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

STC - Department Wise Scheme Wise Report 2018-19

BE:4176,60.59    Total Provison:4325,04.23   Expenditure(%): 965,97.48 (22.33%)

[RS in Lakhs]
SnoHOASchemeBETotal ProvisonExpenditure
1) Agriculture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401007960604National Mission for Sustainable Agriculture (NMSA)487.34 487.3449.67
22401007960605Rashtriya Krushi Vikasa Yojana (RKVY)963.00 963.000.00
32401007960635National Food Security Mission422.21 422.210.00
42401007960638National Oil Seed and Oil Palm Mission (Oil Seeds)64.56 64.560.00
52401007960639National Mission on Agricultural Extension & Technology600.29 600.290.00
62401007960641Paramparagat Krishi Vikas Yojana100.00 100.003.28
72401007960646Sub Mission on Agriculture mechanisation0
1184.80
0.00
82401007960666Prime Minister Fasal Bima Yojana3201.00 3201.003123.82
Total 06-Matching State Share of Centrally Assisted State Development Schemes5,838.47,023.23,176.77
11-State Development Schemes
92401007961112Crop Loans for Farmers (Pavala Vaddi)70.00 70.0035.00
102401007961132Polampilusthondi & Chandranna Rythu Kshetralu103.00 103.000.09
112401007961133Soil and Water Conservation Programmes80.00 80.002.75
122401007961160Integrated Nutrient Mangement375.00 375.00187.50
132401007961161Farm Mechanization2415.89 2415.89603.97
142401007961163Polam Badi8.07 8.070.00
152401007961164Extension631.07 631.07142.70
Total 11-State Development Schemes3,683.033,683.03972.01
12-Central Assistance to State Development Schemes
162401007961205Rashtriya Krushi Vikasa Yojana (RKVY)1444.50 1444.500.00
172401007961234National Mission for Sustainable Agriculture (NMSA)731.05 731.0574.51
182401007961235National Food Security Mission633.32 633.320.00
192401007961238National Oil Seed and Oil Palm Mission (Oil Seeds)96.83 96.830.00
202401007961239National Mission on Agricultural Extension & Technology975.44 975.440.00
212401007961241Paramparagat Krishi Vikas Yojana0
4.92
4.92
222401007961246Sub Mission on Agriculture mechanisation0
1777.19
0.00
Total 12-Central Assistance to State Development Schemes3,881.145,663.2579.43
Total Agriculture Department13,402.5716,369.484,228.21
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401007960607National Horticulture Mission243.87 243.87154.00
22401007960610National Oil Seed and Oil Palm Mission (Oil Palm)117.47 117.470.00
32401007960611Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)1684.28 1684.281073.33
Total 06-Matching State Share of Centrally Assisted State Development Schemes2,045.622,045.621,227.33
07-Rural Infrastructure Development Fund (RIDF)
42401007960758Andhra Pradesh Micro Irrigation Project (NABARD)266.50 266.500.00
Total 07-Rural Infrastructure Development Fund (RIDF)266.5266.50
11-State Development Schemes
52401007961111Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)2600.00 2600.000.00
62401007961119Promotion of Horticulture Activities543.51 543.5165.50
Total 11-State Development Schemes3,143.513,143.5165.5
12-Central Assistance to State Development Schemes
72401007961207National Horticulture Mission375.42 375.42231.00
82401007961210National Oil Seed and Oil Palm Mission (Oil Palm)174.86 174.860.00
92401007961211Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)2531.75 2531.751610.00
Total 12-Central Assistance to State Development Schemes3,082.033,082.031,841
Total Horticulture Department8,537.668,537.663,133.83
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12851007960606Implementation of Sericulture Schemes0
17.57
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes017.570
11-State Development Schemes
22851007961136Development of Sericulture Industry in Tribal Areas500.00 500.0061.04
Total 11-State Development Schemes50050061.04
Total Sericulture Department500517.5761.04
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
12403007960606National Livestock Health and Disease Control Programme0
76.08
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes076.080
11-State Development Schemes
22403007961104Fodder and Feed Development100.00 100.000.00
32403007961121Integrated Livestock Management2086.00 2086.000.00
Total 11-State Development Schemes2,1862,1860
12-Central Assistance to State Development Schemes
42403007961206National Livestock Health and Disease Control Programme0
114.12
0.00
Total 12-Central Assistance to State Development Schemes0114.120
Total Animal Husbandry Department2,1862,376.20
5) Fisheries Department
11-State Development Schemes
12405007961104Scheme for Relief and Welfare of Tribals2041.00 2041.000.00
Total 11-State Development Schemes2,0412,0410
Total Fisheries Department2,0412,0410
6) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
12402007960610National Afforestation Programme (National Mission for a Green India)180.20 180.200.00
22406017960606Intensification of Forest Management33.18 33.180.00
32406017960615Sub-Mission on Agro Forestry (SMAF)10.73 10.730.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes224.11224.110
11-State Development Schemes
42402007961109National Afforestation Programme (National Mission for a Green India)1.00 1.000.00
52402007961110River Valley Project0.75 0.750.00
62406017961121Mixed Plantation60.00 60.002.83
Total 11-State Development Schemes61.7561.752.83
12-Central Assistance to State Development Schemes
72402007961206National Afforestation Programme (National Mission for a Green India)420.30 420.300.00
82406017961206Intensification of Forest Management40.58 40.580.00
92406017961215Sub-Mission on Agro Forestry (SMAF)12.88
17.20
0.00
102406027961209Integrated Development of Wild Life Habitats9.08 9.080.00
Total 12-Central Assistance to State Development Schemes482.84487.160
Total Principal Chief Conservator of Forests768.7773.022.83
7) Technical Education Department
11-State Development Schemes
12203007961118Infrastructure facilities in GMR Polytechnics1279.00 1279.0011.73
Total 11-State Development Schemes1,2791,27911.73
Total Technical Education Department1,2791,27911.73
8) Collegiate Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
14202017960606Rashtriya Uchchatar Shiksha Abhiyan (RUSA)0
232.20
157.20
Total 06-Matching State Share of Centrally Assisted State Development Schemes0232.2157.2
11-State Development Schemes
22202037961106Government Degree Colleges in RIAD Areas60.00 60.000.00
32202037961107Mana TV0.70 0.700.00
42202037961109Honorarium to Mentors of JKCs8.00 8.000.00
52202037961110Establishment of English Language Labs30.00 30.000.00
62202037961111District Resource Centres9.10 9.100.00
72202807961109Welfare of Scheduled Tribes students in GDCs60.00 60.005.95
84202017961111Government Degree Colleges in RIAD Areas90.00 90.000.00
94202017961147Residential Degree Colleges for STs50.00 50.000.00
104202037961147Tribal Degree Colleges500.00 500.000.00
Total 11-State Development Schemes807.8807.85.95
12-Central Assistance to State Development Schemes
114202017961207Rashtriya Uchchatar Shiksha Abhiyan (RUSA)893.25 893.250.00
Total 12-Central Assistance to State Development Schemes893.25893.250
Total Collegiate Education Department1,701.051,933.25163.15
9) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
14202017960774Buildings200.00 200.000.00
Total 07-Rural Infrastructure Development Fund (RIDF)2002000
11-State Development Schemes
22202027961122Nutritious Meals Programme for Intermediate Students123.00 123.000.00
32202037961132Government Junior Colleges100.00 100.000.00
44202017961174Buildings200.00 200.000.00
Total 11-State Development Schemes4234230
Total Intermediate Education Department6236230
10) Energy and Infrastructure Secretariat
03-Externally Aided Projects
16801007960311Loans for APTRANSCO for 24X7 Power for all Schemes3300.00 3300.000.00
26801007960313Green Energy Corridors Intra State Transmission System in Andhra Pradesh1700.00 1700.000.00
Total 03-Externally Aided Projects5,0005,0000
Total Energy and Infrastructure Secretariat5,0005,0000
11) Adult Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
12202047960605Sakshar Bharat Mission 2012395.54 395.540.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes395.54395.540
11-State Development Schemes
22202047961105Sakshar Bharat Mission 20126.00 6.000.00
Total 11-State Development Schemes660
12-Central Assistance to State Development Schemes
32202047961205Sakshar Bharat Mission 2012533.31 533.310.00
Total 12-Central Assistance to State Development Schemes533.31533.310
Total Adult Education Department934.85934.850
12) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
12202017960605Sarva Siksha Abhiyan (SSA)4876.00 4876.000.00
22202017960606Nutritious Meals Programme (MDM - Cooking Cost) (Primary)1659.10 1659.100.00
32202027960605Support for Educational Development including Teachers Training & Adult Education66.28 66.280.00
42202027960607Rashtriya Madhyamika Shiksha Abhiyan (RMSA)1266.49 1266.490.00
54202017960605Rashtriya Madhyamika Shiksha Abhiyan (RMSA)0
1.72
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes7,867.877,869.590
11-State Development Schemes
62202017961110Nutritious Meals Programme (MDM - Cooking Cost)1121.18 1121.180.00
72202027961123Badikostha2500.00 2500.00200.89
82202027961139Establishment of B.Ed and D.Ed Colleges for S.T Students in Tribal Areas10.00 10.000.00
Total 11-State Development Schemes3,631.183,631.18200.89
12-Central Assistance to State Development Schemes
92202017961205Sarva Siksha Abhiyan (SSA)5178.00 5178.000.00
102202017961206Nutritious Meals Programme (MDM - Cooking Cost) (Primary)1100.00 1100.00406.76
112202017961210Nutritious Meals Programme (MDM-Cooking Cost) (Upper Primary957.50 957.500.00
122202027961205Support for Educational Development including Teachers Training & Adult Education98.93 98.930.00
132202027961207Rashtriya Madhyamika Shiksha Abhiyan (RMSA)1899.74 1899.740.00
Total 12-Central Assistance to State Development Schemes9,234.179,234.17406.76
Total School Education Department20,733.2220,734.94607.65
13) Food and Civil Supplies Department
11-State Development Schemes
13456007961107Distribution of L.P.G Connection to women in rural areas/municipal areas3000.00 3000.00750.00
Total 11-State Development Schemes3,0003,000750
Total Food and Civil Supplies Department3,0003,000750
14) Medical Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
14210037960606State Cancer Institute0.03 0.030.00
24210037960608National Programme for Prevention and Management of Burn Injuries0.06 0.060.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes0.090.090
12-Central Assistance to State Development Schemes
34210037961206State Cancer Institute0.10 0.100.00
44210037961208National Programme for Prevention and Management of Burn Injuries0.20 0.200.00
Total 12-Central Assistance to State Development Schemes0.30.30
Total Medical Education Department0.390.390
15) Public Health and Family Welfare Department
11-State Development Schemes
12210807961106Centralised Purchase of Drugs and Medicines2500.00 2500.000.00
Total 11-State Development Schemes2,5002,5000
Total Public Health and Family Welfare Department2,5002,5000
16) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12211007960605National Health Mission (NHM)4050.00 4050.002449.66
Total 06-Matching State Share of Centrally Assisted State Development Schemes4,0504,0502,449.66
11-State Development Schemes
22211007961111National Health Mission (NHM) 108 Services410.00 410.000.00
32211007961113Operational Cost of Fixed Day Health Services (FDHS) (104 Services)225.00 225.00112.50
42211007961114Janani Suraksha Yojana65.00 65.000.00
Total 11-State Development Schemes700700112.5
12-Central Assistance to State Development Schemes
52211007961205National Health Mission (NHM)6799.58 6799.583314.00
Total 12-Central Assistance to State Development Schemes6,799.586,799.583,314
Total Family Welfare Department11,549.5811,549.585,876.16
17) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
06-Matching State Share of Centrally Assisted State Development Schemes
12210027960607National Mission on AYUSH including Mission on Medicinal Plants240.93 240.930.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes240.93240.930
12-Central Assistance to State Development Schemes
22210027961207National Mission on AYUSH including Mission on Medicinal Plants255.00 255.000.00
Total 12-Central Assistance to State Development Schemes2552550
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department495.93495.930
18) Director General & Inspector General of Police
11-State Development Schemes
14055007961110Training to the Police Personal under Prevention of Atrocity Act Implementation24.00 24.0011.80
Total 11-State Development Schemes242411.8
Total Director General & Inspector General of Police242411.8
19) Weaker Section Housing
06-Matching State Share of Centrally Assisted State Development Schemes
12216027960606Pradhan Manthri Awas Yojana (Urban)2028.00 2028.002007.60
22216037960605Pradhan Manthri Awas Yojana (Grameen)3669.22 3669.22671.46
Total 06-Matching State Share of Centrally Assisted State Development Schemes5,697.225,697.222,679.06
11-State Development Schemes
32216037961105Weaker Section Housing under NTR Housing Programme11768.00
13863.00
13863.00
42235607961104Land Acquisition for House Sites2600.00 2600.000.00
56216037961106Weaker Section Housing under NTR Housing Programme1107.63 1107.63276.91
Total 11-State Development Schemes15,475.6317,570.6314,139.91
12-Central Assistance to State Development Schemes
62216027961206Pradhan Manthri Awas Yojana (Urban)3042.00 3042.00627.93
72216037961205Pradhan Manthri Awas Yojana (Grameen)5187.48 5187.481007.20
Total 12-Central Assistance to State Development Schemes8,229.488,229.481,635.13
Total Weaker Section Housing29,402.3331,497.3318,454.1
20) Ground Water Department
11-State Development Schemes
12702027961104Ground Water Investigation in Tribal Areas100.30 100.300.16
Total 11-State Development Schemes100.3100.30.16
Total Ground Water Department100.3100.30.16
21) Minor Irrigation Department
11-State Development Schemes
14702007961112Construction and Restoration of Minor Irrigation Sources1110.00 1110.00373.33
24702007961121Restoration of Minor Irrigation Tanks50.00 50.006.90
34702007961122Upgradation of NREGS works1.50 1.500.00
44702007961123Construction and Restoration of Lift Irrigation Schemes (APSIDC)600.00 600.00330.00
Total 11-State Development Schemes1,761.51,761.5710.23
Total Minor Irrigation Department1,761.51,761.5710.23
22) Industries, Commerce and Export Promotion Department
11-State Development Schemes
12852807961104Incentives for Industrial Promotion2300.00 2300.00690.00
Total 11-State Development Schemes2,3002,300690
Total Industries, Commerce and Export Promotion Department2,3002,300690
23) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
15475007961111Information Technology, Electronics & Communications Department1056.60 1056.60528.30
Total 11-State Development Schemes1,056.61,056.6528.3
Total Information Technology, Electronics & Communications Secretariat1,056.61,056.6528.3
24) Employment and Training Department
07-Rural Infrastructure Development Fund (RIDF)
14250007960776Buildings for ITIs53.00 53.000.00
Total 07-Rural Infrastructure Development Fund (RIDF)53530
11-State Development Schemes
22230037961104Industrial Training Institutes30.60 30.601.00
34250007961176Buildings for Industrial Training Institutes (ITIs)750.00 750.000.00
Total 11-State Development Schemes780.6780.61
Total Employment and Training Department833.6833.61
25) Labour Department
11-State Development Schemes
12230017961105Chandranna Bima746.00
1241.00
1241.00
Total 11-State Development Schemes7461,2411,241
Total Labour Department7461,2411,241
26) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12230027960605National Urban Livelihood Mission (NULM)67.00 67.0057.01
Total 06-Matching State Share of Centrally Assisted State Development Schemes676757.01
11-State Development Schemes
22217057961106Providing Infrastructure Facilities in Schedule Tribe Localities of Ulbss1000.00 1000.000.00
32217807961182Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)1126.16 1126.16281.54
Total 11-State Development Schemes2,126.162,126.16281.54
12-Central Assistance to State Development Schemes
42216807961206Pradhan Manthri Awas Yojana (Urban)0
2461.76
2461.76
52230027961205National Urban Livelihood Mission (NULM)100.00 100.0085.51
Total 12-Central Assistance to State Development Schemes1002,561.762,547.27
Total Municipal Administration and Urban Development Secretariat2,293.164,754.922,885.82
27) Municipal Administration Department
11-State Development Schemes
12217807961120Assistance to Municipalities under State Finance Commission1000.00 1000.00600.00
24217607961112Infrastructure Facilities in Nagarapanchayats500.00 500.000.00
34217607961114Infrastructure Facilities in Grade-III Municipalities440.00 440.000.00
Total 11-State Development Schemes1,9401,940600
Total Municipal Administration Department1,9401,940600
28) Planning Secretariat
11-State Development Schemes
15475007961108Special Development Fund for welfare and development activites5800.00 5800.00121.23
Total 11-State Development Schemes5,8005,800121.23
Total Planning Secretariat5,8005,800121.23
29) Panchayat Raj Engineering Department
07-Rural Infrastructure Development Fund (RIDF)
14515007960711Panchayat Raj Roads under RIDF Programme640.00 640.00111.40
24515007960712Panchayat Raj Roads under RIAD Programme200.00 200.000.00
Total 07-Rural Infrastructure Development Fund (RIDF)840840111.4
11-State Development Schemes
32515007961146Upgradation of NREGP works1050.00
2100.00
0.00
44515007961113Panchayat Raj Roads10000.00 10000.002379.54
Total 11-State Development Schemes11,05012,1002,379.54
Total Panchayat Raj Engineering Department11,89012,9402,490.94
30) Rural Development Department
06-Matching State Share of Centrally Assisted State Development Schemes
12501057960608Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)1100.48 1100.48517.40
22505027960605Mahatma Gandhi National Employment Guarantee Act4357.53 4357.532582.71
32515007960605National Rural Livelihood Mission (NRLM)2525.04 2525.041039.74
Total 06-Matching State Share of Centrally Assisted State Development Schemes7,983.057,983.054,139.85
07-Rural Infrastructure Development Fund (RIDF)
42515007960710NTR Jalasiri500.00 500.000.00
Total 07-Rural Infrastructure Development Fund (RIDF)5005000
11-State Development Schemes
52235027961115Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)10000.00 10000.005000.00
62235027961145Sanitary Napkins to DWACRA Women600.00 600.00150.00
72235607961110Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)1700.00 1700.00425.00
82235607961123NTR Pensions to old age persons & widows22386.00 22386.006716.00
92235607961124NTR Pensions to Disabled Persons3944.20 3944.200.00
102515007961110NTR Jalasiri300.00 300.000.00
112515007961111NTR Jalasiri for Srikakulam and Vizianagaram Districts1000.00 1000.00300.00
Total 11-State Development Schemes39,930.239,930.212,591
12-Central Assistance to State Development Schemes
122501057961208Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)1650.73 1650.73776.10
132505027961205Mahatma Gandhi National Employment Guarantee Act13073.00 13073.007748.13
142515007961205National Rural Livelihood Mission (NRLM)3787.56 3787.561559.60
Total 12-Central Assistance to State Development Schemes18,511.2918,511.2910,083.83
Total Rural Development Department66,924.5466,924.5426,814.68
31) Rural Water Supply Department
03-Externally Aided Projects
14215017960307Infrastructure Development0
55.00
0.00
Total 03-Externally Aided Projects0550
06-Matching State Share of Centrally Assisted State Development Schemes
22215017960612Swachh Bharat Mission - Gramin2558.40 2558.402379.58
34215017960614National Rural Drinking Water Programme (NRDWP)1300.00
1341.41
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes3,858.43,899.812,379.58
07-Rural Infrastructure Development Fund (RIDF)
44215017960715Rural Water Supply Schemes under RIDF585.00 585.0033.60
Total 07-Rural Infrastructure Development Fund (RIDF)58558533.6
11-State Development Schemes
52215017961112Swachh Bharat Mission - Gramin1599.00 1599.000.00
64215017961115NTR Sujala Sravanthi5000.00 5000.000.00
74215017961130Rural Water Supply Schemes5000.00 5000.00114.05
Total 11-State Development Schemes11,59911,599114.05
12-Central Assistance to State Development Schemes
82215017961206Swachh Bharat Mission - Gramin3837.60 3837.603700.36
94215017961214National Rural Drinking Water Programme (NRDWP)1300.00
1341.41
0.00
Total 12-Central Assistance to State Development Schemes5,137.65,179.013,700.36
Total Rural Water Supply Department21,18021,317.826,227.59
32) Land Administration Department
11-State Development Schemes
12029007961111Computerization of Tahsildar Offices (Mee Seva)3.85 3.850.25
24070007961108Construction of Tahsildar Buildings31.00 31.000.00
Total 11-State Development Schemes34.8534.850.25
Total Land Administration Department34.8534.850.25
33) Tribal Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12225022770607Post-Matriculation Scholarships (RTF)1825.25 1825.250.00
22225022770608Post-Matriculation Scholarships (MTF)1174.75 1174.750.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes3,0003,0000
07-Rural Infrastructure Development Fund (RIDF)
34225028000776Construction of Roads under NABARD Programmes1000.00 1000.0057.82
44225028000777Construction of Buildings for Integrated Residential Schools1000.00 1000.00488.09
Total 07-Rural Infrastructure Development Fund (RIDF)2,0002,000545.91
11-State Development Schemes
52225020011106Administrative Support for implementation of TSP550.00 550.00165.00
62225021021104Economic Support Schemes25000.00 25000.006289.93
72225021021107Establishment of Plain Area Tribal Development Agency609.00 609.000.00
82225021021108Implementation of the Protection of Forest Right Act367.50 367.50110.25
92225021021109Promotion of Inter Caste Marriages118.00 118.0023.70
102225021021110Land Purchase2500.00 2500.000.00
112225021021111Reimbursement of Electricity Charges3752.07 3752.07879.99
122225021021112Giriputrika Kalyana Pathakam823.00 823.000.00
132225021021117Yuva Kiranalu1000.00 1000.00300.00
142225021021118Rejuvenation of Coffee Plantation3446.00 3446.001033.80
152225021021121Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions2000.00 2000.00600.00
162225021021122Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas9000.00 9000.000.00
172225021901104Financial Assistance to Girijan Co-operative Corporation100.00 100.0030.00
182225022771105Educational Institutions16906.83 16906.83568.64
192225022771110Pre-Matric Scholarships3464.69 3464.69104.55
202225022771111Pre-Matric Scholarships for Day Scholars190.55 190.550.51
212225022771113NTR Vidyonnathi500.00 500.00150.00
222225022771123Conversion of Hostels into Residential Schools2420.00 2420.00426.00
232225022771124Support to Tribal Culture Research and Training Mission600.00 600.000.00
242225022821110Food Basket Scheme4000.00 4000.000.00
252225022821113Tribal Community Health Programme397.92 397.9222.28
262225028001114Forest Rentals3000.00 3000.00900.00
272225028001116Awareness and Impact creation on TSP750.00 750.00225.00
284225022771121Drinking Water and Sanitation in Tribal Welfare Educational Institutions1500.00 1500.0035.38
294225022771177Construction of Buildings for Integrated Residential Schools1000.00 1000.000.00
304225022771179Residential Junior Colleges for Girls in Remote Interior Area Development (RIAD) Areas100.00 100.000.00
314225022771183Educational Infrastructure10350.00 10350.001342.36
324225022771186Strengthening of Marketing and Storage Infrastructure in ITDAs5000.00 5000.000.00
Total 11-State Development Schemes99,445.5699,445.5613,207.39
12-Central Assistance to State Development Schemes
332225021021205Tribal Sub Plan6000.00 6000.000.00
342225021021206Grants under Proviso Art. 275 (1)5000.00 5000.000.00
352225021021218Conservation Cum Development Programme2000.00 2000.000.00
362225021901204Financial Assistance to Girijan Co-operative Corporation5.20 5.200.00
372225022771207Post-Matriculation Scholarships (RTF)7289.14
8493.92
1165.17
382225022771208Post-Matriculation Scholarships (MTF)5190.89 5190.89345.60
392225022771210Pre-Matric Scholarships200.00
3686.36
0.00
402225022771224Support to Tribal Culture Research and Training Mission0
500.00
0.00
Total 12-Central Assistance to State Development Schemes25,685.2330,876.371,510.77
Total Tribal Welfare Department1,30,130.791,35,321.9315,264.07
34) Transport, Roads and Buildings Secretariat
11-State Development Schemes
13451007961143Assistance to Andhra Pradesh State Road Transport Corporation (ASRTC) for Purchase of Busses5000.00 5000.001500.00
Total 11-State Development Schemes5,0005,0001,500
Total Transport, Roads and Buildings Secretariat5,0005,0001,500
35) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
15054047961107Major District Roads15000.00 15000.001026.41
Total 11-State Development Schemes15,00015,0001,026.41
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)15,00015,0001,026.41
36) Rural Roads, ENC (R&B)
07-Rural Infrastructure Development Fund (RIDF)
15054047960715Construction and Development of Road Works under RIDF1500.00 1500.00207.33
Total 07-Rural Infrastructure Development Fund (RIDF)1,5001,500207.33
11-State Development Schemes
25054047961138Upgradation of NREGP works2000.00 2000.00220.44
Total 11-State Development Schemes2,0002,000220.44
Total Rural Roads, ENC (R&B)3,5003,500427.77
37) Women Development & Child Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12236027960604Nutrition Programme2876.34 2876.340.00
22236027960607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)209.70 209.700.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes3,086.043,086.040
07-Rural Infrastructure Development Fund (RIDF)
34235027960704Construction of Buildings for Anganwadi Centres86.00 86.0021.24
Total 07-Rural Infrastructure Development Fund (RIDF)868621.24
11-State Development Schemes
42235027961105Integrated Child Development Service (ICDS)2281.92 2281.92684.58
52235027961118Girl Child Protection Scheme200.00 200.000.00
62236027961104Special Nutrition for Malnourished Children and Mothers8000.00 8000.000.00
72236027961106Anna Amrutha Hastham1990.78 1990.78465.07
82236027961109Giri Gorumuddalu2286.76 2286.76570.64
94235027961108Construction of Buildings for Anganwadi Centres200.00 200.000.00
Total 11-State Development Schemes14,959.4614,959.461,720.29
12-Central Assistance to State Development Schemes
102236027961204Nutrition Programme2876.34 2876.340.00
112236027961207Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)209.70 209.700.00
Total 12-Central Assistance to State Development Schemes3,086.043,086.040
Total Women Development & Child Welfare Department21,217.5421,217.541,741.53
38) Persons with Differently Abled and Senior Citizens Welfare Department
11-State Development Schemes
12235027961117Rehabilitation and Supply of Prosthetic Aids to Differently Abled500.00 500.00125.00
22235027961156Economic Rehabilitation and discretionary grants500.00 500.001.00
Total 11-State Development Schemes1,0001,000126
Total Persons with Differently Abled and Senior Citizens Welfare Department1,0001,000126
39) Cultural Affairs Department
11-State Development Schemes
12205007961124Cultural Celebrations100.00 100.000.00
Total 11-State Development Schemes1001000
Total Cultural Affairs Department1001000
40) Youth Services Department
11-State Development Schemes
12204007961105Youth Welfare Schemes6000.00 6000.000.00
22204007961109Assistance to Unemployeed Youth6000.00 6000.000.00
Total 11-State Development Schemes12,00012,0000
Total Youth Services Department12,00012,0000
41) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
14202037961104Construction of Stadia and Modernization of Sports facilities3000.00 3000.000.00
Total 11-State Development Schemes3,0003,0000
Total Sports Authority of Andhra Pradesh (SAAP)3,0003,0000
42) Skill Development, Entrepreneurship and Innovation Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12515007960609Deen Dayal Upadhyaya Grameen Kaushalya Yojana822.36 822.360.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes822.36822.360
11-State Development Schemes
22202807961122Skill Development Training Programmes3000.00 3000.00900.00
Total 11-State Development Schemes3,0003,000900
12-Central Assistance to State Development Schemes
32202807961223Pradhan Mantri Kaushal Vikas Yojana116.53 116.530.00
42515007961209Deen Dayal Upadhyaya Grameen Kaushalya Yojana1233.54 1233.540.00
Total 12-Central Assistance to State Development Schemes1,350.071,350.070
Total Skill Development, Entrepreneurship and Innovation Secretariat5,172.435,172.43900
Grand Total4,17,660.594,32,504.2396,597.48
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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