[RS in Lakhs] |
Sno | HOA | Scheme | Type | BE | Total Provison | Expenditure |
Expenditure (% against RE) |
1) Public Health and Family Welfare Department |
1 | 2210807961106 | Centralized Purchase of Drugs and Medicines | | 2200.00 |
2200.00 | 2200.00 | 100.00 % |
Total Public Health and Family Welfare Department | 2,200 | 2,200 | 2,200 |
100.00% |
2) Andhra Pradesh Crime Investigation Department |
1 | 4055007961110 | Training to the Police Personal under Prevention of Atrocity Act Implementation | | 56.25 |
56.25 | 54.87 | 97.55 % |
Total Andhra Pradesh Crime Investigation Department | 56.25 | 56.25 | 54.87 |
97.55% |
3) Sports Authority of Andhra Pradesh (SAAP) |
1 | 4202037961104 | Construction of Stadium and Modernization of Sports facilities | | 270.00 |
270.00 | 255.47 | 94.62 % |
Total Sports Authority of Andhra Pradesh (SAAP) | 270 | 270 | 255.47 |
94.62% |
4) Rural Development Department |
1 | 2235027961115 | Assistance to Society for Elimination of Rural Poverty (SERP) | | 5000.00 |
5000.00 | 5000.00 | 100.00 % |
2 | 2505027961205 | Mahatma Gandhi National Employment Guarantee Act | | 14496.07 |
18609.63 | 18088.10 | 97.20 % |
3 | 2505027960605 | Mahatma Gandhi National Employment Guarantee Act | | 4832.03 |
6203.22 | 5778.94 | 93.16 % |
4 | 2515007961205 | National Rural Livelihood Mission (NRLM) | | 6237.00 |
6692.05 | 6153.60 | 91.95 % |
5 | 2515007960605 | National Rural Livelihood Mission (NRLM) | | 2697.43 |
3913.55 | 2697.43 | 68.93 % |
6 | 2501057960608 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | | 330.00 |
345.20 | 120.86 | 35.01 % |
7 | 2501057961208 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | | 495.00 |
495.00 | 136.50 | 27.58 % |
Total Rural Development Department | 34,087.53 | 41,258.65 | 37,975.43 |
92.04% |
5) Persons with Differently Abled and Senior Citizens Welfare Department |
1 | 2235607961209 | Scheme for Implementation of Persons with Disabilities Act. 1995 | | 35.91 |
35.91 | 35.90 | 99.97 % |
2 | 2235027961117 | Rehabilitation and Supply of Prosthetic Aids to Differently Abled | | 150.00 |
150.00 | 134.93 | 89.95 % |
3 | 2235027961156 | Economic Rehabilitation and discretionary grants | | 8.00 |
8.01 | 2.00 | 24.97 % |
Total Persons with Differently Abled and Senior Citizens Welfare Department | 193.91 | 193.92 | 172.83 |
89.12% |
6) Industries, Commerce and Export Promotion Department |
1 | 2852807961104 | Incentives for Industrial Promotion | | 4616.26 |
4616.26 | 4086.27 | 88.52 % |
Total Industries, Commerce and Export Promotion Department | 4,616.26 | 4,616.26 | 4,086.27 |
88.52% |
7) Land Administration Department |
1 | 4070007961122 | YSR Gruha vasati | | 16500.00 |
35128.81 | 31023.18 | 88.31 % |
2 | 2029007961111 | Computerization of Tahsildar Offices (Mee Seva) | | 0.14 |
0.29 | 0.13 | 44.83 % |
Total Land Administration Department | 16,500.14 | 35,129.1 | 31,023.31 |
88.31% |
8) Family Welfare Department |
1 | 2211007960618 | Pradhan Mantri Matru Vandana Yojana | | 0 |
508.81 | 508.81 | 100.00 % |
2 | 2211007960617 | National Health Mission (NHM) | | 6619.48 |
10674.78 | 8573.99 | 80.32 % |
3 | 2211007960619 | National Urban Health Mission | | 0 |
189.33 | 135.33 | 71.48 % |
4 | 2211007961219 | National Urban Health Mission | | 0 |
284.00 | 203.00 | 71.48 % |
5 | 2211007961217 | National Health Mission (NHM) | | 6866.46 |
9486.23 | 6617.50 | 69.76 % |
Total Family Welfare Department | 13,485.94 | 21,143.15 | 16,038.63 |
75.86% |
9) Women Development & Child Welfare Department |
1 | 2235027960605 | Integrated Child Development Service (ICDS) | | 999.51 |
999.51 | 999.51 | 100.00 % |
2 | 2235027961205 | Integrated Child Development Service (ICDS) | | 1499.27 |
2498.91 | 2498.91 | 100.00 % |
3 | 2236027961213 | YSR Sampoorna Poshana & Plus | | 6200.00 |
8198.90 | 8198.90 | 100.00 % |
4 | 4235027961108 | Construction of Buildings for Anganwadi Centres | | 88.00 |
88.00 | 81.57 | 92.69 % |
5 | 2236027961113 | YSR Sampoorna Poshana & Plus | | 6300.00 |
6300.00 | 5657.42 | 89.80 % |
6 | 2235027961105 | Integrated Child Development Service (ICDS) | | 2337.39 |
2337.39 | 2091.29 | 89.47 % |
7 | 2236027961109 | Giri Gorumuddalu | | 1000.00 |
1000.00 | 745.30 | 74.53 % |
8 | 4235027960704 | Construction of Buildings for Anganwadi Centres | | 86.00 |
86.00 | 56.85 | 66.10 % |
9 | 2236027960613 | YSR Sampoorna Poshana & Plus | | 12500.00 |
12500.00 | 5471.71 | 43.77 % |
10 | 2236027961207 | Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) | | 8.55 |
8.55 | 0.00 | 0.00 % |
11 | 2235027961118 | Girl Child Protection Scheme | | 5.53 |
5.53 | 0.00 | 0.00 % |
12 | 2236027960607 | Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) | | 8.55 |
8.55 | 0.00 | 0.00 % |
Total Women Development & Child Welfare Department | 31,032.8 | 34,031.34 | 25,801.46 |
75.82% |
10) Drugs Control Administration |
1 | 2210067960604 | Administration of Drugs Control Act | | 0.41 |
16.41 | 15.62 | 95.19 % |
2 | 2210067961204 | Administration of Drugs Control Act | | 0.41 |
24.41 | 20.86 | 85.46 % |
3 | 4210047961204 | Administration of Drugs Control Act | | 100.00 |
100.00 | 80.40 | 80.40 % |
4 | 4210047960604 | Administration of Drugs Control Act | | 100.00 |
100.00 | 53.50 | 53.50 % |
Total Drugs Control Administration | 200.82 | 240.82 | 170.38 |
70.75% |
11) Energy and Infrastructure Secretariat |
1 | 2801057961106 | Y.S.R Nine Hours Free Power Supply | | 22000.00 |
22000.00 | 17000.00 | 77.27 % |
2 | 6801007960313 | KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh | | 200.00 |
200.00 | 0.00 | 0.00 % |
3 | 6801007960311 | WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project | | 2000.00 |
2000.00 | 0.00 | 0.00 % |
Total Energy and Infrastructure Secretariat | 24,200 | 24,200 | 17,000 |
70.25% |
12) Panchayat Raj Engineering Department |
1 | 4515007961113 | Panchayat Raj Roads | | 6000.00 |
6000.00 | 4436.24 | 73.94 % |
2 | 4515007960711 | Panchayat Raj Roads under RIDF Programme | | 420.00 |
1420.00 | 763.15 | 53.74 % |
3 | 4515007961146 | Upgradation of NREGP works | | 276.50 |
276.50 | 95.83 | 34.66 % |
Total Panchayat Raj Engineering Department | 6,696.5 | 7,696.5 | 5,295.22 |
68.80% |
13) Municipal Administration and Urban Development Secretariat |
1 | 2217807961182 | Y.S.R Interest free loans to urban Self Help Groups | | 2156.09 |
2156.10 | 2156.09 | 100.00 % |
2 | 2230027961205 | National Urban Livelihood Mission (NULM) | | 242.94 |
569.54 | -65.58 | -11.51 % |
3 | 2230027960605 | National Urban Livelihood Mission (NULM) | | 161.96 |
379.61 | -81.98 | -21.60 % |
Total Municipal Administration and Urban Development Secretariat | 2,560.99 | 3,105.25 | 2,008.53 |
64.68% |
14) Tribal Welfare Department |
1 | 2225022771105 | Educational Institutions | | 14371.77 |
14371.78 | 15925.28 | 110.81 % |
2 | 2225021021107 | Establishment of Plain Area Tribal Development Agency | | 200.00 |
200.00 | 200.00 | 100.00 % |
3 | 2225028001114 | Forest Rentals | | 1000.00 |
1000.00 | 1000.00 | 100.00 % |
4 | 2225022770610 | Prematric Scholarships | | 0 |
477.93 | 477.93 | 100.00 % |
5 | 2225021021216 | Conservation Cum Development Programme | | 2205.00 |
3616.97 | 3616.97 | 100.00 % |
6 | 2225021021210 | Grants under Proviso Art. 275 (1) | | 5551.60 |
10370.03 | 10370.03 | 100.00 % |
7 | 2225021021118 | Rejuvenation of Coffee Plantation | | 0 |
775.45 | 775.45 | 100.00 % |
8 | 2225021020623 | Minimum Support Price for Minor Forest Produce (MSP for MFP) | | 336.50 |
336.50 | 336.50 | 100.00 % |
9 | 2225021021123 | YSR Kalyana Kanuka for Promotion of Inter Caste Marriages | | 48.70 |
48.71 | 48.70 | 99.98 % |
10 | 4225028000776 | Construction of Roads under NABARD Programmes | | 2000.00 |
2000.00 | 1994.66 | 99.73 % |
11 | 2225021021153 | YSR Pension Kanuka | | 89433.54 |
100023.84 | 99729.31 | 99.71 % |
12 | 4225028000777 | Construction of Buildings for Integrated Residential Schools | | 1500.00 |
1500.00 | 1410.58 | 94.04 % |
13 | 2225021021209 | Tribal Sub Plan | | 3379.95 |
13261.88 | 12332.42 | 92.99 % |
14 | 2225022771124 | Support to Tribal Culture Research and Training Mission | | 350.25 |
350.25 | 310.06 | 88.53 % |
15 | 2225022821113 | Tribal Community Health Programme | | 1045.00 |
1045.00 | 915.10 | 87.57 % |
16 | 2225021021125 | Support to ITDAs | | 0 |
800.00 | 685.55 | 85.69 % |
17 | 2225022821115 | Strengthening of Tribal Health | | 100.00 |
100.00 | 75.00 | 75.00 % |
18 | 2225021021108 | Implementation of the Protection of Forest Right Act | | 167.91 |
167.91 | 125.93 | 75.00 % |
19 | 2225021021121 | Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions | | 500.00 |
500.00 | 375.00 | 75.00 % |
20 | 2225021021122 | Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas | | 500.00 |
500.00 | 375.00 | 75.00 % |
21 | 2225022771123 | Conversion of Hostels into Residential Schools | | 500.00 |
500.00 | 375.00 | 75.00 % |
22 | 2225021021111 | Reimbursement of Electricity Charges | | 8500.00 |
8500.00 | 5565.27 | 65.47 % |
23 | 2225022771126 | Best Available Schools | | 0 |
5031.00 | 3031.49 | 60.26 % |
24 | 2225021021223 | Minimum Support Price for Minor Forest Produce (MSP for MFP) | | 1691.02 |
1691.02 | 997.76 | 59.00 % |
25 | 4225022771183 | Educational Infrastructure | | 10187.86 |
10187.86 | 5849.66 | 57.42 % |
26 | 2225020011106 | Administrative Support for implementation of TSP | | 500.00 |
500.00 | 250.00 | 50.00 % |
27 | 2225022771210 | Pre-Matric Scholarships | | 0 |
2170.12 | 736.32 | 33.93 % |
28 | 2225022771207 | Jagananna Vidya Deevena (RTF) to ST Students | | 4000.00 |
5350.02 | 1648.25 | 30.81 % |
29 | 2225022771208 | Jagananna Vasati Deevena (MTF) to ST Students | | 4000.00 |
4000.00 | 1150.95 | 28.77 % |
30 | 2225022770607 | Jagananna Vidya Deevena (RTF) to ST Studendts | | 0 |
1756.97 | 498.54 | 28.37 % |
31 | 2225022771224 | Support to Tribal Culture Research and Training Mission | | 500.00 |
500.00 | 125.00 | 25.00 % |
32 | 4225022771121 | Drinking Water and Sanitation in Tribal Welfare Educational Institutions | | 800.00 |
800.00 | 160.15 | 20.02 % |
33 | 2225021901105 | Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation | | 93437.87 |
102263.51 | 4886.25 | 4.78 % |
34 | 2225022771113 | YSR Vidyonnathi | | 0 |
342.00 | 0.00 | 0.00 % |
35 | 2225022771108 | Jagananna Vidya Deevena (MTF) to ST Studendts | | 0 |
80.63 | 0.00 | 0.00 % |
36 | 4225021021118 | Rejuvenation of coffee plantation | | 0 |
300.00 | 0.00 | 0.00 % |
37 | 2225022770608 | Jagananna Vidya Deevena (MTF) to ST Studendts | | 0 |
805.25 | 0.00 | 0.00 % |
38 | 4225022771186 | Strengthening of Marketing and Storage Infrastructure in ITDAs | | 500.00 |
500.00 | 0.00 | 0.00 % |
Total Tribal Welfare Department | 2,47,306.97 | 2,96,724.63 | 1,76,354.11 |
59.43% |
15) Planning Secretariat |
1 | 5475007961108 | Chief Minister Development Fund | | 550.00 |
550.00 | 299.75 | 54.50 % |
Total Planning Secretariat | 550 | 550 | 299.75 |
54.50% |
16) Intermediate Education Department |
1 | 4202017960774 | Buildings | | 250.00 |
250.00 | 149.63 | 59.85 % |
2 | 2202037961132 | Government Junior Colleges | | 33.33 |
33.33 | 0.00 | 0.00 % |
Total Intermediate Education Department | 283.33 | 283.33 | 149.63 |
52.81% |
17) Sericulture Department |
1 | 2851007961136 | Development of Sericulture Industry in Tribal Areas | | 300.00 |
300.00 | 198.10 | 66.03 % |
2 | 2851007960606 | Implementation of Sericulture Schemes | | 66.62 |
124.12 | 14.32 | 11.54 % |
Total Sericulture Department | 366.62 | 424.12 | 212.42 |
50.08% |
18) School Education Department |
1 | 4202017960642 | Samagra Shiksha | | 450.64 |
551.58 | 551.58 | 100.00 % |
2 | 2202027961135 | Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit | | 0 |
2070.14 | 2070.14 | 100.00 % |
3 | 4202017961242 | Samagra Shiksha | | 675.97 |
827.38 | 758.33 | 91.65 % |
4 | 2202027961242 | Samagra Shiksha | | 10098.81 |
10456.43 | 7549.05 | 72.20 % |
5 | 2202027960642 | Samagra Shiksha | | 4665.87 |
4665.87 | 1219.91 | 26.15 % |
6 | 2202017960606 | Jagananna Gorumudda - Mid-Day Meal (Cooking Cost) | | 151.26 |
1719.96 | 271.19 | 15.77 % |
7 | 2202017961206 | Jagananna Gorumudda - Mid-Day Meal (Cooking Cost) | | 2031.28 |
2579.94 | 398.53 | 15.45 % |
8 | 2202027961235 | Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit | | 2239.10 |
2239.10 | 0.00 | 0.00 % |
9 | 2202027960648 | Padhna Likhna Ahiyan (PLA) | | 0 |
15.80 | 0.00 | 0.00 % |
10 | 2202027960635 | Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit | | 492.73 |
492.73 | 0.00 | 0.00 % |
11 | 2202017961215 | Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School | | 0 |
247.90 | 0.00 | 0.00 % |
12 | 2202027961248 | Padhna Likhna Ahiyan (PLA) | | 0 |
23.70 | 0.00 | 0.00 % |
13 | 2202017960615 | Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School | | 0 |
165.27 | 0.00 | 0.00 % |
Total School Education Department | 20,805.66 | 26,055.8 | 12,818.73 |
49.20% |
19) Rural Water Supply Department |
1 | 4215017960715 | Rural Water Supply Schemes under RIDF | | 701.18 |
2201.18 | 2125.72 | 96.57 % |
2 | 4215017961214 | National Rural Drinking Water Programme (NRDWP) | | 4508.65 |
6031.51 | 3630.07 | 60.19 % |
3 | 4215017961116 | NTR Sujala Sravanthi | | 0 |
641.66 | 305.05 | 47.54 % |
4 | 2215017960612 | Swachh Bharat Mission - Gramin | | 1100.00 |
1100.00 | 497.75 | 45.25 % |
5 | 2215017961212 | Swachh Bharat Mission - Gramin | | 1650.00 |
1650.00 | 679.79 | 41.20 % |
6 | 4215017961130 | Rural Water Supply Schemes | | 1500.00 |
1500.00 | 286.81 | 19.12 % |
7 | 4215017960614 | National Rural Drinking Water Programme (NRDWP) | | 108.65 |
4922.76 | 801.72 | 16.29 % |
Total Rural Water Supply Department | 9,568.48 | 18,047.11 | 8,326.91 |
46.14% |
20) Horticulture Department |
1 | 2401007960610 | National Oil Seed and Oil Palm Mission (Oil Palm) | | 131.98 |
131.98 | 131.98 | 100.00 % |
2 | 2401007961210 | National Oil Seed and Oil Palm Mission (Oil Palm) | | 197.05 |
197.05 | 197.05 | 100.00 % |
3 | 2401007960611 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | | 2660.00 |
3496.17 | 3496.16 | 100.00 % |
4 | 2401007961211 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | | 3000.00 |
5100.00 | 4981.48 | 97.68 % |
5 | 2401007960607 | National Horticulture Mission | | 665.71 |
1031.74 | 1005.93 | 97.50 % |
6 | 2401007961111 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | | 0 |
3694.56 | 0.00 | 0.00 % |
7 | 2401007961207 | National Horticulture Mission | | 900.43 |
1410.32 | -2901.34 | -205.72 % |
Total Horticulture Department | 7,555.17 | 15,061.82 | 6,911.26 |
45.89% |
21) Cultural Affairs Department |
1 | 2205007961124 | Cultural Celebrations | | 33.33 |
33.33 | 14.75 | 44.25 % |
Total Cultural Affairs Department | 33.33 | 33.33 | 14.75 |
44.25% |
22) Skill Development, Entrepreneurship and Innovation Secretariat |
1 | 2202807961122 | Skill Development Training Programmes | | 260.00 |
260.00 | 251.37 | 96.68 % |
2 | 2202807961223 | Pradhan Mantri Kaushal Vikas Yojana | | 110.00 |
224.32 | 152.77 | 68.10 % |
3 | 2515007961209 | Deen Dayal Upadhyaya Grameen Kaushalya Yojana | | 1747.30 |
2980.84 | 1637.98 | 54.95 % |
4 | 2515007960609 | Deen Dayal Upadhyaya Grameen Kaushalya Yojana | | 1377.89 |
1929.89 | 329.35 | 17.07 % |
5 | 2202807961224 | SANKALP Scheme | | 69.33 |
69.33 | 0.00 | 0.00 % |
6 | 2202807960624 | SANKALP Scheme | | 46.23 |
46.23 | 0.00 | 0.00 % |
Total Skill Development, Entrepreneurship and Innovation Secretariat | 3,610.75 | 5,510.61 | 2,371.47 |
43.03% |
23) Administration, State Roads & Road Safety Works (RSW), ENC (R&B) |
1 | 5054047961107 | Major District Roads | | 2000.00 |
2000.00 | 843.19 | 42.16 % |
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B) | 2,000 | 2,000 | 843.19 |
42.16% |
24) Collegiate Education Department |
1 | 2202037961107 | Mana TV | | 0.38 |
0.38 | 0.19 | 50.00 % |
2 | 4202037961147 | Tribal Degree Colleges | | 200.00 |
200.00 | 98.50 | 49.25 % |
3 | 2202807961109 | Welfare of Scheduled Tribe Students in Degree Colleges | | 10.00 |
10.00 | 2.58 | 25.80 % |
4 | 4202017961111 | Government Degree Colleges in RIAD Areas | | 40.00 |
40.00 | 9.70 | 24.25 % |
5 | 2202037961110 | Establishment of English Language Labs | | 1.00 |
1.00 | 0.00 | 0.00 % |
6 | 2202037961111 | District Resource Centres | | 3.00 |
3.00 | 0.00 | 0.00 % |
7 | 2202037961106 | Government Degree Colleges in RIAD Areas | | 10.92 |
10.92 | 0.00 | 0.00 % |
Total Collegiate Education Department | 265.3 | 265.3 | 110.97 |
41.83% |
25) Panchayat Raj Department |
1 | 2515007960617 | Rashtriya Gram Swaraj Abhiyan (RGSA) | | 363.48 |
363.48 | 274.20 | 75.44 % |
2 | 2515007961217 | Rashtriya Gram Swaraj Abhiyan (RGSA) | | 874.72 |
874.72 | 200.00 | 22.86 % |
3 | 4515007960617 | Rashtriya Gram Swaraj Abhiyan(RGSA) | | 0 |
8.00 | 0.00 | 0.00 % |
4 | 4515007961217 | Rashtriya Gram Swaraj Abhiyan(RGSA) | | 0 |
12.00 | 0.00 | 0.00 % |
Total Panchayat Raj Department | 1,238.2 | 1,258.2 | 474.2 |
37.69% |
26) Minor Irrigation Department |
1 | 4702007961123 | Construction and Restoration of Lift Irrigation Schemes (APSIDC) | | 100.00 |
100.00 | 71.93 | 71.93 % |
2 | 4702007961121 | Restoration of Minor Irrigation Tanks | | 55.30 |
55.30 | 21.12 | 38.19 % |
3 | 4702007961112 | Construction and Restoration of Minor Irrigation Sources | | 330.00 |
330.00 | 82.66 | 25.05 % |
Total Minor Irrigation Department | 485.3 | 485.3 | 175.71 |
36.21% |
27) Medical Education Department |
1 | 2211007961111 | Andhra Pradesh Emergency Response Services - 108 Ambulance Services | | 1931.12 |
1931.12 | 1288.99 | 66.75 % |
2 | 2211007961113 | Mobile Medical Units (104 Services) | | 794.82 |
794.82 | 113.46 | 14.27 % |
3 | 4210037961231 | Establishment of New Medical Colleges | | 0 |
1620.00 | 56.45 | 3.48 % |
4 | 4210037960631 | Establishment of New Medical Colleges | | 0 |
1080.00 | 29.57 | 2.74 % |
Total Medical Education Department | 2,725.94 | 5,425.94 | 1,488.47 |
27.43% |
28) Registrar of Co-Operative Societies |
1 | 2425007960616 | Assistance to Intergrated Co-operative Development Project (50% NCDC) | | 0 |
14.46 | 14.46 | 100.00 % |
2 | 6425007961209 | Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.) | | 84.62 |
84.62 | 84.62 | 100.00 % |
3 | 4425007961222 | Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme | | 569.47 |
569.47 | 163.85 | 28.77 % |
4 | 2425007961216 | Assistance to Intergrated Co-operative Development Project (50% NCDC) | | 308.55 |
308.55 | 1.91 | 0.62 % |
Total Registrar of Co-Operative Societies | 962.64 | 977.1 | 264.84 |
27.10% |
29) Weaker Section Housing |
1 | 2216027960606 | Pradhan Manthri Awas Yojana (Urban) | | 2000.00 |
2000.00 | 1366.40 | 68.32 % |
2 | 2216027961206 | Pradhan Manthri Awas Yojana (Urban) | | 16500.00 |
16500.00 | 4165.20 | 25.24 % |
3 | 2216037961205 | Pradhan Manthri Awas Yojana (Grameen) | | 2750.00 |
2750.00 | 0.00 | 0.00 % |
Total Weaker Section Housing | 21,250 | 21,250 | 5,531.6 |
26.03% |
30) Technical Education Department |
1 | 2203007961118 | Infrastructure facilities in GMR Polytechnics | | 401.28 |
401.28 | 81.91 | 20.41 % |
2 | 4202027961112 | Infrastructure facilities in GMR Polytechnics | | 50.00 |
50.00 | 0.00 | 0.00 % |
Total Technical Education Department | 451.28 | 451.28 | 81.91 |
18.15% |
31) Principal Chief Conservator of Forests |
1 | 2406017961121 | Mixed Plantation | | 50.00 |
50.00 | 32.44 | 64.88 % |
2 | 4406017960616 | National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA) | | 26.00 |
26.00 | 6.50 | 25.00 % |
3 | 2406017960606 | Intensification of Forest Management | | 10.00 |
10.00 | 0.00 | 0.00 % |
4 | 2402007961209 | National Afforestation Programme (National Mission for a Green India) | | 50.00 |
50.00 | 0.00 | 0.00 % |
5 | 4406017961216 | National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA) | | 30.00 |
30.00 | 0.00 | 0.00 % |
6 | 2406017961206 | Intensification of Forest Management | | 9.98 |
9.98 | 0.00 | 0.00 % |
7 | 2402007960609 | National Afforestation Programme (National Mission for a Green India) | | 42.00 |
42.00 | 0.00 | 0.00 % |
Total Principal Chief Conservator of Forests | 217.98 | 217.98 | 38.94 |
17.86% |
32) Employment and Training Department |
1 | 2230037961206 | STRIVE Project | | 47.50 |
132.21 | 132.21 | 100.00 % |
2 | 2230027961204 | Employment Exchanges | | 78.55 |
78.55 | 15.00 | 19.10 % |
3 | 4250007961176 | Buildings for ITIs | | 600.00 |
600.00 | 25.00 | 4.17 % |
4 | 2230037961104 | Industrial Training Institutes | | 7.90 |
7.90 | 0.00 | 0.00 % |
5 | 4250007960776 | Buildings for ITIs | | 91.00 |
91.00 | 0.00 | 0.00 % |
6 | 2230037960609 | Upgradation of Government ITIs into Model ITIs | | 4.50 |
4.50 | 0.00 | 0.00 % |
7 | 2230037961252 | National Apprenticeship Promotion Scheme (NAPS) | | 0 |
53.94 | 0.00 | 0.00 % |
Total Employment and Training Department | 829.45 | 968.1 | 172.21 |
17.79% |
33) Information Technology, Electronics & Communications Secretariat |
1 | 3451007961111 | Information Technology, Electronics & Communications Department | | 0 |
180.00 | 180.00 | 100.00 % |
2 | 5475007961111 | Information Technology, Electronics & Communications Department | | 1056.60 |
876.60 | 0.00 | 0.00 % |
Total Information Technology, Electronics & Communications Secretariat | 1,056.6 | 1,056.6 | 180 |
17.04% |
34) Municipal Administration Department |
1 | 4217607961114 | Infrastructure Facilities in Grade-III Municipalities | | 165.00 |
165.00 | 31.90 | 19.33 % |
2 | 4217607961112 | Infrastructure Facilities in Nagarapanchayats | | 165.00 |
165.00 | 18.41 | 11.16 % |
Total Municipal Administration Department | 330 | 330 | 50.31 |
15.25% |
35) Animal Husbandry Department |
1 | 2403007961206 | National Livestock Health and Disease Control Programme | | 198.94 |
435.88 | 119.76 | 27.48 % |
2 | 2403007961104 | Fodder and Feed Development | | 110.00 |
110.00 | 22.40 | 20.36 % |
3 | 2403007960607 | National Live Stock Management Programme | | 39.00 |
73.07 | -11.71 | -16.03 % |
4 | 2403007961207 | National Live Stock Management Programme | | 58.00 |
122.27 | -21.16 | -17.31 % |
5 | 2403007960606 | National Livestock Health and Disease Control Programme | | 53.30 |
290.35 | -51.66 | -17.79 % |
Total Animal Husbandry Department | 459.24 | 1,031.57 | 57.63 |
5.59% |
36) Rural Roads, ENC (R&B) |
1 | 5054047960715 | Construction and Development of Road Works under RIDF | | 4300.00 |
4300.00 | 53.67 | 1.25 % |
Total Rural Roads, ENC (R&B) | 4,300 | 4,300 | 53.67 |
1.25% |
37) Relief and Disaster Management Commissionerate |
1 | 2245027960305 | Andhra Pradesh Disaster Recovery Project | | 0.01 |
0.01 | 0.00 | 0.00 % |
Total Relief and Disaster Management Commissionerate | 0.01 | 0.01 | 0 |
0.00% |
38) Labour Department |
1 | 2230017961105 | YSR Bima | | 1441.00 |
1441.00 | 0.00 | 0.00 % |
Total Labour Department | 1,441 | 1,441 | 0 |
0.00% |
39) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department |
1 | 2210027961207 | National Mission on AYUSH including Mission on Medicinal Plants | | 50.00 |
189.79 | 0.00 | 0.00 % |
2 | 2210027960607 | National Mission on AYUSH including Mission on Medicinal Plants | | 24.61 |
126.51 | 0.00 | 0.00 % |
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department | 74.61 | 316.3 | 0 |
0.00% |
40) Food and Civil Supplies Department |
1 | 2236027961111 | Subsidy on Rice (Human Resources Development) | | 15000.00 |
27484.53 | 0.00 | 0.00 % |
2 | 2236027961138 | Infra for Rice Packets | | 600.00 |
691.26 | 0.00 | 0.00 % |
Total Food and Civil Supplies Department | 15,600 | 28,175.79 | 0 |
0.00% |
41) Agriculture Department |
1 | 2401007961112 | Crop Loans for Farmers (Pavala Vaddi) | | 0 |
279.71 | 279.71 | 100.00 % |
2 | 2435607961104 | YSR Rythu Bharosa | | 19885.82 |
21237.72 | 21237.72 | 100.00 % |
3 | 2401007961166 | YSR - PM Fasal Bima Yojana | | 2750.00 |
5897.42 | 5897.42 | 100.00 % |
4 | 2401007961234 | National Mission for Sustainable Agriculture (NMSA) | | 550.00 |
550.00 | 549.18 | 99.85 % |
5 | 2401007961164 | Extension | | 225.72 |
225.72 | 149.65 | 66.30 % |
6 | 2401007960638 | National Oil Seed and Oil Palm Mission (Oil Seeds) | | 80.83 |
112.36 | 69.73 | 62.06 % |
7 | 2401007960635 | National Food Security Mission | | 261.95 |
432.26 | 261.95 | 60.60 % |
8 | 2401007961246 | Sub Mission on Agriculture mechanisation | | 3114.21 |
4504.35 | 2690.20 | 59.72 % |
9 | 2401007961205 | Rashtriya Krushi Vikasa Yojana (RKVY) | | 1849.28 |
3135.93 | 1674.60 | 53.40 % |
10 | 2401007961235 | National Food Security Mission | | 393.22 |
547.83 | 290.75 | 53.07 % |
11 | 2401007961238 | National Oil Seed and Oil Palm Mission (Oil Seeds) | | 116.10 |
157.11 | 82.68 | 52.63 % |
12 | 2401007960641 | Paramparagat Krishi Vikas Yojana | | 641.32 |
679.52 | 287.34 | 42.29 % |
13 | 2401007960650 | Sub Mission on Agricultural Extension (SMAE) | | 0 |
44.65 | 18.62 | 41.70 % |
14 | 2401007960639 | National Mission on Agricultural Extension & Technology | | 106.60 |
413.06 | 92.36 | 22.36 % |
15 | 2401007961239 | National Mission on Agricultural Extension & Technology | | 159.90 |
619.59 | 21.00 | 3.39 % |
16 | 2401007961241 | Paramparagat Krishi Vikas Yojana | | 661.99 |
719.30 | 1.63 | 0.23 % |
17 | 2401007960651 | National e- Governance Plan - Agriculture (NeGP-A) | | 0 |
9.36 | 0.00 | 0.00 % |
18 | 2401007960652 | Soil Health Card Scheme | | 0 |
59.21 | 0.00 | 0.00 % |
19 | 2401007960653 | Rainfed Area Development (RAD) | | 0 |
23.33 | 0.00 | 0.00 % |
20 | 2401007960656 | Submission on seed & Planting material (SMSP) | | 0 |
106.46 | 0.00 | 0.00 % |
21 | 2401007961256 | Submission on seed & Planting material (SMSP) | | 0 |
159.69 | 0.00 | 0.00 % |
22 | 2401007961253 | Rainfed Area Development (RAD) | | 0 |
35.00 | 0.00 | 0.00 % |
23 | 2401007961252 | Soil Health Card Scheme | | 0 |
88.83 | 0.00 | 0.00 % |
24 | 2401007961251 | National e- Governance Plan - Agriculture (NeGP-A) | | 0 |
14.04 | 0.00 | 0.00 % |
25 | 2401007961250 | Sub Mission on Agricultural Extension (SMAE) | | 0 |
66.98 | -84.71 | -126.47 % |
26 | 2401007960605 | Rashtriya Krushi Vikasa Yojana (RKVY) | | 1105.35 |
2182.81 | -6975.52 | -319.57 % |
27 | 2401007960646 | Sub Mission on Agriculture mechanisation | | 2039.42 |
3248.84 | -27206.22 | -837.41 % |
28 | 2401007960634 | National Mission for Sustainable Agriculture (NMSA) | | 400.00 |
400.00 | -11005.69 | -2751.42 % |
Total Agriculture Department | 34,341.71 | 45,951.08 | -11,667.6 |
-25.39% |
42) Higher Education Secretariat |
1 | 4202017960606 | Rashtriya Uchchatar Shiksha Abhiyan (RUSA) | | 1381.88 |
1381.88 | 269.34 | 19.49 % |
2 | 4202017961206 | Rashtriya Uchchatar Shiksha Abhiyan (RUSA) | | 2072.83 |
2072.83 | -1193.47 | -57.58 % |
Total Higher Education Secretariat | 3,454.71 | 3,454.71 | -924.13 |
-26.75% |
43) Fisheries Department |
1 | 2405007961104 | Scheme for Relief and Welfare of Tribals | | 0 |
250.00 | 40.96 | 16.38 % |
2 | 2405007961209 | Blue Revolution - Integrated Development and Management of Fisheries | | 57.60 |
365.26 | -108.65 | -29.75 % |
3 | 2405007960609 | Blue Revolution - Integrated Development and Management of Fisheries | | 30.96 |
212.55 | -1671.35 | -786.33 % |
Total Fisheries Department | 88.56 | 827.81 | -1,739.04 |
-210.08% |
Grand Total | 5,17,753.98 | 6,57,016.06 | 3,44,734.31 |
52.47% |