: : TSP AP::

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]
Sno	HOA	Scheme	Type	BE	Total Provison	Expenditure	Expenditure (% against RE)
1) Agriculture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2401007960605	Rashtriya Krushi Vikasa Yojana (RKVY)	PD	963.00	1202.00	1202.00	100.00
2	2401007960641	Paramparagat Krishi Vikas Yojana	PD	100.00	256.19	256.19	100.00
3	2401007960646	Sub Mission on Agriculture mechanisation	PD	0	1935.01	1935.01	100.00
4	2401007960666	Prime Minister Fasal Bima Yojana	PD	3201.00	6432.80	5073.00	78.86
5	2401007960604	National Mission for Sustainable Agriculture (NMSA)	PD	487.34	487.34	383.29	78.65
6	2401007960638	National Oil Seed and Oil Palm Mission (Oil Seeds)	PD	64.56	64.56	40.81	63.21
7	2401007960635	National Food Security Mission	PD	422.21	422.21	230.67	54.63
8	2401007960639	National Mission on Agricultural Extension & Technology	PD	600.29	670.29	124.00	18.50
Total 06-Matching State Share of Centrally Assisted State Development Schemes				5,838.4	11,470.4	9,244.97	80.60%
11-State Development Schemes
9	2401007961112	Crop Loans for Farmers (Pavala Vaddi)	PD	70.00	70.00	70.00	100.00
10	2401007961160	Integrated Nutrient Mangement	PD	375.00	375.00	375.00	100.00
11	2401007961161	Farm Mechanization	Treasury	2415.89	2415.89	2415.89	100.00
12	2401007961164	Extension	Treasury	631.07	631.07	412.73	65.40
13	2401007961132	Polampilusthondi & Chandranna Rythu Kshetralu	Treasury	103.00	103.00	40.45	39.27
14	2401007961163	Polam Badi	Treasury	8.07	8.07	3.08	38.17
15	2401007961133	Soil and Water Conservation Programmes	Treasury	80.00	80.00	25.57	31.96
Total 11-State Development Schemes				3,683.03	3,683.03	3,342.72	90.76%
12-Central Assistance to State Development Schemes
16	2401007961205	Rashtriya Krushi Vikasa Yojana (RKVY)	PD	1444.50	1802.00	1802.00	100.00
17	2401007961241	Paramparagat Krishi Vikas Yojana	PD	0	384.29	384.29	100.00
18	2401007961246	Sub Mission on Agriculture mechanisation	PD	0	2902.19	2902.19	100.00
19	2401007961234	National Mission for Sustainable Agriculture (NMSA)	PD	731.05	731.05	574.94	78.65
20	2401007961238	National Oil Seed and Oil Palm Mission (Oil Seeds)	PD	96.83	96.83	61.21	63.21
21	2401007961235	National Food Security Mission	PD	633.32	633.32	346.01	54.63
22	2401007961239	National Mission on Agricultural Extension & Technology	PD	975.44	975.44	185.99	19.07
Total 12-Central Assistance to State Development Schemes				3,881.14	7,525.12	6,256.63	83.14%
Total Agriculture Department				13,402.57	22,678.55	18,844.32	83.09%
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2401007960607	National Horticulture Mission	PD	243.87	480.67	480.67	100.00
2	2401007960610	National Oil Seed and Oil Palm Mission (Oil Palm)	PD	117.47	131.98	131.98	100.00
3	2401007960611	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	PD	1684.28	2146.13	2146.13	100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				2,045.62	2,758.78	2,758.78	100.00%
07-Rural Infrastructure Development Fund (RIDF)
4	2401007960758	Andhra Pradesh Micro Irrigation Project (NABARD)	PD	266.50	266.50	0.00	0.00
Total 07-Rural Infrastructure Development Fund (RIDF)				266.5	266.5	0	0.00%
11-State Development Schemes
5	2401007961111	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	PD	2600.00	2600.00	2600.00	100.00
6	2401007961119	Promotion of Horticulture Activities	Treasury	543.51	543.51	307.89	56.65
Total 11-State Development Schemes				3,143.51	3,143.51	2,907.89	92.50%
12-Central Assistance to State Development Schemes
7	2401007961207	National Horticulture Mission	PD	375.42	721.00	721.00	100.00
8	2401007961210	National Oil Seed and Oil Palm Mission (Oil Palm)	PD	174.86	234.11	234.11	100.00
9	2401007961211	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	PD	2531.75	3219.20	2531.75	78.65
Total 12-Central Assistance to State Development Schemes				3,082.03	4,174.31	3,486.86	83.53%
Total Horticulture Department				8,537.66	10,343.1	9,153.53	88.50%
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2851007960606	Implementation of Sericulture Schemes	Treasury	0	48.07	17.25	35.89
Total 06-Matching State Share of Centrally Assisted State Development Schemes				0	48.07	17.25	35.89%
11-State Development Schemes
2	2851007961136	Development of Sericulture Industry in Tribal Areas	Treasury	500.00	500.00	342.29	68.46
Total 11-State Development Schemes				500	500	342.29	68.46%
Total Sericulture Department				500	548.07	359.54	65.60%
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2403007960606	National Livestock Health and Disease Control Programme	PD	0	122.50	122.50	100.00
2	2403007960607	National Live Stock Management Programme	PD	0	95.02	95.02	100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				0	217.52	217.52	100.00%
11-State Development Schemes
3	2403007961121	Integrated Livestock Management	Treasury	2086.00	2086.00	563.29	27.00
4	2403007961104	Fodder and Feed Development	Treasury	100.00	100.00	5.80	5.80
Total 11-State Development Schemes				2,186	2,186	569.09	26.03%
12-Central Assistance to State Development Schemes
5	2403007961206	National Livestock Health and Disease Control Programme	PD	0	184.42	184.42	100.00
6	2403007961207	National Live Stock Management Programme	PD	0	74.11	74.11	100.00
Total 12-Central Assistance to State Development Schemes				0	258.53	258.53	100.00%
Total Animal Husbandry Department				2,186	2,662.05	1,045.14	39.26%
5) Fisheries Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2405007960609	Blue Revolution - Integrated Development and Management of Fisheries		0	2.88	2.88	100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				0	2.88	2.88	100.00%
11-State Development Schemes
2	2405007961104	Scheme for Relief and Welfare of Tribals	Treasury	2041.00	2041.00	1089.29	53.37
Total 11-State Development Schemes				2,041	2,041	1,089.29	53.37%
12-Central Assistance to State Development Schemes
3	2405007961209	Blue Revolution - Integrated Development and Management of Fisheries		0	61.92	61.92	100.00
Total 12-Central Assistance to State Development Schemes				0	61.92	61.92	100.00%
Total Fisheries Department				2,041	2,105.8	1,154.09	54.81%
6) Registrar of Co-Operative Societies
12-Central Assistance to State Development Schemes
1	4425007961222	Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme		0	470.83	0.00	0.00
2	6425007961209	Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)		0	290.09	0.00	0.00
Total 12-Central Assistance to State Development Schemes				0	760.92	0	0.00%
Total Registrar of Co-Operative Societies				0	760.92	0	0.00%
7) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
1	2406017960616	National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)	PD	0	31.25	31.25	100.00
2	2406017960615	Sub-Mission on Agro Forestry (SMAF)	Treasury	10.73	10.73	5.45	50.79
3	2402007960610	National Afforestation Programme (National Mission for a Green India)	PD	180.20	180.20	0.00	0.00
4	2406017960606	Intensification of Forest Management	PAO Works	33.18	33.18	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				224.11	255.36	36.7	14.37%
11-State Development Schemes
5	2402007961109	National Afforestation Programme (National Mission for a Green India)	PD	1.00	1.00	1.00	100.00
6	2402007961110	River Valley Project	Treasury	0.75	0.75	0.75	100.00
7	2406017961121	Mixed Plantation	PAO Works	60.00	60.00	50.45	84.08
Total 11-State Development Schemes				61.75	61.75	52.2	84.53%
12-Central Assistance to State Development Schemes
8	2406017961216	National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)	PD	0	46.88	46.88	100.00
9	2406017961215	Sub-Mission on Agro Forestry (SMAF)	Treasury	12.88	17.20	13.36	77.67
10	2402007961206	National Afforestation Programme (National Mission for a Green India)	PD	420.30	420.30	0.00	0.00
11	2406017961206	Intensification of Forest Management	PAO Works	40.58	40.58	0.00	0.00
12	2406027961209	Integrated Development of Wild Life Habitats	Treasury	9.08	9.08	0.00	0.00
Total 12-Central Assistance to State Development Schemes				482.84	534.04	60.24	11.28%
Total Principal Chief Conservator of Forests				768.7	851.15	149.14	17.52%
8) Technical Education Department
11-State Development Schemes
1	2203007961118	Infrastructure facilities in GMR Polytechnics	Treasury	1279.00	1279.00	879.85	68.79
Total 11-State Development Schemes				1,279	1,279	879.85	68.79%
Total Technical Education Department				1,279	1,279	879.85	68.79%
9) Collegiate Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	4202017960606	Rashtriya Uchchatar Shiksha Abhiyan (RUSA)	PAO Works	0	345.52	345.52	100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				0	345.52	345.52	100.00%
11-State Development Schemes
2	2202807961109	Welfare of Scheduled Tribes students in GDCs	Treasury	60.00	60.00	42.26	70.43
3	2202037961109	Honorarium to Mentors of JKCs	PAO	8.00	8.00	4.44	55.50
4	2202037961111	District Resource Centres	PAO Works	9.10	9.10	2.78	30.55
5	2202037961106	Government Degree Colleges in RIAD Areas	PAO Works	60.00	60.00	10.80	18.00
6	4202037961147	Tribal Degree Colleges	PAO Works	500.00	500.00	21.04	4.21
7	4202017961111	Government Degree Colleges in RIAD Areas	PAO Works	90.00	90.00	3.50	3.89
8	2202037961107	Mana TV	Treasury	0.70	0.70	0.00	0.00
9	2202037961110	Establishment of English Language Labs	PAO Works	30.00	30.00	0.00	0.00
10	4202017961147	Residential Degree Colleges for STs	PAO Works	50.00	50.00	0.00	0.00
Total 11-State Development Schemes				807.8	807.8	84.82	10.50%
12-Central Assistance to State Development Schemes
11	4202017961207	Rashtriya Uchchatar Shiksha Abhiyan (RUSA)	PAO Works	893.25	893.25	492.30	55.11
Total 12-Central Assistance to State Development Schemes				893.25	893.25	492.3	55.11%
Total Collegiate Education Department				1,701.05	2,046.57	922.64	45.08%
10) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
1	4202017960774	Buildings	PAO Works	200.00	200.00	9.35	4.68
Total 07-Rural Infrastructure Development Fund (RIDF)				200	200	9.35	4.68%
11-State Development Schemes
2	4202017961174	Buildings	PAO Works	200.00	200.00	113.63	56.82
3	2202037961132	Government Junior Colleges	Treasury	100.00	100.00	17.74	17.74
4	2202027961122	Nutritious Meals Programme for Intermediate Students	PD	123.00	0.00	0.00	0.00
Total 11-State Development Schemes				423	300	131.37	31.06%
Total Intermediate Education Department				623	500	140.72	22.59%
11) Energy and Infrastructure Secretariat
03-Externally Aided Projects
1	6801007960311	Loans for APTRANSCO for 24X7 Power for all Schemes	Current A/C	3300.00	3300.00	1268.00	38.42
2	6801007960313	Green Energy Corridors Intra State Transmission System in Andhra Pradesh	Current A/C	1700.00	1700.00	0.00	0.00
Total 03-Externally Aided Projects				5,000	5,000	1,268	25.36%
Total Energy and Infrastructure Secretariat				5,000	5,000	1,268	25.36%
12) Adult Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2202047960605	Sakshar Bharat Mission 2012	Current A/C	395.54	395.54	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				395.54	395.54	0	0.00%
11-State Development Schemes
2	2202047961105	Sakshar Bharat Mission 2012	Current A/C	6.00	6.00	0.00	0.00
Total 11-State Development Schemes				6	6	0	0.00%
12-Central Assistance to State Development Schemes
3	2202047961205	Sakshar Bharat Mission 2012	Current A/C	533.31	533.31	0.00	0.00
Total 12-Central Assistance to State Development Schemes				533.31	533.31	0	0.00%
Total Adult Education Department				934.85	934.85	0	0.00%
13) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2202027960642	Andhra Pradesh Samagra Shiksha Abhiyan	SB A/C	0	4074.55	3044.19	74.71
2	2202027960607	Rashtriya Madhyamika Shiksha Abhiyan (RMSA)	SB A/C	1266.49	74.09	4.43	0.35
3	2202017960605	Sarva Siksha Abhiyan (SSA)	SB A/C	4876.00	4876.00	0.00	0.00
4	2202017960606	Nutritious Meals Programme (MDM - Cooking Cost) (Primary)	Treasury	1659.10	1659.10	0.00	0.00
5	2202027960605	Support for Educational Development including Teachers Training & Adult Education	Treasury	66.28	0.00	0.00	0.00
6	4202017960605	Rashtriya Madhyamika Shiksha Abhiyan (RMSA)	Treasury	0	1.72	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				7,867.87	10,685.46	3,048.62	28.53%
11-State Development Schemes
7	2202017961110	Nutritious Meals Programme (MDM - Cooking Cost)	Treasury	1121.18	1121.18	498.92	44.50
8	2202027961123	Badikostha	SB A/C	2500.00	2500.00	200.89	8.04
9	2202027961139	Establishment of B.Ed and D.Ed Colleges for S.T Students in Tribal Areas	Treasury	10.00	10.00	0.00	0.00
Total 11-State Development Schemes				3,631.18	3,631.18	699.81	19.27%
12-Central Assistance to State Development Schemes
10	2202017961206	Nutritious Meals Programme (MDM - Cooking Cost) (Primary)	Treasury	1100.00	2185.52	1701.52	77.85
11	2202027961242	Andhra Pradesh Samagra Shiksha Abhiyan	SB A/C	0	6111.82	4566.29	74.71
12	2202027961207	Rashtriya Madhyamika Shiksha Abhiyan (RMSA)	SB A/C	1899.74	111.14	6.65	0.35
13	2202017961205	Sarva Siksha Abhiyan (SSA)	SB A/C	5178.00	5178.00	0.00	0.00
14	2202017961210	Nutritious Meals Programme (MDM-Cooking Cost) (Upper Primary	Treasury	957.50	957.50	0.00	0.00
15	2202027961205	Support for Educational Development including Teachers Training & Adult Education	Treasury	98.93	0.00	0.00	0.00
16	4202017961205	Rashtriya Madhyamika Shiksha Abhiyan (RMSA)	SB A/C	0	181.44	0.00	0.00
Total 12-Central Assistance to State Development Schemes				9,234.17	14,725.42	6,274.46	42.61%
Total School Education Department				20,733.22	29,042.06	10,022.89	34.51%
14) Food and Civil Supplies Department
11-State Development Schemes
1	3456007961107	Distribution of L.P.G Connection to women in rural areas/municipal areas	PD	3000.00	3000.00	3000.00	100.00
Total 11-State Development Schemes				3,000	3,000	3,000	100.00%
Total Food and Civil Supplies Department				3,000	3,000	3,000	100.00%
15) Medical Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	4210037960606	State Cancer Institute	PAO Works	0.03	36.03	0.00	0.00
2	4210037960608	National Programme for Prevention and Management of Burn Injuries	PAO Works	0.06	14.06	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				0.09	50.09	0	0.00%
12-Central Assistance to State Development Schemes
3	4210037961206	State Cancer Institute	PAO Works	0.10	54.10	0.00	0.00
4	4210037961208	National Programme for Prevention and Management of Burn Injuries	PAO Works	0.20	22.20	0.00	0.00
Total 12-Central Assistance to State Development Schemes				0.3	76.3	0	0.00%
Total Medical Education Department				0.39	126.39	0	0.00%
16) Public Health and Family Welfare Department
11-State Development Schemes
1	2210807961106	Centralised Purchase of Drugs and Medicines	PD	2500.00	2500.00	2500.00	100.00
Total 11-State Development Schemes				2,500	2,500	2,500	100.00%
Total Public Health and Family Welfare Department				2,500	2,500	2,500	100.00%
17) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2211007960618	Pradhan Mantri Matru Vandana Yojana	PD	0	445.50	297.00	66.67
2	2211007960605	National Health Mission (NHM)	PD	4050.00	9241.14	4142.97	44.83
Total 06-Matching State Share of Centrally Assisted State Development Schemes				4,050	9,686.64	4,439.97	45.84%
11-State Development Schemes
3	2211007961113	Operational Cost of Fixed Day Health Services (FDHS) (104 Services)	PD	225.00	225.00	225.00	100.00
4	2211007961111	National Health Mission (NHM) 108 Services	PD	410.00	410.00	240.70	58.71
5	2211007961114	Janani Suraksha Yojana	PD	65.00	65.00	0.00	0.00
Total 11-State Development Schemes				700	700	465.7	66.53%
12-Central Assistance to State Development Schemes
6	2211007961205	National Health Mission (NHM)	PD	6799.58	6799.58	4001.00	58.84
Total 12-Central Assistance to State Development Schemes				6,799.58	6,799.58	4,001	58.84%
Total Family Welfare Department				11,549.58	17,186.22	8,906.67	51.82%
18) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2210027960607	National Mission on AYUSH including Mission on Medicinal Plants	SB A/C	240.93	240.93	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				240.93	240.93	0	0.00%
12-Central Assistance to State Development Schemes
2	2210027961207	National Mission on AYUSH including Mission on Medicinal Plants	SB A/C	255.00	255.00	0.00	0.00
Total 12-Central Assistance to State Development Schemes				255	255	0	0.00%
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department				495.93	495.93	0	0.00%
19) Drugs Control Administration
06-Matching State Share of Centrally Assisted State Development Schemes
1	2210067960604	Administration of Drugs Act	PD	0	69.20	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				0	69.2	0	0.00%
12-Central Assistance to State Development Schemes
2	2210067961204	Administration of Drugs Act	PD	0	103.80	0.00	0.00
Total 12-Central Assistance to State Development Schemes				0	103.8	0	0.00%
Total Drugs Control Administration				0	173	0	0.00%
20) Director General & Inspector General of Police
11-State Development Schemes
1	4055007961110	Training to the Police Personal under Prevention of Atrocity Act Implementation	Treasury	24.00	24.00	11.80	49.17
Total 11-State Development Schemes				24	24	11.8	49.17%
Total Director General & Inspector General of Police				24	24	11.8	49.17%
21) Weaker Section Housing
06-Matching State Share of Centrally Assisted State Development Schemes
1	2216027960606	Pradhan Manthri Awas Yojana (Urban)	PD	2028.00	2028.00	2007.60	98.99
2	2216037960605	Pradhan Manthri Awas Yojana (Grameen)	PD	3669.22	3669.22	671.46	18.30
Total 06-Matching State Share of Centrally Assisted State Development Schemes				5,697.22	5,697.22	2,679.06	47.02%
11-State Development Schemes
3	2216037961105	Weaker Section Housing under NTR Housing Programme	PD	11768.00	13863.00	13863.00	100.00
4	6216037961106	Weaker Section Housing under NTR Housing Programme	PD	1107.63	1107.63	1107.63	100.00
5	2235607961104	Land Acquisition for House Sites	PD	2600.00	2600.00	0.00	0.00
Total 11-State Development Schemes				15,475.63	17,570.63	14,970.63	85.20%
12-Central Assistance to State Development Schemes
6	2216027961206	Pradhan Manthri Awas Yojana (Urban)	PD	3042.00	3042.00	1419.93	46.68
7	2216037961205	Pradhan Manthri Awas Yojana (Grameen)	PD	5187.48	5187.48	1007.20	19.42
Total 12-Central Assistance to State Development Schemes				8,229.48	8,229.48	2,427.13	29.49%
Total Weaker Section Housing				29,402.33	31,497.33	20,076.82	63.74%
22) Ground Water Department
11-State Development Schemes
1	2702027961104	Ground Water Investigation in Tribal Areas	Treasury	100.30	100.30	34.29	34.19
Total 11-State Development Schemes				100.3	100.3	34.29	34.19%
Total Ground Water Department				100.3	100.3	34.29	34.19%
23) Minor Irrigation Department
11-State Development Schemes
1	4702007961121	Restoration of Minor Irrigation Tanks	PAO Works	50.00	50.00	47.15	94.30
2	4702007961112	Construction and Restoration of Minor Irrigation Sources	PAO Works	1110.00	1110.00	751.85	67.73
3	4702007961123	Construction and Restoration of Lift Irrigation Schemes (APSIDC)	PAO Works	600.00	480.00	340.00	56.67
4	4702007961122	Upgradation of NREGS works	PAO Works	1.50	1.50	0.00	0.00
Total 11-State Development Schemes				1,761.5	1,641.5	1,139	64.66%
Total Minor Irrigation Department				1,761.5	1,641.5	1,139	64.66%
24) Industries, Commerce and Export Promotion Department
11-State Development Schemes
1	2852807961104	Incentives for Industrial Promotion	PD	2300.00	2300.00	2300.00	100.00
Total 11-State Development Schemes				2,300	2,300	2,300	100.00%
Total Industries, Commerce and Export Promotion Department				2,300	2,300	2,300	100.00%
25) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
1	5475007961111	Information Technology, Electronics & Communications Department	PD	1056.60	1056.60	1056.60	100.00
Total 11-State Development Schemes				1,056.6	1,056.6	1,056.6	100.00%
Total Information Technology, Electronics & Communications Secretariat				1,056.6	1,056.6	1,056.6	100.00%
26) Employment and Training Department
07-Rural Infrastructure Development Fund (RIDF)
1	4250007960776	Buildings for ITIs	PAO Works	53.00	53.00	0.00	0.00
Total 07-Rural Infrastructure Development Fund (RIDF)				53	53	0	0.00%
11-State Development Schemes
2	2230037961104	Industrial Training Institutes	Treasury	30.60	30.60	17.08	55.82
3	4250007961176	Buildings for Industrial Training Institutes (ITIs)	PAO Works	750.00	750.00	0.00	0.00
Total 11-State Development Schemes				780.6	780.6	17.08	2.19%
12-Central Assistance to State Development Schemes
4	2230027961204	Employment Exchanges	Treasury	0	78.53	0.00	0.00
Total 12-Central Assistance to State Development Schemes				0	78.53	0	0.00%
Total Employment and Training Department				833.6	912.13	17.08	1.87%
27) Labour Department
11-State Development Schemes
1	2230017961105	Chandranna Bima	PD	746.00	1566.00	1566.00	100.00
Total 11-State Development Schemes				746	1,566	1,566	100.00%
Total Labour Department				746	1,566	1,566	100.00%
28) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1	2230027960605	National Urban Livelihood Mission (NULM)	PD	67.00	67.00	67.00	100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				67	67	67	100.00%
11-State Development Schemes
2	2217807961182	Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)	PD	1126.16	1126.16	1126.16	100.00
3	2217057961106	Providing Infrastructure Facilities in Schedule Tribe Localities of Ulbss	PAO Works	1000.00	1000.00	963.47	96.35
Total 11-State Development Schemes				2,126.16	2,126.16	2,089.63	98.28%
12-Central Assistance to State Development Schemes
4	2216807961206	Pradhan Manthri Awas Yojana (Urban)	PD	0	4221.56	4221.56	100.00
5	2230027961205	National Urban Livelihood Mission (NULM)	PD	100.00	100.00	100.00	100.00
Total 12-Central Assistance to State Development Schemes				100	4,321.56	4,321.56	100.00%
Total Municipal Administration and Urban Development Secretariat				2,293.16	6,514.72	6,478.19	99.44%
29) Municipal Administration Department
11-State Development Schemes
1	2217807961120	Assistance to Municipalities under State Finance Commission	PD	1000.00	1000.00	1000.00	100.00
2	4217607961114	Infrastructure Facilities in Grade-III Municipalities	PAO Works	440.00	440.00	321.77	73.13
3	4217607961112	Infrastructure Facilities in Nagarapanchayats	PAO Works	500.00	500.00	155.67	31.13
Total 11-State Development Schemes				1,940	1,940	1,477.44	76.16%
Total Municipal Administration Department				1,940	1,940	1,477.44	76.16%
30) Planning Secretariat
11-State Development Schemes
1	5475007961108	Special Development Fund for welfare and development activites	PAO Works	5800.00	5800.00	1716.87	29.60
Total 11-State Development Schemes				5,800	5,800	1,716.87	29.60%
Total Planning Secretariat				5,800	5,800	1,716.87	29.60%
31) Panchayat Raj Department
12-Central Assistance to State Development Schemes
1	2515007961217	Rashtriya Gram Swaraj Abhiyan(RGSA)	PD	0	290.36	290.36	100.00
Total 12-Central Assistance to State Development Schemes				0	290.36	290.36	100.00%
Total Panchayat Raj Department				0	290.36	290.36	100.00%
32) Panchayat Raj Engineering Department
07-Rural Infrastructure Development Fund (RIDF)
1	4515007960711	Panchayat Raj Roads under RIDF Programme	PAO Works	640.00	640.00	638.17	99.71
2	4515007960712	Panchayat Raj Roads under RIAD Programme	PAO Works	200.00	200.00	0.00	0.00
Total 07-Rural Infrastructure Development Fund (RIDF)				840	840	638.17	75.97%
11-State Development Schemes
3	2515007961146	Upgradation of NREGP works	PAO Works	1050.00	1050.00	800.55	76.24
4	4515007961113	Panchayat Raj Roads	PAO Works	10000.00	10000.00	6721.29	67.21
Total 11-State Development Schemes				11,050	11,050	7,521.84	68.07%
Total Panchayat Raj Engineering Department				11,890	11,890	8,160.01	68.63%
33) Rural Development Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2505027960605	Mahatma Gandhi National Employment Guarantee Act	SB A/C	4357.53	4357.53	4357.53	100.00
2	2501057960608	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	SB A/C	1100.48	1100.48	517.40	47.02
3	2515007960605	National Rural Livelihood Mission (NRLM)	PD	2525.04	2525.04	1039.74	41.18
Total 06-Matching State Share of Centrally Assisted State Development Schemes				7,983.05	7,983.05	5,914.67	74.09%
07-Rural Infrastructure Development Fund (RIDF)
4	2515007960710	NTR Jalasiri	PD	500.00	500.00	0.00	0.00
Total 07-Rural Infrastructure Development Fund (RIDF)				500	500	0	0.00%
11-State Development Schemes
5	2235027961143	Capital Infusion to DWACRA Women Groups	PD	0	46906.00	46906.00	100.00
6	2235607961123	NTR Pensions to old age persons & widows	SB A/C	22386.00	33844.87	33844.87	100.00
7	2235607961124	NTR Pensions to Disabled Persons	SB A/C	3944.20	3944.20	3944.20	100.00
8	2515007961111	NTR Jalasiri for Srikakulam and Vizianagaram Districts	PD	1000.00	1000.00	1000.00	100.00
9	2235027961115	Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)	PD	10000.00	7500.00	7500.00	75.00
10	2235607961110	Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)	PD	1700.00	850.00	850.00	50.00
11	2235027961145	Sanitary Napkins to DWACRA Women	PD	600.00	150.00	150.00	25.00
12	2515007961110	NTR Jalasiri	PD	300.00	300.00	0.00	0.00
Total 11-State Development Schemes				39,930.2	94,495.07	94,195.07	99.68%
12-Central Assistance to State Development Schemes
13	2505027961205	Mahatma Gandhi National Employment Guarantee Act	PD	13073.00	13073.00	13073.00	100.00
14	2501057961208	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	SB A/C	1650.73	1650.73	776.10	47.02
15	2515007961205	National Rural Livelihood Mission (NRLM)	Current A/C	3787.56	3787.56	1559.60	41.18
Total 12-Central Assistance to State Development Schemes				18,511.29	18,511.29	15,408.7	83.24%
Total Rural Development Department				66,924.54	1,21,489.41	1,15,518.44	95.09%
34) Rural Water Supply Department
03-Externally Aided Projects
1	4215017960307	Infrastructure Development	PAO Works	0	55.00	0.00	0.00
Total 03-Externally Aided Projects				0	55	0	0.00%
06-Matching State Share of Centrally Assisted State Development Schemes
2	2215017960612	Swachh Bharat Mission - Gramin	PD	2558.40	2762.22	2379.58	86.15
3	4215017960614	National Rural Drinking Water Programme (NRDWP)	PD	1300.00	2188.62	1341.41	61.29
Total 06-Matching State Share of Centrally Assisted State Development Schemes				3,858.4	4,950.84	3,720.99	75.16%
07-Rural Infrastructure Development Fund (RIDF)
4	4215017960715	Rural Water Supply Schemes under RIDF	PAO Works	585.00	1585.00	555.90	35.07
Total 07-Rural Infrastructure Development Fund (RIDF)				585	1,585	555.9	35.07%
11-State Development Schemes
5	2215017961112	Swachh Bharat Mission - Gramin	PD	1599.00	1599.00	1599.00	100.00
6	4215017961130	Rural Water Supply Schemes	PAO Works	5000.00	5000.00	2127.25	42.55
7	4215017961115	NTR Sujala Sravanthi	Treasury	5000.00	68.90	40.82	0.82
8	4215017961115	NTR Sujala Sravanthi		0	4931.10	10.98	0.22
Total 11-State Development Schemes				11,599	11,599	3,778.05	32.57%
12-Central Assistance to State Development Schemes
9	2215017961206	Swachh Bharat Mission - Gramin	PD	3837.60	3837.60	3700.36	96.42
10	4215017961214	National Rural Drinking Water Programme (NRDWP)	PD	1300.00	2188.62	1341.41	61.29
Total 12-Central Assistance to State Development Schemes				5,137.6	6,026.22	5,041.77	83.66%
Total Rural Water Supply Department				21,180	24,216.06	13,096.71	54.08%
35) Land Administration Department
11-State Development Schemes
1	2029007961111	Computerization of Tahsildar Offices (Mee Seva)	PD	3.85	3.85	0.83	21.56
2	4070007961108	Construction of Tahsildar Buildings	PAO Works	31.00	31.00	2.26	7.29
Total 11-State Development Schemes				34.85	34.85	3.09	8.87%
Total Land Administration Department				34.85	34.85	3.09	8.87%
36) Tribal Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2225022770607	Post-Matriculation Scholarships (RTF)	Treasury	1825.25	1825.25	21.10	1.16
2	2225022770608	Post-Matriculation Scholarships (MTF)	Treasury	1174.75	1174.75	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				3,000	3,000	21.1	0.70%
07-Rural Infrastructure Development Fund (RIDF)
3	4225028000776	Construction of Roads under NABARD Programmes	PAO Works	1000.00	1000.00	906.49	90.65
4	4225028000777	Construction of Buildings for Integrated Residential Schools	PAO Works	1000.00	4000.00	3497.42	87.44
Total 07-Rural Infrastructure Development Fund (RIDF)				2,000	5,000	4,403.91	88.08%
11-State Development Schemes
5	2225020011106	Administrative Support for implementation of TSP	PD	550.00	550.00	550.00	100.00
6	2225021021104	Economic Support Schemes	PD	25000.00	25000.00	25000.00	100.00
7	2225021021108	Implementation of the Protection of Forest Right Act	PD	367.50	367.50	367.50	100.00
8	2225021021110	Land Purchase	PD	2500.00	2500.00	2500.00	100.00
9	2225021021112	Giriputrika Kalyana Pathakam	PD	823.00	3601.00	3601.00	100.00
10	2225021021117	Yuva Kiranalu	PD	1000.00	1000.00	1000.00	100.00
11	2225021021118	Rejuvenation of Coffee Plantation	PD	3446.00	3446.00	3446.00	100.00
12	2225021021121	Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions	PD	2000.00	2000.00	2000.00	100.00
13	2225022771105	Educational Institutions	PD	467.78	467.78	467.78	100.00
14	2225022771113	NTR Vidyonnathi	PD	500.00	500.00	500.00	100.00
15	2225022771123	Conversion of Hostels into Residential Schools	PAO Works	2420.00	2420.00	2420.00	100.00
16	2225022771124	Support to Tribal Culture Research and Training Mission	PD	600.00	600.00	600.00	100.00
17	2225028001116	Awareness and Impact creation on TSP	PD	750.00	750.00	750.00	100.00
18	2225022771105	Educational Institutions	PAO Works	1000.00	1000.00	923.05	92.31
19	2225021021109	Promotion of Inter Caste Marriages	Treasury	118.00	579.50	498.40	86.01
20	2225021901104	Financial Assistance to Girijan Co-operative Corporation	Treasury	100.00	100.00	80.00	80.00
21	2225028001114	Forest Rentals	PD	3000.00	3000.00	2400.00	80.00
22	2225022771105	Educational Institutions	Treasury	15439.05	15439.05	11788.60	76.36
23	2225021021111	Reimbursement of Electricity Charges	Treasury	3752.07	3752.07	2630.24	70.10
24	2225022771110	Pre-Matric Scholarships	Treasury	3464.69	3464.69	2111.64	60.95
25	2225022821113	Tribal Community Health Programme	Treasury	397.92	397.92	236.07	59.33
26	2225021021107	Establishment of Plain Area Tribal Development Agency	PD	609.00	534.00	334.95	55.00
27	4225022771183	Educational Infrastructure	PAO Works	10350.00	10350.00	3333.67	32.21
28	2225022771111	Pre-Matric Scholarships for Day Scholars	Treasury	190.55	190.55	54.43	28.56
29	4225022771121	Drinking Water and Sanitation in Tribal Welfare Educational Institutions	PAO Works	1500.00	1500.00	407.28	27.15
30	2225021021122	Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas	PD	9000.00	9000.00	0.00	0.00
31	2225022821110	Food Basket Scheme	PD	4000.00	4000.00	0.00	0.00
32	4225022771177	Construction of Buildings for Integrated Residential Schools	PAO Works	1000.00	0.00	0.00	0.00
33	4225022771179	Residential Junior Colleges for Girls in Remote Interior Area Development (RIAD) Areas	PAO Works	100.00	100.00	0.00	0.00
34	4225022771186	Strengthening of Marketing and Storage Infrastructure in ITDAs	PAO Works	5000.00	5000.00	0.00	0.00
Total 11-State Development Schemes				99,445.56	1,01,610.06	68,000.61	66.92%
12-Central Assistance to State Development Schemes
35	2225021021206	Grants under Proviso Art. 275 (1)	PD	5000.00	7118.77	7118.77	100.00
36	2225021021218	Conservation Cum Development Programme	PD	2000.00	2356.00	2356.00	100.00
37	2225022771224	Support to Tribal Culture Research and Training Mission	PD	0	1249.58	1249.58	100.00
38	2225021021205	Tribal Sub Plan	PD	6000.00	6000.00	4638.00	77.30
39	2225022771207	Post-Matriculation Scholarships (RTF)	Treasury	7289.14	14388.46	7424.20	51.60
40	2225022771208	Post-Matriculation Scholarships (MTF)	Treasury	5190.89	5190.89	2217.42	42.72
41	2225022771210	Pre-Matric Scholarships	Treasury	200.00	4897.17	458.98	9.37
42	2225021901204	Financial Assistance to Girijan Co-operative Corporation	Treasury	5.20	5.20	0.00	0.00
Total 12-Central Assistance to State Development Schemes				25,685.23	41,206.07	25,462.95	61.79%
Total Tribal Welfare Department				1,30,130.79	1,50,816.13	97,888.57	64.91%
37) Transport, Roads and Buildings Secretariat
11-State Development Schemes
1	3451007961143	Assistance to Andhra Pradesh State Road Transport Corporation (ASRTC) for Purchase of Busses	Treasury	5000.00	5000.00	4000.00	80.00
Total 11-State Development Schemes				5,000	5,000	4,000	80.00%
Total Transport, Roads and Buildings Secretariat				5,000	5,000	4,000	80.00%
38) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
1	5054047961107	Major District Roads	PAO Works	15000.00	15000.00	1413.07	9.42
Total 11-State Development Schemes				15,000	15,000	1,413.07	9.42%
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)				15,000	15,000	1,413.07	9.42%
39) Rural Roads, ENC (R&B)
07-Rural Infrastructure Development Fund (RIDF)
1	5054047960715	Construction and Development of Road Works under RIDF	PAO Works	1500.00	1500.00	413.46	27.56
Total 07-Rural Infrastructure Development Fund (RIDF)				1,500	1,500	413.46	27.56%
11-State Development Schemes
2	5054047961138	Upgradation of NREGP works	PAO Works	2000.00	2000.00	725.93	36.30
Total 11-State Development Schemes				2,000	2,000	725.93	36.30%
Total Rural Roads, ENC (R&B)				3,500	3,500	1,139.39	32.55%
40) Women Development & Child Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2235027960609	Integrated Child Development Service (ICDS)	PD	0	922.61	922.61	100.00
2	2236027960604	Nutrition Programme	Treasury	2876.34	2876.34	1445.24	50.25
3	2236027960607	Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)	Treasury	209.70	209.70	0.00	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				3,086.04	4,008.65	2,367.85	59.07%
07-Rural Infrastructure Development Fund (RIDF)
4	4235027960704	Construction of Buildings for Anganwadi Centres	PAO Works	86.00	86.00	54.98	63.93
Total 07-Rural Infrastructure Development Fund (RIDF)				86	86	54.98	63.93%
11-State Development Schemes
5	2235027961105	Integrated Child Development Service (ICDS)	PD	2281.92	2281.92	2281.92	100.00
6	2236027961106	Anna Amrutha Hastham	Treasury	1990.78	1990.78	1919.43	96.42
7	2236027961109	Giri Gorumuddalu	PD	2286.76	2286.76	1455.04	63.63
8	4235027961108	Construction of Buildings for Anganwadi Centres	PAO Works	200.00	200.00	36.14	18.07
9	2236027961104	Special Nutrition for Malnourished Children and Mothers	PD	8000.00	8000.00	1424.26	17.80
10	2235027961118	Girl Child Protection Scheme	Treasury	200.00	200.00	0.00	0.00
Total 11-State Development Schemes				14,959.46	14,959.46	7,116.79	47.57%
12-Central Assistance to State Development Schemes
11	2235027961205	Integrated Child Development Service (ICDS)	PD	0	1383.91	1383.91	100.00
12	2236027961204	Nutrition Programme	Treasury	2876.34	2876.34	1395.93	48.53
13	2236027961207	Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)	Treasury	209.70	209.70	0.00	0.00
Total 12-Central Assistance to State Development Schemes				3,086.04	4,469.95	2,779.84	62.19%
Total Women Development & Child Welfare Department				21,217.54	23,524.06	12,319.46	52.37%
41) Persons with Differently Abled and Senior Citizens Welfare Department
11-State Development Schemes
1	2235027961117	Rehabilitation and Supply of Prosthetic Aids to Differently Abled	PD	500.00	500.00	500.00	100.00
2	2235027961156	Economic Rehabilitation and discretionary grants	PD	500.00	500.00	13.50	2.70
Total 11-State Development Schemes				1,000	1,000	513.5	51.35%
Total Persons with Differently Abled and Senior Citizens Welfare Department				1,000	1,000	513.5	51.35%
42) Cultural Affairs Department
11-State Development Schemes
1	2205007961124	Cultural Celebrations	Treasury	100.00	100.00	0.00	0.00
Total 11-State Development Schemes				100	100	0	0.00%
Total Cultural Affairs Department				100	100	0	0.00%
43) Youth Services Department
11-State Development Schemes
1	2204007961109	Assistance to Unemployeed Youth	PD	6000.00	6000.00	1600.00	26.67
2	2204007961105	Youth Welfare Schemes	PD	6000.00	6000.00	0.00	0.00
Total 11-State Development Schemes				12,000	12,000	1,600	13.33%
Total Youth Services Department				12,000	12,000	1,600	13.33%
44) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
1	4202037961104	Construction of Stadia and Modernization of Sports facilities	PAO Works	3000.00	3000.00	194.72	6.49
Total 11-State Development Schemes				3,000	3,000	194.72	6.49%
Total Sports Authority of Andhra Pradesh (SAAP)				3,000	3,000	194.72	6.49%
45) Skill Development, Entrepreneurship and Innovation Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1	2515007960609	Deen Dayal Upadhyaya Grameen Kaushalya Yojana	PD	822.36	1014.58	1014.58	100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes				822.36	1,014.58	1,014.58	100.00%
11-State Development Schemes
2	2202807961122	Skill Development Training Programmes	PD	3000.00	3000.00	900.00	30.00
Total 11-State Development Schemes				3,000	3,000	900	30.00%
12-Central Assistance to State Development Schemes
3	2515007961209	Deen Dayal Upadhyaya Grameen Kaushalya Yojana	PD	1233.54	1521.87	1521.87	100.00
4	2202807961223	Pradhan Mantri Kaushal Vikas Yojana	PD	116.53	146.20	0.00	0.00
Total 12-Central Assistance to State Development Schemes				1,350.07	1,668.07	1,521.87	91.24%
Total Skill Development, Entrepreneurship and Innovation Secretariat				5,172.43	5,682.65	3,436.45	60.47%
Grand Total				4,17,660.59	5,33,129.76	3,53,794.39	66.36%

STC - Department Wise Scheme Wise Report 2018-19

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