| [RS in Lakhs] |
|---|
| Sno | HOA | Scheme | Type | BE | Total Provison | Expenditure |
Expenditure
(% against RE) |
|---|
|
1) Labour Department |
| 1 | 2230017961105 | Chandranna Bima | PD | 746.00 |
1241.00 | 1241.00 | 100.00 % |
| Total Labour Department | 746 | 1,241 | 1,241 |
100.00% |
|---|
|
2) Municipal Administration and Urban Development Secretariat |
| 1 | 2216807961206 | Pradhan Manthri Awas Yojana (Urban) | PD | 0 |
4221.56 | 4221.56 | 100.00 % |
| 2 | 2230027961205 | National Urban Livelihood Mission (NULM) | SB A/C | 100.00 |
100.00 | 85.51 | 85.51 % |
| 3 | 2230027960605 | National Urban Livelihood Mission (NULM) | SB A/C | 67.00 |
67.00 | 57.01 | 85.09 % |
| 4 | 2217807961182 | Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu) | PD | 1126.16 |
1126.16 | 844.62 | 75.00 % |
| 5 | 2217057961106 | Providing Infrastructure Facilities in Schedule Tribe Localities of Ulbss | PAO Works | 1000.00 |
1000.00 | 195.85 | 19.59 % |
| Total Municipal Administration and Urban Development Secretariat | 2,293.16 | 6,514.72 | 5,404.55 |
82.96% |
|---|
|
3) Agriculture Department |
| 1 | 2401007961241 | Paramparagat Krishi Vikas Yojana | PD | 0 |
4.92 | 242.92 | 4937.40 % |
| 2 | 2401007960641 | Paramparagat Krishi Vikas Yojana | PD | 100.00 |
100.00 | 161.94 | 161.94 % |
| 3 | 2401007960605 | Rashtriya Krushi Vikasa Yojana (RKVY) | PD | 963.00 |
963.00 | 1202.00 | 124.82 % |
| 4 | 2401007961205 | Rashtriya Krushi Vikasa Yojana (RKVY) | PD | 1444.50 |
1444.50 | 1802.00 | 124.75 % |
| 5 | 2401007960646 | Sub Mission on Agriculture mechanisation | PD | 0 |
1184.80 | 1184.80 | 100.00 % |
| 6 | 2401007961246 | Sub Mission on Agriculture mechanisation | PD | 0 |
1777.19 | 1777.19 | 100.00 % |
| 7 | 2401007960666 | Prime Minister Fasal Bima Yojana | PD | 3201.00 |
3201.00 | 3201.00 | 100.00 % |
| 8 | 2401007961160 | Integrated Nutrient Mangement | Treasury | 375.00 |
375.00 | 375.00 | 100.00 % |
| 9 | 2401007961112 | Crop Loans for Farmers (Pavala Vaddi) | Treasury | 70.00 |
70.00 | 52.50 | 75.00 % |
| 10 | 2401007961234 | National Mission for Sustainable Agriculture (NMSA) | PD | 731.05 |
731.05 | 399.61 | 54.66 % |
| 11 | 2401007960604 | National Mission for Sustainable Agriculture (NMSA) | PD | 487.34 |
487.34 | 266.40 | 54.66 % |
| 12 | 2401007961161 | Farm Mechanization | Treasury | 2415.89 |
2415.89 | 1207.95 | 50.00 % |
| 13 | 2401007961164 | Extension | Treasury | 631.07 |
631.07 | 297.75 | 47.18 % |
| 14 | 2401007961238 | National Oil Seed and Oil Palm Mission (Oil Seeds) | PD | 96.83 |
96.83 | 38.76 | 40.03 % |
| 15 | 2401007960638 | National Oil Seed and Oil Palm Mission (Oil Seeds) | PD | 64.56 |
64.56 | 25.84 | 40.02 % |
| 16 | 2401007961132 | Polampilusthondi & Chandranna Rythu Kshetralu | Treasury | 103.00 |
103.00 | 31.39 | 30.48 % |
| 17 | 2401007960635 | National Food Security Mission | PD | 422.21 |
422.21 | 120.05 | 28.43 % |
| 18 | 2401007961235 | National Food Security Mission | PD | 633.32 |
633.32 | 180.07 | 28.43 % |
| 19 | 2401007961163 | Polam Badi | Treasury | 8.07 |
8.07 | 2.13 | 26.39 % |
| 20 | 2401007961133 | Soil and Water Conservation Programmes | Treasury | 80.00 |
80.00 | 18.58 | 23.23 % |
| 21 | 2401007960639 | National Mission on Agricultural Extension & Technology | PD | 600.29 |
600.29 | 124.00 | 20.66 % |
| 22 | 2401007961239 | National Mission on Agricultural Extension & Technology | PD | 975.44 |
975.44 | 185.99 | 19.07 % |
| Total Agriculture Department | 13,402.57 | 16,369.48 | 12,897.87 |
78.79% |
|---|
|
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 | 2250.00 | 75.00 % |
| Total Food and Civil Supplies Department | 3,000 | 3,000 | 2,250 |
75.00% |
|---|
|
5) Public Health and Family Welfare Department |
| 1 | 2210807961106 | Centralised Purchase of Drugs and Medicines | PD | 2500.00 |
2500.00 | 1875.00 | 75.00 % |
| Total Public Health and Family Welfare Department | 2,500 | 2,500 | 1,875 |
75.00% |
|---|
|
6) Rural Development Department |
| 1 | 2505027960605 | Mahatma Gandhi National Employment Guarantee Act | SB A/C | 4357.53 |
4357.53 | 3715.49 | 85.27 % |
| 2 | 2505027961205 | Mahatma Gandhi National Employment Guarantee Act | SB A/C | 13073.00 |
13073.00 | 11146.48 | 85.26 % |
| 3 | 2235607961123 | NTR Pensions to old age persons & widows | SB A/C | 22386.00 |
22386.00 | 17516.00 | 78.25 % |
| 4 | 2235027961115 | Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS) | PD | 10000.00 |
10000.00 | 7500.00 | 75.00 % |
| 5 | 2235607961110 | Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam) | PD | 1700.00 |
1700.00 | 850.00 | 50.00 % |
| 6 | 2501057960608 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | SB A/C | 1100.48 |
1100.48 | 517.40 | 47.02 % |
| 7 | 2501057961208 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | SB A/C | 1650.73 |
1650.73 | 776.10 | 47.02 % |
| 8 | 2515007961205 | National Rural Livelihood Mission (NRLM) | PD | 3787.56 |
3787.56 | 1559.60 | 41.18 % |
| 9 | 2515007960605 | National Rural Livelihood Mission (NRLM) | PD | 2525.04 |
2525.04 | 1039.74 | 41.18 % |
| 10 | 2515007961111 | NTR Jalasiri for Srikakulam and Vizianagaram Districts | PD | 1000.00 |
1000.00 | 300.00 | 30.00 % |
| 11 | 2235027961145 | Sanitary Napkins to DWACRA Women | PD | 600.00 |
600.00 | 150.00 | 25.00 % |
| 12 | 2235607961124 | NTR Pensions to Disabled Persons | SB A/C | 3944.20 |
3944.20 | 500.00 | 12.68 % |
| 13 | 2515007961110 | NTR Jalasiri | PAO Works | 300.00 |
300.00 | 0.00 | 0.00 % |
| 14 | 2515007960710 | NTR Jalasiri | PAO Works | 500.00 |
500.00 | 0.00 | 0.00 % |
| Total Rural Development Department | 66,924.54 | 66,924.54 | 45,570.81 |
68.09% |
|---|
|
7) Sericulture Department |
| 1 | 2851007960606 | Implementation of Sericulture Schemes | Treasury | 0 |
17.57 | 17.25 | 98.18 % |
| 2 | 2851007961136 | Development of Sericulture Industry in Tribal Areas | Treasury | 500.00 |
500.00 | 321.97 | 64.39 % |
| Total Sericulture Department | 500 | 517.57 | 339.22 |
65.54% |
|---|
|
8) Weaker Section Housing |
| 1 | 2216037961105 | Weaker Section Housing under NTR Housing Programme | PD | 11768.00 |
13863.00 | 13863.00 | 100.00 % |
| 2 | 2216027960606 | Pradhan Manthri Awas Yojana (Urban) | PD | 2028.00 |
2028.00 | 2007.60 | 98.99 % |
| 3 | 6216037961106 | Weaker Section Housing under NTR Housing Programme | PD | 1107.63 |
1107.63 | 830.72 | 75.00 % |
| 4 | 2216027961206 | Pradhan Manthri Awas Yojana (Urban) | PD | 3042.00 |
3042.00 | 1211.13 | 39.81 % |
| 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 | 19,591.11 |
62.20% |
|---|
|
9) Family Welfare Department |
| 1 | 2211007960605 | National Health Mission (NHM) | PD | 4050.00 |
4050.00 | 3269.81 | 80.74 % |
| 2 | 2211007961113 | Operational Cost of Fixed Day Health Services (FDHS) (104 Services) | PD | 225.00 |
225.00 | 168.75 | 75.00 % |
| 3 | 2211007961205 | National Health Mission (NHM) | PD | 6799.58 |
6799.58 | 3541.00 | 52.08 % |
| 4 | 2211007961114 | Janani Suraksha Yojana | PD | 65.00 |
65.00 | 0.00 | 0.00 % |
| 5 | 2211007961111 | National Health Mission (NHM) 108 Services | PD | 410.00 |
410.00 | 0.00 | 0.00 % |
| Total Family Welfare Department | 11,549.58 | 11,549.58 | 6,979.56 |
60.43% |
|---|
|
10) 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 | 3000.00 | 60.00 % |
| Total Transport, Roads and Buildings Secretariat | 5,000 | 5,000 | 3,000 |
60.00% |
|---|
|
11) Information Technology, Electronics & Communications Secretariat |
| 1 | 5475007961111 | Information Technology, Electronics & Communications Department | PD | 1056.60 |
1056.60 | 528.30 | 50.00 % |
| Total Information Technology, Electronics & Communications Secretariat | 1,056.6 | 1,056.6 | 528.3 |
50.00% |
|---|
|
12) 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% |
|---|
|
13) Tribal Welfare Department |
| 1 | 2225021021112 | Giriputrika Kalyana Pathakam | PD | 823.00 |
823.00 | 823.00 | 100.00 % |
| 2 | 4225028000777 | Construction of Buildings for Integrated Residential Schools | PAO Works | 1000.00 |
1000.00 | 995.70 | 99.57 % |
| 3 | 2225021021218 | Conservation Cum Development Programme | PD | 2000.00 |
2000.00 | 1804.00 | 90.20 % |
| 4 | 2225020011106 | Administrative Support for implementation of TSP | PD | 550.00 |
550.00 | 440.00 | 80.00 % |
| 5 | 2225028001116 | Awareness and Impact creation on TSP | PD | 750.00 |
750.00 | 600.00 | 80.00 % |
| 6 | 2225028001114 | Forest Rentals | PD | 3000.00 |
3000.00 | 2400.00 | 80.00 % |
| 7 | 2225022771123 | Conversion of Hostels into Residential Schools | PAO Works | 2420.00 |
2420.00 | 1936.00 | 80.00 % |
| 8 | 2225022771113 | NTR Vidyonnathi | PD | 500.00 |
500.00 | 400.00 | 80.00 % |
| 9 | 2225021901104 | Financial Assistance to Girijan Co-operative Corporation | Treasury | 100.00 |
100.00 | 80.00 | 80.00 % |
| 10 | 2225021021108 | Implementation of the Protection of Forest Right Act | PD | 367.50 |
367.50 | 293.99 | 80.00 % |
| 11 | 2225021021121 | Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions | PD | 2000.00 |
2000.00 | 1600.00 | 80.00 % |
| 12 | 2225021021118 | Rejuvenation of Coffee Plantation | PD | 3446.00 |
3446.00 | 2756.80 | 80.00 % |
| 13 | 2225021021117 | Yuva Kiranalu | PD | 1000.00 |
1000.00 | 800.00 | 80.00 % |
| 14 | 2225021021104 | Economic Support Schemes | PD | 25000.00 |
25000.00 | 19984.25 | 79.94 % |
| 15 | 2225021021206 | Grants under Proviso Art. 275 (1) | PD | 5000.00 |
5000.00 | 3716.40 | 74.33 % |
| 16 | 2225021021109 | Promotion of Inter Caste Marriages | Treasury | 118.00 |
118.00 | 77.90 | 66.02 % |
| 17 | 2225021021111 | Reimbursement of Electricity Charges | Treasury | 3752.07 |
3752.07 | 2451.93 | 65.35 % |
| 18 | 2225022771207 | Post-Matriculation Scholarships (RTF) | Treasury | 7289.14 |
8493.92 | 4803.93 | 56.56 % |
| 19 | 2225022771105 | Educational Institutions | PD | 467.78 |
467.78 | 257.27 | 55.00 % |
| 20 | 2225022771124 | Support to Tribal Culture Research and Training Mission | PD | 600.00 |
600.00 | 330.00 | 55.00 % |
| 21 | 2225021021107 | Establishment of Plain Area Tribal Development Agency | PD | 609.00 |
609.00 | 334.95 | 55.00 % |
| 22 | 2225022771105 | Educational Institutions | PAO Works | 1000.00 |
1000.00 | 537.24 | 53.72 % |
| 23 | 2225022821113 | Tribal Community Health Programme | Treasury | 397.92 |
397.92 | 208.06 | 52.29 % |
| 24 | 2225022771105 | Educational Institutions | Treasury | 15439.05 |
15439.05 | 7369.19 | 47.73 % |
| 25 | 2225022771110 | Pre-Matric Scholarships | Treasury | 3464.69 |
3464.69 | 1630.49 | 47.06 % |
| 26 | 2225021021205 | Tribal Sub Plan | PD | 6000.00 |
6000.00 | 2280.00 | 38.00 % |
| 27 | 2225022771208 | Post-Matriculation Scholarships (MTF) | Treasury | 5190.89 |
5190.89 | 1735.88 | 33.44 % |
| 28 | 4225022771183 | Educational Infrastructure | PAO Works | 10350.00 |
10350.00 | 2582.63 | 24.95 % |
| 29 | 2225022771111 | Pre-Matric Scholarships for Day Scholars | Treasury | 190.55 |
190.55 | 28.84 | 15.14 % |
| 30 | 2225022771210 | Pre-Matric Scholarships | Treasury | 200.00 |
3686.36 | 273.11 | 7.41 % |
| 31 | 4225028000776 | Construction of Roads under NABARD Programmes | PAO Works | 1000.00 |
1000.00 | 65.43 | 6.54 % |
| 32 | 4225022771121 | Drinking Water and Sanitation in Tribal Welfare Educational Institutions | PAO Works | 1500.00 |
1500.00 | 77.28 | 5.15 % |
| 33 | 2225022770608 | Post-Matriculation Scholarships (MTF) | Treasury | 1174.75 |
1174.75 | 0.00 | 0.00 % |
| 34 | 2225022821110 | Food Basket Scheme | PD | 4000.00 |
4000.00 | 0.00 | 0.00 % |
| 35 | 2225022770607 | Post-Matriculation Scholarships (RTF) | Treasury | 1825.25 |
1825.25 | 0.00 | 0.00 % |
| 36 | 4225022771177 | Construction of Buildings for Integrated Residential Schools | PAO Works | 1000.00 |
1000.00 | 0.00 | 0.00 % |
| 37 | 4225022771179 | Residential Junior Colleges for Girls in Remote Interior Area Development (RIAD) Areas | PAO Works | 100.00 |
100.00 | 0.00 | 0.00 % |
| 38 | 2225021901204 | Financial Assistance to Girijan Co-operative Corporation | Treasury | 5.20 |
5.20 | 0.00 | 0.00 % |
| 39 | 4225022771186 | Strengthening of Marketing and Storage Infrastructure in ITDAs | PAO Works | 5000.00 |
5000.00 | 0.00 | 0.00 % |
| 40 | 2225021021122 | Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas | PD | 9000.00 |
9000.00 | 0.00 | 0.00 % |
| 41 | 2225021021110 | Land Purchase | PD | 2500.00 |
2500.00 | 0.00 | 0.00 % |
| 42 | 2225022771224 | Support to Tribal Culture Research and Training Mission | PD | 0 |
500.00 | 0.00 | 0.00 % |
| Total Tribal Welfare Department | 1,30,130.79 | 1,35,321.93 | 63,674.27 |
47.05% |
|---|
|
14) Minor Irrigation Department |
| 1 | 4702007961123 | Construction and Restoration of Lift Irrigation Schemes (APSIDC) | PAO Works | 600.00 |
600.00 | 340.00 | 56.67 % |
| 2 | 4702007961112 | Construction and Restoration of Minor Irrigation Sources | PAO Works | 1110.00 |
1110.00 | 447.14 | 40.28 % |
| 3 | 4702007961121 | Restoration of Minor Irrigation Tanks | PAO Works | 50.00 |
50.00 | 16.14 | 32.28 % |
| 4 | 4702007961122 | Upgradation of NREGS works | PAO Works | 1.50 |
1.50 | 0.00 | 0.00 % |
| Total Minor Irrigation Department | 1,761.5 | 1,761.5 | 803.28 |
45.60% |
|---|
|
15) Municipal Administration Department |
| 1 | 2217807961120 | Assistance to Municipalities under State Finance Commission | PD | 1000.00 |
1000.00 | 800.00 | 80.00 % |
| 2 | 4217607961114 | Infrastructure Facilities in Grade-III Municipalities | PAO Works | 440.00 |
440.00 | 60.27 | 13.70 % |
| 3 | 4217607961112 | Infrastructure Facilities in Nagarapanchayats | PAO Works | 500.00 |
500.00 | 23.51 | 4.70 % |
| Total Municipal Administration Department | 1,940 | 1,940 | 883.78 |
45.56% |
|---|
|
16) Horticulture Department |
| 1 | 2401007960607 | National Horticulture Mission | PD | 243.87 |
243.87 | 266.00 | 109.07 % |
| 2 | 2401007961207 | National Horticulture Mission | PD | 375.42 |
375.42 | 399.00 | 106.28 % |
| 3 | 2401007961210 | National Oil Seed and Oil Palm Mission (Oil Palm) | PD | 174.86 |
174.86 | 148.80 | 85.10 % |
| 4 | 2401007960610 | National Oil Seed and Oil Palm Mission (Oil Palm) | PD | 117.47 |
117.47 | 75.11 | 63.94 % |
| 5 | 2401007960611 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | PD | 1684.28 |
1684.28 | 1073.33 | 63.73 % |
| 6 | 2401007961211 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | PD | 2531.75 |
2531.75 | 1610.00 | 63.59 % |
| 7 | 2401007961119 | Promotion of Horticulture Activities | Treasury | 543.51 |
543.51 | 273.95 | 50.40 % |
| 8 | 2401007961111 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | PD | 2600.00 |
2600.00 | 0.00 | 0.00 % |
| 9 | 2401007960758 | Andhra Pradesh Micro Irrigation Project (NABARD) | PD | 266.50 |
266.50 | 0.00 | 0.00 % |
| Total Horticulture Department | 8,537.66 | 8,537.66 | 3,846.19 |
45.05% |
|---|
|
17) Fisheries Department |
| 1 | 2405007961104 | Scheme for Relief and Welfare of Tribals | Treasury | 2041.00 |
2041.00 | 790.65 | 38.74 % |
| Total Fisheries Department | 2,041 | 2,041 | 790.65 |
38.74% |
|---|
|
18) 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 | 375.00 | 75.00 % |
| 2 | 2235027961156 | Economic Rehabilitation and discretionary grants | PD | 500.00 |
500.00 | 11.50 | 2.30 % |
| Total Persons with Differently Abled and Senior Citizens Welfare Department | 1,000 | 1,000 | 386.5 |
38.65% |
|---|
|
19) Rural Water Supply Department |
| 1 | 2215017961206 | Swachh Bharat Mission - Gramin | PD | 3837.60 |
3837.60 | 3700.36 | 96.42 % |
| 2 | 2215017960612 | Swachh Bharat Mission - Gramin | PD | 2558.40 |
2558.40 | 2379.58 | 93.01 % |
| 3 | 4215017960614 | National Rural Drinking Water Programme (NRDWP) | PAO Works | 1300.00 |
1341.41 | 449.09 | 33.48 % |
| 4 | 4215017961214 | National Rural Drinking Water Programme (NRDWP) | PAO Works | 1300.00 |
1341.41 | 449.09 | 33.48 % |
| 5 | 4215017960715 | Rural Water Supply Schemes under RIDF | PAO Works | 585.00 |
585.00 | 118.75 | 20.30 % |
| 6 | 4215017961130 | Rural Water Supply Schemes | PAO Works | 5000.00 |
5000.00 | 384.60 | 7.69 % |
| 7 | 4215017960307 | Infrastructure Development | PAO Works | 0 |
55.00 | 0.00 | 0.00 % |
| 8 | 4215017961115 | NTR Sujala Sravanthi | Treasury | 5000.00 |
5000.00 | 0.00 | 0.00 % |
| 9 | 2215017961112 | Swachh Bharat Mission - Gramin | PD | 1599.00 |
1599.00 | 0.00 | 0.00 % |
| Total Rural Water Supply Department | 21,180 | 21,317.82 | 7,481.47 |
35.09% |
|---|
|
20) Panchayat Raj Engineering Department |
| 1 | 2515007961146 | Upgradation of NREGP works | PAO Works | 1050.00 |
1050.00 | 746.84 | 71.13 % |
| 2 | 4515007960711 | Panchayat Raj Roads under RIDF Programme | PAO Works | 640.00 |
640.00 | 368.61 | 57.60 % |
| 3 | 4515007961113 | Panchayat Raj Roads | PAO Works | 10000.00 |
10000.00 | 3260.36 | 32.60 % |
| 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 | 4,375.81 |
36.80% |
|---|
|
21) Technical Education Department |
| 1 | 2203007961118 | Infrastructure facilities in GMR Polytechnics | Treasury | 1279.00 |
1279.00 | 412.20 | 32.23 % |
| Total Technical Education Department | 1,279 | 1,279 | 412.2 |
32.23% |
|---|
|
22) Ground Water Department |
| 1 | 2702027961104 | Ground Water Investigation in Tribal Areas | Treasury | 100.30 |
100.30 | 31.35 | 31.26 % |
| Total Ground Water Department | 100.3 | 100.3 | 31.35 |
31.26% |
|---|
|
23) Industries, Commerce and Export Promotion Department |
| 1 | 2852807961104 | Incentives for Industrial Promotion | PD | 2300.00 |
2300.00 | 690.00 | 30.00 % |
| Total Industries, Commerce and Export Promotion Department | 2,300 | 2,300 | 690 |
30.00% |
|---|
|
24) Women Development & Child Welfare Department |
| 1 | 2235027961105 | Integrated Child Development Service (ICDS) | PD | 2281.92 |
2281.92 | 1825.54 | 80.00 % |
| 2 | 2236027961109 | Giri Gorumuddalu | PD | 2286.76 |
2286.76 | 1105.68 | 48.35 % |
| 3 | 2236027961106 | Anna Amrutha Hastham | Treasury | 1990.78 |
1990.78 | 962.30 | 48.34 % |
| 4 | 4235027960704 | Construction of Buildings for Anganwadi Centres | PAO Works | 86.00 |
86.00 | 29.56 | 34.37 % |
| 5 | 2236027961204 | Nutrition Programme | Treasury | 2876.34 |
2876.34 | 926.37 | 32.21 % |
| 6 | 2236027960604 | Nutrition Programme | Treasury | 2876.34 |
2876.34 | 715.01 | 24.86 % |
| 7 | 2236027961104 | Special Nutrition for Malnourished Children and Mothers | Treasury | 8000.00 |
8000.00 | 112.03 | 1.40 % |
| 8 | 2236027960607 | Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) | Treasury | 209.70 |
209.70 | 0.00 | 0.00 % |
| 9 | 4235027961108 | Construction of Buildings for Anganwadi Centres | PAO Works | 200.00 |
200.00 | 0.00 | 0.00 % |
| 10 | 2235027961118 | Girl Child Protection Scheme | Treasury | 200.00 |
200.00 | 0.00 | 0.00 % |
| 11 | 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 | 21,217.54 | 5,676.49 |
26.75% |
|---|
|
25) Collegiate Education Department |
| 1 | 4202017960606 | Rashtriya Uchchatar Shiksha Abhiyan (RUSA) | PAO Works | 0 |
232.20 | 157.20 | 67.70 % |
| 2 | 2202807961109 | Welfare of Scheduled Tribes students in GDCs | Treasury | 60.00 |
60.00 | 38.73 | 64.55 % |
| 3 | 2202037961111 | District Resource Centres | PAO Works | 9.10 |
9.10 | 2.48 | 27.25 % |
| 4 | 4202017961207 | Rashtriya Uchchatar Shiksha Abhiyan (RUSA) | PAO Works | 893.25 |
893.25 | 235.80 | 26.40 % |
| 5 | 2202037961106 | Government Degree Colleges in RIAD Areas | PAO Works | 60.00 |
60.00 | 2.88 | 4.80 % |
| 6 | 4202017961111 | Government Degree Colleges in RIAD Areas | PAO Works | 90.00 |
90.00 | 3.50 | 3.89 % |
| 7 | 2202037961109 | Honorarium to Mentors of JKCs | PAO | 8.00 |
8.00 | 0.00 | 0.00 % |
| 8 | 4202037961147 | Tribal Degree Colleges | PAO Works | 500.00 |
500.00 | 0.00 | 0.00 % |
| 9 | 4202017961147 | Residential Degree Colleges for STs | PAO Works | 50.00 |
50.00 | 0.00 | 0.00 % |
| 10 | 2202037961110 | Establishment of English Language Labs | PAO Works | 30.00 |
30.00 | 0.00 | 0.00 % |
| 11 | 2202037961107 | Mana TV | Treasury | 0.70 |
0.70 | 0.00 | 0.00 % |
| Total Collegiate Education Department | 1,701.05 | 1,933.25 | 440.59 |
22.79% |
|---|
|
26) Animal Husbandry Department |
| 1 | 2403007960606 | National Livestock Health and Disease Control Programme | PD | 0 |
76.08 | 76.08 | 100.00 % |
| 2 | 2403007961206 | National Livestock Health and Disease Control Programme | PD | 0 |
114.12 | 114.12 | 100.00 % |
| 3 | 2403007961121 | Integrated Livestock Management | Treasury | 2086.00 |
2086.00 | 349.01 | 16.73 % |
| 4 | 2403007961104 | Fodder and Feed Development | Treasury | 100.00 |
100.00 | 1.85 | 1.85 % |
| Total Animal Husbandry Department | 2,186 | 2,376.2 | 541.06 |
22.77% |
|---|
|
27) Rural Roads, ENC (R&B) |
| 1 | 5054047960715 | Construction and Development of Road Works under RIDF | PAO Works | 1500.00 |
1500.00 | 379.12 | 25.27 % |
| 2 | 5054047961138 | Upgradation of NREGP works | PAO Works | 2000.00 |
2000.00 | 390.27 | 19.51 % |
| Total Rural Roads, ENC (R&B) | 3,500 | 3,500 | 769.39 |
21.98% |
|---|
|
28) Skill Development, Entrepreneurship and Innovation Secretariat |
| 1 | 2202807961122 | Skill Development Training Programmes | PD | 3000.00 |
3000.00 | 900.00 | 30.00 % |
| 2 | 2515007961209 | Deen Dayal Upadhyaya Grameen Kaushalya Yojana | PD | 1233.54 |
1233.54 | 0.00 | 0.00 % |
| 3 | 2515007960609 | Deen Dayal Upadhyaya Grameen Kaushalya Yojana | PD | 822.36 |
822.36 | 0.00 | 0.00 % |
| 4 | 2202807961223 | Pradhan Mantri Kaushal Vikas Yojana | PD | 116.53 |
116.53 | 0.00 | 0.00 % |
| Total Skill Development, Entrepreneurship and Innovation Secretariat | 5,172.43 | 5,172.43 | 900 |
17.40% |
|---|
|
29) Intermediate Education Department |
| 1 | 4202017961174 | Buildings | PAO Works | 200.00 |
200.00 | 65.29 | 32.65 % |
| 2 | 2202037961132 | Government Junior Colleges | Treasury | 100.00 |
100.00 | 17.74 | 17.74 % |
| 3 | 2202027961122 | Nutritious Meals Programme for Intermediate Students | PD | 123.00 |
123.00 | 0.00 | 0.00 % |
| 4 | 4202017960774 | Buildings | PAO Works | 200.00 |
200.00 | 0.00 | 0.00 % |
| Total Intermediate Education Department | 623 | 623 | 83.03 |
13.33% |
|---|
|
30) Energy and Infrastructure Secretariat |
| 1 | 6801007960311 | Loans for APTRANSCO for 24X7 Power for all Schemes | Current A/C | 3300.00 |
3300.00 | 651.00 | 19.73 % |
| 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 | 651 |
13.02% |
|---|
|
31) Planning Secretariat |
| 1 | 5475007961108 | Special Development Fund for welfare and development activites | PAO Works | 5800.00 |
5800.00 | 552.30 | 9.52 % |
| Total Planning Secretariat | 5,800 | 5,800 | 552.3 |
9.52% |
|---|
|
32) Land Administration Department |
| 1 | 2029007961111 | Computerization of Tahsildar Offices (Mee Seva) | PD | 3.85 |
3.85 | 0.77 | 20.00 % |
| 2 | 4070007961108 | Construction of Tahsildar Buildings | PAO Works | 31.00 |
31.00 | 2.26 | 7.29 % |
| Total Land Administration Department | 34.85 | 34.85 | 3.03 |
8.69% |
|---|
|
33) Administration, State Roads & Road Safety Works (RSW), ENC (R&B) |
| 1 | 5054047961107 | Major District Roads | PAO Works | 15000.00 |
15000.00 | 1108.40 | 7.39 % |
| Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B) | 15,000 | 15,000 | 1,108.4 |
7.39% |
|---|
|
34) School Education Department |
| 1 | 2202017961206 | Nutritious Meals Programme (MDM - Cooking Cost) (Primary) | Treasury | 1100.00 |
1100.00 | 950.93 | 86.45 % |
| 2 | 2202027961123 | Badikostha | PD | 2500.00 |
2500.00 | 200.89 | 8.04 % |
| 3 | 2202017961110 | Nutritious Meals Programme (MDM - Cooking Cost) | Treasury | 1121.18 |
1121.18 | 65.56 | 5.85 % |
| 4 | 2202027960607 | Rashtriya Madhyamika Shiksha Abhiyan (RMSA) | PD | 1266.49 |
1266.49 | 4.43 | 0.35 % |
| 5 | 2202027961207 | Rashtriya Madhyamika Shiksha Abhiyan (RMSA) | PD | 1899.74 |
1899.74 | 6.65 | 0.35 % |
| 6 | 4202017960605 | Rashtriya Madhyamika Shiksha Abhiyan (RMSA) | PAO Works | 0 |
1.72 | 0.00 | 0.00 % |
| 7 | 2202027961205 | Support for Educational Development including Teachers Training & Adult Education | Treasury | 98.93 |
98.93 | 0.00 | 0.00 % |
| 8 | 2202017960606 | Nutritious Meals Programme (MDM - Cooking Cost) (Primary) | Treasury | 1659.10 |
1659.10 | 0.00 | 0.00 % |
| 9 | 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 % |
| 10 | 2202017961205 | Sarva Siksha Abhiyan (SSA) | PD | 5178.00 |
5178.00 | 0.00 | 0.00 % |
| 11 | 2202017960605 | Sarva Siksha Abhiyan (SSA) | PD | 4876.00 |
4876.00 | 0.00 | 0.00 % |
| 12 | 2202017961210 | Nutritious Meals Programme (MDM-Cooking Cost) (Upper Primary | Treasury | 957.50 |
957.50 | 0.00 | 0.00 % |
| 13 | 2202027960605 | Support for Educational Development including Teachers Training & Adult Education | Treasury | 66.28 |
66.28 | 0.00 | 0.00 % |
| Total School Education Department | 20,733.22 | 20,734.94 | 1,228.46 |
5.92% |
|---|
|
35) Youth Services Department |
| 1 | 2204007961109 | Assistance to Unemployeed Youth | PD | 6000.00 |
6000.00 | 600.00 | 10.00 % |
| 2 | 2204007961105 | Youth Welfare Schemes | PD | 6000.00 |
6000.00 | 0.00 | 0.00 % |
| Total Youth Services Department | 12,000 | 12,000 | 600 |
5.00% |
|---|
|
36) Principal Chief Conservator of Forests |
| 1 | 2406017961121 | Mixed Plantation | PAO Works | 60.00 |
60.00 | 10.85 | 18.08 % |
| 2 | 2406017961215 | Sub-Mission on Agro Forestry (SMAF) | Treasury | 12.88 |
17.20 | 2.42 | 14.07 % |
| 3 | 2402007961110 | River Valley Project | Treasury | 0.75 |
0.75 | 0.00 | 0.00 % |
| 4 | 2402007961109 | National Afforestation Programme (National Mission for a Green India) | PD | 1.00 |
1.00 | 0.00 | 0.00 % |
| 5 | 2402007960610 | National Afforestation Programme (National Mission for a Green India) | PD | 180.20 |
180.20 | 0.00 | 0.00 % |
| 6 | 2406017961206 | Intensification of Forest Management | PAO Works | 40.58 |
40.58 | 0.00 | 0.00 % |
| 7 | 2406027961209 | Integrated Development of Wild Life Habitats | Treasury | 9.08 |
9.08 | 0.00 | 0.00 % |
| 8 | 2406017960606 | Intensification of Forest Management | PAO Works | 33.18 |
33.18 | 0.00 | 0.00 % |
| 9 | 2406017960615 | Sub-Mission on Agro Forestry (SMAF) | Treasury | 10.73 |
10.73 | 0.00 | 0.00 % |
| 10 | 2402007961206 | National Afforestation Programme (National Mission for a Green India) | PD | 420.30 |
420.30 | 0.00 | 0.00 % |
| Total Principal Chief Conservator of Forests | 768.7 | 773.02 | 13.27 |
1.72% |
|---|
|
37) Sports Authority of Andhra Pradesh (SAAP) |
| 1 | 4202037961104 | Construction of Stadia and Modernization of Sports facilities | PAO Works | 3000.00 |
3000.00 | 49.17 | 1.64 % |
| Total Sports Authority of Andhra Pradesh (SAAP) | 3,000 | 3,000 | 49.17 |
1.64% |
|---|
|
38) Employment and Training Department |
| 1 | 2230037961104 | Industrial Training Institutes | Treasury | 30.60 |
30.60 | 13.09 | 42.78 % |
| 2 | 4250007961176 | Buildings for Industrial Training Institutes (ITIs) | PAO Works | 750.00 |
750.00 | 0.00 | 0.00 % |
| 3 | 4250007960776 | Buildings for ITIs | PAO Works | 53.00 |
53.00 | 0.00 | 0.00 % |
| Total Employment and Training Department | 833.6 | 833.6 | 13.09 |
1.57% |
|---|
|
39) 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% |
|---|
|
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) Medical Education Department |
| 1 | 4210037960606 | State Cancer Institute | PAO Works | 0.03 |
0.03 | 0.00 | 0.00 % |
| 2 | 4210037961208 | National Programme for Prevention and Management of Burn Injuries | PAO Works | 0.20 |
0.20 | 0.00 | 0.00 % |
| 3 | 4210037961206 | State Cancer Institute | PAO Works | 0.10 |
0.10 | 0.00 | 0.00 % |
| 4 | 4210037960608 | National Programme for Prevention and Management of Burn Injuries | PAO Works | 0.06 |
0.06 | 0.00 | 0.00 % |
| Total Medical Education Department | 0.39 | 0.39 | 0 |
0.00% |
|---|
|
42) Adult Education Department |
| 1 | 2202047961205 | Sakshar Bharat Mission 2012 | PD | 533.31 |
533.31 | 0.00 | 0.00 % |
| 2 | 2202047960605 | Sakshar Bharat Mission 2012 | PD | 395.54 |
395.54 | 0.00 | 0.00 % |
| 3 | 2202047961105 | Sakshar Bharat Mission 2012 | PD | 6.00 |
6.00 | 0.00 | 0.00 % |
| Total Adult Education Department | 934.85 | 934.85 | 0 |
0.00% |
|---|
| Grand Total | 4,17,660.59 | 4,33,214.03 | 1,95,694 |
45.17% |
|---|
