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

STC - Department Wise Scheme Wise Report 2020-21 as on 31/12/2020

BE:517753.98    Total Provison:615573.57   Expenditure: 376012.97 (61.08% against RE)(72.62% against BE)

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeTypeBETotal ProvisonExpenditureExpenditure
(% against RE)
1) Agriculture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401-00-796-06-05-310-312Rashtriya Krushi Vikasa Yojana (RKVY)-1105.35
1880.01
1531.73 81.47
22401-00-796-06-34-310-312National Mission for Sustainable Agriculture (NMSA)-400.00 400.00366.57 91.64
32401-00-796-06-35-310-312National Food Security Mission-261.95
429.98
365.84 85.08
42401-00-796-06-38-310-312National Oil Seed and Oil Palm Mission (Oil Seeds)-80.83
112.36
112.36 100.00
52401-00-796-06-39-310-312National Mission on Agricultural Extension & Technology-106.60 106.6092.36 86.64
62401-00-796-06-39-330-332National Mission on Agricultural Extension & Technology-0.00
306.46
306.46 100.00
72401-00-796-06-41-310-312Paramparagat Krishi Vikas Yojana-641.32
679.52
641.32 94.38
82401-00-796-06-46-310-312Sub Mission on Agriculture mechanisation-2039.42
2372.74
2372.74 100.00
92401-00-796-06-50-310-312Sub Mission on Agricultural Extension (SMAE)-0.00
44.65
44.65 100.00
102401-00-796-06-52-310-312Soil Health Card Scheme-0.00
37.59
37.59 100.00
112401-00-796-06-53-310-312Rainfed Area Development (RAD)-0.00
23.33
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes4,635.476,393.24 5,871.62 91.84%
11-State Development Schemes
122401-00-796-11-12-310-312Crop Loans for Farmers (Pavala Vaddi)-0.00
279.71
279.71 100.00
132401-00-796-11-64-300-301Extension-225.72 225.72108.62 48.12
142401-00-796-11-66-310-312YSR - PM Fasal Bima Yojana-2750.00
5897.42
5897.42 100.00
152435-60-796-11-04-310-312YSR Rythu Bharosa-19885.82
21237.72
21237.72 100.00
Total 11-State Development Schemes22,861.5427,640.57 27,523.47 99.58%
12-Central Assistance to State Development Schemes
162401-00-796-12-05-310-312Rashtriya Krushi Vikasa Yojana (RKVY)-1849.28
2681.73
2017.98 75.25
172401-00-796-12-34-310-312National Mission for Sustainable Agriculture (NMSA)-550.00 550.00549.18 99.85
182401-00-796-12-35-310-312National Food Security Mission-393.22
544.41
447.91 82.27
192401-00-796-12-38-310-312National Oil Seed and Oil Palm Mission (Oil Seeds) -116.10
157.11
157.10 99.99
202401-00-796-12-39-310-312National Mission on Agricultural Extension & Technology-159.90 159.9021.00 13.13
212401-00-796-12-39-330-332National Mission on Agricultural Extension & Technology-0.00
459.69
459.69 100.00
222401-00-796-12-41-310-312Paramparagat Krishi Vikas Yojana-661.99
719.30
661.99 92.03
232401-00-796-12-46-310-312Sub Mission on Agriculture mechanisation-3114.21
3190.20
3190.20 100.00
242401-00-796-12-50-310-312Sub Mission on Agricultural Extension (SMAE)-0.00
66.98
66.98 100.00
252401-00-796-12-52-310-312Soil Health Card Scheme-0.00
56.39
56.39 100.00
262401-00-796-12-53-310-312Rainfed Area Development (RAD)-0.00
35.00
0.00 0.00
Total 12-Central Assistance to State Development Schemes6,844.78,620.71 7,628.42 88.49%
Total Agriculture Department34,341.7142,654.52 41,023.51 96.18%
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401-00-796-06-07-310-312National Horticulture Mission-665.71
821.74
821.74 100.00
22401-00-796-06-10-310-312National Oil Seed and Oil Palm Mission (Oil Palm)-131.98 131.98131.98 100.00
32401-00-796-06-11-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)-2660.00
3496.17
3496.16 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes3,457.694,449.89 4,449.88 100.00%
12-Central Assistance to State Development Schemes
42401-00-796-12-07-310-312National Horticulture Mission-900.43
1095.32
1095.32 100.00
52401-00-796-12-10-310-312National Oil Seed and Oil Palm Mission (Oil Palm)-197.05 197.05197.05 100.00
62401-00-796-12-11-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)-3000.00
5100.00
5100.00 100.00
Total 12-Central Assistance to State Development Schemes4,097.486,392.37 6,392.37 100.00%
Total Horticulture Department7,555.1710,842.26 10,842.25 100.00%
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12851-00-796-06-06-310-312Implementation of Sericulture Schemes-66.62
124.12
124.12 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes66.62124.12 124.12 100.00%
11-State Development Schemes
22851-00-796-11-36-310-312Development of Sericulture Industry in Tribal Areas-300.00 300.00198.10 66.03
Total 11-State Development Schemes300300 198.1 66.03%
Total Sericulture Department366.62424.12 322.22 75.97%
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
12403-00-796-06-06-310-312National Livestock Health and Disease Control Programme-53.30
54.27
54.27 100.00
22403-00-796-06-07-310-312National Live Stock Management Programme-39.00
73.07
73.07 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes92.3127.34 127.34 100.00%
11-State Development Schemes
32403-00-796-11-04-310-312Fodder and Feed Development-110.00 110.0021.71 19.74
Total 11-State Development Schemes110110 21.71 19.74%
12-Central Assistance to State Development Schemes
42403-00-796-12-06-310-312National Livestock Health and Disease Control Programme-198.94
230.88
230.88 100.00
52403-00-796-12-07-310-312National Live Stock Management Programme-58.00
122.27
122.27 100.00
Total 12-Central Assistance to State Development Schemes256.94353.15 353.15 100.00%
Total Animal Husbandry Department459.24590.49 502.2 85.05%
5) Fisheries Department
06-Matching State Share of Centrally Assisted State Development Schemes
12405-00-796-06-09-310-312Blue Revolution - Integrated Development and Management of Fisheries-30.96
212.55
212.55 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes30.96212.55 212.55 100.00%
11-State Development Schemes
22405-00-796-11-04-310-312Scheme for Relief and Welfare of Tribals-0.00
250.00
0.00 0.00
Total 11-State Development Schemes0250 0 0.00%
12-Central Assistance to State Development Schemes
32405-00-796-12-09-310-312Blue Revolution - Integrated Development and Management of Fisheries-57.60
318.82
318.82 100.00
Total 12-Central Assistance to State Development Schemes57.6318.82 318.82 100.00%
Total Fisheries Department88.56781.37 531.37 68.00%
6) Registrar of Co-Operative Societies
12-Central Assistance to State Development Schemes
12425-00-796-12-16-310-312Assistance to Intergrated Co-operative Development Project (50% NCDC)-308.55 308.550.00 0.00
24425-00-796-12-22-540-541Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme-569.47 569.47470.83 82.68
36425-00-796-12-09-001-000Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)-84.62 84.6284.62 100.00
Total 12-Central Assistance to State Development Schemes962.64962.64 555.45 57.70%
Total Registrar of Co-Operative Societies962.64962.64 555.45 57.70%
7) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
12402-00-796-06-09-310-312National Afforestation Programme (National Mission for a Green India)-42.00 42.000.00 0.00
22406-01-796-06-06-270-271Intensification of Forest Management-10.00 10.000.00 0.00
34406-01-796-06-16-530-531National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)-26.00 26.006.50 25.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes7878 6.5 8.33%
11-State Development Schemes
42406-01-796-11-21-270-271Mixed Plantation-50.00 50.0026.33 52.66
Total 11-State Development Schemes5050 26.33 52.66%
12-Central Assistance to State Development Schemes
52402-00-796-12-09-310-312National Afforestation Programme (National Mission for a Green India)-50.00 50.000.00 0.00
62406-01-796-12-06-270-271Intensification of Forest Management-9.98 9.980.00 0.00
74406-01-796-12-16-530-531National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)-30.00 30.000.00 0.00
Total 12-Central Assistance to State Development Schemes89.9889.98 0 0.00%
Total Principal Chief Conservator of Forests217.98217.98 32.83 15.06%
8) Higher Education Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
14202-01-796-06-06-530-531Rashtriya Uchchatar Shiksha Abhiyan (RUSA)-1381.88 1381.88269.34 19.49
Total 06-Matching State Share of Centrally Assisted State Development Schemes1,381.881,381.88 269.34 19.49%
12-Central Assistance to State Development Schemes
24202-01-796-12-06-530-531Rashtriya Uchchatar Shiksha Abhiyan (RUSA)-2072.83 2072.83400.43 19.32
Total 12-Central Assistance to State Development Schemes2,072.832,072.83 400.43 19.32%
Total Higher Education Secretariat3,454.713,454.71 669.77 19.39%
9) Technical Education Department
11-State Development Schemes
12203-00-796-11-18-130-135Infrastructure facilities in GMR Polytechnics-1.00 1.000.08 8.00
22203-00-796-11-18-230-231Infrastructure facilities in GMR Polytechnics-345.60 345.6041.02 11.87
32203-00-796-11-18-230-233Infrastructure facilities in GMR Polytechnics-17.66 17.660.00 0.00
42203-00-796-11-18-230-234Infrastructure facilities in GMR Polytechnics-5.00 5.002.30 46.00
52203-00-796-11-18-250-251Infrastructure facilities in GMR Polytechnics-10.00 10.000.00 0.00
62203-00-796-11-18-250-252Infrastructure facilities in GMR Polytechnics-5.00 5.000.00 0.00
72203-00-796-11-18-250-254Infrastructure facilities in GMR Polytechnics-5.00 5.000.00 0.00
82203-00-796-11-18-250-256Infrastructure facilities in GMR Polytechnics-2.00 2.000.00 0.00
92203-00-796-11-18-280-287Infrastructure facilities in GMR Polytechnics-0.01 0.010.00 0.00
102203-00-796-11-18-350-355Infrastructure facilities in GMR Polytechnics-0.01 0.010.00 0.00
112203-00-796-11-18-500-504Infrastructure facilities in GMR Polytechnics-10.00 10.000.00 0.00
124202-02-796-11-12-530-531Infrastructure facilities in GMR Polytechnics-50.00 50.000.00 0.00
Total 11-State Development Schemes451.28451.28 43.4 9.62%
Total Technical Education Department451.28451.28 43.4 9.62%
10) Collegiate Education Department
11-State Development Schemes
12202-03-796-11-06-520-521Government Degree Colleges in RIAD Areas-10.92 10.920.00 0.00
22202-03-796-11-07-170-173Mana TV-0.38 0.380.00 0.00
32202-03-796-11-10-520-521Establishment of English Language Labs-1.00 1.000.00 0.00
42202-03-796-11-11-520-521District Resource Centres-3.00 3.000.00 0.00
52202-80-796-11-09-210-211Welfare of Scheduled Tribe Students in Degree Colleges-10.00 10.000.52 5.20
64202-01-796-11-11-520-521Government Degree Colleges in RIAD Areas-40.00 40.009.70 24.25
74202-03-796-11-47-530-531Tribal Degree Colleges-200.00 200.00178.35 89.18
Total 11-State Development Schemes265.3265.3 188.57 71.08%
Total Collegiate Education Department265.3265.3 188.57 71.08%
11) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
14202-01-796-07-74-530-531Buildings-250.00 250.00149.63 59.85
Total 07-Rural Infrastructure Development Fund (RIDF)250250 149.63 59.85%
11-State Development Schemes
22202-03-796-11-32-210-211Government Junior Colleges-33.33 33.330.00 0.00
Total 11-State Development Schemes33.3333.33 0 0.00%
Total Intermediate Education Department283.33283.33 149.63 52.81%
12) Energy and Infrastructure Secretariat
03-Externally Aided Projects
16801-00-796-03-11-001-000WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project-2000.00 2000.000.00 0.00
26801-00-796-03-13-001-000KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh-200.00 200.000.00 0.00
Total 03-Externally Aided Projects2,2002,200 0 0.00%
11-State Development Schemes
32801-05-796-11-06-330-332Y.S.R Nine Hours Free Power Supply-22000.00 22000.0012000.00 54.55
Total 11-State Development Schemes22,00022,000 12,000 54.55%
Total Energy and Infrastructure Secretariat24,20024,200 12,000 49.59%
13) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
12202-01-796-06-06-230-231Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)-151.26
1719.96
270.65 15.74
22202-02-796-06-35-310-312Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit-492.73 492.730.00 0.00
32202-02-796-06-42-310-312Samagra Shiksha-4665.87 4665.872283.71 48.94
44202-01-796-06-42-530-531Samagra Shiksha-450.64
551.58
450.63 81.70
Total 06-Matching State Share of Centrally Assisted State Development Schemes5,760.57,430.14 3,004.99 40.44%
11-State Development Schemes
52202-02-796-11-35-310-312Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit-0.00
2070.14
2070.14 100.00
Total 11-State Development Schemes02,070.14 2,070.14 100.00%
12-Central Assistance to State Development Schemes
62202-01-796-12-06-230-231Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)-2031.28
2579.94
398.53 15.45
72202-02-796-12-35-310-312Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit-2239.10 2239.100.00 0.00
82202-02-796-12-42-310-312Samagra Shiksha-10098.81 10098.817644.98 75.70
94202-01-796-12-42-530-531Samagra Shiksha-675.97
827.38
675.96 81.70
Total 12-Central Assistance to State Development Schemes15,045.1615,745.23 8,719.47 55.38%
Total School Education Department20,805.6625,245.51 13,794.6 54.64%
14) Food and Civil Supplies Department
11-State Development Schemes
12236-02-796-11-11-330-332Subsidy on Rice (Human Resources Development)-15000.00
21088.53
17338.53 82.22
22236-02-796-11-38-310-312Infra for Rice Packets-600.00
691.26
691.25 100.00
Total 11-State Development Schemes15,60021,779.79 18,029.78 82.78%
Total Food and Civil Supplies Department15,60021,779.79 18,029.78 82.78%
15) Medical Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
14210-03-796-06-31-530-531Establishment of New Medical Colleges-0.00
1080.00
39.65 3.67
Total 06-Matching State Share of Centrally Assisted State Development Schemes01,080 39.65 3.67%
11-State Development Schemes
22211-00-796-11-11-300-304Andhra Pradesh Emergency Response Services - 108 Ambulance Services-1931.12 1931.12307.06 15.90
32211-00-796-11-13-300-304Mobile Medical Units (104 Services)-794.82 794.82113.46 14.27
Total 11-State Development Schemes2,725.942,725.94 420.52 15.43%
12-Central Assistance to State Development Schemes
44210-03-796-12-31-530-531Establishment of New Medical Colleges-0.00
1620.00
59.47 3.67
Total 12-Central Assistance to State Development Schemes01,620 59.47 3.67%
Total Medical Education Department2,725.945,425.94 519.64 9.58%
16) Public Health and Family Welfare Department
11-State Development Schemes
12210-80-796-11-06-210-212Centralized Purchase of Drugs and Medicines-2200.00 2200.001797.25 81.69
Total 11-State Development Schemes2,2002,200 1,797.25 81.69%
Total Public Health and Family Welfare Department2,2002,200 1,797.25 81.69%
17) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12211-00-796-06-17-310-312National Health Mission (NHM)-6619.48
9791.67
9791.66 100.00
22211-00-796-06-18-310-312Pradhan Mantri Matru Vandana Yojana-0.00
508.81
445.50 87.56
32211-00-796-06-19-310-312National Urban Health Mission-0.00
135.33
135.33 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes6,619.4810,435.81 10,372.49 99.39%
12-Central Assistance to State Development Schemes
42211-00-796-12-17-310-312National Health Mission (NHM)-6866.46
8169.78
8169.78 100.00
52211-00-796-12-19-310-312National Urban Health Mission-0.00
203.00
203.00 100.00
Total 12-Central Assistance to State Development Schemes6,866.468,372.78 8,372.78 100.00%
Total Family Welfare Department13,485.9418,808.59 18,745.27 99.66%
18) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
06-Matching State Share of Centrally Assisted State Development Schemes
12210-02-796-06-07-310-312National Mission on AYUSH including Mission on Medicinal Plants-24.61 24.610.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes24.6124.61 0 0.00%
12-Central Assistance to State Development Schemes
22210-02-796-12-07-310-312National Mission on AYUSH including Mission on Medicinal Plants-50.00 50.000.00 0.00
Total 12-Central Assistance to State Development Schemes5050 0 0.00%
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department74.6174.61 0 0.00%
19) Drugs Control Administration
06-Matching State Share of Centrally Assisted State Development Schemes
12210-06-796-06-04-010-011Administration of Drugs Control Act-0.08 0.080.00 0.00
22210-06-796-06-04-010-013Administration of Drugs Control Act-0.02 0.020.00 0.00
32210-06-796-06-04-010-015Administration of Drugs Control Act-0.01 0.010.00 0.00
42210-06-796-06-04-010-016Administration of Drugs Control Act-0.10 0.100.00 0.00
52210-06-796-06-04-010-017Administration of Drugs Control Act-0.10 0.100.00 0.00
62210-06-796-06-04-010-018Administration of Drugs Control Act-0.10 0.100.00 0.00
72210-06-796-06-04-130-135Administration of Drugs Control Act-0.00
10.00
0.00 0.00
82210-06-796-06-04-210-211Administration of Drugs Control Act-0.00
6.00
0.00 0.00
94210-04-796-06-04-520-521Administration of Drugs Control Act-100.00 100.0053.50 53.50
Total 06-Matching State Share of Centrally Assisted State Development Schemes100.41116.41 53.5 45.96%
12-Central Assistance to State Development Schemes
102210-06-796-12-04-010-011Administration of Drugs Control Act-0.08 0.080.00 0.00
112210-06-796-12-04-010-013Administration of Drugs Control Act-0.02 0.020.00 0.00
122210-06-796-12-04-010-015Administration of Drugs Control Act-0.01 0.010.00 0.00
132210-06-796-12-04-010-016Administration of Drugs Control Act-0.10 0.100.00 0.00
142210-06-796-12-04-010-017Administration of Drugs Control Act-0.10 0.100.00 0.00
152210-06-796-12-04-010-018Administration of Drugs Control Act-0.10 0.100.00 0.00
162210-06-796-12-04-130-135Administration of Drugs Control Act-0.00
15.00
0.00 0.00
172210-06-796-12-04-210-211Administration of Drugs Control Act-0.00
9.00
0.00 0.00
184210-04-796-12-04-520-521Administration of Drugs Control Act-100.00 100.0080.40 80.40
Total 12-Central Assistance to State Development Schemes100.41124.41 80.4 64.63%
Total Drugs Control Administration200.82240.82 133.9 55.60%
20) Weaker Section Housing
06-Matching State Share of Centrally Assisted State Development Schemes
12216-02-796-06-06-310-312Pradhan Manthri Awas Yojana (Urban)-2000.00 2000.001366.40 68.32
Total 06-Matching State Share of Centrally Assisted State Development Schemes2,0002,000 1,366.4 68.32%
12-Central Assistance to State Development Schemes
22216-02-796-12-06-310-312Pradhan Manthri Awas Yojana (Urban)-16500.00 16500.004165.20 25.24
32216-03-796-12-05-310-312Pradhan Manthri Awas Yojana (Grameen)-2750.00 2750.000.00 0.00
Total 12-Central Assistance to State Development Schemes19,25019,250 4,165.2 21.64%
Total Weaker Section Housing21,25021,250 5,531.6 26.03%
21) Minor Irrigation Department
11-State Development Schemes
14702-00-796-11-12-530-531Construction and Restoration of Minor Irrigation Sources-220.00 220.0025.36 11.53
24702-00-796-11-12-530-532Construction and Restoration of Minor Irrigation Sources-110.00 110.0057.30 52.09
34702-00-796-11-21-530-531Restoration of Minor Irrigation Tanks-55.30 55.3020.33 36.76
44702-00-796-11-23-530-531Construction and Restoration of Lift Irrigation Schemes (APSIDC)-100.00 100.0071.82 71.82
Total 11-State Development Schemes485.3485.3 174.81 36.02%
Total Minor Irrigation Department485.3485.3 174.81 36.02%
22) Industries, Commerce and Export Promotion Department
11-State Development Schemes
12852-80-796-11-04-310-312Incentives for Industrial Promotion-4616.26 4616.264616.25 100.00
Total 11-State Development Schemes4,616.264,616.26 4,616.25 100.00%
Total Industries, Commerce and Export Promotion Department4,616.264,616.26 4,616.25 100.00%
23) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
13451-00-796-11-11-280-289Information Technology, Electronics & Communications Department-0.00
180.00
180.00 100.00
25475-00-796-11-11-520-521Information Technology, Electronics & Communications Department-1056.60 876.600.00 0.00
Total 11-State Development Schemes1,056.61,056.6 180 17.04%
Total Information Technology, Electronics & Communications Secretariat1,056.61,056.6 180 17.04%
24) Labour Department
11-State Development Schemes
12230-01-796-11-05-310-312YSR Bima-1441.00 1441.000.00 0.00
Total 11-State Development Schemes1,4411,441 0 0.00%
Total Labour Department1,4411,441 0 0.00%
25) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12230-02-796-06-05-310-312National Urban Livelihood Mission (NULM)-161.96
345.21
178.71 51.77
Total 06-Matching State Share of Centrally Assisted State Development Schemes161.96345.21 178.71 51.77%
11-State Development Schemes
22217-80-796-11-82-310-312Y.S.R Interest free loans to urban Self Help Groups-2156.09
2156.10
2156.09 100.00
Total 11-State Development Schemes2,156.092,156.1 2,156.09 100.00%
12-Central Assistance to State Development Schemes
32230-02-796-12-05-310-312National Urban Livelihood Mission (NULM)-242.94
517.94
267.94 51.73
Total 12-Central Assistance to State Development Schemes242.94517.94 267.94 51.73%
Total Municipal Administration and Urban Development Secretariat2,560.993,019.25 2,602.74 86.20%
26) Municipal Administration Department
11-State Development Schemes
14217-60-796-11-12-530-531Infrastructure Facilities in Nagarapanchayats-165.00 165.0018.41 11.16
24217-60-796-11-14-530-531Infrastructure Facilities in Grade-III Municipalities-165.00 165.0031.90 19.33
Total 11-State Development Schemes330330 50.31 15.25%
Total Municipal Administration Department330330 50.31 15.25%
27) Planning Secretariat
11-State Development Schemes
15475-00-796-11-08-530-531Chief Minister Development Fund-550.00 550.00283.26 51.50
Total 11-State Development Schemes550550 283.26 51.50%
Total Planning Secretariat550550 283.26 51.50%
28) Panchayat Raj Department
06-Matching State Share of Centrally Assisted State Development Schemes
12515-00-796-06-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)-363.48 363.48140.87 38.76
24515-00-796-06-17-530-531Rashtriya Gram Swaraj Abhiyan(RGSA)-0.00
8.00
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes363.48371.48 140.87 37.92%
12-Central Assistance to State Development Schemes
32515-00-796-12-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)-874.72 874.720.00 0.00
44515-00-796-12-17-530-531Rashtriya Gram Swaraj Abhiyan(RGSA)-0.00
12.00
0.00 0.00
Total 12-Central Assistance to State Development Schemes874.72886.72 0 0.00%
Total Panchayat Raj Department1,238.21,258.2 140.87 11.20%
29) Panchayat Raj Engineering Department
07-Rural Infrastructure Development Fund (RIDF)
14515-00-796-07-11-530-531Panchayat Raj Roads under RIDF Programme-420.00
1420.00
763.15 53.74
Total 07-Rural Infrastructure Development Fund (RIDF)4201,420 763.15 53.74%
11-State Development Schemes
24515-00-796-11-13-530-531Panchayat Raj Roads-6000.00 6000.002450.31 40.84
34515-00-796-11-46-530-531Upgradation of NREGP works-276.50 276.5012.34 4.46
Total 11-State Development Schemes6,276.56,276.5 2,462.65 39.24%
Total Panchayat Raj Engineering Department6,696.57,696.5 3,225.8 41.91%
30) Rural Development Department
06-Matching State Share of Centrally Assisted State Development Schemes
12501-05-796-06-08-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)-330.00 330.00211.86 64.20
22505-02-796-06-05-310-312Mahatma Gandhi National Employment Guarantee Act-4832.03
4948.57
4948.57 100.00
32515-00-796-06-05-310-312National Rural Livelihood Mission (NRLM)-2697.43 2697.432697.43 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes7,859.467,976 7,857.86 98.52%
11-State Development Schemes
42235-02-796-11-15-310-312Assistance to Society for Elimination of Rural Poverty (SERP)-5000.00 5000.001250.00 25.00
Total 11-State Development Schemes5,0005,000 1,250 25.00%
12-Central Assistance to State Development Schemes
52501-05-796-12-08-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)-495.00 495.00273.00 55.15
62505-02-796-12-05-310-312Mahatma Gandhi National Employment Guarantee Act-14496.07
14845.69
14845.69 100.00
72515-00-796-12-05-310-312National Rural Livelihood Mission (NRLM)-6237.00 6237.004867.86 78.05
Total 12-Central Assistance to State Development Schemes21,228.0721,577.69 19,986.55 92.63%
Total Rural Development Department34,087.5334,553.69 29,094.41 84.20%
31) Rural Water Supply Department
06-Matching State Share of Centrally Assisted State Development Schemes
12215-01-796-06-12-310-312Swachh Bharat Mission - Gramin-1100.00 1100.00497.75 45.25
24215-01-796-06-14-530-531National Rural Drinking Water Programme (NRDWP)-108.65
3399.90
2552.69 75.08
Total 06-Matching State Share of Centrally Assisted State Development Schemes1,208.654,499.9 3,050.44 67.79%
07-Rural Infrastructure Development Fund (RIDF)
34215-01-796-07-15-530-531Rural Water Supply Schemes under RIDF-701.18
2201.18
1581.31 71.84
Total 07-Rural Infrastructure Development Fund (RIDF)701.182,201.18 1,581.31 71.84%
11-State Development Schemes
44215-01-796-11-16-530-531NTR Sujala Sravanthi-0.00
641.66
201.60 31.42
54215-01-796-11-30-530-531Rural Water Supply Schemes-1500.00 1500.00238.27 15.88
Total 11-State Development Schemes1,5002,141.66 439.87 20.54%
12-Central Assistance to State Development Schemes
62215-01-796-12-12-310-312Swachh Bharat Mission - Gramin-1650.00 1650.00679.79 41.20
74215-01-796-12-14-530-531National Rural Drinking Water Programme (NRDWP)-4508.65 4508.653652.69 81.02
Total 12-Central Assistance to State Development Schemes6,158.656,158.65 4,332.48 70.35%
Total Rural Water Supply Department9,568.4815,001.39 9,404.1 62.69%
32) Land Administration Department
11-State Development Schemes
12029-00-796-11-11-130-135Computerization of Tahsildar Offices (Mee Seva)-0.06
0.13
0.06 46.15
22029-00-796-11-11-130-136Computerization of Tahsildar Offices (Mee Seva)-0.04
0.07
0.03 42.86
32029-00-796-11-11-130-137Computerization of Tahsildar Offices (Mee Seva)-0.04
0.09
0.01 11.11
44070-00-796-11-22-530-532YSR Gruha vasati-16500.00
35128.81
30115.91 85.73
Total 11-State Development Schemes16,500.1435,129.1 30,116.01 85.73%
Total Land Administration Department16,500.1435,129.1 30,116.01 85.73%
33) Relief and Disaster Management Commissionerate
03-Externally Aided Projects
12245-02-796-03-05-310-316Andhra Pradesh Disaster Recovery Project-0.01 0.010.00 0.00
Total 03-Externally Aided Projects0.010.01 0 0.00%
Total Relief and Disaster Management Commissionerate0.010.01 0 0.00%
34) Tribal Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12225-02-102-06-23-310-312Minimum Support Price for Minor Forest Produce (MSP for MFP)-336.50 336.50336.50 100.00
22225-02-277-06-07-340-342Jagananna Vidya Deevena (RTF) to ST Studendts-0.00
1756.97
1207.87 68.75
32225-02-277-06-08-340-341Jagananna Vidya Deevena (MTF) to ST Studendts-0.00
805.25
653.25 81.12
42225-02-277-06-10-340-341Prematric Scholarships-0.00
477.93
477.93 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes336.53,376.65 2,675.55 79.24%
07-Rural Infrastructure Development Fund (RIDF)
54225-02-800-07-76-530-531Construction of Roads under NABARD Programmes-2000.00 2000.001582.14 79.11
64225-02-800-07-77-530-531Construction of Buildings for Integrated Residential Schools-1500.00 1500.00902.88 60.19
Total 07-Rural Infrastructure Development Fund (RIDF)3,5003,500 2,485.02 71.00%
11-State Development Schemes
72225-02-001-11-06-310-312Administrative Support for implementation of TSP-500.00 500.00250.00 50.00
82225-02-102-11-07-310-312Establishment of Plain Area Tribal Development Agency-200.00 200.00100.00 50.00
92225-02-102-11-08-310-312Implementation of the Protection of Forest Right Act-167.91 167.9183.96 50.00
102225-02-102-11-11-330-331Reimbursement of Electricity Charges-8500.00 8500.000.00 0.00
112225-02-102-11-18-310-312Rejuvenation of Coffee Plantation-0.00
775.45
775.45 100.00
122225-02-102-11-21-310-312Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions-500.00 500.00250.00 50.00
132225-02-102-11-22-310-312Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas-500.00 500.00375.00 75.00
142225-02-102-11-23-310-312YSR Kalyana Kanuka for Promotion of Inter Caste Marriages-48.70
48.71
48.70 99.98
152225-02-102-11-25-310-312Support to ITDAs-0.00
800.00
650.00 81.25
162225-02-102-11-53-900-901YSR Pension Kanuka-78399.27 78399.2778399.27 100.00
172225-02-102-11-53-900-902YSR Pension Kanuka-0.00
27.90
27.90 100.00
182225-02-102-11-53-900-903YSR Pension Kanuka-1732.33 1732.331732.33 100.00
192225-02-102-11-53-900-905YSR Pension Kanuka-290.17 290.17217.63 75.00
202225-02-102-11-53-900-906YSR Pension Kanuka-887.97 887.97665.98 75.00
212225-02-102-11-53-900-907YSR Pension Kanuka-7731.12 7731.127731.12 100.00
222225-02-102-11-53-900-908YSR Pension Kanuka-363.70 363.70363.70 100.00
232225-02-102-11-53-900-909YSR Pension Kanuka-28.98 28.9828.98 100.00
242225-02-190-11-05-900-912Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-39142.25 39142.250.00 0.00
252225-02-190-11-05-900-913Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-17145.98 17145.980.00 0.00
262225-02-190-11-05-900-922Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-20238.34
28975.88
0.00 0.00
272225-02-190-11-05-900-924Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-1000.00
1037.30
1037.30 100.00
282225-02-190-11-05-900-925Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-299.11
349.91
349.90 100.00
292225-02-190-11-05-900-926Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-100.00 100.0069.12 69.12
302225-02-190-11-05-900-929Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-45.00 45.0029.30 65.11
312225-02-190-11-05-900-931Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-500.00 500.00125.00 25.00
322225-02-190-11-05-900-932Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-9320.76 9320.763259.88 34.97
332225-02-190-11-05-900-933Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-5583.43 5583.430.00 0.00
342225-02-190-11-05-900-934Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-63.00 63.0015.75 25.00
352225-02-277-11-05-130-133Educational Institutions-400.00 400.00281.37 70.34
362225-02-277-11-05-130-135Educational Institutions-26.00 26.0012.16 46.77
372225-02-277-11-05-130-136Educational Institutions-15.50 15.503.44 22.19
382225-02-277-11-05-130-137Educational Institutions-40.00 40.006.12 15.30
392225-02-277-11-05-130-138Educational Institutions-15.00 15.003.02 20.13
402225-02-277-11-05-130-139Educational Institutions-7.00 7.001.03 14.71
412225-02-277-11-05-140-141Educational Institutions-140.00 140.0098.41 70.29
422225-02-277-11-05-210-211Educational Institutions-2502.00 2502.001520.52 60.77
432225-02-277-11-05-230-231Educational Institutions-8000.00 8000.004747.49 59.34
442225-02-277-11-05-250-251Educational Institutions-769.50
769.51
733.20 95.28
452225-02-277-11-05-270-272Educational Institutions-500.00 500.00231.87 46.37
462225-02-277-11-05-300-301Educational Institutions-1197.86 1197.861620.69 135.30
472225-02-277-11-05-300-302Educational Institutions-58.91 58.91667.47 1133.03
482225-02-277-11-05-310-312Educational Institutions-500.00 500.00375.00 75.00
492225-02-277-11-05-500-504Educational Institutions-200.00 200.000.00 0.00
502225-02-277-11-08-340-341Jagananna Vidya Deevena (MTF) to ST Studendts-0.00
80.63
0.00 0.00
512225-02-277-11-13-310-312YSR Vidyonnathi-0.00
342.00
0.00 0.00
522225-02-277-11-23-310-312Conversion of Hostels into Residential Schools-500.00 500.00250.00 50.00
532225-02-277-11-24-010-011Support to Tribal Culture Research and Training Mission-20.67 20.6745.25 218.92
542225-02-277-11-24-010-012Support to Tribal Culture Research and Training Mission-0.38 0.380.67 176.32
552225-02-277-11-24-010-013Support to Tribal Culture Research and Training Mission-5.79 5.7912.33 212.95
562225-02-277-11-24-010-015Support to Tribal Culture Research and Training Mission-26.73 26.7311.67 43.66
572225-02-277-11-24-010-016Support to Tribal Culture Research and Training Mission-6.69 6.699.13 136.47
582225-02-277-11-24-010-017Support to Tribal Culture Research and Training Mission-0.11 0.110.19 172.73
592225-02-277-11-24-010-018Support to Tribal Culture Research and Training Mission-0.93 0.930.72 77.42
602225-02-277-11-24-010-019Support to Tribal Culture Research and Training Mission-0.01 0.010.00 0.00
612225-02-277-11-24-100-101Support to Tribal Culture Research and Training Mission-0.01 0.010.17 1700.00
622225-02-277-11-24-100-102Support to Tribal Culture Research and Training Mission-0.01 0.010.00 0.00
632225-02-277-11-24-100-103Support to Tribal Culture Research and Training Mission-0.01 0.010.00 0.00
642225-02-277-11-24-100-105Support to Tribal Culture Research and Training Mission-0.01 0.010.00 0.00
652225-02-277-11-24-100-106Support to Tribal Culture Research and Training Mission-0.01 0.010.00 0.00
662225-02-277-11-24-130-131Support to Tribal Culture Research and Training Mission-0.10 0.100.03 30.00
672225-02-277-11-24-130-133Support to Tribal Culture Research and Training Mission-0.50 0.500.00 0.00
682225-02-277-11-24-130-134Support to Tribal Culture Research and Training Mission-2.00 2.001.05 52.50
692225-02-277-11-24-130-135Support to Tribal Culture Research and Training Mission-0.20 0.200.07 35.00
702225-02-277-11-24-130-136Support to Tribal Culture Research and Training Mission-0.20 0.200.00 0.00
712225-02-277-11-24-130-137Support to Tribal Culture Research and Training Mission-0.10 0.100.00 0.00
722225-02-277-11-24-130-138Support to Tribal Culture Research and Training Mission-0.10 0.100.04 40.00
732225-02-277-11-24-130-139Support to Tribal Culture Research and Training Mission-0.20 0.200.00 0.00
742225-02-277-11-24-140-141Support to Tribal Culture Research and Training Mission-0.10 0.100.00 0.00
752225-02-277-11-24-300-301Support to Tribal Culture Research and Training Mission-69.81 69.8121.13 30.27
762225-02-277-11-24-300-302Support to Tribal Culture Research and Training Mission-15.58 15.5811.82 75.87
772225-02-277-11-24-310-312Support to Tribal Culture Research and Training Mission-200.00 200.00150.00 75.00
782225-02-277-11-26-340-341Best Available Schools-0.00
5031.00
1174.24 23.34
792225-02-282-11-13-290-295Tribal Community Health Programme-1045.00 1045.00681.86 65.25
802225-02-282-11-15-310-312Strengthening of Tribal Health-100.00 100.0050.00 50.00
812225-02-800-11-14-310-312Forest Rentals-1000.00 1000.00250.00 25.00
824225-02-102-11-18-530-531Rejuvenation of coffee plantation-0.00
300.00
0.00 0.00
834225-02-277-11-21-530-531Drinking Water and Sanitation in Tribal Welfare Educational Institutions-800.00 800.00149.45 18.68
844225-02-277-11-83-070-071Educational Infrastructure-172.10 172.10105.86 61.51
854225-02-277-11-83-070-072Educational Infrastructure-0.10 0.100.81 810.00
864225-02-277-11-83-070-073Educational Infrastructure-0.10 0.1021.75 21750.00
874225-02-277-11-83-070-075Educational Infrastructure-0.10 0.1018.72 18720.00
884225-02-277-11-83-070-076Educational Infrastructure-0.10 0.108.71 8710.00
894225-02-277-11-83-070-078Educational Infrastructure-6.75 6.750.00 0.00
904225-02-277-11-83-100-101Educational Infrastructure-0.01 0.010.00 0.00
914225-02-277-11-83-100-102Educational Infrastructure-0.01 0.010.00 0.00
924225-02-277-11-83-100-103Educational Infrastructure-0.01 0.010.00 0.00
934225-02-277-11-83-100-105Educational Infrastructure-0.01 0.010.00 0.00
944225-02-277-11-83-100-106Educational Infrastructure-0.01 0.010.00 0.00
954225-02-277-11-83-110-116Educational Infrastructure-0.01 0.010.00 0.00
964225-02-277-11-83-280-289Educational Infrastructure-8.55 8.550.00 0.00
974225-02-277-11-83-530-531Educational Infrastructure-10000.00 10000.003221.03 32.21
984225-02-277-11-86-530-531Strengthening of Marketing and Storage Infrastructure in ITDAs-500.00 500.000.00 0.00
Total 11-State Development Schemes2,22,142.92,38,325.54 1,13,084.76 47.45%
12-Central Assistance to State Development Schemes
992225-02-102-12-09-310-312Tribal Sub Plan-3379.95
13261.88
10096.49 76.13
1002225-02-102-12-10-310-312Grants under Proviso Art. 275 (1)-5551.60
8314.48
2844.17 34.21
1012225-02-102-12-16-310-312Conservation Cum Development Programme-2205.00
3616.97
3358.37 92.85
1022225-02-102-12-23-310-312Minimum Support Price for Minor Forest Produce (MSP for MFP)-1691.02 1691.021009.50 59.70
1032225-02-277-12-07-340-342Jagananna Vidya Deevena (RTF) to ST Students-4000.00
5350.02
1726.41 32.27
1042225-02-277-12-08-340-341Jagananna Vasati Deevena (MTF) to ST Students-4000.00 4000.003566.69 89.17
1052225-02-277-12-10-340-341Pre-Matric Scholarships-0.00
2170.12
2170.12 100.00
1062225-02-277-12-24-310-312Support to Tribal Culture Research and Training Mission-500.00 500.00125.00 25.00
Total 12-Central Assistance to State Development Schemes21,327.5738,904.49 24,896.75 63.99%
Total Tribal Welfare Department2,47,306.972,84,106.68 1,43,142.08 50.38%
35) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
15054-04-796-11-07-530-531Major District Roads-2000.00 2000.00499.70 24.99
Total 11-State Development Schemes2,0002,000 499.7 24.99%
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,0002,000 499.7 24.99%
36) Rural Roads, ENC (R&B)
07-Rural Infrastructure Development Fund (RIDF)
15054-04-796-07-15-530-531Construction and Development of Road Works under RIDF-4300.00 4300.000.96 0.02
Total 07-Rural Infrastructure Development Fund (RIDF)4,3004,300 0.96 0.02%
Total Rural Roads, ENC (R&B)4,3004,300 0.96 0.02%
37) Women Development & Child Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12235-02-796-06-05-280-283Integrated Child Development Service (ICDS)-999.51 999.510.00 0.00
22236-02-796-06-07-230-231Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)-8.55 8.550.00 0.00
32236-02-796-06-13-230-231YSR Sampoorna Poshana & Plus-12500.00 12500.005471.71 43.77
Total 06-Matching State Share of Centrally Assisted State Development Schemes13,508.0613,508.06 5,471.71 40.51%
07-Rural Infrastructure Development Fund (RIDF)
44235-02-796-07-04-530-531Construction of Buildings for Anganwadi Centres-86.00 86.0029.31 34.08
Total 07-Rural Infrastructure Development Fund (RIDF)8686 29.31 34.08%
11-State Development Schemes
52235-02-796-11-05-280-283Integrated Child Development Service (ICDS)-2337.39 2337.392091.78 89.49
62235-02-796-11-18-310-312Girl Child Protection Scheme-5.53 5.530.00 0.00
72236-02-796-11-09-230-231Giri Gorumuddalu-1000.00 1000.00248.86 24.89
82236-02-796-11-13-230-231YSR Sampoorna Poshana & Plus-6300.00 6300.005294.52 84.04
94235-02-796-11-08-530-531Construction of Buildings for Anganwadi Centres-88.00 88.001.23 1.40
Total 11-State Development Schemes9,730.929,730.92 7,636.39 78.48%
12-Central Assistance to State Development Schemes
102235-02-796-12-05-280-283Integrated Child Development Service (ICDS)-1499.27 1499.270.12 0.01
112236-02-796-12-07-230-231Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)-8.55 8.550.00 0.00
122236-02-796-12-13-230-231YSR Sampoorna Poshana & Plus-6200.00
8198.90
8198.90 100.00
Total 12-Central Assistance to State Development Schemes7,707.829,706.72 8,199.02 84.47%
Total Women Development & Child Welfare Department31,032.833,031.7 21,336.43 64.59%
38) Persons with Differently Abled and Senior Citizens Welfare Department
11-State Development Schemes
12235-02-796-11-17-310-312Rehabilitation and Supply of Prosthetic Aids to Differently Abled-150.00 150.00112.50 75.00
22235-02-796-11-56-310-312Economic Rehabilitation and discretionary grants-8.00
8.01
0.00 0.00
Total 11-State Development Schemes158158.01 112.5 71.20%
12-Central Assistance to State Development Schemes
32235-60-796-12-09-310-319Scheme for Implementation of Persons with Disabilities Act. 1995-35.91 35.9135.91 100.00
Total 12-Central Assistance to State Development Schemes35.9135.91 35.91 100.00%
Total Persons with Differently Abled and Senior Citizens Welfare Department193.91193.92 148.41 76.53%
39) Cultural Affairs Department
11-State Development Schemes
12205-00-796-11-24-200-202Cultural Celebrations-33.33 33.3314.75 44.25
Total 11-State Development Schemes33.3333.33 14.75 44.25%
Total Cultural Affairs Department33.3333.33 14.75 44.25%
40) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
14202-03-796-11-04-530-531Construction of Stadium and Modernization of Sports facilities-270.00 270.00255.47 94.62
Total 11-State Development Schemes270270 255.47 94.62%
Total Sports Authority of Andhra Pradesh (SAAP)270270 255.47 94.62%
41) Skill Development, Entrepreneurship and Innovation Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12202-80-796-06-24-310-312SANKALP Scheme-46.23 46.230.00 0.00
22515-00-796-06-09-310-312Deen Dayal Upadhyaya Grameen Kaushalya Yojana-1377.89
1929.89
1929.89 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes1,424.121,976.12 1,929.89 97.66%
11-State Development Schemes
32202-80-796-11-22-310-312Skill Development Training Programmes-260.00 260.00195.00 75.00
Total 11-State Development Schemes260260 195 75.00%
12-Central Assistance to State Development Schemes
42202-80-796-12-23-310-312Pradhan Mantri Kaushal Vikas Yojana-110.00
152.77
152.77 100.00
52202-80-796-12-24-310-312SANKALP Scheme-69.33 69.330.00 0.00
62515-00-796-12-09-310-312Deen Dayal Upadhyaya Grameen Kaushalya Yojana-1747.30
2980.84
2980.84 100.00
Total 12-Central Assistance to State Development Schemes1,926.633,202.94 3,133.61 97.84%
Total Skill Development, Entrepreneurship and Innovation Secretariat3,610.755,439.06 5,258.5 96.68%
42) Andhra Pradesh Crime Investigation Department
11-State Development Schemes
14055-00-796-11-10-170-174Training to the Police Personal under Prevention of Atrocity Act Implementation-56.25 56.2554.87 97.55
Total 11-State Development Schemes56.2556.25 54.87 97.55%
Total Andhra Pradesh Crime Investigation Department56.2556.25 54.87 97.55%
43) Employment and Training Department
06-Matching State Share of Centrally Assisted State Development Schemes
12230-03-796-06-09-310-312Upgradation of Government ITIs into Model ITIs-4.50 4.500.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes4.54.5 0 0.00%
07-Rural Infrastructure Development Fund (RIDF)
24250-00-796-07-76-530-531Buildings for ITIs-91.00 91.000.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)9191 0 0.00%
11-State Development Schemes
32230-03-796-11-04-210-211Industrial Training Institutes-7.90 7.900.00 0.00
44250-00-796-11-76-520-521Buildings for ITIs-100.00 100.000.00 0.00
54250-00-796-11-76-530-531Buildings for ITIs-500.00 500.000.00 0.00
Total 11-State Development Schemes607.9607.9 0 0.00%
12-Central Assistance to State Development Schemes
62230-02-796-12-04-310-312Employment Exchanges-78.55 78.550.00 0.00
72230-03-796-12-06-310-312STRIVE Project-47.50 47.500.00 0.00
82230-03-796-12-52-310-312National Apprenticeship Promotion Scheme (NAPS)-0.00
22.62
0.00 0.00
Total 12-Central Assistance to State Development Schemes126.05148.67 0 0.00%
Total Employment and Training Department829.45852.07 0 0.00%
Grand Total5,17,753.986,15,573.57 3,76,012.97 61.08%
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