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

STC - Department Wise Scheme 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)

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeTypeBETotal ProvisonExpenditureExpenditure
(% against RE)
1) Agriculture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401-00-796-06-05-310-312Rashtriya Krushi Vikasa Yojana (RKVY)-1105.35
2182.81
-6975.52 -319.57
22401-00-796-06-34-310-312National Mission for Sustainable Agriculture (NMSA)-400.00 400.00-11005.69 -2751.42
32401-00-796-06-35-310-312National Food Security Mission-261.95
432.26
261.95 60.60
42401-00-796-06-38-310-312National Oil Seed and Oil Palm Mission (Oil Seeds)-80.83
112.36
69.73 62.06
52401-00-796-06-39-310-312National Mission on Agricultural Extension & Technology-106.60 106.6092.36 86.64
62401-00-796-06-39-330-332National Mission on Agricultural Extension & Technology-0.00
306.46
0.00 0.00
72401-00-796-06-41-310-312Paramparagat Krishi Vikas Yojana-641.32
679.52
287.34 42.29
82401-00-796-06-46-310-312Sub Mission on Agriculture mechanisation-2039.42
3248.84
-27206.22 -837.41
92401-00-796-06-50-310-312Sub Mission on Agricultural Extension (SMAE)-0.00
44.65
18.62 41.70
102401-00-796-06-51-310-312National e- Governance Plan - Agriculture (NeGP-A)-0.00
9.36
0.00 0.00
112401-00-796-06-52-310-312Soil Health Card Scheme-0.00
59.21
0.00 0.00
122401-00-796-06-53-310-312Rainfed Area Development (RAD)-0.00
23.33
0.00 0.00
132401-00-796-06-56-330-332Submission on seed & Planting material (SMSP)-0.00
106.46
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes4,635.477,711.86 -44,457.43 -576.48%
11-State Development Schemes
142401-00-796-11-12-310-312Crop Loans for Farmers (Pavala Vaddi)-0.00
279.71
279.71 100.00
152401-00-796-11-64-300-301Extension-225.72 225.72149.65 66.30
162401-00-796-11-66-310-312YSR - PM Fasal Bima Yojana-2750.00
5897.42
5897.42 100.00
172435-60-796-11-04-310-312YSR Rythu Bharosa-19885.82
21237.72
21237.72 100.00
Total 11-State Development Schemes22,861.5427,640.57 27,564.5 99.72%
12-Central Assistance to State Development Schemes
182401-00-796-12-05-310-312Rashtriya Krushi Vikasa Yojana (RKVY)-1849.28
3135.93
1674.60 53.40
192401-00-796-12-34-310-312National Mission for Sustainable Agriculture (NMSA)-550.00 550.00549.18 99.85
202401-00-796-12-35-310-312National Food Security Mission-393.22
547.83
290.75 53.07
212401-00-796-12-38-310-312National Oil Seed and Oil Palm Mission (Oil Seeds) -116.10
157.11
82.68 52.63
222401-00-796-12-39-310-312National Mission on Agricultural Extension & Technology-159.90 159.9021.00 13.13
232401-00-796-12-39-330-332National Mission on Agricultural Extension & Technology-0.00
459.69
0.00 0.00
242401-00-796-12-41-310-312Paramparagat Krishi Vikas Yojana-661.99
719.30
1.63 0.23
252401-00-796-12-46-310-312Sub Mission on Agriculture mechanisation-3114.21
4504.35
2690.20 59.72
262401-00-796-12-50-310-312Sub Mission on Agricultural Extension (SMAE)-0.00
66.98
-84.71 -126.47
272401-00-796-12-51-310-312National e- Governance Plan - Agriculture (NeGP-A)-0.00
14.04
0.00 0.00
282401-00-796-12-52-310-312Soil Health Card Scheme-0.00
88.83
0.00 0.00
292401-00-796-12-53-310-312Rainfed Area Development (RAD)-0.00
35.00
0.00 0.00
302401-00-796-12-56-330-332 Submission on seed & Planting material (SMSP)-0.00
159.69
0.00 0.00
Total 12-Central Assistance to State Development Schemes6,844.710,598.65 5,225.33 49.30%
Total Agriculture Department34,341.7145,951.08 -11,667.6 -25.39%
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401-00-796-06-07-310-312National Horticulture Mission-665.71
1031.74
1005.93 97.50
22401-00-796-06-10-310-312National Oil Seed and Oil Palm Mission (Oil Palm)-131.98 131.98131.98 100.00
32401-00-796-06-11-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)-2660.00
3496.17
3496.16 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes3,457.694,659.89 4,634.07 99.45%
11-State Development Schemes
42401-00-796-11-11-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)-0.00
3694.56
0.00 0.00
Total 11-State Development Schemes03,694.56 0 0.00%
12-Central Assistance to State Development Schemes
52401-00-796-12-07-310-312National Horticulture Mission-900.43
1410.32
-2901.34 -205.72
62401-00-796-12-10-310-312National Oil Seed and Oil Palm Mission (Oil Palm)-197.05 197.05197.05 100.00
72401-00-796-12-11-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)-3000.00
5100.00
4981.48 97.68
Total 12-Central Assistance to State Development Schemes4,097.486,707.37 2,277.19 33.95%
Total Horticulture Department7,555.1715,061.82 6,911.26 45.89%
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12851-00-796-06-06-310-312Implementation of Sericulture Schemes-66.62
124.12
14.32 11.54
Total 06-Matching State Share of Centrally Assisted State Development Schemes66.62124.12 14.32 11.54%
11-State Development Schemes
22851-00-796-11-36-310-312Development of Sericulture Industry in Tribal Areas-300.00 300.00198.10 66.03
Total 11-State Development Schemes300300 198.1 66.03%
Total Sericulture Department366.62424.12 212.42 50.08%
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
12403-00-796-06-06-310-312National Livestock Health and Disease Control Programme-53.30
290.35
-51.66 -17.79
22403-00-796-06-07-310-312National Live Stock Management Programme-39.00
73.07
-11.71 -16.03
Total 06-Matching State Share of Centrally Assisted State Development Schemes92.3363.42 -63.37 -17.44%
11-State Development Schemes
32403-00-796-11-04-310-312Fodder and Feed Development-110.00 110.0022.40 20.36
Total 11-State Development Schemes110110 22.4 20.36%
12-Central Assistance to State Development Schemes
42403-00-796-12-06-310-312National Livestock Health and Disease Control Programme-198.94
435.88
119.76 27.48
52403-00-796-12-07-310-312National Live Stock Management Programme-58.00
122.27
-21.16 -17.31
Total 12-Central Assistance to State Development Schemes256.94558.15 98.6 17.67%
Total Animal Husbandry Department459.241,031.57 57.63 5.59%
5) Fisheries Department
06-Matching State Share of Centrally Assisted State Development Schemes
12405-00-796-06-09-310-312Blue Revolution - Integrated Development and Management of Fisheries-30.96
212.55
-1671.35 -786.33
Total 06-Matching State Share of Centrally Assisted State Development Schemes30.96212.55 -1,671.35 -786.33%
11-State Development Schemes
22405-00-796-11-04-310-312Scheme for Relief and Welfare of Tribals-0.00
250.00
40.96 16.38
Total 11-State Development Schemes0250 40.96 16.38%
12-Central Assistance to State Development Schemes
32405-00-796-12-09-310-312Blue Revolution - Integrated Development and Management of Fisheries-57.60
365.26
-108.65 -29.75
Total 12-Central Assistance to State Development Schemes57.6365.26 -108.65 -29.75%
Total Fisheries Department88.56827.81 -1,739.04 -210.08%
6) Registrar of Co-Operative Societies
06-Matching State Share of Centrally Assisted State Development Schemes
12425-00-796-06-16-310-312Assistance to Intergrated Co-operative Development Project (50% NCDC)-0.00
14.46
14.46 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes014.46 14.46 100.00%
12-Central Assistance to State Development Schemes
22425-00-796-12-16-310-312Assistance to Intergrated Co-operative Development Project (50% NCDC)-308.55 308.551.91 0.62
34425-00-796-12-22-540-541Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme-569.47 569.47163.85 28.77
46425-00-796-12-09-001-000Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)-84.62 84.6284.62 100.00
Total 12-Central Assistance to State Development Schemes962.64962.64 250.38 26.01%
Total Registrar of Co-Operative Societies962.64977.1 264.84 27.10%
7) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
12402-00-796-06-09-310-312National Afforestation Programme (National Mission for a Green India)-42.00 42.000.00 0.00
22406-01-796-06-06-270-271Intensification of Forest Management-10.00 10.000.00 0.00
34406-01-796-06-16-530-531National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)-26.00 26.006.50 25.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes7878 6.5 8.33%
11-State Development Schemes
42406-01-796-11-21-270-271Mixed Plantation-50.00 50.0032.44 64.88
Total 11-State Development Schemes5050 32.44 64.88%
12-Central Assistance to State Development Schemes
52402-00-796-12-09-310-312National Afforestation Programme (National Mission for a Green India)-50.00 50.000.00 0.00
62406-01-796-12-06-270-271Intensification of Forest Management-9.98 9.980.00 0.00
74406-01-796-12-16-530-531National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)-30.00 30.000.00 0.00
Total 12-Central Assistance to State Development Schemes89.9889.98 0 0.00%
Total Principal Chief Conservator of Forests217.98217.98 38.94 17.86%
8) Higher Education Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
14202-01-796-06-06-530-531Rashtriya Uchchatar Shiksha Abhiyan (RUSA)-1381.88 1381.88269.34 19.49
Total 06-Matching State Share of Centrally Assisted State Development Schemes1,381.881,381.88 269.34 19.49%
12-Central Assistance to State Development Schemes
24202-01-796-12-06-530-531Rashtriya Uchchatar Shiksha Abhiyan (RUSA)-2072.83 2072.83-1193.47 -57.58
Total 12-Central Assistance to State Development Schemes2,072.832,072.83 -1,193.47 -57.58%
Total Higher Education Secretariat3,454.713,454.71 -924.13 -26.75%
9) Technical Education Department
11-State Development Schemes
12203-00-796-11-18-130-135Infrastructure facilities in GMR Polytechnics-1.00 1.000.08 8.00
22203-00-796-11-18-230-231Infrastructure facilities in GMR Polytechnics-345.60 345.6057.76 16.71
32203-00-796-11-18-230-233Infrastructure facilities in GMR Polytechnics-17.66 17.6617.47 98.92
42203-00-796-11-18-230-234Infrastructure facilities in GMR Polytechnics-5.00 5.002.30 46.00
52203-00-796-11-18-250-251Infrastructure facilities in GMR Polytechnics-10.00 10.001.10 11.00
62203-00-796-11-18-250-252Infrastructure facilities in GMR Polytechnics-5.00 5.000.00 0.00
72203-00-796-11-18-250-254Infrastructure facilities in GMR Polytechnics-5.00 5.001.31 26.20
82203-00-796-11-18-250-256Infrastructure facilities in GMR Polytechnics-2.00 2.000.07 3.50
92203-00-796-11-18-280-287Infrastructure facilities in GMR Polytechnics-0.01 0.010.00 0.00
102203-00-796-11-18-350-355Infrastructure facilities in GMR Polytechnics-0.01 0.010.00 0.00
112203-00-796-11-18-500-504Infrastructure facilities in GMR Polytechnics-10.00 10.001.82 18.20
124202-02-796-11-12-530-531Infrastructure facilities in GMR Polytechnics-50.00 50.000.00 0.00
Total 11-State Development Schemes451.28451.28 81.91 18.15%
Total Technical Education Department451.28451.28 81.91 18.15%
10) Collegiate Education Department
11-State Development Schemes
12202-03-796-11-06-520-521Government Degree Colleges in RIAD Areas-10.92 10.920.00 0.00
22202-03-796-11-07-170-173Mana TV-0.38 0.380.19 50.00
32202-03-796-11-10-520-521Establishment of English Language Labs-1.00 1.000.00 0.00
42202-03-796-11-11-520-521District Resource Centres-3.00 3.000.00 0.00
52202-80-796-11-09-210-211Welfare of Scheduled Tribe Students in Degree Colleges-10.00 10.002.58 25.80
64202-01-796-11-11-520-521Government Degree Colleges in RIAD Areas-40.00 40.009.70 24.25
74202-03-796-11-47-530-531Tribal Degree Colleges-200.00 200.0098.50 49.25
Total 11-State Development Schemes265.3265.3 110.97 41.83%
Total Collegiate Education Department265.3265.3 110.97 41.83%
11) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
14202-01-796-07-74-530-531Buildings-250.00 250.00149.63 59.85
Total 07-Rural Infrastructure Development Fund (RIDF)250250 149.63 59.85%
11-State Development Schemes
22202-03-796-11-32-210-211Government Junior Colleges-33.33 33.330.00 0.00
Total 11-State Development Schemes33.3333.33 0 0.00%
Total Intermediate Education Department283.33283.33 149.63 52.81%
12) Energy and Infrastructure Secretariat
03-Externally Aided Projects
16801-00-796-03-11-001-000WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project-2000.00 2000.000.00 0.00
26801-00-796-03-13-001-000KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh-200.00 200.000.00 0.00
Total 03-Externally Aided Projects2,2002,200 0 0.00%
11-State Development Schemes
32801-05-796-11-06-330-332Y.S.R Nine Hours Free Power Supply-22000.00 22000.0017000.00 77.27
Total 11-State Development Schemes22,00022,000 17,000 77.27%
Total Energy and Infrastructure Secretariat24,20024,200 17,000 70.25%
13) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
12202-01-796-06-06-230-231Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)-151.26
1719.96
271.19 15.77
22202-01-796-06-15-210-211Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School-0.00
165.27
0.00 0.00
32202-02-796-06-35-310-312Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit-492.73 492.730.00 0.00
42202-02-796-06-42-310-312Samagra Shiksha-4665.87 4665.871219.91 26.15
52202-02-796-06-48-310-312Padhna Likhna Ahiyan (PLA)-0.00
15.80
0.00 0.00
64202-01-796-06-42-530-531Samagra Shiksha-450.64
551.58
551.58 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes5,760.57,611.21 2,042.68 26.84%
11-State Development Schemes
72202-02-796-11-35-310-312Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit-0.00
2070.14
2070.14 100.00
Total 11-State Development Schemes02,070.14 2,070.14 100.00%
12-Central Assistance to State Development Schemes
82202-01-796-12-06-230-231Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)-2031.28
2579.94
398.53 15.45
92202-01-796-12-15-210-211Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School-0.00
247.90
0.00 0.00
102202-02-796-12-35-310-312Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit-2239.10 2239.100.00 0.00
112202-02-796-12-42-310-312Samagra Shiksha-10098.81
10456.43
7549.05 72.20
122202-02-796-12-48-310-312Padhna Likhna Ahiyan (PLA)-0.00
23.70
0.00 0.00
134202-01-796-12-42-530-531Samagra Shiksha-675.97
827.38
758.33 91.65
Total 12-Central Assistance to State Development Schemes15,045.1616,374.45 8,705.91 53.17%
Total School Education Department20,805.6626,055.8 12,818.73 49.20%
14) Food and Civil Supplies Department
11-State Development Schemes
12236-02-796-11-11-330-332Subsidy on Rice (Human Resources Development)-15000.00
27484.53
0.00 0.00
22236-02-796-11-38-310-312Infra for Rice Packets-600.00
691.26
0.00 0.00
Total 11-State Development Schemes15,60028,175.79 0 0.00%
Total Food and Civil Supplies Department15,60028,175.79 0 0.00%
15) Medical Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
14210-03-796-06-31-530-531Establishment of New Medical Colleges-0.00
1080.00
29.57 2.74
Total 06-Matching State Share of Centrally Assisted State Development Schemes01,080 29.57 2.74%
11-State Development Schemes
22211-00-796-11-11-300-304Andhra Pradesh Emergency Response Services - 108 Ambulance Services-1931.12 1931.121288.99 66.75
32211-00-796-11-13-300-304Mobile Medical Units (104 Services)-794.82 794.82113.46 14.27
Total 11-State Development Schemes2,725.942,725.94 1,402.45 51.45%
12-Central Assistance to State Development Schemes
44210-03-796-12-31-530-531Establishment of New Medical Colleges-0.00
1620.00
56.45 3.48
Total 12-Central Assistance to State Development Schemes01,620 56.45 3.48%
Total Medical Education Department2,725.945,425.94 1,488.47 27.43%
16) Public Health and Family Welfare Department
11-State Development Schemes
12210-80-796-11-06-210-212Centralized Purchase of Drugs and Medicines-2200.00 2200.002200.00 100.00
Total 11-State Development Schemes2,2002,200 2,200 100.00%
Total Public Health and Family Welfare Department2,2002,200 2,200 100.00%
17) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12211-00-796-06-17-310-312National Health Mission (NHM)-6619.48
10674.78
8573.99 80.32
22211-00-796-06-18-310-312Pradhan Mantri Matru Vandana Yojana-0.00
508.81
508.81 100.00
32211-00-796-06-19-310-312National Urban Health Mission-0.00
189.33
135.33 71.48
Total 06-Matching State Share of Centrally Assisted State Development Schemes6,619.4811,372.92 9,218.13 81.05%
12-Central Assistance to State Development Schemes
42211-00-796-12-17-310-312National Health Mission (NHM)-6866.46
9486.23
6617.50 69.76
52211-00-796-12-19-310-312National Urban Health Mission-0.00
284.00
203.00 71.48
Total 12-Central Assistance to State Development Schemes6,866.469,770.23 6,820.5 69.81%
Total Family Welfare Department13,485.9421,143.15 16,038.63 75.86%
18) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
06-Matching State Share of Centrally Assisted State Development Schemes
12210-02-796-06-07-310-312National Mission on AYUSH including Mission on Medicinal Plants-24.61
126.51
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes24.61126.51 0 0.00%
12-Central Assistance to State Development Schemes
22210-02-796-12-07-310-312National Mission on AYUSH including Mission on Medicinal Plants-50.00
189.79
0.00 0.00
Total 12-Central Assistance to State Development Schemes50189.79 0 0.00%
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department74.61316.3 0 0.00%
19) Drugs Control Administration
06-Matching State Share of Centrally Assisted State Development Schemes
12210-06-796-06-04-010-011Administration of Drugs Control Act-0.08 0.080.00 0.00
22210-06-796-06-04-010-013Administration of Drugs Control Act-0.02 0.020.00 0.00
32210-06-796-06-04-010-015Administration of Drugs Control Act-0.01 0.010.00 0.00
42210-06-796-06-04-010-016Administration of Drugs Control Act-0.10 0.100.00 0.00
52210-06-796-06-04-010-017Administration of Drugs Control Act-0.10 0.100.00 0.00
62210-06-796-06-04-010-018Administration of Drugs Control Act-0.10 0.100.00 0.00
72210-06-796-06-04-130-135Administration of Drugs Control Act-0.00
10.00
9.77 97.70
82210-06-796-06-04-210-211Administration of Drugs Control Act-0.00
6.00
5.85 97.50
94210-04-796-06-04-520-521Administration of Drugs Control Act-100.00 100.0053.50 53.50
Total 06-Matching State Share of Centrally Assisted State Development Schemes100.41116.41 69.12 59.38%
12-Central Assistance to State Development Schemes
102210-06-796-12-04-010-011Administration of Drugs Control Act-0.08 0.080.00 0.00
112210-06-796-12-04-010-013Administration of Drugs Control Act-0.02 0.020.00 0.00
122210-06-796-12-04-010-015Administration of Drugs Control Act-0.01 0.010.00 0.00
132210-06-796-12-04-010-016Administration of Drugs Control Act-0.10 0.100.00 0.00
142210-06-796-12-04-010-017Administration of Drugs Control Act-0.10 0.100.00 0.00
152210-06-796-12-04-010-018Administration of Drugs Control Act-0.10 0.100.00 0.00
162210-06-796-12-04-130-135Administration of Drugs Control Act-0.00
15.00
13.33 88.87
172210-06-796-12-04-210-211Administration of Drugs Control Act-0.00
9.00
7.53 83.67
184210-04-796-12-04-520-521Administration of Drugs Control Act-100.00 100.0080.40 80.40
Total 12-Central Assistance to State Development Schemes100.41124.41 101.26 81.39%
Total Drugs Control Administration200.82240.82 170.38 70.75%
20) Weaker Section Housing
06-Matching State Share of Centrally Assisted State Development Schemes
12216-02-796-06-06-310-312Pradhan Manthri Awas Yojana (Urban)-2000.00 2000.001366.40 68.32
Total 06-Matching State Share of Centrally Assisted State Development Schemes2,0002,000 1,366.4 68.32%
12-Central Assistance to State Development Schemes
22216-02-796-12-06-310-312Pradhan Manthri Awas Yojana (Urban)-16500.00 16500.004165.20 25.24
32216-03-796-12-05-310-312Pradhan Manthri Awas Yojana (Grameen)-2750.00 2750.000.00 0.00
Total 12-Central Assistance to State Development Schemes19,25019,250 4,165.2 21.64%
Total Weaker Section Housing21,25021,250 5,531.6 26.03%
21) Minor Irrigation Department
11-State Development Schemes
14702-00-796-11-12-530-531Construction and Restoration of Minor Irrigation Sources-220.00 220.0025.36 11.53
24702-00-796-11-12-530-532Construction and Restoration of Minor Irrigation Sources-110.00 110.0057.30 52.09
34702-00-796-11-21-530-531Restoration of Minor Irrigation Tanks-55.30 55.3021.12 38.19
44702-00-796-11-23-530-531Construction and Restoration of Lift Irrigation Schemes (APSIDC)-100.00 100.0071.93 71.93
Total 11-State Development Schemes485.3485.3 175.71 36.21%
Total Minor Irrigation Department485.3485.3 175.71 36.21%
22) Industries, Commerce and Export Promotion Department
11-State Development Schemes
12852-80-796-11-04-310-312Incentives for Industrial Promotion-4616.26 4616.264086.27 88.52
Total 11-State Development Schemes4,616.264,616.26 4,086.27 88.52%
Total Industries, Commerce and Export Promotion Department4,616.264,616.26 4,086.27 88.52%
23) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
13451-00-796-11-11-280-289Information Technology, Electronics & Communications Department-0.00
180.00
180.00 100.00
25475-00-796-11-11-520-521Information Technology, Electronics & Communications Department-1056.60 876.600.00 0.00
Total 11-State Development Schemes1,056.61,056.6 180 17.04%
Total Information Technology, Electronics & Communications Secretariat1,056.61,056.6 180 17.04%
24) Labour Department
11-State Development Schemes
12230-01-796-11-05-310-312YSR Bima-1441.00 1441.000.00 0.00
Total 11-State Development Schemes1,4411,441 0 0.00%
Total Labour Department1,4411,441 0 0.00%
25) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12230-02-796-06-05-310-312National Urban Livelihood Mission (NULM)-161.96
379.61
-81.98 -21.60
Total 06-Matching State Share of Centrally Assisted State Development Schemes161.96379.61 -81.98 -21.60%
11-State Development Schemes
22217-80-796-11-82-310-312Y.S.R Interest free loans to urban Self Help Groups-2156.09
2156.10
2156.09 100.00
Total 11-State Development Schemes2,156.092,156.1 2,156.09 100.00%
12-Central Assistance to State Development Schemes
32230-02-796-12-05-310-312National Urban Livelihood Mission (NULM)-242.94
569.54
-65.58 -11.51
Total 12-Central Assistance to State Development Schemes242.94569.54 -65.58 -11.51%
Total Municipal Administration and Urban Development Secretariat2,560.993,105.25 2,008.53 64.68%
26) Municipal Administration Department
11-State Development Schemes
14217-60-796-11-12-530-531Infrastructure Facilities in Nagarapanchayats-165.00 165.0018.41 11.16
24217-60-796-11-14-530-531Infrastructure Facilities in Grade-III Municipalities-165.00 165.0031.90 19.33
Total 11-State Development Schemes330330 50.31 15.25%
Total Municipal Administration Department330330 50.31 15.25%
27) Planning Secretariat
11-State Development Schemes
15475-00-796-11-08-530-531Chief Minister Development Fund-550.00 550.00299.75 54.50
Total 11-State Development Schemes550550 299.75 54.50%
Total Planning Secretariat550550 299.75 54.50%
28) Panchayat Raj Department
06-Matching State Share of Centrally Assisted State Development Schemes
12515-00-796-06-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)-363.48 363.48274.20 75.44
24515-00-796-06-17-530-531Rashtriya Gram Swaraj Abhiyan(RGSA)-0.00
8.00
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes363.48371.48 274.2 73.81%
12-Central Assistance to State Development Schemes
32515-00-796-12-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)-874.72 874.72200.00 22.86
44515-00-796-12-17-530-531Rashtriya Gram Swaraj Abhiyan(RGSA)-0.00
12.00
0.00 0.00
Total 12-Central Assistance to State Development Schemes874.72886.72 200 22.56%
Total Panchayat Raj Department1,238.21,258.2 474.2 37.69%
29) Panchayat Raj Engineering Department
07-Rural Infrastructure Development Fund (RIDF)
14515-00-796-07-11-530-531Panchayat Raj Roads under RIDF Programme-420.00
1420.00
763.15 53.74
Total 07-Rural Infrastructure Development Fund (RIDF)4201,420 763.15 53.74%
11-State Development Schemes
24515-00-796-11-13-530-531Panchayat Raj Roads-6000.00 6000.004436.24 73.94
34515-00-796-11-46-530-531Upgradation of NREGP works-276.50 276.5095.83 34.66
Total 11-State Development Schemes6,276.56,276.5 4,532.07 72.21%
Total Panchayat Raj Engineering Department6,696.57,696.5 5,295.22 68.80%
30) Rural Development Department
06-Matching State Share of Centrally Assisted State Development Schemes
12501-05-796-06-08-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)-330.00
345.20
120.86 35.01
22505-02-796-06-05-310-312Mahatma Gandhi National Employment Guarantee Act-4832.03
6203.22
5778.94 93.16
32515-00-796-06-05-310-312National Rural Livelihood Mission (NRLM)-2697.43
3913.55
2697.43 68.93
Total 06-Matching State Share of Centrally Assisted State Development Schemes7,859.4610,461.97 8,597.23 82.18%
11-State Development Schemes
42235-02-796-11-15-310-312Assistance to Society for Elimination of Rural Poverty (SERP)-5000.00 5000.005000.00 100.00
Total 11-State Development Schemes5,0005,000 5,000 100.00%
12-Central Assistance to State Development Schemes
52501-05-796-12-08-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)-495.00 495.00136.50 27.58
62505-02-796-12-05-310-312Mahatma Gandhi National Employment Guarantee Act-14496.07
18609.63
18088.10 97.20
72515-00-796-12-05-310-312National Rural Livelihood Mission (NRLM)-6237.00
6692.05
6153.60 91.95
Total 12-Central Assistance to State Development Schemes21,228.0725,796.68 24,378.2 94.50%
Total Rural Development Department34,087.5341,258.65 37,975.43 92.04%
31) Rural Water Supply Department
06-Matching State Share of Centrally Assisted State Development Schemes
12215-01-796-06-12-310-312Swachh Bharat Mission - Gramin-1100.00 1100.00497.75 45.25
24215-01-796-06-14-530-531National Rural Drinking Water Programme (NRDWP)-108.65
4922.76
801.72 16.29
Total 06-Matching State Share of Centrally Assisted State Development Schemes1,208.656,022.76 1,299.47 21.58%
07-Rural Infrastructure Development Fund (RIDF)
34215-01-796-07-15-530-531Rural Water Supply Schemes under RIDF-701.18
2201.18
2125.72 96.57
Total 07-Rural Infrastructure Development Fund (RIDF)701.182,201.18 2,125.72 96.57%
11-State Development Schemes
44215-01-796-11-16-530-531NTR Sujala Sravanthi-0.00
641.66
305.05 47.54
54215-01-796-11-30-530-531Rural Water Supply Schemes-1500.00 1500.00286.81 19.12
Total 11-State Development Schemes1,5002,141.66 591.86 27.64%
12-Central Assistance to State Development Schemes
62215-01-796-12-12-310-312Swachh Bharat Mission - Gramin-1650.00 1650.00679.79 41.20
74215-01-796-12-14-530-531National Rural Drinking Water Programme (NRDWP)-4508.65
6031.51
3630.07 60.19
Total 12-Central Assistance to State Development Schemes6,158.657,681.51 4,309.86 56.11%
Total Rural Water Supply Department9,568.4818,047.11 8,326.91 46.14%
32) Land Administration Department
11-State Development Schemes
12029-00-796-11-11-130-135Computerization of Tahsildar Offices (Mee Seva)-0.06
0.13
0.06 46.15
22029-00-796-11-11-130-136Computerization of Tahsildar Offices (Mee Seva)-0.04
0.07
0.03 42.86
32029-00-796-11-11-130-137Computerization of Tahsildar Offices (Mee Seva)-0.04
0.09
0.04 44.44
44070-00-796-11-22-530-532YSR Gruha vasati-16500.00
35128.81
31023.18 88.31
Total 11-State Development Schemes16,500.1435,129.1 31,023.31 88.31%
Total Land Administration Department16,500.1435,129.1 31,023.31 88.31%
33) Relief and Disaster Management Commissionerate
03-Externally Aided Projects
12245-02-796-03-05-310-316Andhra Pradesh Disaster Recovery Project-0.01 0.010.00 0.00
Total 03-Externally Aided Projects0.010.01 0 0.00%
Total Relief and Disaster Management Commissionerate0.010.01 0 0.00%
34) Tribal Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12225-02-102-06-23-310-312Minimum Support Price for Minor Forest Produce (MSP for MFP)-336.50 336.50336.50 100.00
22225-02-277-06-07-340-342Jagananna Vidya Deevena (RTF) to ST Studendts-0.00
1756.97
498.54 28.37
32225-02-277-06-08-340-341Jagananna Vidya Deevena (MTF) to ST Studendts-0.00
805.25
0.00 0.00
42225-02-277-06-10-340-341Prematric Scholarships-0.00
477.93
477.93 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes336.53,376.65 1,312.97 38.88%
07-Rural Infrastructure Development Fund (RIDF)
54225-02-800-07-76-530-531Construction of Roads under NABARD Programmes-2000.00 2000.001994.66 99.73
64225-02-800-07-77-530-531Construction of Buildings for Integrated Residential Schools-1500.00 1500.001410.58 94.04
Total 07-Rural Infrastructure Development Fund (RIDF)3,5003,500 3,405.24 97.29%
11-State Development Schemes
72225-02-001-11-06-310-312Administrative Support for implementation of TSP-500.00 500.00250.00 50.00
82225-02-102-11-07-310-312Establishment of Plain Area Tribal Development Agency-200.00 200.00200.00 100.00
92225-02-102-11-08-310-312Implementation of the Protection of Forest Right Act-167.91 167.91125.93 75.00
102225-02-102-11-11-330-331Reimbursement of Electricity Charges-8500.00 8500.005565.27 65.47
112225-02-102-11-18-310-312Rejuvenation of Coffee Plantation-0.00
775.45
775.45 100.00
122225-02-102-11-21-310-312Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions-500.00 500.00375.00 75.00
132225-02-102-11-22-310-312Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas-500.00 500.00375.00 75.00
142225-02-102-11-23-310-312YSR Kalyana Kanuka for Promotion of Inter Caste Marriages-48.70
48.71
48.70 99.98
152225-02-102-11-25-310-312Support to ITDAs-0.00
800.00
685.55 85.69
162225-02-102-11-53-900-901YSR Pension Kanuka-78399.27
86902.71
86902.71 100.00
172225-02-102-11-53-900-902YSR Pension Kanuka-0.00
33.00
33.00 100.00
182225-02-102-11-53-900-903YSR Pension Kanuka-1732.33
2119.97
2119.97 100.00
192225-02-102-11-53-900-905YSR Pension Kanuka-290.17 290.17217.63 75.00
202225-02-102-11-53-900-906YSR Pension Kanuka-887.97
952.37
730.38 76.69
212225-02-102-11-53-900-907YSR Pension Kanuka-7731.12
9262.20
9262.20 100.00
222225-02-102-11-53-900-908YSR Pension Kanuka-363.70
429.44
429.44 100.00
232225-02-102-11-53-900-909YSR Pension Kanuka-28.98
33.98
33.98 100.00
242225-02-190-11-05-900-912Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-39142.25 39142.250.00 0.00
252225-02-190-11-05-900-913Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-17145.98 17145.980.00 0.00
262225-02-190-11-05-900-922Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-20238.34
28975.88
0.00 0.00
272225-02-190-11-05-900-924Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-1000.00
1037.30
1037.30 100.00
282225-02-190-11-05-900-925Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-299.11
349.91
349.90 100.00
292225-02-190-11-05-900-926Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-100.00 100.0069.12 69.12
302225-02-190-11-05-900-929Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-45.00 45.0029.30 65.11
312225-02-190-11-05-900-931Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-500.00 500.00125.00 25.00
322225-02-190-11-05-900-932Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-9320.76 9320.763259.88 34.97
332225-02-190-11-05-900-933Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-5583.43 5583.430.00 0.00
342225-02-190-11-05-900-934Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation-63.00 63.0015.75 25.00
352225-02-277-11-05-130-133Educational Institutions-400.00 400.00395.66 98.92
362225-02-277-11-05-130-135Educational Institutions-26.00 26.0020.84 80.15
372225-02-277-11-05-130-136Educational Institutions-15.50 15.5011.24 72.52
382225-02-277-11-05-130-137Educational Institutions-40.00 40.0016.19 40.48
392225-02-277-11-05-130-138Educational Institutions-15.00 15.005.44 36.27
402225-02-277-11-05-130-139Educational Institutions-7.00 7.001.60 22.86
412225-02-277-11-05-140-141Educational Institutions-140.00 140.00129.89 92.78
422225-02-277-11-05-210-211Educational Institutions-2502.00 2502.001520.52 60.77
432225-02-277-11-05-230-231Educational Institutions-8000.00 8000.007377.79 92.22
442225-02-277-11-05-250-251Educational Institutions-769.50
769.51
752.94 97.85
452225-02-277-11-05-270-272Educational Institutions-500.00 500.00253.29 50.66
462225-02-277-11-05-300-301Educational Institutions-1197.86 1197.863551.65 296.50
472225-02-277-11-05-300-302Educational Institutions-58.91 58.911222.85 2075.79
482225-02-277-11-05-310-312Educational Institutions-500.00 500.00500.00 100.00
492225-02-277-11-05-500-504Educational Institutions-200.00 200.00165.38 82.69
502225-02-277-11-08-340-341Jagananna Vidya Deevena (MTF) to ST Studendts-0.00
80.63
0.00 0.00
512225-02-277-11-13-310-312YSR Vidyonnathi-0.00
342.00
0.00 0.00
522225-02-277-11-23-310-312Conversion of Hostels into Residential Schools-500.00 500.00375.00 75.00
532225-02-277-11-24-010-011Support to Tribal Culture Research and Training Mission-20.67 20.6757.49 278.13
542225-02-277-11-24-010-012Support to Tribal Culture Research and Training Mission-0.38 0.380.84 221.05
552225-02-277-11-24-010-013Support to Tribal Culture Research and Training Mission-5.79 5.7915.91 274.78
562225-02-277-11-24-010-015Support to Tribal Culture Research and Training Mission-26.73 26.7314.97 56.00
572225-02-277-11-24-010-016Support to Tribal Culture Research and Training Mission-6.69 6.6911.58 173.09
582225-02-277-11-24-010-017Support to Tribal Culture Research and Training Mission-0.11 0.110.33 300.00
592225-02-277-11-24-010-018Support to Tribal Culture Research and Training Mission-0.93 0.933.33 358.06
602225-02-277-11-24-010-019Support to Tribal Culture Research and Training Mission-0.01 0.010.00 0.00
612225-02-277-11-24-100-101Support to Tribal Culture Research and Training Mission-0.01 0.012.89 28900.00
622225-02-277-11-24-100-102Support to Tribal Culture Research and Training Mission-0.01 0.010.06 600.00
632225-02-277-11-24-100-103Support to Tribal Culture Research and Training Mission-0.01 0.011.03 10300.00
642225-02-277-11-24-100-105Support to Tribal Culture Research and Training Mission-0.01 0.010.00 0.00
652225-02-277-11-24-100-106Support to Tribal Culture Research and Training Mission-0.01 0.010.00 0.00
662225-02-277-11-24-130-131Support to Tribal Culture Research and Training Mission-0.10 0.100.08 80.00
672225-02-277-11-24-130-133Support to Tribal Culture Research and Training Mission-0.50 0.500.00 0.00
682225-02-277-11-24-130-134Support to Tribal Culture Research and Training Mission-2.00 2.001.75 87.50
692225-02-277-11-24-130-135Support to Tribal Culture Research and Training Mission-0.20 0.200.07 35.00
702225-02-277-11-24-130-136Support to Tribal Culture Research and Training Mission-0.20 0.200.00 0.00
712225-02-277-11-24-130-137Support to Tribal Culture Research and Training Mission-0.10 0.100.05 50.00
722225-02-277-11-24-130-138Support to Tribal Culture Research and Training Mission-0.10 0.100.10 100.00
732225-02-277-11-24-130-139Support to Tribal Culture Research and Training Mission-0.20 0.200.00 0.00
742225-02-277-11-24-140-141Support to Tribal Culture Research and Training Mission-0.10 0.100.00 0.00
752225-02-277-11-24-300-301Support to Tribal Culture Research and Training Mission-69.81 69.8134.08 48.82
762225-02-277-11-24-300-302Support to Tribal Culture Research and Training Mission-15.58 15.5815.50 99.49
772225-02-277-11-24-310-312Support to Tribal Culture Research and Training Mission-200.00 200.00150.00 75.00
782225-02-277-11-26-340-341Best Available Schools-0.00
5031.00
3031.49 60.26
792225-02-282-11-13-290-295Tribal Community Health Programme-1045.00 1045.00915.10 87.57
802225-02-282-11-15-310-312Strengthening of Tribal Health-100.00 100.0075.00 75.00
812225-02-800-11-14-310-312Forest Rentals-1000.00 1000.001000.00 100.00
824225-02-102-11-18-530-531Rejuvenation of coffee plantation-0.00
300.00
0.00 0.00
834225-02-277-11-21-530-531Drinking Water and Sanitation in Tribal Welfare Educational Institutions-800.00 800.00160.15 20.02
844225-02-277-11-83-070-071Educational Infrastructure-172.10 172.10138.41 80.42
854225-02-277-11-83-070-072Educational Infrastructure-0.10 0.101.07 1070.00
864225-02-277-11-83-070-073Educational Infrastructure-0.10 0.1032.13 32130.00
874225-02-277-11-83-070-075Educational Infrastructure-0.10 0.1024.51 24510.00
884225-02-277-11-83-070-076Educational Infrastructure-0.10 0.1011.34 11340.00
894225-02-277-11-83-070-078Educational Infrastructure-6.75 6.754.35 64.44
904225-02-277-11-83-100-101Educational Infrastructure-0.01 0.010.00 0.00
914225-02-277-11-83-100-102Educational Infrastructure-0.01 0.010.00 0.00
924225-02-277-11-83-100-103Educational Infrastructure-0.01 0.010.00 0.00
934225-02-277-11-83-100-105Educational Infrastructure-0.01 0.010.00 0.00
944225-02-277-11-83-100-106Educational Infrastructure-0.01 0.010.00 0.00
954225-02-277-11-83-110-116Educational Infrastructure-0.01 0.010.00 0.00
964225-02-277-11-83-280-289Educational Infrastructure-8.55 8.550.00 0.00
974225-02-277-11-83-530-531Educational Infrastructure-10000.00 10000.005637.85 56.38
984225-02-277-11-86-530-531Strengthening of Marketing and Storage Infrastructure in ITDAs-500.00 500.000.00 0.00
Total 11-State Development Schemes2,22,142.92,48,887.94 1,40,658.2 56.51%
12-Central Assistance to State Development Schemes
992225-02-102-12-09-310-312Tribal Sub Plan-3379.95
13261.88
12332.42 92.99
1002225-02-102-12-10-310-312Grants under Proviso Art. 275 (1)-5551.60
10370.03
10370.03 100.00
1012225-02-102-12-16-310-312Conservation Cum Development Programme-2205.00
3616.97
3616.97 100.00
1022225-02-102-12-23-310-312Minimum Support Price for Minor Forest Produce (MSP for MFP)-1691.02 1691.02997.76 59.00
1032225-02-277-12-07-340-342Jagananna Vidya Deevena (RTF) to ST Students-4000.00
5350.02
1648.25 30.81
1042225-02-277-12-08-340-341Jagananna Vasati Deevena (MTF) to ST Students-4000.00 4000.001150.95 28.77
1052225-02-277-12-10-340-341Pre-Matric Scholarships-0.00
2170.12
736.32 33.93
1062225-02-277-12-24-310-312Support to Tribal Culture Research and Training Mission-500.00 500.00125.00 25.00
Total 12-Central Assistance to State Development Schemes21,327.5740,960.04 30,977.7 75.63%
Total Tribal Welfare Department2,47,306.972,96,724.63 1,76,354.11 59.43%
35) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
15054-04-796-11-07-530-531Major District Roads-2000.00 2000.00843.19 42.16
Total 11-State Development Schemes2,0002,000 843.19 42.16%
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,0002,000 843.19 42.16%
36) Rural Roads, ENC (R&B)
07-Rural Infrastructure Development Fund (RIDF)
15054-04-796-07-15-530-531Construction and Development of Road Works under RIDF-4300.00 4300.0053.67 1.25
Total 07-Rural Infrastructure Development Fund (RIDF)4,3004,300 53.67 1.25%
Total Rural Roads, ENC (R&B)4,3004,300 53.67 1.25%
37) Women Development & Child Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12235-02-796-06-05-280-283Integrated Child Development Service (ICDS)-999.51 999.51999.51 100.00
22236-02-796-06-07-230-231Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)-8.55 8.550.00 0.00
32236-02-796-06-13-230-231YSR Sampoorna Poshana & Plus-12500.00 12500.005471.71 43.77
Total 06-Matching State Share of Centrally Assisted State Development Schemes13,508.0613,508.06 6,471.22 47.91%
07-Rural Infrastructure Development Fund (RIDF)
44235-02-796-07-04-530-531Construction of Buildings for Anganwadi Centres-86.00 86.0056.85 66.10
Total 07-Rural Infrastructure Development Fund (RIDF)8686 56.85 66.10%
11-State Development Schemes
52235-02-796-11-05-280-283Integrated Child Development Service (ICDS)-2337.39 2337.392091.29 89.47
62235-02-796-11-18-310-312Girl Child Protection Scheme-5.53 5.530.00 0.00
72236-02-796-11-09-230-231Giri Gorumuddalu-1000.00 1000.00745.30 74.53
82236-02-796-11-13-230-231YSR Sampoorna Poshana & Plus-6300.00 6300.005657.42 89.80
94235-02-796-11-08-530-531Construction of Buildings for Anganwadi Centres-88.00 88.0081.57 92.69
Total 11-State Development Schemes9,730.929,730.92 8,575.58 88.13%
12-Central Assistance to State Development Schemes
102235-02-796-12-05-280-283Integrated Child Development Service (ICDS)-1499.27
2498.91
2498.91 100.00
112236-02-796-12-07-230-231Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)-8.55 8.550.00 0.00
122236-02-796-12-13-230-231YSR Sampoorna Poshana & Plus-6200.00
8198.90
8198.90 100.00
Total 12-Central Assistance to State Development Schemes7,707.8210,706.36 10,697.81 99.92%
Total Women Development & Child Welfare Department31,032.834,031.34 25,801.46 75.82%
38) Persons with Differently Abled and Senior Citizens Welfare Department
11-State Development Schemes
12235-02-796-11-17-310-312Rehabilitation and Supply of Prosthetic Aids to Differently Abled-150.00 150.00134.93 89.95
22235-02-796-11-56-310-312Economic Rehabilitation and discretionary grants-8.00
8.01
2.00 24.97
Total 11-State Development Schemes158158.01 136.93 86.66%
12-Central Assistance to State Development Schemes
32235-60-796-12-09-310-319Scheme for Implementation of Persons with Disabilities Act. 1995-35.91 35.9135.90 99.97
Total 12-Central Assistance to State Development Schemes35.9135.91 35.9 99.97%
Total Persons with Differently Abled and Senior Citizens Welfare Department193.91193.92 172.83 89.12%
39) Cultural Affairs Department
11-State Development Schemes
12205-00-796-11-24-200-202Cultural Celebrations-33.33 33.3314.75 44.25
Total 11-State Development Schemes33.3333.33 14.75 44.25%
Total Cultural Affairs Department33.3333.33 14.75 44.25%
40) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
14202-03-796-11-04-530-531Construction of Stadium and Modernization of Sports facilities-270.00 270.00255.47 94.62
Total 11-State Development Schemes270270 255.47 94.62%
Total Sports Authority of Andhra Pradesh (SAAP)270270 255.47 94.62%
41) Skill Development, Entrepreneurship and Innovation Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12202-80-796-06-24-310-312SANKALP Scheme-46.23 46.230.00 0.00
22515-00-796-06-09-310-312Deen Dayal Upadhyaya Grameen Kaushalya Yojana-1377.89
1929.89
329.35 17.07
Total 06-Matching State Share of Centrally Assisted State Development Schemes1,424.121,976.12 329.35 16.67%
11-State Development Schemes
32202-80-796-11-22-310-312Skill Development Training Programmes-260.00 260.00251.37 96.68
Total 11-State Development Schemes260260 251.37 96.68%
12-Central Assistance to State Development Schemes
42202-80-796-12-23-310-312Pradhan Mantri Kaushal Vikas Yojana-110.00
224.32
152.77 68.10
52202-80-796-12-24-310-312SANKALP Scheme-69.33 69.330.00 0.00
62515-00-796-12-09-310-312Deen Dayal Upadhyaya Grameen Kaushalya Yojana-1747.30
2980.84
1637.98 54.95
Total 12-Central Assistance to State Development Schemes1,926.633,274.49 1,790.75 54.69%
Total Skill Development, Entrepreneurship and Innovation Secretariat3,610.755,510.61 2,371.47 43.03%
42) Andhra Pradesh Crime Investigation Department
11-State Development Schemes
14055-00-796-11-10-170-174Training to the Police Personal under Prevention of Atrocity Act Implementation-56.25 56.2554.87 97.55
Total 11-State Development Schemes56.2556.25 54.87 97.55%
Total Andhra Pradesh Crime Investigation Department56.2556.25 54.87 97.55%
43) Employment and Training Department
06-Matching State Share of Centrally Assisted State Development Schemes
12230-03-796-06-09-310-312Upgradation of Government ITIs into Model ITIs-4.50 4.500.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes4.54.5 0 0.00%
07-Rural Infrastructure Development Fund (RIDF)
24250-00-796-07-76-530-531Buildings for ITIs-91.00 91.000.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)9191 0 0.00%
11-State Development Schemes
32230-03-796-11-04-210-211Industrial Training Institutes-7.90 7.900.00 0.00
44250-00-796-11-76-520-521Buildings for ITIs-100.00 100.0025.00 25.00
54250-00-796-11-76-530-531Buildings for ITIs-500.00 500.000.00 0.00
Total 11-State Development Schemes607.9607.9 25 4.11%
12-Central Assistance to State Development Schemes
62230-02-796-12-04-310-312Employment Exchanges-78.55 78.5515.00 19.10
72230-03-796-12-06-310-312STRIVE Project-47.50
132.21
132.21 100.00
82230-03-796-12-52-310-312National Apprenticeship Promotion Scheme (NAPS)-0.00
53.94
0.00 0.00
Total 12-Central Assistance to State Development Schemes126.05264.7 147.21 55.61%
Total Employment and Training Department829.45968.1 172.21 17.79%
Grand Total5,17,753.986,57,016.06 3,44,734.31 52.47%
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