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

STC - Expenditure Wise Report 2018-19

BE:417660.59    Total Provison:533129.76    Expenditure: 353794.39 (66.36% against RE)(84.71% against BE)

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeTypeBETotal ProvisonExpenditure Expenditure
(% against RE)
1) Industries, Commerce and Export Promotion Department
12852807961104Incentives for Industrial PromotionPD2300.00 2300.002300.00100.00 %
Total Industries, Commerce and Export Promotion Department2,3002,3002,300 100.00%
2) Labour Department
12230017961105Chandranna BimaPD746.00
1566.00
1566.00100.00 %
Total Labour Department7461,5661,566 100.00%
3) Panchayat Raj Department
12515007961217Rashtriya Gram Swaraj Abhiyan(RGSA)PD0
290.36
290.36100.00 %
Total Panchayat Raj Department0290.36290.36 100.00%
4) Food and Civil Supplies Department
13456007961107Distribution of L.P.G Connection to women in rural areas/municipal areasPD3000.00 3000.003000.00100.00 %
Total Food and Civil Supplies Department3,0003,0003,000 100.00%
5) Information Technology, Electronics & Communications Secretariat
15475007961111Information Technology, Electronics & Communications DepartmentPD1056.60 1056.601056.60100.00 %
Total Information Technology, Electronics & Communications Secretariat1,056.61,056.61,056.6 100.00%
6) Public Health and Family Welfare Department
12210807961106Centralised Purchase of Drugs and MedicinesPD2500.00 2500.002500.00100.00 %
Total Public Health and Family Welfare Department2,5002,5002,500 100.00%
7) Municipal Administration and Urban Development Secretariat
12217807961182Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)PD1126.16 1126.161126.16100.00 %
22230027961205National Urban Livelihood Mission (NULM)PD100.00 100.00100.00100.00 %
32230027960605National Urban Livelihood Mission (NULM)PD67.00 67.0067.00100.00 %
42216807961206Pradhan Manthri Awas Yojana (Urban)PD0
4221.56
4221.56100.00 %
52217057961106Providing Infrastructure Facilities in Schedule Tribe Localities of UlbssPAO Works1000.00 1000.00963.4796.35 %
Total Municipal Administration and Urban Development Secretariat2,293.166,514.726,478.19 99.44%
8) Rural Development Department
12235027961143Capital Infusion to DWACRA Women GroupsPD0
46906.00
46906.00100.00 %
22515007961111NTR Jalasiri for Srikakulam and Vizianagaram DistrictsPD1000.00 1000.001000.00100.00 %
32235607961123NTR Pensions to old age persons & widowsSB A/C22386.00
33844.87
33844.87100.00 %
42235607961124NTR Pensions to Disabled PersonsSB A/C3944.20 3944.203944.20100.00 %
52505027960605Mahatma Gandhi National Employment Guarantee ActSB A/C4357.53 4357.534357.53100.00 %
62505027961205Mahatma Gandhi National Employment Guarantee ActPD13073.00 13073.0013073.00100.00 %
72235027961115Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)PD10000.00 7500.007500.0075.00 %
82235607961110Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)PD1700.00 850.00850.0050.00 %
92501057960608Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C1100.48 1100.48517.4047.02 %
102501057961208Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C1650.73 1650.73776.1047.02 %
112515007960605National Rural Livelihood Mission (NRLM)PD2525.04 2525.041039.7441.18 %
122515007961205National Rural Livelihood Mission (NRLM)Current A/C3787.56 3787.561559.6041.18 %
132235027961145Sanitary Napkins to DWACRA WomenPD600.00 150.00150.0025.00 %
142515007960710NTR JalasiriPD500.00 500.000.000.00 %
152515007961110NTR JalasiriPD300.00 300.000.000.00 %
Total Rural Development Department66,924.541,21,489.411,15,518.44 95.09%
9) Horticulture Department
12401007961210National Oil Seed and Oil Palm Mission (Oil Palm)PD174.86
234.11
234.11100.00 %
22401007961207National Horticulture MissionPD375.42
721.00
721.00100.00 %
32401007961111Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD2600.00 2600.002600.00100.00 %
42401007960611Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD1684.28
2146.13
2146.13100.00 %
52401007960610National Oil Seed and Oil Palm Mission (Oil Palm)PD117.47
131.98
131.98100.00 %
62401007960607National Horticulture MissionPD243.87
480.67
480.67100.00 %
72401007961211Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD2531.75
3219.20
2531.7578.65 %
82401007961119Promotion of Horticulture ActivitiesTreasury543.51 543.51307.8956.65 %
92401007960758Andhra Pradesh Micro Irrigation Project (NABARD)PD266.50 266.500.000.00 %
Total Horticulture Department8,537.6610,343.19,153.53 88.50%
10) Agriculture Department
12401007961205Rashtriya Krushi Vikasa Yojana (RKVY)PD1444.50
1802.00
1802.00100.00 %
22401007961112Crop Loans for Farmers (Pavala Vaddi)PD70.00 70.0070.00100.00 %
32401007961246Sub Mission on Agriculture mechanisationPD0
2902.19
2902.19100.00 %
42401007961160Integrated Nutrient MangementPD375.00 375.00375.00100.00 %
52401007961161Farm MechanizationTreasury2415.89 2415.892415.89100.00 %
62401007961241Paramparagat Krishi Vikas YojanaPD0
384.29
384.29100.00 %
72401007960605Rashtriya Krushi Vikasa Yojana (RKVY)PD963.00
1202.00
1202.00100.00 %
82401007960641Paramparagat Krishi Vikas YojanaPD100.00
256.19
256.19100.00 %
92401007960646Sub Mission on Agriculture mechanisationPD0
1935.01
1935.01100.00 %
102401007960666Prime Minister Fasal Bima YojanaPD3201.00
6432.80
5073.0078.86 %
112401007960604National Mission for Sustainable Agriculture (NMSA)PD487.34 487.34383.2978.65 %
122401007961234National Mission for Sustainable Agriculture (NMSA)PD731.05 731.05574.9478.65 %
132401007961164ExtensionTreasury631.07 631.07412.7365.40 %
142401007960638National Oil Seed and Oil Palm Mission (Oil Seeds)PD64.56 64.5640.8163.21 %
152401007961238National Oil Seed and Oil Palm Mission (Oil Seeds)PD96.83 96.8361.2163.21 %
162401007961235National Food Security MissionPD633.32 633.32346.0154.63 %
172401007960635National Food Security MissionPD422.21 422.21230.6754.63 %
182401007961132Polampilusthondi & Chandranna Rythu KshetraluTreasury103.00 103.0040.4539.27 %
192401007961163Polam BadiTreasury8.07 8.073.0838.17 %
202401007961133Soil and Water Conservation ProgrammesTreasury80.00 80.0025.5731.96 %
212401007961239National Mission on Agricultural Extension & TechnologyPD975.44 975.44185.9919.07 %
222401007960639National Mission on Agricultural Extension & TechnologyPD600.29
670.29
124.0018.50 %
Total Agriculture Department13,402.5722,678.5518,844.32 83.09%
11) Transport, Roads and Buildings Secretariat
13451007961143Assistance to Andhra Pradesh State Road Transport Corporation (ASRTC) for Purchase of BussesTreasury5000.00 5000.004000.0080.00 %
Total Transport, Roads and Buildings Secretariat5,0005,0004,000 80.00%
12) Municipal Administration Department
12217807961120Assistance to Municipalities under State Finance CommissionPD1000.00 1000.001000.00100.00 %
24217607961114Infrastructure Facilities in Grade-III MunicipalitiesPAO Works440.00 440.00321.7773.13 %
34217607961112Infrastructure Facilities in NagarapanchayatsPAO Works500.00 500.00155.6731.13 %
Total Municipal Administration Department1,9401,9401,477.44 76.16%
13) Technical Education Department
12203007961118Infrastructure facilities in GMR PolytechnicsTreasury1279.00 1279.00879.8568.79 %
Total Technical Education Department1,2791,279879.85 68.79%
14) Panchayat Raj Engineering Department
14515007960711Panchayat Raj Roads under RIDF ProgrammePAO Works640.00 640.00638.1799.71 %
22515007961146Upgradation of NREGP worksPAO Works1050.00 1050.00800.5576.24 %
34515007961113Panchayat Raj RoadsPAO Works10000.00 10000.006721.2967.21 %
44515007960712Panchayat Raj Roads under RIAD ProgrammePAO Works200.00 200.000.000.00 %
Total Panchayat Raj Engineering Department11,89011,8908,160.01 68.63%
15) Sericulture Department
12851007961136Development of Sericulture Industry in Tribal AreasTreasury500.00 500.00342.2968.46 %
22851007960606Implementation of Sericulture SchemesTreasury0
48.07
17.2535.89 %
Total Sericulture Department500548.07359.54 65.60%
16) Tribal Welfare Department
12225028001116Awareness and Impact creation on TSPPD750.00 750.00750.00100.00 %
22225021021108Implementation of the Protection of Forest Right ActPD367.50 367.50367.50100.00 %
32225021021104Economic Support SchemesPD25000.00 25000.0025000.00100.00 %
42225020011106Administrative Support for implementation of TSPPD550.00 550.00550.00100.00 %
52225021021112Giriputrika Kalyana PathakamPD823.00
3601.00
3601.00100.00 %
62225022771105Educational InstitutionsPD467.78 467.78467.78100.00 %
72225022771113NTR VidyonnathiPD500.00 500.00500.00100.00 %
82225022771123Conversion of Hostels into Residential SchoolsPAO Works2420.00 2420.002420.00100.00 %
92225021021121Electrification of ST Households, Pumpsets and to install Transformers in TW Educational InstitutionsPD2000.00 2000.002000.00100.00 %
102225022771124Support to Tribal Culture Research and Training MissionPD600.00 600.00600.00100.00 %
112225021021118Rejuvenation of Coffee PlantationPD3446.00 3446.003446.00100.00 %
122225022771224Support to Tribal Culture Research and Training MissionPD0
1249.58
1249.58100.00 %
132225021021117Yuva KiranaluPD1000.00 1000.001000.00100.00 %
142225021021206Grants under Proviso Art. 275 (1)PD5000.00
7118.77
7118.77100.00 %
152225021021110Land PurchasePD2500.00 2500.002500.00100.00 %
162225021021218Conservation Cum Development ProgrammePD2000.00
2356.00
2356.00100.00 %
172225022771105Educational InstitutionsPAO Works1000.00 1000.00923.0592.31 %
184225028000776Construction of Roads under NABARD ProgrammesPAO Works1000.00 1000.00906.4990.65 %
194225028000777Construction of Buildings for Integrated Residential SchoolsPAO Works1000.00
4000.00
3497.4287.44 %
202225021021109Promotion of Inter Caste MarriagesTreasury118.00
579.50
498.4086.01 %
212225021901104Financial Assistance to Girijan Co-operative CorporationTreasury100.00 100.0080.0080.00 %
222225028001114Forest RentalsPD3000.00 3000.002400.0080.00 %
232225021021205Tribal Sub PlanPD6000.00 6000.004638.0077.30 %
242225022771105Educational InstitutionsTreasury15439.05 15439.0511788.6076.36 %
252225021021111Reimbursement of Electricity ChargesTreasury3752.07 3752.072630.2470.10 %
262225022771110Pre-Matric ScholarshipsTreasury3464.69 3464.692111.6460.95 %
272225022821113Tribal Community Health ProgrammeTreasury397.92 397.92236.0759.33 %
282225021021107Establishment of Plain Area Tribal Development AgencyPD609.00 534.00334.9555.00 %
292225022771207Post-Matriculation Scholarships (RTF)Treasury7289.14
14388.46
7424.2051.60 %
302225022771208Post-Matriculation Scholarships (MTF)Treasury5190.89 5190.892217.4242.72 %
314225022771183Educational InfrastructurePAO Works10350.00 10350.003333.6732.21 %
322225022771111Pre-Matric Scholarships for Day ScholarsTreasury190.55 190.5554.4328.56 %
334225022771121Drinking Water and Sanitation in Tribal Welfare Educational InstitutionsPAO Works1500.00 1500.00407.2827.15 %
342225022771210Pre-Matric ScholarshipsTreasury200.00
4897.17
458.989.37 %
352225022770607Post-Matriculation Scholarships (RTF)Treasury1825.25 1825.2521.101.16 %
364225022771179Residential Junior Colleges for Girls in Remote Interior Area Development (RIAD) AreasPAO Works100.00 100.000.000.00 %
374225022771177Construction of Buildings for Integrated Residential SchoolsPAO Works1000.00 0.000.000.00 %
382225022821110Food Basket SchemePD4000.00 4000.000.000.00 %
392225022770608Post-Matriculation Scholarships (MTF)Treasury1174.75 1174.750.000.00 %
402225021901204Financial Assistance to Girijan Co-operative CorporationTreasury5.20 5.200.000.00 %
412225021021122Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal AreasPD9000.00 9000.000.000.00 %
424225022771186Strengthening of Marketing and Storage Infrastructure in ITDAsPAO Works5000.00 5000.000.000.00 %
Total Tribal Welfare Department1,30,130.791,50,816.1397,888.57 64.91%
17) Minor Irrigation Department
14702007961121Restoration of Minor Irrigation TanksPAO Works50.00 50.0047.1594.30 %
24702007961112Construction and Restoration of Minor Irrigation SourcesPAO Works1110.00 1110.00751.8567.73 %
34702007961123Construction and Restoration of Lift Irrigation Schemes (APSIDC)PAO Works600.00 480.00340.0056.67 %
44702007961122Upgradation of NREGS worksPAO Works1.50 1.500.000.00 %
Total Minor Irrigation Department1,761.51,641.51,139 64.66%
18) Weaker Section Housing
12216037961105Weaker Section Housing under NTR Housing ProgrammePD11768.00
13863.00
13863.00100.00 %
26216037961106Weaker Section Housing under NTR Housing ProgrammePD1107.63 1107.631107.63100.00 %
32216027960606Pradhan Manthri Awas Yojana (Urban)PD2028.00 2028.002007.6098.99 %
42216027961206Pradhan Manthri Awas Yojana (Urban)PD3042.00 3042.001419.9346.68 %
52216037961205Pradhan Manthri Awas Yojana (Grameen)PD5187.48 5187.481007.2019.42 %
62216037960605Pradhan Manthri Awas Yojana (Grameen)PD3669.22 3669.22671.4618.30 %
72235607961104Land Acquisition for House SitesPD2600.00 2600.000.000.00 %
Total Weaker Section Housing29,402.3331,497.3320,076.82 63.74%
19) Skill Development, Entrepreneurship and Innovation Secretariat
12515007960609Deen Dayal Upadhyaya Grameen Kaushalya YojanaPD822.36
1014.58
1014.58100.00 %
22515007961209Deen Dayal Upadhyaya Grameen Kaushalya YojanaPD1233.54
1521.87
1521.87100.00 %
32202807961122Skill Development Training ProgrammesPD3000.00 3000.00900.0030.00 %
42202807961223Pradhan Mantri Kaushal Vikas YojanaPD116.53
146.20
0.000.00 %
Total Skill Development, Entrepreneurship and Innovation Secretariat5,172.435,682.653,436.45 60.47%
20) Fisheries Department
12405007961209Blue Revolution - Integrated Development and Management of Fisheries0
61.92
61.92100.00 %
22405007960609Blue Revolution - Integrated Development and Management of Fisheries0
2.88
2.88100.00 %
32405007961104Scheme for Relief and Welfare of TribalsTreasury2041.00 2041.001089.2953.37 %
Total Fisheries Department2,0412,105.81,154.09 54.81%
21) Rural Water Supply Department
12215017961112Swachh Bharat Mission - GraminPD1599.00 1599.001599.00100.00 %
22215017961206Swachh Bharat Mission - GraminPD3837.60 3837.603700.3696.42 %
32215017960612Swachh Bharat Mission - GraminPD2558.40
2762.22
2379.5886.15 %
44215017961214National Rural Drinking Water Programme (NRDWP)PD1300.00
2188.62
1341.4161.29 %
54215017960614National Rural Drinking Water Programme (NRDWP)PD1300.00
2188.62
1341.4161.29 %
64215017961130Rural Water Supply SchemesPAO Works5000.00 5000.002127.2542.55 %
74215017960715Rural Water Supply Schemes under RIDFPAO Works585.00
1585.00
555.9035.07 %
84215017961115NTR Sujala SravanthiTreasury5000.00 68.9040.820.82 %
94215017961115NTR Sujala Sravanthi0
4931.10
10.980.22 %
104215017960307Infrastructure DevelopmentPAO Works0
55.00
0.000.00 %
Total Rural Water Supply Department21,18024,216.0613,096.71 54.08%
22) Women Development & Child Welfare Department
12235027960609Integrated Child Development Service (ICDS)PD0
922.61
922.61100.00 %
22235027961205Integrated Child Development Service (ICDS)PD0
1383.91
1383.91100.00 %
32235027961105Integrated Child Development Service (ICDS)PD2281.92 2281.922281.92100.00 %
42236027961106Anna Amrutha HasthamTreasury1990.78 1990.781919.4396.42 %
54235027960704Construction of Buildings for Anganwadi CentresPAO Works86.00 86.0054.9863.93 %
62236027961109Giri GorumuddaluPD2286.76 2286.761455.0463.63 %
72236027960604Nutrition ProgrammeTreasury2876.34 2876.341445.2450.25 %
82236027961204Nutrition ProgrammeTreasury2876.34 2876.341395.9348.53 %
94235027961108Construction of Buildings for Anganwadi CentresPAO Works200.00 200.0036.1418.07 %
102236027961104Special Nutrition for Malnourished Children and MothersPD8000.00 8000.001424.2617.80 %
112236027960607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury209.70 209.700.000.00 %
122235027961118Girl Child Protection SchemeTreasury200.00 200.000.000.00 %
132236027961207Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury209.70 209.700.000.00 %
Total Women Development & Child Welfare Department21,217.5423,524.0612,319.46 52.37%
23) Family Welfare Department
12211007961113Operational Cost of Fixed Day Health Services (FDHS) (104 Services)PD225.00 225.00225.00100.00 %
22211007960618Pradhan Mantri Matru Vandana YojanaPD0
445.50
297.0066.67 %
32211007961205National Health Mission (NHM)PD6799.58 6799.584001.0058.84 %
42211007961111National Health Mission (NHM) 108 ServicesPD410.00 410.00240.7058.71 %
52211007960605National Health Mission (NHM)PD4050.00
9241.14
4142.9744.83 %
62211007961114Janani Suraksha YojanaPD65.00 65.000.000.00 %
Total Family Welfare Department11,549.5817,186.228,906.67 51.82%
24) Persons with Differently Abled and Senior Citizens Welfare Department
12235027961117Rehabilitation and Supply of Prosthetic Aids to Differently AbledPD500.00 500.00500.00100.00 %
22235027961156Economic Rehabilitation and discretionary grantsPD500.00 500.0013.502.70 %
Total Persons with Differently Abled and Senior Citizens Welfare Department1,0001,000513.5 51.35%
25) Director General & Inspector General of Police
14055007961110Training to the Police Personal under Prevention of Atrocity Act ImplementationTreasury24.00 24.0011.8049.17 %
Total Director General & Inspector General of Police242411.8 49.17%
26) Collegiate Education Department
14202017960606Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works0
345.52
345.52100.00 %
22202807961109Welfare of Scheduled Tribes students in GDCsTreasury60.00 60.0042.2670.43 %
32202037961109Honorarium to Mentors of JKCsPAO8.00 8.004.4455.50 %
44202017961207Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works893.25 893.25492.3055.11 %
52202037961111District Resource CentresPAO Works9.10 9.102.7830.55 %
62202037961106Government Degree Colleges in RIAD AreasPAO Works60.00 60.0010.8018.00 %
74202037961147Tribal Degree CollegesPAO Works500.00 500.0021.044.21 %
84202017961111Government Degree Colleges in RIAD AreasPAO Works90.00 90.003.503.89 %
92202037961110Establishment of English Language LabsPAO Works30.00 30.000.000.00 %
104202017961147Residential Degree Colleges for STsPAO Works50.00 50.000.000.00 %
112202037961107Mana TVTreasury0.70 0.700.000.00 %
Total Collegiate Education Department1,701.052,046.57922.64 45.08%
27) Animal Husbandry Department
12403007960606National Livestock Health and Disease Control ProgrammePD0
122.50
122.50100.00 %
22403007961207National Live Stock Management ProgrammePD0
74.11
74.11100.00 %
32403007961206National Livestock Health and Disease Control ProgrammePD0
184.42
184.42100.00 %
42403007960607National Live Stock Management ProgrammePD0
95.02
95.02100.00 %
52403007961121Integrated Livestock ManagementTreasury2086.00 2086.00563.2927.00 %
62403007961104Fodder and Feed DevelopmentTreasury100.00 100.005.805.80 %
Total Animal Husbandry Department2,1862,662.051,045.14 39.26%
28) School Education Department
12202017961206Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury1100.00
2185.52
1701.5277.85 %
22202027961242Andhra Pradesh Samagra Shiksha AbhiyanSB A/C0
6111.82
4566.2974.71 %
32202027960642Andhra Pradesh Samagra Shiksha AbhiyanSB A/C0
4074.55
3044.1974.71 %
42202017961110Nutritious Meals Programme (MDM - Cooking Cost)Treasury1121.18 1121.18498.9244.50 %
52202027961123BadikosthaSB A/C2500.00 2500.00200.898.04 %
62202027961207Rashtriya Madhyamika Shiksha Abhiyan (RMSA)SB A/C1899.74 111.146.650.35 %
72202027960607Rashtriya Madhyamika Shiksha Abhiyan (RMSA)SB A/C1266.49 74.094.430.35 %
82202027961139Establishment of B.Ed and D.Ed Colleges for S.T Students in Tribal AreasTreasury10.00 10.000.000.00 %
92202027960605Support for Educational Development including Teachers Training & Adult EducationTreasury66.28 0.000.000.00 %
102202017961205Sarva Siksha Abhiyan (SSA)SB A/C5178.00 5178.000.000.00 %
114202017960605Rashtriya Madhyamika Shiksha Abhiyan (RMSA)Treasury0
1.72
0.000.00 %
122202017960606Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury1659.10 1659.100.000.00 %
132202017960605Sarva Siksha Abhiyan (SSA)SB A/C4876.00 4876.000.000.00 %
142202027961205Support for Educational Development including Teachers Training & Adult EducationTreasury98.93 0.000.000.00 %
152202017961210Nutritious Meals Programme (MDM-Cooking Cost) (Upper PrimaryTreasury957.50 957.500.000.00 %
164202017961205Rashtriya Madhyamika Shiksha Abhiyan (RMSA)SB A/C0
181.44
0.000.00 %
Total School Education Department20,733.2229,042.0610,022.89 34.51%
29) Ground Water Department
12702027961104Ground Water Investigation in Tribal AreasTreasury100.30 100.3034.2934.19 %
Total Ground Water Department100.3100.334.29 34.19%
30) Rural Roads, ENC (R&B)
15054047961138Upgradation of NREGP worksPAO Works2000.00 2000.00725.9336.30 %
25054047960715Construction and Development of Road Works under RIDFPAO Works1500.00 1500.00413.4627.56 %
Total Rural Roads, ENC (R&B)3,5003,5001,139.39 32.55%
31) Planning Secretariat
15475007961108Special Development Fund for welfare and development activitesPAO Works5800.00 5800.001716.8729.60 %
Total Planning Secretariat5,8005,8001,716.87 29.60%
32) Energy and Infrastructure Secretariat
16801007960311Loans for APTRANSCO for 24X7 Power for all SchemesCurrent A/C3300.00 3300.001268.0038.42 %
26801007960313Green Energy Corridors Intra State Transmission System in Andhra PradeshCurrent A/C1700.00 1700.000.000.00 %
Total Energy and Infrastructure Secretariat5,0005,0001,268 25.36%
33) Intermediate Education Department
14202017961174BuildingsPAO Works200.00 200.00113.6356.82 %
22202037961132Government Junior CollegesTreasury100.00 100.0017.7417.74 %
34202017960774BuildingsPAO Works200.00 200.009.354.68 %
42202027961122Nutritious Meals Programme for Intermediate StudentsPD123.00 0.000.000.00 %
Total Intermediate Education Department623500140.72 22.59%
34) Principal Chief Conservator of Forests
12402007961110River Valley ProjectTreasury0.75 0.750.75100.00 %
22402007961109National Afforestation Programme (National Mission for a Green India)PD1.00 1.001.00100.00 %
32406017961216National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)PD0
46.88
46.88100.00 %
42406017960616National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)PD0
31.25
31.25100.00 %
52406017961121Mixed PlantationPAO Works60.00 60.0050.4584.08 %
62406017961215Sub-Mission on Agro Forestry (SMAF)Treasury12.88
17.20
13.3677.67 %
72406017960615Sub-Mission on Agro Forestry (SMAF)Treasury10.73 10.735.4550.79 %
82402007961206National Afforestation Programme (National Mission for a Green India)PD420.30 420.300.000.00 %
92406027961209Integrated Development of Wild Life HabitatsTreasury9.08 9.080.000.00 %
102406017961206Intensification of Forest ManagementPAO Works40.58 40.580.000.00 %
112406017960606Intensification of Forest ManagementPAO Works33.18 33.180.000.00 %
122402007960610National Afforestation Programme (National Mission for a Green India)PD180.20 180.200.000.00 %
Total Principal Chief Conservator of Forests768.7851.15149.14 17.52%
35) Youth Services Department
12204007961109Assistance to Unemployeed YouthPD6000.00 6000.001600.0026.67 %
22204007961105Youth Welfare SchemesPD6000.00 6000.000.000.00 %
Total Youth Services Department12,00012,0001,600 13.33%
36) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
15054047961107Major District RoadsPAO Works15000.00 15000.001413.079.42 %
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)15,00015,0001,413.07 9.42%
37) Land Administration Department
12029007961111Computerization of Tahsildar Offices (Mee Seva)PD3.85 3.850.8321.56 %
24070007961108Construction of Tahsildar BuildingsPAO Works31.00 31.002.267.29 %
Total Land Administration Department34.8534.853.09 8.87%
38) Sports Authority of Andhra Pradesh (SAAP)
14202037961104Construction of Stadia and Modernization of Sports facilitiesPAO Works3000.00 3000.00194.726.49 %
Total Sports Authority of Andhra Pradesh (SAAP)3,0003,000194.72 6.49%
39) Employment and Training Department
12230037961104Industrial Training InstitutesTreasury30.60 30.6017.0855.82 %
24250007961176Buildings for Industrial Training Institutes (ITIs)PAO Works750.00 750.000.000.00 %
32230027961204Employment ExchangesTreasury0
78.53
0.000.00 %
44250007960776Buildings for ITIsPAO Works53.00 53.000.000.00 %
Total Employment and Training Department833.6912.1317.08 1.87%
40) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
12210027961207National Mission on AYUSH including Mission on Medicinal PlantsSB A/C255.00 255.000.000.00 %
22210027960607National Mission on AYUSH including Mission on Medicinal PlantsSB A/C240.93 240.930.000.00 %
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department495.93495.930 0.00%
41) Registrar of Co-Operative Societies
14425007961222Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme0
470.83
0.000.00 %
26425007961209Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)0
290.09
0.000.00 %
Total Registrar of Co-Operative Societies0760.920 0.00%
42) Adult Education Department
12202047961205Sakshar Bharat Mission 2012Current A/C533.31 533.310.000.00 %
22202047960605Sakshar Bharat Mission 2012Current A/C395.54 395.540.000.00 %
32202047961105Sakshar Bharat Mission 2012Current A/C6.00 6.000.000.00 %
Total Adult Education Department934.85934.850 0.00%
43) Drugs Control Administration
12210067960604Administration of Drugs ActPD0
69.20
0.000.00 %
22210067961204Administration of Drugs ActPD0
103.80
0.000.00 %
Total Drugs Control Administration01730 0.00%
44) Medical Education Department
14210037961208National Programme for Prevention and Management of Burn InjuriesPAO Works0.20
22.20
0.000.00 %
24210037960606State Cancer InstitutePAO Works0.03
36.03
0.000.00 %
34210037960608National Programme for Prevention and Management of Burn InjuriesPAO Works0.06
14.06
0.000.00 %
44210037961206State Cancer InstitutePAO Works0.10
54.10
0.000.00 %
Total Medical Education Department0.39126.390 0.00%
45) Cultural Affairs Department
12205007961124Cultural CelebrationsTreasury100.00 100.000.000.00 %
Total Cultural Affairs Department1001000 0.00%
Grand Total4,17,660.595,33,129.763,53,794.39 66.36%
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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