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

STC - Expenditure Wise Report 2023-24 as on 31/01/2024

BE:692909.25    Total Provison:791793.31    Expenditure: 437808.22 (55.29% against RE)(63.18% against BE)

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeTypeBETotal ProvisonExpenditure Expenditure
(% against RE)
1) Municipal Administration Department
14217607961114Infrastructure Facilities in Grade-III Municipalities0
544.00
544.00100.00 %
Total Municipal Administration Department0544544 100.00%
2) Food and Civil Supplies Department
12236027961111Subsidy on Rice (Human Resources Development)38568.80 38568.8038568.80100.00 %
22236027961138Door Delivery of Rice1514.16 1514.161514.16100.00 %
Total Food and Civil Supplies Department40,082.9640,082.9640,082.96 100.00%
3) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
15054047961107Major District Roads0
282.52
282.52100.00 %
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)0282.52282.52 100.00%
4) Public Health and Family Welfare Department
12210807961106Centralized Purchase of Drugs and Medicines3000.00
4066.00
4066.00100.00 %
Total Public Health and Family Welfare Department3,0004,0664,066 100.00%
5) Municipal Administration and Urban Development Secretariat
12230027961205Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAY-NULM)[AP239]432.00
466.70
466.70100.00 %
22217807961182Y.S.R Interest free loans to urban Self Help Groups1800.00 1800.001800.00100.00 %
32230027960605Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAY-NULM)[AP239]288.00 288.000.000.00 %
Total Municipal Administration and Urban Development Secretariat2,5202,554.72,266.7 88.73%
6) Energy and Infrastructure Secretariat
12801057961106Y.S.R Nine Hours Free Power Supply24750.00 24750.0024750.00100.00 %
26801007960311WB & AIIB (World Bank & Asian Infrastructure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project3731.00 3731.000.000.00 %
Total Energy and Infrastructure Secretariat28,48128,48124,750 86.90%
7) Planning Secretariat
15475007961108Chief Minister Development Fund0
108.33
97.2989.81 %
25475007961105Constituency Development Programme7.32 7.320.000.00 %
Total Planning Secretariat7.32115.6597.29 84.12%
8) Weaker Section Housing
12216037960605Pradhan Manthri Awas Yojana (Grameen) [AP259]671.46
4974.75
4974.74100.00 %
22216027961206PMAY-URBAN-BLC Scheme [AP345]16674.59 16674.5913730.4082.34 %
32216027960606PMAY-URBAN-BLC Scheme [AP345]2646.07
2812.24
1769.5162.92 %
42216037961205Pradhan Manthri Awas Yojana (Grameen) [AP259]1007.20 1007.200.000.00 %
Total Weaker Section Housing20,999.3225,468.7820,474.65 80.39%
9) Medical Education Department
12210017961109Dr. YSR Aarogyasri Health Care Trust20675.55
27275.55
27275.55100.00 %
22211007961111Andhra Pradesh Emergency Response Services - 108 Ambulance Services1650.00 1650.001237.5075.00 %
32211007961113Mobile Medical Units (104 Services)873.00 873.00654.7575.00 %
44210037960631Human Resources for Health and Medical Education-Establishment of New Medical Colleges[AP73]1218.43
2079.00
999.0048.05 %
54210037960734Establishment of Multi Speciality Hospitals in Tribal Areas12000.00 12000.002447.1120.39 %
64210037961231Human Resources for Health and Medical Education-Establishment of New Medical Colleges[AP73]1827.64 1827.640.000.00 %
Total Medical Education Department38,244.6245,705.1932,613.91 71.36%
10) Technical Education Department
14202027961112Infrastructure facilities in GMR Polytechnics24.85
49.70
49.6999.98 %
22203007961118Infrastructure facilities in GMR Polytechnics159.51
163.07
90.9355.76 %
Total Technical Education Department184.36212.77140.62 66.09%
11) Drugs Control Administration
14210047961204Strengthening of State Drug Regulatory Systems[AP218]12.16 12.169.8380.84 %
24210047960604Strengthening of State Drug Regulatory Systems[AP218]8.12
18.12
10.0055.19 %
Total Drugs Control Administration20.2830.2819.83 65.49%
12) Agriculture Department
12401007961166YSR - PM Fasal Bima Yojana2240.00
4111.44
4111.44100.00 %
22401007960666YSR - PM Fasal Bima Yojana3584.00
3955.18
3955.18100.00 %
32435607961104YSR Rythu Bharosa22225.58 22225.5822225.58100.00 %
42401007961268Krishionnati Yojana -Food and Nutrition Security [AP17]4.76
73.70
73.70100.00 %
52401007961205Rashtriya Krushi Vikasa Yojana (RKVY)0
604.00
429.0071.03 %
62401007961164Extension198.00 198.00132.5066.92 %
72401007960650Krishionnati Yojana - Agricultural Extension [AP24]70.00 70.0034.8749.81 %
82401007960605Rashtriya Krushi Vikasa Yojana (RKVY)0
985.11
484.4949.18 %
92401007960641RKVY - PKVY[AP76]1113.60 1113.60542.1248.68 %
102401007961250Krishionnati Yojana - Agricultural Extension [AP24]194.80 194.8052.2926.84 %
112401007961215Krishionnati Yojana-Edible Oils (Oilseeds)[AP222]80.24 80.2415.9919.93 %
122401007960646RKVY - Sub Mission on Agriculture Mechanisation[AP283]2565.41 2565.41495.6819.32 %
132401007961241RKVY - PKVY[AP76]1670.40 1670.4068.004.07 %
142401007960672RKVY - PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435]261.12 261.120.000.00 %
152401007960671RKVY - PKVY-Aspiration districts Programme[AP434]31.33 31.330.000.00 %
164401007960608Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]780.00 780.000.000.00 %
172401007960615Krishionnati Yojana-Edible Oils (Oilseeds)[AP222]53.48 53.480.000.00 %
182401007960668Krishionnati Yojana -Food and Nutrition Security [AP17]2.44
90.70
0.000.00 %
192401007961253RKVY - Rainfed Area Development (RAD)[AP306]127.07 127.070.000.00 %
202401007960653RKVY - Rainfed Area Development (RAD)[AP306]84.71 84.710.000.00 %
214401007961208Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]1170.00 1170.000.000.00 %
222401007960652RKVY - National Project on Management of Soil Health and Fertility[AP324]71.15 71.150.000.00 %
232401007960651Krishionnati Yojana - Digital Agriculture [AP314]39.60 39.600.000.00 %
242401007960656Krishionnati Yojana - Seed and Planting Material [AP329]72.49 72.490.000.00 %
252401007961252RKVY - National Project on Management of Soil Health and Fertility[AP324]106.73 106.730.000.00 %
262401007961256Krishionnati Yojana - Seed and Planting Material [AP329]108.73 108.730.000.00 %
272401007961266YSR - PM Fasal Bima Yojana5376.00 5376.000.000.00 %
282401007961271RKVY - PKVY-Aspiration districts Programme[AP434]46.78 46.780.000.00 %
292401007961251Krishionnati Yojana - Digital Agriculture [AP314]59.40 59.400.000.00 %
302401007961246RKVY - Sub Mission on Agriculture Mechanisation[AP283]4582.11 4582.110.000.00 %
312401007961272RKVY - PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435]391.68 391.680.000.00 %
322401007961133Soil and Water Conservation Programmes0
3.35
0.000.00 %
Total Agriculture Department47,311.6151,303.8932,620.84 63.58%
13) Tribal Welfare Department
12225021901208MSP for MFP (Marketing support-TRIFED)0
205.00
205.00100.00 %
22225021021223Minimum Support Price for Minor Forest Produce (MSP for MFP)0
1234.12
1234.12100.00 %
34225021021219Development of Particularly Vulnerable Tribal Groups (PVTGs)- Creation of Capital Assets (CCA)0
1645.50
1645.50100.00 %
42225021021104Economic Support Schemes0
124.88
124.88100.00 %
52225020011210Administrative Costs to States/UTs for implementation of the schemes0
22.00
22.00100.00 %
62225022821114Tribal School Health Programme0.01
819.69
819.68100.00 %
72225022771210Pre- Matric Scholarship for STs [AP215]3000.00
3792.75
3792.75100.00 %
82225022771224SUPPORT TO TRIBAL RESEARCH INSTITUTES[AP212]443.00
2082.19
2082.19100.00 %
92225021901207Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation0
307.18
307.18100.00 %
102225022771113YSR Vidyonnathi14.02
46.28
46.2699.96 %
112225021021107Establishment of Plain Area Tribal Development Agency143.32 143.32143.0299.79 %
122225020011106Administrative Support for implementation of TSP161.02 161.02136.9485.05 %
132225022821113Tribal Community Health Programme1258.08 1258.08987.0978.46 %
142225021021118Rejuvenation of Coffee Plantation2000.00 2000.001500.0075.00 %
152225022771124Support to Tribal Culture Research and Training Mission523.02 523.02369.3870.62 %
162225022771105Educational Institutions40989.55
43835.56
29581.2167.48 %
172225021021209SPECIAL CENTRAL ASSISTANCE TO TRIBAL SUB-SCHEMES[AP180]2805.26
22768.56
14532.7563.83 %
182225022770610Pre- Matric Scholarship for STs [AP215]2000.00 2000.001264.2563.21 %
192225021021153YSR Pension Kanuka126932.97 126932.9775303.0759.33 %
202225021901107Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation105113.44
106737.40
61304.9057.44 %
214225028000777Construction of Buildings for Integrated Residential Schools1186.85 1186.85578.9448.78 %
224225022771183Educational Infrastructure2662.32
9211.27
3968.0943.08 %
234225022771121Drinking Water and Sanitation in Tribal Welfare Educational Institutions23.96
81.51
32.0039.26 %
242225022821115Strengthening of Tribal Health121.57 121.5745.1637.15 %
252225022771206POST MATRIC SCHOLARSHIP to STs[AP187]5740.69 5740.691983.9334.56 %
262225021021126Support to ITDAs950.90 950.90317.2233.36 %
272225022770606POST MATRIC SCHOLARSHIP to STs[AP187]2066.65 2066.65661.0131.98 %
284225028000776Construction of Roads under NABARD Programmes700.91 700.91191.8627.37 %
292225021021122Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas78.35 78.3510.8513.85 %
302225021021210Grants under proviso to Article 275(1) of the Constitution0
12523.73
488.593.90 %
312225021021108Implementation of the Protection of Forest Right Act613.10 613.1015.882.59 %
322225021021117Yuva Kiranalu200.00 200.001.890.95 %
332225021021121Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions500.00 500.002.270.45 %
342225021021216DEVELOPMENT OF PARTICULARLY VULNERABLE TRIBAL GROUPS (PVTGs) [AP300]2330.46
6731.73
24.390.36 %
352225021021111Reimbursement of Electricity Charges7000.00 7000.000.000.00 %
362225022771126Best Available Schools0
2412.36
0.000.00 %
Total Tribal Welfare Department3,09,559.453,66,759.142,03,724.25 55.55%
14) School Education Department
12202047960649New India Literacy Programme (NILP)[AP394]20.51
27.43
27.43100.00 %
22202017960615Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School 0
165.27
165.27100.00 %
32202017961215Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School0
247.90
247.90100.00 %
44202017961250PM SHRI (PM Schools for Rising India)0
338.87
338.87100.00 %
54202017961242Samagra Shiksha[AP291]1752.67
2784.55
2784.55100.00 %
64202017960650PM SHRI (PM Schools for Rising India)0
225.91
225.91100.00 %
74202017960642Samagra Shiksha[AP291]1168.45
1856.38
1856.38100.00 %
82202047961249New India Literacy Programme (NILP)[AP394]30.77
41.14
41.14100.00 %
92202027961250PM SHRI (PM Schools for Rising India)0
405.80
405.80100.00 %
102202027960650PM SHRI (PM Schools for Rising India)0
270.53
270.53100.00 %
112202017961217Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Transportation Assistance[AP75]66.84 66.8439.2458.71 %
122202017961216Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cost of Food Grains[AP71]133.68 133.6878.4758.70 %
132202017961218Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Management Monitoring & Evaluation (MME)[AP74]56.10 56.1031.5456.22 %
142202027961135Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit2984.54 2984.541044.5935.00 %
152202027960642Samagra Shiksha[AP291]3820.39 3820.391216.5831.84 %
162202017960619Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70]1955.92 1955.92567.4129.01 %
172202017961219Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70]2933.88 2933.88851.1329.01 %
182202027961242Samagra Shiksha[AP291]7418.28 7418.281824.8524.60 %
Total School Education Department22,342.0325,733.4112,017.59 46.70%
15) Higher Education Secretariat
14202017960606Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51]540.00
678.00
678.00100.00 %
24202017961206Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51]810.00 810.000.000.00 %
Total Higher Education Secretariat1,3501,488678 45.56%
16) Women Development & Child Welfare Department
12236027960612SAKSHAM ANGANWADI AND POSHAN 2.0(Supplementary Nutrition Programme)0
984.10
984.10100.00 %
22236027961113YSR Sampoorna Poshana & Plus20181.61 20181.6112982.5764.33 %
32235027961205SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services)[AP347]2411.48 2411.48892.6037.01 %
42235027960605SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services)[AP347]2301.46 2301.46595.0725.86 %
54235027960704Construction of Buildings for Anganwadi Centres500.00 500.003.700.74 %
62236027961207SAKSHAM ANGANWADI AND POSHAN 2.0 - Scheme for Adolescent Girls[AP352]81.40 81.400.000.00 %
72236027961212SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)[AP351]2466.39 2466.390.000.00 %
82235027961118Girl Child Protection Scheme5.00 5.000.000.00 %
92236027960612SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)[AP351]2466.39 2466.390.000.00 %
102236027960607SAKSHAM ANGANWADI AND POSHAN 2.0 - Scheme for Adolescent Girls[AP352]81.40 81.400.000.00 %
112235027961105Integrated Child Development Service (ICDS)4298.23 4298.230.000.00 %
Total Women Development & Child Welfare Department34,793.3635,777.4615,458.04 43.21%
17) Labour Department
12230017961105YSR Bima1964.00 1964.00821.5041.83 %
Total Labour Department1,9641,964821.5 41.83%
18) Rural Roads, ENC (R&B)
15054047961138Upgradation of NREGP works153.75 153.7563.8241.51 %
Total Rural Roads, ENC (R&B)153.75153.7563.82 41.51%
19) Rural Water Supply Department
14215017961116YSR Sujala Sravanthi326.19
471.07
471.07100.00 %
22215017961212Swachh Bharat Mission (Grameen DWS)[AP160]1539.30 1539.30932.1660.56 %
34215017960614JAL JEEVAN MISSION (JJM)/NRDWM[AP172]4230.00
8818.01
4098.2646.48 %
44215017960715Rural Water Supply Schemes under RIDF500.00 500.00175.2735.05 %
54215017961214JAL JEEVAN MISSION (JJM)/NRDWM[AP172]4230.00 4230.00643.4715.21 %
62215017960612Swachh Bharat Mission (Grameen DWS)[AP160]1000.00 1000.000.000.00 %
74215017960307Infrastructure Development0
6.32
0.000.00 %
Total Rural Water Supply Department11,825.4916,564.76,320.23 38.15%
20) Employment and Training Department
14250007961176Buildings for ITIs169.85
239.71
139.7058.28 %
22230037961206STRIVE [AP335]356.64 356.64132.2137.07 %
32230037961104Industrial Training Institutes6.82 6.821.2418.18 %
42230037961252National Apprenticeship Promotion Scheme (NAPS)32.13 32.130.000.00 %
52203007961118Infrastructure facilities in GMR Polytechnics0
8.00
0.000.00 %
62230027961204NATIONAL CAREER SERVICE [AP132]57.00 57.000.000.00 %
72230037960609SIIT- Upgradation of Government ITIs into Model ITIs [AP220]13.50 13.500.000.00 %
82230037961209SIIT- Upgradation of Government ITIs into Model ITIs [AP220]4.20 4.200.000.00 %
Total Employment and Training Department640.14718273.15 38.04%
21) Rural Development Department
12235607961206Indira Gandhi National Disability Pension Scheme (IGNDPS) [AP321]71.58
86.95
86.95100.00 %
22235607961207INDIRA GANDHI NATIONAL WIDOW PENSION SCHEME(IGNWPS)[AP156]1068.89
1246.40
1246.40100.00 %
32235037961205NATIONAL FAMILY BENEFIT SCHEME[AP320]134.42
156.67
156.67100.00 %
42235037961207INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS) [AP319]2133.97
2597.73
2597.73100.00 %
52501057961208Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development Program[AP167]331.80
540.85
489.0590.42 %
62505027961205Mahatma Gandhi National Rural Employment Guarantee Programme[AP123]17079.92 17079.929085.8953.20 %
72501057960608Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development Program[AP167]221.20
383.59
186.6748.66 %
82515007961207NATIONAL RURAL LIVELIHOOD MISSION [AP168]4087.76
7569.90
3063.8140.47 %
92515007960607NATIONAL RURAL LIVELIHOOD MISSION [AP168]2725.17
4081.23
689.1416.89 %
102505027960605Mahatma Gandhi National Rural Employment Guarantee Programme[AP123]20681.79 20681.793028.6314.64 %
Total Rural Development Department48,536.554,425.0320,630.94 37.91%
22) Persons with Differently Abled and Senior Citizens Welfare Department
12235027961156Economic Rehabilitation and discretionary grants2.00 2.001.1055.00 %
22235027961117Rehabilitation and Supply of Prosthetic Aids to Differently Abled300.00 300.00105.0035.00 %
Total Persons with Differently Abled and Senior Citizens Welfare Department302302106.1 35.13%
23) Sports Authority of Andhra Pradesh (SAAP)
14202037961104Construction of Stadia and Modernization of Sports facilities400.00 400.00139.9835.00 %
Total Sports Authority of Andhra Pradesh (SAAP)400400139.98 35.00%
24) Animal Husbandry Department
12403007961240National Livestock Mission - Livestock Insurance [AP427]65.00
80.30
80.30100.00 %
22403007961216Livestock Health and Disease Control Programme - ESVHD-MVU [AP432]48.18
100.25
100.25100.00 %
32403007961121Integrated Livestock Management0
66.92
66.9199.99 %
42403007960640National Livestock Mission - Livestock Insurance [AP427]65.00 65.0053.5382.35 %
52403007960606Livestock Health and Disease Control Programme [AP397]104.00 104.0035.1533.80 %
62403007961206Livestock Health and Disease Control Programme [AP397]156.00 156.0052.7233.79 %
72403007961104Fodder and Feed Development52.00 52.000.000.00 %
82403007961241National Livestock Mission - TRAININGS[AP403]53.85 53.850.000.00 %
92403007961238National Livestock Mission - SEMINARS [AP402]18.00 18.000.000.00 %
102403007961237National Livestock Mission - Assistance For Quality Fodder Seed Production[AP404]250.00 250.000.000.00 %
112403007961236National Livestock Mission - Breed Development of Livestock and Poultry [AP401]53.16 53.160.000.00 %
122403007961219Livestock Health and Disease Control Programme - Payment Of Compensation [AP437]4.80 4.800.000.00 %
132403007961214Livestock Health and Disease Control Programme - ASCAD - Grant for training, awareness etc. [AP436]14.00 14.000.000.00 %
142403007960638National Livestock Mission - SEMINARS [AP402]12.00 12.000.000.00 %
152403007960636National Livestock Mission - Breed Development of Livestock and Poultry [AP401]35.44 35.440.000.00 %
162403007960619Livestock Health and Disease Control Programme - Payment Of Compensation [AP437]7.20 7.200.000.00 %
172403007960616Livestock Health and Disease Control Programme - ESVHD-MVU [AP432]32.12
66.83
0.000.00 %
Total Animal Husbandry Department970.751,139.75388.86 34.12%
25) Family Welfare Department
12211007960624Infrastcture Maintanence[AP390]1133.97
4258.81
4258.81100.00 %
22211007960620Flexible Pool for RCH & Health System Strengthening, National Health Programme and national urban health Mission [AP115]11566.45 11566.452885.6124.95 %
32211007961220Flexible Pool for RCH & Health System Strengthening, National Health Programme and national urban health Mission [AP115]19776.36 19776.364900.0024.78 %
42211007960618Mission Shakti - SAMARTHYA -Pradhan Mantri Matru Vandana Yojana[AP285]315.96 315.9629.399.30 %
Total Family Welfare Department32,792.7435,917.5812,073.81 33.62%
26) Skill Development, Entrepreneurship and Innovation Secretariat
12202807961122Skill Development Training Programmes200.00 200.00100.0050.00 %
22515007960609Deen Dayal Upadhyaya Grameen Kaushalya Yojana DDUGKY (NRLM)[AP224]1921.96
3473.06
1039.7829.94 %
32515007961209Deen Dayal Upadhyaya Grameen Kaushalya Yojana DDUGKY (NRLM)[AP224]2252.94
5209.59
1494.3028.68 %
42202807961223Pradhan Mantri Kaushal Vikas Yojana-Development of Skills[AP281]203.94 203.9442.6220.90 %
Total Skill Development, Entrepreneurship and Innovation Secretariat4,578.849,086.592,676.7 29.46%
27) Andhra Pradesh Crime Investigation Department
14055007961110Training to the Police Personal under Prevention of Atrocity Act Implementation100.00 100.0029.3829.38 %
Total Andhra Pradesh Crime Investigation Department10010029.38 29.38%
28) Panchayat Raj Engineering Department
14515007961113Panchayat Raj Roads2143.22 2143.221368.2463.84 %
24515007960309AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project10000.00 10000.001677.6416.78 %
34515007961146Upgradation of NREGP works531.56 531.5673.4913.83 %
44515007960711Panchayat Raj Roads under RIDF Programme300.00 300.000.000.00 %
Total Panchayat Raj Engineering Department12,974.7812,974.783,119.37 24.04%
29) Horticulture Department
12401007960607Krishionnati Yojana - Integrated Development of Horticulture [AP56]233.20
318.51
233.3473.26 %
22401007960611RKVY - PMKSY-Per Drop More Crop[AP12]1188.00 1188.00690.0058.08 %
32401007961207Krishionnati Yojana - Integrated Development of Horticulture [AP56]350.00 350.00175.0050.00 %
42401007961119Promotion of Horticulture Activities0
31.93
15.6949.14 %
52401007961211RKVY - PMKSY-Per Drop More Crop[AP12]3561.35 3561.350.000.00 %
62401007961274Krishionnati Yojana - National Bamboo Mission[AP389]37.86 37.860.000.00 %
72401007960674Krishionnati Yojana - National Bamboo Mission[AP389]25.24 25.240.000.00 %
82401007960657Krishionnati Yojana - Oil Palm[AP405]275.49 275.490.000.00 %
Total Horticulture Department5,671.145,788.381,114.03 19.25%
30) Information Technology, Electronics & Communications Secretariat
13451007961111Information Technology, Electronics & Communications Department195.33 195.33146.5075.00 %
25475007961111Information Technology, Electronics & Communications Department1056.60 1056.600.000.00 %
Total Information Technology, Electronics & Communications Secretariat1,251.931,251.93146.5 11.70%
31) Cultural Affairs Department
12205007961124Cultural Celebrations33.33 33.333.009.00 %
Total Cultural Affairs Department33.3333.333 9.00%
32) Collegiate Education Department
12202807961109Welfare of Scheduled Tribe Students in Degree Colleges10.00 10.007.7277.20 %
24202017961111Government Degree Colleges in RIAD Areas10.00 10.000.000.00 %
34202037961147Tribal Degree Colleges45.06
83.33
0.000.00 %
Total Collegiate Education Department65.06103.337.72 7.47%
33) Minor Irrigation Department
14702007961123Construction and Restoration of Lift Irrigation Schemes (APSIDC)0
25.52
25.5199.96 %
24702007961112Construction and Restoration of Minor Irrigation Sources599.24 599.240.000.00 %
Total Minor Irrigation Department599.24624.7625.51 4.08%
34) Fisheries Department
12405007961104Scheme for Relief and Welfare of Tribals0
73.82
12.3216.69 %
22405007961211Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346]114.83 114.830.000.00 %
32405007961136Establishment of Pre-Processing and Processing Units0
41.76
0.000.00 %
42405007960611Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346]77.12 77.120.000.00 %
Total Fisheries Department191.95307.5312.32 4.01%
35) Sericulture Department
12851007961136Development of Sericulture Industry in Tribal Areas252.30 252.309.923.93 %
22851007960606Implementation of Sericulture Schemes[AP438]42.36 42.360.000.00 %
Total Sericulture Department294.66294.669.92 3.37%
36) Principal Chief Conservator of Forests
12406017961121Mixed Plantation9.02
309.02
8.182.65 %
22402007961209Green India Mission-National Afforestation Programme [AP31]113.50 113.500.000.00 %
32402007960609Green India Mission-National Afforestation Programme [AP31]90.00 90.000.000.00 %
Total Principal Chief Conservator of Forests212.52512.528.18 1.60%
37) Panchayat Raj Department
14515007960617Rashtriya Gram Swaraj Abhiyan(RGSA)[AP289]27.78 27.780.000.00 %
22515007960617Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289]189.77 189.770.000.00 %
32515007961217Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289]284.66 284.660.000.00 %
44515007961217Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289]41.83 41.830.000.00 %
Total Panchayat Raj Department544.04544.040 0.00%
38) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
12210027960607National Mission on AYUSH including Mission on Medicinal Plants [AP246]21.88 21.880.000.00 %
22210027961207National Mission on AYUSH including Mission on Medicinal Plants [AP246]32.82 32.820.000.00 %
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department54.754.70 0.00%
39) Land Administration Department
14070007961122YSR Gruha Vasathi15000.00 15000.000.000.00 %
Total Land Administration Department15,00015,0000 0.00%
40) Industries, Commerce and Export Promotion Department
12852807961104Incentives for Industrial Promotion4616.26 4616.000.000.00 %
Total Industries, Commerce and Export Promotion Department4,616.264,6160 0.00%
41) Intermediate Education Department
14202017960774Buildings200.00 200.000.000.00 %
24202017961174Buildings5.79
76.87
0.000.00 %
32202037961132Government Junior Colleges33.33 33.330.000.00 %
Total Intermediate Education Department239.12310.20 0.00%
Grand Total6,92,909.257,91,793.314,37,808.22 55.29%
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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