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

STC - Expenditure Wise Report 2018-19

BE:417660.59    Total Provison:433214.03    Expenditure: 195694.00 (45.17% against RE)(46.85% against BE)

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeTypeBETotal ProvisonExpenditure Expenditure
(% against RE)
1) Labour Department
12230017961105Chandranna BimaPD746.00
1241.00
1241.00100.00 %
Total Labour Department7461,2411,241 100.00%
2) Municipal Administration and Urban Development Secretariat
12216807961206Pradhan Manthri Awas Yojana (Urban)PD0
4221.56
4221.56100.00 %
22230027961205National Urban Livelihood Mission (NULM)SB A/C100.00 100.0085.5185.51 %
32230027960605National Urban Livelihood Mission (NULM)SB A/C67.00 67.0057.0185.09 %
42217807961182Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)PD1126.16 1126.16844.6275.00 %
52217057961106Providing Infrastructure Facilities in Schedule Tribe Localities of UlbssPAO Works1000.00 1000.00195.8519.59 %
Total Municipal Administration and Urban Development Secretariat2,293.166,514.725,404.55 82.96%
3) Agriculture Department
12401007961241Paramparagat Krishi Vikas YojanaPD0
4.92
242.924937.40 %
22401007960641Paramparagat Krishi Vikas YojanaPD100.00 100.00161.94161.94 %
32401007960605Rashtriya Krushi Vikasa Yojana (RKVY)PD963.00 963.001202.00124.82 %
42401007961205Rashtriya Krushi Vikasa Yojana (RKVY)PD1444.50 1444.501802.00124.75 %
52401007960646Sub Mission on Agriculture mechanisationPD0
1184.80
1184.80100.00 %
62401007961246Sub Mission on Agriculture mechanisationPD0
1777.19
1777.19100.00 %
72401007960666Prime Minister Fasal Bima YojanaPD3201.00 3201.003201.00100.00 %
82401007961160Integrated Nutrient MangementTreasury375.00 375.00375.00100.00 %
92401007961112Crop Loans for Farmers (Pavala Vaddi)Treasury70.00 70.0052.5075.00 %
102401007961234National Mission for Sustainable Agriculture (NMSA)PD731.05 731.05399.6154.66 %
112401007960604National Mission for Sustainable Agriculture (NMSA)PD487.34 487.34266.4054.66 %
122401007961161Farm MechanizationTreasury2415.89 2415.891207.9550.00 %
132401007961164ExtensionTreasury631.07 631.07297.7547.18 %
142401007961238National Oil Seed and Oil Palm Mission (Oil Seeds)PD96.83 96.8338.7640.03 %
152401007960638National Oil Seed and Oil Palm Mission (Oil Seeds)PD64.56 64.5625.8440.02 %
162401007961132Polampilusthondi & Chandranna Rythu KshetraluTreasury103.00 103.0031.3930.48 %
172401007960635National Food Security MissionPD422.21 422.21120.0528.43 %
182401007961235National Food Security MissionPD633.32 633.32180.0728.43 %
192401007961163Polam BadiTreasury8.07 8.072.1326.39 %
202401007961133Soil and Water Conservation ProgrammesTreasury80.00 80.0018.5823.23 %
212401007960639National Mission on Agricultural Extension & TechnologyPD600.29 600.29124.0020.66 %
222401007961239National Mission on Agricultural Extension & TechnologyPD975.44 975.44185.9919.07 %
Total Agriculture Department13,402.5716,369.4812,897.87 78.79%
4) Food and Civil Supplies Department
13456007961107Distribution of L.P.G Connection to women in rural areas/municipal areasPD3000.00 3000.002250.0075.00 %
Total Food and Civil Supplies Department3,0003,0002,250 75.00%
5) Public Health and Family Welfare Department
12210807961106Centralised Purchase of Drugs and MedicinesPD2500.00 2500.001875.0075.00 %
Total Public Health and Family Welfare Department2,5002,5001,875 75.00%
6) Rural Development Department
12505027960605Mahatma Gandhi National Employment Guarantee ActSB A/C4357.53 4357.533715.4985.27 %
22505027961205Mahatma Gandhi National Employment Guarantee ActSB A/C13073.00 13073.0011146.4885.26 %
32235607961123NTR Pensions to old age persons & widowsSB A/C22386.00 22386.0017516.0078.25 %
42235027961115Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)PD10000.00 10000.007500.0075.00 %
52235607961110Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)PD1700.00 1700.00850.0050.00 %
62501057960608Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C1100.48 1100.48517.4047.02 %
72501057961208Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C1650.73 1650.73776.1047.02 %
82515007961205National Rural Livelihood Mission (NRLM)PD3787.56 3787.561559.6041.18 %
92515007960605National Rural Livelihood Mission (NRLM)PD2525.04 2525.041039.7441.18 %
102515007961111NTR Jalasiri for Srikakulam and Vizianagaram DistrictsPD1000.00 1000.00300.0030.00 %
112235027961145Sanitary Napkins to DWACRA WomenPD600.00 600.00150.0025.00 %
122235607961124NTR Pensions to Disabled PersonsSB A/C3944.20 3944.20500.0012.68 %
132515007961110NTR JalasiriPAO Works300.00 300.000.000.00 %
142515007960710NTR JalasiriPAO Works500.00 500.000.000.00 %
Total Rural Development Department66,924.5466,924.5445,570.81 68.09%
7) Sericulture Department
12851007960606Implementation of Sericulture SchemesTreasury0
17.57
17.2598.18 %
22851007961136Development of Sericulture Industry in Tribal AreasTreasury500.00 500.00321.9764.39 %
Total Sericulture Department500517.57339.22 65.54%
8) Weaker Section Housing
12216037961105Weaker Section Housing under NTR Housing ProgrammePD11768.00
13863.00
13863.00100.00 %
22216027960606Pradhan Manthri Awas Yojana (Urban)PD2028.00 2028.002007.6098.99 %
36216037961106Weaker Section Housing under NTR Housing ProgrammePD1107.63 1107.63830.7275.00 %
42216027961206Pradhan Manthri Awas Yojana (Urban)PD3042.00 3042.001211.1339.81 %
52216037961205Pradhan Manthri Awas Yojana (Grameen)PD5187.48 5187.481007.2019.42 %
62216037960605Pradhan Manthri Awas Yojana (Grameen)PD3669.22 3669.22671.4618.30 %
72235607961104Land Acquisition for House SitesPD2600.00 2600.000.000.00 %
Total Weaker Section Housing29,402.3331,497.3319,591.11 62.20%
9) Family Welfare Department
12211007960605National Health Mission (NHM)PD4050.00 4050.003269.8180.74 %
22211007961113Operational Cost of Fixed Day Health Services (FDHS) (104 Services)PD225.00 225.00168.7575.00 %
32211007961205National Health Mission (NHM)PD6799.58 6799.583541.0052.08 %
42211007961114Janani Suraksha YojanaPD65.00 65.000.000.00 %
52211007961111National Health Mission (NHM) 108 ServicesPD410.00 410.000.000.00 %
Total Family Welfare Department11,549.5811,549.586,979.56 60.43%
10) Transport, Roads and Buildings Secretariat
13451007961143Assistance to Andhra Pradesh State Road Transport Corporation (ASRTC) for Purchase of BussesTreasury5000.00 5000.003000.0060.00 %
Total Transport, Roads and Buildings Secretariat5,0005,0003,000 60.00%
11) Information Technology, Electronics & Communications Secretariat
15475007961111Information Technology, Electronics & Communications DepartmentPD1056.60 1056.60528.3050.00 %
Total Information Technology, Electronics & Communications Secretariat1,056.61,056.6528.3 50.00%
12) Director General & Inspector General of Police
14055007961110Training to the Police Personal under Prevention of Atrocity Act ImplementationTreasury24.00 24.0011.8049.17 %
Total Director General & Inspector General of Police242411.8 49.17%
13) Tribal Welfare Department
12225021021112Giriputrika Kalyana PathakamPD823.00 823.00823.00100.00 %
24225028000777Construction of Buildings for Integrated Residential SchoolsPAO Works1000.00 1000.00995.7099.57 %
32225021021218Conservation Cum Development ProgrammePD2000.00 2000.001804.0090.20 %
42225020011106Administrative Support for implementation of TSPPD550.00 550.00440.0080.00 %
52225028001116Awareness and Impact creation on TSPPD750.00 750.00600.0080.00 %
62225028001114Forest RentalsPD3000.00 3000.002400.0080.00 %
72225022771123Conversion of Hostels into Residential SchoolsPAO Works2420.00 2420.001936.0080.00 %
82225022771113NTR VidyonnathiPD500.00 500.00400.0080.00 %
92225021901104Financial Assistance to Girijan Co-operative CorporationTreasury100.00 100.0080.0080.00 %
102225021021108Implementation of the Protection of Forest Right ActPD367.50 367.50293.9980.00 %
112225021021121Electrification of ST Households, Pumpsets and to install Transformers in TW Educational InstitutionsPD2000.00 2000.001600.0080.00 %
122225021021118Rejuvenation of Coffee PlantationPD3446.00 3446.002756.8080.00 %
132225021021117Yuva KiranaluPD1000.00 1000.00800.0080.00 %
142225021021104Economic Support SchemesPD25000.00 25000.0019984.2579.94 %
152225021021206Grants under Proviso Art. 275 (1)PD5000.00 5000.003716.4074.33 %
162225021021109Promotion of Inter Caste MarriagesTreasury118.00 118.0077.9066.02 %
172225021021111Reimbursement of Electricity ChargesTreasury3752.07 3752.072451.9365.35 %
182225022771207Post-Matriculation Scholarships (RTF)Treasury7289.14
8493.92
4803.9356.56 %
192225022771105Educational InstitutionsPD467.78 467.78257.2755.00 %
202225022771124Support to Tribal Culture Research and Training MissionPD600.00 600.00330.0055.00 %
212225021021107Establishment of Plain Area Tribal Development AgencyPD609.00 609.00334.9555.00 %
222225022771105Educational InstitutionsPAO Works1000.00 1000.00537.2453.72 %
232225022821113Tribal Community Health ProgrammeTreasury397.92 397.92208.0652.29 %
242225022771105Educational InstitutionsTreasury15439.05 15439.057369.1947.73 %
252225022771110Pre-Matric ScholarshipsTreasury3464.69 3464.691630.4947.06 %
262225021021205Tribal Sub PlanPD6000.00 6000.002280.0038.00 %
272225022771208Post-Matriculation Scholarships (MTF)Treasury5190.89 5190.891735.8833.44 %
284225022771183Educational InfrastructurePAO Works10350.00 10350.002582.6324.95 %
292225022771111Pre-Matric Scholarships for Day ScholarsTreasury190.55 190.5528.8415.14 %
302225022771210Pre-Matric ScholarshipsTreasury200.00
3686.36
273.117.41 %
314225028000776Construction of Roads under NABARD ProgrammesPAO Works1000.00 1000.0065.436.54 %
324225022771121Drinking Water and Sanitation in Tribal Welfare Educational InstitutionsPAO Works1500.00 1500.0077.285.15 %
332225022770608Post-Matriculation Scholarships (MTF)Treasury1174.75 1174.750.000.00 %
342225022821110Food Basket SchemePD4000.00 4000.000.000.00 %
352225022770607Post-Matriculation Scholarships (RTF)Treasury1825.25 1825.250.000.00 %
364225022771177Construction of Buildings for Integrated Residential SchoolsPAO Works1000.00 1000.000.000.00 %
374225022771179Residential Junior Colleges for Girls in Remote Interior Area Development (RIAD) AreasPAO Works100.00 100.000.000.00 %
382225021901204Financial Assistance to Girijan Co-operative CorporationTreasury5.20 5.200.000.00 %
394225022771186Strengthening of Marketing and Storage Infrastructure in ITDAsPAO Works5000.00 5000.000.000.00 %
402225021021122Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal AreasPD9000.00 9000.000.000.00 %
412225021021110Land PurchasePD2500.00 2500.000.000.00 %
422225022771224Support to Tribal Culture Research and Training MissionPD0
500.00
0.000.00 %
Total Tribal Welfare Department1,30,130.791,35,321.9363,674.27 47.05%
14) Minor Irrigation Department
14702007961123Construction and Restoration of Lift Irrigation Schemes (APSIDC)PAO Works600.00 600.00340.0056.67 %
24702007961112Construction and Restoration of Minor Irrigation SourcesPAO Works1110.00 1110.00447.1440.28 %
34702007961121Restoration of Minor Irrigation TanksPAO Works50.00 50.0016.1432.28 %
44702007961122Upgradation of NREGS worksPAO Works1.50 1.500.000.00 %
Total Minor Irrigation Department1,761.51,761.5803.28 45.60%
15) Municipal Administration Department
12217807961120Assistance to Municipalities under State Finance CommissionPD1000.00 1000.00800.0080.00 %
24217607961114Infrastructure Facilities in Grade-III MunicipalitiesPAO Works440.00 440.0060.2713.70 %
34217607961112Infrastructure Facilities in NagarapanchayatsPAO Works500.00 500.0023.514.70 %
Total Municipal Administration Department1,9401,940883.78 45.56%
16) Horticulture Department
12401007960607National Horticulture MissionPD243.87 243.87266.00109.07 %
22401007961207National Horticulture MissionPD375.42 375.42399.00106.28 %
32401007961210National Oil Seed and Oil Palm Mission (Oil Palm)PD174.86 174.86148.8085.10 %
42401007960610National Oil Seed and Oil Palm Mission (Oil Palm)PD117.47 117.4775.1163.94 %
52401007960611Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD1684.28 1684.281073.3363.73 %
62401007961211Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD2531.75 2531.751610.0063.59 %
72401007961119Promotion of Horticulture ActivitiesTreasury543.51 543.51273.9550.40 %
82401007961111Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD2600.00 2600.000.000.00 %
92401007960758Andhra Pradesh Micro Irrigation Project (NABARD)PD266.50 266.500.000.00 %
Total Horticulture Department8,537.668,537.663,846.19 45.05%
17) Fisheries Department
12405007961104Scheme for Relief and Welfare of TribalsTreasury2041.00 2041.00790.6538.74 %
Total Fisheries Department2,0412,041790.65 38.74%
18) Persons with Differently Abled and Senior Citizens Welfare Department
12235027961117Rehabilitation and Supply of Prosthetic Aids to Differently AbledPD500.00 500.00375.0075.00 %
22235027961156Economic Rehabilitation and discretionary grantsPD500.00 500.0011.502.30 %
Total Persons with Differently Abled and Senior Citizens Welfare Department1,0001,000386.5 38.65%
19) Rural Water Supply Department
12215017961206Swachh Bharat Mission - GraminPD3837.60 3837.603700.3696.42 %
22215017960612Swachh Bharat Mission - GraminPD2558.40 2558.402379.5893.01 %
34215017960614National Rural Drinking Water Programme (NRDWP)PAO Works1300.00
1341.41
449.0933.48 %
44215017961214National Rural Drinking Water Programme (NRDWP)PAO Works1300.00
1341.41
449.0933.48 %
54215017960715Rural Water Supply Schemes under RIDFPAO Works585.00 585.00118.7520.30 %
64215017961130Rural Water Supply SchemesPAO Works5000.00 5000.00384.607.69 %
74215017960307Infrastructure DevelopmentPAO Works0
55.00
0.000.00 %
84215017961115NTR Sujala SravanthiTreasury5000.00 5000.000.000.00 %
92215017961112Swachh Bharat Mission - GraminPD1599.00 1599.000.000.00 %
Total Rural Water Supply Department21,18021,317.827,481.47 35.09%
20) Panchayat Raj Engineering Department
12515007961146Upgradation of NREGP worksPAO Works1050.00 1050.00746.8471.13 %
24515007960711Panchayat Raj Roads under RIDF ProgrammePAO Works640.00 640.00368.6157.60 %
34515007961113Panchayat Raj RoadsPAO Works10000.00 10000.003260.3632.60 %
44515007960712Panchayat Raj Roads under RIAD ProgrammePAO Works200.00 200.000.000.00 %
Total Panchayat Raj Engineering Department11,89011,8904,375.81 36.80%
21) Technical Education Department
12203007961118Infrastructure facilities in GMR PolytechnicsTreasury1279.00 1279.00412.2032.23 %
Total Technical Education Department1,2791,279412.2 32.23%
22) Ground Water Department
12702027961104Ground Water Investigation in Tribal AreasTreasury100.30 100.3031.3531.26 %
Total Ground Water Department100.3100.331.35 31.26%
23) Industries, Commerce and Export Promotion Department
12852807961104Incentives for Industrial PromotionPD2300.00 2300.00690.0030.00 %
Total Industries, Commerce and Export Promotion Department2,3002,300690 30.00%
24) Women Development & Child Welfare Department
12235027961105Integrated Child Development Service (ICDS)PD2281.92 2281.921825.5480.00 %
22236027961109Giri GorumuddaluPD2286.76 2286.761105.6848.35 %
32236027961106Anna Amrutha HasthamTreasury1990.78 1990.78962.3048.34 %
44235027960704Construction of Buildings for Anganwadi CentresPAO Works86.00 86.0029.5634.37 %
52236027961204Nutrition ProgrammeTreasury2876.34 2876.34926.3732.21 %
62236027960604Nutrition ProgrammeTreasury2876.34 2876.34715.0124.86 %
72236027961104Special Nutrition for Malnourished Children and MothersTreasury8000.00 8000.00112.031.40 %
82236027960607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury209.70 209.700.000.00 %
94235027961108Construction of Buildings for Anganwadi CentresPAO Works200.00 200.000.000.00 %
102235027961118Girl Child Protection SchemeTreasury200.00 200.000.000.00 %
112236027961207Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury209.70 209.700.000.00 %
Total Women Development & Child Welfare Department21,217.5421,217.545,676.49 26.75%
25) Collegiate Education Department
14202017960606Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works0
232.20
157.2067.70 %
22202807961109Welfare of Scheduled Tribes students in GDCsTreasury60.00 60.0038.7364.55 %
32202037961111District Resource CentresPAO Works9.10 9.102.4827.25 %
44202017961207Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works893.25 893.25235.8026.40 %
52202037961106Government Degree Colleges in RIAD AreasPAO Works60.00 60.002.884.80 %
64202017961111Government Degree Colleges in RIAD AreasPAO Works90.00 90.003.503.89 %
72202037961109Honorarium to Mentors of JKCsPAO8.00 8.000.000.00 %
84202037961147Tribal Degree CollegesPAO Works500.00 500.000.000.00 %
94202017961147Residential Degree Colleges for STsPAO Works50.00 50.000.000.00 %
102202037961110Establishment of English Language LabsPAO Works30.00 30.000.000.00 %
112202037961107Mana TVTreasury0.70 0.700.000.00 %
Total Collegiate Education Department1,701.051,933.25440.59 22.79%
26) Animal Husbandry Department
12403007960606National Livestock Health and Disease Control ProgrammePD0
76.08
76.08100.00 %
22403007961206National Livestock Health and Disease Control ProgrammePD0
114.12
114.12100.00 %
32403007961121Integrated Livestock ManagementTreasury2086.00 2086.00349.0116.73 %
42403007961104Fodder and Feed DevelopmentTreasury100.00 100.001.851.85 %
Total Animal Husbandry Department2,1862,376.2541.06 22.77%
27) Rural Roads, ENC (R&B)
15054047960715Construction and Development of Road Works under RIDFPAO Works1500.00 1500.00379.1225.27 %
25054047961138Upgradation of NREGP worksPAO Works2000.00 2000.00390.2719.51 %
Total Rural Roads, ENC (R&B)3,5003,500769.39 21.98%
28) Skill Development, Entrepreneurship and Innovation Secretariat
12202807961122Skill Development Training ProgrammesPD3000.00 3000.00900.0030.00 %
22515007961209Deen Dayal Upadhyaya Grameen Kaushalya YojanaPD1233.54 1233.540.000.00 %
32515007960609Deen Dayal Upadhyaya Grameen Kaushalya YojanaPD822.36 822.360.000.00 %
42202807961223Pradhan Mantri Kaushal Vikas YojanaPD116.53 116.530.000.00 %
Total Skill Development, Entrepreneurship and Innovation Secretariat5,172.435,172.43900 17.40%
29) Intermediate Education Department
14202017961174BuildingsPAO Works200.00 200.0065.2932.65 %
22202037961132Government Junior CollegesTreasury100.00 100.0017.7417.74 %
32202027961122Nutritious Meals Programme for Intermediate StudentsPD123.00 123.000.000.00 %
44202017960774BuildingsPAO Works200.00 200.000.000.00 %
Total Intermediate Education Department62362383.03 13.33%
30) Energy and Infrastructure Secretariat
16801007960311Loans for APTRANSCO for 24X7 Power for all SchemesCurrent A/C3300.00 3300.00651.0019.73 %
26801007960313Green Energy Corridors Intra State Transmission System in Andhra PradeshCurrent A/C1700.00 1700.000.000.00 %
Total Energy and Infrastructure Secretariat5,0005,000651 13.02%
31) Planning Secretariat
15475007961108Special Development Fund for welfare and development activitesPAO Works5800.00 5800.00552.309.52 %
Total Planning Secretariat5,8005,800552.3 9.52%
32) Land Administration Department
12029007961111Computerization of Tahsildar Offices (Mee Seva)PD3.85 3.850.7720.00 %
24070007961108Construction of Tahsildar BuildingsPAO Works31.00 31.002.267.29 %
Total Land Administration Department34.8534.853.03 8.69%
33) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
15054047961107Major District RoadsPAO Works15000.00 15000.001108.407.39 %
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)15,00015,0001,108.4 7.39%
34) School Education Department
12202017961206Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury1100.00 1100.00950.9386.45 %
22202027961123BadikosthaPD2500.00 2500.00200.898.04 %
32202017961110Nutritious Meals Programme (MDM - Cooking Cost)Treasury1121.18 1121.1865.565.85 %
42202027960607Rashtriya Madhyamika Shiksha Abhiyan (RMSA)PD1266.49 1266.494.430.35 %
52202027961207Rashtriya Madhyamika Shiksha Abhiyan (RMSA)PD1899.74 1899.746.650.35 %
64202017960605Rashtriya Madhyamika Shiksha Abhiyan (RMSA)PAO Works0
1.72
0.000.00 %
72202027961205Support for Educational Development including Teachers Training & Adult EducationTreasury98.93 98.930.000.00 %
82202017960606Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury1659.10 1659.100.000.00 %
92202027961139Establishment of B.Ed and D.Ed Colleges for S.T Students in Tribal AreasTreasury10.00 10.000.000.00 %
102202017961205Sarva Siksha Abhiyan (SSA)PD5178.00 5178.000.000.00 %
112202017960605Sarva Siksha Abhiyan (SSA)PD4876.00 4876.000.000.00 %
122202017961210Nutritious Meals Programme (MDM-Cooking Cost) (Upper PrimaryTreasury957.50 957.500.000.00 %
132202027960605Support for Educational Development including Teachers Training & Adult EducationTreasury66.28 66.280.000.00 %
Total School Education Department20,733.2220,734.941,228.46 5.92%
35) Youth Services Department
12204007961109Assistance to Unemployeed YouthPD6000.00 6000.00600.0010.00 %
22204007961105Youth Welfare SchemesPD6000.00 6000.000.000.00 %
Total Youth Services Department12,00012,000600 5.00%
36) Principal Chief Conservator of Forests
12406017961121Mixed PlantationPAO Works60.00 60.0010.8518.08 %
22406017961215Sub-Mission on Agro Forestry (SMAF)Treasury12.88
17.20
2.4214.07 %
32402007961110River Valley ProjectTreasury0.75 0.750.000.00 %
42402007961109National Afforestation Programme (National Mission for a Green India)PD1.00 1.000.000.00 %
52402007960610National Afforestation Programme (National Mission for a Green India)PD180.20 180.200.000.00 %
62406017961206Intensification of Forest ManagementPAO Works40.58 40.580.000.00 %
72406027961209Integrated Development of Wild Life HabitatsTreasury9.08 9.080.000.00 %
82406017960606Intensification of Forest ManagementPAO Works33.18 33.180.000.00 %
92406017960615Sub-Mission on Agro Forestry (SMAF)Treasury10.73 10.730.000.00 %
102402007961206National Afforestation Programme (National Mission for a Green India)PD420.30 420.300.000.00 %
Total Principal Chief Conservator of Forests768.7773.0213.27 1.72%
37) Sports Authority of Andhra Pradesh (SAAP)
14202037961104Construction of Stadia and Modernization of Sports facilitiesPAO Works3000.00 3000.0049.171.64 %
Total Sports Authority of Andhra Pradesh (SAAP)3,0003,00049.17 1.64%
38) Employment and Training Department
12230037961104Industrial Training InstitutesTreasury30.60 30.6013.0942.78 %
24250007961176Buildings for Industrial Training Institutes (ITIs)PAO Works750.00 750.000.000.00 %
34250007960776Buildings for ITIsPAO Works53.00 53.000.000.00 %
Total Employment and Training Department833.6833.613.09 1.57%
39) Cultural Affairs Department
12205007961124Cultural CelebrationsTreasury100.00 100.000.000.00 %
Total Cultural Affairs Department1001000 0.00%
40) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
12210027961207National Mission on AYUSH including Mission on Medicinal PlantsSB A/C255.00 255.000.000.00 %
22210027960607National Mission on AYUSH including Mission on Medicinal PlantsSB A/C240.93 240.930.000.00 %
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department495.93495.930 0.00%
41) Medical Education Department
14210037960606State Cancer InstitutePAO Works0.03 0.030.000.00 %
24210037961208National Programme for Prevention and Management of Burn InjuriesPAO Works0.20 0.200.000.00 %
34210037961206State Cancer InstitutePAO Works0.10 0.100.000.00 %
44210037960608National Programme for Prevention and Management of Burn InjuriesPAO Works0.06 0.060.000.00 %
Total Medical Education Department0.390.390 0.00%
42) Adult Education Department
12202047961205Sakshar Bharat Mission 2012PD533.31 533.310.000.00 %
22202047960605Sakshar Bharat Mission 2012PD395.54 395.540.000.00 %
32202047961105Sakshar Bharat Mission 2012PD6.00 6.000.000.00 %
Total Adult Education Department934.85934.850 0.00%
Grand Total4,17,660.594,33,214.031,95,694 45.17%
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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