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

STC - Expenditure Wise Report 2019-20

BE:498852.68    Total Provison:580429.52    Expenditure: 372664.52 (64.20% against RE)(74.70% against BE)

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeTypeBETotal ProvisonExpenditure Expenditure
(% against RE)
1) Sports Authority of Andhra Pradesh (SAAP)
14202037961104Construction of Stadia and Modernization of Sports facilities270.00 270.00277.00102.59 %
Total Sports Authority of Andhra Pradesh (SAAP)270270277 102.59%
2) Information Technology, Electronics & Communications Secretariat
15475007961111Information Technology, Electronics & Communications Department1056.60 1056.601056.60100.00 %
Total Information Technology, Electronics & Communications Secretariat1,056.61,056.61,056.6 100.00%
3) Youth Services Department
12204007961109Assistance to Unemployeed Youth949.93 949.93949.93100.00 %
Total Youth Services Department949.93949.93949.93 100.00%
4) Public Health and Family Welfare Department
12210807961106Centralised Purchase of Drugs and Medicines1499.94 1499.941499.94100.00 %
Total Public Health and Family Welfare Department1,499.941,499.941,499.94 100.00%
5) Persons with Differently Abled and Senior Citizens Welfare Department
12235027961117Rehabilitation and Supply of Prosthetic Aids to Differently Abled150.00 150.00233.31155.54 %
22235607961209Scheme for implementation of persons with Disabilities Act.19950
35.91
0.000.00 %
32235027961156Economic Rehabilitation and discretionary grants50.00 50.000.000.00 %
Total Persons with Differently Abled and Senior Citizens Welfare Department200235.91233.31 98.90%
6) Food and Civil Supplies Department
12236027961111Subsidy on Rice (Human Resources Development)15000.00 15000.0015000.00100.00 %
23456007961107Distribution of L.P.G Connection to women in rural areas/municipal areas262.64 262.640.000.00 %
Total Food and Civil Supplies Department15,262.6415,262.6415,000 98.28%
7) Rural Development Department
12235027961115Assistance to Society for Elimination of Rural Poverty (SERP)5000.00 5000.005000.00100.00 %
22235607961110Insurance/Pension Scheme to DWACRA Women (Dr. YSR Abhaya Hastam)636.14 636.14636.14100.00 %
32235027961143Fiancial Assistance to DWCRA (SHG) Groups9999.00 9999.009999.00100.00 %
42515007961205National Rural Livelihood Mission (NRLM)566.50
2858.55
2858.55100.00 %
52235607961124YSR Pension Kanuka to Disabled Persons8087.12 8087.128087.12100.00 %
62235607961123YSR Pension Kanuka to old age persons & widows60015.50 60015.5060015.48100.00 %
72501057961208Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)835.50 835.50700.0083.78 %
82515007960605National Rural Livelihood Mission (NRLM)2765.04 2765.041905.7068.92 %
92501057960608Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)757.06 757.06466.6761.64 %
102505027961205Mahatma Gandhi National Employment Guarantee Act12004.75 12004.756159.8251.31 %
112505027960605Mahatma Gandhi National Employment Guarantee Act4668.25 4668.252053.2743.98 %
122515007960607Mahila Kisan Sashaktikaran Pariyojana (MKSP)439.49 439.49136.3131.02 %
132515007961111Jalasiri for Srikakulam and Vizianagaram Districts0.01 0.010.000.00 %
142515007960710Jalasiri100.00 0.000.000.00 %
Total Rural Development Department1,05,874.361,08,066.4198,018.06 90.70%
8) Family Welfare Department
12211007960605National Health Mission (NHM)4502.86
10984.52
10640.1896.87 %
22211007961113Operational Cost of Fixed Day Health Services (FDHS) (104 Services)1080.82 1080.82956.4388.49 %
32211007961205National Health Mission (NHM)4567.38
7725.86
6374.8682.51 %
42211007961114Sukhibhava65.00 65.0048.7575.00 %
52211007961111Andhra Pradesh Emergency Response Services - 108 Ambulance Services550.00 550.00328.2859.69 %
62211007960618Pradhan Mantri Matru Vandana Yojana504.00
633.02
297.0046.92 %
Total Family Welfare Department11,270.0621,039.2218,645.5 88.62%
9) School Education Department
12202027961123Badikostha173.90 173.90267.28153.70 %
22202027961242Samagra Shiksha4898.82
8552.74
8196.2295.83 %
32202027960642Samagra Shiksha2399.21
6100.07
5464.1489.58 %
42202017960606Nutritious Meals Programme (MDM - Cooking Cost) (Primary)1000.00
1163.06
794.3168.29 %
52202017961210Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)957.50
1223.60
803.5065.67 %
62202017961206Nutritious Meals Programme (MDM - Cooking Cost) (Primary)2185.52
2533.23
1370.1354.09 %
72202017960610Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)656.16
788.57
373.4547.36 %
82202027961139Establishment of B.Ed and D.Ed Colleges for S.T Students in Tribal Areas10.00 10.000.000.00 %
94202017961205Rashtriya Madhyamika Shiksha Abhiyan (RMSA)0
181.44
0.000.00 %
102202017961109Jagananna Amma Vodi - Incentives to Mothers of School going children37714.85 0.000.000.00 %
Total School Education Department49,995.9620,726.6117,269.03 34.54%
10) Energy and Infrastructure Secretariat
16801007960311Loans for APTRANSCO for 24X7 Power for all Schemes1500.00 1500.001306.1887.08 %
22801057961106Y.S.R Nine Hours Free Power Supply22600.00 22600.0016122.8271.34 %
36801007960313Green Energy Corridors Intra State Transmission System in Andhra Pradesh200.00 200.000.000.00 %
Total Energy and Infrastructure Secretariat24,30024,30017,429 71.72%
11) Intermediate Education Department
12202037961132Government Junior Colleges33.33 33.3333.33100.00 %
24202017960774Buildings250.00 250.00189.2775.71 %
34202017961174Buildings100.00 100.0035.6835.68 %
Total Intermediate Education Department383.33383.33258.28 67.38%
12) Sericulture Department
12851007961136Development of Sericulture Industry in Tribal Areas500.00 293.52224.1144.82 %
22851007960606Implementation of Sericulture Schemes38.56
97.44
30.8231.63 %
Total Sericulture Department538.56390.96254.93 47.34%
13) Drugs Control Administration
14210047961204Administration of Drugs Act0
80.40
80.40100.00 %
24210047960604Administration of Drugs Control Act0
53.50
53.50100.00 %
32210067961204Administration of Drugs Control Act20.50
43.90
0.000.00 %
42210067960604Administration of Drugs Control Act13.19
28.89
0.000.00 %
Total Drugs Control Administration33.69206.69133.9 64.78%
14) Collegiate Education Department
12202037961109Honorarium to Mentors of JKCs0.37 0.370.37100.00 %
24202017960606Rashtriya Uchchatar Shiksha Abhiyan (RUSA)688.00
1513.88
1381.8891.28 %
34202017961111Government Degree Colleges in RIAD Areas40.00 40.0029.2473.10 %
42202037961106Government Degree Colleges in RIAD Areas30.00 30.0019.4064.67 %
54202017961207Rashtriya Uchchatar Shiksha Abhiyan (RUSA)1332.00
3560.66
2072.8358.21 %
62202037961111District Resource Centres3.00 3.001.0535.00 %
74202037961147Tribal Degree Colleges400.00 400.0094.6123.65 %
84202017961147Residential Degree Colleges for STs30.00 30.000.000.00 %
92202037961107Mana TV0.58 0.580.000.00 %
102202037961110Establishment of English Language Labs1.00 1.000.000.00 %
112202807961109Welfare of Scheduled Tribes students in GDCs26.95 26.950.000.00 %
Total Collegiate Education Department2,551.95,606.443,599.38 64.20%
15) Tribal Welfare Department
12225021901105AP Scheduled Tribes Co-operative Finance Corporation0
44493.65
50415.65113.31 %
22225020011106Administrative Support for implementation of TSP500.00 500.00500.00100.00 %
32225022821114Tribal School Health Programme1500.00 1500.001500.00100.00 %
42225021021110Land Purchase500.00 500.00500.00100.00 %
52225022771113YSR Vidyonnathi500.00 500.00500.00100.00 %
62225021021108Implementation of the Protection of Forest Right Act367.50 367.50367.50100.00 %
72225022771224Support to Tribal Culture Research and Training Mission500.00
940.42
940.42100.00 %
82225021901104Financial Assistance to Girijan Co-operative Corporation100.00 100.00100.00100.00 %
92225022771123Conversion of Hostels into Residential Schools1420.00 1420.001420.00100.00 %
102225021021112YSR Giriputrika Kalyana Pathakam4500.00 4500.004500.00100.00 %
112225021021117Yuva Kiranalu333.30 333.30333.30100.00 %
122225022821110Food Basket Scheme1000.00 1000.001000.00100.00 %
132225021021118Rejuvenation of Coffee Plantation3446.00 3446.003446.00100.00 %
142225021021121Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institution2000.00 2000.002000.00100.00 %
152225021021122Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas3000.00 3000.003000.00100.00 %
164225028000776Construction of Roads under NABARD Programmes2000.00 2000.001993.1899.66 %
172225022771105Educational Institutions15063.76 15063.7614854.9998.61 %
184225028000777Construction of Buildings for Integrated Residential Schools2000.00 2000.001952.6297.63 %
192225021021109YSR Kalyana Kanuka for Promotion of Inter Caste Marriages500.00 500.00451.3090.26 %
202225021021104Economic Support Schemes15000.00 15000.0012220.0281.47 %
212225028001114Forest Rentals2800.00 2800.002100.0075.00 %
222225021021107Establishment of Plain Area Tribal Development Agency609.00 609.00448.4273.63 %
232225022771124Support to Tribal Culture Research and Training Mission500.00 500.00307.3361.47 %
242225021021111Reimbursement of Electricity Charges8170.42 8170.423929.8948.10 %
254225022771183Educational Infrastructure12224.66 12224.664956.7240.55 %
262225028001116Awareness and Impact creation on TSP500.00 500.00184.9436.99 %
272225022771110Pre-Matric Scholarships1112.04 1112.04369.8333.26 %
282225021021206Grants under Proviso Art. 275 (1)6000.00
8662.83
2192.5225.31 %
292225021021218Conservation Cum Development Programme2100.00
3713.43
906.3124.41 %
302225022771208Jagananna Vidya Deevena (MTF) to ST Studendts3298.87
7011.44
1522.2021.71 %
312225022821113Tribal Community Health Programme1400.00 1400.00225.0216.07 %
322225021021205Tribal Sub Plan3219.00
13449.89
2137.0015.89 %
332225022771207Jagananna Vidya Deevena (RTF) to ST Studendts8841.82
16516.08
2238.1113.55 %
342225022771210Pre-Matric Scholarships4367.38
7988.20
590.747.40 %
352225022770607Jagananna Vidya Deevena (RTF) to ST Studendts2719.00
3702.94
272.567.36 %
364225022771121Drinking Water and Sanitation in Tribal Welfare Educational Institutions1500.00 1500.0079.625.31 %
372225021021223Minimum Support Price for Minor Forest Produce1730.50 1730.500.000.00 %
384225022771179Residential Junior Colleges for Girls in Remote Interior Area Development (RIAD) Areas50.00 50.000.000.00 %
392225022771111Pre-Matric Scholarships for Day Scholars63.50 63.500.000.00 %
404225022771186Strengthening of Marketing and Storage Infrastructure in ITDAs1000.00 1000.000.000.00 %
412225022771108Jagananna Vidya Deevena (MTF) to ST Studendts4100.00 1029.960.000.00 %
422225022770608Jagananna Vidya Deevena (MTF) to ST Studendts1066.66 1066.660.000.00 %
432225021901204Financial Assistance to Girijan Co-operative Corporation5.20 5.200.000.00 %
442225021020623Minimum Support Price for Minor Forest Produce (MSP for MFP)476.50 476.500.000.00 %
452225022821115Strengthening of Tribal Health500.00 500.000.000.00 %
Total Tribal Welfare Department1,22,585.111,94,947.881,24,456.19 63.84%
16) Agriculture Department
12401007961160Integrated Nutrient Mangement375.00 375.00375.00100.00 %
22401007961112Crop Loans for Farmers (Pavala Vaddi)21.00 21.0021.00100.00 %
32401007961161Farm Mechanization1005.20 1005.201005.20100.00 %
42401007960605Rashtriya Krushi Vikasa Yojana (RKVY)963.00
1536.36
1517.6698.78 %
52401007961246Sub Mission on Agriculture mechanisation1000.00
1100.00
1000.0090.91 %
62401007961205Rashtriya Krushi Vikasa Yojana (RKVY)1050.00
2277.00
1910.5583.91 %
72401007961238National Oil Seed and Oil Palm Mission (Oil Seeds)96.83 96.8379.9082.52 %
82401007960638National Oil Seed and Oil Palm Mission (Oil Seeds)64.55 64.5553.2682.51 %
92401007960635National Food Security Mission282.21 282.21194.1168.78 %
102401007961164Extension573.64 573.64366.0463.81 %
112435607961104YSR Rythu Bharosa27500.00 27500.0017262.8162.77 %
122401007960646Sub Mission on Agriculture mechanisation1280.00 1280.00733.3357.29 %
132401007960641Paramparagat Krishi Vikas Yojana287.34
641.32
287.3444.80 %
142401007960604National Mission for Sustainable Agriculture (NMSA)565.42 565.42184.6432.66 %
152401007961241Paramparagat Krishi Vikas Yojana300.00
961.98
300.0031.19 %
162401007961239National Mission on Agricultural Extension & Technology953.69 953.69212.0422.23 %
172401007960639National Mission on Agricultural Extension & Technology687.99 687.99141.3620.55 %
182401007961235National Food Security Mission1700.00 1700.00291.1717.13 %
192401007961234National Mission for Sustainable Agriculture (NMSA)1700.00 1700.00276.9616.29 %
202401007961132Polampilusthondi & Rythu Kshetralu20.40 20.400.000.00 %
212401007961133Soil and Water Conservation Programmes26.66 26.660.000.00 %
222401007961166YSR - PM Fasal Bima Yojana1059.99
1654.28
0.000.00 %
232401007961163Polam Badi1.50 1.500.000.00 %
Total Agriculture Department41,514.4245,025.0326,212.37 58.22%
17) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
15054047961107Major District Roads2000.00 2000.001102.1755.11 %
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,0002,0001,102.17 55.11%
18) Industries, Commerce and Export Promotion Department
12852807961104Incentives for Industrial Promotion2300.00 2300.001265.0055.00 %
Total Industries, Commerce and Export Promotion Department2,3002,3001,265 55.00%
19) Weaker Section Housing
16216037961106Weaker Section Housing under YSR Housing Programme761.87 761.87761.87100.00 %
22216037961105Weaker Section Housing under YSR Housing Programme9000.00 9000.009000.00100.00 %
32216027961206Pradhan Manthri Awas Yojana (Urban)2500.00 2500.001471.2058.85 %
42216027960606Pradhan Manthri Awas Yojana (Urban)3000.00 3000.001329.0244.30 %
52216037961205Pradhan Manthri Awas Yojana (Grameen)3400.00 3400.000.000.00 %
62216037960605Pradhan Manthri Awas Yojana (Grameen)5114.60 5114.600.000.00 %
Total Weaker Section Housing23,776.4723,776.4712,562.09 52.83%
20) Rural Water Supply Department
12215017961212Swachh Bharat Mission - Gramin301.42
1209.50
1209.50100.00 %
24215017960715Rural Water Supply Schemes under RIDF700.00
1700.00
1563.8191.99 %
34215017961130Rural Water Supply Schemes1500.00 1500.001372.1891.48 %
42215017960612Swachh Bharat Mission - Gramin5000.00 5000.002665.4253.31 %
54215017961115YSR Sujala Sravanthi1000.00 1000.00480.8248.08 %
64215017961214National Rural Drinking Water Programme (NRDWP)1069.50
4781.25
1408.5129.46 %
74215017960614National Rural Drinking Water Programme (NRDWP)1069.50
4781.25
1408.5129.46 %
Total Rural Water Supply Department10,640.4219,97210,108.75 50.61%
21) Panchayat Raj Department
12515007960617Rashtriya Gram Swaraj Abhiyan (RGSA)100.00
237.58
237.58100.00 %
22515007961217Rashtriya Gram Swaraj Abhiyan (RGSA)300.00 300.000.000.00 %
Total Panchayat Raj Department400537.58237.58 44.19%
22) Animal Husbandry Department
12403007960607National Live Stock Management Programme49.41
66.05
66.05100.00 %
22403007960606National Livestock Health and Disease Control Programme76.00
117.42
97.5483.07 %
32403007961207National Live Stock Management Programme74.11
123.27
70.1956.94 %
42403007961121Integrated Livestock Management1043.00 1043.00514.9749.37 %
52403007961206National Livestock Health and Disease Control Programme100.00
324.75
145.8044.90 %
62403007961104Fodder and Feed Development500.00 500.0064.4612.89 %
Total Animal Husbandry Department1,842.522,174.49959.01 44.10%
23) Horticulture Department
12401007961211Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)2451.80
3164.00
1764.0055.75 %
22401007960611Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)1634.53
2109.33
1176.0055.75 %
32401007960607National Horticulture Mission426.40 426.40215.8450.62 %
42401007961111Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)2600.00 2600.001094.5642.10 %
52401007961207National Horticulture Mission639.60 639.60245.4438.37 %
62401007961119Promotion of Horticulture Activities543.51 543.510.000.00 %
72401007961210National Oil Seed and Oil Palm Mission (Oil Palm)207.18
223.44
0.000.00 %
82401007960758Andhra Pradesh Micro Irrigation Project (NABARD)533.00 533.000.000.00 %
92401007960610National Oil Seed and Oil Palm Mission (Oil Palm)138.12
148.95
0.000.00 %
Total Horticulture Department9,174.1410,388.234,495.84 43.28%
24) Municipal Administration Department
12217807961120Assistance to Municipalities under State Finance Commission500.00 500.00500.00100.00 %
24217607961114Infrastructure Facilities in Grade-III Municipalities440.00 440.0077.3817.59 %
34217607961112Infrastructure Facilities in Nagarapanchayats500.00 500.006.971.39 %
Total Municipal Administration Department1,4401,440584.35 40.58%
25) Minor Irrigation Department
14702007961121Restoration of Minor Irrigation Tanks150.00 150.00148.4698.97 %
24702007961123Construction and Restoration of Lift Irrigation Schemes (APSIDC)150.00 150.0098.4665.64 %
34702007961112Construction and Restoration of Minor Irrigation Sources1110.00 1110.00310.7728.00 %
44702007961122Upgradation of NREGS works1.50 1.500.000.00 %
Total Minor Irrigation Department1,411.51,411.5557.69 39.51%
26) Panchayat Raj Engineering Department
14515007960711Panchayat Raj Roads under RIDF Programme640.00 640.00463.7272.46 %
24515007961113Panchayat Raj Roads5000.00 5000.001726.2834.53 %
32515007961146Upgradation of NREGP works500.00 500.0091.1718.23 %
44515007960712Panchayat Raj Roads under RIAD Programme200.00 200.0030.5815.29 %
Total Panchayat Raj Engineering Department6,3406,3402,311.75 36.46%
27) Skill Development, Entrepreneurship and Innovation Secretariat
12202807960624SANKALP Scheme46.23 46.2346.23100.00 %
22202807961224SANKALP Scheme69.33 69.3369.33100.00 %
32202807961122Skill Development Training Programmes2000.00 2000.001534.6476.73 %
42202807961223Pradhan Mantri Kaushal Vikas Yojana146.20
253.56
146.2057.66 %
52515007961209Deen Dayal Upadhyaya Grameen Kaushalya Yojana521.87
1278.00
44.463.48 %
62515007960609Deen Dayal Upadhyaya Grameen Kaushalya Yojana1200.00 1200.0029.642.47 %
72015007961209Deen Dayal Upadhyaya Grameen Kaushalya Yojana500.00 500.000.000.00 %
Total Skill Development, Entrepreneurship and Innovation Secretariat4,483.635,347.121,870.5 34.98%
28) Ground Water Department
12702027961104Ground Water Investigation in Tribal Areas80.00 80.0026.9633.70 %
Total Ground Water Department808026.96 33.70%
29) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
12210027961207National Mission on AYUSH including Mission on Medicinal Plants50.00
255.45
102.1940.00 %
22210027960607National Mission on AYUSH including Mission on Medicinal Plants264.61 264.6168.1325.75 %
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department314.61520.06170.32 32.75%
30) Municipal Administration and Urban Development Secretariat
12230027961205National Urban Livelihood Mission (NULM)100.00
468.80
375.8680.17 %
22230027960605National Urban Livelihood Mission (NULM)67.00
311.52
249.5680.11 %
32217807961182Y.S.R Interest free loans to urban Self Help Groups3240.00 3240.001620.0050.00 %
42217057961106Providing infrastructure facilities in Schedule Tribes localities of ULBSs1000.00 1000.00273.6127.36 %
52216807961206Pradhan Manthri Awas Yojana (Urban)3000.00 3000.000.000.00 %
Total Municipal Administration and Urban Development Secretariat7,4078,020.322,519.03 31.41%
31) Women Development & Child Welfare Department
12236027961109Giri Gorumuddalu1500.00 1500.001420.2194.68 %
22236027961106YSR Amrutha Hastham1091.03
1383.75
1207.5487.27 %
32236027961104Special Nutrition for Malnourished Children and Mothers1100.00
4786.81
2235.4646.70 %
44235027960704Construction of Buildings for Anganwadi Centres86.00 86.0032.4437.72 %
52235027961105Integrated Child Development Service (ICDS)2460.41 2460.41760.5630.91 %
62236027960604Nutrition Programme2682.30
3640.63
445.4312.23 %
74235027961108Construction of Buildings for Anganwadi Centres100.00 100.0012.2212.22 %
82236027960607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)20.95
57.18
0.000.00 %
92235027960609Integrated Child Development Service (ICDS)1500.00 1500.000.000.00 %
102235027961205Integrated Child Development Service (ICDS)2500.00 2500.000.000.00 %
112236027961204Nutrition Programme2082.30
3640.63
0.000.00 %
122236027961207Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)20.95
57.18
0.000.00 %
132235027961118Girl Child Protection Scheme5.00 5.000.000.00 %
Total Women Development & Child Welfare Department15,148.9421,717.596,113.86 28.15%
32) Technical Education Department
12203007961118Infrastructure facilities in GMR Polytechnics500.00 500.00122.2324.45 %
24202027961210Constructions of Hostels for Women Polytechnics0.01 0.010.000.00 %
Total Technical Education Department500.01500.01122.23 24.45%
33) Principal Chief Conservator of Forests
12402007961206National Afforestation Programme (National Mission for a Green India)34.62 34.6234.62100.00 %
22402007960610National Afforestation Programme (National Mission for a Green India)23.09 23.0923.09100.00 %
32406017961121Mixed Plantation34.99 34.9913.9239.78 %
42406017960615Sub-mission on Agro Forestry (SMAF)10.73
12.49
0.383.04 %
52406017961215Sub-mission on Agro Forestry (SMAF)17.20
18.34
0.261.42 %
62406017960606Intensification of Forest Management9.80 9.800.000.00 %
72406017961206Intensification of Forest Management9.98 9.980.000.00 %
82406017960616National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)30.00 30.00-9.24-30.80 %
92406017961216National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)30.00 30.00-13.86-46.20 %
Total Principal Chief Conservator of Forests200.41203.3149.17 24.18%
34) Registrar of Co-Operative Societies
16425007961209Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)50.00
338.96
290.0985.58 %
24425007961222Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme250.00
941.66
0.000.00 %
32425007961216Assistance to Intergrated Co-operative Development Project (50% NCDC)3.08 3.080.000.00 %
Total Registrar of Co-Operative Societies303.081,283.7290.09 22.60%
35) Rural Roads, ENC (R&B)
15054047961138Upgradation of NREGP works1500.00 1500.00400.2426.68 %
25054047960715Construction and Development of Road Works under RIDF1500.00 1500.00229.3615.29 %
Total Rural Roads, ENC (R&B)3,0003,000629.6 20.99%
36) Director General & Inspector General of Police
14055007961110Training to the Police Personal under Prevention of Atrocity Act Implementation61.65 61.655.408.76 %
Total Director General & Inspector General of Police61.6561.655.4 8.76%
37) Land Administration Department
12029007961111Computerization of Tahsildar Offices (Mee Seva)1.82 1.820.3519.23 %
24070007961122YSR Gruha Pathakamu18600.00 18600.001300.006.99 %
34070007961108Construction of Tahsildar Buildings31.00 31.000.000.00 %
Total Land Administration Department18,632.8218,632.821,300.35 6.98%
38) Fisheries Department
12405007961104Scheme for Relief and Welfare of Tribals2000.00 1000.0070.173.51 %
22405007961209Blue Revolution - Integrated Development and Management of Fisheries57.60 57.600.000.00 %
32405007960609Blue Revolution - Integrated Development and Management of Fisheries0
30.96
0.000.00 %
Total Fisheries Department2,057.61,088.5670.17 3.41%
39) Employment and Training Department
12230037961104Industrial Training Institutes7.90 7.907.8098.73 %
24250007960776Buildings for ITIs53.00 53.000.000.00 %
32230027961204Employment Exchanges5.00
78.53
0.000.00 %
42230037960609Up gradation of Govt ITIs into Model ITIs0
1.50
0.000.00 %
52230037961206STRIVE Project0
23.00
0.000.00 %
62230037961252National Apprenticeship Promotion Scheme (NAPS)0
22.62
0.000.00 %
74250007961176Buildings for Industrial Training Institutes (ITIs)1278.00 1278.000.000.00 %
Total Employment and Training Department1,343.91,464.557.8 0.53%
40) Planning Secretariat
15475007961108Chief Minister Development Fund2500.00 2500.0011.390.46 %
Total Planning Secretariat2,5002,50011.39 0.46%
41) Relief and Disaster Management Commissionerate
12245027960305Andhra Pradesh Disaster Recovery Project0.01 0.010.000.00 %
Total Relief and Disaster Management Commissionerate0.010.010 0.00%
42) Medical Education Department
14210037961208National Programme for Prevention and Management of Burn Injuries120.50 120.500.000.00 %
24210037960608National Programme for Prevention and Management of Burn Injuries80.34 80.340.000.00 %
34210037961206State Cancer Institute50.00
367.01
0.000.00 %
44210037960606State Cancer Institute201.60
379.08
0.000.00 %
Total Medical Education Department452.44946.930 0.00%
43) Transport Department
12230017961108Financial Assistance to Self Owned Auto Drivers2000.00 2000.000.000.00 %
Total Transport Department2,0002,0000 0.00%
44) Cultural Affairs Department
12205007961124Cultural Celebrations33.33 33.330.000.00 %
Total Cultural Affairs Department33.3333.330 0.00%
45) Labour Department
12230017961105YSR Bima2721.70 2721.700.000.00 %
Total Labour Department2,721.72,721.70 0.00%
Grand Total4,98,852.685,80,429.523,72,664.52 64.20%
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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