: : TSP AP::

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]
Sno	HOA	Scheme	Type	BE	Total Provison	Expenditure	Expenditure (% against RE)
1) Sports Authority of Andhra Pradesh (SAAP)
1	4202037961104	Construction of Stadia and Modernization of Sports facilities		270.00	270.00	277.00	102.59 %
Total Sports Authority of Andhra Pradesh (SAAP)				270	270	277	102.59%
2) Information Technology, Electronics & Communications Secretariat
1	5475007961111	Information Technology, Electronics & Communications Department		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%
3) Youth Services Department
1	2204007961109	Assistance to Unemployeed Youth		949.93	949.93	949.93	100.00 %
Total Youth Services Department				949.93	949.93	949.93	100.00%
4) Public Health and Family Welfare Department
1	2210807961106	Centralised Purchase of Drugs and Medicines		1499.94	1499.94	1499.94	100.00 %
Total Public Health and Family Welfare Department				1,499.94	1,499.94	1,499.94	100.00%
5) Persons with Differently Abled and Senior Citizens Welfare Department
1	2235027961117	Rehabilitation and Supply of Prosthetic Aids to Differently Abled		150.00	150.00	233.31	155.54 %
2	2235607961209	Scheme for implementation of persons with Disabilities Act.1995		0	35.91	0.00	0.00 %
3	2235027961156	Economic Rehabilitation and discretionary grants		50.00	50.00	0.00	0.00 %
Total Persons with Differently Abled and Senior Citizens Welfare Department				200	235.91	233.31	98.90%
6) Food and Civil Supplies Department
1	2236027961111	Subsidy on Rice (Human Resources Development)		15000.00	15000.00	15000.00	100.00 %
2	3456007961107	Distribution of L.P.G Connection to women in rural areas/municipal areas		262.64	262.64	0.00	0.00 %
Total Food and Civil Supplies Department				15,262.64	15,262.64	15,000	98.28%
7) Rural Development Department
1	2235027961115	Assistance to Society for Elimination of Rural Poverty (SERP)		5000.00	5000.00	5000.00	100.00 %
2	2235607961110	Insurance/Pension Scheme to DWACRA Women (Dr. YSR Abhaya Hastam)		636.14	636.14	636.14	100.00 %
3	2235027961143	Fiancial Assistance to DWCRA (SHG) Groups		9999.00	9999.00	9999.00	100.00 %
4	2515007961205	National Rural Livelihood Mission (NRLM)		566.50	2858.55	2858.55	100.00 %
5	2235607961124	YSR Pension Kanuka to Disabled Persons		8087.12	8087.12	8087.12	100.00 %
6	2235607961123	YSR Pension Kanuka to old age persons & widows		60015.50	60015.50	60015.48	100.00 %
7	2501057961208	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		835.50	835.50	700.00	83.78 %
8	2515007960605	National Rural Livelihood Mission (NRLM)		2765.04	2765.04	1905.70	68.92 %
9	2501057960608	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		757.06	757.06	466.67	61.64 %
10	2505027961205	Mahatma Gandhi National Employment Guarantee Act		12004.75	12004.75	6159.82	51.31 %
11	2505027960605	Mahatma Gandhi National Employment Guarantee Act		4668.25	4668.25	2053.27	43.98 %
12	2515007960607	Mahila Kisan Sashaktikaran Pariyojana (MKSP)		439.49	439.49	136.31	31.02 %
13	2515007961111	Jalasiri for Srikakulam and Vizianagaram Districts		0.01	0.01	0.00	0.00 %
14	2515007960710	Jalasiri		100.00	0.00	0.00	0.00 %
Total Rural Development Department				1,05,874.36	1,08,066.41	98,018.06	90.70%
8) Family Welfare Department
1	2211007960605	National Health Mission (NHM)		4502.86	10984.52	10640.18	96.87 %
2	2211007961113	Operational Cost of Fixed Day Health Services (FDHS) (104 Services)		1080.82	1080.82	956.43	88.49 %
3	2211007961205	National Health Mission (NHM)		4567.38	7725.86	6374.86	82.51 %
4	2211007961114	Sukhibhava		65.00	65.00	48.75	75.00 %
5	2211007961111	Andhra Pradesh Emergency Response Services - 108 Ambulance Services		550.00	550.00	328.28	59.69 %
6	2211007960618	Pradhan Mantri Matru Vandana Yojana		504.00	633.02	297.00	46.92 %
Total Family Welfare Department				11,270.06	21,039.22	18,645.5	88.62%
9) School Education Department
1	2202027961123	Badikostha		173.90	173.90	267.28	153.70 %
2	2202027961242	Samagra Shiksha		4898.82	8552.74	8196.22	95.83 %
3	2202027960642	Samagra Shiksha		2399.21	6100.07	5464.14	89.58 %
4	2202017960606	Nutritious Meals Programme (MDM - Cooking Cost) (Primary)		1000.00	1163.06	794.31	68.29 %
5	2202017961210	Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)		957.50	1223.60	803.50	65.67 %
6	2202017961206	Nutritious Meals Programme (MDM - Cooking Cost) (Primary)		2185.52	2533.23	1370.13	54.09 %
7	2202017960610	Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)		656.16	788.57	373.45	47.36 %
8	2202027961139	Establishment of B.Ed and D.Ed Colleges for S.T Students in Tribal Areas		10.00	10.00	0.00	0.00 %
9	4202017961205	Rashtriya Madhyamika Shiksha Abhiyan (RMSA)		0	181.44	0.00	0.00 %
10	2202017961109	Jagananna Amma Vodi - Incentives to Mothers of School going children		37714.85	0.00	0.00	0.00 %
Total School Education Department				49,995.96	20,726.61	17,269.03	34.54%
10) Energy and Infrastructure Secretariat
1	6801007960311	Loans for APTRANSCO for 24X7 Power for all Schemes		1500.00	1500.00	1306.18	87.08 %
2	2801057961106	Y.S.R Nine Hours Free Power Supply		22600.00	22600.00	16122.82	71.34 %
3	6801007960313	Green Energy Corridors Intra State Transmission System in Andhra Pradesh		200.00	200.00	0.00	0.00 %
Total Energy and Infrastructure Secretariat				24,300	24,300	17,429	71.72%
11) Intermediate Education Department
1	2202037961132	Government Junior Colleges		33.33	33.33	33.33	100.00 %
2	4202017960774	Buildings		250.00	250.00	189.27	75.71 %
3	4202017961174	Buildings		100.00	100.00	35.68	35.68 %
Total Intermediate Education Department				383.33	383.33	258.28	67.38%
12) Sericulture Department
1	2851007961136	Development of Sericulture Industry in Tribal Areas		500.00	293.52	224.11	44.82 %
2	2851007960606	Implementation of Sericulture Schemes		38.56	97.44	30.82	31.63 %
Total Sericulture Department				538.56	390.96	254.93	47.34%
13) Drugs Control Administration
1	4210047961204	Administration of Drugs Act		0	80.40	80.40	100.00 %
2	4210047960604	Administration of Drugs Control Act		0	53.50	53.50	100.00 %
3	2210067961204	Administration of Drugs Control Act		20.50	43.90	0.00	0.00 %
4	2210067960604	Administration of Drugs Control Act		13.19	28.89	0.00	0.00 %
Total Drugs Control Administration				33.69	206.69	133.9	64.78%
14) Collegiate Education Department
1	2202037961109	Honorarium to Mentors of JKCs		0.37	0.37	0.37	100.00 %
2	4202017960606	Rashtriya Uchchatar Shiksha Abhiyan (RUSA)		688.00	1513.88	1381.88	91.28 %
3	4202017961111	Government Degree Colleges in RIAD Areas		40.00	40.00	29.24	73.10 %
4	2202037961106	Government Degree Colleges in RIAD Areas		30.00	30.00	19.40	64.67 %
5	4202017961207	Rashtriya Uchchatar Shiksha Abhiyan (RUSA)		1332.00	3560.66	2072.83	58.21 %
6	2202037961111	District Resource Centres		3.00	3.00	1.05	35.00 %
7	4202037961147	Tribal Degree Colleges		400.00	400.00	94.61	23.65 %
8	4202017961147	Residential Degree Colleges for STs		30.00	30.00	0.00	0.00 %
9	2202037961107	Mana TV		0.58	0.58	0.00	0.00 %
10	2202037961110	Establishment of English Language Labs		1.00	1.00	0.00	0.00 %
11	2202807961109	Welfare of Scheduled Tribes students in GDCs		26.95	26.95	0.00	0.00 %
Total Collegiate Education Department				2,551.9	5,606.44	3,599.38	64.20%
15) Tribal Welfare Department
1	2225021901105	AP Scheduled Tribes Co-operative Finance Corporation		0	44493.65	50415.65	113.31 %
2	2225020011106	Administrative Support for implementation of TSP		500.00	500.00	500.00	100.00 %
3	2225022821114	Tribal School Health Programme		1500.00	1500.00	1500.00	100.00 %
4	2225021021110	Land Purchase		500.00	500.00	500.00	100.00 %
5	2225022771113	YSR Vidyonnathi		500.00	500.00	500.00	100.00 %
6	2225021021108	Implementation of the Protection of Forest Right Act		367.50	367.50	367.50	100.00 %
7	2225022771224	Support to Tribal Culture Research and Training Mission		500.00	940.42	940.42	100.00 %
8	2225021901104	Financial Assistance to Girijan Co-operative Corporation		100.00	100.00	100.00	100.00 %
9	2225022771123	Conversion of Hostels into Residential Schools		1420.00	1420.00	1420.00	100.00 %
10	2225021021112	YSR Giriputrika Kalyana Pathakam		4500.00	4500.00	4500.00	100.00 %
11	2225021021117	Yuva Kiranalu		333.30	333.30	333.30	100.00 %
12	2225022821110	Food Basket Scheme		1000.00	1000.00	1000.00	100.00 %
13	2225021021118	Rejuvenation of Coffee Plantation		3446.00	3446.00	3446.00	100.00 %
14	2225021021121	Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institution		2000.00	2000.00	2000.00	100.00 %
15	2225021021122	Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas		3000.00	3000.00	3000.00	100.00 %
16	4225028000776	Construction of Roads under NABARD Programmes		2000.00	2000.00	1993.18	99.66 %
17	2225022771105	Educational Institutions		15063.76	15063.76	14854.99	98.61 %
18	4225028000777	Construction of Buildings for Integrated Residential Schools		2000.00	2000.00	1952.62	97.63 %
19	2225021021109	YSR Kalyana Kanuka for Promotion of Inter Caste Marriages		500.00	500.00	451.30	90.26 %
20	2225021021104	Economic Support Schemes		15000.00	15000.00	12220.02	81.47 %
21	2225028001114	Forest Rentals		2800.00	2800.00	2100.00	75.00 %
22	2225021021107	Establishment of Plain Area Tribal Development Agency		609.00	609.00	448.42	73.63 %
23	2225022771124	Support to Tribal Culture Research and Training Mission		500.00	500.00	307.33	61.47 %
24	2225021021111	Reimbursement of Electricity Charges		8170.42	8170.42	3929.89	48.10 %
25	4225022771183	Educational Infrastructure		12224.66	12224.66	4956.72	40.55 %
26	2225028001116	Awareness and Impact creation on TSP		500.00	500.00	184.94	36.99 %
27	2225022771110	Pre-Matric Scholarships		1112.04	1112.04	369.83	33.26 %
28	2225021021206	Grants under Proviso Art. 275 (1)		6000.00	8662.83	2192.52	25.31 %
29	2225021021218	Conservation Cum Development Programme		2100.00	3713.43	906.31	24.41 %
30	2225022771208	Jagananna Vidya Deevena (MTF) to ST Studendts		3298.87	7011.44	1522.20	21.71 %
31	2225022821113	Tribal Community Health Programme		1400.00	1400.00	225.02	16.07 %
32	2225021021205	Tribal Sub Plan		3219.00	13449.89	2137.00	15.89 %
33	2225022771207	Jagananna Vidya Deevena (RTF) to ST Studendts		8841.82	16516.08	2238.11	13.55 %
34	2225022771210	Pre-Matric Scholarships		4367.38	7988.20	590.74	7.40 %
35	2225022770607	Jagananna Vidya Deevena (RTF) to ST Studendts		2719.00	3702.94	272.56	7.36 %
36	4225022771121	Drinking Water and Sanitation in Tribal Welfare Educational Institutions		1500.00	1500.00	79.62	5.31 %
37	2225021021223	Minimum Support Price for Minor Forest Produce		1730.50	1730.50	0.00	0.00 %
38	4225022771179	Residential Junior Colleges for Girls in Remote Interior Area Development (RIAD) Areas		50.00	50.00	0.00	0.00 %
39	2225022771111	Pre-Matric Scholarships for Day Scholars		63.50	63.50	0.00	0.00 %
40	4225022771186	Strengthening of Marketing and Storage Infrastructure in ITDAs		1000.00	1000.00	0.00	0.00 %
41	2225022771108	Jagananna Vidya Deevena (MTF) to ST Studendts		4100.00	1029.96	0.00	0.00 %
42	2225022770608	Jagananna Vidya Deevena (MTF) to ST Studendts		1066.66	1066.66	0.00	0.00 %
43	2225021901204	Financial Assistance to Girijan Co-operative Corporation		5.20	5.20	0.00	0.00 %
44	2225021020623	Minimum Support Price for Minor Forest Produce (MSP for MFP)		476.50	476.50	0.00	0.00 %
45	2225022821115	Strengthening of Tribal Health		500.00	500.00	0.00	0.00 %
Total Tribal Welfare Department				1,22,585.11	1,94,947.88	1,24,456.19	63.84%
16) Agriculture Department
1	2401007961160	Integrated Nutrient Mangement		375.00	375.00	375.00	100.00 %
2	2401007961112	Crop Loans for Farmers (Pavala Vaddi)		21.00	21.00	21.00	100.00 %
3	2401007961161	Farm Mechanization		1005.20	1005.20	1005.20	100.00 %
4	2401007960605	Rashtriya Krushi Vikasa Yojana (RKVY)		963.00	1536.36	1517.66	98.78 %
5	2401007961246	Sub Mission on Agriculture mechanisation		1000.00	1100.00	1000.00	90.91 %
6	2401007961205	Rashtriya Krushi Vikasa Yojana (RKVY)		1050.00	2277.00	1910.55	83.91 %
7	2401007961238	National Oil Seed and Oil Palm Mission (Oil Seeds)		96.83	96.83	79.90	82.52 %
8	2401007960638	National Oil Seed and Oil Palm Mission (Oil Seeds)		64.55	64.55	53.26	82.51 %
9	2401007960635	National Food Security Mission		282.21	282.21	194.11	68.78 %
10	2401007961164	Extension		573.64	573.64	366.04	63.81 %
11	2435607961104	YSR Rythu Bharosa		27500.00	27500.00	17262.81	62.77 %
12	2401007960646	Sub Mission on Agriculture mechanisation		1280.00	1280.00	733.33	57.29 %
13	2401007960641	Paramparagat Krishi Vikas Yojana		287.34	641.32	287.34	44.80 %
14	2401007960604	National Mission for Sustainable Agriculture (NMSA)		565.42	565.42	184.64	32.66 %
15	2401007961241	Paramparagat Krishi Vikas Yojana		300.00	961.98	300.00	31.19 %
16	2401007961239	National Mission on Agricultural Extension & Technology		953.69	953.69	212.04	22.23 %
17	2401007960639	National Mission on Agricultural Extension & Technology		687.99	687.99	141.36	20.55 %
18	2401007961235	National Food Security Mission		1700.00	1700.00	291.17	17.13 %
19	2401007961234	National Mission for Sustainable Agriculture (NMSA)		1700.00	1700.00	276.96	16.29 %
20	2401007961132	Polampilusthondi & Rythu Kshetralu		20.40	20.40	0.00	0.00 %
21	2401007961133	Soil and Water Conservation Programmes		26.66	26.66	0.00	0.00 %
22	2401007961166	YSR - PM Fasal Bima Yojana		1059.99	1654.28	0.00	0.00 %
23	2401007961163	Polam Badi		1.50	1.50	0.00	0.00 %
Total Agriculture Department				41,514.42	45,025.03	26,212.37	58.22%
17) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
1	5054047961107	Major District Roads		2000.00	2000.00	1102.17	55.11 %
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)				2,000	2,000	1,102.17	55.11%
18) Industries, Commerce and Export Promotion Department
1	2852807961104	Incentives for Industrial Promotion		2300.00	2300.00	1265.00	55.00 %
Total Industries, Commerce and Export Promotion Department				2,300	2,300	1,265	55.00%
19) Weaker Section Housing
1	6216037961106	Weaker Section Housing under YSR Housing Programme		761.87	761.87	761.87	100.00 %
2	2216037961105	Weaker Section Housing under YSR Housing Programme		9000.00	9000.00	9000.00	100.00 %
3	2216027961206	Pradhan Manthri Awas Yojana (Urban)		2500.00	2500.00	1471.20	58.85 %
4	2216027960606	Pradhan Manthri Awas Yojana (Urban)		3000.00	3000.00	1329.02	44.30 %
5	2216037961205	Pradhan Manthri Awas Yojana (Grameen)		3400.00	3400.00	0.00	0.00 %
6	2216037960605	Pradhan Manthri Awas Yojana (Grameen)		5114.60	5114.60	0.00	0.00 %
Total Weaker Section Housing				23,776.47	23,776.47	12,562.09	52.83%
20) Rural Water Supply Department
1	2215017961212	Swachh Bharat Mission - Gramin		301.42	1209.50	1209.50	100.00 %
2	4215017960715	Rural Water Supply Schemes under RIDF		700.00	1700.00	1563.81	91.99 %
3	4215017961130	Rural Water Supply Schemes		1500.00	1500.00	1372.18	91.48 %
4	2215017960612	Swachh Bharat Mission - Gramin		5000.00	5000.00	2665.42	53.31 %
5	4215017961115	YSR Sujala Sravanthi		1000.00	1000.00	480.82	48.08 %
6	4215017961214	National Rural Drinking Water Programme (NRDWP)		1069.50	4781.25	1408.51	29.46 %
7	4215017960614	National Rural Drinking Water Programme (NRDWP)		1069.50	4781.25	1408.51	29.46 %
Total Rural Water Supply Department				10,640.42	19,972	10,108.75	50.61%
21) Panchayat Raj Department
1	2515007960617	Rashtriya Gram Swaraj Abhiyan (RGSA)		100.00	237.58	237.58	100.00 %
2	2515007961217	Rashtriya Gram Swaraj Abhiyan (RGSA)		300.00	300.00	0.00	0.00 %
Total Panchayat Raj Department				400	537.58	237.58	44.19%
22) Animal Husbandry Department
1	2403007960607	National Live Stock Management Programme		49.41	66.05	66.05	100.00 %
2	2403007960606	National Livestock Health and Disease Control Programme		76.00	117.42	97.54	83.07 %
3	2403007961207	National Live Stock Management Programme		74.11	123.27	70.19	56.94 %
4	2403007961121	Integrated Livestock Management		1043.00	1043.00	514.97	49.37 %
5	2403007961206	National Livestock Health and Disease Control Programme		100.00	324.75	145.80	44.90 %
6	2403007961104	Fodder and Feed Development		500.00	500.00	64.46	12.89 %
Total Animal Husbandry Department				1,842.52	2,174.49	959.01	44.10%
23) Horticulture Department
1	2401007961211	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		2451.80	3164.00	1764.00	55.75 %
2	2401007960611	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		1634.53	2109.33	1176.00	55.75 %
3	2401007960607	National Horticulture Mission		426.40	426.40	215.84	50.62 %
4	2401007961111	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		2600.00	2600.00	1094.56	42.10 %
5	2401007961207	National Horticulture Mission		639.60	639.60	245.44	38.37 %
6	2401007961119	Promotion of Horticulture Activities		543.51	543.51	0.00	0.00 %
7	2401007961210	National Oil Seed and Oil Palm Mission (Oil Palm)		207.18	223.44	0.00	0.00 %
8	2401007960758	Andhra Pradesh Micro Irrigation Project (NABARD)		533.00	533.00	0.00	0.00 %
9	2401007960610	National Oil Seed and Oil Palm Mission (Oil Palm)		138.12	148.95	0.00	0.00 %
Total Horticulture Department				9,174.14	10,388.23	4,495.84	43.28%
24) Municipal Administration Department
1	2217807961120	Assistance to Municipalities under State Finance Commission		500.00	500.00	500.00	100.00 %
2	4217607961114	Infrastructure Facilities in Grade-III Municipalities		440.00	440.00	77.38	17.59 %
3	4217607961112	Infrastructure Facilities in Nagarapanchayats		500.00	500.00	6.97	1.39 %
Total Municipal Administration Department				1,440	1,440	584.35	40.58%
25) Minor Irrigation Department
1	4702007961121	Restoration of Minor Irrigation Tanks		150.00	150.00	148.46	98.97 %
2	4702007961123	Construction and Restoration of Lift Irrigation Schemes (APSIDC)		150.00	150.00	98.46	65.64 %
3	4702007961112	Construction and Restoration of Minor Irrigation Sources		1110.00	1110.00	310.77	28.00 %
4	4702007961122	Upgradation of NREGS works		1.50	1.50	0.00	0.00 %
Total Minor Irrigation Department				1,411.5	1,411.5	557.69	39.51%
26) Panchayat Raj Engineering Department
1	4515007960711	Panchayat Raj Roads under RIDF Programme		640.00	640.00	463.72	72.46 %
2	4515007961113	Panchayat Raj Roads		5000.00	5000.00	1726.28	34.53 %
3	2515007961146	Upgradation of NREGP works		500.00	500.00	91.17	18.23 %
4	4515007960712	Panchayat Raj Roads under RIAD Programme		200.00	200.00	30.58	15.29 %
Total Panchayat Raj Engineering Department				6,340	6,340	2,311.75	36.46%
27) Skill Development, Entrepreneurship and Innovation Secretariat
1	2202807960624	SANKALP Scheme		46.23	46.23	46.23	100.00 %
2	2202807961224	SANKALP Scheme		69.33	69.33	69.33	100.00 %
3	2202807961122	Skill Development Training Programmes		2000.00	2000.00	1534.64	76.73 %
4	2202807961223	Pradhan Mantri Kaushal Vikas Yojana		146.20	253.56	146.20	57.66 %
5	2515007961209	Deen Dayal Upadhyaya Grameen Kaushalya Yojana		521.87	1278.00	44.46	3.48 %
6	2515007960609	Deen Dayal Upadhyaya Grameen Kaushalya Yojana		1200.00	1200.00	29.64	2.47 %
7	2015007961209	Deen Dayal Upadhyaya Grameen Kaushalya Yojana		500.00	500.00	0.00	0.00 %
Total Skill Development, Entrepreneurship and Innovation Secretariat				4,483.63	5,347.12	1,870.5	34.98%
28) Ground Water Department
1	2702027961104	Ground Water Investigation in Tribal Areas		80.00	80.00	26.96	33.70 %
Total Ground Water Department				80	80	26.96	33.70%
29) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
1	2210027961207	National Mission on AYUSH including Mission on Medicinal Plants		50.00	255.45	102.19	40.00 %
2	2210027960607	National Mission on AYUSH including Mission on Medicinal Plants		264.61	264.61	68.13	25.75 %
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department				314.61	520.06	170.32	32.75%
30) Municipal Administration and Urban Development Secretariat
1	2230027961205	National Urban Livelihood Mission (NULM)		100.00	468.80	375.86	80.17 %
2	2230027960605	National Urban Livelihood Mission (NULM)		67.00	311.52	249.56	80.11 %
3	2217807961182	Y.S.R Interest free loans to urban Self Help Groups		3240.00	3240.00	1620.00	50.00 %
4	2217057961106	Providing infrastructure facilities in Schedule Tribes localities of ULBSs		1000.00	1000.00	273.61	27.36 %
5	2216807961206	Pradhan Manthri Awas Yojana (Urban)		3000.00	3000.00	0.00	0.00 %
Total Municipal Administration and Urban Development Secretariat				7,407	8,020.32	2,519.03	31.41%
31) Women Development & Child Welfare Department
1	2236027961109	Giri Gorumuddalu		1500.00	1500.00	1420.21	94.68 %
2	2236027961106	YSR Amrutha Hastham		1091.03	1383.75	1207.54	87.27 %
3	2236027961104	Special Nutrition for Malnourished Children and Mothers		1100.00	4786.81	2235.46	46.70 %
4	4235027960704	Construction of Buildings for Anganwadi Centres		86.00	86.00	32.44	37.72 %
5	2235027961105	Integrated Child Development Service (ICDS)		2460.41	2460.41	760.56	30.91 %
6	2236027960604	Nutrition Programme		2682.30	3640.63	445.43	12.23 %
7	4235027961108	Construction of Buildings for Anganwadi Centres		100.00	100.00	12.22	12.22 %
8	2236027960607	Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)		20.95	57.18	0.00	0.00 %
9	2235027960609	Integrated Child Development Service (ICDS)		1500.00	1500.00	0.00	0.00 %
10	2235027961205	Integrated Child Development Service (ICDS)		2500.00	2500.00	0.00	0.00 %
11	2236027961204	Nutrition Programme		2082.30	3640.63	0.00	0.00 %
12	2236027961207	Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)		20.95	57.18	0.00	0.00 %
13	2235027961118	Girl Child Protection Scheme		5.00	5.00	0.00	0.00 %
Total Women Development & Child Welfare Department				15,148.94	21,717.59	6,113.86	28.15%
32) Technical Education Department
1	2203007961118	Infrastructure facilities in GMR Polytechnics		500.00	500.00	122.23	24.45 %
2	4202027961210	Constructions of Hostels for Women Polytechnics		0.01	0.01	0.00	0.00 %
Total Technical Education Department				500.01	500.01	122.23	24.45%
33) Principal Chief Conservator of Forests
1	2402007961206	National Afforestation Programme (National Mission for a Green India)		34.62	34.62	34.62	100.00 %
2	2402007960610	National Afforestation Programme (National Mission for a Green India)		23.09	23.09	23.09	100.00 %
3	2406017961121	Mixed Plantation		34.99	34.99	13.92	39.78 %
4	2406017960615	Sub-mission on Agro Forestry (SMAF)		10.73	12.49	0.38	3.04 %
5	2406017961215	Sub-mission on Agro Forestry (SMAF)		17.20	18.34	0.26	1.42 %
6	2406017960606	Intensification of Forest Management		9.80	9.80	0.00	0.00 %
7	2406017961206	Intensification of Forest Management		9.98	9.98	0.00	0.00 %
8	2406017960616	National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)		30.00	30.00	-9.24	-30.80 %
9	2406017961216	National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)		30.00	30.00	-13.86	-46.20 %
Total Principal Chief Conservator of Forests				200.41	203.31	49.17	24.18%
34) Registrar of Co-Operative Societies
1	6425007961209	Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)		50.00	338.96	290.09	85.58 %
2	4425007961222	Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme		250.00	941.66	0.00	0.00 %
3	2425007961216	Assistance to Intergrated Co-operative Development Project (50% NCDC)		3.08	3.08	0.00	0.00 %
Total Registrar of Co-Operative Societies				303.08	1,283.7	290.09	22.60%
35) Rural Roads, ENC (R&B)
1	5054047961138	Upgradation of NREGP works		1500.00	1500.00	400.24	26.68 %
2	5054047960715	Construction and Development of Road Works under RIDF		1500.00	1500.00	229.36	15.29 %
Total Rural Roads, ENC (R&B)				3,000	3,000	629.6	20.99%
36) Director General & Inspector General of Police
1	4055007961110	Training to the Police Personal under Prevention of Atrocity Act Implementation		61.65	61.65	5.40	8.76 %
Total Director General & Inspector General of Police				61.65	61.65	5.4	8.76%
37) Land Administration Department
1	2029007961111	Computerization of Tahsildar Offices (Mee Seva)		1.82	1.82	0.35	19.23 %
2	4070007961122	YSR Gruha Pathakamu		18600.00	18600.00	1300.00	6.99 %
3	4070007961108	Construction of Tahsildar Buildings		31.00	31.00	0.00	0.00 %
Total Land Administration Department				18,632.82	18,632.82	1,300.35	6.98%
38) Fisheries Department
1	2405007961104	Scheme for Relief and Welfare of Tribals		2000.00	1000.00	70.17	3.51 %
2	2405007961209	Blue Revolution - Integrated Development and Management of Fisheries		57.60	57.60	0.00	0.00 %
3	2405007960609	Blue Revolution - Integrated Development and Management of Fisheries		0	30.96	0.00	0.00 %
Total Fisheries Department				2,057.6	1,088.56	70.17	3.41%
39) Employment and Training Department
1	2230037961104	Industrial Training Institutes		7.90	7.90	7.80	98.73 %
2	4250007960776	Buildings for ITIs		53.00	53.00	0.00	0.00 %
3	2230027961204	Employment Exchanges		5.00	78.53	0.00	0.00 %
4	2230037960609	Up gradation of Govt ITIs into Model ITIs		0	1.50	0.00	0.00 %
5	2230037961206	STRIVE Project		0	23.00	0.00	0.00 %
6	2230037961252	National Apprenticeship Promotion Scheme (NAPS)		0	22.62	0.00	0.00 %
7	4250007961176	Buildings for Industrial Training Institutes (ITIs)		1278.00	1278.00	0.00	0.00 %
Total Employment and Training Department				1,343.9	1,464.55	7.8	0.53%
40) Planning Secretariat
1	5475007961108	Chief Minister Development Fund		2500.00	2500.00	11.39	0.46 %
Total Planning Secretariat				2,500	2,500	11.39	0.46%
41) Relief and Disaster Management Commissionerate
1	2245027960305	Andhra Pradesh Disaster Recovery Project		0.01	0.01	0.00	0.00 %
Total Relief and Disaster Management Commissionerate				0.01	0.01	0	0.00%
42) Medical Education Department
1	4210037961208	National Programme for Prevention and Management of Burn Injuries		120.50	120.50	0.00	0.00 %
2	4210037960608	National Programme for Prevention and Management of Burn Injuries		80.34	80.34	0.00	0.00 %
3	4210037961206	State Cancer Institute		50.00	367.01	0.00	0.00 %
4	4210037960606	State Cancer Institute		201.60	379.08	0.00	0.00 %
Total Medical Education Department				452.44	946.93	0	0.00%
43) Transport Department
1	2230017961108	Financial Assistance to Self Owned Auto Drivers		2000.00	2000.00	0.00	0.00 %
Total Transport Department				2,000	2,000	0	0.00%
44) Cultural Affairs Department
1	2205007961124	Cultural Celebrations		33.33	33.33	0.00	0.00 %
Total Cultural Affairs Department				33.33	33.33	0	0.00%
45) Labour Department
1	2230017961105	YSR Bima		2721.70	2721.70	0.00	0.00 %
Total Labour Department				2,721.7	2,721.7	0	0.00%
Grand Total				4,98,852.68	5,80,429.52	3,72,664.52	64.20%

STC - Expenditure Wise Report 2019-20

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