SCHEDULED TRIBES COMPONENT
(TRIBAL SUB PLAN)
Government of Andhra Pradesh
Deparment Wise Scheme Reports

STC - Expenditure Wise Report 2020-21

BE:517753.98    Total Provison:585657.85    Expenditure: 300948.16 (51.39% against RE)(58.13% against BE)

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeTypeBETotal ProvisonExpenditure Expenditure
(% against RE)
1) Industries, Commerce and Export Promotion Department
12852807961104Incentives for Industrial Promotion4616.26 4616.264616.25100.00 %
Total Industries, Commerce and Export Promotion Department4,616.264,616.264,616.25 100.00%
2) Family Welfare Department
12211007960617National Health Mission (NHM)6619.48
9071.12
8983.1199.03 %
22211007961217National Health Mission (NHM)6866.46
7749.78
7617.7898.30 %
32211007960618Pradhan Mantri Matru Vandana Yojana0
445.50
0.000.00 %
Total Family Welfare Department13,485.9417,266.416,600.89 96.15%
3) Sports Authority of Andhra Pradesh (SAAP)
14202037961104Construction of Stadium and Modernization of Sports facilities270.00 270.00255.4794.62 %
Total Sports Authority of Andhra Pradesh (SAAP)270270255.47 94.62%
4) Horticulture Department
12401007960610National Oil Seed and Oil Palm Mission (Oil Palm)131.98 131.98131.98100.00 %
22401007960607National Horticulture Mission665.71
821.74
821.74100.00 %
32401007961210National Oil Seed and Oil Palm Mission (Oil Palm)197.05 197.05197.05100.00 %
42401007961207National Horticulture Mission900.43
1095.32
1095.32100.00 %
52401007960611Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)2660.00
3496.17
3029.5186.65 %
62401007961211Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)3000.00
5100.00
4400.0086.27 %
Total Horticulture Department7,555.1710,842.269,675.6 89.24%
5) Rural Development Department
12505027960605Mahatma Gandhi National Employment Guarantee Act4832.03 4832.034832.02100.00 %
22515007960605National Rural Livelihood Mission (NRLM)2697.43 2697.432697.43100.00 %
32505027961205Mahatma Gandhi National Employment Guarantee Act14496.07 14496.0714496.07100.00 %
42515007961205National Rural Livelihood Mission (NRLM)6237.00 6237.004867.8678.05 %
52501057960608Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)330.00 330.00120.8636.62 %
62501057961208Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)495.00 495.00136.5027.58 %
72235027961115Assistance to Society for Elimination of Rural Poverty (SERP)5000.00 5000.001250.0025.00 %
Total Rural Development Department34,087.5334,087.5328,400.74 83.32%
6) Public Health and Family Welfare Department
12210807961106Centralized Purchase of Drugs and Medicines2200.00 2200.001797.2581.69 %
Total Public Health and Family Welfare Department2,2002,2001,797.25 81.69%
7) Municipal Administration and Urban Development Secretariat
12217807961182Y.S.R Interest free loans to urban Self Help Groups2156.09
2156.10
2156.09100.00 %
22230027960605National Urban Livelihood Mission (NULM)161.96
345.21
95.4627.65 %
32230027961205National Urban Livelihood Mission (NULM)242.94
517.94
142.9427.60 %
Total Municipal Administration and Urban Development Secretariat2,560.993,019.252,394.49 79.31%
8) Agriculture Department
12401007961241Paramparagat Krishi Vikas Yojana661.99 661.99661.99100.00 %
22401007960641Paramparagat Krishi Vikas Yojana641.32 641.32641.32100.00 %
32401007960646Sub Mission on Agriculture mechanisation2039.42
2372.74
2372.74100.00 %
42401007961246Sub Mission on Agriculture mechanisation3114.21
3190.20
3190.20100.00 %
52401007961234National Mission for Sustainable Agriculture (NMSA)550.00 550.00549.1899.85 %
62401007960639National Mission on Agricultural Extension & Technology106.60
413.06
398.8296.55 %
72401007960634National Mission for Sustainable Agriculture (NMSA)400.00 400.00366.5791.64 %
82435607961104YSR Rythu Bharosa19885.82 19885.8215526.8378.08 %
92401007961239National Mission on Agricultural Extension & Technology159.90
619.59
480.6977.58 %
102401007960635National Food Security Mission261.95
365.66
261.9571.64 %
112401007961235National Food Security Mission393.22
447.91
292.0865.21 %
122401007960605Rashtriya Krushi Vikasa Yojana (RKVY)1105.35
1880.01
1221.0664.95 %
132401007960638National Oil Seed and Oil Palm Mission (Oil Seeds)80.83
112.36
62.7555.85 %
142401007961238National Oil Seed and Oil Palm Mission (Oil Seeds) 116.10
157.11
82.6852.63 %
152401007961205Rashtriya Krushi Vikasa Yojana (RKVY)1849.28
2681.73
1185.5344.21 %
162401007961164Extension225.72 225.7276.3933.84 %
172401007961253Rainfed Area Development (RAD)0
35.00
0.000.00 %
182401007960652Soil Health Card Scheme0
37.59
0.000.00 %
192401007961252Soil Health Card Scheme0
56.39
0.000.00 %
202401007961250Sub Mission on Agricultural Extension (SMAE)0
66.98
0.000.00 %
212401007961166YSR - PM Fasal Bima Yojana2750.00 2750.000.000.00 %
222401007960650Sub Mission on Agricultural Extension (SMAE)0
44.65
0.000.00 %
232401007960653Rainfed Area Development (RAD)0
23.33
0.000.00 %
Total Agriculture Department34,341.7137,619.1627,370.78 72.76%
9) Collegiate Education Department
14202037961147Tribal Degree Colleges200.00 200.00178.3589.18 %
24202017961111Government Degree Colleges in RIAD Areas40.00 40.009.7024.25 %
32202807961109Welfare of Scheduled Tribe Students in Degree Colleges10.00 10.000.292.90 %
42202037961110Establishment of English Language Labs1.00 1.000.000.00 %
52202037961106Government Degree Colleges in RIAD Areas10.92 10.920.000.00 %
62202037961107Mana TV0.38 0.380.000.00 %
72202037961111District Resource Centres3.00 3.000.000.00 %
Total Collegiate Education Department265.3265.3188.34 70.99%
10) Drugs Control Administration
14210047961204Administration of Drugs Control Act100.00 100.0080.4080.40 %
24210047960604Administration of Drugs Control Act100.00 100.0053.5053.50 %
32210067960604Administration of Drugs Control Act0.41 0.410.000.00 %
42210067961204Administration of Drugs Control Act0.41 0.410.000.00 %
Total Drugs Control Administration200.82200.82133.9 66.68%
11) Food and Civil Supplies Department
12236027961138Infra for Rice Packets600.00
691.26
691.25100.00 %
22236027961111Subsidy on Rice (Human Resources Development)15000.00
21088.53
13588.5364.44 %
Total Food and Civil Supplies Department15,60021,779.7914,279.78 65.56%
12) Skill Development, Entrepreneurship and Innovation Secretariat
12202807961223Pradhan Mantri Kaushal Vikas Yojana110.00
152.77
152.77100.00 %
22515007960609Deen Dayal Upadhyaya Grameen Kaushalya Yojana1377.89
1929.89
1377.8971.40 %
32515007961209Deen Dayal Upadhyaya Grameen Kaushalya Yojana1747.30
2980.84
1747.3058.62 %
42202807961122Skill Development Training Programmes260.00 260.00130.0050.00 %
52202807960624SANKALP Scheme46.23 46.230.000.00 %
62202807961224SANKALP Scheme69.33 69.330.000.00 %
Total Skill Development, Entrepreneurship and Innovation Secretariat3,610.755,439.063,407.96 62.66%
13) School Education Department
14202017960642Samagra Shiksha450.64 450.64450.63100.00 %
22202027961135Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit0
2070.14
2070.14100.00 %
34202017961242Samagra Shiksha675.97 675.97675.96100.00 %
42202027961242Samagra Shiksha10098.81 10098.817644.9875.70 %
52202027960642Samagra Shiksha4665.87 4665.872283.7148.94 %
62202017960606Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)151.26
738.47
269.8936.55 %
72202017961206Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)2031.28 2031.28398.5319.62 %
82202027960635Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit492.73 492.730.000.00 %
92202027961235Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit2239.10 2239.100.000.00 %
Total School Education Department20,805.6623,463.0113,793.84 58.79%
14) Registrar of Co-Operative Societies
16425007961209Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)84.62 84.6284.62100.00 %
24425007961222Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme569.47 569.47470.8382.68 %
32425007961216Assistance to Intergrated Co-operative Development Project (50% NCDC)308.55 308.550.000.00 %
Total Registrar of Co-Operative Societies962.64962.64555.45 57.70%
15) Animal Husbandry Department
12403007960606National Livestock Health and Disease Control Programme53.30
54.27
54.27100.00 %
22403007961206National Livestock Health and Disease Control Programme198.94
230.88
230.5499.85 %
32403007961104Fodder and Feed Development110.00 110.0021.7119.74 %
42403007960607National Live Stock Management Programme39.00
73.07
9.7513.34 %
52403007961207National Live Stock Management Programme58.00
122.27
14.8412.14 %
Total Animal Husbandry Department459.24590.49331.11 56.07%
16) Women Development & Child Welfare Department
12236027961213YSR Sampoorna Poshana & Plus6200.00
8198.90
8198.90100.00 %
22236027960613YSR Sampoorna Poshana & Plus12500.00 12500.005471.7143.77 %
32236027961113YSR Sampoorna Poshana & Plus6300.00 6300.002690.8442.71 %
42235027961105Integrated Child Development Service (ICDS)2337.39 2337.39770.1432.95 %
52236027961109Giri Gorumuddalu1000.00 1000.00248.8624.89 %
64235027960704Construction of Buildings for Anganwadi Centres86.00 86.0011.8313.76 %
72235027961205Integrated Child Development Service (ICDS)1499.27 1499.270.120.01 %
82236027960607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)8.55 8.550.000.00 %
92235027961118Girl Child Protection Scheme5.53 5.530.000.00 %
102235027960605Integrated Child Development Service (ICDS)999.51 999.510.000.00 %
114235027961108Construction of Buildings for Anganwadi Centres88.00 88.000.000.00 %
122236027961207Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)8.55 8.550.000.00 %
Total Women Development & Child Welfare Department31,032.833,031.717,392.4 52.65%
17) Sericulture Department
12851007960606Implementation of Sericulture Schemes66.62 66.6266.62100.00 %
22851007961136Development of Sericulture Industry in Tribal Areas300.00 300.00122.0440.68 %
Total Sericulture Department366.62366.62188.66 51.46%
18) Tribal Welfare Department
12225021020623Minimum Support Price for Minor Forest Produce (MSP for MFP)336.50 336.50336.50100.00 %
22225021021123YSR Kalyana Kanuka for Promotion of Inter Caste Marriages48.70
48.71
48.7099.98 %
32225021021153YSR Pension Kanuka89433.54
89461.44
67103.0675.01 %
42225021021122Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas500.00 500.00375.0075.00 %
52225022771124Support to Tribal Culture Research and Training Mission350.25 350.25248.3970.92 %
62225021021223Minimum Support Price for Minor Forest Produce (MSP for MFP)1691.02 1691.021009.5059.70 %
72225021021125Support to ITDAs0
800.00
450.0056.25 %
82225021021121Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions500.00 500.00250.0050.00 %
92225020011106Administrative Support for implementation of TSP500.00 500.00250.0050.00 %
102225021021107Establishment of Plain Area Tribal Development Agency200.00 200.00100.0050.00 %
112225021021108Implementation of the Protection of Forest Right Act167.91 167.9183.9650.00 %
122225022771123Conversion of Hostels into Residential Schools500.00 500.00250.0050.00 %
132225022821115Strengthening of Tribal Health100.00 100.0050.0050.00 %
142225021901105Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation93437.87
98401.22
47008.0447.77 %
154225028000776Construction of Roads under NABARD Programmes2000.00 2000.00904.6745.23 %
162225022771207Jagananna Vidya Deevena (RTF) to ST Students4000.00 4000.001726.4143.16 %
172225022771105Educational Institutions14371.77
14371.78
6091.6542.39 %
182225022821113Tribal Community Health Programme1045.00 1045.00398.2838.11 %
194225028000777Construction of Buildings for Integrated Residential Schools1500.00 1500.00532.9135.53 %
202225022771208Jagananna Vasati Deevena (MTF) to ST Students4000.00 4000.001150.9528.77 %
212225021021210Grants under Proviso Art. 275 (1)5551.60
8314.48
2126.6025.58 %
222225028001114Forest Rentals1000.00 1000.00250.0025.00 %
232225022771224Support to Tribal Culture Research and Training Mission500.00 500.00125.0025.00 %
244225022771183Educational Infrastructure10187.86 10187.861823.2117.90 %
252225021021216Conservation Cum Development Programme2205.00
3358.37
551.2516.41 %
264225022771121Drinking Water and Sanitation in Tribal Welfare Educational Institutions800.00 800.0071.328.92 %
272225021021209Tribal Sub Plan3379.95
12157.88
844.996.95 %
282225022771210Pre-Matric Scholarships0
736.32
0.000.00 %
294225021021118Rejuvenation of coffee plantation0
300.00
0.000.00 %
304225022771186Strengthening of Marketing and Storage Infrastructure in ITDAs500.00 500.000.000.00 %
312225022771108Jagananna Vidya Deevena (MTF) to ST Studendts0
80.63
0.000.00 %
322225022770608Jagananna Vidya Deevena (MTF) to ST Studendts0
152.00
0.000.00 %
332225022770607Jagananna Vidya Deevena (RTF) to ST Studendts0
228.00
0.000.00 %
342225021021111Reimbursement of Electricity Charges8500.00 8500.000.000.00 %
352225021021118Rejuvenation of Coffee Plantation0
775.45
0.000.00 %
362225022771126Best Available Schools0
5031.00
0.000.00 %
Total Tribal Welfare Department2,47,306.972,73,095.821,34,160.39 49.13%
19) Cultural Affairs Department
12205007961124Cultural Celebrations33.33 33.3314.7544.25 %
Total Cultural Affairs Department33.3333.3314.75 44.25%
20) Land Administration Department
14070007961122YSR Gruha vasati16500.00
30617.66
12697.8041.47 %
22029007961111Computerization of Tahsildar Offices (Mee Seva)0.14
0.29
0.000.00 %
Total Land Administration Department16,500.1430,617.9512,697.8 41.47%
21) Persons with Differently Abled and Senior Citizens Welfare Department
12235607961209Scheme for Implementation of Persons with Disabilities Act. 199535.91 35.9135.91100.00 %
22235027961117Rehabilitation and Supply of Prosthetic Aids to Differently Abled150.00 150.0037.5025.00 %
32235027961156Economic Rehabilitation and discretionary grants8.00
8.01
0.000.00 %
Total Persons with Differently Abled and Senior Citizens Welfare Department193.91193.9273.41 37.86%
22) Panchayat Raj Engineering Department
14515007960711Panchayat Raj Roads under RIDF Programme420.00 420.00357.5785.14 %
24515007961113Panchayat Raj Roads6000.00 6000.001962.1432.70 %
34515007961146Upgradation of NREGP works276.50 276.500.000.00 %
Total Panchayat Raj Engineering Department6,696.56,696.52,319.71 34.64%
23) Minor Irrigation Department
14702007961123Construction and Restoration of Lift Irrigation Schemes (APSIDC)100.00 100.0071.8271.82 %
24702007961112Construction and Restoration of Minor Irrigation Sources330.00 330.0084.2625.53 %
34702007961121Restoration of Minor Irrigation Tanks55.30 55.307.5613.67 %
Total Minor Irrigation Department485.3485.3163.64 33.72%
24) Intermediate Education Department
14202017960774Buildings250.00 250.0080.3532.14 %
22202037961132Government Junior Colleges33.33 33.330.000.00 %
Total Intermediate Education Department283.33283.3380.35 28.36%
25) Weaker Section Housing
12216027960606Pradhan Manthri Awas Yojana (Urban)2000.00 2000.001366.4068.32 %
22216027961206Pradhan Manthri Awas Yojana (Urban)16500.00 16500.004165.2025.24 %
32216037961205Pradhan Manthri Awas Yojana (Grameen)2750.00 2750.000.000.00 %
Total Weaker Section Housing21,25021,2505,531.6 26.03%
26) Rural Water Supply Department
14215017960715Rural Water Supply Schemes under RIDF701.18 701.18688.9298.25 %
22215017960612Swachh Bharat Mission - Gramin1100.00 1100.00497.7545.25 %
32215017961212Swachh Bharat Mission - Gramin1650.00 1650.00679.7941.20 %
44215017961214National Rural Drinking Water Programme (NRDWP)4508.65 4508.651127.1625.00 %
54215017961130Rural Water Supply Schemes1500.00 1500.00130.348.69 %
64215017960614National Rural Drinking Water Programme (NRDWP)108.65
3399.90
27.160.80 %
74215017961116NTR Sujala Sravanthi0
641.66
0.000.00 %
Total Rural Water Supply Department9,568.4813,501.393,151.12 23.34%
27) Higher Education Secretariat
14202017960606Rashtriya Uchchatar Shiksha Abhiyan (RUSA)1381.88 1381.88269.3419.49 %
24202017961206Rashtriya Uchchatar Shiksha Abhiyan (RUSA)2072.83 2072.83400.4319.32 %
Total Higher Education Secretariat3,454.713,454.71669.77 19.39%
28) Municipal Administration Department
14217607961114Infrastructure Facilities in Grade-III Municipalities165.00 165.0031.9019.33 %
24217607961112Infrastructure Facilities in Nagarapanchayats165.00 165.0018.4111.16 %
Total Municipal Administration Department33033050.31 15.25%
29) Panchayat Raj Department
12515007960617Rashtriya Gram Swaraj Abhiyan (RGSA)363.48 363.48140.8738.76 %
22515007961217Rashtriya Gram Swaraj Abhiyan (RGSA)874.72 874.720.000.00 %
Total Panchayat Raj Department1,238.21,238.2140.87 11.38%
30) Medical Education Department
12211007961111Andhra Pradesh Emergency Response Services - 108 Ambulance Services1931.12 1931.12307.0615.90 %
22211007961113Mobile Medical Units (104 Services)794.82 794.820.000.00 %
Total Medical Education Department2,725.942,725.94307.06 11.26%
31) Principal Chief Conservator of Forests
12406017961121Mixed Plantation50.00 50.0013.9227.84 %
24406017960616National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)26.00 26.006.5025.00 %
34406017961216National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)30.00 30.000.000.00 %
42406017961206Intensification of Forest Management9.98 9.980.000.00 %
52402007960609National Afforestation Programme (National Mission for a Green India)42.00 42.000.000.00 %
62406017960606Intensification of Forest Management10.00 10.000.000.00 %
72402007961209National Afforestation Programme (National Mission for a Green India)50.00 50.000.000.00 %
Total Principal Chief Conservator of Forests217.98217.9820.42 9.37%
32) Planning Secretariat
15475007961108Chief Minister Development Fund550.00 550.0047.258.59 %
Total Planning Secretariat55055047.25 8.59%
33) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
15054047961107Major District Roads2000.00 2000.00107.435.37 %
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,0002,000107.43 5.37%
34) Technical Education Department
12203007961118Infrastructure facilities in GMR Polytechnics401.28 401.2821.215.29 %
24202027961112Infrastructure facilities in GMR Polytechnics50.00 50.000.000.00 %
Total Technical Education Department451.28451.2821.21 4.70%
35) Fisheries Department
12405007961209Blue Revolution - Integrated Development and Management of Fisheries57.60
318.82
4.321.35 %
22405007960609Blue Revolution - Integrated Development and Management of Fisheries30.96
212.55
2.881.35 %
Total Fisheries Department88.56531.377.2 1.35%
36) Rural Roads, ENC (R&B)
15054047960715Construction and Development of Road Works under RIDF4300.00 4300.000.960.02 %
Total Rural Roads, ENC (R&B)4,3004,3000.96 0.02%
37) Andhra Pradesh Crime Investigation Department
14055007961110Training to the Police Personal under Prevention of Atrocity Act Implementation56.25 56.250.000.00 %
Total Andhra Pradesh Crime Investigation Department56.2556.250 0.00%
38) Employment and Training Department
12230037961252National Apprenticeship Promotion Scheme (NAPS)0
22.62
0.000.00 %
22230037961206STRIVE Project47.50 47.500.000.00 %
32230027961204Employment Exchanges78.55 78.550.000.00 %
44250007961176Buildings for ITIs600.00 600.000.000.00 %
54250007960776Buildings for ITIs91.00 91.000.000.00 %
62230037961104Industrial Training Institutes7.90 7.900.000.00 %
72230037960609Upgradation of Government ITIs into Model ITIs4.50 4.500.000.00 %
Total Employment and Training Department829.45852.070 0.00%
39) Relief and Disaster Management Commissionerate
12245027960305Andhra Pradesh Disaster Recovery Project0.01 0.010.000.00 %
Total Relief and Disaster Management Commissionerate0.010.010 0.00%
40) Labour Department
12230017961105YSR Bima1441.00 1441.000.000.00 %
Total Labour Department1,4411,4410 0.00%
41) Information Technology, Electronics & Communications Secretariat
15475007961111Information Technology, Electronics & Communications Department1056.60 1056.600.000.00 %
Total Information Technology, Electronics & Communications Secretariat1,056.61,056.60 0.00%
42) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
12210027961207National Mission on AYUSH including Mission on Medicinal Plants50.00 50.000.000.00 %
22210027960607National Mission on AYUSH including Mission on Medicinal Plants24.61 24.610.000.00 %
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department74.6174.610 0.00%
43) Energy and Infrastructure Secretariat
16801007960311WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project2000.00 2000.000.000.00 %
22801057961106Y.S.R Nine Hours Free Power Supply22000.00 22000.000.000.00 %
36801007960313KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh200.00 200.000.000.00 %
Total Energy and Infrastructure Secretariat24,20024,2000 0.00%
Grand Total5,17,753.985,85,657.853,00,948.16 51.39%
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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