| [RS in Lakhs] |
|---|
| Sno | HOA | Scheme | Type | BE | Total Provison | Expenditure |
Expenditure
(% against RE) |
|---|
|
1) Municipal Administration Department |
| 1 | 4217607961114 | Infrastructure Facilities in Grade-III Municipalities | | 0 |
544.00 | 544.00 | 100.00 % |
| Total Municipal Administration Department | 0 | 544 | 544 |
100.00% |
|---|
|
2) Public Health and Family Welfare Department |
| 1 | 2210807961106 | Centralized Purchase of Drugs and Medicines | | 3000.00 |
4066.00 | 4066.00 | 100.00 % |
| Total Public Health and Family Welfare Department | 3,000 | 4,066 | 4,066 |
100.00% |
|---|
|
3) Food and Civil Supplies Department |
| 1 | 2236027961138 | Door Delivery of Rice | | 1514.16 |
1514.16 | 1514.16 | 100.00 % |
| 2 | 2236027961111 | Subsidy on Rice (Human Resources Development) | | 38568.80 |
38568.80 | 38568.80 | 100.00 % |
| Total Food and Civil Supplies Department | 40,082.96 | 40,082.96 | 40,082.96 |
100.00% |
|---|
|
4) Administration, State Roads & Road Safety Works (RSW), ENC (R&B) |
| 1 | 5054047961107 | Major District Roads | | 0 |
282.52 | 282.52 | 100.00 % |
| Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B) | 0 | 282.52 | 282.52 |
100.00% |
|---|
|
5) Municipal Administration and Urban Development Secretariat |
| 1 | 2230027961205 | Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAY-NULM)[AP239] | | 432.00 |
466.70 | 466.70 | 100.00 % |
| 2 | 2217807961182 | Y.S.R Interest free loans to urban Self Help Groups | | 1800.00 |
1800.00 | 1800.00 | 100.00 % |
| 3 | 2230027960605 | Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAY-NULM)[AP239] | | 288.00 |
288.00 | 0.00 | 0.00 % |
| Total Municipal Administration and Urban Development Secretariat | 2,520 | 2,554.7 | 2,266.7 |
88.73% |
|---|
|
6) Energy and Infrastructure Secretariat |
| 1 | 2801057961106 | Y.S.R Nine Hours Free Power Supply | | 24750.00 |
24750.00 | 24750.00 | 100.00 % |
| 2 | 6801007960311 | WB & AIIB (World Bank & Asian Infrastructure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project | | 3731.00 |
3731.00 | 0.00 | 0.00 % |
| Total Energy and Infrastructure Secretariat | 28,481 | 28,481 | 24,750 |
86.90% |
|---|
|
7) Weaker Section Housing |
| 1 | 2216037960605 | Pradhan Manthri Awas Yojana (Grameen) [AP259] | | 671.46 |
4974.75 | 4974.74 | 100.00 % |
| 2 | 2216027960606 | PMAY-URBAN-BLC Scheme [AP345] | | 2646.07 |
2812.24 | 2812.24 | 100.00 % |
| 3 | 2216027961206 | PMAY-URBAN-BLC Scheme [AP345] | | 16674.59 |
16674.59 | 13730.40 | 82.34 % |
| 4 | 2216037961205 | Pradhan Manthri Awas Yojana (Grameen) [AP259] | | 1007.20 |
1007.20 | 0.00 | 0.00 % |
| Total Weaker Section Housing | 20,999.32 | 25,468.78 | 21,517.38 |
84.49% |
|---|
|
8) Planning Secretariat |
| 1 | 5475007961108 | Chief Minister Development Fund | | 0 |
108.33 | 97.29 | 89.81 % |
| 2 | 5475007961105 | Constituency Development Programme | | 7.32 |
7.32 | 0.00 | 0.00 % |
| Total Planning Secretariat | 7.32 | 115.65 | 97.29 |
84.12% |
|---|
|
9) Medical Education Department |
| 1 | 4210037960631 | Human Resources for Health and Medical Education-Establishment of New Medical Colleges[AP73] | | 1218.43 |
2079.00 | 2079.00 | 100.00 % |
| 2 | 2211007961113 | Mobile Medical Units (104 Services) | | 873.00 |
873.00 | 873.00 | 100.00 % |
| 3 | 2211007961111 | Andhra Pradesh Emergency Response Services - 108 Ambulance Services | | 1650.00 |
1650.00 | 1650.00 | 100.00 % |
| 4 | 2210017961109 | Dr. YSR Aarogyasri Health Care Trust | | 20675.55 |
27275.55 | 27275.55 | 100.00 % |
| 5 | 4210037961231 | Human Resources for Health and Medical Education-Establishment of New Medical Colleges[AP73] | | 1827.64 |
1827.64 | 1620.00 | 88.64 % |
| 6 | 4210037960734 | Establishment of Multi Speciality Hospitals in Tribal Areas | | 12000.00 |
12000.00 | 3380.34 | 28.17 % |
| Total Medical Education Department | 38,244.62 | 45,705.19 | 36,877.89 |
80.69% |
|---|
|
10) Technical Education Department |
| 1 | 4202027961112 | Infrastructure facilities in GMR Polytechnics | | 24.85 |
49.70 | 49.69 | 99.98 % |
| 2 | 2203007961118 | Infrastructure facilities in GMR Polytechnics | | 159.51 |
163.07 | 90.93 | 55.76 % |
| Total Technical Education Department | 184.36 | 212.77 | 140.62 |
66.09% |
|---|
|
11) Drugs Control Administration |
| 1 | 4210047961204 | Strengthening of State Drug Regulatory Systems[AP218] | | 12.16 |
12.16 | 9.83 | 80.84 % |
| 2 | 4210047960604 | Strengthening of State Drug Regulatory Systems[AP218] | | 8.12 |
18.12 | 10.00 | 55.19 % |
| Total Drugs Control Administration | 20.28 | 30.28 | 19.83 |
65.49% |
|---|
|
12) Agriculture Department |
| 1 | 2401007961166 | YSR - PM Fasal Bima Yojana | | 2240.00 |
4111.44 | 4111.44 | 100.00 % |
| 2 | 2435607961104 | YSR Rythu Bharosa | | 22225.58 |
22225.58 | 22225.58 | 100.00 % |
| 3 | 2401007961268 | Krishionnati Yojana -Food and Nutrition Security [AP17] | | 4.76 |
73.70 | 73.70 | 100.00 % |
| 4 | 2401007960666 | YSR - PM Fasal Bima Yojana | | 3584.00 |
3955.18 | 3955.18 | 100.00 % |
| 5 | 2401007961164 | Extension | | 198.00 |
198.00 | 156.25 | 78.91 % |
| 6 | 2401007961205 | Rashtriya Krushi Vikasa Yojana (RKVY) | | 0 |
604.00 | 429.00 | 71.03 % |
| 7 | 2401007960650 | Krishionnati Yojana - Agricultural Extension [AP24] | | 70.00 |
70.00 | 34.87 | 49.81 % |
| 8 | 2401007960605 | Rashtriya Krushi Vikasa Yojana (RKVY) | | 0 |
985.11 | 484.49 | 49.18 % |
| 9 | 2401007960641 | RKVY - PKVY[AP76] | | 1113.60 |
1113.60 | 542.12 | 48.68 % |
| 10 | 2401007960668 | Krishionnati Yojana -Food and Nutrition Security [AP17] | | 2.44 |
90.70 | 39.13 | 43.14 % |
| 11 | 2401007961250 | Krishionnati Yojana - Agricultural Extension [AP24] | | 194.80 |
194.80 | 52.29 | 26.84 % |
| 12 | 2401007961215 | Krishionnati Yojana-Edible Oils (Oilseeds)[AP222] | | 80.24 |
80.24 | 15.99 | 19.93 % |
| 13 | 2401007960646 | RKVY - Sub Mission on Agriculture Mechanisation[AP283] | | 2565.41 |
2565.41 | 495.68 | 19.32 % |
| 14 | 2401007961241 | RKVY - PKVY[AP76] | | 1670.40 |
1670.40 | 68.00 | 4.07 % |
| 15 | 2401007960651 | Krishionnati Yojana - Digital Agriculture [AP314] | | 39.60 |
39.60 | 0.00 | 0.00 % |
| 16 | 4401007961208 | Rashtriya Krushi Vikasa Yojana (RKVY)[AP81] | | 1170.00 |
1170.00 | 0.00 | 0.00 % |
| 17 | 4401007960608 | Rashtriya Krushi Vikasa Yojana (RKVY)[AP81] | | 780.00 |
780.00 | 0.00 | 0.00 % |
| 18 | 2401007961272 | RKVY - PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435] | | 391.68 |
391.68 | 0.00 | 0.00 % |
| 19 | 2401007961271 | RKVY - PKVY-Aspiration districts Programme[AP434] | | 46.78 |
46.78 | 0.00 | 0.00 % |
| 20 | 2401007961266 | YSR - PM Fasal Bima Yojana | | 5376.00 |
5376.00 | 0.00 | 0.00 % |
| 21 | 2401007961256 | Krishionnati Yojana - Seed and Planting Material [AP329] | | 108.73 |
108.73 | 0.00 | 0.00 % |
| 22 | 2401007961253 | RKVY - Rainfed Area Development (RAD)[AP306] | | 127.07 |
127.07 | 0.00 | 0.00 % |
| 23 | 2401007961252 | RKVY - National Project on Management of Soil Health and Fertility[AP324] | | 106.73 |
106.73 | 0.00 | 0.00 % |
| 24 | 2401007961251 | Krishionnati Yojana - Digital Agriculture [AP314] | | 59.40 |
59.40 | 0.00 | 0.00 % |
| 25 | 2401007961246 | RKVY - Sub Mission on Agriculture Mechanisation[AP283] | | 4582.11 |
4582.11 | 0.00 | 0.00 % |
| 26 | 2401007961133 | Soil and Water Conservation Programmes | | 0 |
3.35 | 0.00 | 0.00 % |
| 27 | 2401007960672 | RKVY - PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435] | | 261.12 |
261.12 | 0.00 | 0.00 % |
| 28 | 2401007960671 | RKVY - PKVY-Aspiration districts Programme[AP434] | | 31.33 |
31.33 | 0.00 | 0.00 % |
| 29 | 2401007960656 | Krishionnati Yojana - Seed and Planting Material [AP329] | | 72.49 |
72.49 | 0.00 | 0.00 % |
| 30 | 2401007960653 | RKVY - Rainfed Area Development (RAD)[AP306] | | 84.71 |
84.71 | 0.00 | 0.00 % |
| 31 | 2401007960652 | RKVY - National Project on Management of Soil Health and Fertility[AP324] | | 71.15 |
71.15 | 0.00 | 0.00 % |
| 32 | 2401007960615 | Krishionnati Yojana-Edible Oils (Oilseeds)[AP222] | | 53.48 |
53.48 | 0.00 | 0.00 % |
| Total Agriculture Department | 47,311.61 | 51,303.89 | 32,683.72 |
63.71% |
|---|
|
13) Tribal Welfare Department |
| 1 | 2225021021104 | Economic Support Schemes | | 0 |
124.88 | 145.76 | 116.72 % |
| 2 | 2225022771224 | SUPPORT TO TRIBAL RESEARCH INSTITUTES[AP212] | | 443.00 |
2082.19 | 2082.19 | 100.00 % |
| 3 | 2225020011210 | Administrative Costs to States/UTs for implementation of the schemes | | 0 |
22.00 | 22.00 | 100.00 % |
| 4 | 2225022771210 | Pre- Matric Scholarship for STs [AP215] | | 3000.00 |
3792.75 | 3792.75 | 100.00 % |
| 5 | 2225021901208 | MSP for MFP (Marketing support-TRIFED) | | 0 |
205.00 | 205.00 | 100.00 % |
| 6 | 2225021901207 | Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation | | 0 |
307.18 | 307.18 | 100.00 % |
| 7 | 2225021021223 | Minimum Support Price for Minor Forest Produce (MSP for MFP) | | 0 |
1234.12 | 1234.12 | 100.00 % |
| 8 | 4225021021219 | Development of Particularly Vulnerable Tribal Groups (PVTGs)- Creation of Capital Assets (CCA) | | 0 |
1645.50 | 1645.50 | 100.00 % |
| 9 | 2225022821114 | Tribal School Health Programme | | 0.01 |
819.69 | 819.68 | 100.00 % |
| 10 | 2225022771113 | YSR Vidyonnathi | | 14.02 |
46.28 | 46.26 | 99.96 % |
| 11 | 2225021021107 | Establishment of Plain Area Tribal Development Agency | | 143.32 |
143.32 | 143.02 | 99.79 % |
| 12 | 2225020011106 | Administrative Support for implementation of TSP | | 161.02 |
161.02 | 136.94 | 85.05 % |
| 13 | 2225022821113 | Tribal Community Health Programme | | 1258.08 |
1258.08 | 1030.09 | 81.88 % |
| 14 | 2225022771124 | Support to Tribal Culture Research and Training Mission | | 523.02 |
523.02 | 404.37 | 77.31 % |
| 15 | 2225021021118 | Rejuvenation of Coffee Plantation | | 2000.00 |
2000.00 | 1500.00 | 75.00 % |
| 16 | 2225022771105 | Educational Institutions | | 40989.55 |
43835.56 | 31422.43 | 71.68 % |
| 17 | 2225021021153 | YSR Pension Kanuka | | 126932.97 |
126932.97 | 86133.42 | 67.86 % |
| 18 | 2225021021209 | SPECIAL CENTRAL ASSISTANCE TO TRIBAL SUB-SCHEMES[AP180] | | 2805.26 |
22768.56 | 14532.75 | 63.83 % |
| 19 | 2225022770610 | Pre- Matric Scholarship for STs [AP215] | | 2000.00 |
2000.00 | 1264.25 | 63.21 % |
| 20 | 2225022771206 | POST MATRIC SCHOLARSHIP to STs[AP187] | | 5740.69 |
5740.69 | 3401.50 | 59.25 % |
| 21 | 2225021901107 | Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation | | 105113.44 |
106737.40 | 61304.90 | 57.44 % |
| 22 | 2225022770606 | POST MATRIC SCHOLARSHIP to STs[AP187] | | 2066.65 |
2066.65 | 1133.54 | 54.85 % |
| 23 | 4225028000777 | Construction of Buildings for Integrated Residential Schools | | 1186.85 |
1186.85 | 578.94 | 48.78 % |
| 24 | 4225022771183 | Educational Infrastructure | | 2662.32 |
9211.27 | 4423.40 | 48.02 % |
| 25 | 4225022771121 | Drinking Water and Sanitation in Tribal Welfare Educational Institutions | | 23.96 |
81.51 | 32.00 | 39.26 % |
| 26 | 2225021021126 | Support to ITDAs | | 950.90 |
950.90 | 358.78 | 37.73 % |
| 27 | 2225022821115 | Strengthening of Tribal Health | | 121.57 |
121.57 | 45.16 | 37.15 % |
| 28 | 4225028000776 | Construction of Roads under NABARD Programmes | | 700.91 |
700.91 | 191.86 | 27.37 % |
| 29 | 2225022771126 | Best Available Schools | | 0 |
2412.36 | 604.51 | 25.06 % |
| 30 | 2225021021122 | Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas | | 78.35 |
78.35 | 10.85 | 13.85 % |
| 31 | 2225021021210 | Grants under proviso to Article 275(1) of the Constitution | | 0 |
12523.73 | 488.59 | 3.90 % |
| 32 | 2225021021108 | Implementation of the Protection of Forest Right Act | | 613.10 |
613.10 | 16.69 | 2.72 % |
| 33 | 2225021021117 | Yuva Kiranalu | | 200.00 |
200.00 | 1.89 | 0.95 % |
| 34 | 2225021021121 | Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions | | 500.00 |
500.00 | 2.27 | 0.45 % |
| 35 | 2225021021216 | DEVELOPMENT OF PARTICULARLY VULNERABLE TRIBAL GROUPS (PVTGs) [AP300] | | 2330.46 |
6731.73 | 24.39 | 0.36 % |
| 36 | 2225021021111 | Reimbursement of Electricity Charges | | 7000.00 |
7000.00 | 0.00 | 0.00 % |
| Total Tribal Welfare Department | 3,09,559.45 | 3,66,759.14 | 2,19,486.98 |
59.84% |
|---|
|
14) Women Development & Child Welfare Department |
| 1 | 2236027960612 | SAKSHAM ANGANWADI AND POSHAN 2.0(Supplementary Nutrition Programme) | | 0 |
984.10 | 984.10 | 100.00 % |
| 2 | 2236027961113 | YSR Sampoorna Poshana & Plus | | 20181.61 |
20181.61 | 12982.53 | 64.33 % |
| 3 | 2236027960612 | SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)[AP351] | | 2466.39 |
2466.39 | 1537.56 | 62.34 % |
| 4 | 2236027961212 | SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)[AP351] | | 2466.39 |
2466.39 | 1537.56 | 62.34 % |
| 5 | 2235027961205 | SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services)[AP347] | | 2411.48 |
2411.48 | 892.60 | 37.01 % |
| 6 | 2235027960605 | SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services)[AP347] | | 2301.46 |
2301.46 | 595.07 | 25.86 % |
| 7 | 4235027960704 | Construction of Buildings for Anganwadi Centres | | 500.00 |
500.00 | 3.70 | 0.74 % |
| 8 | 2236027960607 | SAKSHAM ANGANWADI AND POSHAN 2.0 - Scheme for Adolescent Girls[AP352] | | 81.40 |
81.40 | 0.00 | 0.00 % |
| 9 | 2235027961105 | Integrated Child Development Service (ICDS) | | 4298.23 |
4298.23 | 0.00 | 0.00 % |
| 10 | 2235027961118 | Girl Child Protection Scheme | | 5.00 |
5.00 | 0.00 | 0.00 % |
| 11 | 2236027961207 | SAKSHAM ANGANWADI AND POSHAN 2.0 - Scheme for Adolescent Girls[AP352] | | 81.40 |
81.40 | 0.00 | 0.00 % |
| Total Women Development & Child Welfare Department | 34,793.36 | 35,777.46 | 18,533.12 |
51.80% |
|---|
|
15) Rural Development Department |
| 1 | 2235037961207 | INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS) [AP319] | | 2133.97 |
2597.73 | 3130.98 | 120.53 % |
| 2 | 2235607961206 | Indira Gandhi National Disability Pension Scheme (IGNDPS) [AP321] | | 71.58 |
86.95 | 104.62 | 120.32 % |
| 3 | 2235607961207 | INDIRA GANDHI NATIONAL WIDOW PENSION SCHEME(IGNWPS)[AP156] | | 1068.89 |
1246.40 | 1497.58 | 120.15 % |
| 4 | 2235037961205 | NATIONAL FAMILY BENEFIT SCHEME[AP320] | | 134.42 |
156.67 | 188.20 | 120.13 % |
| 5 | 2515007961207 | NATIONAL RURAL LIVELIHOOD MISSION [AP168] | | 4087.76 |
7569.90 | 7569.90 | 100.00 % |
| 6 | 2501057961208 | Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development Program[AP167] | | 331.80 |
540.85 | 489.05 | 90.42 % |
| 7 | 2505027961205 | Mahatma Gandhi National Rural Employment Guarantee Programme[AP123] | | 17079.92 |
17079.92 | 9933.81 | 58.16 % |
| 8 | 2501057960608 | Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development Program[AP167] | | 221.20 |
383.59 | 186.67 | 48.66 % |
| 9 | 2515007960607 | NATIONAL RURAL LIVELIHOOD MISSION [AP168] | | 2725.17 |
4081.23 | 689.14 | 16.89 % |
| 10 | 2505027960605 | Mahatma Gandhi National Rural Employment Guarantee Programme[AP123] | | 20681.79 |
20681.79 | 3311.27 | 16.01 % |
| Total Rural Development Department | 48,536.5 | 54,425.03 | 27,101.22 |
49.80% |
|---|
|
16) School Education Department |
| 1 | 4202017961250 | PM SHRI (PM Schools for Rising India) | | 0 |
338.87 | 338.87 | 100.00 % |
| 2 | 2202047961249 | New India Literacy Programme (NILP)[AP394] | | 30.77 |
41.14 | 41.14 | 100.00 % |
| 3 | 4202017960642 | Samagra Shiksha[AP291] | | 1168.45 |
1856.38 | 1856.38 | 100.00 % |
| 4 | 2202017961215 | Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School | | 0 |
247.90 | 247.90 | 100.00 % |
| 5 | 4202017960650 | PM SHRI (PM Schools for Rising India) | | 0 |
225.91 | 225.92 | 100.00 % |
| 6 | 2202047960649 | New India Literacy Programme (NILP)[AP394] | | 20.51 |
27.43 | 27.43 | 100.00 % |
| 7 | 2202017960615 | Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School | | 0 |
165.27 | 165.27 | 100.00 % |
| 8 | 2202027960650 | PM SHRI (PM Schools for Rising India) | | 0 |
270.53 | 270.54 | 100.00 % |
| 9 | 2202027961250 | PM SHRI (PM Schools for Rising India) | | 0 |
405.80 | 405.80 | 100.00 % |
| 10 | 4202017961242 | Samagra Shiksha[AP291] | | 1752.67 |
2784.55 | 2784.55 | 100.00 % |
| 11 | 2202017961217 | Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Transportation Assistance[AP75] | | 66.84 |
66.84 | 39.24 | 58.71 % |
| 12 | 2202017961216 | Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cost of Food Grains[AP71] | | 133.68 |
133.68 | 78.47 | 58.70 % |
| 13 | 2202017961218 | Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Management Monitoring & Evaluation (MME)[AP74] | | 56.10 |
56.10 | 31.54 | 56.22 % |
| 14 | 2202017961219 | Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70] | | 2933.88 |
2933.88 | 1083.05 | 36.92 % |
| 15 | 2202027961135 | Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit | | 2984.54 |
2984.54 | 1044.59 | 35.00 % |
| 16 | 2202027960642 | Samagra Shiksha[AP291] | | 3820.39 |
3820.39 | 1216.58 | 31.84 % |
| 17 | 2202017960619 | Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70] | | 1955.92 |
1955.92 | 567.41 | 29.01 % |
| 18 | 2202027961242 | Samagra Shiksha[AP291] | | 7418.28 |
7418.28 | 1824.85 | 24.60 % |
| Total School Education Department | 22,342.03 | 25,733.41 | 12,249.53 |
47.60% |
|---|
|
17) Higher Education Secretariat |
| 1 | 4202017960606 | Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51] | | 540.00 |
678.00 | 678.00 | 100.00 % |
| 2 | 4202017961206 | Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51] | | 810.00 |
810.00 | 0.00 | 0.00 % |
| Total Higher Education Secretariat | 1,350 | 1,488 | 678 |
45.56% |
|---|
|
18) Animal Husbandry Department |
| 1 | 2403007960616 | Livestock Health and Disease Control Programme - ESVHD-MVU [AP432] | | 32.12 |
66.83 | 66.83 | 100.00 % |
| 2 | 2403007961240 | National Livestock Mission - Livestock Insurance [AP427] | | 65.00 |
80.30 | 80.30 | 100.00 % |
| 3 | 2403007961216 | Livestock Health and Disease Control Programme - ESVHD-MVU [AP432] | | 48.18 |
100.25 | 100.25 | 100.00 % |
| 4 | 2403007961121 | Integrated Livestock Management | | 0 |
66.92 | 66.91 | 99.99 % |
| 5 | 2403007960640 | National Livestock Mission - Livestock Insurance [AP427] | | 65.00 |
65.00 | 53.53 | 82.35 % |
| 6 | 2403007960638 | National Livestock Mission - SEMINARS [AP402] | | 12.00 |
12.00 | 6.47 | 53.92 % |
| 7 | 2403007961238 | National Livestock Mission - SEMINARS [AP402] | | 18.00 |
18.00 | 9.70 | 53.89 % |
| 8 | 2403007960606 | Livestock Health and Disease Control Programme [AP397] | | 104.00 |
104.00 | 35.15 | 33.80 % |
| 9 | 2403007961206 | Livestock Health and Disease Control Programme [AP397] | | 156.00 |
156.00 | 52.72 | 33.79 % |
| 10 | 2403007961241 | National Livestock Mission - TRAININGS[AP403] | | 53.85 |
53.85 | 10.00 | 18.57 % |
| 11 | 2403007961214 | Livestock Health and Disease Control Programme - ASCAD - Grant for training, awareness etc. [AP436] | | 14.00 |
14.00 | 0.00 | 0.00 % |
| 12 | 2403007960636 | National Livestock Mission - Breed Development of Livestock and Poultry [AP401] | | 35.44 |
35.44 | 0.00 | 0.00 % |
| 13 | 2403007960619 | Livestock Health and Disease Control Programme - Payment Of Compensation [AP437] | | 7.20 |
7.20 | 0.00 | 0.00 % |
| 14 | 2403007961104 | Fodder and Feed Development | | 52.00 |
52.00 | 0.00 | 0.00 % |
| 15 | 2403007961237 | National Livestock Mission - Assistance For Quality Fodder Seed Production[AP404] | | 250.00 |
250.00 | 0.00 | 0.00 % |
| 16 | 2403007961236 | National Livestock Mission - Breed Development of Livestock and Poultry [AP401] | | 53.16 |
53.16 | 0.00 | 0.00 % |
| 17 | 2403007961219 | Livestock Health and Disease Control Programme - Payment Of Compensation [AP437] | | 4.80 |
4.80 | 0.00 | 0.00 % |
| Total Animal Husbandry Department | 970.75 | 1,139.75 | 481.86 |
42.28% |
|---|
|
19) Labour Department |
| 1 | 2230017961105 | YSR Bima | | 1964.00 |
1964.00 | 821.50 | 41.83 % |
| Total Labour Department | 1,964 | 1,964 | 821.5 |
41.83% |
|---|
|
20) Rural Roads, ENC (R&B) |
| 1 | 5054047961138 | Upgradation of NREGP works | | 153.75 |
153.75 | 63.82 | 41.51 % |
| Total Rural Roads, ENC (R&B) | 153.75 | 153.75 | 63.82 |
41.51% |
|---|
|
21) Rural Water Supply Department |
| 1 | 4215017961116 | YSR Sujala Sravanthi | | 326.19 |
471.07 | 471.07 | 100.00 % |
| 2 | 2215017961212 | Swachh Bharat Mission (Grameen DWS)[AP160] | | 1539.30 |
1539.30 | 932.16 | 60.56 % |
| 3 | 4215017960614 | JAL JEEVAN MISSION (JJM)/NRDWM[AP172] | | 4230.00 |
8818.01 | 4098.26 | 46.48 % |
| 4 | 4215017960715 | Rural Water Supply Schemes under RIDF | | 500.00 |
500.00 | 175.27 | 35.05 % |
| 5 | 4215017961214 | JAL JEEVAN MISSION (JJM)/NRDWM[AP172] | | 4230.00 |
4230.00 | 643.47 | 15.21 % |
| 6 | 2215017960612 | Swachh Bharat Mission (Grameen DWS)[AP160] | | 1000.00 |
1000.00 | 0.00 | 0.00 % |
| 7 | 4215017960307 | Infrastructure Development | | 0 |
6.32 | 0.00 | 0.00 % |
| Total Rural Water Supply Department | 11,825.49 | 16,564.7 | 6,320.23 |
38.15% |
|---|
|
22) Employment and Training Department |
| 1 | 4250007961176 | Buildings for ITIs | | 169.85 |
239.71 | 139.70 | 58.28 % |
| 2 | 2230037961206 | STRIVE [AP335] | | 356.64 |
356.64 | 132.21 | 37.07 % |
| 3 | 2230037961104 | Industrial Training Institutes | | 6.82 |
6.82 | 1.24 | 18.18 % |
| 4 | 2230027961204 | NATIONAL CAREER SERVICE [AP132] | | 57.00 |
57.00 | 0.00 | 0.00 % |
| 5 | 2230037960609 | SIIT- Upgradation of Government ITIs into Model ITIs [AP220] | | 13.50 |
13.50 | 0.00 | 0.00 % |
| 6 | 2203007961118 | Infrastructure facilities in GMR Polytechnics | | 0 |
8.00 | 0.00 | 0.00 % |
| 7 | 2230037961209 | SIIT- Upgradation of Government ITIs into Model ITIs [AP220] | | 4.20 |
4.20 | 0.00 | 0.00 % |
| 8 | 2230037961252 | National Apprenticeship Promotion Scheme (NAPS) | | 32.13 |
32.13 | 0.00 | 0.00 % |
| Total Employment and Training Department | 640.14 | 718 | 273.15 |
38.04% |
|---|
|
23) Persons with Differently Abled and Senior Citizens Welfare Department |
| 1 | 2235027961156 | Economic Rehabilitation and discretionary grants | | 2.00 |
2.00 | 1.10 | 55.00 % |
| 2 | 2235027961117 | Rehabilitation and Supply of Prosthetic Aids to Differently Abled | | 300.00 |
300.00 | 105.00 | 35.00 % |
| Total Persons with Differently Abled and Senior Citizens Welfare Department | 302 | 302 | 106.1 |
35.13% |
|---|
|
24) Sports Authority of Andhra Pradesh (SAAP) |
| 1 | 4202037961104 | Construction of Stadia and Modernization of Sports facilities | | 400.00 |
400.00 | 139.98 | 35.00 % |
| Total Sports Authority of Andhra Pradesh (SAAP) | 400 | 400 | 139.98 |
35.00% |
|---|
|
25) Andhra Pradesh Crime Investigation Department |
| 1 | 4055007961110 | Training to the Police Personal under Prevention of Atrocity Act Implementation | | 100.00 |
100.00 | 33.71 | 33.71 % |
| Total Andhra Pradesh Crime Investigation Department | 100 | 100 | 33.71 |
33.71% |
|---|
|
26) Family Welfare Department |
| 1 | 2211007960624 | Infrastcture Maintanence[AP390] | | 1133.97 |
4258.81 | 4258.81 | 100.00 % |
| 2 | 2211007960620 | Flexible Pool for RCH & Health System Strengthening, National Health Programme and national urban health Mission [AP115] | | 11566.45 |
11566.45 | 2885.61 | 24.95 % |
| 3 | 2211007961220 | Flexible Pool for RCH & Health System Strengthening, National Health Programme and national urban health Mission [AP115] | | 19776.36 |
19776.36 | 4900.00 | 24.78 % |
| 4 | 2211007960618 | Mission Shakti - SAMARTHYA -Pradhan Mantri Matru Vandana Yojana[AP285] | | 315.96 |
315.96 | 29.39 | 9.30 % |
| Total Family Welfare Department | 32,792.74 | 35,917.58 | 12,073.81 |
33.62% |
|---|
|
27) Skill Development, Entrepreneurship and Innovation Secretariat |
| 1 | 2202807961122 | Skill Development Training Programmes | | 200.00 |
200.00 | 100.00 | 50.00 % |
| 2 | 2515007960609 | Deen Dayal Upadhyaya Grameen Kaushalya Yojana DDUGKY (NRLM)[AP224] | | 1921.96 |
3473.06 | 1039.78 | 29.94 % |
| 3 | 2515007961209 | Deen Dayal Upadhyaya Grameen Kaushalya Yojana DDUGKY (NRLM)[AP224] | | 2252.94 |
5209.59 | 1494.30 | 28.68 % |
| 4 | 2202807961223 | Pradhan Mantri Kaushal Vikas Yojana-Development of Skills[AP281] | | 203.94 |
203.94 | 42.62 | 20.90 % |
| Total Skill Development, Entrepreneurship and Innovation Secretariat | 4,578.84 | 9,086.59 | 2,676.7 |
29.46% |
|---|
|
28) Panchayat Raj Engineering Department |
| 1 | 4515007961113 | Panchayat Raj Roads | | 2143.22 |
2143.22 | 1368.24 | 63.84 % |
| 2 | 4515007960309 | AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project | | 10000.00 |
10000.00 | 1823.10 | 18.23 % |
| 3 | 4515007961146 | Upgradation of NREGP works | | 531.56 |
531.56 | 80.98 | 15.23 % |
| 4 | 4515007960711 | Panchayat Raj Roads under RIDF Programme | | 300.00 |
300.00 | 0.00 | 0.00 % |
| Total Panchayat Raj Engineering Department | 12,974.78 | 12,974.78 | 3,272.32 |
25.22% |
|---|
|
29) Cultural Affairs Department |
| 1 | 2205007961124 | Cultural Celebrations | | 33.33 |
33.33 | 8.00 | 24.00 % |
| Total Cultural Affairs Department | 33.33 | 33.33 | 8 |
24.00% |
|---|
|
30) Horticulture Department |
| 1 | 2401007960607 | Krishionnati Yojana - Integrated Development of Horticulture [AP56] | | 233.20 |
318.51 | 233.34 | 73.26 % |
| 2 | 2401007960611 | RKVY - PMKSY-Per Drop More Crop[AP12] | | 1188.00 |
1188.00 | 690.00 | 58.08 % |
| 3 | 2401007961207 | Krishionnati Yojana - Integrated Development of Horticulture [AP56] | | 350.00 |
350.00 | 175.00 | 50.00 % |
| 4 | 2401007961119 | Promotion of Horticulture Activities | | 0 |
31.93 | 15.69 | 49.14 % |
| 5 | 2401007960657 | Krishionnati Yojana - Oil Palm[AP405] | | 275.49 |
275.49 | 0.00 | 0.00 % |
| 6 | 2401007960674 | Krishionnati Yojana - National Bamboo Mission[AP389] | | 25.24 |
25.24 | 0.00 | 0.00 % |
| 7 | 2401007961274 | Krishionnati Yojana - National Bamboo Mission[AP389] | | 37.86 |
37.86 | 0.00 | 0.00 % |
| 8 | 2401007961211 | RKVY - PMKSY-Per Drop More Crop[AP12] | | 3561.35 |
3561.35 | 0.00 | 0.00 % |
| Total Horticulture Department | 5,671.14 | 5,788.38 | 1,114.03 |
19.25% |
|---|
|
31) Information Technology, Electronics & Communications Secretariat |
| 1 | 3451007961111 | Information Technology, Electronics & Communications Department | | 195.33 |
195.33 | 146.50 | 75.00 % |
| 2 | 5475007961111 | Information Technology, Electronics & Communications Department | | 1056.60 |
1056.60 | 0.00 | 0.00 % |
| Total Information Technology, Electronics & Communications Secretariat | 1,251.93 | 1,251.93 | 146.5 |
11.70% |
|---|
|
32) Collegiate Education Department |
| 1 | 2202807961109 | Welfare of Scheduled Tribe Students in Degree Colleges | | 10.00 |
10.00 | 7.72 | 77.20 % |
| 2 | 4202037961147 | Tribal Degree Colleges | | 45.06 |
83.33 | 0.00 | 0.00 % |
| 3 | 4202017961111 | Government Degree Colleges in RIAD Areas | | 10.00 |
10.00 | 0.00 | 0.00 % |
| Total Collegiate Education Department | 65.06 | 103.33 | 7.72 |
7.47% |
|---|
|
33) Minor Irrigation Department |
| 1 | 4702007961123 | Construction and Restoration of Lift Irrigation Schemes (APSIDC) | | 0 |
25.52 | 25.51 | 99.96 % |
| 2 | 4702007961112 | Construction and Restoration of Minor Irrigation Sources | | 599.24 |
599.24 | 0.00 | 0.00 % |
| Total Minor Irrigation Department | 599.24 | 624.76 | 25.51 |
4.08% |
|---|
|
34) Fisheries Department |
| 1 | 2405007961104 | Scheme for Relief and Welfare of Tribals | | 0 |
73.82 | 12.32 | 16.69 % |
| 2 | 2405007961211 | Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346] | | 114.83 |
114.83 | 0.00 | 0.00 % |
| 3 | 2405007961136 | Establishment of Pre-Processing and Processing Units | | 0 |
41.76 | 0.00 | 0.00 % |
| 4 | 2405007960611 | Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346] | | 77.12 |
77.12 | 0.00 | 0.00 % |
| Total Fisheries Department | 191.95 | 307.53 | 12.32 |
4.01% |
|---|
|
35) Sericulture Department |
| 1 | 2851007961136 | Development of Sericulture Industry in Tribal Areas | | 252.30 |
252.30 | 9.92 | 3.93 % |
| 2 | 2851007960606 | Implementation of Sericulture Schemes[AP438] | | 42.36 |
42.36 | 0.00 | 0.00 % |
| Total Sericulture Department | 294.66 | 294.66 | 9.92 |
3.37% |
|---|
|
36) Principal Chief Conservator of Forests |
| 1 | 2406017961121 | Mixed Plantation | | 9.02 |
309.02 | 8.18 | 2.65 % |
| 2 | 2402007961209 | Green India Mission-National Afforestation Programme [AP31] | | 113.50 |
113.50 | 0.00 | 0.00 % |
| 3 | 2402007960609 | Green India Mission-National Afforestation Programme [AP31] | | 90.00 |
90.00 | 0.00 | 0.00 % |
| Total Principal Chief Conservator of Forests | 212.52 | 512.52 | 8.18 |
1.60% |
|---|
|
37) Land Administration Department |
| 1 | 4070007961122 | YSR Gruha Vasathi | | 15000.00 |
15000.00 | 127.62 | 0.85 % |
| Total Land Administration Department | 15,000 | 15,000 | 127.62 |
0.85% |
|---|
|
38) Intermediate Education Department |
| 1 | 4202017961174 | Buildings | | 5.79 |
76.87 | 0.00 | 0.00 % |
| 2 | 2202037961132 | Government Junior Colleges | | 33.33 |
33.33 | 0.00 | 0.00 % |
| 3 | 4202017960774 | Buildings | | 200.00 |
200.00 | 0.00 | 0.00 % |
| Total Intermediate Education Department | 239.12 | 310.2 | 0 |
0.00% |
|---|
|
39) Panchayat Raj Department |
| 1 | 4515007960617 | Rashtriya Gram Swaraj Abhiyan(RGSA)[AP289] | | 27.78 |
27.78 | 0.00 | 0.00 % |
| 2 | 2515007961217 | Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289] | | 284.66 |
284.66 | 0.00 | 0.00 % |
| 3 | 4515007961217 | Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289] | | 41.83 |
41.83 | 0.00 | 0.00 % |
| 4 | 2515007960617 | Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289] | | 189.77 |
189.77 | 0.00 | 0.00 % |
| Total Panchayat Raj Department | 544.04 | 544.04 | 0 |
0.00% |
|---|
|
40) Industries, Commerce and Export Promotion Department |
| 1 | 2852807961104 | Incentives for Industrial Promotion | | 4616.26 |
4616.00 | 0.00 | 0.00 % |
| Total Industries, Commerce and Export Promotion Department | 4,616.26 | 4,616 | 0 |
0.00% |
|---|
|
41) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department |
| 1 | 2210027960607 | National Mission on AYUSH including Mission on Medicinal Plants [AP246] | | 21.88 |
21.88 | 0.00 | 0.00 % |
| 2 | 2210027961207 | National Mission on AYUSH including Mission on Medicinal Plants [AP246] | | 32.82 |
32.82 | 0.00 | 0.00 % |
| Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department | 54.7 | 54.7 | 0 |
0.00% |
|---|
| Grand Total | 6,92,909.25 | 7,91,793.31 | 4,69,100.74 |
59.25% |
|---|
