	2.300	12	0.120	72	1.800	40	3.260	6	0.150	0	0.000	40.000	49.130
2	WEST GODAVARI (RHTI)*	125	1.250	1840	2.300	10	0.100	72	1.800	0	0.000	4	0.100	0	0.000	0.000	5.550
3	GUNTUR	150	1.500	1840	2.300	12	0.120	72	1.800	0	0.000	6	0.150	0	0.000	0.000	5.870
4	PRAKASAM	175	1.750	1600	2.000	12	0.120	72	1.800	0	0.000	6	0.150	0	0.000	0.000	5.820
5	KADAPA (RHTI)*	200	2.000	1840	2.300	12	0.120	108	2.700	40	3.260	6	0.150	0	0.000	40.000	50.530
6	ANANTHAPUR	200	2.000	1840	2.300	12	0.120	72	1.800	0	0.000	6	0.150	0	0.000	0.000	6.370
7	KURNOOL	200	2.000	1600	2.000	10	0.100	72	1.800	20	1.630	5	0.125	0	0.000	0.000	7.655
8	MAHABUBNAGAR	150	1.500	1840	2.300	18	0.180	108	2.700	0	0.000	5	0.125	0	0.000	0.000	6.805
9	RANGA REDDY	150	1.500	1600	2.000	16	0.160	72	1.800	0	0.000	4	0.100	0	0.000	0.000	5.560
10	NIZAMABAD	125	1.250	1200	1.500	18	0.180	36	0.900	0	0.000	4	0.100	0	0.000	0.000	3.930
11	KHAMMAM	150	1.500	1600	2.000	20	0.200	36	0.900	0	0.000	6	0.150	0	0.000	0.000	4.750
12	NALGONDA	150	1.500	1840	2.300	20	0.200	72	1.800	0	0.000	5	0.125	0	0.000	0.000	5.925
13	SHM CELL (AP HTI)**	0	0.000	0	0.000	0	0.000	0	0.000	125	9.750	0	0.000	10	20.000	0.000	29.750
	TOTAL	1925	19.250	20480	25.600	172	1.720	864	21.600	225	17.900	63	1.575	10	20.000	80.000	187.645
* RHTI - Regional Horticulture Training Institute (Proposed) Kadapa & Srikakulam
** AP HTI - Andhra Pradesh Horticulture Training Institute at Hyderabad