SCHEDULED TRIBES COMPONENT
(TRIBAL SUB PLAN)
Government of Andhra Pradesh
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Deparment Wise Scheme Reports
STC - Department Wise Scheme Wise Report 2020-21 as on 31/12/2020
BE:517753.98 Total Provison:615573.57 Expenditure: 376012.97 (61.08% against RE)(72.62% 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
2401-00-796-06-05-310-312
Rashtriya Krushi Vikasa Yojana (RKVY)
-
1105.35
1880.01
1531.73
81.47
2
2401-00-796-06-34-310-312
National Mission for Sustainable Agriculture (NMSA)
-
400.00
400.00
366.57
91.64
3
2401-00-796-06-35-310-312
National Food Security Mission
-
261.95
429.98
365.84
85.08
4
2401-00-796-06-38-310-312
National Oil Seed and Oil Palm Mission (Oil Seeds)
-
80.83
112.36
112.36
100.00
5
2401-00-796-06-39-310-312
National Mission on Agricultural Extension & Technology
-
106.60
106.60
92.36
86.64
6
2401-00-796-06-39-330-332
National Mission on Agricultural Extension & Technology
-
0.00
306.46
306.46
100.00
7
2401-00-796-06-41-310-312
Paramparagat Krishi Vikas Yojana
-
641.32
679.52
641.32
94.38
8
2401-00-796-06-46-310-312
Sub Mission on Agriculture mechanisation
-
2039.42
2372.74
2372.74
100.00
9
2401-00-796-06-50-310-312
Sub Mission on Agricultural Extension (SMAE)
-
0.00
44.65
44.65
100.00
10
2401-00-796-06-52-310-312
Soil Health Card Scheme
-
0.00
37.59
37.59
100.00
11
2401-00-796-06-53-310-312
Rainfed Area Development (RAD)
-
0.00
23.33
0.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
4,635.47
6,393.24
5,871.62
91.84%
11-State Development Schemes
12
2401-00-796-11-12-310-312
Crop Loans for Farmers (Pavala Vaddi)
-
0.00
279.71
279.71
100.00
13
2401-00-796-11-64-300-301
Extension
-
225.72
225.72
108.62
48.12
14
2401-00-796-11-66-310-312
YSR - PM Fasal Bima Yojana
-
2750.00
5897.42
5897.42
100.00
15
2435-60-796-11-04-310-312
YSR Rythu Bharosa
-
19885.82
21237.72
21237.72
100.00
Total 11-State Development Schemes
22,861.54
27,640.57
27,523.47
99.58%
12-Central Assistance to State Development Schemes
16
2401-00-796-12-05-310-312
Rashtriya Krushi Vikasa Yojana (RKVY)
-
1849.28
2681.73
2017.98
75.25
17
2401-00-796-12-34-310-312
National Mission for Sustainable Agriculture (NMSA)
-
550.00
550.00
549.18
99.85
18
2401-00-796-12-35-310-312
National Food Security Mission
-
393.22
544.41
447.91
82.27
19
2401-00-796-12-38-310-312
National Oil Seed and Oil Palm Mission (Oil Seeds)
-
116.10
157.11
157.10
99.99
20
2401-00-796-12-39-310-312
National Mission on Agricultural Extension & Technology
-
159.90
159.90
21.00
13.13
21
2401-00-796-12-39-330-332
National Mission on Agricultural Extension & Technology
-
0.00
459.69
459.69
100.00
22
2401-00-796-12-41-310-312
Paramparagat Krishi Vikas Yojana
-
661.99
719.30
661.99
92.03
23
2401-00-796-12-46-310-312
Sub Mission on Agriculture mechanisation
-
3114.21
3190.20
3190.20
100.00
24
2401-00-796-12-50-310-312
Sub Mission on Agricultural Extension (SMAE)
-
0.00
66.98
66.98
100.00
25
2401-00-796-12-52-310-312
Soil Health Card Scheme
-
0.00
56.39
56.39
100.00
26
2401-00-796-12-53-310-312
Rainfed Area Development (RAD)
-
0.00
35.00
0.00
0.00
Total 12-Central Assistance to State Development Schemes
6,844.7
8,620.71
7,628.42
88.49%
Total Agriculture Department
34,341.71
42,654.52
41,023.51
96.18%
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2401-00-796-06-07-310-312
National Horticulture Mission
-
665.71
821.74
821.74
100.00
2
2401-00-796-06-10-310-312
National Oil Seed and Oil Palm Mission (Oil Palm)
-
131.98
131.98
131.98
100.00
3
2401-00-796-06-11-310-312
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
-
2660.00
3496.17
3496.16
100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
3,457.69
4,449.89
4,449.88
100.00%
12-Central Assistance to State Development Schemes
4
2401-00-796-12-07-310-312
National Horticulture Mission
-
900.43
1095.32
1095.32
100.00
5
2401-00-796-12-10-310-312
National Oil Seed and Oil Palm Mission (Oil Palm)
-
197.05
197.05
197.05
100.00
6
2401-00-796-12-11-310-312
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
-
3000.00
5100.00
5100.00
100.00
Total 12-Central Assistance to State Development Schemes
4,097.48
6,392.37
6,392.37
100.00%
Total Horticulture Department
7,555.17
10,842.26
10,842.25
100.00%
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2851-00-796-06-06-310-312
Implementation of Sericulture Schemes
-
66.62
124.12
124.12
100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
66.62
124.12
124.12
100.00%
11-State Development Schemes
2
2851-00-796-11-36-310-312
Development of Sericulture Industry in Tribal Areas
-
300.00
300.00
198.10
66.03
Total 11-State Development Schemes
300
300
198.1
66.03%
Total Sericulture Department
366.62
424.12
322.22
75.97%
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2403-00-796-06-06-310-312
National Livestock Health and Disease Control Programme
-
53.30
54.27
54.27
100.00
2
2403-00-796-06-07-310-312
National Live Stock Management Programme
-
39.00
73.07
73.07
100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
92.3
127.34
127.34
100.00%
11-State Development Schemes
3
2403-00-796-11-04-310-312
Fodder and Feed Development
-
110.00
110.00
21.71
19.74
Total 11-State Development Schemes
110
110
21.71
19.74%
12-Central Assistance to State Development Schemes
4
2403-00-796-12-06-310-312
National Livestock Health and Disease Control Programme
-
198.94
230.88
230.88
100.00
5
2403-00-796-12-07-310-312
National Live Stock Management Programme
-
58.00
122.27
122.27
100.00
Total 12-Central Assistance to State Development Schemes
256.94
353.15
353.15
100.00%
Total Animal Husbandry Department
459.24
590.49
502.2
85.05%
5) Fisheries Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2405-00-796-06-09-310-312
Blue Revolution - Integrated Development and Management of Fisheries
-
30.96
212.55
212.55
100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
30.96
212.55
212.55
100.00%
11-State Development Schemes
2
2405-00-796-11-04-310-312
Scheme for Relief and Welfare of Tribals
-
0.00
250.00
0.00
0.00
Total 11-State Development Schemes
0
250
0
0.00%
12-Central Assistance to State Development Schemes
3
2405-00-796-12-09-310-312
Blue Revolution - Integrated Development and Management of Fisheries
-
57.60
318.82
318.82
100.00
Total 12-Central Assistance to State Development Schemes
57.6
318.82
318.82
100.00%
Total Fisheries Department
88.56
781.37
531.37
68.00%
6) Registrar of Co-Operative Societies
12-Central Assistance to State Development Schemes
1
2425-00-796-12-16-310-312
Assistance to Intergrated Co-operative Development Project (50% NCDC)
-
308.55
308.55
0.00
0.00
2
4425-00-796-12-22-540-541
Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
-
569.47
569.47
470.83
82.68
3
6425-00-796-12-09-001-000
Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)
-
84.62
84.62
84.62
100.00
Total 12-Central Assistance to State Development Schemes
962.64
962.64
555.45
57.70%
Total Registrar of Co-Operative Societies
962.64
962.64
555.45
57.70%
7) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
1
2402-00-796-06-09-310-312
National Afforestation Programme (National Mission for a Green India)
-
42.00
42.00
0.00
0.00
2
2406-01-796-06-06-270-271
Intensification of Forest Management
-
10.00
10.00
0.00
0.00
3
4406-01-796-06-16-530-531
National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)
-
26.00
26.00
6.50
25.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
78
78
6.5
8.33%
11-State Development Schemes
4
2406-01-796-11-21-270-271
Mixed Plantation
-
50.00
50.00
26.33
52.66
Total 11-State Development Schemes
50
50
26.33
52.66%
12-Central Assistance to State Development Schemes
5
2402-00-796-12-09-310-312
National Afforestation Programme (National Mission for a Green India)
-
50.00
50.00
0.00
0.00
6
2406-01-796-12-06-270-271
Intensification of Forest Management
-
9.98
9.98
0.00
0.00
7
4406-01-796-12-16-530-531
National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)
-
30.00
30.00
0.00
0.00
Total 12-Central Assistance to State Development Schemes
89.98
89.98
0
0.00%
Total Principal Chief Conservator of Forests
217.98
217.98
32.83
15.06%
8) Higher Education Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1
4202-01-796-06-06-530-531
Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
-
1381.88
1381.88
269.34
19.49
Total 06-Matching State Share of Centrally Assisted State Development Schemes
1,381.88
1,381.88
269.34
19.49%
12-Central Assistance to State Development Schemes
2
4202-01-796-12-06-530-531
Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
-
2072.83
2072.83
400.43
19.32
Total 12-Central Assistance to State Development Schemes
2,072.83
2,072.83
400.43
19.32%
Total Higher Education Secretariat
3,454.71
3,454.71
669.77
19.39%
9) Technical Education Department
11-State Development Schemes
1
2203-00-796-11-18-130-135
Infrastructure facilities in GMR Polytechnics
-
1.00
1.00
0.08
8.00
2
2203-00-796-11-18-230-231
Infrastructure facilities in GMR Polytechnics
-
345.60
345.60
41.02
11.87
3
2203-00-796-11-18-230-233
Infrastructure facilities in GMR Polytechnics
-
17.66
17.66
0.00
0.00
4
2203-00-796-11-18-230-234
Infrastructure facilities in GMR Polytechnics
-
5.00
5.00
2.30
46.00
5
2203-00-796-11-18-250-251
Infrastructure facilities in GMR Polytechnics
-
10.00
10.00
0.00
0.00
6
2203-00-796-11-18-250-252
Infrastructure facilities in GMR Polytechnics
-
5.00
5.00
0.00
0.00
7
2203-00-796-11-18-250-254
Infrastructure facilities in GMR Polytechnics
-
5.00
5.00
0.00
0.00
8
2203-00-796-11-18-250-256
Infrastructure facilities in GMR Polytechnics
-
2.00
2.00
0.00
0.00
9
2203-00-796-11-18-280-287
Infrastructure facilities in GMR Polytechnics
-
0.01
0.01
0.00
0.00
10
2203-00-796-11-18-350-355
Infrastructure facilities in GMR Polytechnics
-
0.01
0.01
0.00
0.00
11
2203-00-796-11-18-500-504
Infrastructure facilities in GMR Polytechnics
-
10.00
10.00
0.00
0.00
12
4202-02-796-11-12-530-531
Infrastructure facilities in GMR Polytechnics
-
50.00
50.00
0.00
0.00
Total 11-State Development Schemes
451.28
451.28
43.4
9.62%
Total Technical Education Department
451.28
451.28
43.4
9.62%
10) Collegiate Education Department
11-State Development Schemes
1
2202-03-796-11-06-520-521
Government Degree Colleges in RIAD Areas
-
10.92
10.92
0.00
0.00
2
2202-03-796-11-07-170-173
Mana TV
-
0.38
0.38
0.00
0.00
3
2202-03-796-11-10-520-521
Establishment of English Language Labs
-
1.00
1.00
0.00
0.00
4
2202-03-796-11-11-520-521
District Resource Centres
-
3.00
3.00
0.00
0.00
5
2202-80-796-11-09-210-211
Welfare of Scheduled Tribe Students in Degree Colleges
-
10.00
10.00
0.52
5.20
6
4202-01-796-11-11-520-521
Government Degree Colleges in RIAD Areas
-
40.00
40.00
9.70
24.25
7
4202-03-796-11-47-530-531
Tribal Degree Colleges
-
200.00
200.00
178.35
89.18
Total 11-State Development Schemes
265.3
265.3
188.57
71.08%
Total Collegiate Education Department
265.3
265.3
188.57
71.08%
11) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
1
4202-01-796-07-74-530-531
Buildings
-
250.00
250.00
149.63
59.85
Total 07-Rural Infrastructure Development Fund (RIDF)
250
250
149.63
59.85%
11-State Development Schemes
2
2202-03-796-11-32-210-211
Government Junior Colleges
-
33.33
33.33
0.00
0.00
Total 11-State Development Schemes
33.33
33.33
0
0.00%
Total Intermediate Education Department
283.33
283.33
149.63
52.81%
12) Energy and Infrastructure Secretariat
03-Externally Aided Projects
1
6801-00-796-03-11-001-000
WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project
-
2000.00
2000.00
0.00
0.00
2
6801-00-796-03-13-001-000
KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh
-
200.00
200.00
0.00
0.00
Total 03-Externally Aided Projects
2,200
2,200
0
0.00%
11-State Development Schemes
3
2801-05-796-11-06-330-332
Y.S.R Nine Hours Free Power Supply
-
22000.00
22000.00
12000.00
54.55
Total 11-State Development Schemes
22,000
22,000
12,000
54.55%
Total Energy and Infrastructure Secretariat
24,200
24,200
12,000
49.59%
13) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2202-01-796-06-06-230-231
Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)
-
151.26
1719.96
270.65
15.74
2
2202-02-796-06-35-310-312
Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit
-
492.73
492.73
0.00
0.00
3
2202-02-796-06-42-310-312
Samagra Shiksha
-
4665.87
4665.87
2283.71
48.94
4
4202-01-796-06-42-530-531
Samagra Shiksha
-
450.64
551.58
450.63
81.70
Total 06-Matching State Share of Centrally Assisted State Development Schemes
5,760.5
7,430.14
3,004.99
40.44%
11-State Development Schemes
5
2202-02-796-11-35-310-312
Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit
-
0.00
2070.14
2070.14
100.00
Total 11-State Development Schemes
0
2,070.14
2,070.14
100.00%
12-Central Assistance to State Development Schemes
6
2202-01-796-12-06-230-231
Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)
-
2031.28
2579.94
398.53
15.45
7
2202-02-796-12-35-310-312
Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit
-
2239.10
2239.10
0.00
0.00
8
2202-02-796-12-42-310-312
Samagra Shiksha
-
10098.81
10098.81
7644.98
75.70
9
4202-01-796-12-42-530-531
Samagra Shiksha
-
675.97
827.38
675.96
81.70
Total 12-Central Assistance to State Development Schemes
15,045.16
15,745.23
8,719.47
55.38%
Total School Education Department
20,805.66
25,245.51
13,794.6
54.64%
14) Food and Civil Supplies Department
11-State Development Schemes
1
2236-02-796-11-11-330-332
Subsidy on Rice (Human Resources Development)
-
15000.00
21088.53
17338.53
82.22
2
2236-02-796-11-38-310-312
Infra for Rice Packets
-
600.00
691.26
691.25
100.00
Total 11-State Development Schemes
15,600
21,779.79
18,029.78
82.78%
Total Food and Civil Supplies Department
15,600
21,779.79
18,029.78
82.78%
15) Medical Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
4210-03-796-06-31-530-531
Establishment of New Medical Colleges
-
0.00
1080.00
39.65
3.67
Total 06-Matching State Share of Centrally Assisted State Development Schemes
0
1,080
39.65
3.67%
11-State Development Schemes
2
2211-00-796-11-11-300-304
Andhra Pradesh Emergency Response Services - 108 Ambulance Services
-
1931.12
1931.12
307.06
15.90
3
2211-00-796-11-13-300-304
Mobile Medical Units (104 Services)
-
794.82
794.82
113.46
14.27
Total 11-State Development Schemes
2,725.94
2,725.94
420.52
15.43%
12-Central Assistance to State Development Schemes
4
4210-03-796-12-31-530-531
Establishment of New Medical Colleges
-
0.00
1620.00
59.47
3.67
Total 12-Central Assistance to State Development Schemes
0
1,620
59.47
3.67%
Total Medical Education Department
2,725.94
5,425.94
519.64
9.58%
16) Public Health and Family Welfare Department
11-State Development Schemes
1
2210-80-796-11-06-210-212
Centralized Purchase of Drugs and Medicines
-
2200.00
2200.00
1797.25
81.69
Total 11-State Development Schemes
2,200
2,200
1,797.25
81.69%
Total Public Health and Family Welfare Department
2,200
2,200
1,797.25
81.69%
17) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2211-00-796-06-17-310-312
National Health Mission (NHM)
-
6619.48
9791.67
9791.66
100.00
2
2211-00-796-06-18-310-312
Pradhan Mantri Matru Vandana Yojana
-
0.00
508.81
445.50
87.56
3
2211-00-796-06-19-310-312
National Urban Health Mission
-
0.00
135.33
135.33
100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
6,619.48
10,435.81
10,372.49
99.39%
12-Central Assistance to State Development Schemes
4
2211-00-796-12-17-310-312
National Health Mission (NHM)
-
6866.46
8169.78
8169.78
100.00
5
2211-00-796-12-19-310-312
National Urban Health Mission
-
0.00
203.00
203.00
100.00
Total 12-Central Assistance to State Development Schemes
6,866.46
8,372.78
8,372.78
100.00%
Total Family Welfare Department
13,485.94
18,808.59
18,745.27
99.66%
18) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2210-02-796-06-07-310-312
National Mission on AYUSH including Mission on Medicinal Plants
-
24.61
24.61
0.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
24.61
24.61
0
0.00%
12-Central Assistance to State Development Schemes
2
2210-02-796-12-07-310-312
National Mission on AYUSH including Mission on Medicinal Plants
-
50.00
50.00
0.00
0.00
Total 12-Central Assistance to State Development Schemes
50
50
0
0.00%
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
74.61
74.61
0
0.00%
19) Drugs Control Administration
06-Matching State Share of Centrally Assisted State Development Schemes
1
2210-06-796-06-04-010-011
Administration of Drugs Control Act
-
0.08
0.08
0.00
0.00
2
2210-06-796-06-04-010-013
Administration of Drugs Control Act
-
0.02
0.02
0.00
0.00
3
2210-06-796-06-04-010-015
Administration of Drugs Control Act
-
0.01
0.01
0.00
0.00
4
2210-06-796-06-04-010-016
Administration of Drugs Control Act
-
0.10
0.10
0.00
0.00
5
2210-06-796-06-04-010-017
Administration of Drugs Control Act
-
0.10
0.10
0.00
0.00
6
2210-06-796-06-04-010-018
Administration of Drugs Control Act
-
0.10
0.10
0.00
0.00
7
2210-06-796-06-04-130-135
Administration of Drugs Control Act
-
0.00
10.00
0.00
0.00
8
2210-06-796-06-04-210-211
Administration of Drugs Control Act
-
0.00
6.00
0.00
0.00
9
4210-04-796-06-04-520-521
Administration of Drugs Control Act
-
100.00
100.00
53.50
53.50
Total 06-Matching State Share of Centrally Assisted State Development Schemes
100.41
116.41
53.5
45.96%
12-Central Assistance to State Development Schemes
10
2210-06-796-12-04-010-011
Administration of Drugs Control Act
-
0.08
0.08
0.00
0.00
11
2210-06-796-12-04-010-013
Administration of Drugs Control Act
-
0.02
0.02
0.00
0.00
12
2210-06-796-12-04-010-015
Administration of Drugs Control Act
-
0.01
0.01
0.00
0.00
13
2210-06-796-12-04-010-016
Administration of Drugs Control Act
-
0.10
0.10
0.00
0.00
14
2210-06-796-12-04-010-017
Administration of Drugs Control Act
-
0.10
0.10
0.00
0.00
15
2210-06-796-12-04-010-018
Administration of Drugs Control Act
-
0.10
0.10
0.00
0.00
16
2210-06-796-12-04-130-135
Administration of Drugs Control Act
-
0.00
15.00
0.00
0.00
17
2210-06-796-12-04-210-211
Administration of Drugs Control Act
-
0.00
9.00
0.00
0.00
18
4210-04-796-12-04-520-521
Administration of Drugs Control Act
-
100.00
100.00
80.40
80.40
Total 12-Central Assistance to State Development Schemes
100.41
124.41
80.4
64.63%
Total Drugs Control Administration
200.82
240.82
133.9
55.60%
20) Weaker Section Housing
06-Matching State Share of Centrally Assisted State Development Schemes
1
2216-02-796-06-06-310-312
Pradhan Manthri Awas Yojana (Urban)
-
2000.00
2000.00
1366.40
68.32
Total 06-Matching State Share of Centrally Assisted State Development Schemes
2,000
2,000
1,366.4
68.32%
12-Central Assistance to State Development Schemes
2
2216-02-796-12-06-310-312
Pradhan Manthri Awas Yojana (Urban)
-
16500.00
16500.00
4165.20
25.24
3
2216-03-796-12-05-310-312
Pradhan Manthri Awas Yojana (Grameen)
-
2750.00
2750.00
0.00
0.00
Total 12-Central Assistance to State Development Schemes
19,250
19,250
4,165.2
21.64%
Total Weaker Section Housing
21,250
21,250
5,531.6
26.03%
21) Minor Irrigation Department
11-State Development Schemes
1
4702-00-796-11-12-530-531
Construction and Restoration of Minor Irrigation Sources
-
220.00
220.00
25.36
11.53
2
4702-00-796-11-12-530-532
Construction and Restoration of Minor Irrigation Sources
-
110.00
110.00
57.30
52.09
3
4702-00-796-11-21-530-531
Restoration of Minor Irrigation Tanks
-
55.30
55.30
20.33
36.76
4
4702-00-796-11-23-530-531
Construction and Restoration of Lift Irrigation Schemes (APSIDC)
-
100.00
100.00
71.82
71.82
Total 11-State Development Schemes
485.3
485.3
174.81
36.02%
Total Minor Irrigation Department
485.3
485.3
174.81
36.02%
22) Industries, Commerce and Export Promotion Department
11-State Development Schemes
1
2852-80-796-11-04-310-312
Incentives for Industrial Promotion
-
4616.26
4616.26
4616.25
100.00
Total 11-State Development Schemes
4,616.26
4,616.26
4,616.25
100.00%
Total Industries, Commerce and Export Promotion Department
4,616.26
4,616.26
4,616.25
100.00%
23) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
1
3451-00-796-11-11-280-289
Information Technology, Electronics & Communications Department
-
0.00
180.00
180.00
100.00
2
5475-00-796-11-11-520-521
Information Technology, Electronics & Communications Department
-
1056.60
876.60
0.00
0.00
Total 11-State Development Schemes
1,056.6
1,056.6
180
17.04%
Total Information Technology, Electronics & Communications Secretariat
1,056.6
1,056.6
180
17.04%
24) Labour Department
11-State Development Schemes
1
2230-01-796-11-05-310-312
YSR Bima
-
1441.00
1441.00
0.00
0.00
Total 11-State Development Schemes
1,441
1,441
0
0.00%
Total Labour Department
1,441
1,441
0
0.00%
25) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1
2230-02-796-06-05-310-312
National Urban Livelihood Mission (NULM)
-
161.96
345.21
178.71
51.77
Total 06-Matching State Share of Centrally Assisted State Development Schemes
161.96
345.21
178.71
51.77%
11-State Development Schemes
2
2217-80-796-11-82-310-312
Y.S.R Interest free loans to urban Self Help Groups
-
2156.09
2156.10
2156.09
100.00
Total 11-State Development Schemes
2,156.09
2,156.1
2,156.09
100.00%
12-Central Assistance to State Development Schemes
3
2230-02-796-12-05-310-312
National Urban Livelihood Mission (NULM)
-
242.94
517.94
267.94
51.73
Total 12-Central Assistance to State Development Schemes
242.94
517.94
267.94
51.73%
Total Municipal Administration and Urban Development Secretariat
2,560.99
3,019.25
2,602.74
86.20%
26) Municipal Administration Department
11-State Development Schemes
1
4217-60-796-11-12-530-531
Infrastructure Facilities in Nagarapanchayats
-
165.00
165.00
18.41
11.16
2
4217-60-796-11-14-530-531
Infrastructure Facilities in Grade-III Municipalities
-
165.00
165.00
31.90
19.33
Total 11-State Development Schemes
330
330
50.31
15.25%
Total Municipal Administration Department
330
330
50.31
15.25%
27) Planning Secretariat
11-State Development Schemes
1
5475-00-796-11-08-530-531
Chief Minister Development Fund
-
550.00
550.00
283.26
51.50
Total 11-State Development Schemes
550
550
283.26
51.50%
Total Planning Secretariat
550
550
283.26
51.50%
28) Panchayat Raj Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2515-00-796-06-17-310-312
Rashtriya Gram Swaraj Abhiyan (RGSA)
-
363.48
363.48
140.87
38.76
2
4515-00-796-06-17-530-531
Rashtriya Gram Swaraj Abhiyan(RGSA)
-
0.00
8.00
0.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
363.48
371.48
140.87
37.92%
12-Central Assistance to State Development Schemes
3
2515-00-796-12-17-310-312
Rashtriya Gram Swaraj Abhiyan (RGSA)
-
874.72
874.72
0.00
0.00
4
4515-00-796-12-17-530-531
Rashtriya Gram Swaraj Abhiyan(RGSA)
-
0.00
12.00
0.00
0.00
Total 12-Central Assistance to State Development Schemes
874.72
886.72
0
0.00%
Total Panchayat Raj Department
1,238.2
1,258.2
140.87
11.20%
29) Panchayat Raj Engineering Department
07-Rural Infrastructure Development Fund (RIDF)
1
4515-00-796-07-11-530-531
Panchayat Raj Roads under RIDF Programme
-
420.00
1420.00
763.15
53.74
Total 07-Rural Infrastructure Development Fund (RIDF)
420
1,420
763.15
53.74%
11-State Development Schemes
2
4515-00-796-11-13-530-531
Panchayat Raj Roads
-
6000.00
6000.00
2450.31
40.84
3
4515-00-796-11-46-530-531
Upgradation of NREGP works
-
276.50
276.50
12.34
4.46
Total 11-State Development Schemes
6,276.5
6,276.5
2,462.65
39.24%
Total Panchayat Raj Engineering Department
6,696.5
7,696.5
3,225.8
41.91%
30) Rural Development Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2501-05-796-06-08-310-312
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
-
330.00
330.00
211.86
64.20
2
2505-02-796-06-05-310-312
Mahatma Gandhi National Employment Guarantee Act
-
4832.03
4948.57
4948.57
100.00
3
2515-00-796-06-05-310-312
National Rural Livelihood Mission (NRLM)
-
2697.43
2697.43
2697.43
100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
7,859.46
7,976
7,857.86
98.52%
11-State Development Schemes
4
2235-02-796-11-15-310-312
Assistance to Society for Elimination of Rural Poverty (SERP)
-
5000.00
5000.00
1250.00
25.00
Total 11-State Development Schemes
5,000
5,000
1,250
25.00%
12-Central Assistance to State Development Schemes
5
2501-05-796-12-08-310-312
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
-
495.00
495.00
273.00
55.15
6
2505-02-796-12-05-310-312
Mahatma Gandhi National Employment Guarantee Act
-
14496.07
14845.69
14845.69
100.00
7
2515-00-796-12-05-310-312
National Rural Livelihood Mission (NRLM)
-
6237.00
6237.00
4867.86
78.05
Total 12-Central Assistance to State Development Schemes
21,228.07
21,577.69
19,986.55
92.63%
Total Rural Development Department
34,087.53
34,553.69
29,094.41
84.20%
31) Rural Water Supply Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2215-01-796-06-12-310-312
Swachh Bharat Mission - Gramin
-
1100.00
1100.00
497.75
45.25
2
4215-01-796-06-14-530-531
National Rural Drinking Water Programme (NRDWP)
-
108.65
3399.90
2552.69
75.08
Total 06-Matching State Share of Centrally Assisted State Development Schemes
1,208.65
4,499.9
3,050.44
67.79%
07-Rural Infrastructure Development Fund (RIDF)
3
4215-01-796-07-15-530-531
Rural Water Supply Schemes under RIDF
-
701.18
2201.18
1581.31
71.84
Total 07-Rural Infrastructure Development Fund (RIDF)
701.18
2,201.18
1,581.31
71.84%
11-State Development Schemes
4
4215-01-796-11-16-530-531
NTR Sujala Sravanthi
-
0.00
641.66
201.60
31.42
5
4215-01-796-11-30-530-531
Rural Water Supply Schemes
-
1500.00
1500.00
238.27
15.88
Total 11-State Development Schemes
1,500
2,141.66
439.87
20.54%
12-Central Assistance to State Development Schemes
6
2215-01-796-12-12-310-312
Swachh Bharat Mission - Gramin
-
1650.00
1650.00
679.79
41.20
7
4215-01-796-12-14-530-531
National Rural Drinking Water Programme (NRDWP)
-
4508.65
4508.65
3652.69
81.02
Total 12-Central Assistance to State Development Schemes
6,158.65
6,158.65
4,332.48
70.35%
Total Rural Water Supply Department
9,568.48
15,001.39
9,404.1
62.69%
32) Land Administration Department
11-State Development Schemes
1
2029-00-796-11-11-130-135
Computerization of Tahsildar Offices (Mee Seva)
-
0.06
0.13
0.06
46.15
2
2029-00-796-11-11-130-136
Computerization of Tahsildar Offices (Mee Seva)
-
0.04
0.07
0.03
42.86
3
2029-00-796-11-11-130-137
Computerization of Tahsildar Offices (Mee Seva)
-
0.04
0.09
0.01
11.11
4
4070-00-796-11-22-530-532
YSR Gruha vasati
-
16500.00
35128.81
30115.91
85.73
Total 11-State Development Schemes
16,500.14
35,129.1
30,116.01
85.73%
Total Land Administration Department
16,500.14
35,129.1
30,116.01
85.73%
33) Relief and Disaster Management Commissionerate
03-Externally Aided Projects
1
2245-02-796-03-05-310-316
Andhra Pradesh Disaster Recovery Project
-
0.01
0.01
0.00
0.00
Total 03-Externally Aided Projects
0.01
0.01
0
0.00%
Total Relief and Disaster Management Commissionerate
0.01
0.01
0
0.00%
34) Tribal Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2225-02-102-06-23-310-312
Minimum Support Price for Minor Forest Produce (MSP for MFP)
-
336.50
336.50
336.50
100.00
2
2225-02-277-06-07-340-342
Jagananna Vidya Deevena (RTF) to ST Studendts
-
0.00
1756.97
1207.87
68.75
3
2225-02-277-06-08-340-341
Jagananna Vidya Deevena (MTF) to ST Studendts
-
0.00
805.25
653.25
81.12
4
2225-02-277-06-10-340-341
Prematric Scholarships
-
0.00
477.93
477.93
100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
336.5
3,376.65
2,675.55
79.24%
07-Rural Infrastructure Development Fund (RIDF)
5
4225-02-800-07-76-530-531
Construction of Roads under NABARD Programmes
-
2000.00
2000.00
1582.14
79.11
6
4225-02-800-07-77-530-531
Construction of Buildings for Integrated Residential Schools
-
1500.00
1500.00
902.88
60.19
Total 07-Rural Infrastructure Development Fund (RIDF)
3,500
3,500
2,485.02
71.00%
11-State Development Schemes
7
2225-02-001-11-06-310-312
Administrative Support for implementation of TSP
-
500.00
500.00
250.00
50.00
8
2225-02-102-11-07-310-312
Establishment of Plain Area Tribal Development Agency
-
200.00
200.00
100.00
50.00
9
2225-02-102-11-08-310-312
Implementation of the Protection of Forest Right Act
-
167.91
167.91
83.96
50.00
10
2225-02-102-11-11-330-331
Reimbursement of Electricity Charges
-
8500.00
8500.00
0.00
0.00
11
2225-02-102-11-18-310-312
Rejuvenation of Coffee Plantation
-
0.00
775.45
775.45
100.00
12
2225-02-102-11-21-310-312
Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions
-
500.00
500.00
250.00
50.00
13
2225-02-102-11-22-310-312
Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas
-
500.00
500.00
375.00
75.00
14
2225-02-102-11-23-310-312
YSR Kalyana Kanuka for Promotion of Inter Caste Marriages
-
48.70
48.71
48.70
99.98
15
2225-02-102-11-25-310-312
Support to ITDAs
-
0.00
800.00
650.00
81.25
16
2225-02-102-11-53-900-901
YSR Pension Kanuka
-
78399.27
78399.27
78399.27
100.00
17
2225-02-102-11-53-900-902
YSR Pension Kanuka
-
0.00
27.90
27.90
100.00
18
2225-02-102-11-53-900-903
YSR Pension Kanuka
-
1732.33
1732.33
1732.33
100.00
19
2225-02-102-11-53-900-905
YSR Pension Kanuka
-
290.17
290.17
217.63
75.00
20
2225-02-102-11-53-900-906
YSR Pension Kanuka
-
887.97
887.97
665.98
75.00
21
2225-02-102-11-53-900-907
YSR Pension Kanuka
-
7731.12
7731.12
7731.12
100.00
22
2225-02-102-11-53-900-908
YSR Pension Kanuka
-
363.70
363.70
363.70
100.00
23
2225-02-102-11-53-900-909
YSR Pension Kanuka
-
28.98
28.98
28.98
100.00
24
2225-02-190-11-05-900-912
Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation
-
39142.25
39142.25
0.00
0.00
25
2225-02-190-11-05-900-913
Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation
-
17145.98
17145.98
0.00
0.00
26
2225-02-190-11-05-900-922
Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation
-
20238.34
28975.88
0.00
0.00
27
2225-02-190-11-05-900-924
Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation
-
1000.00
1037.30
1037.30
100.00
28
2225-02-190-11-05-900-925
Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation
-
299.11
349.91
349.90
100.00
29
2225-02-190-11-05-900-926
Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation
-
100.00
100.00
69.12
69.12
30
2225-02-190-11-05-900-929
Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation
-
45.00
45.00
29.30
65.11
31
2225-02-190-11-05-900-931
Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation
-
500.00
500.00
125.00
25.00
32
2225-02-190-11-05-900-932
Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation
-
9320.76
9320.76
3259.88
34.97
33
2225-02-190-11-05-900-933
Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation
-
5583.43
5583.43
0.00
0.00
34
2225-02-190-11-05-900-934
Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation
-
63.00
63.00
15.75
25.00
35
2225-02-277-11-05-130-133
Educational Institutions
-
400.00
400.00
281.37
70.34
36
2225-02-277-11-05-130-135
Educational Institutions
-
26.00
26.00
12.16
46.77
37
2225-02-277-11-05-130-136
Educational Institutions
-
15.50
15.50
3.44
22.19
38
2225-02-277-11-05-130-137
Educational Institutions
-
40.00
40.00
6.12
15.30
39
2225-02-277-11-05-130-138
Educational Institutions
-
15.00
15.00
3.02
20.13
40
2225-02-277-11-05-130-139
Educational Institutions
-
7.00
7.00
1.03
14.71
41
2225-02-277-11-05-140-141
Educational Institutions
-
140.00
140.00
98.41
70.29
42
2225-02-277-11-05-210-211
Educational Institutions
-
2502.00
2502.00
1520.52
60.77
43
2225-02-277-11-05-230-231
Educational Institutions
-
8000.00
8000.00
4747.49
59.34
44
2225-02-277-11-05-250-251
Educational Institutions
-
769.50
769.51
733.20
95.28
45
2225-02-277-11-05-270-272
Educational Institutions
-
500.00
500.00
231.87
46.37
46
2225-02-277-11-05-300-301
Educational Institutions
-
1197.86
1197.86
1620.69
135.30
47
2225-02-277-11-05-300-302
Educational Institutions
-
58.91
58.91
667.47
1133.03
48
2225-02-277-11-05-310-312
Educational Institutions
-
500.00
500.00
375.00
75.00
49
2225-02-277-11-05-500-504
Educational Institutions
-
200.00
200.00
0.00
0.00
50
2225-02-277-11-08-340-341
Jagananna Vidya Deevena (MTF) to ST Studendts
-
0.00
80.63
0.00
0.00
51
2225-02-277-11-13-310-312
YSR Vidyonnathi
-
0.00
342.00
0.00
0.00
52
2225-02-277-11-23-310-312
Conversion of Hostels into Residential Schools
-
500.00
500.00
250.00
50.00
53
2225-02-277-11-24-010-011
Support to Tribal Culture Research and Training Mission
-
20.67
20.67
45.25
218.92
54
2225-02-277-11-24-010-012
Support to Tribal Culture Research and Training Mission
-
0.38
0.38
0.67
176.32
55
2225-02-277-11-24-010-013
Support to Tribal Culture Research and Training Mission
-
5.79
5.79
12.33
212.95
56
2225-02-277-11-24-010-015
Support to Tribal Culture Research and Training Mission
-
26.73
26.73
11.67
43.66
57
2225-02-277-11-24-010-016
Support to Tribal Culture Research and Training Mission
-
6.69
6.69
9.13
136.47
58
2225-02-277-11-24-010-017
Support to Tribal Culture Research and Training Mission
-
0.11
0.11
0.19
172.73
59
2225-02-277-11-24-010-018
Support to Tribal Culture Research and Training Mission
-
0.93
0.93
0.72
77.42
60
2225-02-277-11-24-010-019
Support to Tribal Culture Research and Training Mission
-
0.01
0.01
0.00
0.00
61
2225-02-277-11-24-100-101
Support to Tribal Culture Research and Training Mission
-
0.01
0.01
0.17
1700.00
62
2225-02-277-11-24-100-102
Support to Tribal Culture Research and Training Mission
-
0.01
0.01
0.00
0.00
63
2225-02-277-11-24-100-103
Support to Tribal Culture Research and Training Mission
-
0.01
0.01
0.00
0.00
64
2225-02-277-11-24-100-105
Support to Tribal Culture Research and Training Mission
-
0.01
0.01
0.00
0.00
65
2225-02-277-11-24-100-106
Support to Tribal Culture Research and Training Mission
-
0.01
0.01
0.00
0.00
66
2225-02-277-11-24-130-131
Support to Tribal Culture Research and Training Mission
-
0.10
0.10
0.03
30.00
67
2225-02-277-11-24-130-133
Support to Tribal Culture Research and Training Mission
-
0.50
0.50
0.00
0.00
68
2225-02-277-11-24-130-134
Support to Tribal Culture Research and Training Mission
-
2.00
2.00
1.05
52.50
69
2225-02-277-11-24-130-135
Support to Tribal Culture Research and Training Mission
-
0.20
0.20
0.07
35.00
70
2225-02-277-11-24-130-136
Support to Tribal Culture Research and Training Mission
-
0.20
0.20
0.00
0.00
71
2225-02-277-11-24-130-137
Support to Tribal Culture Research and Training Mission
-
0.10
0.10
0.00
0.00
72
2225-02-277-11-24-130-138
Support to Tribal Culture Research and Training Mission
-
0.10
0.10
0.04
40.00
73
2225-02-277-11-24-130-139
Support to Tribal Culture Research and Training Mission
-
0.20
0.20
0.00
0.00
74
2225-02-277-11-24-140-141
Support to Tribal Culture Research and Training Mission
-
0.10
0.10
0.00
0.00
75
2225-02-277-11-24-300-301
Support to Tribal Culture Research and Training Mission
-
69.81
69.81
21.13
30.27
76
2225-02-277-11-24-300-302
Support to Tribal Culture Research and Training Mission
-
15.58
15.58
11.82
75.87
77
2225-02-277-11-24-310-312
Support to Tribal Culture Research and Training Mission
-
200.00
200.00
150.00
75.00
78
2225-02-277-11-26-340-341
Best Available Schools
-
0.00
5031.00
1174.24
23.34
79
2225-02-282-11-13-290-295
Tribal Community Health Programme
-
1045.00
1045.00
681.86
65.25
80
2225-02-282-11-15-310-312
Strengthening of Tribal Health
-
100.00
100.00
50.00
50.00
81
2225-02-800-11-14-310-312
Forest Rentals
-
1000.00
1000.00
250.00
25.00
82
4225-02-102-11-18-530-531
Rejuvenation of coffee plantation
-
0.00
300.00
0.00
0.00
83
4225-02-277-11-21-530-531
Drinking Water and Sanitation in Tribal Welfare Educational Institutions
-
800.00
800.00
149.45
18.68
84
4225-02-277-11-83-070-071
Educational Infrastructure
-
172.10
172.10
105.86
61.51
85
4225-02-277-11-83-070-072
Educational Infrastructure
-
0.10
0.10
0.81
810.00
86
4225-02-277-11-83-070-073
Educational Infrastructure
-
0.10
0.10
21.75
21750.00
87
4225-02-277-11-83-070-075
Educational Infrastructure
-
0.10
0.10
18.72
18720.00
88
4225-02-277-11-83-070-076
Educational Infrastructure
-
0.10
0.10
8.71
8710.00
89
4225-02-277-11-83-070-078
Educational Infrastructure
-
6.75
6.75
0.00
0.00
90
4225-02-277-11-83-100-101
Educational Infrastructure
-
0.01
0.01
0.00
0.00
91
4225-02-277-11-83-100-102
Educational Infrastructure
-
0.01
0.01
0.00
0.00
92
4225-02-277-11-83-100-103
Educational Infrastructure
-
0.01
0.01
0.00
0.00
93
4225-02-277-11-83-100-105
Educational Infrastructure
-
0.01
0.01
0.00
0.00
94
4225-02-277-11-83-100-106
Educational Infrastructure
-
0.01
0.01
0.00
0.00
95
4225-02-277-11-83-110-116
Educational Infrastructure
-
0.01
0.01
0.00
0.00
96
4225-02-277-11-83-280-289
Educational Infrastructure
-
8.55
8.55
0.00
0.00
97
4225-02-277-11-83-530-531
Educational Infrastructure
-
10000.00
10000.00
3221.03
32.21
98
4225-02-277-11-86-530-531
Strengthening of Marketing and Storage Infrastructure in ITDAs
-
500.00
500.00
0.00
0.00
Total 11-State Development Schemes
2,22,142.9
2,38,325.54
1,13,084.76
47.45%
12-Central Assistance to State Development Schemes
99
2225-02-102-12-09-310-312
Tribal Sub Plan
-
3379.95
13261.88
10096.49
76.13
100
2225-02-102-12-10-310-312
Grants under Proviso Art. 275 (1)
-
5551.60
8314.48
2844.17
34.21
101
2225-02-102-12-16-310-312
Conservation Cum Development Programme
-
2205.00
3616.97
3358.37
92.85
102
2225-02-102-12-23-310-312
Minimum Support Price for Minor Forest Produce (MSP for MFP)
-
1691.02
1691.02
1009.50
59.70
103
2225-02-277-12-07-340-342
Jagananna Vidya Deevena (RTF) to ST Students
-
4000.00
5350.02
1726.41
32.27
104
2225-02-277-12-08-340-341
Jagananna Vasati Deevena (MTF) to ST Students
-
4000.00
4000.00
3566.69
89.17
105
2225-02-277-12-10-340-341
Pre-Matric Scholarships
-
0.00
2170.12
2170.12
100.00
106
2225-02-277-12-24-310-312
Support to Tribal Culture Research and Training Mission
-
500.00
500.00
125.00
25.00
Total 12-Central Assistance to State Development Schemes
21,327.57
38,904.49
24,896.75
63.99%
Total Tribal Welfare Department
2,47,306.97
2,84,106.68
1,43,142.08
50.38%
35) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
1
5054-04-796-11-07-530-531
Major District Roads
-
2000.00
2000.00
499.70
24.99
Total 11-State Development Schemes
2,000
2,000
499.7
24.99%
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
2,000
2,000
499.7
24.99%
36) Rural Roads, ENC (R&B)
07-Rural Infrastructure Development Fund (RIDF)
1
5054-04-796-07-15-530-531
Construction and Development of Road Works under RIDF
-
4300.00
4300.00
0.96
0.02
Total 07-Rural Infrastructure Development Fund (RIDF)
4,300
4,300
0.96
0.02%
Total Rural Roads, ENC (R&B)
4,300
4,300
0.96
0.02%
37) Women Development & Child Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2235-02-796-06-05-280-283
Integrated Child Development Service (ICDS)
-
999.51
999.51
0.00
0.00
2
2236-02-796-06-07-230-231
Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)
-
8.55
8.55
0.00
0.00
3
2236-02-796-06-13-230-231
YSR Sampoorna Poshana & Plus
-
12500.00
12500.00
5471.71
43.77
Total 06-Matching State Share of Centrally Assisted State Development Schemes
13,508.06
13,508.06
5,471.71
40.51%
07-Rural Infrastructure Development Fund (RIDF)
4
4235-02-796-07-04-530-531
Construction of Buildings for Anganwadi Centres
-
86.00
86.00
29.31
34.08
Total 07-Rural Infrastructure Development Fund (RIDF)
86
86
29.31
34.08%
11-State Development Schemes
5
2235-02-796-11-05-280-283
Integrated Child Development Service (ICDS)
-
2337.39
2337.39
2091.78
89.49
6
2235-02-796-11-18-310-312
Girl Child Protection Scheme
-
5.53
5.53
0.00
0.00
7
2236-02-796-11-09-230-231
Giri Gorumuddalu
-
1000.00
1000.00
248.86
24.89
8
2236-02-796-11-13-230-231
YSR Sampoorna Poshana & Plus
-
6300.00
6300.00
5294.52
84.04
9
4235-02-796-11-08-530-531
Construction of Buildings for Anganwadi Centres
-
88.00
88.00
1.23
1.40
Total 11-State Development Schemes
9,730.92
9,730.92
7,636.39
78.48%
12-Central Assistance to State Development Schemes
10
2235-02-796-12-05-280-283
Integrated Child Development Service (ICDS)
-
1499.27
1499.27
0.12
0.01
11
2236-02-796-12-07-230-231
Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)
-
8.55
8.55
0.00
0.00
12
2236-02-796-12-13-230-231
YSR Sampoorna Poshana & Plus
-
6200.00
8198.90
8198.90
100.00
Total 12-Central Assistance to State Development Schemes
7,707.82
9,706.72
8,199.02
84.47%
Total Women Development & Child Welfare Department
31,032.8
33,031.7
21,336.43
64.59%
38) Persons with Differently Abled and Senior Citizens Welfare Department
11-State Development Schemes
1
2235-02-796-11-17-310-312
Rehabilitation and Supply of Prosthetic Aids to Differently Abled
-
150.00
150.00
112.50
75.00
2
2235-02-796-11-56-310-312
Economic Rehabilitation and discretionary grants
-
8.00
8.01
0.00
0.00
Total 11-State Development Schemes
158
158.01
112.5
71.20%
12-Central Assistance to State Development Schemes
3
2235-60-796-12-09-310-319
Scheme for Implementation of Persons with Disabilities Act. 1995
-
35.91
35.91
35.91
100.00
Total 12-Central Assistance to State Development Schemes
35.91
35.91
35.91
100.00%
Total Persons with Differently Abled and Senior Citizens Welfare Department
193.91
193.92
148.41
76.53%
39) Cultural Affairs Department
11-State Development Schemes
1
2205-00-796-11-24-200-202
Cultural Celebrations
-
33.33
33.33
14.75
44.25
Total 11-State Development Schemes
33.33
33.33
14.75
44.25%
Total Cultural Affairs Department
33.33
33.33
14.75
44.25%
40) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
1
4202-03-796-11-04-530-531
Construction of Stadium and Modernization of Sports facilities
-
270.00
270.00
255.47
94.62
Total 11-State Development Schemes
270
270
255.47
94.62%
Total Sports Authority of Andhra Pradesh (SAAP)
270
270
255.47
94.62%
41) Skill Development, Entrepreneurship and Innovation Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1
2202-80-796-06-24-310-312
SANKALP Scheme
-
46.23
46.23
0.00
0.00
2
2515-00-796-06-09-310-312
Deen Dayal Upadhyaya Grameen Kaushalya Yojana
-
1377.89
1929.89
1929.89
100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
1,424.12
1,976.12
1,929.89
97.66%
11-State Development Schemes
3
2202-80-796-11-22-310-312
Skill Development Training Programmes
-
260.00
260.00
195.00
75.00
Total 11-State Development Schemes
260
260
195
75.00%
12-Central Assistance to State Development Schemes
4
2202-80-796-12-23-310-312
Pradhan Mantri Kaushal Vikas Yojana
-
110.00
152.77
152.77
100.00
5
2202-80-796-12-24-310-312
SANKALP Scheme
-
69.33
69.33
0.00
0.00
6
2515-00-796-12-09-310-312
Deen Dayal Upadhyaya Grameen Kaushalya Yojana
-
1747.30
2980.84
2980.84
100.00
Total 12-Central Assistance to State Development Schemes
1,926.63
3,202.94
3,133.61
97.84%
Total Skill Development, Entrepreneurship and Innovation Secretariat
3,610.75
5,439.06
5,258.5
96.68%
42) Andhra Pradesh Crime Investigation Department
11-State Development Schemes
1
4055-00-796-11-10-170-174
Training to the Police Personal under Prevention of Atrocity Act Implementation
-
56.25
56.25
54.87
97.55
Total 11-State Development Schemes
56.25
56.25
54.87
97.55%
Total Andhra Pradesh Crime Investigation Department
56.25
56.25
54.87
97.55%
43) Employment and Training Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2230-03-796-06-09-310-312
Upgradation of Government ITIs into Model ITIs
-
4.50
4.50
0.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
4.5
4.5
0
0.00%
07-Rural Infrastructure Development Fund (RIDF)
2
4250-00-796-07-76-530-531
Buildings for ITIs
-
91.00
91.00
0.00
0.00
Total 07-Rural Infrastructure Development Fund (RIDF)
91
91
0
0.00%
11-State Development Schemes
3
2230-03-796-11-04-210-211
Industrial Training Institutes
-
7.90
7.90
0.00
0.00
4
4250-00-796-11-76-520-521
Buildings for ITIs
-
100.00
100.00
0.00
0.00
5
4250-00-796-11-76-530-531
Buildings for ITIs
-
500.00
500.00
0.00
0.00
Total 11-State Development Schemes
607.9
607.9
0
0.00%
12-Central Assistance to State Development Schemes
6
2230-02-796-12-04-310-312
Employment Exchanges
-
78.55
78.55
0.00
0.00
7
2230-03-796-12-06-310-312
STRIVE Project
-
47.50
47.50
0.00
0.00
8
2230-03-796-12-52-310-312
National Apprenticeship Promotion Scheme (NAPS)
-
0.00
22.62
0.00
0.00
Total 12-Central Assistance to State Development Schemes
126.05
148.67
0
0.00%
Total Employment and Training Department
829.45
852.07
0
0.00%
Grand Total
5,17,753.98
6,15,573.57
3,76,012.97
61.08%
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh
Designed and Developed by
APCFSS
