: : TSP AP::

BE:517753.98 Total Provison:657016.06 Expenditure: 344734.31 (52.47% against RE)(66.58% 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) Public Health and Family Welfare Department
1	2210807961106	Centralized Purchase of Drugs and Medicines		2200.00	2200.00	2200.00	100.00 %
Total Public Health and Family Welfare Department				2,200	2,200	2,200	100.00%
2) Andhra Pradesh Crime Investigation Department
1	4055007961110	Training to the Police Personal under Prevention of Atrocity Act Implementation		56.25	56.25	54.87	97.55 %
Total Andhra Pradesh Crime Investigation Department				56.25	56.25	54.87	97.55%
3) Sports Authority of Andhra Pradesh (SAAP)
1	4202037961104	Construction of Stadium and Modernization of Sports facilities		270.00	270.00	255.47	94.62 %
Total Sports Authority of Andhra Pradesh (SAAP)				270	270	255.47	94.62%
4) Rural Development Department
1	2235027961115	Assistance to Society for Elimination of Rural Poverty (SERP)		5000.00	5000.00	5000.00	100.00 %
2	2505027961205	Mahatma Gandhi National Employment Guarantee Act		14496.07	18609.63	18088.10	97.20 %
3	2505027960605	Mahatma Gandhi National Employment Guarantee Act		4832.03	6203.22	5778.94	93.16 %
4	2515007961205	National Rural Livelihood Mission (NRLM)		6237.00	6692.05	6153.60	91.95 %
5	2515007960605	National Rural Livelihood Mission (NRLM)		2697.43	3913.55	2697.43	68.93 %
6	2501057960608	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		330.00	345.20	120.86	35.01 %
7	2501057961208	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		495.00	495.00	136.50	27.58 %
Total Rural Development Department				34,087.53	41,258.65	37,975.43	92.04%
5) Persons with Differently Abled and Senior Citizens Welfare Department
1	2235607961209	Scheme for Implementation of Persons with Disabilities Act. 1995		35.91	35.91	35.90	99.97 %
2	2235027961117	Rehabilitation and Supply of Prosthetic Aids to Differently Abled		150.00	150.00	134.93	89.95 %
3	2235027961156	Economic Rehabilitation and discretionary grants		8.00	8.01	2.00	24.97 %
Total Persons with Differently Abled and Senior Citizens Welfare Department				193.91	193.92	172.83	89.12%
6) Industries, Commerce and Export Promotion Department
1	2852807961104	Incentives for Industrial Promotion		4616.26	4616.26	4086.27	88.52 %
Total Industries, Commerce and Export Promotion Department				4,616.26	4,616.26	4,086.27	88.52%
7) Land Administration Department
1	4070007961122	YSR Gruha vasati		16500.00	35128.81	31023.18	88.31 %
2	2029007961111	Computerization of Tahsildar Offices (Mee Seva)		0.14	0.29	0.13	44.83 %
Total Land Administration Department				16,500.14	35,129.1	31,023.31	88.31%
8) Family Welfare Department
1	2211007960618	Pradhan Mantri Matru Vandana Yojana		0	508.81	508.81	100.00 %
2	2211007960617	National Health Mission (NHM)		6619.48	10674.78	8573.99	80.32 %
3	2211007960619	National Urban Health Mission		0	189.33	135.33	71.48 %
4	2211007961219	National Urban Health Mission		0	284.00	203.00	71.48 %
5	2211007961217	National Health Mission (NHM)		6866.46	9486.23	6617.50	69.76 %
Total Family Welfare Department				13,485.94	21,143.15	16,038.63	75.86%
9) Women Development & Child Welfare Department
1	2235027960605	Integrated Child Development Service (ICDS)		999.51	999.51	999.51	100.00 %
2	2235027961205	Integrated Child Development Service (ICDS)		1499.27	2498.91	2498.91	100.00 %
3	2236027961213	YSR Sampoorna Poshana & Plus		6200.00	8198.90	8198.90	100.00 %
4	4235027961108	Construction of Buildings for Anganwadi Centres		88.00	88.00	81.57	92.69 %
5	2236027961113	YSR Sampoorna Poshana & Plus		6300.00	6300.00	5657.42	89.80 %
6	2235027961105	Integrated Child Development Service (ICDS)		2337.39	2337.39	2091.29	89.47 %
7	2236027961109	Giri Gorumuddalu		1000.00	1000.00	745.30	74.53 %
8	4235027960704	Construction of Buildings for Anganwadi Centres		86.00	86.00	56.85	66.10 %
9	2236027960613	YSR Sampoorna Poshana & Plus		12500.00	12500.00	5471.71	43.77 %
10	2236027961207	Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)		8.55	8.55	0.00	0.00 %
11	2235027961118	Girl Child Protection Scheme		5.53	5.53	0.00	0.00 %
12	2236027960607	Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)		8.55	8.55	0.00	0.00 %
Total Women Development & Child Welfare Department				31,032.8	34,031.34	25,801.46	75.82%
10) Drugs Control Administration
1	2210067960604	Administration of Drugs Control Act		0.41	16.41	15.62	95.19 %
2	2210067961204	Administration of Drugs Control Act		0.41	24.41	20.86	85.46 %
3	4210047961204	Administration of Drugs Control Act		100.00	100.00	80.40	80.40 %
4	4210047960604	Administration of Drugs Control Act		100.00	100.00	53.50	53.50 %
Total Drugs Control Administration				200.82	240.82	170.38	70.75%
11) Energy and Infrastructure Secretariat
1	2801057961106	Y.S.R Nine Hours Free Power Supply		22000.00	22000.00	17000.00	77.27 %
2	6801007960313	KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh		200.00	200.00	0.00	0.00 %
3	6801007960311	WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project		2000.00	2000.00	0.00	0.00 %
Total Energy and Infrastructure Secretariat				24,200	24,200	17,000	70.25%
12) Panchayat Raj Engineering Department
1	4515007961113	Panchayat Raj Roads		6000.00	6000.00	4436.24	73.94 %
2	4515007960711	Panchayat Raj Roads under RIDF Programme		420.00	1420.00	763.15	53.74 %
3	4515007961146	Upgradation of NREGP works		276.50	276.50	95.83	34.66 %
Total Panchayat Raj Engineering Department				6,696.5	7,696.5	5,295.22	68.80%
13) Municipal Administration and Urban Development Secretariat
1	2217807961182	Y.S.R Interest free loans to urban Self Help Groups		2156.09	2156.10	2156.09	100.00 %
2	2230027961205	National Urban Livelihood Mission (NULM)		242.94	569.54	-65.58	-11.51 %
3	2230027960605	National Urban Livelihood Mission (NULM)		161.96	379.61	-81.98	-21.60 %
Total Municipal Administration and Urban Development Secretariat				2,560.99	3,105.25	2,008.53	64.68%
14) Tribal Welfare Department
1	2225022771105	Educational Institutions		14371.77	14371.78	15925.28	110.81 %
2	2225021021107	Establishment of Plain Area Tribal Development Agency		200.00	200.00	200.00	100.00 %
3	2225028001114	Forest Rentals		1000.00	1000.00	1000.00	100.00 %
4	2225022770610	Prematric Scholarships		0	477.93	477.93	100.00 %
5	2225021021216	Conservation Cum Development Programme		2205.00	3616.97	3616.97	100.00 %
6	2225021021210	Grants under Proviso Art. 275 (1)		5551.60	10370.03	10370.03	100.00 %
7	2225021021118	Rejuvenation of Coffee Plantation		0	775.45	775.45	100.00 %
8	2225021020623	Minimum Support Price for Minor Forest Produce (MSP for MFP)		336.50	336.50	336.50	100.00 %
9	2225021021123	YSR Kalyana Kanuka for Promotion of Inter Caste Marriages		48.70	48.71	48.70	99.98 %
10	4225028000776	Construction of Roads under NABARD Programmes		2000.00	2000.00	1994.66	99.73 %
11	2225021021153	YSR Pension Kanuka		89433.54	100023.84	99729.31	99.71 %
12	4225028000777	Construction of Buildings for Integrated Residential Schools		1500.00	1500.00	1410.58	94.04 %
13	2225021021209	Tribal Sub Plan		3379.95	13261.88	12332.42	92.99 %
14	2225022771124	Support to Tribal Culture Research and Training Mission		350.25	350.25	310.06	88.53 %
15	2225022821113	Tribal Community Health Programme		1045.00	1045.00	915.10	87.57 %
16	2225021021125	Support to ITDAs		0	800.00	685.55	85.69 %
17	2225022821115	Strengthening of Tribal Health		100.00	100.00	75.00	75.00 %
18	2225021021108	Implementation of the Protection of Forest Right Act		167.91	167.91	125.93	75.00 %
19	2225021021121	Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions		500.00	500.00	375.00	75.00 %
20	2225021021122	Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas		500.00	500.00	375.00	75.00 %
21	2225022771123	Conversion of Hostels into Residential Schools		500.00	500.00	375.00	75.00 %
22	2225021021111	Reimbursement of Electricity Charges		8500.00	8500.00	5565.27	65.47 %
23	2225022771126	Best Available Schools		0	5031.00	3031.49	60.26 %
24	2225021021223	Minimum Support Price for Minor Forest Produce (MSP for MFP)		1691.02	1691.02	997.76	59.00 %
25	4225022771183	Educational Infrastructure		10187.86	10187.86	5849.66	57.42 %
26	2225020011106	Administrative Support for implementation of TSP		500.00	500.00	250.00	50.00 %
27	2225022771210	Pre-Matric Scholarships		0	2170.12	736.32	33.93 %
28	2225022771207	Jagananna Vidya Deevena (RTF) to ST Students		4000.00	5350.02	1648.25	30.81 %
29	2225022771208	Jagananna Vasati Deevena (MTF) to ST Students		4000.00	4000.00	1150.95	28.77 %
30	2225022770607	Jagananna Vidya Deevena (RTF) to ST Studendts		0	1756.97	498.54	28.37 %
31	2225022771224	Support to Tribal Culture Research and Training Mission		500.00	500.00	125.00	25.00 %
32	4225022771121	Drinking Water and Sanitation in Tribal Welfare Educational Institutions		800.00	800.00	160.15	20.02 %
33	2225021901105	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation		93437.87	102263.51	4886.25	4.78 %
34	2225022771113	YSR Vidyonnathi		0	342.00	0.00	0.00 %
35	2225022771108	Jagananna Vidya Deevena (MTF) to ST Studendts		0	80.63	0.00	0.00 %
36	4225021021118	Rejuvenation of coffee plantation		0	300.00	0.00	0.00 %
37	2225022770608	Jagananna Vidya Deevena (MTF) to ST Studendts		0	805.25	0.00	0.00 %
38	4225022771186	Strengthening of Marketing and Storage Infrastructure in ITDAs		500.00	500.00	0.00	0.00 %
Total Tribal Welfare Department				2,47,306.97	2,96,724.63	1,76,354.11	59.43%
15) Planning Secretariat
1	5475007961108	Chief Minister Development Fund		550.00	550.00	299.75	54.50 %
Total Planning Secretariat				550	550	299.75	54.50%
16) Intermediate Education Department
1	4202017960774	Buildings		250.00	250.00	149.63	59.85 %
2	2202037961132	Government Junior Colleges		33.33	33.33	0.00	0.00 %
Total Intermediate Education Department				283.33	283.33	149.63	52.81%
17) Sericulture Department
1	2851007961136	Development of Sericulture Industry in Tribal Areas		300.00	300.00	198.10	66.03 %
2	2851007960606	Implementation of Sericulture Schemes		66.62	124.12	14.32	11.54 %
Total Sericulture Department				366.62	424.12	212.42	50.08%
18) School Education Department
1	4202017960642	Samagra Shiksha		450.64	551.58	551.58	100.00 %
2	2202027961135	Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit		0	2070.14	2070.14	100.00 %
3	4202017961242	Samagra Shiksha		675.97	827.38	758.33	91.65 %
4	2202027961242	Samagra Shiksha		10098.81	10456.43	7549.05	72.20 %
5	2202027960642	Samagra Shiksha		4665.87	4665.87	1219.91	26.15 %
6	2202017960606	Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)		151.26	1719.96	271.19	15.77 %
7	2202017961206	Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)		2031.28	2579.94	398.53	15.45 %
8	2202027961235	Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit		2239.10	2239.10	0.00	0.00 %
9	2202027960648	Padhna Likhna Ahiyan (PLA)		0	15.80	0.00	0.00 %
10	2202027960635	Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit		492.73	492.73	0.00	0.00 %
11	2202017961215	Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School		0	247.90	0.00	0.00 %
12	2202027961248	Padhna Likhna Ahiyan (PLA)		0	23.70	0.00	0.00 %
13	2202017960615	Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School		0	165.27	0.00	0.00 %
Total School Education Department				20,805.66	26,055.8	12,818.73	49.20%
19) Rural Water Supply Department
1	4215017960715	Rural Water Supply Schemes under RIDF		701.18	2201.18	2125.72	96.57 %
2	4215017961214	National Rural Drinking Water Programme (NRDWP)		4508.65	6031.51	3630.07	60.19 %
3	4215017961116	NTR Sujala Sravanthi		0	641.66	305.05	47.54 %
4	2215017960612	Swachh Bharat Mission - Gramin		1100.00	1100.00	497.75	45.25 %
5	2215017961212	Swachh Bharat Mission - Gramin		1650.00	1650.00	679.79	41.20 %
6	4215017961130	Rural Water Supply Schemes		1500.00	1500.00	286.81	19.12 %
7	4215017960614	National Rural Drinking Water Programme (NRDWP)		108.65	4922.76	801.72	16.29 %
Total Rural Water Supply Department				9,568.48	18,047.11	8,326.91	46.14%
20) Horticulture Department
1	2401007960610	National Oil Seed and Oil Palm Mission (Oil Palm)		131.98	131.98	131.98	100.00 %
2	2401007961210	National Oil Seed and Oil Palm Mission (Oil Palm)		197.05	197.05	197.05	100.00 %
3	2401007960611	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		2660.00	3496.17	3496.16	100.00 %
4	2401007961211	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		3000.00	5100.00	4981.48	97.68 %
5	2401007960607	National Horticulture Mission		665.71	1031.74	1005.93	97.50 %
6	2401007961111	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		0	3694.56	0.00	0.00 %
7	2401007961207	National Horticulture Mission		900.43	1410.32	-2901.34	-205.72 %
Total Horticulture Department				7,555.17	15,061.82	6,911.26	45.89%
21) Cultural Affairs Department
1	2205007961124	Cultural Celebrations		33.33	33.33	14.75	44.25 %
Total Cultural Affairs Department				33.33	33.33	14.75	44.25%
22) Skill Development, Entrepreneurship and Innovation Secretariat
1	2202807961122	Skill Development Training Programmes		260.00	260.00	251.37	96.68 %
2	2202807961223	Pradhan Mantri Kaushal Vikas Yojana		110.00	224.32	152.77	68.10 %
3	2515007961209	Deen Dayal Upadhyaya Grameen Kaushalya Yojana		1747.30	2980.84	1637.98	54.95 %
4	2515007960609	Deen Dayal Upadhyaya Grameen Kaushalya Yojana		1377.89	1929.89	329.35	17.07 %
5	2202807961224	SANKALP Scheme		69.33	69.33	0.00	0.00 %
6	2202807960624	SANKALP Scheme		46.23	46.23	0.00	0.00 %
Total Skill Development, Entrepreneurship and Innovation Secretariat				3,610.75	5,510.61	2,371.47	43.03%
23) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
1	5054047961107	Major District Roads		2000.00	2000.00	843.19	42.16 %
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)				2,000	2,000	843.19	42.16%
24) Collegiate Education Department
1	2202037961107	Mana TV		0.38	0.38	0.19	50.00 %
2	4202037961147	Tribal Degree Colleges		200.00	200.00	98.50	49.25 %
3	2202807961109	Welfare of Scheduled Tribe Students in Degree Colleges		10.00	10.00	2.58	25.80 %
4	4202017961111	Government Degree Colleges in RIAD Areas		40.00	40.00	9.70	24.25 %
5	2202037961110	Establishment of English Language Labs		1.00	1.00	0.00	0.00 %
6	2202037961111	District Resource Centres		3.00	3.00	0.00	0.00 %
7	2202037961106	Government Degree Colleges in RIAD Areas		10.92	10.92	0.00	0.00 %
Total Collegiate Education Department				265.3	265.3	110.97	41.83%
25) Panchayat Raj Department
1	2515007960617	Rashtriya Gram Swaraj Abhiyan (RGSA)		363.48	363.48	274.20	75.44 %
2	2515007961217	Rashtriya Gram Swaraj Abhiyan (RGSA)		874.72	874.72	200.00	22.86 %
3	4515007960617	Rashtriya Gram Swaraj Abhiyan(RGSA)		0	8.00	0.00	0.00 %
4	4515007961217	Rashtriya Gram Swaraj Abhiyan(RGSA)		0	12.00	0.00	0.00 %
Total Panchayat Raj Department				1,238.2	1,258.2	474.2	37.69%
26) Minor Irrigation Department
1	4702007961123	Construction and Restoration of Lift Irrigation Schemes (APSIDC)		100.00	100.00	71.93	71.93 %
2	4702007961121	Restoration of Minor Irrigation Tanks		55.30	55.30	21.12	38.19 %
3	4702007961112	Construction and Restoration of Minor Irrigation Sources		330.00	330.00	82.66	25.05 %
Total Minor Irrigation Department				485.3	485.3	175.71	36.21%
27) Medical Education Department
1	2211007961111	Andhra Pradesh Emergency Response Services - 108 Ambulance Services		1931.12	1931.12	1288.99	66.75 %
2	2211007961113	Mobile Medical Units (104 Services)		794.82	794.82	113.46	14.27 %
3	4210037961231	Establishment of New Medical Colleges		0	1620.00	56.45	3.48 %
4	4210037960631	Establishment of New Medical Colleges		0	1080.00	29.57	2.74 %
Total Medical Education Department				2,725.94	5,425.94	1,488.47	27.43%
28) Registrar of Co-Operative Societies
1	2425007960616	Assistance to Intergrated Co-operative Development Project (50% NCDC)		0	14.46	14.46	100.00 %
2	6425007961209	Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)		84.62	84.62	84.62	100.00 %
3	4425007961222	Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme		569.47	569.47	163.85	28.77 %
4	2425007961216	Assistance to Intergrated Co-operative Development Project (50% NCDC)		308.55	308.55	1.91	0.62 %
Total Registrar of Co-Operative Societies				962.64	977.1	264.84	27.10%
29) Weaker Section Housing
1	2216027960606	Pradhan Manthri Awas Yojana (Urban)		2000.00	2000.00	1366.40	68.32 %
2	2216027961206	Pradhan Manthri Awas Yojana (Urban)		16500.00	16500.00	4165.20	25.24 %
3	2216037961205	Pradhan Manthri Awas Yojana (Grameen)		2750.00	2750.00	0.00	0.00 %
Total Weaker Section Housing				21,250	21,250	5,531.6	26.03%
30) Technical Education Department
1	2203007961118	Infrastructure facilities in GMR Polytechnics		401.28	401.28	81.91	20.41 %
2	4202027961112	Infrastructure facilities in GMR Polytechnics		50.00	50.00	0.00	0.00 %
Total Technical Education Department				451.28	451.28	81.91	18.15%
31) Principal Chief Conservator of Forests
1	2406017961121	Mixed Plantation		50.00	50.00	32.44	64.88 %
2	4406017960616	National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)		26.00	26.00	6.50	25.00 %
3	2406017960606	Intensification of Forest Management		10.00	10.00	0.00	0.00 %
4	2402007961209	National Afforestation Programme (National Mission for a Green India)		50.00	50.00	0.00	0.00 %
5	4406017961216	National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)		30.00	30.00	0.00	0.00 %
6	2406017961206	Intensification of Forest Management		9.98	9.98	0.00	0.00 %
7	2402007960609	National Afforestation Programme (National Mission for a Green India)		42.00	42.00	0.00	0.00 %
Total Principal Chief Conservator of Forests				217.98	217.98	38.94	17.86%
32) Employment and Training Department
1	2230037961206	STRIVE Project		47.50	132.21	132.21	100.00 %
2	2230027961204	Employment Exchanges		78.55	78.55	15.00	19.10 %
3	4250007961176	Buildings for ITIs		600.00	600.00	25.00	4.17 %
4	2230037961104	Industrial Training Institutes		7.90	7.90	0.00	0.00 %
5	4250007960776	Buildings for ITIs		91.00	91.00	0.00	0.00 %
6	2230037960609	Upgradation of Government ITIs into Model ITIs		4.50	4.50	0.00	0.00 %
7	2230037961252	National Apprenticeship Promotion Scheme (NAPS)		0	53.94	0.00	0.00 %
Total Employment and Training Department				829.45	968.1	172.21	17.79%
33) Information Technology, Electronics & Communications Secretariat
1	3451007961111	Information Technology, Electronics & Communications Department		0	180.00	180.00	100.00 %
2	5475007961111	Information Technology, Electronics & Communications Department		1056.60	876.60	0.00	0.00 %
Total Information Technology, Electronics & Communications Secretariat				1,056.6	1,056.6	180	17.04%
34) Municipal Administration Department
1	4217607961114	Infrastructure Facilities in Grade-III Municipalities		165.00	165.00	31.90	19.33 %
2	4217607961112	Infrastructure Facilities in Nagarapanchayats		165.00	165.00	18.41	11.16 %
Total Municipal Administration Department				330	330	50.31	15.25%
35) Animal Husbandry Department
1	2403007961206	National Livestock Health and Disease Control Programme		198.94	435.88	119.76	27.48 %
2	2403007961104	Fodder and Feed Development		110.00	110.00	22.40	20.36 %
3	2403007960607	National Live Stock Management Programme		39.00	73.07	-11.71	-16.03 %
4	2403007961207	National Live Stock Management Programme		58.00	122.27	-21.16	-17.31 %
5	2403007960606	National Livestock Health and Disease Control Programme		53.30	290.35	-51.66	-17.79 %
Total Animal Husbandry Department				459.24	1,031.57	57.63	5.59%
36) Rural Roads, ENC (R&B)
1	5054047960715	Construction and Development of Road Works under RIDF		4300.00	4300.00	53.67	1.25 %
Total Rural Roads, ENC (R&B)				4,300	4,300	53.67	1.25%
37) 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%
38) Labour Department
1	2230017961105	YSR Bima		1441.00	1441.00	0.00	0.00 %
Total Labour Department				1,441	1,441	0	0.00%
39) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
1	2210027961207	National Mission on AYUSH including Mission on Medicinal Plants		50.00	189.79	0.00	0.00 %
2	2210027960607	National Mission on AYUSH including Mission on Medicinal Plants		24.61	126.51	0.00	0.00 %
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department				74.61	316.3	0	0.00%
40) Food and Civil Supplies Department
1	2236027961111	Subsidy on Rice (Human Resources Development)		15000.00	27484.53	0.00	0.00 %
2	2236027961138	Infra for Rice Packets		600.00	691.26	0.00	0.00 %
Total Food and Civil Supplies Department				15,600	28,175.79	0	0.00%
41) Agriculture Department
1	2401007961112	Crop Loans for Farmers (Pavala Vaddi)		0	279.71	279.71	100.00 %
2	2435607961104	YSR Rythu Bharosa		19885.82	21237.72	21237.72	100.00 %
3	2401007961166	YSR - PM Fasal Bima Yojana		2750.00	5897.42	5897.42	100.00 %
4	2401007961234	National Mission for Sustainable Agriculture (NMSA)		550.00	550.00	549.18	99.85 %
5	2401007961164	Extension		225.72	225.72	149.65	66.30 %
6	2401007960638	National Oil Seed and Oil Palm Mission (Oil Seeds)		80.83	112.36	69.73	62.06 %
7	2401007960635	National Food Security Mission		261.95	432.26	261.95	60.60 %
8	2401007961246	Sub Mission on Agriculture mechanisation		3114.21	4504.35	2690.20	59.72 %
9	2401007961205	Rashtriya Krushi Vikasa Yojana (RKVY)		1849.28	3135.93	1674.60	53.40 %
10	2401007961235	National Food Security Mission		393.22	547.83	290.75	53.07 %
11	2401007961238	National Oil Seed and Oil Palm Mission (Oil Seeds)		116.10	157.11	82.68	52.63 %
12	2401007960641	Paramparagat Krishi Vikas Yojana		641.32	679.52	287.34	42.29 %
13	2401007960650	Sub Mission on Agricultural Extension (SMAE)		0	44.65	18.62	41.70 %
14	2401007960639	National Mission on Agricultural Extension & Technology		106.60	413.06	92.36	22.36 %
15	2401007961239	National Mission on Agricultural Extension & Technology		159.90	619.59	21.00	3.39 %
16	2401007961241	Paramparagat Krishi Vikas Yojana		661.99	719.30	1.63	0.23 %
17	2401007960651	National e- Governance Plan - Agriculture (NeGP-A)		0	9.36	0.00	0.00 %
18	2401007960652	Soil Health Card Scheme		0	59.21	0.00	0.00 %
19	2401007960653	Rainfed Area Development (RAD)		0	23.33	0.00	0.00 %
20	2401007960656	Submission on seed & Planting material (SMSP)		0	106.46	0.00	0.00 %
21	2401007961256	Submission on seed & Planting material (SMSP)		0	159.69	0.00	0.00 %
22	2401007961253	Rainfed Area Development (RAD)		0	35.00	0.00	0.00 %
23	2401007961252	Soil Health Card Scheme		0	88.83	0.00	0.00 %
24	2401007961251	National e- Governance Plan - Agriculture (NeGP-A)		0	14.04	0.00	0.00 %
25	2401007961250	Sub Mission on Agricultural Extension (SMAE)		0	66.98	-84.71	-126.47 %
26	2401007960605	Rashtriya Krushi Vikasa Yojana (RKVY)		1105.35	2182.81	-6975.52	-319.57 %
27	2401007960646	Sub Mission on Agriculture mechanisation		2039.42	3248.84	-27206.22	-837.41 %
28	2401007960634	National Mission for Sustainable Agriculture (NMSA)		400.00	400.00	-11005.69	-2751.42 %
Total Agriculture Department				34,341.71	45,951.08	-11,667.6	-25.39%
42) Higher Education Secretariat
1	4202017960606	Rashtriya Uchchatar Shiksha Abhiyan (RUSA)		1381.88	1381.88	269.34	19.49 %
2	4202017961206	Rashtriya Uchchatar Shiksha Abhiyan (RUSA)		2072.83	2072.83	-1193.47	-57.58 %
Total Higher Education Secretariat				3,454.71	3,454.71	-924.13	-26.75%
43) Fisheries Department
1	2405007961104	Scheme for Relief and Welfare of Tribals		0	250.00	40.96	16.38 %
2	2405007961209	Blue Revolution - Integrated Development and Management of Fisheries		57.60	365.26	-108.65	-29.75 %
3	2405007960609	Blue Revolution - Integrated Development and Management of Fisheries		30.96	212.55	-1671.35	-786.33 %
Total Fisheries Department				88.56	827.81	-1,739.04	-210.08%
Grand Total				5,17,753.98	6,57,016.06	3,44,734.31	52.47%

STC - Expenditure Wise Report 2020-21 as on 31/03/2021

BE:517753.98 Total Provison:657016.06 Expenditure: 344734.31 (52.47% against RE)(66.58% against BE)