: : TSP AP::

BE:517753.98 Total Provison:621984.03 Expenditure: 383527.54 (61.66% against RE)(74.08% 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) Industries, Commerce and Export Promotion Department
1	2852807961104	Incentives for Industrial Promotion		4616.26	4616.26	4616.25	100.00 %
Total Industries, Commerce and Export Promotion Department				4,616.26	4,616.26	4,616.25	100.00%
2) Horticulture Department
1	2401007960607	National Horticulture Mission		665.71	821.74	821.74	100.00 %
2	2401007961210	National Oil Seed and Oil Palm Mission (Oil Palm)		197.05	197.05	197.05	100.00 %
3	2401007961207	National Horticulture Mission		900.43	1095.32	1095.32	100.00 %
4	2401007960611	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		2660.00	3496.17	3496.16	100.00 %
5	2401007961211	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		3000.00	5100.00	5100.00	100.00 %
6	2401007960610	National Oil Seed and Oil Palm Mission (Oil Palm)		131.98	131.98	131.98	100.00 %
Total Horticulture Department				7,555.17	10,842.26	10,842.25	100.00%
3) Family Welfare Department
1	2211007961219	National Urban Health Mission		0	203.00	203.00	100.00 %
2	2211007960617	National Health Mission (NHM)		6619.48	9791.67	9791.66	100.00 %
3	2211007960619	National Urban Health Mission		0	135.33	135.33	100.00 %
4	2211007961217	National Health Mission (NHM)		6866.46	8169.78	8169.78	100.00 %
5	2211007960618	Pradhan Mantri Matru Vandana Yojana		0	508.81	445.50	87.56 %
Total Family Welfare Department				13,485.94	18,808.59	18,745.27	99.66%
4) 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%
5) Skill Development, Entrepreneurship and Innovation Secretariat
1	2515007961209	Deen Dayal Upadhyaya Grameen Kaushalya Yojana		1747.30	2980.84	2980.84	100.00 %
2	2202807961223	Pradhan Mantri Kaushal Vikas Yojana		110.00	152.77	152.77	100.00 %
3	2515007960609	Deen Dayal Upadhyaya Grameen Kaushalya Yojana		1377.89	1929.89	1929.89	100.00 %
4	2202807961122	Skill Development Training Programmes		260.00	260.00	195.00	75.00 %
5	2202807960624	SANKALP Scheme		46.23	46.23	0.00	0.00 %
6	2202807961224	SANKALP Scheme		69.33	69.33	0.00	0.00 %
Total Skill Development, Entrepreneurship and Innovation Secretariat				3,610.75	5,439.06	5,258.5	96.68%
6) 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	2401007961246	Sub Mission on Agriculture mechanisation		3114.21	3190.20	3190.20	100.00 %
5	2401007960638	National Oil Seed and Oil Palm Mission (Oil Seeds)		80.83	112.36	112.36	100.00 %
6	2401007961250	Sub Mission on Agricultural Extension (SMAE)		0	66.98	66.98	100.00 %
7	2401007960646	Sub Mission on Agriculture mechanisation		2039.42	2372.74	2372.74	100.00 %
8	2401007960650	Sub Mission on Agricultural Extension (SMAE)		0	44.65	44.65	100.00 %
9	2401007960652	Soil Health Card Scheme		0	37.59	37.59	100.00 %
10	2401007961252	Soil Health Card Scheme		0	56.39	56.39	100.00 %
11	2401007961238	National Oil Seed and Oil Palm Mission (Oil Seeds)		116.10	157.11	157.10	99.99 %
12	2401007961234	National Mission for Sustainable Agriculture (NMSA)		550.00	550.00	549.18	99.85 %
13	2401007960639	National Mission on Agricultural Extension & Technology		106.60	413.06	398.82	96.55 %
14	2401007960641	Paramparagat Krishi Vikas Yojana		641.32	679.52	641.32	94.38 %
15	2401007961241	Paramparagat Krishi Vikas Yojana		661.99	719.30	661.99	92.03 %
16	2401007960634	National Mission for Sustainable Agriculture (NMSA)		400.00	400.00	366.57	91.64 %
17	2401007960635	National Food Security Mission		261.95	429.98	365.84	85.08 %
18	2401007961235	National Food Security Mission		393.22	544.41	447.91	82.27 %
19	2401007960605	Rashtriya Krushi Vikasa Yojana (RKVY)		1105.35	1880.01	1531.73	81.47 %
20	2401007961239	National Mission on Agricultural Extension & Technology		159.90	619.59	480.69	77.58 %
21	2401007961205	Rashtriya Krushi Vikasa Yojana (RKVY)		1849.28	2681.73	2017.98	75.25 %
22	2401007961164	Extension		225.72	225.72	122.51	54.28 %
23	2401007961253	Rainfed Area Development (RAD)		0	35.00	0.00	0.00 %
24	2401007960653	Rainfed Area Development (RAD)		0	23.33	0.00	0.00 %
Total Agriculture Department				34,341.71	42,654.52	41,037.4	96.21%
7) 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%
8) 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	2230027960605	National Urban Livelihood Mission (NULM)		161.96	345.21	178.71	51.77 %
3	2230027961205	National Urban Livelihood Mission (NULM)		242.94	517.94	267.94	51.73 %
Total Municipal Administration and Urban Development Secretariat				2,560.99	3,019.25	2,602.74	86.20%
9) Land Administration Department
1	4070007961122	YSR Gruha vasati		16500.00	35128.81	30115.91	85.73 %
2	2029007961111	Computerization of Tahsildar Offices (Mee Seva)		0.14	0.29	0.10	34.48 %
Total Land Administration Department				16,500.14	35,129.1	30,116.01	85.73%
10) Animal Husbandry Department
1	2403007960606	National Livestock Health and Disease Control Programme		53.30	54.27	54.27	100.00 %
2	2403007961207	National Live Stock Management Programme		58.00	122.27	122.27	100.00 %
3	2403007961206	National Livestock Health and Disease Control Programme		198.94	230.88	230.88	100.00 %
4	2403007960607	National Live Stock Management Programme		39.00	73.07	73.07	100.00 %
5	2403007961104	Fodder and Feed Development		110.00	110.00	21.71	19.74 %
Total Animal Husbandry Department				459.24	590.49	502.2	85.05%
11) Rural Development Department
1	2505027960605	Mahatma Gandhi National Employment Guarantee Act		4832.03	4948.57	4948.57	100.00 %
2	2505027961205	Mahatma Gandhi National Employment Guarantee Act		14496.07	14845.69	14845.69	100.00 %
3	2515007960605	National Rural Livelihood Mission (NRLM)		2697.43	2697.43	2697.43	100.00 %
4	2515007961205	National Rural Livelihood Mission (NRLM)		6237.00	6237.00	4867.86	78.05 %
5	2501057960608	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		330.00	330.00	211.86	64.20 %
6	2501057961208	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)		495.00	495.00	273.00	55.15 %
7	2235027961115	Assistance to Society for Elimination of Rural Poverty (SERP)		5000.00	5000.00	1250.00	25.00 %
Total Rural Development Department				34,087.53	34,553.69	29,094.41	84.20%
12) Public Health and Family Welfare Department
1	2210807961106	Centralized Purchase of Drugs and Medicines		2200.00	2200.00	1797.25	81.69 %
Total Public Health and Family Welfare Department				2,200	2,200	1,797.25	81.69%
13) Persons with Differently Abled and Senior Citizens Welfare Department
1	2235607961209	Scheme for Implementation of Persons with Disabilities Act. 1995		35.91	35.91	35.91	100.00 %
2	2235027961117	Rehabilitation and Supply of Prosthetic Aids to Differently Abled		150.00	150.00	112.50	75.00 %
3	2235027961156	Economic Rehabilitation and discretionary grants		8.00	8.01	0.00	0.00 %
Total Persons with Differently Abled and Senior Citizens Welfare Department				193.91	193.92	148.41	76.53%
14) Sericulture Department
1	2851007960606	Implementation of Sericulture Schemes		66.62	124.12	124.12	100.00 %
2	2851007961136	Development of Sericulture Industry in Tribal Areas		300.00	300.00	198.10	66.03 %
Total Sericulture Department				366.62	424.12	322.22	75.97%
15) Collegiate Education Department
1	4202037961147	Tribal Degree Colleges		200.00	200.00	178.35	89.18 %
2	2202807961109	Welfare of Scheduled Tribe Students in Degree Colleges		10.00	10.00	2.43	24.30 %
3	4202017961111	Government Degree Colleges in RIAD Areas		40.00	40.00	9.70	24.25 %
4	2202037961106	Government Degree Colleges in RIAD Areas		10.92	10.92	0.00	0.00 %
5	2202037961111	District Resource Centres		3.00	3.00	0.00	0.00 %
6	2202037961110	Establishment of English Language Labs		1.00	1.00	0.00	0.00 %
7	2202037961107	Mana TV		0.38	0.38	0.00	0.00 %
Total Collegiate Education Department				265.3	265.3	190.48	71.80%
16) Fisheries Department
1	2405007960609	Blue Revolution - Integrated Development and Management of Fisheries		30.96	212.55	212.55	100.00 %
2	2405007961209	Blue Revolution - Integrated Development and Management of Fisheries		57.60	318.82	318.82	100.00 %
3	2405007961104	Scheme for Relief and Welfare of Tribals		0	250.00	0.00	0.00 %
Total Fisheries Department				88.56	781.37	531.37	68.00%
17) Women Development & Child Welfare Department
1	2236027961213	YSR Sampoorna Poshana & Plus		6200.00	8198.90	8198.90	100.00 %
2	4235027961108	Construction of Buildings for Anganwadi Centres		88.00	88.00	81.57	92.69 %
3	2235027961105	Integrated Child Development Service (ICDS)		2337.39	2337.39	2091.71	89.49 %
4	2236027961113	YSR Sampoorna Poshana & Plus		6300.00	6300.00	5294.52	84.04 %
5	2236027961109	Giri Gorumuddalu		1000.00	1000.00	745.30	74.53 %
6	2236027960613	YSR Sampoorna Poshana & Plus		12500.00	12500.00	5471.71	43.77 %
7	4235027960704	Construction of Buildings for Anganwadi Centres		86.00	86.00	29.31	34.08 %
8	2235027961205	Integrated Child Development Service (ICDS)		1499.27	1499.27	0.12	0.01 %
9	2236027961207	Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)		8.55	8.55	0.00	0.00 %
10	2236027960607	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	2235027960605	Integrated Child Development Service (ICDS)		999.51	999.51	0.00	0.00 %
Total Women Development & Child Welfare Department				31,032.8	33,031.7	21,913.14	66.34%
18) Food and Civil Supplies Department
1	2236027961138	Infra for Rice Packets		600.00	691.26	691.25	100.00 %
2	2236027961111	Subsidy on Rice (Human Resources Development)		15000.00	27484.53	17338.53	63.08 %
Total Food and Civil Supplies Department				15,600	28,175.79	18,029.78	63.99%
19) Panchayat Raj Engineering Department
1	4515007961113	Panchayat Raj Roads		6000.00	6000.00	4126.45	68.77 %
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	12.34	4.46 %
Total Panchayat Raj Engineering Department				6,696.5	7,696.5	4,901.94	63.69%
20) Rural Water Supply Department
1	4215017961214	National Rural Drinking Water Programme (NRDWP)		4508.65	4508.65	3652.69	81.02 %
2	4215017960614	National Rural Drinking Water Programme (NRDWP)		108.65	3399.90	2552.69	75.08 %
3	4215017960715	Rural Water Supply Schemes under RIDF		701.18	2201.18	1581.31	71.84 %
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	4215017961116	NTR Sujala Sravanthi		0	641.66	201.60	31.42 %
7	4215017961130	Rural Water Supply Schemes		1500.00	1500.00	238.27	15.88 %
Total Rural Water Supply Department				9,568.48	15,001.39	9,404.1	62.69%
21) Registrar of Co-Operative Societies
1	6425007961209	Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)		84.62	84.62	84.62	100.00 %
2	4425007961222	Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme		569.47	569.47	470.83	82.68 %
3	2425007960616	Assistance to Intergrated Co-operative Development Project (50% NCDC)		0	14.46	0.00	0.00 %
4	2425007961216	Assistance to Intergrated Co-operative Development Project (50% NCDC)		308.55	308.55	0.00	0.00 %
Total Registrar of Co-Operative Societies				962.64	977.1	555.45	56.85%
22) Drugs Control Administration
1	4210047961204	Administration of Drugs Control Act		100.00	100.00	80.40	80.40 %
2	4210047960604	Administration of Drugs Control Act		100.00	100.00	53.50	53.50 %
3	2210067961204	Administration of Drugs Control Act		0.41	24.41	0.00	0.00 %
4	2210067960604	Administration of Drugs Control Act		0.41	16.41	0.00	0.00 %
Total Drugs Control Administration				200.82	240.82	133.9	55.60%
23) School Education Department
1	2202027961135	Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit		0	2070.14	2070.14	100.00 %
2	4202017960642	Samagra Shiksha		450.64	551.58	450.63	81.70 %
3	4202017961242	Samagra Shiksha		675.97	827.38	675.96	81.70 %
4	2202027961242	Samagra Shiksha		10098.81	10098.81	7644.98	75.70 %
5	2202027960642	Samagra Shiksha		4665.87	4665.87	2283.71	48.94 %
6	2202017960606	Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)		151.26	1719.96	270.65	15.74 %
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	2202027960635	Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit		492.73	492.73	0.00	0.00 %
Total School Education Department				20,805.66	25,245.51	13,794.6	54.64%
24) 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%
25) Tribal Welfare Department
1	2225022771210	Pre-Matric Scholarships		0	2170.12	2170.12	100.00 %
2	2225022771207	Jagananna Vidya Deevena (RTF) to ST Students		4000.00	5350.02	5350.02	100.00 %
3	2225022770610	Prematric Scholarships		0	477.93	477.93	100.00 %
4	2225022770608	Jagananna Vidya Deevena (MTF) to ST Studendts		0	805.25	805.25	100.00 %
5	2225021021118	Rejuvenation of Coffee Plantation		0	775.45	775.45	100.00 %
6	2225021020623	Minimum Support Price for Minor Forest Produce (MSP for MFP)		336.50	336.50	336.50	100.00 %
7	2225021021123	YSR Kalyana Kanuka for Promotion of Inter Caste Marriages		48.70	48.71	48.70	99.98 %
8	2225021021153	YSR Pension Kanuka		89433.54	89461.44	89166.91	99.67 %
9	2225021021216	Conservation Cum Development Programme		2205.00	3616.97	3358.37	92.85 %
10	2225022771208	Jagananna Vasati Deevena (MTF) to ST Students		4000.00	4000.00	3566.69	89.17 %
11	2225021021125	Support to ITDAs		0	800.00	650.00	81.25 %
12	2225022771124	Support to Tribal Culture Research and Training Mission		350.25	350.25	277.23	79.15 %
13	4225028000776	Construction of Roads under NABARD Programmes		2000.00	2000.00	1582.14	79.11 %
14	2225022771105	Educational Institutions		14371.77	14371.78	11188.74	77.85 %
15	2225021021209	Tribal Sub Plan		3379.95	13261.88	10096.49	76.13 %
16	2225021021122	Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas		500.00	500.00	375.00	75.00 %
17	2225022770607	Jagananna Vidya Deevena (RTF) to ST Studendts		0	1756.97	1207.87	68.75 %
18	2225022821113	Tribal Community Health Programme		1045.00	1045.00	708.50	67.80 %
19	4225028000777	Construction of Buildings for Integrated Residential Schools		1500.00	1500.00	902.88	60.19 %
20	2225021021223	Minimum Support Price for Minor Forest Produce (MSP for MFP)		1691.02	1691.02	1009.50	59.70 %
21	2225020011106	Administrative Support for implementation of TSP		500.00	500.00	250.00	50.00 %
22	2225022821115	Strengthening of Tribal Health		100.00	100.00	50.00	50.00 %
23	2225022771123	Conversion of Hostels into Residential Schools		500.00	500.00	250.00	50.00 %
24	2225021021121	Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions		500.00	500.00	250.00	50.00 %
25	2225021021108	Implementation of the Protection of Forest Right Act		167.91	167.91	83.96	50.00 %
26	2225021021107	Establishment of Plain Area Tribal Development Agency		200.00	200.00	100.00	50.00 %
27	4225022771183	Educational Infrastructure		10187.86	10187.86	3751.55	36.82 %
28	2225021021210	Grants under Proviso Art. 275 (1)		5551.60	8314.48	2844.17	34.21 %
29	2225028001114	Forest Rentals		1000.00	1000.00	250.00	25.00 %
30	2225022771224	Support to Tribal Culture Research and Training Mission		500.00	500.00	125.00	25.00 %
31	2225022771126	Best Available Schools		0	5031.00	1174.24	23.34 %
32	4225022771121	Drinking Water and Sanitation in Tribal Welfare Educational Institutions		800.00	800.00	149.45	18.68 %
33	2225021901105	Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation		93437.87	102263.51	4886.25	4.78 %
34	4225022771186	Strengthening of Marketing and Storage Infrastructure in ITDAs		500.00	500.00	0.00	0.00 %
35	4225021021118	Rejuvenation of coffee plantation		0	300.00	0.00	0.00 %
36	2225022771113	YSR Vidyonnathi		0	342.00	0.00	0.00 %
37	2225022771108	Jagananna Vidya Deevena (MTF) to ST Studendts		0	80.63	0.00	0.00 %
38	2225021021111	Reimbursement of Electricity Charges		8500.00	8500.00	0.00	0.00 %
Total Tribal Welfare Department				2,47,306.97	2,84,106.68	1,48,218.91	52.17%
26) Planning Secretariat
1	5475007961108	Chief Minister Development Fund		550.00	550.00	283.26	51.50 %
Total Planning Secretariat				550	550	283.26	51.50%
27) Energy and Infrastructure Secretariat
1	2801057961106	Y.S.R Nine Hours Free Power Supply		22000.00	22000.00	12000.00	54.55 %
2	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 %
3	6801007960313	KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh		200.00	200.00	0.00	0.00 %
Total Energy and Infrastructure Secretariat				24,200	24,200	12,000	49.59%
28) 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%
29) Minor Irrigation Department
1	4702007961123	Construction and Restoration of Lift Irrigation Schemes (APSIDC)		100.00	100.00	75.72	75.72 %
2	4702007961121	Restoration of Minor Irrigation Tanks		55.30	55.30	20.33	36.76 %
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	178.71	36.82%
30) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
1	5054047961107	Major District Roads		2000.00	2000.00	654.91	32.75 %
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)				2,000	2,000	654.91	32.75%
31) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
1	2210027960607	National Mission on AYUSH including Mission on Medicinal Plants		24.61	24.61	23.08	93.78 %
2	2210027961207	National Mission on AYUSH including Mission on Medicinal Plants		50.00	50.00	0.00	0.00 %
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department				74.61	74.61	23.08	30.93%
32) 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%
33) 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	400.43	19.32 %
Total Higher Education Secretariat				3,454.71	3,454.71	669.77	19.39%
34) 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%
35) 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%
36) Principal Chief Conservator of Forests
1	2406017961121	Mixed Plantation		50.00	50.00	26.33	52.66 %
2	4406017960616	National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)		26.00	26.00	6.50	25.00 %
3	2406017961206	Intensification of Forest Management		9.98	9.98	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	2402007960609	National Afforestation Programme (National Mission for a Green India)		42.00	42.00	0.00	0.00 %
7	2406017960606	Intensification of Forest Management		10.00	10.00	0.00	0.00 %
Total Principal Chief Conservator of Forests				217.98	217.98	32.83	15.06%
37) Panchayat Raj Department
1	2515007960617	Rashtriya Gram Swaraj Abhiyan (RGSA)		363.48	363.48	140.87	38.76 %
2	2515007961217	Rashtriya Gram Swaraj Abhiyan (RGSA)		874.72	874.72	0.00	0.00 %
3	4515007961217	Rashtriya Gram Swaraj Abhiyan(RGSA)		0	12.00	0.00	0.00 %
4	4515007960617	Rashtriya Gram Swaraj Abhiyan(RGSA)		0	8.00	0.00	0.00 %
Total Panchayat Raj Department				1,238.2	1,258.2	140.87	11.20%
38) Technical Education Department
1	2203007961118	Infrastructure facilities in GMR Polytechnics		401.28	401.28	43.40	10.82 %
2	4202027961112	Infrastructure facilities in GMR Polytechnics		50.00	50.00	0.00	0.00 %
Total Technical Education Department				451.28	451.28	43.4	9.62%
39) Medical Education Department
1	2211007961111	Andhra Pradesh Emergency Response Services - 108 Ambulance Services		1931.12	1931.12	307.06	15.90 %
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	506.54	9.34%
40) Rural Roads, ENC (R&B)
1	5054047960715	Construction and Development of Road Works under RIDF		4300.00	4300.00	0.96	0.02 %
Total Rural Roads, ENC (R&B)				4,300	4,300	0.96	0.02%
41) Employment and Training Department
1	2230037961104	Industrial Training Institutes		7.90	7.90	0.00	0.00 %
2	2230037961206	STRIVE Project		47.50	47.50	0.00	0.00 %
3	4250007960776	Buildings for ITIs		91.00	91.00	0.00	0.00 %
4	2230037961252	National Apprenticeship Promotion Scheme (NAPS)		0	22.62	0.00	0.00 %
5	4250007961176	Buildings for ITIs		600.00	600.00	0.00	0.00 %
6	2230027961204	Employment Exchanges		78.55	78.55	0.00	0.00 %
7	2230037960609	Upgradation of Government ITIs into Model ITIs		4.50	4.50	0.00	0.00 %
Total Employment and Training Department				829.45	852.07	0	0.00%
42) Labour Department
1	2230017961105	YSR Bima		1441.00	1441.00	0.00	0.00 %
Total Labour Department				1,441	1,441	0	0.00%
43) 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%
Grand Total				5,17,753.98	6,21,984.03	3,83,527.54	61.66%

STC - Expenditure Wise Report 2020-21 as on 15/01/2021

BE:517753.98 Total Provison:621984.03 Expenditure: 383527.54 (61.66% against RE)(74.08% against BE)