| 1 |
AGC02 |
Agriculture Department |
2401007961112 |
Crop Loans for Farmers (Pavala Vaddi) |
State Development Schemes |
70.00
|
70.00 |
70.00 |
100.00 |
100.00 |
| 2 |
AGC02 |
Agriculture Department |
2401007961164 |
Extension |
State Development Schemes |
631.07
|
631.07 |
412.73 |
65.40 |
65.40 |
| 3 |
AGC02 |
Agriculture Department |
2401007961161 |
Farm Mechanization |
State Development Schemes |
2415.89
|
2415.89 |
2415.89 |
100.00 |
100.00 |
| 4 |
AGC02 |
Agriculture Department |
2401007961160 |
Integrated Nutrient Mangement |
State Development Schemes |
375.00
|
375.00 |
375.00 |
100.00 |
100.00 |
| 5 |
AGC02 |
Agriculture Department |
2401007960635 |
National Food Security Mission |
Matching State Share of Centrally Assisted State Development Schemes |
422.21
|
422.21 |
230.67 |
54.63 |
54.63 |
| 6 |
AGC02 |
Agriculture Department |
2401007961235 |
National Food Security Mission |
Central Assistance to State Development Schemes |
633.32
|
633.32 |
346.01 |
54.63 |
54.63 |
| 7 |
AGC02 |
Agriculture Department |
2401007960604 |
National Mission for Sustainable Agriculture (NMSA) |
Matching State Share of Centrally Assisted State Development Schemes |
487.34
|
487.34 |
383.29 |
78.65 |
78.65 |
| 8 |
AGC02 |
Agriculture Department |
2401007961234 |
National Mission for Sustainable Agriculture (NMSA) |
Central Assistance to State Development Schemes |
731.05
|
731.05 |
574.94 |
78.65 |
78.65 |
| 9 |
AGC02 |
Agriculture Department |
2401007961239 |
National Mission on Agricultural Extension & Technology |
Central Assistance to State Development Schemes |
975.44
|
975.44 |
185.99 |
19.07 |
19.07 |
| 10 |
AGC02 |
Agriculture Department |
2401007960639 |
National Mission on Agricultural Extension & Technology |
Matching State Share of Centrally Assisted State Development Schemes |
600.29
|
670.29 |
124.00 |
18.50 |
20.66 |
| 11 |
AGC02 |
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 |
63.21 |
63.21 |
| 12 |
AGC02 |
Agriculture Department |
2401007961238 |
National Oil Seed and Oil Palm Mission (Oil Seeds) |
Central Assistance to State Development Schemes |
96.83
|
96.83 |
61.21 |
63.21 |
63.21 |
| 13 |
AGC02 |
Agriculture Department |
2401007960641 |
Paramparagat Krishi Vikas Yojana |
Matching State Share of Centrally Assisted State Development Schemes |
100.00
|
256.19 |
256.19 |
100.00 |
256.19 |
| 14 |
AGC02 |
Agriculture Department |
2401007961241 |
Paramparagat Krishi Vikas Yojana |
Central Assistance to State Development Schemes |
0.00
|
384.29 |
384.29 |
100.00 |
0.00 |
| 15 |
AGC02 |
Agriculture Department |
2401007961163 |
Polam Badi |
State Development Schemes |
8.07
|
8.07 |
3.08 |
38.17 |
38.17 |
| 16 |
AGC02 |
Agriculture Department |
2401007961132 |
Polampilusthondi & Chandranna Rythu Kshetralu |
State Development Schemes |
103.00
|
103.00 |
40.45 |
39.27 |
39.27 |
| 17 |
AGC02 |
Agriculture Department |
2401007960666 |
Prime Minister Fasal Bima Yojana |
Matching State Share of Centrally Assisted State Development Schemes |
3201.00
|
6432.80 |
5073.00 |
78.86 |
158.48 |
| 18 |
AGC02 |
Agriculture Department |
2401007961205 |
Rashtriya Krushi Vikasa Yojana (RKVY) |
Central Assistance to State Development Schemes |
1444.50
|
1802.00 |
1802.00 |
100.00 |
124.75 |
| 19 |
AGC02 |
Agriculture Department |
2401007960605 |
Rashtriya Krushi Vikasa Yojana (RKVY) |
Matching State Share of Centrally Assisted State Development Schemes |
963.00
|
1202.00 |
1202.00 |
100.00 |
124.82 |
| 20 |
AGC02 |
Agriculture Department |
2401007961133 |
Soil and Water Conservation Programmes |
State Development Schemes |
80.00
|
80.00 |
25.57 |
31.96 |
31.96 |
| 21 |
AGC02 |
Agriculture Department |
2401007961246 |
Sub Mission on Agriculture mechanisation |
Central Assistance to State Development Schemes |
0.00
|
2902.19 |
2902.19 |
100.00 |
0.00 |
| 22 |
AGC02 |
Agriculture Department |
2401007960646 |
Sub Mission on Agriculture mechanisation |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
1935.01 |
1935.01 |
100.00 |
0.00 |
| 23 |
AGC03 |
Horticulture Department |
2401007960758 |
Andhra Pradesh Micro Irrigation Project (NABARD) |
Rural Infrastructure Development Fund (RIDF) |
266.50
|
266.50 |
0.00 |
0.00 |
0.00 |
| 24 |
AGC03 |
Horticulture Department |
2401007961207 |
National Horticulture Mission |
Central Assistance to State Development Schemes |
375.42
|
721.00 |
721.00 |
100.00 |
192.05 |
| 25 |
AGC03 |
Horticulture Department |
2401007960607 |
National Horticulture Mission |
Matching State Share of Centrally Assisted State Development Schemes |
243.87
|
480.67 |
480.67 |
100.00 |
197.10 |
| 26 |
AGC03 |
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 |
100.00 |
112.35 |
| 27 |
AGC03 |
Horticulture Department |
2401007961210 |
National Oil Seed and Oil Palm Mission (Oil Palm) |
Central Assistance to State Development Schemes |
174.86
|
234.11 |
234.11 |
100.00 |
133.88 |
| 28 |
AGC03 |
Horticulture Department |
2401007960611 |
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) |
Matching State Share of Centrally Assisted State Development Schemes |
1684.28
|
2146.13 |
2146.13 |
100.00 |
127.42 |
| 29 |
AGC03 |
Horticulture Department |
2401007961111 |
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) |
State Development Schemes |
2600.00
|
2600.00 |
2600.00 |
100.00 |
100.00 |
| 30 |
AGC03 |
Horticulture Department |
2401007961211 |
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) |
Central Assistance to State Development Schemes |
2531.75
|
3219.20 |
2531.75 |
78.65 |
100.00 |
| 31 |
AGC03 |
Horticulture Department |
2401007961119 |
Promotion of Horticulture Activities |
State Development Schemes |
543.51
|
543.51 |
307.89 |
56.65 |
56.65 |
| 32 |
AGC04 |
Sericulture Department |
2851007961136 |
Development of Sericulture Industry in Tribal Areas |
State Development Schemes |
500.00
|
500.00 |
342.29 |
68.46 |
68.46 |
| 33 |
AGC04 |
Sericulture Department |
2851007960606 |
Implementation of Sericulture Schemes |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
48.07 |
17.25 |
35.89 |
0.00 |
| 34 |
AGC06 |
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 |
AGC06 |
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 |
AHF02 |
Animal Husbandry Department |
2403007961104 |
Fodder and Feed Development |
State Development Schemes |
100.00
|
100.00 |
5.80 |
5.80 |
5.80 |
| 37 |
AHF02 |
Animal Husbandry Department |
2403007961121 |
Integrated Livestock Management |
State Development Schemes |
2086.00
|
2086.00 |
563.29 |
27.00 |
27.00 |
| 38 |
AHF02 |
Animal Husbandry Department |
2403007961207 |
National Live Stock Management Programme |
Central Assistance to State Development Schemes |
0.00
|
74.11 |
74.11 |
100.00 |
0.00 |
| 39 |
AHF02 |
Animal Husbandry Department |
2403007960607 |
National Live Stock Management Programme |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
95.02 |
95.02 |
100.00 |
0.00 |
| 40 |
AHF02 |
Animal Husbandry Department |
2403007961206 |
National Livestock Health and Disease Control Programme |
Central Assistance to State Development Schemes |
0.00
|
184.42 |
184.42 |
100.00 |
0.00 |
| 41 |
AHF02 |
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 |
100.00 |
0.00 |
| 42 |
AHF03 |
Fisheries Department |
2405007961209 |
Blue Revolution - Integrated Development and Management of Fisheries |
Central Assistance to State Development Schemes |
0.00
|
61.92 |
61.92 |
100.00 |
0.00 |
| 43 |
AHF03 |
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 |
100.00 |
0.00 |
| 44 |
AHF03 |
Fisheries Department |
2405007961104 |
Scheme for Relief and Welfare of Tribals |
State Development Schemes |
2041.00
|
2041.00 |
1089.29 |
53.37 |
53.37 |
| 45 |
EFS02 |
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 |
| 46 |
EFS02 |
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 |
| 47 |
EFS02 |
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 |
| 48 |
EFS02 |
Principal Chief Conservator of Forests |
2406017961121 |
Mixed Plantation |
State Development Schemes |
60.00
|
60.00 |
50.45 |
84.08 |
84.08 |
| 49 |
EFS02 |
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 |
| 50 |
EFS02 |
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 |
| 51 |
EFS02 |
Principal Chief Conservator of Forests |
2402007961109 |
National Afforestation Programme (National Mission for a Green India) |
State Development Schemes |
1.00
|
1.00 |
1.00 |
100.00 |
100.00 |
| 52 |
EFS02 |
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 |
100.00 |
0.00 |
| 53 |
EFS02 |
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 |
100.00 |
0.00 |
| 54 |
EFS02 |
Principal Chief Conservator of Forests |
2402007961110 |
River Valley Project |
State Development Schemes |
0.75
|
0.75 |
0.75 |
100.00 |
100.00 |
| 55 |
EFS02 |
Principal Chief Conservator of Forests |
2406017961215 |
Sub-Mission on Agro Forestry (SMAF) |
Central Assistance to State Development Schemes |
12.88
|
17.20 |
13.36 |
77.67 |
103.73 |
| 56 |
EFS02 |
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 |
50.79 |
50.79 |
| 57 |
EHE02 |
Technical Education Department |
2203007961118 |
Infrastructure facilities in GMR Polytechnics |
State Development Schemes |
1279.00
|
1279.00 |
879.85 |
68.79 |
68.79 |
| 58 |
EHE03 |
Collegiate Education Department |
2202037961111 |
District Resource Centres |
State Development Schemes |
9.10
|
9.10 |
2.78 |
30.55 |
30.55 |
| 59 |
EHE03 |
Collegiate Education Department |
2202037961110 |
Establishment of English Language Labs |
State Development Schemes |
30.00
|
30.00 |
0.00 |
0.00 |
0.00 |
| 60 |
EHE03 |
Collegiate Education Department |
2202037961106 |
Government Degree Colleges in RIAD Areas |
State Development Schemes |
60.00
|
60.00 |
10.80 |
18.00 |
18.00 |
| 61 |
EHE03 |
Collegiate Education Department |
4202017961111 |
Government Degree Colleges in RIAD Areas |
State Development Schemes |
90.00
|
90.00 |
3.50 |
3.89 |
3.89 |
| 62 |
EHE03 |
Collegiate Education Department |
2202037961109 |
Honorarium to Mentors of JKCs |
State Development Schemes |
8.00
|
8.00 |
4.44 |
55.50 |
55.50 |
| 63 |
EHE03 |
Collegiate Education Department |
2202037961107 |
Mana TV |
State Development Schemes |
0.70
|
0.70 |
0.00 |
0.00 |
0.00 |
| 64 |
EHE03 |
Collegiate Education Department |
4202017960606 |
Rashtriya Uchchatar Shiksha Abhiyan (RUSA) |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
345.52 |
345.52 |
100.00 |
0.00 |
| 65 |
EHE03 |
Collegiate Education Department |
4202017961207 |
Rashtriya Uchchatar Shiksha Abhiyan (RUSA) |
Central Assistance to State Development Schemes |
893.25
|
893.25 |
492.30 |
55.11 |
55.11 |
| 66 |
EHE03 |
Collegiate Education Department |
4202017961147 |
Residential Degree Colleges for STs |
State Development Schemes |
50.00
|
50.00 |
0.00 |
0.00 |
0.00 |
| 67 |
EHE03 |
Collegiate Education Department |
4202037961147 |
Tribal Degree Colleges |
State Development Schemes |
500.00
|
500.00 |
21.04 |
4.21 |
4.21 |
| 68 |
EHE03 |
Collegiate Education Department |
2202807961109 |
Welfare of Scheduled Tribes students in GDCs |
State Development Schemes |
60.00
|
60.00 |
42.26 |
70.43 |
70.43 |
| 69 |
ENE01 |
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 |
| 70 |
ENE01 |
Energy and Infrastructure Secretariat |
6801007960311 |
Loans for APTRANSCO for 24X7 Power for all Schemes |
Externally Aided Projects |
3300.00
|
3300.00 |
1268.00 |
38.42 |
38.42 |
| 71 |
ESE02 |
School Education Department |
2202027960642 |
Andhra Pradesh Samagra Shiksha Abhiyan |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
4074.55 |
3044.19 |
74.71 |
0.00 |
| 72 |
ESE02 |
School Education Department |
2202027961242 |
Andhra Pradesh Samagra Shiksha Abhiyan |
Central Assistance to State Development Schemes |
0.00
|
6111.82 |
4566.29 |
74.71 |
0.00 |
| 73 |
ESE02 |
School Education Department |
2202027961123 |
Badikostha |
State Development Schemes |
2500.00
|
2500.00 |
200.89 |
8.04 |
8.04 |
| 74 |
ESE02 |
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 |
| 75 |
ESE02 |
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 |
| 76 |
ESE02 |
School Education Department |
2202017961110 |
Nutritious Meals Programme (MDM - Cooking Cost) |
State Development Schemes |
1121.18
|
1121.18 |
498.92 |
44.50 |
44.50 |
| 77 |
ESE02 |
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 |
| 78 |
ESE02 |
School Education Department |
2202017961206 |
Nutritious Meals Programme (MDM - Cooking Cost) (Primary) |
Central Assistance to State Development Schemes |
1100.00
|
2185.52 |
1701.52 |
77.85 |
154.68 |
| 79 |
ESE02 |
School Education Department |
2202027961207 |
Rashtriya Madhyamika Shiksha Abhiyan (RMSA) |
Central Assistance to State Development Schemes |
1899.74
|
111.14 |
6.65 |
5.98 |
0.35 |
| 80 |
ESE02 |
School Education Department |
2202027960607 |
Rashtriya Madhyamika Shiksha Abhiyan (RMSA) |
Matching State Share of Centrally Assisted State Development Schemes |
1266.49
|
74.09 |
4.43 |
5.98 |
0.35 |
| 81 |
ESE02 |
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 |
| 82 |
ESE02 |
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 |
| 83 |
ESE02 |
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 |
| 84 |
ESE02 |
School Education Department |
2202017961205 |
Sarva Siksha Abhiyan (SSA) |
Central Assistance to State Development Schemes |
5178.00
|
5178.00 |
0.00 |
0.00 |
0.00 |
| 85 |
ESE02 |
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 |
| 86 |
ESE02 |
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 |
| 87 |
ESE09 |
Adult Education Department |
2202047961205 |
Sakshar Bharat Mission 2012 |
Central Assistance to State Development Schemes |
533.31
|
533.31 |
0.00 |
0.00 |
0.00 |
| 88 |
ESE09 |
Adult Education Department |
2202047961105 |
Sakshar Bharat Mission 2012 |
State Development Schemes |
6.00
|
6.00 |
0.00 |
0.00 |
0.00 |
| 89 |
ESE09 |
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 |
| 90 |
ESE14 |
Intermediate Education Department |
4202017960774 |
Buildings |
Rural Infrastructure Development Fund (RIDF) |
200.00
|
200.00 |
9.35 |
4.68 |
4.68 |
| 91 |
ESE14 |
Intermediate Education Department |
4202017961174 |
Buildings |
State Development Schemes |
200.00
|
200.00 |
113.63 |
56.82 |
56.82 |
| 92 |
ESE14 |
Intermediate Education Department |
2202037961132 |
Government Junior Colleges |
State Development Schemes |
100.00
|
100.00 |
17.74 |
17.74 |
17.74 |
| 93 |
ESE14 |
Intermediate Education Department |
2202027961122 |
Nutritious Meals Programme for Intermediate Students |
State Development Schemes |
123.00
|
0.00 |
0.00 |
0.00 |
0.00 |
| 94 |
FCS02 |
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 |
100.00 |
100.00 |
| 95 |
HMF02 |
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 |
| 96 |
HMF02 |
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 |
HMF02 |
Medical Education Department |
4210037961206 |
State Cancer Institute |
Central Assistance to State Development Schemes |
0.10
|
54.10 |
0.00 |
0.00 |
0.00 |
| 98 |
HMF02 |
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 |
| 99 |
HMF03 |
Public Health and Family Welfare Department |
2210807961106 |
Centralised Purchase of Drugs and Medicines |
State Development Schemes |
2500.00
|
2500.00 |
2500.00 |
100.00 |
100.00 |
| 100 |
HMF04 |
Family Welfare Department |
2211007961114 |
Janani Suraksha Yojana |
State Development Schemes |
65.00
|
65.00 |
0.00 |
0.00 |
0.00 |
| 101 |
HMF04 |
Family Welfare Department |
2211007961205 |
National Health Mission (NHM) |
Central Assistance to State Development Schemes |
6799.58
|
6799.58 |
4001.00 |
58.84 |
58.84 |
| 102 |
HMF04 |
Family Welfare Department |
2211007960605 |
National Health Mission (NHM) |
Matching State Share of Centrally Assisted State Development Schemes |
4050.00
|
9241.14 |
4142.97 |
44.83 |
102.30 |
| 103 |
HMF04 |
Family Welfare Department |
2211007961111 |
National Health Mission (NHM) 108 Services |
State Development Schemes |
410.00
|
410.00 |
240.70 |
58.71 |
58.71 |
| 104 |
HMF04 |
Family Welfare Department |
2211007961113 |
Operational Cost of Fixed Day Health Services (FDHS) (104 Services) |
State Development Schemes |
225.00
|
225.00 |
225.00 |
100.00 |
100.00 |
| 105 |
HMF04 |
Family Welfare Department |
2211007960618 |
Pradhan Mantri Matru Vandana Yojana |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
445.50 |
297.00 |
66.67 |
0.00 |
| 106 |
HMF06 |
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 |
HMF06 |
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 |
HMF07 |
Drugs Control Administration |
2210067961204 |
Administration of Drugs Act |
Central Assistance to State Development Schemes |
0.00
|
103.80 |
0.00 |
0.00 |
0.00 |
| 109 |
HMF07 |
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 |
| 110 |
HOM02 |
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 |
49.17 |
49.17 |
| 111 |
HOU02 |
Weaker Section Housing |
2235607961104 |
Land Acquisition for House Sites |
State Development Schemes |
2600.00
|
2600.00 |
0.00 |
0.00 |
0.00 |
| 112 |
HOU02 |
Weaker Section Housing |
2216037961205 |
Pradhan Manthri Awas Yojana (Grameen) |
Central Assistance to State Development Schemes |
5187.48
|
5187.48 |
1007.20 |
19.42 |
19.42 |
| 113 |
HOU02 |
Weaker Section Housing |
2216037960605 |
Pradhan Manthri Awas Yojana (Grameen) |
Matching State Share of Centrally Assisted State Development Schemes |
3669.22
|
3669.22 |
671.46 |
18.30 |
18.30 |
| 114 |
HOU02 |
Weaker Section Housing |
2216027961206 |
Pradhan Manthri Awas Yojana (Urban) |
Central Assistance to State Development Schemes |
3042.00
|
3042.00 |
1419.93 |
46.68 |
46.68 |
| 115 |
HOU02 |
Weaker Section Housing |
2216027960606 |
Pradhan Manthri Awas Yojana (Urban) |
Matching State Share of Centrally Assisted State Development Schemes |
2028.00
|
2028.00 |
2007.60 |
98.99 |
98.99 |
| 116 |
HOU02 |
Weaker Section Housing |
6216037961106 |
Weaker Section Housing under NTR Housing Programme |
State Development Schemes |
1107.63
|
1107.63 |
1107.63 |
100.00 |
100.00 |
| 117 |
HOU02 |
Weaker Section Housing |
2216037961105 |
Weaker Section Housing under NTR Housing Programme |
State Development Schemes |
11768.00
|
13863.00 |
13863.00 |
100.00 |
117.80 |
| 118 |
ICD03 |
Ground Water Department |
2702027961104 |
Ground Water Investigation in Tribal Areas |
State Development Schemes |
100.30
|
100.30 |
34.29 |
34.19 |
34.19 |
| 119 |
ICD08 |
Minor Irrigation Department |
4702007961123 |
Construction and Restoration of Lift Irrigation Schemes (APSIDC) |
State Development Schemes |
600.00
|
480.00 |
340.00 |
70.83 |
56.67 |
| 120 |
ICD08 |
Minor Irrigation Department |
4702007961112 |
Construction and Restoration of Minor Irrigation Sources |
State Development Schemes |
1110.00
|
1110.00 |
751.85 |
67.73 |
67.73 |
| 121 |
ICD08 |
Minor Irrigation Department |
4702007961121 |
Restoration of Minor Irrigation Tanks |
State Development Schemes |
50.00
|
50.00 |
47.15 |
94.30 |
94.30 |
| 122 |
ICD08 |
Minor Irrigation Department |
4702007961122 |
Upgradation of NREGS works |
State Development Schemes |
1.50
|
1.50 |
0.00 |
0.00 |
0.00 |
| 123 |
INC02 |
Industries, Commerce and Export Promotion Department |
2852807961104 |
Incentives for Industrial Promotion |
State Development Schemes |
2300.00
|
2300.00 |
2300.00 |
100.00 |
100.00 |
| 124 |
ITC01 |
Information Technology, Electronics & Communications Secretariat |
5475007961111 |
Information Technology, Electronics & Communications Department |
State Development Schemes |
1056.60
|
1056.60 |
1056.60 |
100.00 |
100.00 |
| 125 |
LAE02 |
Employment and Training Department |
4250007961176 |
Buildings for Industrial Training Institutes (ITIs) |
State Development Schemes |
750.00
|
750.00 |
0.00 |
0.00 |
0.00 |
| 126 |
LAE02 |
Employment and Training Department |
4250007960776 |
Buildings for ITIs |
Rural Infrastructure Development Fund (RIDF) |
53.00
|
53.00 |
0.00 |
0.00 |
0.00 |
| 127 |
LAE02 |
Employment and Training Department |
2230027961204 |
Employment Exchanges |
Central Assistance to State Development Schemes |
0.00
|
78.53 |
0.00 |
0.00 |
0.00 |
| 128 |
LAE02 |
Employment and Training Department |
2230037961104 |
Industrial Training Institutes |
State Development Schemes |
30.60
|
30.60 |
17.08 |
55.82 |
55.82 |
| 129 |
LAE03 |
Labour Department |
2230017961105 |
Chandranna Bima |
State Development Schemes |
746.00
|
1566.00 |
1566.00 |
100.00 |
209.92 |
| 130 |
MAU01 |
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 |
100.00 |
100.00 |
| 131 |
MAU01 |
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 |
100.00 |
100.00 |
| 132 |
MAU01 |
Municipal Administration and Urban Development Secretariat |
2230027961205 |
National Urban Livelihood Mission (NULM) |
Central Assistance to State Development Schemes |
100.00
|
100.00 |
100.00 |
100.00 |
100.00 |
| 133 |
MAU01 |
Municipal Administration and Urban Development Secretariat |
2216807961206 |
Pradhan Manthri Awas Yojana (Urban) |
Central Assistance to State Development Schemes |
0.00
|
4221.56 |
4221.56 |
100.00 |
0.00 |
| 134 |
MAU01 |
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 |
96.35 |
96.35 |
| 135 |
MAU02 |
Municipal Administration Department |
2217807961120 |
Assistance to Municipalities under State Finance Commission |
State Development Schemes |
1000.00
|
1000.00 |
1000.00 |
100.00 |
100.00 |
| 136 |
MAU02 |
Municipal Administration Department |
4217607961114 |
Infrastructure Facilities in Grade-III Municipalities |
State Development Schemes |
440.00
|
440.00 |
321.77 |
73.13 |
73.13 |
| 137 |
MAU02 |
Municipal Administration Department |
4217607961112 |
Infrastructure Facilities in Nagarapanchayats |
State Development Schemes |
500.00
|
500.00 |
155.67 |
31.13 |
31.13 |
| 138 |
PLG01 |
Planning Secretariat |
5475007961108 |
Special Development Fund for welfare and development activites |
State Development Schemes |
5800.00
|
5800.00 |
1716.87 |
29.60 |
29.60 |
| 139 |
PRR02 |
Panchayat Raj Department |
2515007961217 |
Rashtriya Gram Swaraj Abhiyan(RGSA) |
Central Assistance to State Development Schemes |
0.00
|
290.36 |
290.36 |
100.00 |
0.00 |
| 140 |
PRR03 |
Panchayat Raj Engineering Department |
4515007961113 |
Panchayat Raj Roads |
State Development Schemes |
10000.00
|
10000.00 |
6721.29 |
67.21 |
67.21 |
| 141 |
PRR03 |
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 |
| 142 |
PRR03 |
Panchayat Raj Engineering Department |
4515007960711 |
Panchayat Raj Roads under RIDF Programme |
Rural Infrastructure Development Fund (RIDF) |
640.00
|
640.00 |
638.17 |
99.71 |
99.71 |
| 143 |
PRR03 |
Panchayat Raj Engineering Department |
2515007961146 |
Upgradation of NREGP works |
State Development Schemes |
1050.00
|
1050.00 |
800.55 |
76.24 |
76.24 |
| 144 |
PRR05 |
Rural Development Department |
2235027961115 |
Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS) |
State Development Schemes |
10000.00
|
7500.00 |
7500.00 |
100.00 |
75.00 |
| 145 |
PRR05 |
Rural Development Department |
2235027961143 |
Capital Infusion to DWACRA Women Groups |
State Development Schemes |
0.00
|
46906.00 |
46906.00 |
100.00 |
0.00 |
| 146 |
PRR05 |
Rural Development Department |
2235607961110 |
Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam) |
State Development Schemes |
1700.00
|
850.00 |
850.00 |
100.00 |
50.00 |
| 147 |
PRR05 |
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 |
100.00 |
100.00 |
| 148 |
PRR05 |
Rural Development Department |
2505027961205 |
Mahatma Gandhi National Employment Guarantee Act |
Central Assistance to State Development Schemes |
13073.00
|
13073.00 |
13073.00 |
100.00 |
100.00 |
| 149 |
PRR05 |
Rural Development Department |
2515007961205 |
National Rural Livelihood Mission (NRLM) |
Central Assistance to State Development Schemes |
3787.56
|
3787.56 |
1559.60 |
41.18 |
41.18 |
| 150 |
PRR05 |
Rural Development Department |
2515007960605 |
National Rural Livelihood Mission (NRLM) |
Matching State Share of Centrally Assisted State Development Schemes |
2525.04
|
2525.04 |
1039.74 |
41.18 |
41.18 |
| 151 |
PRR05 |
Rural Development Department |
2515007961110 |
NTR Jalasiri |
State Development Schemes |
300.00
|
300.00 |
0.00 |
0.00 |
0.00 |
| 152 |
PRR05 |
Rural Development Department |
2515007960710 |
NTR Jalasiri |
Rural Infrastructure Development Fund (RIDF) |
500.00
|
500.00 |
0.00 |
0.00 |
0.00 |
| 153 |
PRR05 |
Rural Development Department |
2515007961111 |
NTR Jalasiri for Srikakulam and Vizianagaram Districts |
State Development Schemes |
1000.00
|
1000.00 |
1000.00 |
100.00 |
100.00 |
| 154 |
PRR05 |
Rural Development Department |
2235607961124 |
NTR Pensions to Disabled Persons |
State Development Schemes |
3944.20
|
3944.20 |
3944.20 |
100.00 |
100.00 |
| 155 |
PRR05 |
Rural Development Department |
2235607961123 |
NTR Pensions to old age persons & widows |
State Development Schemes |
22386.00
|
33844.87 |
33844.87 |
100.00 |
151.19 |
| 156 |
PRR05 |
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 |
47.02 |
47.02 |
| 157 |
PRR05 |
Rural Development Department |
2501057961208 |
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) |
Central Assistance to State Development Schemes |
1650.73
|
1650.73 |
776.10 |
47.02 |
47.02 |
| 158 |
PRR05 |
Rural Development Department |
2235027961145 |
Sanitary Napkins to DWACRA Women |
State Development Schemes |
600.00
|
150.00 |
150.00 |
100.00 |
25.00 |
| 159 |
PRR06 |
Rural Water Supply Department |
4215017960307 |
Infrastructure Development |
Externally Aided Projects |
0.00
|
55.00 |
0.00 |
0.00 |
0.00 |
| 160 |
PRR06 |
Rural Water Supply Department |
4215017961214 |
National Rural Drinking Water Programme (NRDWP) |
Central Assistance to State Development Schemes |
1300.00
|
2188.62 |
1341.41 |
61.29 |
103.19 |
| 161 |
PRR06 |
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 |
61.29 |
103.19 |
| 162 |
PRR06 |
Rural Water Supply Department |
4215017961115 |
NTR Sujala Sravanthi |
State Development Schemes |
5000.00
|
5000.00 |
51.80 |
1.04 |
1.04 |
| 163 |
PRR06 |
Rural Water Supply Department |
4215017961130 |
Rural Water Supply Schemes |
State Development Schemes |
5000.00
|
5000.00 |
2127.25 |
42.55 |
42.55 |
| 164 |
PRR06 |
Rural Water Supply Department |
4215017960715 |
Rural Water Supply Schemes under RIDF |
Rural Infrastructure Development Fund (RIDF) |
585.00
|
1585.00 |
555.90 |
35.07 |
95.03 |
| 165 |
PRR06 |
Rural Water Supply Department |
2215017960612 |
Swachh Bharat Mission - Gramin |
Matching State Share of Centrally Assisted State Development Schemes |
2558.40
|
2762.22 |
2379.58 |
86.15 |
93.01 |
| 166 |
PRR06 |
Rural Water Supply Department |
2215017961206 |
Swachh Bharat Mission - Gramin |
Central Assistance to State Development Schemes |
3837.60
|
3837.60 |
3700.36 |
96.42 |
96.42 |
| 167 |
PRR06 |
Rural Water Supply Department |
2215017961112 |
Swachh Bharat Mission - Gramin |
State Development Schemes |
1599.00
|
1599.00 |
1599.00 |
100.00 |
100.00 |
| 168 |
REV02 |
Land Administration Department |
2029007961111 |
Computerization of Tahsildar Offices (Mee Seva) |
State Development Schemes |
3.85
|
3.85 |
0.83 |
21.56 |
21.56 |
| 169 |
REV02 |
Land Administration Department |
4070007961108 |
Construction of Tahsildar Buildings |
State Development Schemes |
31.00
|
31.00 |
2.26 |
7.29 |
7.29 |
| 170 |
SEI01 |
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 |
100.00 |
123.37 |
| 171 |
SEI01 |
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 |
100.00 |
123.37 |
| 172 |
SEI01 |
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 |
| 173 |
SEI01 |
Skill Development, Entrepreneurship and Innovation Secretariat |
2202807961122 |
Skill Development Training Programmes |
State Development Schemes |
3000.00
|
3000.00 |
900.00 |
30.00 |
30.00 |
| 174 |
SOW03 |
Tribal Welfare Department |
2225020011106 |
Administrative Support for implementation of TSP |
State Development Schemes |
550.00
|
550.00 |
550.00 |
100.00 |
100.00 |
| 175 |
SOW03 |
Tribal Welfare Department |
2225028001116 |
Awareness and Impact creation on TSP |
State Development Schemes |
750.00
|
750.00 |
750.00 |
100.00 |
100.00 |
| 176 |
SOW03 |
Tribal Welfare Department |
2225021021218 |
Conservation Cum Development Programme |
Central Assistance to State Development Schemes |
2000.00
|
2356.00 |
2356.00 |
100.00 |
117.80 |
| 177 |
SOW03 |
Tribal Welfare Department |
4225028000777 |
Construction of Buildings for Integrated Residential Schools |
Rural Infrastructure Development Fund (RIDF) |
1000.00
|
4000.00 |
3497.42 |
87.44 |
349.74 |
| 178 |
SOW03 |
Tribal Welfare Department |
4225022771177 |
Construction of Buildings for Integrated Residential Schools |
State Development Schemes |
1000.00
|
0.00 |
0.00 |
0.00 |
0.00 |
| 179 |
SOW03 |
Tribal Welfare Department |
4225028000776 |
Construction of Roads under NABARD Programmes |
Rural Infrastructure Development Fund (RIDF) |
1000.00
|
1000.00 |
906.49 |
90.65 |
90.65 |
| 180 |
SOW03 |
Tribal Welfare Department |
2225022771123 |
Conversion of Hostels into Residential Schools |
State Development Schemes |
2420.00
|
2420.00 |
2420.00 |
100.00 |
100.00 |
| 181 |
SOW03 |
Tribal Welfare Department |
4225022771121 |
Drinking Water and Sanitation in Tribal Welfare Educational Institutions |
State Development Schemes |
1500.00
|
1500.00 |
407.28 |
27.15 |
27.15 |
| 182 |
SOW03 |
Tribal Welfare Department |
2225021021104 |
Economic Support Schemes |
State Development Schemes |
25000.00
|
25000.00 |
25000.00 |
100.00 |
100.00 |
| 183 |
SOW03 |
Tribal Welfare Department |
4225022771183 |
Educational Infrastructure |
State Development Schemes |
10350.00
|
10350.00 |
3333.67 |
32.21 |
32.21 |
| 184 |
SOW03 |
Tribal Welfare Department |
2225022771105 |
Educational Institutions |
State Development Schemes |
16906.83
|
16906.83 |
13179.43 |
77.95 |
77.95 |
| 185 |
SOW03 |
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 |
100.00 |
100.00 |
| 186 |
SOW03 |
Tribal Welfare Department |
2225021021107 |
Establishment of Plain Area Tribal Development Agency |
State Development Schemes |
609.00
|
534.00 |
334.95 |
62.72 |
55.00 |
| 187 |
SOW03 |
Tribal Welfare Department |
2225021901104 |
Financial Assistance to Girijan Co-operative Corporation |
State Development Schemes |
100.00
|
100.00 |
80.00 |
80.00 |
80.00 |
| 188 |
SOW03 |
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 |
| 189 |
SOW03 |
Tribal Welfare Department |
2225022821110 |
Food Basket Scheme |
State Development Schemes |
4000.00
|
4000.00 |
0.00 |
0.00 |
0.00 |
| 190 |
SOW03 |
Tribal Welfare Department |
2225028001114 |
Forest Rentals |
State Development Schemes |
3000.00
|
3000.00 |
2400.00 |
80.00 |
80.00 |
| 191 |
SOW03 |
Tribal Welfare Department |
2225021021112 |
Giriputrika Kalyana Pathakam |
State Development Schemes |
823.00
|
3601.00 |
3601.00 |
100.00 |
437.55 |
| 192 |
SOW03 |
Tribal Welfare Department |
2225021021206 |
Grants under Proviso Art. 275 (1) |
Central Assistance to State Development Schemes |
5000.00
|
7118.77 |
7118.77 |
100.00 |
142.38 |
| 193 |
SOW03 |
Tribal Welfare Department |
2225021021108 |
Implementation of the Protection of Forest Right Act |
State Development Schemes |
367.50
|
367.50 |
367.50 |
100.00 |
100.00 |
| 194 |
SOW03 |
Tribal Welfare Department |
2225021021110 |
Land Purchase |
State Development Schemes |
2500.00
|
2500.00 |
2500.00 |
100.00 |
100.00 |
| 195 |
SOW03 |
Tribal Welfare Department |
2225022771113 |
NTR Vidyonnathi |
State Development Schemes |
500.00
|
500.00 |
500.00 |
100.00 |
100.00 |
| 196 |
SOW03 |
Tribal Welfare Department |
2225022771208 |
Post-Matriculation Scholarships (MTF) |
Central Assistance to State Development Schemes |
5190.89
|
5190.89 |
2217.42 |
42.72 |
42.72 |
| 197 |
SOW03 |
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 |
| 198 |
SOW03 |
Tribal Welfare Department |
2225022771108 |
Post-Matriculation Scholarships (MTF) |
State Development Schemes |
0.00
|
0.00 |
-0.26 |
0.00 |
0.00 |
| 199 |
SOW03 |
Tribal Welfare Department |
2225022771207 |
Post-Matriculation Scholarships (RTF) |
Central Assistance to State Development Schemes |
7289.14
|
14388.46 |
7424.20 |
51.60 |
101.85 |
| 200 |
SOW03 |
Tribal Welfare Department |
2225022771107 |
Post-Matriculation Scholarships (RTF) |
State Development Schemes |
0.00
|
0.00 |
-2.77 |
0.00 |
0.00 |
| 201 |
SOW03 |
Tribal Welfare Department |
2225022770607 |
Post-Matriculation Scholarships (RTF) |
Matching State Share of Centrally Assisted State Development Schemes |
1825.25
|
1825.25 |
21.10 |
1.16 |
1.16 |
| 202 |
SOW03 |
Tribal Welfare Department |
2225022771110 |
Pre-Matric Scholarships |
State Development Schemes |
3464.69
|
3464.69 |
2111.64 |
60.95 |
60.95 |
| 203 |
SOW03 |
Tribal Welfare Department |
2225022771210 |
Pre-Matric Scholarships |
Central Assistance to State Development Schemes |
200.00
|
4897.17 |
458.98 |
9.37 |
229.49 |
| 204 |
SOW03 |
Tribal Welfare Department |
2225022771111 |
Pre-Matric Scholarships for Day Scholars |
State Development Schemes |
190.55
|
190.55 |
54.43 |
28.56 |
28.56 |
| 205 |
SOW03 |
Tribal Welfare Department |
2225021021109 |
Promotion of Inter Caste Marriages |
State Development Schemes |
118.00
|
579.50 |
498.40 |
86.01 |
422.37 |
| 206 |
SOW03 |
Tribal Welfare Department |
2225021021111 |
Reimbursement of Electricity Charges |
State Development Schemes |
3752.07
|
3752.07 |
2630.24 |
70.10 |
70.10 |
| 207 |
SOW03 |
Tribal Welfare Department |
2225021021118 |
Rejuvenation of Coffee Plantation |
State Development Schemes |
3446.00
|
3446.00 |
3446.00 |
100.00 |
100.00 |
| 208 |
SOW03 |
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 |
| 209 |
SOW03 |
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 |
| 210 |
SOW03 |
Tribal Welfare Department |
2225022771224 |
Support to Tribal Culture Research and Training Mission |
Central Assistance to State Development Schemes |
0.00
|
1249.58 |
1249.58 |
100.00 |
0.00 |
| 211 |
SOW03 |
Tribal Welfare Department |
2225022771124 |
Support to Tribal Culture Research and Training Mission |
State Development Schemes |
600.00
|
600.00 |
600.00 |
100.00 |
100.00 |
| 212 |
SOW03 |
Tribal Welfare Department |
2225022821113 |
Tribal Community Health Programme |
State Development Schemes |
397.92
|
397.92 |
236.07 |
59.33 |
59.33 |
| 213 |
SOW03 |
Tribal Welfare Department |
2225021021205 |
Tribal Sub Plan |
Central Assistance to State Development Schemes |
6000.00
|
6000.00 |
4638.00 |
77.30 |
77.30 |
| 214 |
SOW03 |
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 |
| 215 |
SOW03 |
Tribal Welfare Department |
2225021021117 |
Yuva Kiranalu |
State Development Schemes |
1000.00
|
1000.00 |
1000.00 |
100.00 |
100.00 |
| 216 |
TRB01 |
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 |
80.00 |
80.00 |
| 217 |
TRB02 |
Administration, State Roads & Road Safety Works (RSW), ENC (R&B) |
5054047961107 |
Major District Roads |
State Development Schemes |
15000.00
|
15000.00 |
1413.07 |
9.42 |
9.42 |
| 218 |
TRB07 |
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 |
27.56 |
27.56 |
| 219 |
TRB07 |
Rural Roads, ENC (R&B) |
5054047961138 |
Upgradation of NREGP works |
State Development Schemes |
2000.00
|
2000.00 |
725.93 |
36.30 |
36.30 |
| 220 |
WDC02 |
Women Development & Child Welfare Department |
2236027961106 |
Anna Amrutha Hastham |
State Development Schemes |
1990.78
|
1990.78 |
1919.43 |
96.42 |
96.42 |
| 221 |
WDC02 |
Women Development & Child Welfare Department |
4235027960704 |
Construction of Buildings for Anganwadi Centres |
Rural Infrastructure Development Fund (RIDF) |
86.00
|
86.00 |
54.98 |
63.93 |
63.93 |
| 222 |
WDC02 |
Women Development & Child Welfare Department |
4235027961108 |
Construction of Buildings for Anganwadi Centres |
State Development Schemes |
200.00
|
200.00 |
36.14 |
18.07 |
18.07 |
| 223 |
WDC02 |
Women Development & Child Welfare Department |
2236027961109 |
Giri Gorumuddalu |
State Development Schemes |
2286.76
|
2286.76 |
1455.04 |
63.63 |
63.63 |
| 224 |
WDC02 |
Women Development & Child Welfare Department |
2235027961118 |
Girl Child Protection Scheme |
State Development Schemes |
200.00
|
200.00 |
0.00 |
0.00 |
0.00 |
| 225 |
WDC02 |
Women Development & Child Welfare Department |
2235027961205 |
Integrated Child Development Service (ICDS) |
Central Assistance to State Development Schemes |
0.00
|
1383.91 |
1383.91 |
100.00 |
0.00 |
| 226 |
WDC02 |
Women Development & Child Welfare Department |
2235027961105 |
Integrated Child Development Service (ICDS) |
State Development Schemes |
2281.92
|
2281.92 |
2281.92 |
100.00 |
100.00 |
| 227 |
WDC02 |
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 |
100.00 |
0.00 |
| 228 |
WDC02 |
Women Development & Child Welfare Department |
2236027960604 |
Nutrition Programme |
Matching State Share of Centrally Assisted State Development Schemes |
2876.34
|
2876.34 |
1445.24 |
50.25 |
50.25 |
| 229 |
WDC02 |
Women Development & Child Welfare Department |
2236027961204 |
Nutrition Programme |
Central Assistance to State Development Schemes |
2876.34
|
2876.34 |
1395.93 |
48.53 |
48.53 |
| 230 |
WDC02 |
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 |
| 231 |
WDC02 |
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 |
| 232 |
WDC02 |
Women Development & Child Welfare Department |
2236027961104 |
Special Nutrition for Malnourished Children and Mothers |
State Development Schemes |
8000.00
|
8000.00 |
1424.26 |
17.80 |
17.80 |
| 233 |
WDC03 |
Persons with Differently Abled and Senior Citizens Welfare Department |
2235027961156 |
Economic Rehabilitation and discretionary grants |
State Development Schemes |
500.00
|
500.00 |
13.50 |
2.70 |
2.70 |
| 234 |
WDC03 |
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 |
100.00 |
100.00 |
| 235 |
YTC02 |
Cultural Affairs Department |
2205007961124 |
Cultural Celebrations |
State Development Schemes |
100.00
|
100.00 |
0.00 |
0.00 |
0.00 |
| 236 |
YTC04 |
Youth Services Department |
2204007961109 |
Assistance to Unemployeed Youth |
State Development Schemes |
6000.00
|
6000.00 |
1600.00 |
26.67 |
26.67 |
| 237 |
YTC04 |
Youth Services Department |
2204007961105 |
Youth Welfare Schemes |
State Development Schemes |
6000.00
|
6000.00 |
0.00 |
0.00 |
0.00 |
| 238 |
YTC06 |
Sports Authority of Andhra Pradesh (SAAP) |
4202037961104 |
Construction of Stadia and Modernization of Sports facilities |
State Development Schemes |
3000.00
|
3000.00 |
194.72 |
6.49 |
6.49 |
