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

STC - Expenditure Wise Report 2020-21 as on 31/03/2021

BE:517753.98    Total Provison:657016.06    Expenditure: 344734.31 (52.47% against RE)(66.58% against BE)

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeTypeBETotal ProvisonExpenditure Expenditure
(% against RE)
1) Public Health and Family Welfare Department
12210807961106Centralized Purchase of Drugs and Medicines2200.00 2200.002200.00100.00 %
Total Public Health and Family Welfare Department2,2002,2002,200 100.00%
2) Andhra Pradesh Crime Investigation Department
14055007961110Training to the Police Personal under Prevention of Atrocity Act Implementation56.25 56.2554.8797.55 %
Total Andhra Pradesh Crime Investigation Department56.2556.2554.87 97.55%
3) Sports Authority of Andhra Pradesh (SAAP)
14202037961104Construction of Stadium and Modernization of Sports facilities270.00 270.00255.4794.62 %
Total Sports Authority of Andhra Pradesh (SAAP)270270255.47 94.62%
4) Rural Development Department
12235027961115Assistance to Society for Elimination of Rural Poverty (SERP)5000.00 5000.005000.00100.00 %
22505027961205Mahatma Gandhi National Employment Guarantee Act14496.07
18609.63
18088.1097.20 %
32505027960605Mahatma Gandhi National Employment Guarantee Act4832.03
6203.22
5778.9493.16 %
42515007961205National Rural Livelihood Mission (NRLM)6237.00
6692.05
6153.6091.95 %
52515007960605National Rural Livelihood Mission (NRLM)2697.43
3913.55
2697.4368.93 %
62501057960608Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)330.00
345.20
120.8635.01 %
72501057961208Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)495.00 495.00136.5027.58 %
Total Rural Development Department34,087.5341,258.6537,975.43 92.04%
5) Persons with Differently Abled and Senior Citizens Welfare Department
12235607961209Scheme for Implementation of Persons with Disabilities Act. 199535.91 35.9135.9099.97 %
22235027961117Rehabilitation and Supply of Prosthetic Aids to Differently Abled150.00 150.00134.9389.95 %
32235027961156Economic Rehabilitation and discretionary grants8.00
8.01
2.0024.97 %
Total Persons with Differently Abled and Senior Citizens Welfare Department193.91193.92172.83 89.12%
6) Industries, Commerce and Export Promotion Department
12852807961104Incentives for Industrial Promotion4616.26 4616.264086.2788.52 %
Total Industries, Commerce and Export Promotion Department4,616.264,616.264,086.27 88.52%
7) Land Administration Department
14070007961122YSR Gruha vasati16500.00
35128.81
31023.1888.31 %
22029007961111Computerization of Tahsildar Offices (Mee Seva)0.14
0.29
0.1344.83 %
Total Land Administration Department16,500.1435,129.131,023.31 88.31%
8) Family Welfare Department
12211007960618Pradhan Mantri Matru Vandana Yojana0
508.81
508.81100.00 %
22211007960617National Health Mission (NHM)6619.48
10674.78
8573.9980.32 %
32211007960619National Urban Health Mission0
189.33
135.3371.48 %
42211007961219National Urban Health Mission0
284.00
203.0071.48 %
52211007961217National Health Mission (NHM)6866.46
9486.23
6617.5069.76 %
Total Family Welfare Department13,485.9421,143.1516,038.63 75.86%
9) Women Development & Child Welfare Department
12235027960605Integrated Child Development Service (ICDS)999.51 999.51999.51100.00 %
22235027961205Integrated Child Development Service (ICDS)1499.27
2498.91
2498.91100.00 %
32236027961213YSR Sampoorna Poshana & Plus6200.00
8198.90
8198.90100.00 %
44235027961108Construction of Buildings for Anganwadi Centres88.00 88.0081.5792.69 %
52236027961113YSR Sampoorna Poshana & Plus6300.00 6300.005657.4289.80 %
62235027961105Integrated Child Development Service (ICDS)2337.39 2337.392091.2989.47 %
72236027961109Giri Gorumuddalu1000.00 1000.00745.3074.53 %
84235027960704Construction of Buildings for Anganwadi Centres86.00 86.0056.8566.10 %
92236027960613YSR Sampoorna Poshana & Plus12500.00 12500.005471.7143.77 %
102236027961207Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)8.55 8.550.000.00 %
112235027961118Girl Child Protection Scheme5.53 5.530.000.00 %
122236027960607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)8.55 8.550.000.00 %
Total Women Development & Child Welfare Department31,032.834,031.3425,801.46 75.82%
10) Drugs Control Administration
12210067960604Administration of Drugs Control Act0.41
16.41
15.6295.19 %
22210067961204Administration of Drugs Control Act0.41
24.41
20.8685.46 %
34210047961204Administration of Drugs Control Act100.00 100.0080.4080.40 %
44210047960604Administration of Drugs Control Act100.00 100.0053.5053.50 %
Total Drugs Control Administration200.82240.82170.38 70.75%
11) Energy and Infrastructure Secretariat
12801057961106Y.S.R Nine Hours Free Power Supply22000.00 22000.0017000.0077.27 %
26801007960313KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh200.00 200.000.000.00 %
36801007960311WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project2000.00 2000.000.000.00 %
Total Energy and Infrastructure Secretariat24,20024,20017,000 70.25%
12) Panchayat Raj Engineering Department
14515007961113Panchayat Raj Roads6000.00 6000.004436.2473.94 %
24515007960711Panchayat Raj Roads under RIDF Programme420.00
1420.00
763.1553.74 %
34515007961146Upgradation of NREGP works276.50 276.5095.8334.66 %
Total Panchayat Raj Engineering Department6,696.57,696.55,295.22 68.80%
13) Municipal Administration and Urban Development Secretariat
12217807961182Y.S.R Interest free loans to urban Self Help Groups2156.09
2156.10
2156.09100.00 %
22230027961205National Urban Livelihood Mission (NULM)242.94
569.54
-65.58-11.51 %
32230027960605National Urban Livelihood Mission (NULM)161.96
379.61
-81.98-21.60 %
Total Municipal Administration and Urban Development Secretariat2,560.993,105.252,008.53 64.68%
14) Tribal Welfare Department
12225022771105Educational Institutions14371.77
14371.78
15925.28110.81 %
22225021021107Establishment of Plain Area Tribal Development Agency200.00 200.00200.00100.00 %
32225028001114Forest Rentals1000.00 1000.001000.00100.00 %
42225022770610Prematric Scholarships0
477.93
477.93100.00 %
52225021021216Conservation Cum Development Programme2205.00
3616.97
3616.97100.00 %
62225021021210Grants under Proviso Art. 275 (1)5551.60
10370.03
10370.03100.00 %
72225021021118Rejuvenation of Coffee Plantation0
775.45
775.45100.00 %
82225021020623Minimum Support Price for Minor Forest Produce (MSP for MFP)336.50 336.50336.50100.00 %
92225021021123YSR Kalyana Kanuka for Promotion of Inter Caste Marriages48.70
48.71
48.7099.98 %
104225028000776Construction of Roads under NABARD Programmes2000.00 2000.001994.6699.73 %
112225021021153YSR Pension Kanuka89433.54
100023.84
99729.3199.71 %
124225028000777Construction of Buildings for Integrated Residential Schools1500.00 1500.001410.5894.04 %
132225021021209Tribal Sub Plan3379.95
13261.88
12332.4292.99 %
142225022771124Support to Tribal Culture Research and Training Mission350.25 350.25310.0688.53 %
152225022821113Tribal Community Health Programme1045.00 1045.00915.1087.57 %
162225021021125Support to ITDAs0
800.00
685.5585.69 %
172225022821115Strengthening of Tribal Health100.00 100.0075.0075.00 %
182225021021108Implementation of the Protection of Forest Right Act167.91 167.91125.9375.00 %
192225021021121Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions500.00 500.00375.0075.00 %
202225021021122Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas500.00 500.00375.0075.00 %
212225022771123Conversion of Hostels into Residential Schools500.00 500.00375.0075.00 %
222225021021111Reimbursement of Electricity Charges8500.00 8500.005565.2765.47 %
232225022771126Best Available Schools0
5031.00
3031.4960.26 %
242225021021223Minimum Support Price for Minor Forest Produce (MSP for MFP)1691.02 1691.02997.7659.00 %
254225022771183Educational Infrastructure10187.86 10187.865849.6657.42 %
262225020011106Administrative Support for implementation of TSP500.00 500.00250.0050.00 %
272225022771210Pre-Matric Scholarships0
2170.12
736.3233.93 %
282225022771207Jagananna Vidya Deevena (RTF) to ST Students4000.00
5350.02
1648.2530.81 %
292225022771208Jagananna Vasati Deevena (MTF) to ST Students4000.00 4000.001150.9528.77 %
302225022770607Jagananna Vidya Deevena (RTF) to ST Studendts0
1756.97
498.5428.37 %
312225022771224Support to Tribal Culture Research and Training Mission500.00 500.00125.0025.00 %
324225022771121Drinking Water and Sanitation in Tribal Welfare Educational Institutions800.00 800.00160.1520.02 %
332225021901105Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation93437.87
102263.51
4886.254.78 %
342225022771113YSR Vidyonnathi0
342.00
0.000.00 %
352225022771108Jagananna Vidya Deevena (MTF) to ST Studendts0
80.63
0.000.00 %
364225021021118Rejuvenation of coffee plantation0
300.00
0.000.00 %
372225022770608Jagananna Vidya Deevena (MTF) to ST Studendts0
805.25
0.000.00 %
384225022771186Strengthening of Marketing and Storage Infrastructure in ITDAs500.00 500.000.000.00 %
Total Tribal Welfare Department2,47,306.972,96,724.631,76,354.11 59.43%
15) Planning Secretariat
15475007961108Chief Minister Development Fund550.00 550.00299.7554.50 %
Total Planning Secretariat550550299.75 54.50%
16) Intermediate Education Department
14202017960774Buildings250.00 250.00149.6359.85 %
22202037961132Government Junior Colleges33.33 33.330.000.00 %
Total Intermediate Education Department283.33283.33149.63 52.81%
17) Sericulture Department
12851007961136Development of Sericulture Industry in Tribal Areas300.00 300.00198.1066.03 %
22851007960606Implementation of Sericulture Schemes66.62
124.12
14.3211.54 %
Total Sericulture Department366.62424.12212.42 50.08%
18) School Education Department
14202017960642Samagra Shiksha450.64
551.58
551.58100.00 %
22202027961135Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit0
2070.14
2070.14100.00 %
34202017961242Samagra Shiksha675.97
827.38
758.3391.65 %
42202027961242Samagra Shiksha10098.81
10456.43
7549.0572.20 %
52202027960642Samagra Shiksha4665.87 4665.871219.9126.15 %
62202017960606Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)151.26
1719.96
271.1915.77 %
72202017961206Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)2031.28
2579.94
398.5315.45 %
82202027961235Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit2239.10 2239.100.000.00 %
92202027960648Padhna Likhna Ahiyan (PLA)0
15.80
0.000.00 %
102202027960635Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit492.73 492.730.000.00 %
112202017961215Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School0
247.90
0.000.00 %
122202027961248Padhna Likhna Ahiyan (PLA)0
23.70
0.000.00 %
132202017960615Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School0
165.27
0.000.00 %
Total School Education Department20,805.6626,055.812,818.73 49.20%
19) Rural Water Supply Department
14215017960715Rural Water Supply Schemes under RIDF701.18
2201.18
2125.7296.57 %
24215017961214National Rural Drinking Water Programme (NRDWP)4508.65
6031.51
3630.0760.19 %
34215017961116NTR Sujala Sravanthi0
641.66
305.0547.54 %
42215017960612Swachh Bharat Mission - Gramin1100.00 1100.00497.7545.25 %
52215017961212Swachh Bharat Mission - Gramin1650.00 1650.00679.7941.20 %
64215017961130Rural Water Supply Schemes1500.00 1500.00286.8119.12 %
74215017960614National Rural Drinking Water Programme (NRDWP)108.65
4922.76
801.7216.29 %
Total Rural Water Supply Department9,568.4818,047.118,326.91 46.14%
20) Horticulture Department
12401007960610National Oil Seed and Oil Palm Mission (Oil Palm)131.98 131.98131.98100.00 %
22401007961210National Oil Seed and Oil Palm Mission (Oil Palm)197.05 197.05197.05100.00 %
32401007960611Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)2660.00
3496.17
3496.16100.00 %
42401007961211Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)3000.00
5100.00
4981.4897.68 %
52401007960607National Horticulture Mission665.71
1031.74
1005.9397.50 %
62401007961111Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)0
3694.56
0.000.00 %
72401007961207National Horticulture Mission900.43
1410.32
-2901.34-205.72 %
Total Horticulture Department7,555.1715,061.826,911.26 45.89%
21) Cultural Affairs Department
12205007961124Cultural Celebrations33.33 33.3314.7544.25 %
Total Cultural Affairs Department33.3333.3314.75 44.25%
22) Skill Development, Entrepreneurship and Innovation Secretariat
12202807961122Skill Development Training Programmes260.00 260.00251.3796.68 %
22202807961223Pradhan Mantri Kaushal Vikas Yojana110.00
224.32
152.7768.10 %
32515007961209Deen Dayal Upadhyaya Grameen Kaushalya Yojana1747.30
2980.84
1637.9854.95 %
42515007960609Deen Dayal Upadhyaya Grameen Kaushalya Yojana1377.89
1929.89
329.3517.07 %
52202807961224SANKALP Scheme69.33 69.330.000.00 %
62202807960624SANKALP Scheme46.23 46.230.000.00 %
Total Skill Development, Entrepreneurship and Innovation Secretariat3,610.755,510.612,371.47 43.03%
23) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
15054047961107Major District Roads2000.00 2000.00843.1942.16 %
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,0002,000843.19 42.16%
24) Collegiate Education Department
12202037961107Mana TV0.38 0.380.1950.00 %
24202037961147Tribal Degree Colleges200.00 200.0098.5049.25 %
32202807961109Welfare of Scheduled Tribe Students in Degree Colleges10.00 10.002.5825.80 %
44202017961111Government Degree Colleges in RIAD Areas40.00 40.009.7024.25 %
52202037961110Establishment of English Language Labs1.00 1.000.000.00 %
62202037961111District Resource Centres3.00 3.000.000.00 %
72202037961106Government Degree Colleges in RIAD Areas10.92 10.920.000.00 %
Total Collegiate Education Department265.3265.3110.97 41.83%
25) Panchayat Raj Department
12515007960617Rashtriya Gram Swaraj Abhiyan (RGSA)363.48 363.48274.2075.44 %
22515007961217Rashtriya Gram Swaraj Abhiyan (RGSA)874.72 874.72200.0022.86 %
34515007960617Rashtriya Gram Swaraj Abhiyan(RGSA)0
8.00
0.000.00 %
44515007961217Rashtriya Gram Swaraj Abhiyan(RGSA)0
12.00
0.000.00 %
Total Panchayat Raj Department1,238.21,258.2474.2 37.69%
26) Minor Irrigation Department
14702007961123Construction and Restoration of Lift Irrigation Schemes (APSIDC)100.00 100.0071.9371.93 %
24702007961121Restoration of Minor Irrigation Tanks55.30 55.3021.1238.19 %
34702007961112Construction and Restoration of Minor Irrigation Sources330.00 330.0082.6625.05 %
Total Minor Irrigation Department485.3485.3175.71 36.21%
27) Medical Education Department
12211007961111Andhra Pradesh Emergency Response Services - 108 Ambulance Services1931.12 1931.121288.9966.75 %
22211007961113Mobile Medical Units (104 Services)794.82 794.82113.4614.27 %
34210037961231Establishment of New Medical Colleges0
1620.00
56.453.48 %
44210037960631Establishment of New Medical Colleges0
1080.00
29.572.74 %
Total Medical Education Department2,725.945,425.941,488.47 27.43%
28) Registrar of Co-Operative Societies
12425007960616Assistance to Intergrated Co-operative Development Project (50% NCDC)0
14.46
14.46100.00 %
26425007961209Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)84.62 84.6284.62100.00 %
34425007961222Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme569.47 569.47163.8528.77 %
42425007961216Assistance to Intergrated Co-operative Development Project (50% NCDC)308.55 308.551.910.62 %
Total Registrar of Co-Operative Societies962.64977.1264.84 27.10%
29) Weaker Section Housing
12216027960606Pradhan Manthri Awas Yojana (Urban)2000.00 2000.001366.4068.32 %
22216027961206Pradhan Manthri Awas Yojana (Urban)16500.00 16500.004165.2025.24 %
32216037961205Pradhan Manthri Awas Yojana (Grameen)2750.00 2750.000.000.00 %
Total Weaker Section Housing21,25021,2505,531.6 26.03%
30) Technical Education Department
12203007961118Infrastructure facilities in GMR Polytechnics401.28 401.2881.9120.41 %
24202027961112Infrastructure facilities in GMR Polytechnics50.00 50.000.000.00 %
Total Technical Education Department451.28451.2881.91 18.15%
31) Principal Chief Conservator of Forests
12406017961121Mixed Plantation50.00 50.0032.4464.88 %
24406017960616National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)26.00 26.006.5025.00 %
32406017960606Intensification of Forest Management10.00 10.000.000.00 %
42402007961209National Afforestation Programme (National Mission for a Green India)50.00 50.000.000.00 %
54406017961216National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)30.00 30.000.000.00 %
62406017961206Intensification of Forest Management9.98 9.980.000.00 %
72402007960609National Afforestation Programme (National Mission for a Green India)42.00 42.000.000.00 %
Total Principal Chief Conservator of Forests217.98217.9838.94 17.86%
32) Employment and Training Department
12230037961206STRIVE Project47.50
132.21
132.21100.00 %
22230027961204Employment Exchanges78.55 78.5515.0019.10 %
34250007961176Buildings for ITIs600.00 600.0025.004.17 %
42230037961104Industrial Training Institutes7.90 7.900.000.00 %
54250007960776Buildings for ITIs91.00 91.000.000.00 %
62230037960609Upgradation of Government ITIs into Model ITIs4.50 4.500.000.00 %
72230037961252National Apprenticeship Promotion Scheme (NAPS)0
53.94
0.000.00 %
Total Employment and Training Department829.45968.1172.21 17.79%
33) Information Technology, Electronics & Communications Secretariat
13451007961111Information Technology, Electronics & Communications Department0
180.00
180.00100.00 %
25475007961111Information Technology, Electronics & Communications Department1056.60 876.600.000.00 %
Total Information Technology, Electronics & Communications Secretariat1,056.61,056.6180 17.04%
34) Municipal Administration Department
14217607961114Infrastructure Facilities in Grade-III Municipalities165.00 165.0031.9019.33 %
24217607961112Infrastructure Facilities in Nagarapanchayats165.00 165.0018.4111.16 %
Total Municipal Administration Department33033050.31 15.25%
35) Animal Husbandry Department
12403007961206National Livestock Health and Disease Control Programme198.94
435.88
119.7627.48 %
22403007961104Fodder and Feed Development110.00 110.0022.4020.36 %
32403007960607National Live Stock Management Programme39.00
73.07
-11.71-16.03 %
42403007961207National Live Stock Management Programme58.00
122.27
-21.16-17.31 %
52403007960606National Livestock Health and Disease Control Programme53.30
290.35
-51.66-17.79 %
Total Animal Husbandry Department459.241,031.5757.63 5.59%
36) Rural Roads, ENC (R&B)
15054047960715Construction and Development of Road Works under RIDF4300.00 4300.0053.671.25 %
Total Rural Roads, ENC (R&B)4,3004,30053.67 1.25%
37) Relief and Disaster Management Commissionerate
12245027960305Andhra Pradesh Disaster Recovery Project0.01 0.010.000.00 %
Total Relief and Disaster Management Commissionerate0.010.010 0.00%
38) Labour Department
12230017961105YSR Bima1441.00 1441.000.000.00 %
Total Labour Department1,4411,4410 0.00%
39) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
12210027961207National Mission on AYUSH including Mission on Medicinal Plants50.00
189.79
0.000.00 %
22210027960607National Mission on AYUSH including Mission on Medicinal Plants24.61
126.51
0.000.00 %
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department74.61316.30 0.00%
40) Food and Civil Supplies Department
12236027961111Subsidy on Rice (Human Resources Development)15000.00
27484.53
0.000.00 %
22236027961138Infra for Rice Packets600.00
691.26
0.000.00 %
Total Food and Civil Supplies Department15,60028,175.790 0.00%
41) Agriculture Department
12401007961112Crop Loans for Farmers (Pavala Vaddi)0
279.71
279.71100.00 %
22435607961104YSR Rythu Bharosa19885.82
21237.72
21237.72100.00 %
32401007961166YSR - PM Fasal Bima Yojana2750.00
5897.42
5897.42100.00 %
42401007961234National Mission for Sustainable Agriculture (NMSA)550.00 550.00549.1899.85 %
52401007961164Extension225.72 225.72149.6566.30 %
62401007960638National Oil Seed and Oil Palm Mission (Oil Seeds)80.83
112.36
69.7362.06 %
72401007960635National Food Security Mission261.95
432.26
261.9560.60 %
82401007961246Sub Mission on Agriculture mechanisation3114.21
4504.35
2690.2059.72 %
92401007961205Rashtriya Krushi Vikasa Yojana (RKVY)1849.28
3135.93
1674.6053.40 %
102401007961235National Food Security Mission393.22
547.83
290.7553.07 %
112401007961238National Oil Seed and Oil Palm Mission (Oil Seeds) 116.10
157.11
82.6852.63 %
122401007960641Paramparagat Krishi Vikas Yojana641.32
679.52
287.3442.29 %
132401007960650Sub Mission on Agricultural Extension (SMAE)0
44.65
18.6241.70 %
142401007960639National Mission on Agricultural Extension & Technology106.60
413.06
92.3622.36 %
152401007961239National Mission on Agricultural Extension & Technology159.90
619.59
21.003.39 %
162401007961241Paramparagat Krishi Vikas Yojana661.99
719.30
1.630.23 %
172401007960651National e- Governance Plan - Agriculture (NeGP-A)0
9.36
0.000.00 %
182401007960652Soil Health Card Scheme0
59.21
0.000.00 %
192401007960653Rainfed Area Development (RAD)0
23.33
0.000.00 %
202401007960656Submission on seed & Planting material (SMSP)0
106.46
0.000.00 %
212401007961256Submission on seed & Planting material (SMSP)0
159.69
0.000.00 %
222401007961253Rainfed Area Development (RAD)0
35.00
0.000.00 %
232401007961252Soil Health Card Scheme0
88.83
0.000.00 %
242401007961251National e- Governance Plan - Agriculture (NeGP-A)0
14.04
0.000.00 %
252401007961250Sub Mission on Agricultural Extension (SMAE)0
66.98
-84.71-126.47 %
262401007960605Rashtriya Krushi Vikasa Yojana (RKVY)1105.35
2182.81
-6975.52-319.57 %
272401007960646Sub Mission on Agriculture mechanisation2039.42
3248.84
-27206.22-837.41 %
282401007960634National Mission for Sustainable Agriculture (NMSA)400.00 400.00-11005.69-2751.42 %
Total Agriculture Department34,341.7145,951.08-11,667.6 -25.39%
42) Higher Education Secretariat
14202017960606Rashtriya Uchchatar Shiksha Abhiyan (RUSA)1381.88 1381.88269.3419.49 %
24202017961206Rashtriya Uchchatar Shiksha Abhiyan (RUSA)2072.83 2072.83-1193.47-57.58 %
Total Higher Education Secretariat3,454.713,454.71-924.13 -26.75%
43) Fisheries Department
12405007961104Scheme for Relief and Welfare of Tribals0
250.00
40.9616.38 %
22405007961209Blue Revolution - Integrated Development and Management of Fisheries57.60
365.26
-108.65-29.75 %
32405007960609Blue Revolution - Integrated Development and Management of Fisheries30.96
212.55
-1671.35-786.33 %
Total Fisheries Department88.56827.81-1,739.04 -210.08%
Grand Total5,17,753.986,57,016.063,44,734.31 52.47%
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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