: : TSP AP::

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

From Date (dd/mm/yyyy):

To Date (dd/mm/yyyy):

[RS in Lakhs]
Sno	HOA	Scheme	Type	BE	Total Provison	Expenditure	Expenditure (% against RE)
1) Industries, Commerce and Export Promotion Department
1	2852807961104	Incentives for Industrial Promotion		4616.26	4616.26	4616.25	100.00 %
Total Industries, Commerce and Export Promotion Department				4,616.26	4,616.26	4,616.25	100.00%
2) Family Welfare Department
1	2211007960617	National Health Mission (NHM)		6619.48	9071.12	8983.11	99.03 %
2	2211007961217	National Health Mission (NHM)		6866.46	7749.78	7617.78	98.30 %
3	2211007960618	Pradhan Mantri Matru Vandana Yojana		0	445.50	0.00	0.00 %
Total Family Welfare Department				13,485.94	17,266.4	16,600.89	96.15%
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) Horticulture Department
1	2401007960610	National Oil Seed and Oil Palm Mission (Oil Palm)		131.98	131.98	131.98	100.00 %
2	2401007960607	National Horticulture Mission		665.71	821.74	821.74	100.00 %
3	2401007961210	National Oil Seed and Oil Palm Mission (Oil Palm)		197.05	197.05	197.05	100.00 %
4	2401007961207	National Horticulture Mission		900.43	1095.32	1095.32	100.00 %
5	2401007960611	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		2660.00	3496.17	3029.51	86.65 %
6	2401007961211	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		3000.00	5100.00	4400.00	86.27 %
Total Horticulture Department				7,555.17	10,842.26	9,675.6	89.24%
5) Rural Development Department
1	2505027960605	Mahatma Gandhi National Employment Guarantee Act		4832.03	4832.03	4832.02	100.00 %
2	2515007960605	National Rural Livelihood Mission (NRLM)		2697.43	2697.43	2697.43	100.00 %
3	2505027961205	Mahatma Gandhi National Employment Guarantee Act		14496.07	14496.07	14496.07	100.00 %
4	2515007961205	National Rural Livelihood Mission (NRLM)		6237.00	6237.00	4867.86	78.05 %
5	2501057960608	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		330.00	330.00	120.86	36.62 %
6	2501057961208	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		495.00	495.00	136.50	27.58 %
7	2235027961115	Assistance to Society for Elimination of Rural Poverty (SERP)		5000.00	5000.00	1250.00	25.00 %
Total Rural Development Department				34,087.53	34,087.53	28,400.74	83.32%
6) Public Health and Family Welfare Department
1	2210807961106	Centralized Purchase of Drugs and Medicines		2200.00	2200.00	1797.25	81.69 %
Total Public Health and Family Welfare Department				2,200	2,200	1,797.25	81.69%
7) 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	2230027960605	National Urban Livelihood Mission (NULM)		161.96	345.21	95.46	27.65 %
3	2230027961205	National Urban Livelihood Mission (NULM)		242.94	517.94	142.94	27.60 %
Total Municipal Administration and Urban Development Secretariat				2,560.99	3,019.25	2,394.49	79.31%
8) Agriculture Department
1	2401007961241	Paramparagat Krishi Vikas Yojana		661.99	661.99	661.99	100.00 %
2	2401007960641	Paramparagat Krishi Vikas Yojana		641.32	641.32	641.32	100.00 %
3	2401007960646	Sub Mission on Agriculture mechanisation		2039.42	2372.74	2372.74	100.00 %
4	2401007961246	Sub Mission on Agriculture mechanisation		3114.21	3190.20	3190.20	100.00 %
5	2401007961234	National Mission for Sustainable Agriculture (NMSA)		550.00	550.00	549.18	99.85 %
6	2401007960639	National Mission on Agricultural Extension & Technology		106.60	413.06	398.82	96.55 %
7	2401007960634	National Mission for Sustainable Agriculture (NMSA)		400.00	400.00	366.57	91.64 %
8	2435607961104	YSR Rythu Bharosa		19885.82	19885.82	15526.83	78.08 %
9	2401007961239	National Mission on Agricultural Extension & Technology		159.90	619.59	480.69	77.58 %
10	2401007960635	National Food Security Mission		261.95	365.66	261.95	71.64 %
11	2401007961235	National Food Security Mission		393.22	447.91	292.08	65.21 %
12	2401007960605	Rashtriya Krushi Vikasa Yojana (RKVY)		1105.35	1880.01	1221.06	64.95 %
13	2401007960638	National Oil Seed and Oil Palm Mission (Oil Seeds)		80.83	112.36	62.75	55.85 %
14	2401007961238	National Oil Seed and Oil Palm Mission (Oil Seeds)		116.10	157.11	82.68	52.63 %
15	2401007961205	Rashtriya Krushi Vikasa Yojana (RKVY)		1849.28	2681.73	1185.53	44.21 %
16	2401007961164	Extension		225.72	225.72	76.39	33.84 %
17	2401007961253	Rainfed Area Development (RAD)		0	35.00	0.00	0.00 %
18	2401007960652	Soil Health Card Scheme		0	37.59	0.00	0.00 %
19	2401007961252	Soil Health Card Scheme		0	56.39	0.00	0.00 %
20	2401007961250	Sub Mission on Agricultural Extension (SMAE)		0	66.98	0.00	0.00 %
21	2401007961166	YSR - PM Fasal Bima Yojana		2750.00	2750.00	0.00	0.00 %
22	2401007960650	Sub Mission on Agricultural Extension (SMAE)		0	44.65	0.00	0.00 %
23	2401007960653	Rainfed Area Development (RAD)		0	23.33	0.00	0.00 %
Total Agriculture Department				34,341.71	37,619.16	27,370.78	72.76%
9) Collegiate Education Department
1	4202037961147	Tribal Degree Colleges		200.00	200.00	178.35	89.18 %
2	4202017961111	Government Degree Colleges in RIAD Areas		40.00	40.00	9.70	24.25 %
3	2202807961109	Welfare of Scheduled Tribe Students in Degree Colleges		10.00	10.00	0.29	2.90 %
4	2202037961110	Establishment of English Language Labs		1.00	1.00	0.00	0.00 %
5	2202037961106	Government Degree Colleges in RIAD Areas		10.92	10.92	0.00	0.00 %
6	2202037961107	Mana TV		0.38	0.38	0.00	0.00 %
7	2202037961111	District Resource Centres		3.00	3.00	0.00	0.00 %
Total Collegiate Education Department				265.3	265.3	188.34	70.99%
10) Drugs Control Administration
1	4210047961204	Administration of Drugs Control Act		100.00	100.00	80.40	80.40 %
2	4210047960604	Administration of Drugs Control Act		100.00	100.00	53.50	53.50 %
3	2210067960604	Administration of Drugs Control Act		0.41	0.41	0.00	0.00 %
4	2210067961204	Administration of Drugs Control Act		0.41	0.41	0.00	0.00 %
Total Drugs Control Administration				200.82	200.82	133.9	66.68%
11) Food and Civil Supplies Department
1	2236027961138	Infra for Rice Packets		600.00	691.26	691.25	100.00 %
2	2236027961111	Subsidy on Rice (Human Resources Development)		15000.00	21088.53	13588.53	64.44 %
Total Food and Civil Supplies Department				15,600	21,779.79	14,279.78	65.56%
12) Skill Development, Entrepreneurship and Innovation Secretariat
1	2202807961223	Pradhan Mantri Kaushal Vikas Yojana		110.00	152.77	152.77	100.00 %
2	2515007960609	Deen Dayal Upadhyaya Grameen Kaushalya Yojana		1377.89	1929.89	1377.89	71.40 %
3	2515007961209	Deen Dayal Upadhyaya Grameen Kaushalya Yojana		1747.30	2980.84	1747.30	58.62 %
4	2202807961122	Skill Development Training Programmes		260.00	260.00	130.00	50.00 %
5	2202807960624	SANKALP Scheme		46.23	46.23	0.00	0.00 %
6	2202807961224	SANKALP Scheme		69.33	69.33	0.00	0.00 %
Total Skill Development, Entrepreneurship and Innovation Secretariat				3,610.75	5,439.06	3,407.96	62.66%
13) School Education Department
1	4202017960642	Samagra Shiksha		450.64	450.64	450.63	100.00 %
2	2202027961135	Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit		0	2070.14	2070.14	100.00 %
3	4202017961242	Samagra Shiksha		675.97	675.97	675.96	100.00 %
4	2202027961242	Samagra Shiksha		10098.81	10098.81	7644.98	75.70 %
5	2202027960642	Samagra Shiksha		4665.87	4665.87	2283.71	48.94 %
6	2202017960606	Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)		151.26	738.47	269.89	36.55 %
7	2202017961206	Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)		2031.28	2031.28	398.53	19.62 %
8	2202027960635	Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit		492.73	492.73	0.00	0.00 %
9	2202027961235	Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit		2239.10	2239.10	0.00	0.00 %
Total School Education Department				20,805.66	23,463.01	13,793.84	58.79%
14) Registrar of Co-Operative Societies
1	6425007961209	Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)		84.62	84.62	84.62	100.00 %
2	4425007961222	Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme		569.47	569.47	470.83	82.68 %
3	2425007961216	Assistance to Intergrated Co-operative Development Project (50% NCDC)		308.55	308.55	0.00	0.00 %
Total Registrar of Co-Operative Societies				962.64	962.64	555.45	57.70%
15) Animal Husbandry Department
1	2403007960606	National Livestock Health and Disease Control Programme		53.30	54.27	54.27	100.00 %
2	2403007961206	National Livestock Health and Disease Control Programme		198.94	230.88	230.54	99.85 %
3	2403007961104	Fodder and Feed Development		110.00	110.00	21.71	19.74 %
4	2403007960607	National Live Stock Management Programme		39.00	73.07	9.75	13.34 %
5	2403007961207	National Live Stock Management Programme		58.00	122.27	14.84	12.14 %
Total Animal Husbandry Department				459.24	590.49	331.11	56.07%
16) Women Development & Child Welfare Department
1	2236027961213	YSR Sampoorna Poshana & Plus		6200.00	8198.90	8198.90	100.00 %
2	2236027960613	YSR Sampoorna Poshana & Plus		12500.00	12500.00	5471.71	43.77 %
3	2236027961113	YSR Sampoorna Poshana & Plus		6300.00	6300.00	2690.84	42.71 %
4	2235027961105	Integrated Child Development Service (ICDS)		2337.39	2337.39	770.14	32.95 %
5	2236027961109	Giri Gorumuddalu		1000.00	1000.00	248.86	24.89 %
6	4235027960704	Construction of Buildings for Anganwadi Centres		86.00	86.00	11.83	13.76 %
7	2235027961205	Integrated Child Development Service (ICDS)		1499.27	1499.27	0.12	0.01 %
8	2236027960607	Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)		8.55	8.55	0.00	0.00 %
9	2235027961118	Girl Child Protection Scheme		5.53	5.53	0.00	0.00 %
10	2235027960605	Integrated Child Development Service (ICDS)		999.51	999.51	0.00	0.00 %
11	4235027961108	Construction of Buildings for Anganwadi Centres		88.00	88.00	0.00	0.00 %
12	2236027961207	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	33,031.7	17,392.4	52.65%
17) Sericulture Department
1	2851007960606	Implementation of Sericulture Schemes		66.62	66.62	66.62	100.00 %
2	2851007961136	Development of Sericulture Industry in Tribal Areas		300.00	300.00	122.04	40.68 %
Total Sericulture Department				366.62	366.62	188.66	51.46%
18) Tribal Welfare Department
1	2225021020623	Minimum Support Price for Minor Forest Produce (MSP for MFP)		336.50	336.50	336.50	100.00 %
2	2225021021123	YSR Kalyana Kanuka for Promotion of Inter Caste Marriages		48.70	48.71	48.70	99.98 %
3	2225021021153	YSR Pension Kanuka		89433.54	89461.44	67103.06	75.01 %
4	2225021021122	Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas		500.00	500.00	375.00	75.00 %
5	2225022771124	Support to Tribal Culture Research and Training Mission		350.25	350.25	248.39	70.92 %
6	2225021021223	Minimum Support Price for Minor Forest Produce (MSP for MFP)		1691.02	1691.02	1009.50	59.70 %
7	2225021021125	Support to ITDAs		0	800.00	450.00	56.25 %
8	2225021021121	Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions		500.00	500.00	250.00	50.00 %
9	2225020011106	Administrative Support for implementation of TSP		500.00	500.00	250.00	50.00 %
10	2225021021107	Establishment of Plain Area Tribal Development Agency		200.00	200.00	100.00	50.00 %
11	2225021021108	Implementation of the Protection of Forest Right Act		167.91	167.91	83.96	50.00 %
12	2225022771123	Conversion of Hostels into Residential Schools		500.00	500.00	250.00	50.00 %
13	2225022821115	Strengthening of Tribal Health		100.00	100.00	50.00	50.00 %
14	2225021901105	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation		93437.87	98401.22	47008.04	47.77 %
15	4225028000776	Construction of Roads under NABARD Programmes		2000.00	2000.00	904.67	45.23 %
16	2225022771207	Jagananna Vidya Deevena (RTF) to ST Students		4000.00	4000.00	1726.41	43.16 %
17	2225022771105	Educational Institutions		14371.77	14371.78	6091.65	42.39 %
18	2225022821113	Tribal Community Health Programme		1045.00	1045.00	398.28	38.11 %
19	4225028000777	Construction of Buildings for Integrated Residential Schools		1500.00	1500.00	532.91	35.53 %
20	2225022771208	Jagananna Vasati Deevena (MTF) to ST Students		4000.00	4000.00	1150.95	28.77 %
21	2225021021210	Grants under Proviso Art. 275 (1)		5551.60	8314.48	2126.60	25.58 %
22	2225028001114	Forest Rentals		1000.00	1000.00	250.00	25.00 %
23	2225022771224	Support to Tribal Culture Research and Training Mission		500.00	500.00	125.00	25.00 %
24	4225022771183	Educational Infrastructure		10187.86	10187.86	1823.21	17.90 %
25	2225021021216	Conservation Cum Development Programme		2205.00	3358.37	551.25	16.41 %
26	4225022771121	Drinking Water and Sanitation in Tribal Welfare Educational Institutions		800.00	800.00	71.32	8.92 %
27	2225021021209	Tribal Sub Plan		3379.95	12157.88	844.99	6.95 %
28	2225022771210	Pre-Matric Scholarships		0	736.32	0.00	0.00 %
29	4225021021118	Rejuvenation of coffee plantation		0	300.00	0.00	0.00 %
30	4225022771186	Strengthening of Marketing and Storage Infrastructure in ITDAs		500.00	500.00	0.00	0.00 %
31	2225022771108	Jagananna Vidya Deevena (MTF) to ST Studendts		0	80.63	0.00	0.00 %
32	2225022770608	Jagananna Vidya Deevena (MTF) to ST Studendts		0	152.00	0.00	0.00 %
33	2225022770607	Jagananna Vidya Deevena (RTF) to ST Studendts		0	228.00	0.00	0.00 %
34	2225021021111	Reimbursement of Electricity Charges		8500.00	8500.00	0.00	0.00 %
35	2225021021118	Rejuvenation of Coffee Plantation		0	775.45	0.00	0.00 %
36	2225022771126	Best Available Schools		0	5031.00	0.00	0.00 %
Total Tribal Welfare Department				2,47,306.97	2,73,095.82	1,34,160.39	49.13%
19) 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%
20) Land Administration Department
1	4070007961122	YSR Gruha vasati		16500.00	30617.66	12697.80	41.47 %
2	2029007961111	Computerization of Tahsildar Offices (Mee Seva)		0.14	0.29	0.00	0.00 %
Total Land Administration Department				16,500.14	30,617.95	12,697.8	41.47%
21) Persons with Differently Abled and Senior Citizens Welfare Department
1	2235607961209	Scheme for Implementation of Persons with Disabilities Act. 1995		35.91	35.91	35.91	100.00 %
2	2235027961117	Rehabilitation and Supply of Prosthetic Aids to Differently Abled		150.00	150.00	37.50	25.00 %
3	2235027961156	Economic Rehabilitation and discretionary grants		8.00	8.01	0.00	0.00 %
Total Persons with Differently Abled and Senior Citizens Welfare Department				193.91	193.92	73.41	37.86%
22) Panchayat Raj Engineering Department
1	4515007960711	Panchayat Raj Roads under RIDF Programme		420.00	420.00	357.57	85.14 %
2	4515007961113	Panchayat Raj Roads		6000.00	6000.00	1962.14	32.70 %
3	4515007961146	Upgradation of NREGP works		276.50	276.50	0.00	0.00 %
Total Panchayat Raj Engineering Department				6,696.5	6,696.5	2,319.71	34.64%
23) Minor Irrigation Department
1	4702007961123	Construction and Restoration of Lift Irrigation Schemes (APSIDC)		100.00	100.00	71.82	71.82 %
2	4702007961112	Construction and Restoration of Minor Irrigation Sources		330.00	330.00	84.26	25.53 %
3	4702007961121	Restoration of Minor Irrigation Tanks		55.30	55.30	7.56	13.67 %
Total Minor Irrigation Department				485.3	485.3	163.64	33.72%
24) Intermediate Education Department
1	4202017960774	Buildings		250.00	250.00	80.35	32.14 %
2	2202037961132	Government Junior Colleges		33.33	33.33	0.00	0.00 %
Total Intermediate Education Department				283.33	283.33	80.35	28.36%
25) 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%
26) Rural Water Supply Department
1	4215017960715	Rural Water Supply Schemes under RIDF		701.18	701.18	688.92	98.25 %
2	2215017960612	Swachh Bharat Mission - Gramin		1100.00	1100.00	497.75	45.25 %
3	2215017961212	Swachh Bharat Mission - Gramin		1650.00	1650.00	679.79	41.20 %
4	4215017961214	National Rural Drinking Water Programme (NRDWP)		4508.65	4508.65	1127.16	25.00 %
5	4215017961130	Rural Water Supply Schemes		1500.00	1500.00	130.34	8.69 %
6	4215017960614	National Rural Drinking Water Programme (NRDWP)		108.65	3399.90	27.16	0.80 %
7	4215017961116	NTR Sujala Sravanthi		0	641.66	0.00	0.00 %
Total Rural Water Supply Department				9,568.48	13,501.39	3,151.12	23.34%
27) 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	400.43	19.32 %
Total Higher Education Secretariat				3,454.71	3,454.71	669.77	19.39%
28) 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%
29) Panchayat Raj Department
1	2515007960617	Rashtriya Gram Swaraj Abhiyan (RGSA)		363.48	363.48	140.87	38.76 %
2	2515007961217	Rashtriya Gram Swaraj Abhiyan (RGSA)		874.72	874.72	0.00	0.00 %
Total Panchayat Raj Department				1,238.2	1,238.2	140.87	11.38%
30) Medical Education Department
1	2211007961111	Andhra Pradesh Emergency Response Services - 108 Ambulance Services		1931.12	1931.12	307.06	15.90 %
2	2211007961113	Mobile Medical Units (104 Services)		794.82	794.82	0.00	0.00 %
Total Medical Education Department				2,725.94	2,725.94	307.06	11.26%
31) Principal Chief Conservator of Forests
1	2406017961121	Mixed Plantation		50.00	50.00	13.92	27.84 %
2	4406017960616	National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)		26.00	26.00	6.50	25.00 %
3	4406017961216	National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)		30.00	30.00	0.00	0.00 %
4	2406017961206	Intensification of Forest Management		9.98	9.98	0.00	0.00 %
5	2402007960609	National Afforestation Programme (National Mission for a Green India)		42.00	42.00	0.00	0.00 %
6	2406017960606	Intensification of Forest Management		10.00	10.00	0.00	0.00 %
7	2402007961209	National Afforestation Programme (National Mission for a Green India)		50.00	50.00	0.00	0.00 %
Total Principal Chief Conservator of Forests				217.98	217.98	20.42	9.37%
32) Planning Secretariat
1	5475007961108	Chief Minister Development Fund		550.00	550.00	47.25	8.59 %
Total Planning Secretariat				550	550	47.25	8.59%
33) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
1	5054047961107	Major District Roads		2000.00	2000.00	107.43	5.37 %
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)				2,000	2,000	107.43	5.37%
34) Technical Education Department
1	2203007961118	Infrastructure facilities in GMR Polytechnics		401.28	401.28	21.21	5.29 %
2	4202027961112	Infrastructure facilities in GMR Polytechnics		50.00	50.00	0.00	0.00 %
Total Technical Education Department				451.28	451.28	21.21	4.70%
35) Fisheries Department
1	2405007961209	Blue Revolution - Integrated Development and Management of Fisheries		57.60	318.82	4.32	1.35 %
2	2405007960609	Blue Revolution - Integrated Development and Management of Fisheries		30.96	212.55	2.88	1.35 %
Total Fisheries Department				88.56	531.37	7.2	1.35%
36) Rural Roads, ENC (R&B)
1	5054047960715	Construction and Development of Road Works under RIDF		4300.00	4300.00	0.96	0.02 %
Total Rural Roads, ENC (R&B)				4,300	4,300	0.96	0.02%
37) Andhra Pradesh Crime Investigation Department
1	4055007961110	Training to the Police Personal under Prevention of Atrocity Act Implementation		56.25	56.25	0.00	0.00 %
Total Andhra Pradesh Crime Investigation Department				56.25	56.25	0	0.00%
38) Employment and Training Department
1	2230037961252	National Apprenticeship Promotion Scheme (NAPS)		0	22.62	0.00	0.00 %
2	2230037961206	STRIVE Project		47.50	47.50	0.00	0.00 %
3	2230027961204	Employment Exchanges		78.55	78.55	0.00	0.00 %
4	4250007961176	Buildings for ITIs		600.00	600.00	0.00	0.00 %
5	4250007960776	Buildings for ITIs		91.00	91.00	0.00	0.00 %
6	2230037961104	Industrial Training Institutes		7.90	7.90	0.00	0.00 %
7	2230037960609	Upgradation of Government ITIs into Model ITIs		4.50	4.50	0.00	0.00 %
Total Employment and Training Department				829.45	852.07	0	0.00%
39) 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%
40) Labour Department
1	2230017961105	YSR Bima		1441.00	1441.00	0.00	0.00 %
Total Labour Department				1,441	1,441	0	0.00%
41) Information Technology, Electronics & Communications Secretariat
1	5475007961111	Information Technology, Electronics & Communications Department		1056.60	1056.60	0.00	0.00 %
Total Information Technology, Electronics & Communications Secretariat				1,056.6	1,056.6	0	0.00%
42) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
1	2210027961207	National Mission on AYUSH including Mission on Medicinal Plants		50.00	50.00	0.00	0.00 %
2	2210027960607	National Mission on AYUSH including Mission on Medicinal Plants		24.61	24.61	0.00	0.00 %
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department				74.61	74.61	0	0.00%
43) Energy and Infrastructure Secretariat
1	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 %
2	2801057961106	Y.S.R Nine Hours Free Power Supply		22000.00	22000.00	0.00	0.00 %
3	6801007960313	KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh		200.00	200.00	0.00	0.00 %
Total Energy and Infrastructure Secretariat				24,200	24,200	0	0.00%
Grand Total				5,17,753.98	5,85,657.85	3,00,948.16	51.39%

STC - Expenditure Wise Report 2020-21

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