: : TSP AP::

BE:417660.59 Total Provison:533129.76 Expenditure: 353794.39 (66.36% against RE)(84.71% 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	PD	2300.00	2300.00	2300.00	100.00 %
Total Industries, Commerce and Export Promotion Department				2,300	2,300	2,300	100.00%
2) Labour Department
1	2230017961105	Chandranna Bima	PD	746.00	1566.00	1566.00	100.00 %
Total Labour Department				746	1,566	1,566	100.00%
3) Panchayat Raj Department
1	2515007961217	Rashtriya Gram Swaraj Abhiyan(RGSA)	PD	0	290.36	290.36	100.00 %
Total Panchayat Raj Department				0	290.36	290.36	100.00%
4) Food and Civil Supplies Department
1	3456007961107	Distribution of L.P.G Connection to women in rural areas/municipal areas	PD	3000.00	3000.00	3000.00	100.00 %
Total Food and Civil Supplies Department				3,000	3,000	3,000	100.00%
5) Information Technology, Electronics & Communications Secretariat
1	5475007961111	Information Technology, Electronics & Communications Department	PD	1056.60	1056.60	1056.60	100.00 %
Total Information Technology, Electronics & Communications Secretariat				1,056.6	1,056.6	1,056.6	100.00%
6) Public Health and Family Welfare Department
1	2210807961106	Centralised Purchase of Drugs and Medicines	PD	2500.00	2500.00	2500.00	100.00 %
Total Public Health and Family Welfare Department				2,500	2,500	2,500	100.00%
7) Municipal Administration and Urban Development Secretariat
1	2217807961182	Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)	PD	1126.16	1126.16	1126.16	100.00 %
2	2230027961205	National Urban Livelihood Mission (NULM)	PD	100.00	100.00	100.00	100.00 %
3	2230027960605	National Urban Livelihood Mission (NULM)	PD	67.00	67.00	67.00	100.00 %
4	2216807961206	Pradhan Manthri Awas Yojana (Urban)	PD	0	4221.56	4221.56	100.00 %
5	2217057961106	Providing Infrastructure Facilities in Schedule Tribe Localities of Ulbss	PAO Works	1000.00	1000.00	963.47	96.35 %
Total Municipal Administration and Urban Development Secretariat				2,293.16	6,514.72	6,478.19	99.44%
8) Rural Development Department
1	2235027961143	Capital Infusion to DWACRA Women Groups	PD	0	46906.00	46906.00	100.00 %
2	2515007961111	NTR Jalasiri for Srikakulam and Vizianagaram Districts	PD	1000.00	1000.00	1000.00	100.00 %
3	2235607961123	NTR Pensions to old age persons & widows	SB A/C	22386.00	33844.87	33844.87	100.00 %
4	2235607961124	NTR Pensions to Disabled Persons	SB A/C	3944.20	3944.20	3944.20	100.00 %
5	2505027960605	Mahatma Gandhi National Employment Guarantee Act	SB A/C	4357.53	4357.53	4357.53	100.00 %
6	2505027961205	Mahatma Gandhi National Employment Guarantee Act	PD	13073.00	13073.00	13073.00	100.00 %
7	2235027961115	Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)	PD	10000.00	7500.00	7500.00	75.00 %
8	2235607961110	Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)	PD	1700.00	850.00	850.00	50.00 %
9	2501057960608	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	SB A/C	1100.48	1100.48	517.40	47.02 %
10	2501057961208	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	SB A/C	1650.73	1650.73	776.10	47.02 %
11	2515007960605	National Rural Livelihood Mission (NRLM)	PD	2525.04	2525.04	1039.74	41.18 %
12	2515007961205	National Rural Livelihood Mission (NRLM)	Current A/C	3787.56	3787.56	1559.60	41.18 %
13	2235027961145	Sanitary Napkins to DWACRA Women	PD	600.00	150.00	150.00	25.00 %
14	2515007960710	NTR Jalasiri	PD	500.00	500.00	0.00	0.00 %
15	2515007961110	NTR Jalasiri	PD	300.00	300.00	0.00	0.00 %
Total Rural Development Department				66,924.54	1,21,489.41	1,15,518.44	95.09%
9) Horticulture Department
1	2401007961210	National Oil Seed and Oil Palm Mission (Oil Palm)	PD	174.86	234.11	234.11	100.00 %
2	2401007961207	National Horticulture Mission	PD	375.42	721.00	721.00	100.00 %
3	2401007961111	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	PD	2600.00	2600.00	2600.00	100.00 %
4	2401007960611	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	PD	1684.28	2146.13	2146.13	100.00 %
5	2401007960610	National Oil Seed and Oil Palm Mission (Oil Palm)	PD	117.47	131.98	131.98	100.00 %
6	2401007960607	National Horticulture Mission	PD	243.87	480.67	480.67	100.00 %
7	2401007961211	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	PD	2531.75	3219.20	2531.75	78.65 %
8	2401007961119	Promotion of Horticulture Activities	Treasury	543.51	543.51	307.89	56.65 %
9	2401007960758	Andhra Pradesh Micro Irrigation Project (NABARD)	PD	266.50	266.50	0.00	0.00 %
Total Horticulture Department				8,537.66	10,343.1	9,153.53	88.50%
10) Agriculture Department
1	2401007961205	Rashtriya Krushi Vikasa Yojana (RKVY)	PD	1444.50	1802.00	1802.00	100.00 %
2	2401007961112	Crop Loans for Farmers (Pavala Vaddi)	PD	70.00	70.00	70.00	100.00 %
3	2401007961246	Sub Mission on Agriculture mechanisation	PD	0	2902.19	2902.19	100.00 %
4	2401007961160	Integrated Nutrient Mangement	PD	375.00	375.00	375.00	100.00 %
5	2401007961161	Farm Mechanization	Treasury	2415.89	2415.89	2415.89	100.00 %
6	2401007961241	Paramparagat Krishi Vikas Yojana	PD	0	384.29	384.29	100.00 %
7	2401007960605	Rashtriya Krushi Vikasa Yojana (RKVY)	PD	963.00	1202.00	1202.00	100.00 %
8	2401007960641	Paramparagat Krishi Vikas Yojana	PD	100.00	256.19	256.19	100.00 %
9	2401007960646	Sub Mission on Agriculture mechanisation	PD	0	1935.01	1935.01	100.00 %
10	2401007960666	Prime Minister Fasal Bima Yojana	PD	3201.00	6432.80	5073.00	78.86 %
11	2401007960604	National Mission for Sustainable Agriculture (NMSA)	PD	487.34	487.34	383.29	78.65 %
12	2401007961234	National Mission for Sustainable Agriculture (NMSA)	PD	731.05	731.05	574.94	78.65 %
13	2401007961164	Extension	Treasury	631.07	631.07	412.73	65.40 %
14	2401007960638	National Oil Seed and Oil Palm Mission (Oil Seeds)	PD	64.56	64.56	40.81	63.21 %
15	2401007961238	National Oil Seed and Oil Palm Mission (Oil Seeds)	PD	96.83	96.83	61.21	63.21 %
16	2401007961235	National Food Security Mission	PD	633.32	633.32	346.01	54.63 %
17	2401007960635	National Food Security Mission	PD	422.21	422.21	230.67	54.63 %
18	2401007961132	Polampilusthondi & Chandranna Rythu Kshetralu	Treasury	103.00	103.00	40.45	39.27 %
19	2401007961163	Polam Badi	Treasury	8.07	8.07	3.08	38.17 %
20	2401007961133	Soil and Water Conservation Programmes	Treasury	80.00	80.00	25.57	31.96 %
21	2401007961239	National Mission on Agricultural Extension & Technology	PD	975.44	975.44	185.99	19.07 %
22	2401007960639	National Mission on Agricultural Extension & Technology	PD	600.29	670.29	124.00	18.50 %
Total Agriculture Department				13,402.57	22,678.55	18,844.32	83.09%
11) Transport, Roads and Buildings Secretariat
1	3451007961143	Assistance to Andhra Pradesh State Road Transport Corporation (ASRTC) for Purchase of Busses	Treasury	5000.00	5000.00	4000.00	80.00 %
Total Transport, Roads and Buildings Secretariat				5,000	5,000	4,000	80.00%
12) Municipal Administration Department
1	2217807961120	Assistance to Municipalities under State Finance Commission	PD	1000.00	1000.00	1000.00	100.00 %
2	4217607961114	Infrastructure Facilities in Grade-III Municipalities	PAO Works	440.00	440.00	321.77	73.13 %
3	4217607961112	Infrastructure Facilities in Nagarapanchayats	PAO Works	500.00	500.00	155.67	31.13 %
Total Municipal Administration Department				1,940	1,940	1,477.44	76.16%
13) Technical Education Department
1	2203007961118	Infrastructure facilities in GMR Polytechnics	Treasury	1279.00	1279.00	879.85	68.79 %
Total Technical Education Department				1,279	1,279	879.85	68.79%
14) Panchayat Raj Engineering Department
1	4515007960711	Panchayat Raj Roads under RIDF Programme	PAO Works	640.00	640.00	638.17	99.71 %
2	2515007961146	Upgradation of NREGP works	PAO Works	1050.00	1050.00	800.55	76.24 %
3	4515007961113	Panchayat Raj Roads	PAO Works	10000.00	10000.00	6721.29	67.21 %
4	4515007960712	Panchayat Raj Roads under RIAD Programme	PAO Works	200.00	200.00	0.00	0.00 %
Total Panchayat Raj Engineering Department				11,890	11,890	8,160.01	68.63%
15) Sericulture Department
1	2851007961136	Development of Sericulture Industry in Tribal Areas	Treasury	500.00	500.00	342.29	68.46 %
2	2851007960606	Implementation of Sericulture Schemes	Treasury	0	48.07	17.25	35.89 %
Total Sericulture Department				500	548.07	359.54	65.60%
16) Tribal Welfare Department
1	2225028001116	Awareness and Impact creation on TSP	PD	750.00	750.00	750.00	100.00 %
2	2225021021108	Implementation of the Protection of Forest Right Act	PD	367.50	367.50	367.50	100.00 %
3	2225021021104	Economic Support Schemes	PD	25000.00	25000.00	25000.00	100.00 %
4	2225020011106	Administrative Support for implementation of TSP	PD	550.00	550.00	550.00	100.00 %
5	2225021021112	Giriputrika Kalyana Pathakam	PD	823.00	3601.00	3601.00	100.00 %
6	2225022771105	Educational Institutions	PD	467.78	467.78	467.78	100.00 %
7	2225022771113	NTR Vidyonnathi	PD	500.00	500.00	500.00	100.00 %
8	2225022771123	Conversion of Hostels into Residential Schools	PAO Works	2420.00	2420.00	2420.00	100.00 %
9	2225021021121	Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions	PD	2000.00	2000.00	2000.00	100.00 %
10	2225022771124	Support to Tribal Culture Research and Training Mission	PD	600.00	600.00	600.00	100.00 %
11	2225021021118	Rejuvenation of Coffee Plantation	PD	3446.00	3446.00	3446.00	100.00 %
12	2225022771224	Support to Tribal Culture Research and Training Mission	PD	0	1249.58	1249.58	100.00 %
13	2225021021117	Yuva Kiranalu	PD	1000.00	1000.00	1000.00	100.00 %
14	2225021021206	Grants under Proviso Art. 275 (1)	PD	5000.00	7118.77	7118.77	100.00 %
15	2225021021110	Land Purchase	PD	2500.00	2500.00	2500.00	100.00 %
16	2225021021218	Conservation Cum Development Programme	PD	2000.00	2356.00	2356.00	100.00 %
17	2225022771105	Educational Institutions	PAO Works	1000.00	1000.00	923.05	92.31 %
18	4225028000776	Construction of Roads under NABARD Programmes	PAO Works	1000.00	1000.00	906.49	90.65 %
19	4225028000777	Construction of Buildings for Integrated Residential Schools	PAO Works	1000.00	4000.00	3497.42	87.44 %
20	2225021021109	Promotion of Inter Caste Marriages	Treasury	118.00	579.50	498.40	86.01 %
21	2225021901104	Financial Assistance to Girijan Co-operative Corporation	Treasury	100.00	100.00	80.00	80.00 %
22	2225028001114	Forest Rentals	PD	3000.00	3000.00	2400.00	80.00 %
23	2225021021205	Tribal Sub Plan	PD	6000.00	6000.00	4638.00	77.30 %
24	2225022771105	Educational Institutions	Treasury	15439.05	15439.05	11788.60	76.36 %
25	2225021021111	Reimbursement of Electricity Charges	Treasury	3752.07	3752.07	2630.24	70.10 %
26	2225022771110	Pre-Matric Scholarships	Treasury	3464.69	3464.69	2111.64	60.95 %
27	2225022821113	Tribal Community Health Programme	Treasury	397.92	397.92	236.07	59.33 %
28	2225021021107	Establishment of Plain Area Tribal Development Agency	PD	609.00	534.00	334.95	55.00 %
29	2225022771207	Post-Matriculation Scholarships (RTF)	Treasury	7289.14	14388.46	7424.20	51.60 %
30	2225022771208	Post-Matriculation Scholarships (MTF)	Treasury	5190.89	5190.89	2217.42	42.72 %
31	4225022771183	Educational Infrastructure	PAO Works	10350.00	10350.00	3333.67	32.21 %
32	2225022771111	Pre-Matric Scholarships for Day Scholars	Treasury	190.55	190.55	54.43	28.56 %
33	4225022771121	Drinking Water and Sanitation in Tribal Welfare Educational Institutions	PAO Works	1500.00	1500.00	407.28	27.15 %
34	2225022771210	Pre-Matric Scholarships	Treasury	200.00	4897.17	458.98	9.37 %
35	2225022770607	Post-Matriculation Scholarships (RTF)	Treasury	1825.25	1825.25	21.10	1.16 %
36	4225022771179	Residential Junior Colleges for Girls in Remote Interior Area Development (RIAD) Areas	PAO Works	100.00	100.00	0.00	0.00 %
37	4225022771177	Construction of Buildings for Integrated Residential Schools	PAO Works	1000.00	0.00	0.00	0.00 %
38	2225022821110	Food Basket Scheme	PD	4000.00	4000.00	0.00	0.00 %
39	2225022770608	Post-Matriculation Scholarships (MTF)	Treasury	1174.75	1174.75	0.00	0.00 %
40	2225021901204	Financial Assistance to Girijan Co-operative Corporation	Treasury	5.20	5.20	0.00	0.00 %
41	2225021021122	Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas	PD	9000.00	9000.00	0.00	0.00 %
42	4225022771186	Strengthening of Marketing and Storage Infrastructure in ITDAs	PAO Works	5000.00	5000.00	0.00	0.00 %
Total Tribal Welfare Department				1,30,130.79	1,50,816.13	97,888.57	64.91%
17) Minor Irrigation Department
1	4702007961121	Restoration of Minor Irrigation Tanks	PAO Works	50.00	50.00	47.15	94.30 %
2	4702007961112	Construction and Restoration of Minor Irrigation Sources	PAO Works	1110.00	1110.00	751.85	67.73 %
3	4702007961123	Construction and Restoration of Lift Irrigation Schemes (APSIDC)	PAO Works	600.00	480.00	340.00	56.67 %
4	4702007961122	Upgradation of NREGS works	PAO Works	1.50	1.50	0.00	0.00 %
Total Minor Irrigation Department				1,761.5	1,641.5	1,139	64.66%
18) Weaker Section Housing
1	2216037961105	Weaker Section Housing under NTR Housing Programme	PD	11768.00	13863.00	13863.00	100.00 %
2	6216037961106	Weaker Section Housing under NTR Housing Programme	PD	1107.63	1107.63	1107.63	100.00 %
3	2216027960606	Pradhan Manthri Awas Yojana (Urban)	PD	2028.00	2028.00	2007.60	98.99 %
4	2216027961206	Pradhan Manthri Awas Yojana (Urban)	PD	3042.00	3042.00	1419.93	46.68 %
5	2216037961205	Pradhan Manthri Awas Yojana (Grameen)	PD	5187.48	5187.48	1007.20	19.42 %
6	2216037960605	Pradhan Manthri Awas Yojana (Grameen)	PD	3669.22	3669.22	671.46	18.30 %
7	2235607961104	Land Acquisition for House Sites	PD	2600.00	2600.00	0.00	0.00 %
Total Weaker Section Housing				29,402.33	31,497.33	20,076.82	63.74%
19) Skill Development, Entrepreneurship and Innovation Secretariat
1	2515007960609	Deen Dayal Upadhyaya Grameen Kaushalya Yojana	PD	822.36	1014.58	1014.58	100.00 %
2	2515007961209	Deen Dayal Upadhyaya Grameen Kaushalya Yojana	PD	1233.54	1521.87	1521.87	100.00 %
3	2202807961122	Skill Development Training Programmes	PD	3000.00	3000.00	900.00	30.00 %
4	2202807961223	Pradhan Mantri Kaushal Vikas Yojana	PD	116.53	146.20	0.00	0.00 %
Total Skill Development, Entrepreneurship and Innovation Secretariat				5,172.43	5,682.65	3,436.45	60.47%
20) Fisheries Department
1	2405007961209	Blue Revolution - Integrated Development and Management of Fisheries		0	61.92	61.92	100.00 %
2	2405007960609	Blue Revolution - Integrated Development and Management of Fisheries		0	2.88	2.88	100.00 %
3	2405007961104	Scheme for Relief and Welfare of Tribals	Treasury	2041.00	2041.00	1089.29	53.37 %
Total Fisheries Department				2,041	2,105.8	1,154.09	54.81%
21) Rural Water Supply Department
1	2215017961112	Swachh Bharat Mission - Gramin	PD	1599.00	1599.00	1599.00	100.00 %
2	2215017961206	Swachh Bharat Mission - Gramin	PD	3837.60	3837.60	3700.36	96.42 %
3	2215017960612	Swachh Bharat Mission - Gramin	PD	2558.40	2762.22	2379.58	86.15 %
4	4215017961214	National Rural Drinking Water Programme (NRDWP)	PD	1300.00	2188.62	1341.41	61.29 %
5	4215017960614	National Rural Drinking Water Programme (NRDWP)	PD	1300.00	2188.62	1341.41	61.29 %
6	4215017961130	Rural Water Supply Schemes	PAO Works	5000.00	5000.00	2127.25	42.55 %
7	4215017960715	Rural Water Supply Schemes under RIDF	PAO Works	585.00	1585.00	555.90	35.07 %
8	4215017961115	NTR Sujala Sravanthi	Treasury	5000.00	68.90	40.82	0.82 %
9	4215017961115	NTR Sujala Sravanthi		0	4931.10	10.98	0.22 %
10	4215017960307	Infrastructure Development	PAO Works	0	55.00	0.00	0.00 %
Total Rural Water Supply Department				21,180	24,216.06	13,096.71	54.08%
22) Women Development & Child Welfare Department
1	2235027960609	Integrated Child Development Service (ICDS)	PD	0	922.61	922.61	100.00 %
2	2235027961205	Integrated Child Development Service (ICDS)	PD	0	1383.91	1383.91	100.00 %
3	2235027961105	Integrated Child Development Service (ICDS)	PD	2281.92	2281.92	2281.92	100.00 %
4	2236027961106	Anna Amrutha Hastham	Treasury	1990.78	1990.78	1919.43	96.42 %
5	4235027960704	Construction of Buildings for Anganwadi Centres	PAO Works	86.00	86.00	54.98	63.93 %
6	2236027961109	Giri Gorumuddalu	PD	2286.76	2286.76	1455.04	63.63 %
7	2236027960604	Nutrition Programme	Treasury	2876.34	2876.34	1445.24	50.25 %
8	2236027961204	Nutrition Programme	Treasury	2876.34	2876.34	1395.93	48.53 %
9	4235027961108	Construction of Buildings for Anganwadi Centres	PAO Works	200.00	200.00	36.14	18.07 %
10	2236027961104	Special Nutrition for Malnourished Children and Mothers	PD	8000.00	8000.00	1424.26	17.80 %
11	2236027960607	Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)	Treasury	209.70	209.70	0.00	0.00 %
12	2235027961118	Girl Child Protection Scheme	Treasury	200.00	200.00	0.00	0.00 %
13	2236027961207	Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)	Treasury	209.70	209.70	0.00	0.00 %
Total Women Development & Child Welfare Department				21,217.54	23,524.06	12,319.46	52.37%
23) Family Welfare Department
1	2211007961113	Operational Cost of Fixed Day Health Services (FDHS) (104 Services)	PD	225.00	225.00	225.00	100.00 %
2	2211007960618	Pradhan Mantri Matru Vandana Yojana	PD	0	445.50	297.00	66.67 %
3	2211007961205	National Health Mission (NHM)	PD	6799.58	6799.58	4001.00	58.84 %
4	2211007961111	National Health Mission (NHM) 108 Services	PD	410.00	410.00	240.70	58.71 %
5	2211007960605	National Health Mission (NHM)	PD	4050.00	9241.14	4142.97	44.83 %
6	2211007961114	Janani Suraksha Yojana	PD	65.00	65.00	0.00	0.00 %
Total Family Welfare Department				11,549.58	17,186.22	8,906.67	51.82%
24) Persons with Differently Abled and Senior Citizens Welfare Department
1	2235027961117	Rehabilitation and Supply of Prosthetic Aids to Differently Abled	PD	500.00	500.00	500.00	100.00 %
2	2235027961156	Economic Rehabilitation and discretionary grants	PD	500.00	500.00	13.50	2.70 %
Total Persons with Differently Abled and Senior Citizens Welfare Department				1,000	1,000	513.5	51.35%
25) Director General & Inspector General of Police
1	4055007961110	Training to the Police Personal under Prevention of Atrocity Act Implementation	Treasury	24.00	24.00	11.80	49.17 %
Total Director General & Inspector General of Police				24	24	11.8	49.17%
26) Collegiate Education Department
1	4202017960606	Rashtriya Uchchatar Shiksha Abhiyan (RUSA)	PAO Works	0	345.52	345.52	100.00 %
2	2202807961109	Welfare of Scheduled Tribes students in GDCs	Treasury	60.00	60.00	42.26	70.43 %
3	2202037961109	Honorarium to Mentors of JKCs	PAO	8.00	8.00	4.44	55.50 %
4	4202017961207	Rashtriya Uchchatar Shiksha Abhiyan (RUSA)	PAO Works	893.25	893.25	492.30	55.11 %
5	2202037961111	District Resource Centres	PAO Works	9.10	9.10	2.78	30.55 %
6	2202037961106	Government Degree Colleges in RIAD Areas	PAO Works	60.00	60.00	10.80	18.00 %
7	4202037961147	Tribal Degree Colleges	PAO Works	500.00	500.00	21.04	4.21 %
8	4202017961111	Government Degree Colleges in RIAD Areas	PAO Works	90.00	90.00	3.50	3.89 %
9	2202037961110	Establishment of English Language Labs	PAO Works	30.00	30.00	0.00	0.00 %
10	4202017961147	Residential Degree Colleges for STs	PAO Works	50.00	50.00	0.00	0.00 %
11	2202037961107	Mana TV	Treasury	0.70	0.70	0.00	0.00 %
Total Collegiate Education Department				1,701.05	2,046.57	922.64	45.08%
27) Animal Husbandry Department
1	2403007960606	National Livestock Health and Disease Control Programme	PD	0	122.50	122.50	100.00 %
2	2403007961207	National Live Stock Management Programme	PD	0	74.11	74.11	100.00 %
3	2403007961206	National Livestock Health and Disease Control Programme	PD	0	184.42	184.42	100.00 %
4	2403007960607	National Live Stock Management Programme	PD	0	95.02	95.02	100.00 %
5	2403007961121	Integrated Livestock Management	Treasury	2086.00	2086.00	563.29	27.00 %
6	2403007961104	Fodder and Feed Development	Treasury	100.00	100.00	5.80	5.80 %
Total Animal Husbandry Department				2,186	2,662.05	1,045.14	39.26%
28) School Education Department
1	2202017961206	Nutritious Meals Programme (MDM - Cooking Cost) (Primary)	Treasury	1100.00	2185.52	1701.52	77.85 %
2	2202027961242	Andhra Pradesh Samagra Shiksha Abhiyan	SB A/C	0	6111.82	4566.29	74.71 %
3	2202027960642	Andhra Pradesh Samagra Shiksha Abhiyan	SB A/C	0	4074.55	3044.19	74.71 %
4	2202017961110	Nutritious Meals Programme (MDM - Cooking Cost)	Treasury	1121.18	1121.18	498.92	44.50 %
5	2202027961123	Badikostha	SB A/C	2500.00	2500.00	200.89	8.04 %
6	2202027961207	Rashtriya Madhyamika Shiksha Abhiyan (RMSA)	SB A/C	1899.74	111.14	6.65	0.35 %
7	2202027960607	Rashtriya Madhyamika Shiksha Abhiyan (RMSA)	SB A/C	1266.49	74.09	4.43	0.35 %
8	2202027961139	Establishment of B.Ed and D.Ed Colleges for S.T Students in Tribal Areas	Treasury	10.00	10.00	0.00	0.00 %
9	2202027960605	Support for Educational Development including Teachers Training & Adult Education	Treasury	66.28	0.00	0.00	0.00 %
10	2202017961205	Sarva Siksha Abhiyan (SSA)	SB A/C	5178.00	5178.00	0.00	0.00 %
11	4202017960605	Rashtriya Madhyamika Shiksha Abhiyan (RMSA)	Treasury	0	1.72	0.00	0.00 %
12	2202017960606	Nutritious Meals Programme (MDM - Cooking Cost) (Primary)	Treasury	1659.10	1659.10	0.00	0.00 %
13	2202017960605	Sarva Siksha Abhiyan (SSA)	SB A/C	4876.00	4876.00	0.00	0.00 %
14	2202027961205	Support for Educational Development including Teachers Training & Adult Education	Treasury	98.93	0.00	0.00	0.00 %
15	2202017961210	Nutritious Meals Programme (MDM-Cooking Cost) (Upper Primary	Treasury	957.50	957.50	0.00	0.00 %
16	4202017961205	Rashtriya Madhyamika Shiksha Abhiyan (RMSA)	SB A/C	0	181.44	0.00	0.00 %
Total School Education Department				20,733.22	29,042.06	10,022.89	34.51%
29) Ground Water Department
1	2702027961104	Ground Water Investigation in Tribal Areas	Treasury	100.30	100.30	34.29	34.19 %
Total Ground Water Department				100.3	100.3	34.29	34.19%
30) Rural Roads, ENC (R&B)
1	5054047961138	Upgradation of NREGP works	PAO Works	2000.00	2000.00	725.93	36.30 %
2	5054047960715	Construction and Development of Road Works under RIDF	PAO Works	1500.00	1500.00	413.46	27.56 %
Total Rural Roads, ENC (R&B)				3,500	3,500	1,139.39	32.55%
31) Planning Secretariat
1	5475007961108	Special Development Fund for welfare and development activites	PAO Works	5800.00	5800.00	1716.87	29.60 %
Total Planning Secretariat				5,800	5,800	1,716.87	29.60%
32) Energy and Infrastructure Secretariat
1	6801007960311	Loans for APTRANSCO for 24X7 Power for all Schemes	Current A/C	3300.00	3300.00	1268.00	38.42 %
2	6801007960313	Green Energy Corridors Intra State Transmission System in Andhra Pradesh	Current A/C	1700.00	1700.00	0.00	0.00 %
Total Energy and Infrastructure Secretariat				5,000	5,000	1,268	25.36%
33) Intermediate Education Department
1	4202017961174	Buildings	PAO Works	200.00	200.00	113.63	56.82 %
2	2202037961132	Government Junior Colleges	Treasury	100.00	100.00	17.74	17.74 %
3	4202017960774	Buildings	PAO Works	200.00	200.00	9.35	4.68 %
4	2202027961122	Nutritious Meals Programme for Intermediate Students	PD	123.00	0.00	0.00	0.00 %
Total Intermediate Education Department				623	500	140.72	22.59%
34) Principal Chief Conservator of Forests
1	2402007961110	River Valley Project	Treasury	0.75	0.75	0.75	100.00 %
2	2402007961109	National Afforestation Programme (National Mission for a Green India)	PD	1.00	1.00	1.00	100.00 %
3	2406017961216	National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)	PD	0	46.88	46.88	100.00 %
4	2406017960616	National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)	PD	0	31.25	31.25	100.00 %
5	2406017961121	Mixed Plantation	PAO Works	60.00	60.00	50.45	84.08 %
6	2406017961215	Sub-Mission on Agro Forestry (SMAF)	Treasury	12.88	17.20	13.36	77.67 %
7	2406017960615	Sub-Mission on Agro Forestry (SMAF)	Treasury	10.73	10.73	5.45	50.79 %
8	2402007961206	National Afforestation Programme (National Mission for a Green India)	PD	420.30	420.30	0.00	0.00 %
9	2406027961209	Integrated Development of Wild Life Habitats	Treasury	9.08	9.08	0.00	0.00 %
10	2406017961206	Intensification of Forest Management	PAO Works	40.58	40.58	0.00	0.00 %
11	2406017960606	Intensification of Forest Management	PAO Works	33.18	33.18	0.00	0.00 %
12	2402007960610	National Afforestation Programme (National Mission for a Green India)	PD	180.20	180.20	0.00	0.00 %
Total Principal Chief Conservator of Forests				768.7	851.15	149.14	17.52%
35) Youth Services Department
1	2204007961109	Assistance to Unemployeed Youth	PD	6000.00	6000.00	1600.00	26.67 %
2	2204007961105	Youth Welfare Schemes	PD	6000.00	6000.00	0.00	0.00 %
Total Youth Services Department				12,000	12,000	1,600	13.33%
36) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
1	5054047961107	Major District Roads	PAO Works	15000.00	15000.00	1413.07	9.42 %
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)				15,000	15,000	1,413.07	9.42%
37) Land Administration Department
1	2029007961111	Computerization of Tahsildar Offices (Mee Seva)	PD	3.85	3.85	0.83	21.56 %
2	4070007961108	Construction of Tahsildar Buildings	PAO Works	31.00	31.00	2.26	7.29 %
Total Land Administration Department				34.85	34.85	3.09	8.87%
38) Sports Authority of Andhra Pradesh (SAAP)
1	4202037961104	Construction of Stadia and Modernization of Sports facilities	PAO Works	3000.00	3000.00	194.72	6.49 %
Total Sports Authority of Andhra Pradesh (SAAP)				3,000	3,000	194.72	6.49%
39) Employment and Training Department
1	2230037961104	Industrial Training Institutes	Treasury	30.60	30.60	17.08	55.82 %
2	4250007961176	Buildings for Industrial Training Institutes (ITIs)	PAO Works	750.00	750.00	0.00	0.00 %
3	2230027961204	Employment Exchanges	Treasury	0	78.53	0.00	0.00 %
4	4250007960776	Buildings for ITIs	PAO Works	53.00	53.00	0.00	0.00 %
Total Employment and Training Department				833.6	912.13	17.08	1.87%
40) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
1	2210027961207	National Mission on AYUSH including Mission on Medicinal Plants	SB A/C	255.00	255.00	0.00	0.00 %
2	2210027960607	National Mission on AYUSH including Mission on Medicinal Plants	SB A/C	240.93	240.93	0.00	0.00 %
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department				495.93	495.93	0	0.00%
41) Registrar of Co-Operative Societies
1	4425007961222	Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme		0	470.83	0.00	0.00 %
2	6425007961209	Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)		0	290.09	0.00	0.00 %
Total Registrar of Co-Operative Societies				0	760.92	0	0.00%
42) Adult Education Department
1	2202047961205	Sakshar Bharat Mission 2012	Current A/C	533.31	533.31	0.00	0.00 %
2	2202047960605	Sakshar Bharat Mission 2012	Current A/C	395.54	395.54	0.00	0.00 %
3	2202047961105	Sakshar Bharat Mission 2012	Current A/C	6.00	6.00	0.00	0.00 %
Total Adult Education Department				934.85	934.85	0	0.00%
43) Drugs Control Administration
1	2210067960604	Administration of Drugs Act	PD	0	69.20	0.00	0.00 %
2	2210067961204	Administration of Drugs Act	PD	0	103.80	0.00	0.00 %
Total Drugs Control Administration				0	173	0	0.00%
44) Medical Education Department
1	4210037961208	National Programme for Prevention and Management of Burn Injuries	PAO Works	0.20	22.20	0.00	0.00 %
2	4210037960606	State Cancer Institute	PAO Works	0.03	36.03	0.00	0.00 %
3	4210037960608	National Programme for Prevention and Management of Burn Injuries	PAO Works	0.06	14.06	0.00	0.00 %
4	4210037961206	State Cancer Institute	PAO Works	0.10	54.10	0.00	0.00 %
Total Medical Education Department				0.39	126.39	0	0.00%
45) Cultural Affairs Department
1	2205007961124	Cultural Celebrations	Treasury	100.00	100.00	0.00	0.00 %
Total Cultural Affairs Department				100	100	0	0.00%
Grand Total				4,17,660.59	5,33,129.76	3,53,794.39	66.36%

STC - Expenditure Wise Report 2018-19

BE:417660.59 Total Provison:533129.76 Expenditure: 353794.39 (66.36% against RE)(84.71% against BE)