SCHEDULED TRIBES COMPONENT
(TRIBAL SUB PLAN)
Government of Andhra Pradesh
Financial Year Departments
HODs
Schemes
From To
Type of Fund Type

Financial Reports   Level 3: Dept wise HOD wise Scheme wise Reports

TSP Scheme wise Report 2018-19Rupees in Lakhs
S.No. Department HOD Head of Account Scheme Scheme Type BE Total Provison Expenditure % of Expenditure against
BRO BE
1 2 3 4 5 6 7 8 9 10 11
1 AGC Agriculture Department 2401007960604 National Mission for Sustainable Agriculture (NMSA) Matching State Share of Centrally Assisted State Development Schemes 487.34 487.34 383.29 0.00 78.65
2 AGC Agriculture Department 2401007960605 Rashtriya Krushi Vikasa Yojana (RKVY) Matching State Share of Centrally Assisted State Development Schemes 963.00 1202.00 1202.00 0.00 124.82
3 AGC Agriculture Department 2401007960635 National Food Security Mission Matching State Share of Centrally Assisted State Development Schemes 422.21 422.21 230.67 0.00 54.63
4 AGC Agriculture Department 2401007960638 National Oil Seed and Oil Palm Mission (Oil Seeds) Matching State Share of Centrally Assisted State Development Schemes 64.56 64.56 40.81 0.00 63.21
5 AGC Agriculture Department 2401007960639 National Mission on Agricultural Extension & Technology Matching State Share of Centrally Assisted State Development Schemes 600.29 670.29 124.00 0.00 20.66
6 AGC Agriculture Department 2401007960641 Paramparagat Krishi Vikas Yojana Matching State Share of Centrally Assisted State Development Schemes 100.00 256.19 256.19 0.00 256.19
7 AGC Agriculture Department 2401007960646 Sub Mission on Agriculture mechanisation Matching State Share of Centrally Assisted State Development Schemes 0.00 1935.01 1935.01 0.00 0.00
8 AGC Agriculture Department 2401007960666 Prime Minister Fasal Bima Yojana Matching State Share of Centrally Assisted State Development Schemes 3201.00 6432.80 5073.00 0.00 158.48
9 AGC Agriculture Department 2401007961112 Crop Loans for Farmers (Pavala Vaddi) State Development Schemes 70.00 70.00 70.00 0.00 100.00
10 AGC Agriculture Department 2401007961132 Polampilusthondi & Chandranna Rythu Kshetralu State Development Schemes 103.00 103.00 40.45 0.00 39.27
11 AGC Agriculture Department 2401007961133 Soil and Water Conservation Programmes State Development Schemes 80.00 80.00 25.57 0.00 31.96
12 AGC Agriculture Department 2401007961160 Integrated Nutrient Mangement State Development Schemes 375.00 375.00 375.00 0.00 100.00
13 AGC Agriculture Department 2401007961161 Farm Mechanization State Development Schemes 2415.89 2415.89 2415.89 0.00 100.00
14 AGC Agriculture Department 2401007961163 Polam Badi State Development Schemes 8.07 8.07 3.08 0.00 38.17
15 AGC Agriculture Department 2401007961164 Extension State Development Schemes 631.07 631.07 412.73 0.00 65.40
16 AGC Agriculture Department 2401007961205 Rashtriya Krushi Vikasa Yojana (RKVY) Central Assistance to State Development Schemes 1444.50 1802.00 1802.00 0.00 124.75
17 AGC Agriculture Department 2401007961234 National Mission for Sustainable Agriculture (NMSA) Central Assistance to State Development Schemes 731.05 731.05 574.94 0.00 78.65
18 AGC Agriculture Department 2401007961235 National Food Security Mission Central Assistance to State Development Schemes 633.32 633.32 346.01 0.00 54.63
19 AGC Agriculture Department 2401007961238 National Oil Seed and Oil Palm Mission (Oil Seeds) Central Assistance to State Development Schemes 96.83 96.83 61.21 0.00 63.21
20 AGC Agriculture Department 2401007961239 National Mission on Agricultural Extension & Technology Central Assistance to State Development Schemes 975.44 975.44 185.99 0.00 19.07
21 AGC Agriculture Department 2401007961241 Paramparagat Krishi Vikas Yojana Central Assistance to State Development Schemes 0.00 384.29 384.29 0.00 0.00
22 AGC Agriculture Department 2401007961246 Sub Mission on Agriculture mechanisation Central Assistance to State Development Schemes 0.00 2902.19 2902.19 0.00 0.00
23 AGC Horticulture Department 2401007960607 National Horticulture Mission Matching State Share of Centrally Assisted State Development Schemes 243.87 480.67 480.67 0.00 197.10
24 AGC Horticulture Department 2401007960610 National Oil Seed and Oil Palm Mission (Oil Palm) Matching State Share of Centrally Assisted State Development Schemes 117.47 131.98 131.98 0.00 112.35
25 AGC Horticulture Department 2401007960611 Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) Matching State Share of Centrally Assisted State Development Schemes 1684.28 2146.13 2146.13 0.00 127.42
26 AGC Horticulture Department 2401007960758 Andhra Pradesh Micro Irrigation Project (NABARD) Rural Infrastructure Development Fund (RIDF) 266.50 266.50 0.00 0.00 0.00
27 AGC Horticulture Department 2401007961111 Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) State Development Schemes 2600.00 2600.00 2600.00 0.00 100.00
28 AGC Horticulture Department 2401007961119 Promotion of Horticulture Activities State Development Schemes 543.51 543.51 307.89 0.00 56.65
29 AGC Horticulture Department 2401007961207 National Horticulture Mission Central Assistance to State Development Schemes 375.42 721.00 721.00 0.00 192.05
30 AGC Horticulture Department 2401007961210 National Oil Seed and Oil Palm Mission (Oil Palm) Central Assistance to State Development Schemes 174.86 234.11 234.11 0.00 133.88
31 AGC Horticulture Department 2401007961211 Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) Central Assistance to State Development Schemes 2531.75 3219.20 2531.75 0.00 100.00
32 AGC Sericulture Department 2851007960606 Implementation of Sericulture Schemes Matching State Share of Centrally Assisted State Development Schemes 0.00 48.07 17.25 0.00 0.00
33 AGC Sericulture Department 2851007961136 Development of Sericulture Industry in Tribal Areas State Development Schemes 500.00 500.00 342.29 0.00 68.46
34 AGC Registrar of Co-Operative Societies 4425007961222 Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme Central Assistance to State Development Schemes 0.00 470.83 0.00 0.00 0.00
35 AGC Registrar of Co-Operative Societies 6425007961209 Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.) Central Assistance to State Development Schemes 0.00 290.09 0.00 0.00 0.00
36 AHF Animal Husbandry Department 2403007960606 National Livestock Health and Disease Control Programme Matching State Share of Centrally Assisted State Development Schemes 0.00 122.50 122.50 0.00 0.00
37 AHF Animal Husbandry Department 2403007960607 National Live Stock Management Programme Matching State Share of Centrally Assisted State Development Schemes 0.00 95.02 95.02 0.00 0.00
38 AHF Animal Husbandry Department 2403007961104 Fodder and Feed Development State Development Schemes 100.00 100.00 5.80 0.00 5.80
39 AHF Animal Husbandry Department 2403007961121 Integrated Livestock Management State Development Schemes 2086.00 2086.00 563.29 0.00 27.00
40 AHF Animal Husbandry Department 2403007961206 National Livestock Health and Disease Control Programme Central Assistance to State Development Schemes 0.00 184.42 184.42 0.00 0.00
41 AHF Animal Husbandry Department 2403007961207 National Live Stock Management Programme Central Assistance to State Development Schemes 0.00 74.11 74.11 0.00 0.00
42 AHF Fisheries Department 2405007960609 Blue Revolution - Integrated Development and Management of Fisheries Matching State Share of Centrally Assisted State Development Schemes 0.00 2.88 2.88 0.00 0.00
43 AHF Fisheries Department 2405007961104 Scheme for Relief and Welfare of Tribals State Development Schemes 2041.00 2041.00 1089.29 0.00 53.37
44 AHF Fisheries Department 2405007961209 Blue Revolution - Integrated Development and Management of Fisheries Central Assistance to State Development Schemes 0.00 61.92 61.92 0.00 0.00
45 EFS Principal Chief Conservator of Forests 2402007960610 National Afforestation Programme (National Mission for a Green India) Matching State Share of Centrally Assisted State Development Schemes 180.20 180.20 0.00 0.00 0.00
46 EFS Principal Chief Conservator of Forests 2402007961109 National Afforestation Programme (National Mission for a Green India) State Development Schemes 1.00 1.00 1.00 0.00 100.00
47 EFS Principal Chief Conservator of Forests 2402007961110 River Valley Project State Development Schemes 0.75 0.75 0.75 0.00 100.00
48 EFS Principal Chief Conservator of Forests 2402007961206 National Afforestation Programme (National Mission for a Green India) Central Assistance to State Development Schemes 420.30 420.30 0.00 0.00 0.00
49 EFS Principal Chief Conservator of Forests 2406017960606 Intensification of Forest Management Matching State Share of Centrally Assisted State Development Schemes 33.18 33.18 0.00 0.00 0.00
50 EFS Principal Chief Conservator of Forests 2406017960615 Sub-Mission on Agro Forestry (SMAF) Matching State Share of Centrally Assisted State Development Schemes 10.73 10.73 5.45 0.00 50.79
51 EFS Principal Chief Conservator of Forests 2406017960616 National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA) Matching State Share of Centrally Assisted State Development Schemes 0.00 31.25 31.25 0.00 0.00
52 EFS Principal Chief Conservator of Forests 2406017961121 Mixed Plantation State Development Schemes 60.00 60.00 50.45 0.00 84.08
53 EFS Principal Chief Conservator of Forests 2406017961206 Intensification of Forest Management Central Assistance to State Development Schemes 40.58 40.58 0.00 0.00 0.00
54 EFS Principal Chief Conservator of Forests 2406017961215 Sub-Mission on Agro Forestry (SMAF) Central Assistance to State Development Schemes 12.88 17.20 13.36 0.00 103.73
55 EFS Principal Chief Conservator of Forests 2406017961216 National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA) Central Assistance to State Development Schemes 0.00 46.88 46.88 0.00 0.00
56 EFS Principal Chief Conservator of Forests 2406027961209 Integrated Development of Wild Life Habitats Central Assistance to State Development Schemes 9.08 9.08 0.00 0.00 0.00
57 EHE Technical Education Department 2203007961118 Infrastructure facilities in GMR Polytechnics State Development Schemes 1279.00 1279.00 879.85 0.00 68.79
58 EHE Collegiate Education Department 2202037961106 Government Degree Colleges in RIAD Areas State Development Schemes 60.00 60.00 10.80 0.00 18.00
59 EHE Collegiate Education Department 2202037961107 Mana TV State Development Schemes 0.70 0.70 0.00 0.00 0.00
60 EHE Collegiate Education Department 2202037961109 Honorarium to Mentors of JKCs State Development Schemes 8.00 8.00 4.44 0.00 55.50
61 EHE Collegiate Education Department 2202037961110 Establishment of English Language Labs State Development Schemes 30.00 30.00 0.00 0.00 0.00
62 EHE Collegiate Education Department 2202037961111 District Resource Centres State Development Schemes 9.10 9.10 2.78 0.00 30.55
63 EHE Collegiate Education Department 2202807961109 Welfare of Scheduled Tribes students in GDCs State Development Schemes 60.00 60.00 42.26 0.00 70.43
64 EHE Collegiate Education Department 4202017960606 Rashtriya Uchchatar Shiksha Abhiyan (RUSA) Matching State Share of Centrally Assisted State Development Schemes 0.00 345.52 345.52 0.00 0.00
65 EHE Collegiate Education Department 4202017961111 Government Degree Colleges in RIAD Areas State Development Schemes 90.00 90.00 3.50 0.00 3.89
66 EHE Collegiate Education Department 4202017961147 Residential Degree Colleges for STs State Development Schemes 50.00 50.00 0.00 0.00 0.00
67 EHE Collegiate Education Department 4202017961207 Rashtriya Uchchatar Shiksha Abhiyan (RUSA) Central Assistance to State Development Schemes 893.25 893.25 492.30 0.00 55.11
68 EHE Collegiate Education Department 4202037961147 Tribal Degree Colleges State Development Schemes 500.00 500.00 21.04 0.00 4.21
69 ENE Energy and Infrastructure Secretariat 6801007960311 Loans for APTRANSCO for 24X7 Power for all Schemes Externally Aided Projects 3300.00 3300.00 1268.00 0.00 38.42
70 ENE Energy and Infrastructure Secretariat 6801007960313 Green Energy Corridors Intra State Transmission System in Andhra Pradesh Externally Aided Projects 1700.00 1700.00 0.00 0.00 0.00
71 ESE Intermediate Education Department 2202027961122 Nutritious Meals Programme for Intermediate Students State Development Schemes 123.00 0.00 0.00 0.00 0.00
72 ESE Intermediate Education Department 2202037961132 Government Junior Colleges State Development Schemes 100.00 100.00 17.74 0.00 17.74
73 ESE Intermediate Education Department 4202017960774 Buildings Rural Infrastructure Development Fund (RIDF) 200.00 200.00 9.35 0.00 4.68
74 ESE Intermediate Education Department 4202017961174 Buildings State Development Schemes 200.00 200.00 113.63 0.00 56.82
75 ESE Adult Education Department 2202047960605 Sakshar Bharat Mission 2012 Matching State Share of Centrally Assisted State Development Schemes 395.54 395.54 0.00 0.00 0.00
76 ESE Adult Education Department 2202047961105 Sakshar Bharat Mission 2012 State Development Schemes 6.00 6.00 0.00 0.00 0.00
77 ESE Adult Education Department 2202047961205 Sakshar Bharat Mission 2012 Central Assistance to State Development Schemes 533.31 533.31 0.00 0.00 0.00
78 ESE School Education Department 2202017960605 Sarva Siksha Abhiyan (SSA) Matching State Share of Centrally Assisted State Development Schemes 4876.00 4876.00 0.00 0.00 0.00
79 ESE School Education Department 2202017960606 Nutritious Meals Programme (MDM - Cooking Cost) (Primary) Matching State Share of Centrally Assisted State Development Schemes 1659.10 1659.10 0.00 0.00 0.00
80 ESE School Education Department 2202017961110 Nutritious Meals Programme (MDM - Cooking Cost) State Development Schemes 1121.18 1121.18 498.92 0.00 44.50
81 ESE School Education Department 2202017961205 Sarva Siksha Abhiyan (SSA) Central Assistance to State Development Schemes 5178.00 5178.00 0.00 0.00 0.00
82 ESE School Education Department 2202017961206 Nutritious Meals Programme (MDM - Cooking Cost) (Primary) Central Assistance to State Development Schemes 1100.00 2185.52 1701.52 0.00 154.68
83 ESE School Education Department 2202017961210 Nutritious Meals Programme (MDM-Cooking Cost) (Upper Primary Central Assistance to State Development Schemes 957.50 957.50 0.00 0.00 0.00
84 ESE School Education Department 2202027960605 Support for Educational Development including Teachers Training & Adult Education Matching State Share of Centrally Assisted State Development Schemes 66.28 0.00 0.00 0.00 0.00
85 ESE School Education Department 2202027960607 Rashtriya Madhyamika Shiksha Abhiyan (RMSA) Matching State Share of Centrally Assisted State Development Schemes 1266.49 74.09 4.43 0.00 0.35
86 ESE School Education Department 2202027960642 Andhra Pradesh Samagra Shiksha Abhiyan Matching State Share of Centrally Assisted State Development Schemes 0.00 4074.55 3044.19 0.00 0.00
87 ESE School Education Department 2202027961123 Badikostha State Development Schemes 2500.00 2500.00 200.89 0.00 8.04
88 ESE School Education Department 2202027961139 Establishment of B.Ed and D.Ed Colleges for S.T Students in Tribal Areas State Development Schemes 10.00 10.00 0.00 0.00 0.00
89 ESE School Education Department 2202027961205 Support for Educational Development including Teachers Training & Adult Education Central Assistance to State Development Schemes 98.93 0.00 0.00 0.00 0.00
90 ESE School Education Department 2202027961207 Rashtriya Madhyamika Shiksha Abhiyan (RMSA) Central Assistance to State Development Schemes 1899.74 111.14 6.65 0.00 0.35
91 ESE School Education Department 2202027961242 Andhra Pradesh Samagra Shiksha Abhiyan Central Assistance to State Development Schemes 0.00 6111.82 4566.29 0.00 0.00
92 ESE School Education Department 4202017960605 Rashtriya Madhyamika Shiksha Abhiyan (RMSA) Matching State Share of Centrally Assisted State Development Schemes 0.00 1.72 0.00 0.00 0.00
93 ESE School Education Department 4202017961205 Rashtriya Madhyamika Shiksha Abhiyan (RMSA) Central Assistance to State Development Schemes 0.00 181.44 0.00 0.00 0.00
94 FCS Food and Civil Supplies Department 3456007961107 Distribution of L.P.G Connection to women in rural areas/municipal areas State Development Schemes 3000.00 3000.00 3000.00 0.00 100.00
95 HMF Medical Education Department 4210037960606 State Cancer Institute Matching State Share of Centrally Assisted State Development Schemes 0.03 36.03 0.00 0.00 0.00
96 HMF Medical Education Department 4210037960608 National Programme for Prevention and Management of Burn Injuries Matching State Share of Centrally Assisted State Development Schemes 0.06 14.06 0.00 0.00 0.00
97 HMF Medical Education Department 4210037961206 State Cancer Institute Central Assistance to State Development Schemes 0.10 54.10 0.00 0.00 0.00
98 HMF Medical Education Department 4210037961208 National Programme for Prevention and Management of Burn Injuries Central Assistance to State Development Schemes 0.20 22.20 0.00 0.00 0.00
99 HMF Public Health and Family Welfare Department 2210807961106 Centralised Purchase of Drugs and Medicines State Development Schemes 2500.00 2500.00 2500.00 0.00 100.00
100 HMF Family Welfare Department 2211007960605 National Health Mission (NHM) Matching State Share of Centrally Assisted State Development Schemes 4050.00 9241.14 4142.97 0.00 102.30
101 HMF Family Welfare Department 2211007960618 Pradhan Mantri Matru Vandana Yojana Matching State Share of Centrally Assisted State Development Schemes 0.00 445.50 297.00 0.00 0.00
102 HMF Family Welfare Department 2211007961111 National Health Mission (NHM) 108 Services State Development Schemes 410.00 410.00 240.70 0.00 58.71
103 HMF Family Welfare Department 2211007961113 Operational Cost of Fixed Day Health Services (FDHS) (104 Services) State Development Schemes 225.00 225.00 225.00 0.00 100.00
104 HMF Family Welfare Department 2211007961114 Janani Suraksha Yojana State Development Schemes 65.00 65.00 0.00 0.00 0.00
105 HMF Family Welfare Department 2211007961205 National Health Mission (NHM) Central Assistance to State Development Schemes 6799.58 6799.58 4001.00 0.00 58.84
106 HMF Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 2210027960607 National Mission on AYUSH including Mission on Medicinal Plants Matching State Share of Centrally Assisted State Development Schemes 240.93 240.93 0.00 0.00 0.00
107 HMF Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 2210027961207 National Mission on AYUSH including Mission on Medicinal Plants Central Assistance to State Development Schemes 255.00 255.00 0.00 0.00 0.00
108 HMF Drugs Control Administration 2210067960604 Administration of Drugs Act Matching State Share of Centrally Assisted State Development Schemes 0.00 69.20 0.00 0.00 0.00
109 HMF Drugs Control Administration 2210067961204 Administration of Drugs Act Central Assistance to State Development Schemes 0.00 103.80 0.00 0.00 0.00
110 HOM Director General & Inspector General of Police 4055007961110 Training to the Police Personal under Prevention of Atrocity Act Implementation State Development Schemes 24.00 24.00 11.80 0.00 49.17
111 HOU Weaker Section Housing 2216027960606 Pradhan Manthri Awas Yojana (Urban) Matching State Share of Centrally Assisted State Development Schemes 2028.00 2028.00 2007.60 0.00 98.99
112 HOU Weaker Section Housing 2216027961206 Pradhan Manthri Awas Yojana (Urban) Central Assistance to State Development Schemes 3042.00 3042.00 1419.93 0.00 46.68
113 HOU Weaker Section Housing 2216037960605 Pradhan Manthri Awas Yojana (Grameen) Matching State Share of Centrally Assisted State Development Schemes 3669.22 3669.22 671.46 0.00 18.30
114 HOU Weaker Section Housing 2216037961105 Weaker Section Housing under NTR Housing Programme State Development Schemes 11768.00 13863.00 13863.00 0.00 117.80
115 HOU Weaker Section Housing 2216037961205 Pradhan Manthri Awas Yojana (Grameen) Central Assistance to State Development Schemes 5187.48 5187.48 1007.20 0.00 19.42
116 HOU Weaker Section Housing 2235607961104 Land Acquisition for House Sites State Development Schemes 2600.00 2600.00 0.00 0.00 0.00
117 HOU Weaker Section Housing 6216037961106 Weaker Section Housing under NTR Housing Programme State Development Schemes 1107.63 1107.63 1107.63 0.00 100.00
118 ICD Ground Water Department 2702027961104 Ground Water Investigation in Tribal Areas State Development Schemes 100.30 100.30 34.29 0.00 34.19
119 ICD Minor Irrigation Department 4702007961112 Construction and Restoration of Minor Irrigation Sources State Development Schemes 1110.00 1110.00 751.85 0.00 67.73
120 ICD Minor Irrigation Department 4702007961121 Restoration of Minor Irrigation Tanks State Development Schemes 50.00 50.00 47.15 0.00 94.30
121 ICD Minor Irrigation Department 4702007961122 Upgradation of NREGS works State Development Schemes 1.50 1.50 0.00 0.00 0.00
122 ICD Minor Irrigation Department 4702007961123 Construction and Restoration of Lift Irrigation Schemes (APSIDC) State Development Schemes 600.00 480.00 340.00 0.00 56.67
123 INC Industries, Commerce and Export Promotion Department 2852807961104 Incentives for Industrial Promotion State Development Schemes 2300.00 2300.00 2300.00 0.00 100.00
124 ITC Information Technology, Electronics & Communications Secretariat 5475007961111 Information Technology, Electronics & Communications Department State Development Schemes 1056.60 1056.60 1056.60 0.00 100.00
125 LAE Employment and Training Department 2230027961204 Employment Exchanges Central Assistance to State Development Schemes 0.00 78.53 0.00 0.00 0.00
126 LAE Employment and Training Department 2230037961104 Industrial Training Institutes State Development Schemes 30.60 30.60 17.08 0.00 55.82
127 LAE Employment and Training Department 4250007960776 Buildings for ITIs Rural Infrastructure Development Fund (RIDF) 53.00 53.00 0.00 0.00 0.00
128 LAE Employment and Training Department 4250007961176 Buildings for Industrial Training Institutes (ITIs) State Development Schemes 750.00 750.00 0.00 0.00 0.00
129 LAE Labour Department 2230017961105 Chandranna Bima State Development Schemes 746.00 1566.00 1566.00 0.00 209.92
130 MAU Municipal Administration and Urban Development Secretariat 2216807961206 Pradhan Manthri Awas Yojana (Urban) Central Assistance to State Development Schemes 0.00 4221.56 4221.56 0.00 0.00
131 MAU Municipal Administration and Urban Development Secretariat 2217057961106 Providing Infrastructure Facilities in Schedule Tribe Localities of Ulbss State Development Schemes 1000.00 1000.00 963.47 0.00 96.35
132 MAU Municipal Administration and Urban Development Secretariat 2217807961182 Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu) State Development Schemes 1126.16 1126.16 1126.16 0.00 100.00
133 MAU Municipal Administration and Urban Development Secretariat 2230027960605 National Urban Livelihood Mission (NULM) Matching State Share of Centrally Assisted State Development Schemes 67.00 67.00 67.00 0.00 100.00
134 MAU Municipal Administration and Urban Development Secretariat 2230027961205 National Urban Livelihood Mission (NULM) Central Assistance to State Development Schemes 100.00 100.00 100.00 0.00 100.00
135 MAU Municipal Administration Department 2217807961120 Assistance to Municipalities under State Finance Commission State Development Schemes 1000.00 1000.00 1000.00 0.00 100.00
136 MAU Municipal Administration Department 4217607961112 Infrastructure Facilities in Nagarapanchayats State Development Schemes 500.00 500.00 155.67 0.00 31.13
137 MAU Municipal Administration Department 4217607961114 Infrastructure Facilities in Grade-III Municipalities State Development Schemes 440.00 440.00 321.77 0.00 73.13
138 PLG Planning Secretariat 5475007961108 Special Development Fund for welfare and development activites State Development Schemes 5800.00 5800.00 1716.87 0.00 29.60
139 PRR Panchayat Raj Department 2515007961217 Rashtriya Gram Swaraj Abhiyan(RGSA) Central Assistance to State Development Schemes 0.00 290.36 290.36 0.00 0.00
140 PRR Panchayat Raj Engineering Department 2515007961146 Upgradation of NREGP works State Development Schemes 1050.00 1050.00 800.55 0.00 38.12
141 PRR Panchayat Raj Engineering Department 4515007960711 Panchayat Raj Roads under RIDF Programme Rural Infrastructure Development Fund (RIDF) 640.00 640.00 638.17 0.00 99.71
142 PRR Panchayat Raj Engineering Department 4515007960712 Panchayat Raj Roads under RIAD Programme Rural Infrastructure Development Fund (RIDF) 200.00 200.00 0.00 0.00 0.00
143 PRR Panchayat Raj Engineering Department 4515007961113 Panchayat Raj Roads State Development Schemes 10000.00 10000.00 6721.29 0.00 67.21
144 PRR Rural Development Department 2235027961115 Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS) State Development Schemes 10000.00 7500.00 7500.00 0.00 75.00
145 PRR Rural Development Department 2235027961143 Capital Infusion to DWACRA Women Groups State Development Schemes 0.00 46906.00 46906.00 0.00 0.00
146 PRR Rural Development Department 2235027961145 Sanitary Napkins to DWACRA Women State Development Schemes 600.00 150.00 150.00 0.00 25.00
147 PRR Rural Development Department 2235607961110 Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam) State Development Schemes 1700.00 850.00 850.00 0.00 50.00
148 PRR Rural Development Department 2235607961123 NTR Pensions to old age persons & widows State Development Schemes 22386.00 33844.87 33844.87 0.00 151.19
149 PRR Rural Development Department 2235607961124 NTR Pensions to Disabled Persons State Development Schemes 3944.20 3944.20 3944.20 0.00 100.00
150 PRR Rural Development Department 2501057960608 Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) Matching State Share of Centrally Assisted State Development Schemes 1100.48 1100.48 517.40 0.00 47.02
151 PRR Rural Development Department 2501057961208 Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) Central Assistance to State Development Schemes 1650.73 1650.73 776.10 0.00 47.02
152 PRR Rural Development Department 2505027960605 Mahatma Gandhi National Employment Guarantee Act Matching State Share of Centrally Assisted State Development Schemes 4357.53 4357.53 4357.53 0.00 100.00
153 PRR Rural Development Department 2505027961205 Mahatma Gandhi National Employment Guarantee Act Central Assistance to State Development Schemes 13073.00 13073.00 13073.00 0.00 100.00
154 PRR Rural Development Department 2515007960605 National Rural Livelihood Mission (NRLM) Matching State Share of Centrally Assisted State Development Schemes 2525.04 2525.04 1039.74 0.00 41.18
155 PRR Rural Development Department 2515007960710 NTR Jalasiri Rural Infrastructure Development Fund (RIDF) 500.00 500.00 0.00 0.00 0.00
156 PRR Rural Development Department 2515007961110 NTR Jalasiri State Development Schemes 300.00 300.00 0.00 0.00 0.00
157 PRR Rural Development Department 2515007961111 NTR Jalasiri for Srikakulam and Vizianagaram Districts State Development Schemes 1000.00 1000.00 1000.00 0.00 100.00
158 PRR Rural Development Department 2515007961205 National Rural Livelihood Mission (NRLM) Central Assistance to State Development Schemes 3787.56 3787.56 1559.60 0.00 41.18
159 PRR Rural Water Supply Department 2215017960612 Swachh Bharat Mission - Gramin Matching State Share of Centrally Assisted State Development Schemes 2558.40 2762.22 2379.58 0.00 93.01
160 PRR Rural Water Supply Department 2215017961112 Swachh Bharat Mission - Gramin State Development Schemes 1599.00 1599.00 1599.00 0.00 100.00
161 PRR Rural Water Supply Department 2215017961206 Swachh Bharat Mission - Gramin Central Assistance to State Development Schemes 3837.60 3837.60 3700.36 0.00 96.42
162 PRR Rural Water Supply Department 4215017960307 Infrastructure Development Externally Aided Projects 0.00 55.00 0.00 0.00 0.00
163 PRR Rural Water Supply Department 4215017960614 National Rural Drinking Water Programme (NRDWP) Matching State Share of Centrally Assisted State Development Schemes 1300.00 2188.62 1341.41 0.00 103.19
164 PRR Rural Water Supply Department 4215017960715 Rural Water Supply Schemes under RIDF Rural Infrastructure Development Fund (RIDF) 585.00 1585.00 555.90 0.00 95.03
165 PRR Rural Water Supply Department 4215017961115 NTR Sujala Sravanthi State Development Schemes 5000.00 5000.00 51.80 0.00 0.52
166 PRR Rural Water Supply Department 4215017961130 Rural Water Supply Schemes State Development Schemes 5000.00 5000.00 2127.25 0.00 42.55
167 PRR Rural Water Supply Department 4215017961214 National Rural Drinking Water Programme (NRDWP) Central Assistance to State Development Schemes 1300.00 2188.62 1341.41 0.00 103.19
168 REV Land Administration Department 2029007961111 Computerization of Tahsildar Offices (Mee Seva) State Development Schemes 3.85 3.85 0.83 0.00 21.56
169 REV Land Administration Department 4070007961108 Construction of Tahsildar Buildings State Development Schemes 31.00 31.00 2.26 0.00 7.29
170 SEI Skill Development, Entrepreneurship and Innovation Secretariat 2202807961122 Skill Development Training Programmes State Development Schemes 3000.00 3000.00 900.00 0.00 30.00
171 SEI Skill Development, Entrepreneurship and Innovation Secretariat 2202807961223 Pradhan Mantri Kaushal Vikas Yojana Central Assistance to State Development Schemes 116.53 146.20 0.00 0.00 0.00
172 SEI Skill Development, Entrepreneurship and Innovation Secretariat 2515007960609 Deen Dayal Upadhyaya Grameen Kaushalya Yojana Matching State Share of Centrally Assisted State Development Schemes 822.36 1014.58 1014.58 0.00 123.37
173 SEI Skill Development, Entrepreneurship and Innovation Secretariat 2515007961209 Deen Dayal Upadhyaya Grameen Kaushalya Yojana Central Assistance to State Development Schemes 1233.54 1521.87 1521.87 0.00 123.37
174 SOW Tribal Welfare Department 2225020011106 Administrative Support for implementation of TSP State Development Schemes 550.00 550.00 550.00 0.00 100.00
175 SOW Tribal Welfare Department 2225021021104 Economic Support Schemes State Development Schemes 25000.00 25000.00 25000.00 0.00 100.00
176 SOW Tribal Welfare Department 2225021021107 Establishment of Plain Area Tribal Development Agency State Development Schemes 609.00 534.00 334.95 0.00 55.00
177 SOW Tribal Welfare Department 2225021021108 Implementation of the Protection of Forest Right Act State Development Schemes 367.50 367.50 367.50 0.00 100.00
178 SOW Tribal Welfare Department 2225021021109 Promotion of Inter Caste Marriages State Development Schemes 118.00 579.50 498.40 0.00 422.37
179 SOW Tribal Welfare Department 2225021021110 Land Purchase State Development Schemes 2500.00 2500.00 2500.00 0.00 100.00
180 SOW Tribal Welfare Department 2225021021111 Reimbursement of Electricity Charges State Development Schemes 3752.07 3752.07 2630.24 0.00 70.10
181 SOW Tribal Welfare Department 2225021021112 Giriputrika Kalyana Pathakam State Development Schemes 823.00 3601.00 3601.00 0.00 437.55
182 SOW Tribal Welfare Department 2225021021117 Yuva Kiranalu State Development Schemes 1000.00 1000.00 1000.00 0.00 100.00
183 SOW Tribal Welfare Department 2225021021118 Rejuvenation of Coffee Plantation State Development Schemes 3446.00 3446.00 3446.00 0.00 100.00
184 SOW Tribal Welfare Department 2225021021121 Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions State Development Schemes 2000.00 2000.00 2000.00 0.00 100.00
185 SOW Tribal Welfare Department 2225021021122 Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas State Development Schemes 9000.00 9000.00 0.00 0.00 0.00
186 SOW Tribal Welfare Department 2225021021205 Tribal Sub Plan Central Assistance to State Development Schemes 6000.00 6000.00 4638.00 0.00 77.30
187 SOW Tribal Welfare Department 2225021021206 Grants under Proviso Art. 275 (1) Central Assistance to State Development Schemes 5000.00 7118.77 7118.77 0.00 142.38
188 SOW Tribal Welfare Department 2225021021218 Conservation Cum Development Programme Central Assistance to State Development Schemes 2000.00 2356.00 2356.00 0.00 117.80
189 SOW Tribal Welfare Department 2225021901104 Financial Assistance to Girijan Co-operative Corporation State Development Schemes 100.00 100.00 80.00 0.00 80.00
190 SOW Tribal Welfare Department 2225021901204 Financial Assistance to Girijan Co-operative Corporation Central Assistance to State Development Schemes 5.20 5.20 0.00 0.00 0.00
191 SOW Tribal Welfare Department 2225022770607 Post-Matriculation Scholarships (RTF) Matching State Share of Centrally Assisted State Development Schemes 1825.25 1825.25 21.10 0.00 1.16
192 SOW Tribal Welfare Department 2225022770608 Post-Matriculation Scholarships (MTF) Matching State Share of Centrally Assisted State Development Schemes 1174.75 1174.75 0.00 0.00 0.00
193 SOW Tribal Welfare Department 2225022771105 Educational Institutions State Development Schemes 16906.83 16906.83 13179.43 0.00 77.95
194 SOW Tribal Welfare Department 2225022771110 Pre-Matric Scholarships State Development Schemes 3464.69 3464.69 2111.64 0.00 60.95
195 SOW Tribal Welfare Department 2225022771111 Pre-Matric Scholarships for Day Scholars State Development Schemes 190.55 190.55 54.43 0.00 28.56
196 SOW Tribal Welfare Department 2225022771113 NTR Vidyonnathi State Development Schemes 500.00 500.00 500.00 0.00 100.00
197 SOW Tribal Welfare Department 2225022771123 Conversion of Hostels into Residential Schools State Development Schemes 2420.00 2420.00 2420.00 0.00 100.00
198 SOW Tribal Welfare Department 2225022771124 Support to Tribal Culture Research and Training Mission State Development Schemes 600.00 600.00 600.00 0.00 100.00
199 SOW Tribal Welfare Department 2225022771207 Post-Matriculation Scholarships (RTF) Central Assistance to State Development Schemes 7289.14 14388.46 7424.20 0.00 101.85
200 SOW Tribal Welfare Department 2225022771208 Post-Matriculation Scholarships (MTF) Central Assistance to State Development Schemes 5190.89 5190.89 2217.42 0.00 42.72
201 SOW Tribal Welfare Department 2225022771210 Pre-Matric Scholarships Central Assistance to State Development Schemes 200.00 4897.17 458.98 0.00 229.49
202 SOW Tribal Welfare Department 2225022771224 Support to Tribal Culture Research and Training Mission Central Assistance to State Development Schemes 0.00 1249.58 1249.58 0.00 0.00
203 SOW Tribal Welfare Department 2225022821110 Food Basket Scheme State Development Schemes 4000.00 4000.00 0.00 0.00 0.00
204 SOW Tribal Welfare Department 2225022821113 Tribal Community Health Programme State Development Schemes 397.92 397.92 236.07 0.00 59.33
205 SOW Tribal Welfare Department 2225028001114 Forest Rentals State Development Schemes 3000.00 3000.00 2400.00 0.00 80.00
206 SOW Tribal Welfare Department 2225028001116 Awareness and Impact creation on TSP State Development Schemes 750.00 750.00 750.00 0.00 100.00
207 SOW Tribal Welfare Department 4225022771121 Drinking Water and Sanitation in Tribal Welfare Educational Institutions State Development Schemes 1500.00 1500.00 407.28 0.00 27.15
208 SOW Tribal Welfare Department 4225022771177 Construction of Buildings for Integrated Residential Schools State Development Schemes 1000.00 0.00 0.00 0.00 0.00
209 SOW Tribal Welfare Department 4225022771179 Residential Junior Colleges for Girls in Remote Interior Area Development (RIAD) Areas State Development Schemes 100.00 100.00 0.00 0.00 0.00
210 SOW Tribal Welfare Department 4225022771183 Educational Infrastructure State Development Schemes 10350.00 10350.00 3333.67 0.00 32.21
211 SOW Tribal Welfare Department 4225022771186 Strengthening of Marketing and Storage Infrastructure in ITDAs State Development Schemes 5000.00 5000.00 0.00 0.00 0.00
212 SOW Tribal Welfare Department 4225028000776 Construction of Roads under NABARD Programmes Rural Infrastructure Development Fund (RIDF) 1000.00 1000.00 906.49 0.00 90.65
213 SOW Tribal Welfare Department 4225028000777 Construction of Buildings for Integrated Residential Schools Rural Infrastructure Development Fund (RIDF) 1000.00 4000.00 3497.42 0.00 349.74
214 TRB Transport, Roads and Buildings Secretariat 3451007961143 Assistance to Andhra Pradesh State Road Transport Corporation (ASRTC) for Purchase of Busses State Development Schemes 5000.00 5000.00 4000.00 0.00 80.00
215 TRB Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 5054047961107 Major District Roads State Development Schemes 15000.00 15000.00 1413.07 0.00 9.42
216 TRB Rural Roads, ENC (R&B) 5054047960715 Construction and Development of Road Works under RIDF Rural Infrastructure Development Fund (RIDF) 1500.00 1500.00 413.46 0.00 27.56
217 TRB Rural Roads, ENC (R&B) 5054047961138 Upgradation of NREGP works State Development Schemes 2000.00 2000.00 725.93 0.00 36.30
218 WDC Women Development & Child Welfare Department 2235027960609 Integrated Child Development Service (ICDS) Matching State Share of Centrally Assisted State Development Schemes 0.00 922.61 922.61 0.00 0.00
219 WDC Women Development & Child Welfare Department 2235027961105 Integrated Child Development Service (ICDS) State Development Schemes 2281.92 2281.92 2281.92 0.00 100.00
220 WDC Women Development & Child Welfare Department 2235027961118 Girl Child Protection Scheme State Development Schemes 200.00 200.00 0.00 0.00 0.00
221 WDC Women Development & Child Welfare Department 2235027961205 Integrated Child Development Service (ICDS) Central Assistance to State Development Schemes 0.00 1383.91 1383.91 0.00 0.00
222 WDC Women Development & Child Welfare Department 2236027960604 Nutrition Programme Matching State Share of Centrally Assisted State Development Schemes 2876.34 2876.34 1445.24 0.00 50.25
223 WDC Women Development & Child Welfare Department 2236027960607 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) Matching State Share of Centrally Assisted State Development Schemes 209.70 209.70 0.00 0.00 0.00
224 WDC Women Development & Child Welfare Department 2236027961104 Special Nutrition for Malnourished Children and Mothers State Development Schemes 8000.00 8000.00 1424.26 0.00 17.80
225 WDC Women Development & Child Welfare Department 2236027961106 Anna Amrutha Hastham State Development Schemes 1990.78 1990.78 1919.43 0.00 96.42
226 WDC Women Development & Child Welfare Department 2236027961109 Giri Gorumuddalu State Development Schemes 2286.76 2286.76 1455.04 0.00 63.63
227 WDC Women Development & Child Welfare Department 2236027961204 Nutrition Programme Central Assistance to State Development Schemes 2876.34 2876.34 1395.93 0.00 48.53
228 WDC Women Development & Child Welfare Department 2236027961207 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) Central Assistance to State Development Schemes 209.70 209.70 0.00 0.00 0.00
229 WDC Women Development & Child Welfare Department 4235027960704 Construction of Buildings for Anganwadi Centres Rural Infrastructure Development Fund (RIDF) 86.00 86.00 54.98 0.00 63.93
230 WDC Women Development & Child Welfare Department 4235027961108 Construction of Buildings for Anganwadi Centres State Development Schemes 200.00 200.00 36.14 0.00 18.07
231 WDC Persons with Differently Abled and Senior Citizens Welfare Department 2235027961117 Rehabilitation and Supply of Prosthetic Aids to Differently Abled State Development Schemes 500.00 500.00 500.00 0.00 100.00
232 WDC Persons with Differently Abled and Senior Citizens Welfare Department 2235027961156 Economic Rehabilitation and discretionary grants State Development Schemes 500.00 500.00 13.50 0.00 2.70
233 YTC Cultural Affairs Department 2205007961124 Cultural Celebrations State Development Schemes 100.00 100.00 0.00 0.00 0.00
234 YTC Youth Services Department 2204007961105 Youth Welfare Schemes State Development Schemes 6000.00 6000.00 0.00 0.00 0.00
235 YTC Youth Services Department 2204007961109 Assistance to Unemployeed Youth State Development Schemes 6000.00 6000.00 1600.00 0.00 26.67
236 YTC Sports Authority of Andhra Pradesh (SAAP) 4202037961104 Construction of Stadia and Modernization of Sports facilities State Development Schemes 3000.00 3000.00 194.72 0.00 6.49
  Total 4,17,660.59 5,33,129.76 3,53,794.39    
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

Designed and Developed by APCFSS