: : TSP AP::

BE:692909.25 Total Provison:791793.31 Expenditure: 469100.74 (59.25% against RE)(67.70% against BE)

From Date (dd/mm/yyyy):

To Date (dd/mm/yyyy):

[RS in Lakhs]
Sno	HOA	Scheme	Type	BE	Total Provison	Expenditure	Expenditure (% against RE)
1) Agriculture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2401-00-796-06-05-310-312	Rashtriya Krushi Vikasa Yojana (RKVY)	-	0.00	985.11	484.49	49.18
2	2401-00-796-06-15-310-312	Krishionnati Yojana-Edible Oils (Oilseeds)[AP222]	-	53.48	53.48	0.00	0.00
3	2401-00-796-06-41-310-312	RKVY - PKVY[AP76]	-	1113.60	1113.60	542.12	48.68
4	2401-00-796-06-46-310-312	RKVY - Sub Mission on Agriculture Mechanisation[AP283]	-	2565.41	2565.41	495.68	19.32
5	2401-00-796-06-50-310-312	Krishionnati Yojana - Agricultural Extension [AP24]	-	70.00	70.00	34.87	49.81
6	2401-00-796-06-51-310-312	Krishionnati Yojana - Digital Agriculture [AP314]	-	39.60	39.60	0.00	0.00
7	2401-00-796-06-52-310-312	RKVY - National Project on Management of Soil Health and Fertility[AP324]	-	71.15	71.15	0.00	0.00
8	2401-00-796-06-53-310-312	RKVY - Rainfed Area Development (RAD)[AP306]	-	84.71	84.71	0.00	0.00
9	2401-00-796-06-56-310-312	Krishionnati Yojana - Seed and Planting Material [AP329]	-	72.49	72.49	0.00	0.00
10	2401-00-796-06-66-320-326	YSR - PM Fasal Bima Yojana	-	3584.00	3955.18	3955.18	100.00
11	2401-00-796-06-68-310-312	Krishionnati Yojana -Food and Nutrition Security [AP17]	-	2.44	90.70	39.13	43.14
12	2401-00-796-06-71-310-312	RKVY - PKVY-Aspiration districts Programme[AP434]	-	31.33	31.33	0.00	0.00
13	2401-00-796-06-72-310-312	RKVY - PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435]	-	261.12	261.12	0.00	0.00
14	4401-00-796-06-08-520-521	Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]	-	416.00	416.00	0.00	0.00
15	4401-00-796-06-08-530-531	Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]	-	364.00	364.00	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				8,729.33	10,173.88	5,551.47	54.57%
11-State Development Schemes
16	2401-00-796-11-33-330-331	Soil and Water Conservation Programmes	-	0.00	3.35	0.00	0.00
17	2401-00-796-11-64-300-301	Extension	-	198.00	198.00	156.25	78.91
18	2401-00-796-11-66-320-326	YSR - PM Fasal Bima Yojana	-	2240.00	4111.44	4111.44	100.00
19	2435-60-796-11-04-330-333	YSR Rythu Bharosa	-	22225.58	22225.58	22225.58	100.00
Total 11-State Development Schemes				24,663.58	26,538.37	26,493.27	99.83%
12-Central Assistance to State Development Schemes
20	2401-00-796-12-05-310-312	Rashtriya Krushi Vikasa Yojana (RKVY)	-	0.00	604.00	429.00	71.03
21	2401-00-796-12-15-310-312	Krishionnati Yojana-Edible Oils (Oilseeds)[AP222]	-	80.24	80.24	15.99	19.93
22	2401-00-796-12-41-310-312	RKVY - PKVY[AP76]	-	1670.40	1670.40	68.00	4.07
23	2401-00-796-12-46-310-312	RKVY - Sub Mission on Agriculture Mechanisation[AP283]	-	4582.11	4582.11	0.00	0.00
24	2401-00-796-12-50-310-312	Krishionnati Yojana - Agricultural Extension [AP24]	-	194.80	194.80	52.29	26.84
25	2401-00-796-12-51-310-312	Krishionnati Yojana - Digital Agriculture [AP314]	-	59.40	59.40	0.00	0.00
26	2401-00-796-12-52-310-312	RKVY - National Project on Management of Soil Health and Fertility[AP324]	-	106.73	106.73	0.00	0.00
27	2401-00-796-12-53-310-312	RKVY - Rainfed Area Development (RAD)[AP306]	-	127.07	127.07	0.00	0.00
28	2401-00-796-12-56-310-312	Krishionnati Yojana - Seed and Planting Material [AP329]	-	108.73	108.73	0.00	0.00
29	2401-00-796-12-66-320-326	YSR - PM Fasal Bima Yojana	-	5376.00	5376.00	0.00	0.00
30	2401-00-796-12-68-310-312	Krishionnati Yojana -Food and Nutrition Security [AP17]	-	4.76	73.70	73.70	100.00
31	2401-00-796-12-71-310-312	RKVY - PKVY-Aspiration districts Programme[AP434]	-	46.78	46.78	0.00	0.00
32	2401-00-796-12-72-310-312	RKVY - PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435]	-	391.68	391.68	0.00	0.00
33	4401-00-796-12-08-520-521	Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]	-	624.00	624.00	0.00	0.00
34	4401-00-796-12-08-530-531	Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]	-	546.00	546.00	0.00	0.00
Total 12-Central Assistance to State Development Schemes				13,918.7	14,591.64	638.98	4.38%
Total Agriculture Department				47,311.61	51,303.89	32,683.72	63.71%
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2401-00-796-06-07-310-312	Krishionnati Yojana - Integrated Development of Horticulture [AP56]	-	233.20	318.51	233.34	73.26
2	2401-00-796-06-11-310-312	RKVY - PMKSY-Per Drop More Crop[AP12]	-	1188.00	1188.00	690.00	58.08
3	2401-00-796-06-57-310-312	Krishionnati Yojana - Oil Palm[AP405]	-	275.49	275.49	0.00	0.00
4	2401-00-796-06-74-310-312	Krishionnati Yojana - National Bamboo Mission[AP389]	-	25.24	25.24	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				1,721.93	1,807.24	923.34	51.09%
11-State Development Schemes
5	2401-00-796-11-19-330-332	Promotion of Horticulture Activities	-	0.00	31.93	15.69	49.14
Total 11-State Development Schemes				0	31.93	15.69	49.14%
12-Central Assistance to State Development Schemes
6	2401-00-796-12-07-310-312	Krishionnati Yojana - Integrated Development of Horticulture [AP56]	-	350.00	350.00	175.00	50.00
7	2401-00-796-12-11-310-312	RKVY - PMKSY-Per Drop More Crop[AP12]	-	3561.35	3561.35	0.00	0.00
8	2401-00-796-12-74-310-312	Krishionnati Yojana - National Bamboo Mission[AP389]	-	37.86	37.86	0.00	0.00
Total 12-Central Assistance to State Development Schemes				3,949.21	3,949.21	175	4.43%
Total Horticulture Department				5,671.14	5,788.38	1,114.03	19.25%
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2851-00-796-06-06-310-312	Implementation of Sericulture Schemes[AP438]	-	42.36	42.36	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				42.36	42.36	0	0.00%
11-State Development Schemes
2	2851-00-796-11-36-330-331	Development of Sericulture Industry in Tribal Areas	-	252.30	252.30	9.92	3.93
Total 11-State Development Schemes				252.3	252.3	9.92	3.93%
Total Sericulture Department				294.66	294.66	9.92	3.37%
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2403-00-796-06-06-310-312	Livestock Health and Disease Control Programme [AP397]	-	104.00	104.00	35.15	33.80
2	2403-00-796-06-16-310-312	Livestock Health and Disease Control Programme - ESVHD-MVU [AP432]	-	32.12	66.83	66.83	100.00
3	2403-00-796-06-19-310-312	Livestock Health and Disease Control Programme - Payment Of Compensation [AP437]	-	7.20	7.20	0.00	0.00
4	2403-00-796-06-36-310-312	National Livestock Mission - Breed Development of Livestock and Poultry [AP401]	-	35.44	35.44	0.00	0.00
5	2403-00-796-06-38-310-312	National Livestock Mission - SEMINARS [AP402]	-	12.00	12.00	6.47	53.92
6	2403-00-796-06-40-310-312	National Livestock Mission - Livestock Insurance [AP427]	-	65.00	65.00	53.53	82.35
Total 06-Matching State Share of Centrally Assisted State Development Schemes				255.76	290.47	161.98	55.76%
11-State Development Schemes
7	2403-00-796-11-04-330-331	Fodder and Feed Development	-	2.00	2.00	0.00	0.00
8	2403-00-796-11-04-330-332	Fodder and Feed Development	-	50.00	50.00	0.00	0.00
9	2403-00-796-11-21-330-332	Integrated Livestock Management	-	0.00	66.92	66.91	99.99
Total 11-State Development Schemes				52	118.92	66.91	56.26%
12-Central Assistance to State Development Schemes
10	2403-00-796-12-06-310-312	Livestock Health and Disease Control Programme [AP397]	-	156.00	156.00	52.72	33.79
11	2403-00-796-12-14-310-312	Livestock Health and Disease Control Programme - ASCAD - Grant for training, awareness etc. [AP436]	-	14.00	14.00	0.00	0.00
12	2403-00-796-12-16-310-312	Livestock Health and Disease Control Programme - ESVHD-MVU [AP432]	-	48.18	100.25	100.25	100.00
13	2403-00-796-12-19-310-312	Livestock Health and Disease Control Programme - Payment Of Compensation [AP437]	-	4.80	4.80	0.00	0.00
14	2403-00-796-12-36-310-312	National Livestock Mission - Breed Development of Livestock and Poultry [AP401]	-	53.16	53.16	0.00	0.00
15	2403-00-796-12-37-310-312	National Livestock Mission - Assistance For Quality Fodder Seed Production[AP404]	-	250.00	250.00	0.00	0.00
16	2403-00-796-12-38-310-312	National Livestock Mission - SEMINARS [AP402]	-	18.00	18.00	9.70	53.89
17	2403-00-796-12-40-310-312	National Livestock Mission - Livestock Insurance [AP427]	-	65.00	80.30	80.30	100.00
18	2403-00-796-12-41-310-312	National Livestock Mission - TRAININGS[AP403]	-	53.85	53.85	10.00	18.57
Total 12-Central Assistance to State Development Schemes				662.99	730.36	252.97	34.64%
Total Animal Husbandry Department				970.75	1,139.75	481.86	42.28%
5) Fisheries Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2405-00-796-06-11-310-312	Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346]	-	77.12	77.12	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				77.12	77.12	0	0.00%
11-State Development Schemes
2	2405-00-796-11-04-210-211	Scheme for Relief and Welfare of Tribals	-	0.00	73.82	12.32	16.69
3	2405-00-796-11-36-330-331	Establishment of Pre-Processing and Processing Units	-	0.00	41.76	0.00	0.00
Total 11-State Development Schemes				0	115.58	12.32	10.66%
12-Central Assistance to State Development Schemes
4	2405-00-796-12-11-310-312	Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346]	-	114.83	114.83	0.00	0.00
Total 12-Central Assistance to State Development Schemes				114.83	114.83	0	0.00%
Total Fisheries Department				191.95	307.53	12.32	4.01%
6) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
1	2402-00-796-06-09-310-312	Green India Mission-National Afforestation Programme [AP31]	-	90.00	90.00	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				90	90	0	0.00%
11-State Development Schemes
2	2406-01-796-11-21-270-271	Mixed Plantation	-	9.02	309.02	8.18	2.65
Total 11-State Development Schemes				9.02	309.02	8.18	2.65%
12-Central Assistance to State Development Schemes
3	2402-00-796-12-09-310-312	Green India Mission-National Afforestation Programme [AP31]	-	113.50	113.50	0.00	0.00
Total 12-Central Assistance to State Development Schemes				113.5	113.5	0	0.00%
Total Principal Chief Conservator of Forests				212.52	512.52	8.18	1.60%
7) Higher Education Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1	4202-01-796-06-06-530-531	Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51]	-	540.00	678.00	678.00	100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				540	678	678	100.00%
12-Central Assistance to State Development Schemes
2	4202-01-796-12-06-530-531	Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51]	-	810.00	810.00	0.00	0.00
Total 12-Central Assistance to State Development Schemes				810	810	0	0.00%
Total Higher Education Secretariat				1,350	1,488	678	45.56%
8) Collegiate Education Department
11-State Development Schemes
1	2202-80-796-11-09-160-162	Welfare of Scheduled Tribe Students in Degree Colleges	-	10.00	10.00	7.72	77.20
2	4202-01-796-11-11-520-521	Government Degree Colleges in RIAD Areas	-	10.00	10.00	0.00	0.00
3	4202-03-796-11-47-530-531	Tribal Degree Colleges	-	45.06	83.33	0.00	0.00
Total 11-State Development Schemes				65.06	103.33	7.72	7.47%
Total Collegiate Education Department				65.06	103.33	7.72	7.47%
9) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
1	4202-01-796-07-74-530-531	Buildings	-	200.00	200.00	0.00	0.00
Total 07-Rural Infrastructure Development Fund (RIDF)				200	200	0	0.00%
11-State Development Schemes
2	2202-03-796-11-32-210-211	Government Junior Colleges	-	33.33	33.33	0.00	0.00
3	4202-01-796-11-74-530-531	Buildings	-	5.79	76.87	0.00	0.00
Total 11-State Development Schemes				39.12	110.2	0	0.00%
Total Intermediate Education Department				239.12	310.2	0	0.00%
10) Energy and Infrastructure Secretariat
03-Externally Aided Projects
1	6801-00-796-03-11-001-000	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 03-Externally Aided Projects				3,731	3,731	0	0.00%
11-State Development Schemes
2	2801-05-796-11-06-330-332	Y.S.R Nine Hours Free Power Supply	-	24750.00	24750.00	24750.00	100.00
Total 11-State Development Schemes				24,750	24,750	24,750	100.00%
Total Energy and Infrastructure Secretariat				28,481	28,481	24,750	86.90%
11) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2202-01-796-06-15-210-211	Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School	-	0.00	165.27	165.27	100.00
2	2202-01-796-06-19-310-312	Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70]	-	1955.92	1955.92	567.41	29.01
3	2202-02-796-06-42-310-312	Samagra Shiksha[AP291]	-	3820.39	3820.39	1216.58	31.84
4	2202-02-796-06-50-310-312	PM SHRI (PM Schools for Rising India)	-	0.00	270.53	270.54	100.00
5	2202-04-796-06-49-310-312	New India Literacy Programme (NILP)[AP394]	-	20.51	27.43	27.43	100.00
6	4202-01-796-06-42-530-531	Samagra Shiksha[AP291]	-	1168.45	1856.38	1856.38	100.00
7	4202-01-796-06-50-530-531	PM SHRI (PM Schools for Rising India)	-	0.00	225.91	225.92	100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				6,965.27	8,321.83	4,329.53	52.03%
11-State Development Schemes
8	2202-02-796-11-35-310-312	Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit	-	2984.54	2984.54	1044.59	35.00
Total 11-State Development Schemes				2,984.54	2,984.54	1,044.59	35.00%
12-Central Assistance to State Development Schemes
9	2202-01-796-12-15-210-211	Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School	-	0.00	247.90	247.90	100.00
10	2202-01-796-12-16-310-312	Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cost of Food Grains[AP71]	-	133.68	133.68	78.47	58.70
11	2202-01-796-12-17-310-312	Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Transportation Assistance[AP75]	-	66.84	66.84	39.24	58.71
12	2202-01-796-12-18-310-312	Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Management Monitoring & Evaluation (MME)[AP74]	-	56.10	56.10	31.54	56.22
13	2202-01-796-12-19-310-312	Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70]	-	2933.88	2933.88	1083.05	36.92
14	2202-02-796-12-42-310-312	Samagra Shiksha[AP291]	-	7418.28	7418.28	1824.85	24.60
15	2202-02-796-12-50-310-312	PM SHRI (PM Schools for Rising India)	-	0.00	405.80	405.80	100.00
16	2202-04-796-12-49-310-312	New India Literacy Programme (NILP)[AP394]	-	30.77	41.14	41.14	100.00
17	4202-01-796-12-42-530-531	Samagra Shiksha[AP291]	-	1752.67	2784.55	2784.55	100.00
18	4202-01-796-12-50-530-531	PM SHRI (PM Schools for Rising India)	-	0.00	338.87	338.87	100.00
Total 12-Central Assistance to State Development Schemes				12,392.22	14,427.04	6,875.41	47.66%
Total School Education Department				22,342.03	25,733.41	12,249.53	47.60%
12) Food and Civil Supplies Department
11-State Development Schemes
1	2236-02-796-11-11-330-332	Subsidy on Rice (Human Resources Development)	-	38568.80	38568.80	38568.80	100.00
2	2236-02-796-11-38-310-312	Door Delivery of Rice	-	1514.16	1514.16	1514.16	100.00
Total 11-State Development Schemes				40,082.96	40,082.96	40,082.96	100.00%
Total Food and Civil Supplies Department				40,082.96	40,082.96	40,082.96	100.00%
13) Medical Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	4210-03-796-06-31-530-531	Human Resources for Health and Medical Education-Establishment of New Medical Colleges[AP73]	-	1218.43	2079.00	2079.00	100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				1,218.43	2,079	2,079	100.00%
07-Rural Infrastructure Development Fund (RIDF)
2	4210-03-796-07-34-520-521	Establishment of Multi Speciality Hospitals in Tribal Areas	-	2000.00	2000.00	0.00	0.00
3	4210-03-796-07-34-530-531	Establishment of Multi Speciality Hospitals in Tribal Areas	-	10000.00	10000.00	3380.34	33.80
Total 07-Rural Infrastructure Development Fund (RIDF)				12,000	12,000	3,380.34	28.17%
11-State Development Schemes
4	2210-01-796-11-09-310-312	Dr. YSR Aarogyasri Health Care Trust	-	20675.55	27275.55	27275.55	100.00
5	2211-00-796-11-11-300-304	Andhra Pradesh Emergency Response Services - 108 Ambulance Services	-	1650.00	1650.00	1650.00	100.00
6	2211-00-796-11-13-300-304	Mobile Medical Units (104 Services)	-	873.00	873.00	873.00	100.00
Total 11-State Development Schemes				23,198.55	29,798.55	29,798.55	100.00%
12-Central Assistance to State Development Schemes
7	4210-03-796-12-31-530-531	Human Resources for Health and Medical Education-Establishment of New Medical Colleges[AP73]	-	1827.64	1827.64	1620.00	88.64
Total 12-Central Assistance to State Development Schemes				1,827.64	1,827.64	1,620	88.64%
Total Medical Education Department				38,244.62	45,705.19	36,877.89	80.69%
14) Public Health and Family Welfare Department
11-State Development Schemes
1	2210-80-796-11-06-210-212	Centralized Purchase of Drugs and Medicines	-	3000.00	4066.00	4066.00	100.00
Total 11-State Development Schemes				3,000	4,066	4,066	100.00%
Total Public Health and Family Welfare Department				3,000	4,066	4,066	100.00%
15) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2211-00-796-06-18-310-312	Mission Shakti - SAMARTHYA -Pradhan Mantri Matru Vandana Yojana[AP285]	-	315.96	315.96	29.39	9.30
2	2211-00-796-06-20-310-312	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	2211-00-796-06-24-310-312	Infrastcture Maintanence[AP390]	-	1133.97	4258.81	4258.81	100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				13,016.38	16,141.22	7,173.81	44.44%
12-Central Assistance to State Development Schemes
4	2211-00-796-12-20-310-312	Flexible Pool for RCH & Health System Strengthening, National Health Programme and national urban health Mission [AP115]	-	19776.36	19776.36	4900.00	24.78
Total 12-Central Assistance to State Development Schemes				19,776.36	19,776.36	4,900	24.78%
Total Family Welfare Department				32,792.74	35,917.58	12,073.81	33.62%
16) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2210-02-796-06-07-310-312	National Mission on AYUSH including Mission on Medicinal Plants [AP246]	-	21.88	21.88	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				21.88	21.88	0	0.00%
12-Central Assistance to State Development Schemes
2	2210-02-796-12-07-310-312	National Mission on AYUSH including Mission on Medicinal Plants [AP246]	-	32.82	32.82	0.00	0.00
Total 12-Central Assistance to State Development Schemes				32.82	32.82	0	0.00%
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department				54.7	54.7	0	0.00%
17) Drugs Control Administration
06-Matching State Share of Centrally Assisted State Development Schemes
1	4210-04-796-06-04-520-521	Strengthening of State Drug Regulatory Systems[AP218]	-	8.12	18.12	10.00	55.19
Total 06-Matching State Share of Centrally Assisted State Development Schemes				8.12	18.12	10	55.19%
12-Central Assistance to State Development Schemes
2	4210-04-796-12-04-520-521	Strengthening of State Drug Regulatory Systems[AP218]	-	12.16	12.16	9.83	80.84
Total 12-Central Assistance to State Development Schemes				12.16	12.16	9.83	80.84%
Total Drugs Control Administration				20.28	30.28	19.83	65.49%
18) Weaker Section Housing
06-Matching State Share of Centrally Assisted State Development Schemes
1	2216-02-796-06-06-310-312	PMAY-URBAN-BLC Scheme [AP345]	-	2646.07	2812.24	2812.24	100.00
2	2216-03-796-06-05-310-312	Pradhan Manthri Awas Yojana (Grameen) [AP259]	-	671.46	4974.75	4974.74	100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				3,317.53	7,786.99	7,786.98	100.00%
12-Central Assistance to State Development Schemes
3	2216-02-796-12-06-310-312	PMAY-URBAN-BLC Scheme [AP345]	-	16674.59	16674.59	13730.40	82.34
4	2216-03-796-12-05-310-312	Pradhan Manthri Awas Yojana (Grameen) [AP259]	-	1007.20	1007.20	0.00	0.00
Total 12-Central Assistance to State Development Schemes				17,681.79	17,681.79	13,730.4	77.65%
Total Weaker Section Housing				20,999.32	25,468.78	21,517.38	84.49%
19) Minor Irrigation Department
11-State Development Schemes
1	4702-00-796-11-12-530-531	Construction and Restoration of Minor Irrigation Sources	-	599.24	541.31	0.00	0.00
2	4702-00-796-11-12-530-532	Construction and Restoration of Minor Irrigation Sources	-	0.00	57.93	0.00	0.00
3	4702-00-796-11-23-530-531	Construction and Restoration of Lift Irrigation Schemes (APSIDC)	-	0.00	25.52	25.51	99.96
Total 11-State Development Schemes				599.24	624.76	25.51	4.08%
Total Minor Irrigation Department				599.24	624.76	25.51	4.08%
20) Industries, Commerce and Export Promotion Department
11-State Development Schemes
1	2852-80-796-11-04-310-312	Incentives for Industrial Promotion	-	4616.26	0.00	0.00	0
2	2852-80-796-11-04-330-334	Incentives for Industrial Promotion	-	0.00	4616.00	0.00	0.00
Total 11-State Development Schemes				4,616.26	4,616	0	0.00%
Total Industries, Commerce and Export Promotion Department				4,616.26	4,616	0	0.00%
21) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
1	3451-00-796-11-11-280-289	Information Technology, Electronics & Communications Department	-	195.33	195.33	146.50	75.00
2	5475-00-796-11-11-520-521	Information Technology, Electronics & Communications Department	-	1056.60	1056.60	0.00	0.00
Total 11-State Development Schemes				1,251.93	1,251.93	146.5	11.70%
Total Information Technology, Electronics & Communications Secretariat				1,251.93	1,251.93	146.5	11.70%
22) Labour Department
11-State Development Schemes
1	2230-01-796-11-05-320-325	YSR Bima	-	1964.00	1964.00	821.50	41.83
Total 11-State Development Schemes				1,964	1,964	821.5	41.83%
Total Labour Department				1,964	1,964	821.5	41.83%
23) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1	2230-02-796-06-05-310-312	Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAY-NULM)[AP239]	-	288.00	288.00	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				288	288	0	0.00%
11-State Development Schemes
2	2217-80-796-11-82-330-332	Y.S.R Interest free loans to urban Self Help Groups	-	1800.00	1800.00	1800.00	100.00
Total 11-State Development Schemes				1,800	1,800	1,800	100.00%
12-Central Assistance to State Development Schemes
3	2230-02-796-12-05-310-312	Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAY-NULM)[AP239]	-	432.00	466.70	466.70	100.00
Total 12-Central Assistance to State Development Schemes				432	466.7	466.7	100.00%
Total Municipal Administration and Urban Development Secretariat				2,520	2,554.7	2,266.7	88.73%
24) Municipal Administration Department
11-State Development Schemes
1	4217-60-796-11-14-530-531	Infrastructure Facilities in Grade-III Municipalities	-	0.00	544.00	544.00	100.00
Total 11-State Development Schemes				0	544	544	100.00%
Total Municipal Administration Department				0	544	544	100.00%
25) Planning Secretariat
11-State Development Schemes
1	5475-00-796-11-05-530-531	Constituency Development Programme	-	7.32	7.32	0.00	0.00
2	5475-00-796-11-08-530-531	Chief Minister Development Fund	-	0.00	108.33	97.29	89.81
Total 11-State Development Schemes				7.32	115.65	97.29	84.12%
Total Planning Secretariat				7.32	115.65	97.29	84.12%
26) Panchayat Raj Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2515-00-796-06-17-310-312	Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289]	-	189.77	189.77	0.00	0.00
2	4515-00-796-06-17-530-531	Rashtriya Gram Swaraj Abhiyan(RGSA)[AP289]	-	27.78	27.78	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				217.55	217.55	0	0.00%
12-Central Assistance to State Development Schemes
3	2515-00-796-12-17-310-312	Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289]	-	284.66	284.66	0.00	0.00
4	4515-00-796-12-17-530-531	Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289]	-	41.83	41.83	0.00	0.00
Total 12-Central Assistance to State Development Schemes				326.49	326.49	0	0.00%
Total Panchayat Raj Department				544.04	544.04	0	0.00%
27) Panchayat Raj Engineering Department
03-Externally Aided Projects
1	4515-00-796-03-09-530-531	AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project	-	10000.00	10000.00	1823.10	18.23
Total 03-Externally Aided Projects				10,000	10,000	1,823.1	18.23%
07-Rural Infrastructure Development Fund (RIDF)
2	4515-00-796-07-11-530-531	Panchayat Raj Roads under RIDF Programme	-	300.00	300.00	0.00	0.00
Total 07-Rural Infrastructure Development Fund (RIDF)				300	300	0	0.00%
11-State Development Schemes
3	4515-00-796-11-13-530-531	Panchayat Raj Roads	-	2143.22	2143.22	1368.24	63.84
4	4515-00-796-11-46-530-531	Upgradation of NREGP works	-	531.56	531.56	80.98	15.23
Total 11-State Development Schemes				2,674.78	2,674.78	1,449.22	54.18%
Total Panchayat Raj Engineering Department				12,974.78	12,974.78	3,272.32	25.22%
28) Rural Development Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2501-05-796-06-08-310-312	Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development Program[AP167]	-	221.20	383.59	186.67	48.66
2	2505-02-796-06-05-310-312	Mahatma Gandhi National Rural Employment Guarantee Programme[AP123]	-	20681.79	20681.79	3311.27	16.01
3	2515-00-796-06-07-310-312	NATIONAL RURAL LIVELIHOOD MISSION [AP168]	-	2725.17	4081.23	689.14	16.89
Total 06-Matching State Share of Centrally Assisted State Development Schemes				23,628.16	25,146.61	4,187.08	16.65%
12-Central Assistance to State Development Schemes
4	2235-03-796-12-05-310-312	NATIONAL FAMILY BENEFIT SCHEME[AP320]	-	134.42	156.67	188.20	120.13
5	2235-03-796-12-07-310-312	INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS) [AP319]	-	2133.97	2597.73	3130.98	120.53
6	2235-60-796-12-06-310-312	Indira Gandhi National Disability Pension Scheme (IGNDPS) [AP321]	-	71.58	86.95	104.62	120.32
7	2235-60-796-12-07-310-312	INDIRA GANDHI NATIONAL WIDOW PENSION SCHEME(IGNWPS)[AP156]	-	1068.89	1246.40	1497.58	120.15
8	2501-05-796-12-08-310-312	Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development Program[AP167]	-	331.80	540.85	489.05	90.42
9	2505-02-796-12-05-310-312	Mahatma Gandhi National Rural Employment Guarantee Programme[AP123]	-	17079.92	17079.92	9933.81	58.16
10	2515-00-796-12-07-310-312	NATIONAL RURAL LIVELIHOOD MISSION [AP168]	-	4087.76	7569.90	7569.90	100.00
Total 12-Central Assistance to State Development Schemes				24,908.34	29,278.42	22,914.14	78.26%
Total Rural Development Department				48,536.5	54,425.03	27,101.22	49.80%
29) Rural Water Supply Department
03-Externally Aided Projects
1	4215-01-796-03-07-530-531	Infrastructure Development	-	0.00	6.32	0.00	0.00
Total 03-Externally Aided Projects				0	6.32	0	0.00%
06-Matching State Share of Centrally Assisted State Development Schemes
2	2215-01-796-06-12-310-312	Swachh Bharat Mission (Grameen DWS)[AP160]	-	1000.00	1000.00	0.00	0.00
3	4215-01-796-06-14-530-531	JAL JEEVAN MISSION (JJM)/NRDWM[AP172]	-	4230.00	8818.01	4098.26	46.48
Total 06-Matching State Share of Centrally Assisted State Development Schemes				5,230	9,818.01	4,098.26	41.74%
07-Rural Infrastructure Development Fund (RIDF)
4	4215-01-796-07-15-530-531	Rural Water Supply Schemes under RIDF	-	500.00	500.00	175.27	35.05
Total 07-Rural Infrastructure Development Fund (RIDF)				500	500	175.27	35.05%
11-State Development Schemes
5	4215-01-796-11-16-530-531	YSR Sujala Sravanthi	-	326.19	471.07	471.07	100.00
Total 11-State Development Schemes				326.19	471.07	471.07	100.00%
12-Central Assistance to State Development Schemes
6	2215-01-796-12-12-310-312	Swachh Bharat Mission (Grameen DWS)[AP160]	-	1539.30	1539.30	932.16	60.56
7	4215-01-796-12-14-530-531	JAL JEEVAN MISSION (JJM)/NRDWM[AP172]	-	4230.00	4230.00	643.47	15.21
Total 12-Central Assistance to State Development Schemes				5,769.3	5,769.3	1,575.63	27.31%
Total Rural Water Supply Department				11,825.49	16,564.7	6,320.23	38.15%
30) Land Administration Department
11-State Development Schemes
1	4070-00-796-11-22-530-532	YSR Gruha Vasathi	-	15000.00	15000.00	127.62	0.85
Total 11-State Development Schemes				15,000	15,000	127.62	0.85%
Total Land Administration Department				15,000	15,000	127.62	0.85%
31) Tribal Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2225-02-277-06-06-310-312	POST MATRIC SCHOLARSHIP to STs[AP187]	-	2066.65	2066.65	1133.54	54.85
2	2225-02-277-06-10-340-341	Pre- Matric Scholarship for STs [AP215]	-	2000.00	2000.00	1264.25	63.21
Total 06-Matching State Share of Centrally Assisted State Development Schemes				4,066.65	4,066.65	2,397.79	58.96%
07-Rural Infrastructure Development Fund (RIDF)
3	4225-02-800-07-76-530-531	Construction of Roads under NABARD Programmes	-	700.91	700.91	191.86	27.37
4	4225-02-800-07-77-530-531	Construction of Buildings for Integrated Residential Schools	-	1186.85	1186.85	578.94	48.78
Total 07-Rural Infrastructure Development Fund (RIDF)				1,887.76	1,887.76	770.8	40.83%
11-State Development Schemes
5	2225-02-001-11-06-130-135	Administrative Support for implementation of TSP	-	2.00	2.00	1.00	50.00
6	2225-02-001-11-06-130-137	Administrative Support for implementation of TSP	-	2.00	2.00	0.00	0.00
7	2225-02-001-11-06-130-138	Administrative Support for implementation of TSP	-	4.00	4.00	2.36	59.00
8	2225-02-001-11-06-170-171	Administrative Support for implementation of TSP	-	0.01	0.01	0.00	0.00
9	2225-02-001-11-06-200-201	Administrative Support for implementation of TSP	-	3.00	3.00	0.00	0.00
10	2225-02-001-11-06-210-213	Administrative Support for implementation of TSP	-	10.00	10.00	0.00	0.00
11	2225-02-001-11-06-210-216	Administrative Support for implementation of TSP	-	2.00	2.00	0.58	29.00
12	2225-02-001-11-06-210-219	Administrative Support for implementation of TSP	-	0.01	0.01	0.00	0.00
13	2225-02-001-11-06-280-287	Administrative Support for implementation of TSP	-	5.00	5.00	0.00	0.00
14	2225-02-001-11-06-280-289	Administrative Support for implementation of TSP	-	133.00	133.00	133.00	100.00
15	2225-02-102-11-04-310-312	Economic Support Schemes	-	0.00	124.88	145.76	116.72
16	2225-02-102-11-07-310-312	Establishment of Plain Area Tribal Development Agency	-	143.02	143.02	143.02	100.00
17	2225-02-102-11-07-310-318	Establishment of Plain Area Tribal Development Agency	-	0.30	0.30	0.00	0.00
18	2225-02-102-11-08-020-021	Implementation of the Protection of Forest Right Act	-	20.00	20.00	0.00	0.00
19	2225-02-102-11-08-110-111	Implementation of the Protection of Forest Right Act	-	6.00	6.00	0.54	9.00
20	2225-02-102-11-08-130-135	Implementation of the Protection of Forest Right Act	-	12.00	12.00	1.62	13.50
21	2225-02-102-11-08-130-137	Implementation of the Protection of Forest Right Act	-	22.00	22.00	3.77	17.14
22	2225-02-102-11-08-130-138	Implementation of the Protection of Forest Right Act	-	5.00	5.00	0.99	19.80
23	2225-02-102-11-08-130-139	Implementation of the Protection of Forest Right Act	-	2.00	2.00	0.28	14.00
24	2225-02-102-11-08-160-161	Implementation of the Protection of Forest Right Act	-	2.00	2.00	0.00	0.00
25	2225-02-102-11-08-160-162	Implementation of the Protection of Forest Right Act	-	1.10	1.10	0.14	12.73
26	2225-02-102-11-08-200-201	Implementation of the Protection of Forest Right Act	-	1.00	1.00	0.02	2.00
27	2225-02-102-11-08-290-297	Implementation of the Protection of Forest Right Act	-	12.00	12.00	0.00	0.00
28	2225-02-102-11-08-300-302	Implementation of the Protection of Forest Right Act	-	530.00	530.00	9.33	1.76
29	2225-02-102-11-11-330-331	Reimbursement of Electricity Charges	-	7000.00	7000.00	0.00	0.00
30	2225-02-102-11-17-170-171	Yuva Kiranalu	-	200.00	200.00	1.89	0.95
31	2225-02-102-11-18-350-351	Rejuvenation of Coffee Plantation	-	2000.00	2000.00	1500.00	75.00
32	2225-02-102-11-21-330-332	Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions	-	500.00	500.00	2.27	0.45
33	2225-02-102-11-22-130-138	Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas	-	73.00	73.00	10.85	14.86
34	2225-02-102-11-22-310-319	Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas	-	5.35	5.35	0.00	0.00
35	2225-02-102-11-26-300-302	Support to ITDAs	-	0.01	0.01	0.00	0.00
36	2225-02-102-11-26-300-303	Support to ITDAs	-	0.01	0.01	0.00	0.00
37	2225-02-102-11-26-310-312	Support to ITDAs	-	950.88	950.88	358.78	37.73
38	2225-02-102-11-53-900-901	YSR Pension Kanuka	-	110331.21	110331.21	74682.27	67.69
39	2225-02-102-11-53-900-902	YSR Pension Kanuka	-	24.48	24.48	16.02	65.44
40	2225-02-102-11-53-900-903	YSR Pension Kanuka	-	3383.49	3383.49	2251.74	66.55
41	2225-02-102-11-53-900-904	YSR Pension Kanuka	-	110.52	110.52	72.84	65.91
42	2225-02-102-11-53-900-905	YSR Pension Kanuka	-	162.69	162.69	275.28	169.21
43	2225-02-102-11-53-900-906	YSR Pension Kanuka	-	447.60	447.60	349.10	77.99
44	2225-02-102-11-53-900-907	YSR Pension Kanuka	-	10149.12	10149.12	7091.44	69.87
45	2225-02-102-11-53-900-908	YSR Pension Kanuka	-	555.06	555.06	346.98	62.51
46	2225-02-102-11-53-900-909	YSR Pension Kanuka	-	31.68	31.68	19.03	60.07
47	2225-02-102-11-53-900-940	YSR Pension Kanuka	-	1056.00	1056.00	690.20	65.36
48	2225-02-102-11-53-900-941	YSR Pension Kanuka	-	525.00	525.00	264.21	50.33
49	2225-02-102-11-53-900-942	YSR Pension Kanuka	-	153.72	153.72	73.41	47.76
50	2225-02-102-11-53-900-943	YSR Pension Kanuka	-	2.40	2.40	0.90	37.50
51	2225-02-190-11-07-330-332	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	500.00	500.00	500.00	100.00
52	2225-02-190-11-07-900-912	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	38774.68	38975.68	38935.18	99.90
53	2225-02-190-11-07-900-913	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	18116.47	18116.47	17305.52	95.52
54	2225-02-190-11-07-900-922	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	33010.62	33010.62	0.00	0.00
55	2225-02-190-11-07-900-923	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	1339.31	2383.60	2383.60	100.00
56	2225-02-190-11-07-900-924	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	1088.20	1149.70	1149.70	100.00
57	2225-02-190-11-07-900-925	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	375.30	628.20	628.20	100.00
58	2225-02-190-11-07-900-926	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	66.24	72.00	72.00	100.00
59	2225-02-190-11-07-900-929	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	85.00	97.00	97.00	100.00
60	2225-02-190-11-07-900-931	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	118.74	118.74	87.26	73.49
61	2225-02-190-11-07-900-932	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	4900.87	4900.87	0.00	0.00
62	2225-02-190-11-07-900-933	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	6738.00	6738.00	99.93	1.48
63	2225-02-190-11-07-900-936	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	0.01	0.01	0.00	0.00
64	2225-02-190-11-07-900-952	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	0.00	43.51	43.51	100.00
65	2225-02-190-11-07-900-953	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	0.00	3.00	3.00	100.00
66	2225-02-277-11-05-130-135	Educational Institutions	-	30.64	30.64	14.90	48.63
67	2225-02-277-11-05-130-136	Educational Institutions	-	12.10	12.10	0.06	0.50
68	2225-02-277-11-05-130-137	Educational Institutions	-	36.30	36.30	9.44	26.01
69	2225-02-277-11-05-130-138	Educational Institutions	-	12.10	12.10	2.82	23.31
70	2225-02-277-11-05-130-139	Educational Institutions	-	7.32	7.32	0.98	13.39
71	2225-02-277-11-05-140-141	Educational Institutions	-	534.86	534.86	328.05	61.33
72	2225-02-277-11-05-160-162	Educational Institutions	-	2.60	2.60	0.21	8.08
73	2225-02-277-11-05-170-174	Educational Institutions	-	15.50	15.50	0.15	0.97
74	2225-02-277-11-05-170-177	Educational Institutions	-	50.00	50.00	0.00	0.00
75	2225-02-277-11-05-200-201	Educational Institutions	-	10.00	10.00	0.00	0.00
76	2225-02-277-11-05-200-202	Educational Institutions	-	10.00	10.00	0.09	0.90
77	2225-02-277-11-05-200-206	Educational Institutions	-	2.50	2.50	0.00	0.00
78	2225-02-277-11-05-210-211	Educational Institutions	-	2000.00	4096.00	3183.53	77.72
79	2225-02-277-11-05-210-218	Educational Institutions	-	52.00	52.00	0.08	0.15
80	2225-02-277-11-05-230-231	Educational Institutions	-	23671.00	23671.00	16970.08	71.69
81	2225-02-277-11-05-250-251	Educational Institutions	-	400.00	400.00	0.00	0.00
82	2225-02-277-11-05-270-272	Educational Institutions	-	149.74	899.75	43.05	4.78
83	2225-02-277-11-05-300-301	Educational Institutions	-	7391.08	7391.08	7066.56	95.61
84	2225-02-277-11-05-300-302	Educational Institutions	-	1448.46	1448.46	1564.73	108.03
85	2225-02-277-11-05-500-504	Educational Institutions	-	5153.35	5153.35	2237.70	43.42
86	2225-02-277-11-13-170-171	YSR Vidyonnathi	-	0.01	0.01	0.00	0.00
87	2225-02-277-11-13-170-173	YSR Vidyonnathi	-	0.01	0.01	0.00	0.00
88	2225-02-277-11-13-310-312	YSR Vidyonnathi	-	14.00	46.26	46.26	100.00
89	2225-02-277-11-24-010-011	Support to Tribal Culture Research and Training Mission	-	109.78	109.78	119.36	108.73
90	2225-02-277-11-24-010-012	Support to Tribal Culture Research and Training Mission	-	0.96	0.96	1.05	109.38
91	2225-02-277-11-24-010-013	Support to Tribal Culture Research and Training Mission	-	21.31	21.31	27.61	129.56
92	2225-02-277-11-24-010-016	Support to Tribal Culture Research and Training Mission	-	17.04	17.04	19.10	112.09
93	2225-02-277-11-24-010-017	Support to Tribal Culture Research and Training Mission	-	0.80	0.80	0.00	0.00
94	2225-02-277-11-24-010-018	Support to Tribal Culture Research and Training Mission	-	6.65	6.65	1.40	21.05
95	2225-02-277-11-24-010-019	Support to Tribal Culture Research and Training Mission	-	0.80	0.80	0.06	7.50
96	2225-02-277-11-24-100-101	Support to Tribal Culture Research and Training Mission	-	0.01	0.01	8.22	82200.00
97	2225-02-277-11-24-100-102	Support to Tribal Culture Research and Training Mission	-	0.01	0.01	0.06	600.00
98	2225-02-277-11-24-100-103	Support to Tribal Culture Research and Training Mission	-	0.01	0.01	1.83	18300.00
99	2225-02-277-11-24-100-106	Support to Tribal Culture Research and Training Mission	-	0.01	0.01	1.40	14000.00
100	2225-02-277-11-24-130-131	Support to Tribal Culture Research and Training Mission	-	0.05	0.05	0.00	0.00
101	2225-02-277-11-24-130-135	Support to Tribal Culture Research and Training Mission	-	0.40	0.40	0.22	55.00
102	2225-02-277-11-24-130-136	Support to Tribal Culture Research and Training Mission	-	0.60	0.60	0.00	0.00
103	2225-02-277-11-24-130-137	Support to Tribal Culture Research and Training Mission	-	1.00	1.00	0.44	44.00
104	2225-02-277-11-24-130-138	Support to Tribal Culture Research and Training Mission	-	0.40	0.40	0.00	0.00
105	2225-02-277-11-24-130-139	Support to Tribal Culture Research and Training Mission	-	0.02	0.02	0.00	0.00
106	2225-02-277-11-24-140-141	Support to Tribal Culture Research and Training Mission	-	7.32	7.32	0.00	0.00
107	2225-02-277-11-24-300-301	Support to Tribal Culture Research and Training Mission	-	35.49	35.49	16.26	45.82
108	2225-02-277-11-24-300-302	Support to Tribal Culture Research and Training Mission	-	17.46	17.46	25.62	146.74
109	2225-02-277-11-24-310-312	Support to Tribal Culture Research and Training Mission	-	302.90	302.90	181.74	60.00
110	2225-02-277-11-26-340-342	Best Available Schools	-	0.00	2412.36	604.51	25.06
111	2225-02-282-11-13-290-295	Tribal Community Health Programme	-	1258.08	1258.08	1030.09	81.88
112	2225-02-282-11-14-300-302	Tribal School Health Programme	-	0.01	0.01	0.00	0.00
113	2225-02-282-11-14-310-312	Tribal School Health Programme	-	0.00	819.68	819.68	100.00
114	2225-02-282-11-15-110-113	Strengthening of Tribal Health	-	2.20	2.20	0.29	13.18
115	2225-02-282-11-15-130-138	Strengthening of Tribal Health	-	1.00	1.00	0.00	0.00
116	2225-02-282-11-15-130-139	Strengthening of Tribal Health	-	0.50	0.50	0.00	0.00
117	2225-02-282-11-15-170-172	Strengthening of Tribal Health	-	2.42	2.42	0.00	0.00
118	2225-02-282-11-15-170-173	Strengthening of Tribal Health	-	1.21	1.21	0.00	0.00
119	2225-02-282-11-15-170-174	Strengthening of Tribal Health	-	2.62	2.62	0.00	0.00
120	2225-02-282-11-15-200-207	Strengthening of Tribal Health	-	3.63	3.63	0.59	16.25
121	2225-02-282-11-15-230-231	Strengthening of Tribal Health	-	50.00	50.00	32.13	64.26
122	2225-02-282-11-15-280-287	Strengthening of Tribal Health	-	38.50	38.50	12.15	31.56
123	2225-02-282-11-15-280-289	Strengthening of Tribal Health	-	19.49	19.49	0.00	0.00
124	4225-02-277-11-21-530-531	Drinking Water and Sanitation in Tribal Welfare Educational Institutions	-	23.96	81.51	32.00	39.26
125	4225-02-277-11-83-070-071	Educational Infrastructure	-	308.79	308.79	131.93	42.72
126	4225-02-277-11-83-070-072	Educational Infrastructure	-	1.53	1.53	0.62	40.52
127	4225-02-277-11-83-070-073	Educational Infrastructure	-	35.54	35.54	23.70	66.69
128	4225-02-277-11-83-070-076	Educational Infrastructure	-	9.45	9.45	8.47	89.63
129	4225-02-277-11-83-070-077	Educational Infrastructure	-	3.09	3.09	0.00	0.00
130	4225-02-277-11-83-070-078	Educational Infrastructure	-	25.74	25.74	0.71	2.76
131	4225-02-277-11-83-100-101	Educational Infrastructure	-	0.01	0.01	7.42	74200.00
132	4225-02-277-11-83-100-102	Educational Infrastructure	-	0.01	0.01	0.17	1700.00
133	4225-02-277-11-83-100-103	Educational Infrastructure	-	0.01	0.01	1.10	11000.00
134	4225-02-277-11-83-100-106	Educational Infrastructure	-	0.01	0.01	0.43	4300.00
135	4225-02-277-11-83-110-116	Educational Infrastructure	-	0.01	0.01	0.00	0.00
136	4225-02-277-11-83-280-289	Educational Infrastructure	-	7.00	7.00	0.00	0.00
137	4225-02-277-11-83-530-531	Educational Infrastructure	-	2271.13	8820.08	4248.85	48.17
Total 11-State Development Schemes				2,89,285.63	3,03,751.28	1,88,582.42	62.08%
12-Central Assistance to State Development Schemes
138	2225-02-001-12-10-310-312	Administrative Costs to States/UTs for implementation of the schemes	-	0.00	22.00	22.00	100.00
139	2225-02-102-12-09-310-312	SPECIAL CENTRAL ASSISTANCE TO TRIBAL SUB-SCHEMES[AP180]	-	2805.26	22768.56	14532.75	63.83
140	2225-02-102-12-10-310-312	Grants under proviso to Article 275(1) of the Constitution	-	0.00	12523.73	488.59	3.90
141	2225-02-102-12-16-310-312	DEVELOPMENT OF PARTICULARLY VULNERABLE TRIBAL GROUPS (PVTGs) [AP300]	-	2330.46	6731.73	24.39	0.36
142	2225-02-102-12-23-310-312	Minimum Support Price for Minor Forest Produce (MSP for MFP)	-	0.00	1234.12	1234.12	100.00
143	2225-02-190-12-07-900-932	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	0.00	6.30	6.30	100.00
144	2225-02-190-12-07-900-933	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation	-	0.00	300.88	300.88	100.00
145	2225-02-190-12-08-310-312	MSP for MFP (Marketing support-TRIFED)	-	0.00	205.00	205.00	100.00
146	2225-02-277-12-06-310-312	POST MATRIC SCHOLARSHIP to STs[AP187]	-	5740.69	5740.69	3401.50	59.25
147	2225-02-277-12-10-340-341	Pre- Matric Scholarship for STs [AP215]	-	3000.00	3792.75	3792.75	100.00
148	2225-02-277-12-24-310-312	SUPPORT TO TRIBAL RESEARCH INSTITUTES[AP212]	-	443.00	2082.19	2082.19	100.00
149	4225-02-102-12-19-530-531	Development of Particularly Vulnerable Tribal Groups (PVTGs)- Creation of Capital Assets (CCA)	-	0.00	1645.50	1645.50	100.00
Total 12-Central Assistance to State Development Schemes				14,319.41	57,053.45	27,735.97	48.61%
Total Tribal Welfare Department				3,09,559.45	3,66,759.14	2,19,486.98	59.84%
32) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
1	5054-04-796-11-07-530-531	Major District Roads	-	0.00	282.52	282.52	100.00
Total 11-State Development Schemes				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%
33) Rural Roads, ENC (R&B)
11-State Development Schemes
1	5054-04-796-11-38-530-531	Upgradation of NREGP works	-	153.75	153.75	63.82	41.51
Total 11-State Development Schemes				153.75	153.75	63.82	41.51%
Total Rural Roads, ENC (R&B)				153.75	153.75	63.82	41.51%
34) Women Development & Child Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2235-02-796-06-05-310-312	SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services)[AP347]	-	2301.46	2301.46	595.07	25.86
2	2236-02-796-06-07-310-312	SAKSHAM ANGANWADI AND POSHAN 2.0 - Scheme for Adolescent Girls[AP352]	-	81.40	81.40	0.00	0.00
3	2236-02-796-06-12-230-231	SAKSHAM ANGANWADI AND POSHAN 2.0(Supplementary Nutrition Programme)	-	0.00	984.10	984.10	100.00
4	2236-02-796-06-12-310-312	SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)[AP351]	-	2466.39	2466.39	1537.56	62.34
Total 06-Matching State Share of Centrally Assisted State Development Schemes				4,849.25	5,833.35	3,116.73	53.43%
07-Rural Infrastructure Development Fund (RIDF)
5	4235-02-796-07-04-530-531	Construction of Buildings for Anganwadi Centres	-	500.00	500.00	3.70	0.74
Total 07-Rural Infrastructure Development Fund (RIDF)				500	500	3.7	0.74%
11-State Development Schemes
6	2235-02-796-11-05-280-283	Integrated Child Development Service (ICDS)	-	4298.23	4298.23	0.00	0.00
7	2235-02-796-11-18-310-312	Girl Child Protection Scheme	-	5.00	5.00	0.00	0.00
8	2236-02-796-11-13-230-231	YSR Sampoorna Poshana & Plus	-	20181.61	20181.61	12982.53	64.33
Total 11-State Development Schemes				24,484.84	24,484.84	12,982.53	53.02%
12-Central Assistance to State Development Schemes
9	2235-02-796-12-05-310-312	SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services)[AP347]	-	2411.48	2411.48	892.60	37.01
10	2236-02-796-12-07-310-312	SAKSHAM ANGANWADI AND POSHAN 2.0 - Scheme for Adolescent Girls[AP352]	-	81.40	81.40	0.00	0.00
11	2236-02-796-12-12-310-312	SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)[AP351]	-	2466.39	2466.39	1537.56	62.34
Total 12-Central Assistance to State Development Schemes				4,959.27	4,959.27	2,430.16	49.00%
Total Women Development & Child Welfare Department				34,793.36	35,777.46	18,533.12	51.80%
35) Persons with Differently Abled and Senior Citizens Welfare Department
11-State Development Schemes
1	2235-02-796-11-17-310-312	Rehabilitation and Supply of Prosthetic Aids to Differently Abled	-	300.00	300.00	105.00	35.00
2	2235-02-796-11-56-310-312	Economic Rehabilitation and discretionary grants	-	2.00	2.00	1.10	55.00
Total 11-State Development Schemes				302	302	106.1	35.13%
Total Persons with Differently Abled and Senior Citizens Welfare Department				302	302	106.1	35.13%
36) Cultural Affairs Department
11-State Development Schemes
1	2205-00-796-11-24-200-202	Cultural Celebrations	-	33.33	33.33	8.00	24.00
Total 11-State Development Schemes				33.33	33.33	8	24.00%
Total Cultural Affairs Department				33.33	33.33	8	24.00%
37) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
1	4202-03-796-11-04-530-531	Construction of Stadia and Modernization of Sports facilities	-	400.00	400.00	139.98	35.00
Total 11-State Development Schemes				400	400	139.98	35.00%
Total Sports Authority of Andhra Pradesh (SAAP)				400	400	139.98	35.00%
38) Skill Development, Entrepreneurship and Innovation Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1	2515-00-796-06-09-310-312	Deen Dayal Upadhyaya Grameen Kaushalya Yojana DDUGKY (NRLM)[AP224]	-	1921.96	3473.06	1039.78	29.94
Total 06-Matching State Share of Centrally Assisted State Development Schemes				1,921.96	3,473.06	1,039.78	29.94%
11-State Development Schemes
2	2202-80-796-11-22-310-312	Skill Development Training Programmes	-	200.00	200.00	100.00	50.00
Total 11-State Development Schemes				200	200	100	50.00%
12-Central Assistance to State Development Schemes
3	2202-80-796-12-23-310-312	Pradhan Mantri Kaushal Vikas Yojana-Development of Skills[AP281]	-	203.94	203.94	42.62	20.90
4	2515-00-796-12-09-310-312	Deen Dayal Upadhyaya Grameen Kaushalya Yojana DDUGKY (NRLM)[AP224]	-	2252.94	5209.59	1494.30	28.68
Total 12-Central Assistance to State Development Schemes				2,456.88	5,413.53	1,536.92	28.39%
Total Skill Development, Entrepreneurship and Innovation Secretariat				4,578.84	9,086.59	2,676.7	29.46%
39) Andhra Pradesh Crime Investigation Department
11-State Development Schemes
1	4055-00-796-11-10-170-174	Training to the Police Personal under Prevention of Atrocity Act Implementation	-	100.00	100.00	33.71	33.71
Total 11-State Development Schemes				100	100	33.71	33.71%
Total Andhra Pradesh Crime Investigation Department				100	100	33.71	33.71%
40) Employment and Training Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2230-03-796-06-09-310-312	SIIT- Upgradation of Government ITIs into Model ITIs [AP220]	-	13.50	13.50	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				13.5	13.5	0	0.00%
11-State Development Schemes
2	2203-00-796-11-18-310-312	Infrastructure facilities in GMR Polytechnics	-	0.00	8.00	0.00	0.00
3	2230-03-796-11-04-110-111	Industrial Training Institutes	-	0.10	0.10	0.00	0.00
4	2230-03-796-11-04-130-131	Industrial Training Institutes	-	0.10	0.10	0.06	60.00
5	2230-03-796-11-04-130-135	Industrial Training Institutes	-	0.10	0.10	0.04	40.00
6	2230-03-796-11-04-130-136	Industrial Training Institutes	-	0.10	0.10	0.00	0.00
7	2230-03-796-11-04-130-138	Industrial Training Institutes	-	0.10	0.10	0.00	0.00
8	2230-03-796-11-04-160-161	Industrial Training Institutes	-	0.01	0.01	0.00	0.00
9	2230-03-796-11-04-210-211	Industrial Training Institutes	-	6.30	6.30	1.14	18.10
10	2230-03-796-11-04-240-241	Industrial Training Institutes	-	0.01	0.01	0.00	0.00
11	4250-00-796-11-76-520-521	Buildings for ITIs	-	100.00	100.00	0.00	0.00
12	4250-00-796-11-76-530-531	Buildings for ITIs	-	69.85	139.71	139.70	99.99
Total 11-State Development Schemes				176.67	254.53	140.94	55.37%
12-Central Assistance to State Development Schemes
13	2230-02-796-12-04-310-312	NATIONAL CAREER SERVICE [AP132]	-	57.00	57.00	0.00	0.00
14	2230-03-796-12-06-310-312	STRIVE [AP335]	-	356.64	356.64	132.21	37.07
15	2230-03-796-12-09-310-312	SIIT- Upgradation of Government ITIs into Model ITIs [AP220]	-	4.20	4.20	0.00	0.00
16	2230-03-796-12-52-310-312	National Apprenticeship Promotion Scheme (NAPS)	-	32.13	32.13	0.00	0.00
Total 12-Central Assistance to State Development Schemes				449.97	449.97	132.21	29.38%
Total Employment and Training Department				640.14	718	273.15	38.04%
41) Technical Education Department
11-State Development Schemes
1	2203-00-796-11-18-130-135	Infrastructure facilities in GMR Polytechnics	-	1.00	1.00	0.24	24.00
2	2203-00-796-11-18-230-231	Infrastructure facilities in GMR Polytechnics	-	140.00	140.00	83.70	59.79
3	2203-00-796-11-18-230-234	Infrastructure facilities in GMR Polytechnics	-	4.00	4.00	1.05	26.25
4	2203-00-796-11-18-250-251	Infrastructure facilities in GMR Polytechnics	-	2.00	5.56	1.26	22.66
5	2203-00-796-11-18-250-252	Infrastructure facilities in GMR Polytechnics	-	3.00	3.00	1.75	58.33
6	2203-00-796-11-18-250-254	Infrastructure facilities in GMR Polytechnics	-	3.00	3.00	2.03	67.67
7	2203-00-796-11-18-250-256	Infrastructure facilities in GMR Polytechnics	-	1.00	1.00	0.66	66.00
8	2203-00-796-11-18-280-287	Infrastructure facilities in GMR Polytechnics	-	1.50	1.50	0.00	0.00
9	2203-00-796-11-18-350-355	Infrastructure facilities in GMR Polytechnics	-	0.01	0.01	0.00	0.00
10	2203-00-796-11-18-500-504	Infrastructure facilities in GMR Polytechnics	-	4.00	4.00	0.24	6.00
11	4202-02-796-11-12-530-531	Infrastructure facilities in GMR Polytechnics	-	24.85	49.70	49.69	99.98
Total 11-State Development Schemes				184.36	212.77	140.62	66.09%
Total Technical Education Department				184.36	212.77	140.62	66.09%
Grand Total				6,92,909.25	7,91,793.31	4,69,100.74	59.25%

STC - Department Wise Scheme Wise Report 2023-24 as on 29/02/2024

BE:692909.25 Total Provison:791793.31 Expenditure: 469100.74 (59.25% against RE)(67.70% against BE)