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

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

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

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeTypeBETotal 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)-0.00
985.11
484.49 49.18
22401-00-796-06-15-310-312Krishionnati Yojana-Edible Oils (Oilseeds)[AP222]-53.48 53.480.00 0.00
32401-00-796-06-41-310-312RKVY - PKVY[AP76]-1113.60 1113.60542.12 48.68
42401-00-796-06-46-310-312RKVY - Sub Mission on Agriculture Mechanisation[AP283]-2565.41 2565.41495.68 19.32
52401-00-796-06-50-310-312Krishionnati Yojana - Agricultural Extension [AP24]-70.00 70.0034.87 49.81
62401-00-796-06-51-310-312Krishionnati Yojana - Digital Agriculture [AP314]-39.60 39.600.00 0.00
72401-00-796-06-52-310-312RKVY - National Project on Management of Soil Health and Fertility[AP324]-71.15 71.150.00 0.00
82401-00-796-06-53-310-312RKVY - Rainfed Area Development (RAD)[AP306]-84.71 84.710.00 0.00
92401-00-796-06-56-310-312Krishionnati Yojana - Seed and Planting Material [AP329]-72.49 72.490.00 0.00
102401-00-796-06-66-320-326YSR - PM Fasal Bima Yojana-3584.00
3955.18
3955.18 100.00
112401-00-796-06-68-310-312Krishionnati Yojana -Food and Nutrition Security [AP17]-2.44
90.70
0.00 0.00
122401-00-796-06-71-310-312RKVY - PKVY-Aspiration districts Programme[AP434]-31.33 31.330.00 0.00
132401-00-796-06-72-310-312RKVY - PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435]-261.12 261.120.00 0.00
144401-00-796-06-08-520-521Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]-416.00 416.000.00 0.00
154401-00-796-06-08-530-531Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]-364.00 364.000.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes8,729.3310,173.88 5,512.34 54.18%
11-State Development Schemes
162401-00-796-11-33-330-331Soil and Water Conservation Programmes-0.00
3.35
0.00 0.00
172401-00-796-11-64-300-301Extension-198.00 198.00132.50 66.92
182401-00-796-11-66-320-326YSR - PM Fasal Bima Yojana-2240.00
4111.44
4111.44 100.00
192435-60-796-11-04-330-333YSR Rythu Bharosa-22225.58 22225.5822225.58 100.00
Total 11-State Development Schemes24,663.5826,538.37 26,469.52 99.74%
12-Central Assistance to State Development Schemes
202401-00-796-12-05-310-312Rashtriya Krushi Vikasa Yojana (RKVY)-0.00
604.00
429.00 71.03
212401-00-796-12-15-310-312Krishionnati Yojana-Edible Oils (Oilseeds)[AP222]-80.24 80.2415.99 19.93
222401-00-796-12-41-310-312RKVY - PKVY[AP76]-1670.40 1670.4068.00 4.07
232401-00-796-12-46-310-312RKVY - Sub Mission on Agriculture Mechanisation[AP283]-4582.11 4582.110.00 0.00
242401-00-796-12-50-310-312Krishionnati Yojana - Agricultural Extension [AP24]-194.80 194.8052.29 26.84
252401-00-796-12-51-310-312Krishionnati Yojana - Digital Agriculture [AP314]-59.40 59.400.00 0.00
262401-00-796-12-52-310-312RKVY - National Project on Management of Soil Health and Fertility[AP324]-106.73 106.730.00 0.00
272401-00-796-12-53-310-312RKVY - Rainfed Area Development (RAD)[AP306]-127.07 127.070.00 0.00
282401-00-796-12-56-310-312Krishionnati Yojana - Seed and Planting Material [AP329]-108.73 108.730.00 0.00
292401-00-796-12-66-320-326YSR - PM Fasal Bima Yojana-5376.00 5376.000.00 0.00
302401-00-796-12-68-310-312Krishionnati Yojana -Food and Nutrition Security [AP17]-4.76
73.70
73.70 100.00
312401-00-796-12-71-310-312RKVY - PKVY-Aspiration districts Programme[AP434]-46.78 46.780.00 0.00
322401-00-796-12-72-310-312RKVY - PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435]-391.68 391.680.00 0.00
334401-00-796-12-08-520-521Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]-624.00 624.000.00 0.00
344401-00-796-12-08-530-531Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]-546.00 546.000.00 0.00
Total 12-Central Assistance to State Development Schemes13,918.714,591.64 638.98 4.38%
Total Agriculture Department47,311.6151,303.89 32,620.84 63.58%
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401-00-796-06-07-310-312Krishionnati Yojana - Integrated Development of Horticulture [AP56]-233.20
318.51
233.34 73.26
22401-00-796-06-11-310-312RKVY - PMKSY-Per Drop More Crop[AP12]-1188.00 1188.00690.00 58.08
32401-00-796-06-57-310-312Krishionnati Yojana - Oil Palm[AP405]-275.49 275.490.00 0.00
42401-00-796-06-74-310-312Krishionnati Yojana - National Bamboo Mission[AP389]-25.24 25.240.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes1,721.931,807.24 923.34 51.09%
11-State Development Schemes
52401-00-796-11-19-330-332Promotion of Horticulture Activities-0.00
31.93
15.69 49.14
Total 11-State Development Schemes031.93 15.69 49.14%
12-Central Assistance to State Development Schemes
62401-00-796-12-07-310-312Krishionnati Yojana - Integrated Development of Horticulture [AP56]-350.00 350.00175.00 50.00
72401-00-796-12-11-310-312RKVY - PMKSY-Per Drop More Crop[AP12]-3561.35 3561.350.00 0.00
82401-00-796-12-74-310-312Krishionnati Yojana - National Bamboo Mission[AP389]-37.86 37.860.00 0.00
Total 12-Central Assistance to State Development Schemes3,949.213,949.21 175 4.43%
Total Horticulture Department5,671.145,788.38 1,114.03 19.25%
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12851-00-796-06-06-310-312Implementation of Sericulture Schemes[AP438]-42.36 42.360.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes42.3642.36 0 0.00%
11-State Development Schemes
22851-00-796-11-36-330-331Development of Sericulture Industry in Tribal Areas-252.30 252.309.92 3.93
Total 11-State Development Schemes252.3252.3 9.92 3.93%
Total Sericulture Department294.66294.66 9.92 3.37%
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
12403-00-796-06-06-310-312Livestock Health and Disease Control Programme [AP397]-104.00 104.0035.15 33.80
22403-00-796-06-16-310-312Livestock Health and Disease Control Programme - ESVHD-MVU [AP432]-32.12
66.83
0.00 0.00
32403-00-796-06-19-310-312Livestock Health and Disease Control Programme - Payment Of Compensation [AP437]-7.20 7.200.00 0.00
42403-00-796-06-36-310-312National Livestock Mission - Breed Development of Livestock and Poultry [AP401]-35.44 35.440.00 0.00
52403-00-796-06-38-310-312National Livestock Mission - SEMINARS [AP402]-12.00 12.000.00 0.00
62403-00-796-06-40-310-312National Livestock Mission - Livestock Insurance [AP427]-65.00 65.0053.53 82.35
Total 06-Matching State Share of Centrally Assisted State Development Schemes255.76290.47 88.68 30.53%
11-State Development Schemes
72403-00-796-11-04-330-331Fodder and Feed Development-2.00 2.000.00 0.00
82403-00-796-11-04-330-332Fodder and Feed Development-50.00 50.000.00 0.00
92403-00-796-11-21-330-332Integrated Livestock Management-0.00
66.92
66.91 99.99
Total 11-State Development Schemes52118.92 66.91 56.26%
12-Central Assistance to State Development Schemes
102403-00-796-12-06-310-312Livestock Health and Disease Control Programme [AP397]-156.00 156.0052.72 33.79
112403-00-796-12-14-310-312Livestock Health and Disease Control Programme - ASCAD - Grant for training, awareness etc. [AP436]-14.00 14.000.00 0.00
122403-00-796-12-16-310-312Livestock Health and Disease Control Programme - ESVHD-MVU [AP432]-48.18
100.25
100.25 100.00
132403-00-796-12-19-310-312Livestock Health and Disease Control Programme - Payment Of Compensation [AP437]-4.80 4.800.00 0.00
142403-00-796-12-36-310-312National Livestock Mission - Breed Development of Livestock and Poultry [AP401]-53.16 53.160.00 0.00
152403-00-796-12-37-310-312National Livestock Mission - Assistance For Quality Fodder Seed Production[AP404]-250.00 250.000.00 0.00
162403-00-796-12-38-310-312National Livestock Mission - SEMINARS [AP402]-18.00 18.000.00 0.00
172403-00-796-12-40-310-312National Livestock Mission - Livestock Insurance [AP427]-65.00
80.30
80.30 100.00
182403-00-796-12-41-310-312National Livestock Mission - TRAININGS[AP403]-53.85 53.850.00 0.00
Total 12-Central Assistance to State Development Schemes662.99730.36 233.27 31.94%
Total Animal Husbandry Department970.751,139.75 388.86 34.12%
5) Fisheries Department
06-Matching State Share of Centrally Assisted State Development Schemes
12405-00-796-06-11-310-312Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346]-77.12 77.120.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes77.1277.12 0 0.00%
11-State Development Schemes
22405-00-796-11-04-210-211Scheme for Relief and Welfare of Tribals-0.00
73.82
12.32 16.69
32405-00-796-11-36-330-331Establishment of Pre-Processing and Processing Units-0.00
41.76
0.00 0.00
Total 11-State Development Schemes0115.58 12.32 10.66%
12-Central Assistance to State Development Schemes
42405-00-796-12-11-310-312Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346]-114.83 114.830.00 0.00
Total 12-Central Assistance to State Development Schemes114.83114.83 0 0.00%
Total Fisheries Department191.95307.53 12.32 4.01%
6) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
12402-00-796-06-09-310-312Green India Mission-National Afforestation Programme [AP31]-90.00 90.000.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes9090 0 0.00%
11-State Development Schemes
22406-01-796-11-21-270-271Mixed Plantation-9.02
309.02
8.18 2.65
Total 11-State Development Schemes9.02309.02 8.18 2.65%
12-Central Assistance to State Development Schemes
32402-00-796-12-09-310-312Green India Mission-National Afforestation Programme [AP31]-113.50 113.500.00 0.00
Total 12-Central Assistance to State Development Schemes113.5113.5 0 0.00%
Total Principal Chief Conservator of Forests212.52512.52 8.18 1.60%
7) Higher Education Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
14202-01-796-06-06-530-531Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51]-540.00
678.00
678.00 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes540678 678 100.00%
12-Central Assistance to State Development Schemes
24202-01-796-12-06-530-531Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51]-810.00 810.000.00 0.00
Total 12-Central Assistance to State Development Schemes810810 0 0.00%
Total Higher Education Secretariat1,3501,488 678 45.56%
8) Collegiate Education Department
11-State Development Schemes
12202-80-796-11-09-160-162Welfare of Scheduled Tribe Students in Degree Colleges-10.00 10.007.72 77.20
24202-01-796-11-11-520-521Government Degree Colleges in RIAD Areas-10.00 10.000.00 0.00
34202-03-796-11-47-530-531Tribal Degree Colleges-45.06
83.33
0.00 0.00
Total 11-State Development Schemes65.06103.33 7.72 7.47%
Total Collegiate Education Department65.06103.33 7.72 7.47%
9) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
14202-01-796-07-74-530-531Buildings-200.00 200.000.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)200200 0 0.00%
11-State Development Schemes
22202-03-796-11-32-210-211Government Junior Colleges-33.33 33.330.00 0.00
34202-01-796-11-74-530-531Buildings-5.79
76.87
0.00 0.00
Total 11-State Development Schemes39.12110.2 0 0.00%
Total Intermediate Education Department239.12310.2 0 0.00%
10) Energy and Infrastructure Secretariat
03-Externally Aided Projects
16801-00-796-03-11-001-000WB & AIIB (World Bank & Asian Infrastructure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project-3731.00 3731.000.00 0.00
Total 03-Externally Aided Projects3,7313,731 0 0.00%
11-State Development Schemes
22801-05-796-11-06-330-332Y.S.R Nine Hours Free Power Supply-24750.00 24750.0024750.00 100.00
Total 11-State Development Schemes24,75024,750 24,750 100.00%
Total Energy and Infrastructure Secretariat28,48128,481 24,750 86.90%