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

STC - Department Wise Scheme Wise Report 2020-21

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

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeTypeBETotal 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
1221.06 64.95
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
365.66
261.95 71.64
42401-00-796-06-38-310-312National Oil Seed and Oil Palm Mission (Oil Seeds)-80.83
112.36
62.75 55.85
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-641.32 641.32641.32 100.00
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
0.00 0.00
102401-00-796-06-52-310-312Soil Health Card Scheme-0.00
37.59
0.00 0.00
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 Schemes4,635.476,290.72 5,325.21 84.65%
11-State Development Schemes
122401-00-796-11-64-300-301Extension-225.72 225.7276.39 33.84
132401-00-796-11-66-310-312YSR - PM Fasal Bima Yojana-2750.00 2750.000.00 0.00
142435-60-796-11-04-310-312YSR Rythu Bharosa-19885.82 19885.8215526.83 78.08
Total 11-State Development Schemes22,861.5422,861.54 15,603.22 68.25%
12-Central Assistance to State Development Schemes
152401-00-796-12-05-310-312Rashtriya Krushi Vikasa Yojana (RKVY)-1849.28
2681.73
1185.53 44.21
162401-00-796-12-34-310-312National Mission for Sustainable Agriculture (NMSA)-550.00 550.00549.18 99.85
172401-00-796-12-35-310-312National Food Security Mission-393.22
447.91
292.08 65.21
182401-00-796-12-38-310-312National Oil Seed and Oil Palm Mission (Oil Seeds) -116.10
157.11
82.68 52.63
192401-00-796-12-39-310-312National Mission on Agricultural Extension & Technology-159.90 159.9021.00 13.13
202401-00-796-12-39-330-332National Mission on Agricultural Extension & Technology-0.00
459.69
459.69 100.00
212401-00-796-12-41-310-312Paramparagat Krishi Vikas Yojana-661.99 661.99661.99 100.00
222401-00-796-12-46-310-312Sub Mission on Agriculture mechanisation-3114.21
3190.20
3190.20 100.00
232401-00-796-12-50-310-312Sub Mission on Agricultural Extension (SMAE)-0.00
66.98
0.00 0.00
242401-00-796-12-52-310-312Soil Health Card Scheme-0.00
56.39
0.00 0.00
252401-00-796-12-53-310-312Rainfed Area Development (RAD)-0.00
35.00
0.00 0.00
Total 12-Central Assistance to State Development Schemes6,844.78,466.9 6,442.35 76.09%
Total Agriculture Department34,341.7137,619.16 27,370.78 72.76%
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
3029.51 86.65
Total 06-Matching State Share of Centrally Assisted State Development Schemes3,457.694,449.89 3,983.23 89.51%
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
4400.00 86.27
Total 12-Central Assistance to State Development Schemes4,097.486,392.37 5,692.37 89.05%
Total Horticulture Department7,555.1710,842.26 9,675.6 89.24%
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 66.6266.62 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes66.6266.62 66.62 100.00%
11-State Development Schemes
22851-00-796-11-36-310-312Development of Sericulture Industry in Tribal Areas-300.00 300.00122.04 40.68
Total 11-State Development Schemes300300 122.04 40.68%
Total Sericulture Department366.62366.62 188.66 51.46%
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
9.75 13.34
Total 06-Matching State Share of Centrally Assisted State Development Schemes92.3127.34 64.02 50.27%
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
230.54 99.85
52403-00-796-12-07-310-312National Live Stock Management Programme-58.00
122.27
14.84 12.14
Total 12-Central Assistance to State Development Schemes256.94353.15 245.38 69.48%
Total Animal Husbandry Department459.24590.49 331.11 56.07%
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
2.88 1.35
Total 06-Matching State Share of Centrally Assisted State Development Schemes30.96212.55 2.88 1.35%
12-Central Assistance to State Development Schemes
22405-00-796-12-09-310-312Blue Revolution - Integrated Development and Management of Fisheries-57.60
318.82
4.32 1.35
Total 12-Central Assistance to State Development Schemes57.6318.82 4.32 1.35%
Total Fisheries Department88.56531.37 7.2 1.35%
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 50.0013.92 27.84
Total 11-State Development Schemes5050 13.92 27.84%
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 20.42 9.37%
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 1.000.00 0.00
22203-00-796-11-18-230-231Infrastructure facilities in GMR Polytechnics-345.60 345.6020.09 5.81
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 5.001.12 22.40
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 21.21 4.70%
Total Technical Education Department451.28451.28 21.21 4.70%
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 10.000.29 2.90
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 Schemes265.3265.3 188.34 70.99%
Total Collegiate Education Department265.3265.3 188.34 70.99%
11) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
14202-01-796-07-74-530-531Buildings-250.00 250.0080.35 32.14
Total 07-Rural Infrastructure Development Fund (RIDF)250250 80.35 32.14%
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 80.35 28.36%
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 22000.000.00 0.00
Total 11-State Development Schemes22,00022,000 0 0.00%
Total Energy and Infrastructure Secretariat24,20024,200 0 0.00%
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
738.47
269.89 36.55
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-450.64 450.64450.63 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes5,760.56,347.71 3,004.23 47.33%
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 2031.28398.53 19.62
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-675.97 675.97675.96 100.00
Total 12-Central Assistance to State Development Schemes15,045.1615,045.16 8,719.47 57.96%
Total School Education Department20,805.6623,463.01 13,793.84 58.79%
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
13588.53 64.44
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 14,279.78 65.56%
Total Food and Civil Supplies Department15,60021,779.79 14,279.78 65.56%
15) Medical Education Department
11-State Development Schemes
12211-00-796-11-11-300-304Andhra Pradesh Emergency Response Services - 108 Ambulance Services-1931.12 1931.12307.06 15.90
22211-00-796-11-13-300-304Mobile Medical Units (104 Services)-794.82 794.820.00 0.00
Total 11-State Development Schemes2,725.942,725.94 307.06 11.26%
Total Medical Education Department2,725.942,725.94 307.06 11.26%
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
9071.12
8983.11 99.03
22211-00-796-06-18-310-312Pradhan Mantri Matru Vandana Yojana-0.00
445.50
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes6,619.489,516.62 8,983.11 94.39%
12-Central Assistance to State Development Schemes
32211-00-796-12-17-310-312National Health Mission (NHM)-6866.46
7749.78
7617.78 98.30
Total 12-Central Assistance to State Development Schemes6,866.467,749.78 7,617.78 98.30%
Total Family Welfare Department13,485.9417,266.4 16,600.89 96.15%
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
74210-04-796-06-04-520-521Administration of Drugs Control Act-100.00 100.0053.50 53.50
Total 06-Matching State Share of Centrally Assisted State Development Schemes100.41100.41 53.5 53.28%
12-Central Assistance to State Development Schemes
82210-06-796-12-04-010-011Administration of Drugs Control Act-0.08 0.080.00 0.00
92210-06-796-12-04-010-013Administration of Drugs Control Act-0.02 0.020.00 0.00
102210-06-796-12-04-010-015Administration of Drugs Control Act-0.01 0.010.00 0.00
112210-06-796-12-04-010-016Administration of Drugs Control Act-0.10 0.100.00 0.00
122210-06-796-12-04-010-017Administration of Drugs Control Act-0.10 0.100.00 0.00
132210-06-796-12-04-010-018Administration of Drugs Control Act-0.10 0.100.00 0.00
144210-04-796-12-04-520-521Administration of Drugs Control Act-100.00 100.0080.40 80.40
Total 12-Central Assistance to State Development Schemes100.41100.41 80.4 80.07%
Total Drugs Control Administration200.82200.82 133.9 66.68%
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-110.00 110.0058.90 53.55
34702-00-796-11-21-530-531Restoration of Minor Irrigation Tanks-55.30 55.307.56 13.67
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 Schemes485.3485.3 163.64 33.72%
Total Minor Irrigation Department485.3485.3 163.64 33.72%
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
15475-00-796-11-11-520-521Information Technology, Electronics & Communications Department-1056.60 1056.600.00 0.00
Total 11-State Development Schemes1,056.61,056.6 0 0.00%
Total Information Technology, Electronics & Communications Secretariat1,056.61,056.6 0 0.00%
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
95.46 27.65
Total 06-Matching State Share of Centrally Assisted State Development Schemes161.96345.21 95.46 27.65%
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
142.94 27.60
Total 12-Central Assistance to State Development Schemes242.94517.94 142.94 27.60%
Total Municipal Administration and Urban Development Secretariat2,560.993,019.25 2,394.49 79.31%
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-550.00 550.0047.25 8.59
Total 11-State Development Schemes550550 47.25 8.59%
Total Planning Secretariat550550 47.25 8.59%
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
Total 06-Matching State Share of Centrally Assisted State Development Schemes363.48363.48 140.87 38.76%
12-Central Assistance to State Development Schemes
22515-00-796-12-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)-874.72 874.720.00 0.00
Total 12-Central Assistance to State Development Schemes874.72874.72 0 0.00%
Total Panchayat Raj Department1,238.21,238.2 140.87 11.38%
29) Panchayat Raj Engineering Department
07-Rural Infrastructure Development Fund (RIDF)
14515-00-796-07-11-530-531Panchayat Raj Roads under RIDF Programme-420.00 420.00357.57 85.14
Total 07-Rural Infrastructure Development Fund (RIDF)420420 357.57 85.14%
11-State Development Schemes
24515-00-796-11-13-530-531Panchayat Raj Roads-6000.00 6000.001962.14 32.70
34515-00-796-11-46-530-531Upgradation of NREGP works-276.50 276.500.00 0.00
Total 11-State Development Schemes6,276.56,276.5 1,962.14 31.26%
Total Panchayat Raj Engineering Department6,696.56,696.5 2,319.71 34.64%
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)-330.00 330.00120.86 36.62
22505-02-796-06-05-310-312Mahatma Gandhi National Employment Guarantee Act-4832.03 4832.034832.02 100.00
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 Schemes7,859.467,859.46 7,650.31 97.34%
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)-495.00 495.00136.50 27.58
62505-02-796-12-05-310-312Mahatma Gandhi National Employment Guarantee Act-14496.07 14496.0714496.07 100.00
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 Schemes21,228.0721,228.07 19,500.43 91.86%
Total Rural Development Department34,087.5334,087.53 28,400.74 83.32%
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
27.16 0.80
Total 06-Matching State Share of Centrally Assisted State Development Schemes1,208.654,499.9 524.91 11.66%
07-Rural Infrastructure Development Fund (RIDF)
34215-01-796-07-15-530-531Rural Water Supply Schemes under RIDF-701.18 701.18688.92 98.25
Total 07-Rural Infrastructure Development Fund (RIDF)701.18701.18 688.92 98.25%
11-State Development Schemes
44215-01-796-11-16-530-531NTR Sujala Sravanthi-0.00
641.66
0.00 0.00
54215-01-796-11-30-530-531Rural Water Supply Schemes-1500.00 1500.00130.34 8.69
Total 11-State Development Schemes1,5002,141.66 130.34 6.09%
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 4508.651127.16 25.00
Total 12-Central Assistance to State Development Schemes6,158.656,158.65 1,806.95 29.34%
Total Rural Water Supply Department9,568.4813,501.39 3,151.12 23.34%
32) Land Administration Department
11-State Development Schemes
12029-00-796-11-11-130-135Computerization of Tahsildar Offices (Mee Seva)-0.06
0.13
0.00 0.00
22029-00-796-11-11-130-136Computerization of Tahsildar Offices (Mee Seva)-0.04
0.07
0.00 0.00
32029-00-796-11-11-130-137Computerization of Tahsildar Offices (Mee Seva)-0.04
0.09
0.00 0.00
44070-00-796-11-22-530-532YSR Gruha vasati-16500.00
30617.66
12697.80 41.47
Total 11-State Development Schemes16,500.1430,617.95 12,697.8 41.47%
Total Land Administration Department16,500.1430,617.95 12,697.8 41.47%
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
228.00
0.00 0.00
32225-02-277-06-08-340-341Jagananna Vidya Deevena (MTF) to ST Studendts-0.00
152.00
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes336.5716.5 336.5 46.96%
07-Rural Infrastructure Development Fund (RIDF)
44225-02-800-07-76-530-531Construction of Roads under NABARD Programmes-2000.00 2000.00904.67 45.23
54225-02-800-07-77-530-531Construction of Buildings for Integrated Residential Schools-1500.00 1500.00532.91 35.53
Total 07-Rural Infrastructure Development Fund (RIDF)3,5003,500 1,437.58 41.07%
11-State Development Schemes
62225-02-001-11-06-310-312Administrative Support for implementation of TSP-500.00 500.00250.00 50.00
72225-02-102-11-07-310-312Establishment of Plain Area Tribal Development Agency-200.00 200.00100.00 50.00
82225-02-102-11-08-310-312Implementation of the Protection of Forest Right Act-167.91 167.9183.96 50.00
92225-02-102-11-11-330-331Reimbursement of Electricity Charges-8500.00 8500.000.00 0.00
102225-02-102-11-18-310-312Rejuvenation of Coffee Plantation-0.00
775.45
0.00 0.00
112225-02-102-11-21-310-312Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions-500.00 500.00250.00 50.00
122225-02-102-11-22-310-312Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas-500.00 500.00375.00 75.00
132225-02-102-11-23-310-312YSR Kalyana Kanuka for Promotion of Inter Caste Marriages-48.70
48.71
48.70 99.98
142225-02-102-11-25-310-312Support to ITDAs-0.00
800.00
450.00 56.25
152225-02-102-11-53-900-901YSR Pension Kanuka-78399.27 78399.2758799.45 75.00
162225-02-102-11-53-900-902YSR Pension Kanuka-0.00
27.90
27.90 100.00
172225-02-102-11-53-900-903YSR Pension Kanuka-1732.33 1732.331299.25 75.00
182225-02-102-11-53-900-905YSR Pension Kanuka-290.17 290.17217.63 75.00
192225-02-102-11-53-900-906YSR Pension Kanuka-887.97 887.97665.98 75.00
202225-02-102-11-53-900-907YSR Pension Kanuka-7731.12 7731.125798.33 75.00
212225-02-102-11-53-900-908YSR Pension Kanuka-363.70 363.70272.78 75.00
222225-02-102-11-53-900-909YSR Pension Kanuka-28.98 28.9821.74 75.02
232225-02-190-11-05-900-912Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-39142.25 39142.250.00 0.00
242225-02-190-11-05-900-913Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-17145.98 17145.9817032.00 99.34
252225-02-190-11-05-900-922Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-20238.34
25201.69
25201.69 100.00
262225-02-190-11-05-900-924Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-1000.00 1000.00983.40 98.34
272225-02-190-11-05-900-925Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-299.11 299.11299.10 100.00
282225-02-190-11-05-900-926Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-100.00 100.0061.92 61.92
292225-02-190-11-05-900-929Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-45.00 45.0029.30 65.11
302225-02-190-11-05-900-931Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-500.00 500.00125.00 25.00
312225-02-190-11-05-900-932Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-9320.76 9320.763259.88 34.97
322225-02-190-11-05-900-933Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-5583.43 5583.430.00 0.00
332225-02-190-11-05-900-934Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-63.00 63.0015.75 25.00
342225-02-277-11-05-130-133Educational Institutions-400.00 400.00118.75 29.69
352225-02-277-11-05-130-135Educational Institutions-26.00 26.000.00 0.00
362225-02-277-11-05-130-136Educational Institutions-15.50 15.500.00 0.00
372225-02-277-11-05-130-137Educational Institutions-40.00 40.000.00 0.00
382225-02-277-11-05-130-138Educational Institutions-15.00 15.001.34 8.93
392225-02-277-11-05-130-139Educational Institutions-7.00 7.000.57 8.14
402225-02-277-11-05-140-141Educational Institutions-140.00 140.0071.52 51.09
412225-02-277-11-05-210-211Educational Institutions-2502.00 2502.001195.54 47.78
422225-02-277-11-05-230-231Educational Institutions-8000.00 8000.002494.59 31.18
432225-02-277-11-05-250-251Educational Institutions-769.50
769.51
733.20 95.28
442225-02-277-11-05-270-272Educational Institutions-500.00 500.009.33 1.87
452225-02-277-11-05-300-301Educational Institutions-1197.86 1197.86805.96 67.28
462225-02-277-11-05-300-302Educational Institutions-58.91 58.91410.85 697.42
472225-02-277-11-05-310-312Educational Institutions-500.00 500.00250.00 50.00
482225-02-277-11-05-500-504Educational Institutions-200.00 200.000.00 0.00
492225-02-277-11-08-340-341Jagananna Vidya Deevena (MTF) to ST Studendts-0.00
80.63
0.00 0.00
502225-02-277-11-23-310-312Conversion of Hostels into Residential Schools-500.00 500.00250.00 50.00
512225-02-277-11-24-010-011Support to Tribal Culture Research and Training Mission-20.67 20.6737.86 183.16
522225-02-277-11-24-010-012Support to Tribal Culture Research and Training Mission-0.38 0.380.56 147.37
532225-02-277-11-24-010-013Support to Tribal Culture Research and Training Mission-5.79 5.7910.31 178.07
542225-02-277-11-24-010-015Support to Tribal Culture Research and Training Mission-26.73 26.739.67 36.18
552225-02-277-11-24-010-016Support to Tribal Culture Research and Training Mission-6.69 6.697.65 114.35
562225-02-277-11-24-010-017Support to Tribal Culture Research and Training Mission-0.11 0.110.19 172.73
572225-02-277-11-24-010-018Support to Tribal Culture Research and Training Mission-0.93 0.930.72 77.42
582225-02-277-11-24-010-019Support to Tribal Culture Research and Training Mission-0.01 0.010.00 0.00
592225-02-277-11-24-100-101Support to Tribal Culture Research and Training Mission-0.01 0.010.17 1700.00
602225-02-277-11-24-100-102Support to Tribal Culture Research and Training Mission-0.01 0.010.00 0.00
612225-02-277-11-24-100-103Support to Tribal Culture Research and Training Mission-0.01 0.010.00 0.00
622225-02-277-11-24-100-105Support to Tribal Culture Research and Training Mission-0.01 0.010.00 0.00
632225-02-277-11-24-100-106Support to Tribal Culture Research and Training Mission-0.01 0.010.00 0.00
642225-02-277-11-24-130-131Support to Tribal Culture Research and Training Mission-0.10 0.100.03 30.00
652225-02-277-11-24-130-133Support to Tribal Culture Research and Training Mission-0.50 0.500.00 0.00
662225-02-277-11-24-130-134Support to Tribal Culture Research and Training Mission-2.00 2.000.70 35.00
672225-02-277-11-24-130-135Support to Tribal Culture Research and Training Mission-0.20 0.200.00 0.00
682225-02-277-11-24-130-136Support to Tribal Culture Research and Training Mission-0.20 0.200.00 0.00
692225-02-277-11-24-130-137Support to Tribal Culture Research and Training Mission-0.10 0.100.00 0.00
702225-02-277-11-24-130-138Support to Tribal Culture Research and Training Mission-0.10 0.100.04 40.00
712225-02-277-11-24-130-139Support to Tribal Culture Research and Training Mission-0.20 0.200.00 0.00
722225-02-277-11-24-140-141Support to Tribal Culture Research and Training Mission-0.10 0.100.00 0.00
732225-02-277-11-24-300-301Support to Tribal Culture Research and Training Mission-69.81 69.8121.13 30.27
742225-02-277-11-24-300-302Support to Tribal Culture Research and Training Mission-15.58 15.589.36 60.08
752225-02-277-11-24-310-312Support to Tribal Culture Research and Training Mission-200.00 200.00150.00 75.00
762225-02-277-11-26-340-341Best Available Schools-0.00
5031.00
0.00 0.00
772225-02-282-11-13-290-295Tribal Community Health Programme-1045.00 1045.00398.28 38.11
782225-02-282-11-15-310-312Strengthening of Tribal Health-100.00 100.0050.00 50.00
792225-02-800-11-14-310-312Forest Rentals-1000.00 1000.00250.00 25.00
804225-02-102-11-18-530-531Rejuvenation of coffee plantation-0.00
300.00
0.00 0.00
814225-02-277-11-21-530-531Drinking Water and Sanitation in Tribal Welfare Educational Institutions-800.00 800.0071.32 8.92
824225-02-277-11-83-070-071Educational Infrastructure-172.10 172.1084.46 49.08
834225-02-277-11-83-070-072Educational Infrastructure-0.10 0.100.68 680.00
844225-02-277-11-83-070-073Educational Infrastructure-0.10 0.1017.81 17810.00
854225-02-277-11-83-070-075Educational Infrastructure-0.10 0.1015.28 15280.00
864225-02-277-11-83-070-076Educational Infrastructure-0.10 0.107.15 7150.00
874225-02-277-11-83-070-078Educational Infrastructure-6.75 6.750.00 0.00
884225-02-277-11-83-100-101Educational Infrastructure-0.01 0.010.00 0.00
894225-02-277-11-83-100-102Educational Infrastructure-0.01 0.010.00 0.00
904225-02-277-11-83-100-103Educational Infrastructure-0.01 0.010.00 0.00
914225-02-277-11-83-100-105Educational Infrastructure-0.01 0.010.00 0.00
924225-02-277-11-83-100-106Educational Infrastructure-0.01 0.010.00 0.00
934225-02-277-11-83-110-116Educational Infrastructure-0.01 0.010.00 0.00
944225-02-277-11-83-280-289Educational Infrastructure-8.55 8.550.00 0.00
954225-02-277-11-83-530-531Educational Infrastructure-10000.00 10000.001697.83 16.98
964225-02-277-11-86-530-531Strengthening of Marketing and Storage Infrastructure in ITDAs-500.00 500.000.00 0.00
Total 11-State Development Schemes2,22,142.92,34,121.25 1,24,851.61 53.33%
12-Central Assistance to State Development Schemes
972225-02-102-12-09-310-312Tribal Sub Plan-3379.95
12157.88
844.99 6.95
982225-02-102-12-10-310-312Grants under Proviso Art. 275 (1)-5551.60
8314.48
2126.60 25.58
992225-02-102-12-16-310-312Conservation Cum Development Programme-2205.00
3358.37
551.25 16.41
1002225-02-102-12-23-310-312Minimum Support Price for Minor Forest Produce (MSP for MFP)-1691.02 1691.021009.50 59.70
1012225-02-277-12-07-340-342Jagananna Vidya Deevena (RTF) to ST Students-4000.00 4000.001726.41 43.16
1022225-02-277-12-08-340-341Jagananna Vasati Deevena (MTF) to ST Students-4000.00 4000.001150.95 28.77
1032225-02-277-12-10-340-341Pre-Matric Scholarships-0.00
736.32
0.00 0.00
1042225-02-277-12-24-310-312Support to Tribal Culture Research and Training Mission-500.00 500.00125.00 25.00
Total 12-Central Assistance to State Development Schemes21,327.5734,758.07 7,534.7 21.68%
Total Tribal Welfare Department2,47,306.972,73,095.82 1,34,160.39 49.13%
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 2000.00107.43 5.37
Total 11-State Development Schemes2,0002,000 107.43 5.37%
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,0002,000 107.43 5.37%
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 86.0011.83 13.76
Total 07-Rural Infrastructure Development Fund (RIDF)8686 11.83 13.76%
11-State Development Schemes
52235-02-796-11-05-280-283Integrated Child Development Service (ICDS)-2337.39 2337.39770.14 32.95
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 6300.002690.84 42.71
94235-02-796-11-08-530-531Construction of Buildings for Anganwadi Centres-88.00 88.000.00 0.00
Total 11-State Development Schemes9,730.929,730.92 3,709.84 38.12%
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 17,392.4 52.65%
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-150.00 150.0037.50 25.00
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 37.5 23.73%
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 73.41 37.86%
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
1377.89 71.40
Total 06-Matching State Share of Centrally Assisted State Development Schemes1,424.121,976.12 1,377.89 69.73%
11-State Development Schemes
32202-80-796-11-22-310-312Skill Development Training Programmes-260.00 260.00130.00 50.00
Total 11-State Development Schemes260260 130 50.00%
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
1747.30 58.62
Total 12-Central Assistance to State Development Schemes1,926.633,202.94 1,900.07 59.32%
Total Skill Development, Entrepreneurship and Innovation Secretariat3,610.755,439.06 3,407.96 62.66%
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 56.250.00 0.00
Total 11-State Development Schemes56.2556.25 0 0.00%
Total Andhra Pradesh Crime Investigation Department56.2556.25 0 0.00%
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 Total5,17,753.985,85,657.85 3,00,948.16 51.39%
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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