SCHEDULED TRIBES COMPONENT
(TRIBAL SUB PLAN)
Government of Andhra Pradesh
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Deparment Wise Scheme Reports
STC - Department Wise Scheme Wise Report 2018-19
BE:417660.59 Total Provison:434264.03 Expenditure: 144148.83 (33.19% against RE)(34.51% 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
2401007960646
Sub Mission on Agriculture mechanisation
PD
0
1184.80
1184.80
100.00
2
2401007960666
Prime Minister Fasal Bima Yojana
PD
3201.00
3201.00
3123.82
97.59
3
2401007960605
Rashtriya Krushi Vikasa Yojana (RKVY)
PD
963.00
963.00
601.00
62.41
4
2401007960604
National Mission for Sustainable Agriculture (NMSA)
PD
487.34
487.34
266.40
54.66
5
2401007960638
National Oil Seed and Oil Palm Mission (Oil Seeds)
PD
64.56
64.56
25.84
40.02
6
2401007960639
National Mission on Agricultural Extension & Technology
PD
600.29
600.29
80.00
13.33
7
2401007960641
Paramparagat Krishi Vikas Yojana
PD
100.00
100.00
3.28
3.28
8
2401007960635
National Food Security Mission
PD
422.21
422.21
0.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
5,838.4
7,023.2
5,285.14
75.25%
11-State Development Schemes
9
2401007961160
Integrated Nutrient Mangement
Treasury
375.00
375.00
375.00
100.00
10
2401007961112
Crop Loans for Farmers (Pavala Vaddi)
Treasury
70.00
70.00
52.50
75.00
11
2401007961161
Farm Mechanization
Treasury
2415.89
2415.89
1207.95
50.00
12
2401007961164
Extension
Treasury
631.07
631.07
218.37
34.60
13
2401007961133
Soil and Water Conservation Programmes
Treasury
80.00
80.00
12.02
15.03
14
2401007961132
Polampilusthondi & Chandranna Rythu Kshetralu
Treasury
103.00
103.00
12.39
12.03
15
2401007961163
Polam Badi
Treasury
8.07
8.07
0.87
10.78
Total 11-State Development Schemes
3,683.03
3,683.03
1,879.1
51.02%
12-Central Assistance to State Development Schemes
16
2401007961241
Paramparagat Krishi Vikas Yojana
PD
0
4.92
4.92
100.00
17
2401007961205
Rashtriya Krushi Vikasa Yojana (RKVY)
PD
1444.50
1444.50
901.00
62.37
18
2401007961234
National Mission for Sustainable Agriculture (NMSA)
PD
731.05
731.05
399.61
54.66
19
2401007961238
National Oil Seed and Oil Palm Mission (Oil Seeds)
PD
96.83
96.83
38.76
40.03
20
2401007961246
Sub Mission on Agriculture mechanisation
PD
0
1777.19
502.19
28.26
21
2401007961239
National Mission on Agricultural Extension & Technology
PD
975.44
975.44
120.00
12.30
22
2401007961235
National Food Security Mission
PD
633.32
633.32
0.00
0.00
Total 12-Central Assistance to State Development Schemes
3,881.14
5,663.25
1,966.48
34.72%
Total Agriculture Department
13,402.57
16,369.48
9,130.72
55.78%
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2401007960610
National Oil Seed and Oil Palm Mission (Oil Palm)
PD
117.47
117.47
75.11
63.94
2
2401007960611
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
PD
1684.28
1684.28
1073.33
63.73
3
2401007960607
National Horticulture Mission
PD
243.87
243.87
154.00
63.15
Total 06-Matching State Share of Centrally Assisted State Development Schemes
2,045.62
2,045.62
1,302.44
63.67%
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
2401007961119
Promotion of Horticulture Activities
Treasury
543.51
543.51
158.11
29.09
6
2401007961111
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
PD
2600.00
2600.00
0.00
0.00
Total 11-State Development Schemes
3,143.51
3,143.51
158.11
5.03%
12-Central Assistance to State Development Schemes
7
2401007961210
National Oil Seed and Oil Palm Mission (Oil Palm)
PD
174.86
174.86
148.80
85.10
8
2401007961211
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
PD
2531.75
2531.75
1610.00
63.59
9
2401007961207
National Horticulture Mission
PD
375.42
375.42
231.00
61.53
Total 12-Central Assistance to State Development Schemes
3,082.03
3,082.03
1,989.8
64.56%
Total Horticulture Department
8,537.66
8,537.66
3,450.35
40.41%
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2851007960606
Implementation of Sericulture Schemes
Treasury
0
17.57
0.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
0
17.57
0
0.00%
11-State Development Schemes
2
2851007961136
Development of Sericulture Industry in Tribal Areas
Treasury
500.00
500.00
196.25
39.25
Total 11-State Development Schemes
500
500
196.25
39.25%
Total Sericulture Department
500
517.57
196.25
37.92%
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
76.08
29.75
39.10
Total 06-Matching State Share of Centrally Assisted State Development Schemes
0
76.08
29.75
39.10%
11-State Development Schemes
2
2403007961121
Integrated Livestock Management
Treasury
2086.00
2086.00
71.30
3.42
3
2403007961104
Fodder and Feed Development
Treasury
100.00
100.00
0.47
0.47
Total 11-State Development Schemes
2,186
2,186
71.77
3.28%
12-Central Assistance to State Development Schemes
4
2403007961206
National Livestock Health and Disease Control Programme
PD
0
114.12
44.62
39.10
Total 12-Central Assistance to State Development Schemes
0
114.12
44.62
39.10%
Total Animal Husbandry Department
2,186
2,376.2
146.14
6.15%
5) Fisheries Department
11-State Development Schemes
1
2405007961104
Scheme for Relief and Welfare of Tribals
Treasury
2041.00
2041.00
184.78
9.05
Total 11-State Development Schemes
2,041
2,041
184.78
9.05%
Total Fisheries Department
2,041
2,041
184.78
9.05%
6) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
1
2402007960610
National Afforestation Programme (National Mission for a Green India)
PD
180.20
180.20
0.00
0.00
2
2406017960606
Intensification of Forest Management
PAO Works
33.18
33.18
0.00
0.00
3
2406017960615
Sub-Mission on Agro Forestry (SMAF)
Treasury
10.73
10.73
0.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
224.11
224.11
0
0.00%
11-State Development Schemes
4
2406017961121
Mixed Plantation
PAO Works
60.00
60.00
6.36
10.60
5
2402007961109
National Afforestation Programme (National Mission for a Green India)
PD
1.00
1.00
0.00
0.00
6
2402007961110
River Valley Project
Treasury
0.75
0.75
0.00
0.00
Total 11-State Development Schemes
61.75
61.75
6.36
10.30%
12-Central Assistance to State Development Schemes
7
2402007961206
National Afforestation Programme (National Mission for a Green India)
PD
420.30
420.30
0.00
0.00
8
2406017961206
Intensification of Forest Management
PAO Works
40.58
40.58
0.00
0.00
9
2406017961215
Sub-Mission on Agro Forestry (SMAF)
Treasury
12.88
17.20
0.00
0.00
10
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
487.16
0
0.00%
Total Principal Chief Conservator of Forests
768.7
773.02
6.36
0.82%
7) Technical Education Department
11-State Development Schemes
1
2203007961118
Infrastructure facilities in GMR Polytechnics
Treasury
1279.00
1279.00
100.46
7.85
Total 11-State Development Schemes
1,279
1,279
100.46
7.85%
Total Technical Education Department
1,279
1,279
100.46
7.85%
8) Collegiate Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
4202017960606
Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
PAO Works
0
232.20
157.20
67.70
Total 06-Matching State Share of Centrally Assisted State Development Schemes
0
232.2
157.2
67.70%
11-State Development Schemes
2
2202807961109
Welfare of Scheduled Tribes students in GDCs
Treasury
60.00
60.00
18.47
30.78
3
2202037961111
District Resource Centres
PAO Works
9.10
9.10
0.92
10.11
4
2202037961106
Government Degree Colleges in RIAD Areas
PAO Works
60.00
60.00
0.00
0.00
5
2202037961107
Mana TV
Treasury
0.70
0.70
0.00
0.00
6
2202037961109
Honorarium to Mentors of JKCs
PAO
8.00
8.00
0.00
0.00
7
2202037961110
Establishment of English Language Labs
PAO Works
30.00
30.00
0.00
0.00
8
4202017961111
Government Degree Colleges in RIAD Areas
PAO Works
90.00
90.00
0.00
0.00
9
4202017961147
Residential Degree Colleges for STs
PAO Works
50.00
50.00
0.00
0.00
10
4202037961147
Tribal Degree Colleges
PAO Works
500.00
500.00
0.00
0.00
Total 11-State Development Schemes
807.8
807.8
19.39
2.40%
12-Central Assistance to State Development Schemes
11
4202017961207
Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
PAO Works
893.25
893.25
0.00
0.00
Total 12-Central Assistance to State Development Schemes
893.25
893.25
0
0.00%
Total Collegiate Education Department
1,701.05
1,933.25
176.59
9.13%
9) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
1
4202017960774
Buildings
PAO Works
200.00
200.00
0.00
0.00
Total 07-Rural Infrastructure Development Fund (RIDF)
200
200
0
0.00%
11-State Development Schemes
2
4202017961174
Buildings
PAO Works
200.00
200.00
15.22
7.61
3
2202027961122
Nutritious Meals Programme for Intermediate Students
PD
123.00
123.00
0.00
0.00
4
2202037961132
Government Junior Colleges
Treasury
100.00
100.00
0.00
0.00
Total 11-State Development Schemes
423
423
15.22
3.60%
Total Intermediate Education Department
623
623
15.22
2.44%
10) 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
0.00
0.00
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
0
0.00%
Total Energy and Infrastructure Secretariat
5,000
5,000
0
0.00%
11) Adult Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2202047960605
Sakshar Bharat Mission 2012
PD
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
PD
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
PD
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%
12) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2202017960605
Sarva Siksha Abhiyan (SSA)
PD
4876.00
4876.00
0.00
0.00
2
2202017960606
Nutritious Meals Programme (MDM - Cooking Cost) (Primary)
Treasury
1659.10
1659.10
0.00
0.00
3
2202027960605
Support for Educational Development including Teachers Training & Adult Education
Treasury
66.28
66.28
0.00
0.00
4
2202027960607
Rashtriya Madhyamika Shiksha Abhiyan (RMSA)
PD
1266.49
1266.49
0.00
0.00
5
4202017960605
Rashtriya Madhyamika Shiksha Abhiyan (RMSA)
PAO Works
0
1.72
0.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
7,867.87
7,869.59
0
0.00%
11-State Development Schemes
6
2202027961123
Badikostha
PD
2500.00
2500.00
200.89
8.04
7
2202017961110
Nutritious Meals Programme (MDM - Cooking Cost)
Treasury
1121.18
1121.18
0.00
0.00
8
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
200.89
5.53%
12-Central Assistance to State Development Schemes
9
2202017961206
Nutritious Meals Programme (MDM - Cooking Cost) (Primary)
Treasury
1100.00
1100.00
415.40
37.76
10
2202017961205
Sarva Siksha Abhiyan (SSA)
PD
5178.00
5178.00
0.00
0.00
11
2202017961210
Nutritious Meals Programme (MDM-Cooking Cost) (Upper Primary
Treasury
957.50
957.50
0.00
0.00
12
2202027961205
Support for Educational Development including Teachers Training & Adult Education
Treasury
98.93
98.93
0.00
0.00
13
2202027961207
Rashtriya Madhyamika Shiksha Abhiyan (RMSA)
PD
1899.74
1899.74
0.00
0.00
Total 12-Central Assistance to State Development Schemes
9,234.17
9,234.17
415.4
4.50%
Total School Education Department
20,733.22
20,734.94
616.29
2.97%
13) 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
750.00
25.00
Total 11-State Development Schemes
3,000
3,000
750
25.00%
Total Food and Civil Supplies Department
3,000
3,000
750
25.00%
14) Medical Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
4210037960606
State Cancer Institute
PAO Works
0.03
0.03
0.00
0.00
2
4210037960608
National Programme for Prevention and Management of Burn Injuries
PAO Works
0.06
0.06
0.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
0.09
0.09
0
0.00%
12-Central Assistance to State Development Schemes
3
4210037961206
State Cancer Institute
PAO Works
0.10
0.10
0.00
0.00
4
4210037961208
National Programme for Prevention and Management of Burn Injuries
PAO Works
0.20
0.20
0.00
0.00
Total 12-Central Assistance to State Development Schemes
0.3
0.3
0
0.00%
Total Medical Education Department
0.39
0.39
0
0.00%
15) Public Health and Family Welfare Department
11-State Development Schemes
1
2210807961106
Centralised Purchase of Drugs and Medicines
PD
2500.00
2500.00
1250.00
50.00
Total 11-State Development Schemes
2,500
2,500
1,250
50.00%
Total Public Health and Family Welfare Department
2,500
2,500
1,250
50.00%
16) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2211007960605
National Health Mission (NHM)
PD
4050.00
4050.00
3205.66
79.15
Total 06-Matching State Share of Centrally Assisted State Development Schemes
4,050
4,050
3,205.66
79.15%
11-State Development Schemes
2
2211007961113
Operational Cost of Fixed Day Health Services (FDHS) (104 Services)
PD
225.00
225.00
168.75
75.00
3
2211007961111
National Health Mission (NHM) 108 Services
PD
410.00
410.00
0.00
0.00
4
2211007961114
Janani Suraksha Yojana
PD
65.00
65.00
0.00
0.00
Total 11-State Development Schemes
700
700
168.75
24.11%
12-Central Assistance to State Development Schemes
5
2211007961205
National Health Mission (NHM)
PD
6799.58
6799.58
3495.00
51.40
Total 12-Central Assistance to State Development Schemes
6,799.58
6,799.58
3,495
51.40%
Total Family Welfare Department
11,549.58
11,549.58
6,869.41
59.48%
17) 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%
18) 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%
19) 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
553.82
50.00
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
14,416.82
82.05%
12-Central Assistance to State Development Schemes
6
2216027961206
Pradhan Manthri Awas Yojana (Urban)
PD
3042.00
3042.00
627.93
20.64
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
1,635.13
19.87%
Total Weaker Section Housing
29,402.33
31,497.33
18,731.01
59.47%
20) Ground Water Department
11-State Development Schemes
1
2702027961104
Ground Water Investigation in Tribal Areas
Treasury
100.30
100.30
13.51
13.47
Total 11-State Development Schemes
100.3
100.3
13.51
13.47%
Total Ground Water Department
100.3
100.3
13.51
13.47%
21) Minor Irrigation Department
11-State Development Schemes
1
4702007961123
Construction and Restoration of Lift Irrigation Schemes (APSIDC)
PAO Works
600.00
600.00
340.00
56.67
2
4702007961112
Construction and Restoration of Minor Irrigation Sources
PAO Works
1110.00
1110.00
407.86
36.74
3
4702007961121
Restoration of Minor Irrigation Tanks
PAO Works
50.00
50.00
6.90
13.80
4
4702007961122
Upgradation of NREGS works
PAO Works
1.50
1.50
0.00
0.00
Total 11-State Development Schemes
1,761.5
1,761.5
754.76
42.85%
Total Minor Irrigation Department
1,761.5
1,761.5
754.76
42.85%
22) Industries, Commerce and Export Promotion Department
11-State Development Schemes
1
2852807961104
Incentives for Industrial Promotion
PD
2300.00
2300.00
690.00
30.00
Total 11-State Development Schemes
2,300
2,300
690
30.00%
Total Industries, Commerce and Export Promotion Department
2,300
2,300
690
30.00%
23) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
1
5475007961111
Information Technology, Electronics & Communications Department
PD
1056.60
1056.60
528.30
50.00
Total 11-State Development Schemes
1,056.6
1,056.6
528.3
50.00%
Total Information Technology, Electronics & Communications Secretariat
1,056.6
1,056.6
528.3
50.00%
24) 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
5.02
16.41
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
5.02
0.64%
Total Employment and Training Department
833.6
833.6
5.02
0.60%
25) Labour Department
11-State Development Schemes
1
2230017961105
Chandranna Bima
PD
746.00
1241.00
1241.00
100.00
Total 11-State Development Schemes
746
1,241
1,241
100.00%
Total Labour Department
746
1,241
1,241
100.00%
26) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1
2230027960605
National Urban Livelihood Mission (NULM)
SB A/C
67.00
67.00
57.01
85.09
Total 06-Matching State Share of Centrally Assisted State Development Schemes
67
67
57.01
85.09%
11-State Development Schemes
2
2217807961182
Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)
PD
1126.16
1126.16
563.08
50.00
3
2217057961106
Providing Infrastructure Facilities in Schedule Tribe Localities of Ulbss
PAO Works
1000.00
1000.00
0.00
0.00
Total 11-State Development Schemes
2,126.16
2,126.16
563.08
26.48%
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)
SB A/C
100.00
100.00
85.51
85.51
Total 12-Central Assistance to State Development Schemes
100
4,321.56
4,307.07
99.66%
Total Municipal Administration and Urban Development Secretariat
2,293.16
6,514.72
4,927.16
75.63%
27) Municipal Administration Department
11-State Development Schemes
1
2217807961120
Assistance to Municipalities under State Finance Commission
PD
1000.00
1000.00
600.00
60.00
2
4217607961112
Infrastructure Facilities in Nagarapanchayats
PAO Works
500.00
500.00
0.00
0.00
3
4217607961114
Infrastructure Facilities in Grade-III Municipalities
PAO Works
440.00
440.00
0.00
0.00
Total 11-State Development Schemes
1,940
1,940
600
30.93%
Total Municipal Administration Department
1,940
1,940
600
30.93%
28) Planning Secretariat
11-State Development Schemes
1
5475007961108
Special Development Fund for welfare and development activites
PAO Works
5800.00
5800.00
353.28
6.09
Total 11-State Development Schemes
5,800
5,800
353.28
6.09%
Total Planning Secretariat
5,800
5,800
353.28
6.09%
29) Panchayat Raj Engineering Department
07-Rural Infrastructure Development Fund (RIDF)
1
4515007960711
Panchayat Raj Roads under RIDF Programme
PAO Works
640.00
640.00
217.97
34.06
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
217.97
25.95%
11-State Development Schemes
3
2515007961146
Upgradation of NREGP works
PAO Works
1050.00
2100.00
726.89
34.61
4
4515007961113
Panchayat Raj Roads
PAO Works
10000.00
10000.00
3222.32
32.22
Total 11-State Development Schemes
11,050
12,100
3,949.21
32.64%
Total Panchayat Raj Engineering Department
11,890
12,940
4,167.18
32.20%
30) 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
3715.49
85.27
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
5,272.63
66.05%
07-Rural Infrastructure Development Fund (RIDF)
4
2515007960710
NTR Jalasiri
PAO Works
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
2235607961123
NTR Pensions to old age persons & widows
SB A/C
22386.00
22386.00
12516.00
55.91
6
2235027961115
Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)
PD
10000.00
10000.00
5000.00
50.00
7
2235607961110
Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)
PD
1700.00
1700.00
850.00
50.00
8
2515007961111
NTR Jalasiri for Srikakulam and Vizianagaram Districts
PD
1000.00
1000.00
300.00
30.00
9
2235027961145
Sanitary Napkins to DWACRA Women
PD
600.00
600.00
150.00
25.00
10
2235607961124
NTR Pensions to Disabled Persons
SB A/C
3944.20
3944.20
0.00
0.00
11
2515007961110
NTR Jalasiri
PAO Works
300.00
300.00
0.00
0.00
Total 11-State Development Schemes
39,930.2
39,930.2
18,816
47.12%
12-Central Assistance to State Development Schemes
12
2505027961205
Mahatma Gandhi National Employment Guarantee Act
SB A/C
13073.00
13073.00
11146.48
85.26
13
2501057961208
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
SB A/C
1650.73
1650.73
776.10
47.02
14
2515007961205
National Rural Livelihood Mission (NRLM)
PD
3787.56
3787.56
1559.60
41.18
Total 12-Central Assistance to State Development Schemes
18,511.29
18,511.29
13,482.18
72.83%
Total Rural Development Department
66,924.54
66,924.54
37,570.81
56.14%
31) 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
2558.40
2379.58
93.01
3
4215017960614
National Rural Drinking Water Programme (NRDWP)
PAO Works
1300.00
1341.41
449.09
33.48
Total 06-Matching State Share of Centrally Assisted State Development Schemes
3,858.4
3,899.81
2,828.67
72.53%
07-Rural Infrastructure Development Fund (RIDF)
4
4215017960715
Rural Water Supply Schemes under RIDF
PAO Works
585.00
585.00
105.11
17.97
Total 07-Rural Infrastructure Development Fund (RIDF)
585
585
105.11
17.97%
11-State Development Schemes
5
4215017961130
Rural Water Supply Schemes
PAO Works
5000.00
5000.00
308.81
6.18
6
2215017961112
Swachh Bharat Mission - Gramin
PD
1599.00
1599.00
0.00
0.00
7
4215017961115
NTR Sujala Sravanthi
Treasury
5000.00
5000.00
0.00
0.00
Total 11-State Development Schemes
11,599
11,599
308.81
2.66%
12-Central Assistance to State Development Schemes
8
2215017961206
Swachh Bharat Mission - Gramin
PD
3837.60
3837.60
3700.36
96.42
9
4215017961214
National Rural Drinking Water Programme (NRDWP)
PAO Works
1300.00
1341.41
449.09
33.48
Total 12-Central Assistance to State Development Schemes
5,137.6
5,179.01
4,149.45
80.12%
Total Rural Water Supply Department
21,180
21,317.82
7,392.04
34.68%
32) Land Administration Department
11-State Development Schemes
1
2029007961111
Computerization of Tahsildar Offices (Mee Seva)
PD
3.85
3.85
0.40
10.39
2
4070007961108
Construction of Tahsildar Buildings
PAO Works
31.00
31.00
0.00
0.00
Total 11-State Development Schemes
34.85
34.85
0.4
1.15%
Total Land Administration Department
34.85
34.85
0.4
1.15%
33) Tribal Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2225022770607
Post-Matriculation Scholarships (RTF)
Treasury
1825.25
1825.25
0.00
0.00
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
0
0.00%
07-Rural Infrastructure Development Fund (RIDF)
3
4225028000777
Construction of Buildings for Integrated Residential Schools
PAO Works
1000.00
1000.00
995.70
99.57
4
4225028000776
Construction of Roads under NABARD Programmes
PAO Works
1000.00
1000.00
57.82
5.78
Total 07-Rural Infrastructure Development Fund (RIDF)
2,000
2,000
1,053.52
52.68%
11-State Development Schemes
5
2225020011106
Administrative Support for implementation of TSP
PD
550.00
550.00
302.50
55.00
6
2225021021108
Implementation of the Protection of Forest Right Act
PD
367.50
367.50
202.12
55.00
7
2225021021117
Yuva Kiranalu
PD
1000.00
1000.00
550.00
55.00
8
2225021021118
Rejuvenation of Coffee Plantation
PD
3446.00
3446.00
1895.30
55.00
9
2225021021121
Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions
PD
2000.00
2000.00
1100.00
55.00
10
2225022771113
NTR Vidyonnathi
PD
500.00
500.00
275.00
55.00
11
2225022771123
Conversion of Hostels into Residential Schools
PAO Works
2420.00
2420.00
1331.00
55.00
12
2225022771124
Support to Tribal Culture Research and Training Mission
PD
600.00
600.00
330.00
55.00
13
2225028001116
Awareness and Impact creation on TSP
PD
750.00
750.00
412.50
55.00
14
2225021021112
Giriputrika Kalyana Pathakam
PD
823.00
823.00
450.00
54.68
15
2225021021104
Economic Support Schemes
PD
25000.00
25000.00
13591.75
54.37
16
2225021021111
Reimbursement of Electricity Charges
Treasury
3752.07
3752.07
1661.22
44.27
17
2225021021109
Promotion of Inter Caste Marriages
Treasury
118.00
118.00
49.70
42.12
18
2225022771105
Educational Institutions
PAO Works
1000.00
1000.00
316.77
31.68
19
2225021021107
Establishment of Plain Area Tribal Development Agency
PD
609.00
609.00
182.70
30.00
20
2225021901104
Financial Assistance to Girijan Co-operative Corporation
Treasury
100.00
100.00
30.00
30.00
21
2225022771105
Educational Institutions
PD
467.78
467.78
140.33
30.00
22
2225028001114
Forest Rentals
PD
3000.00
3000.00
900.00
30.00
23
4225022771183
Educational Infrastructure
PAO Works
10350.00
10350.00
2453.45
23.70
24
2225022771110
Pre-Matric Scholarships
Treasury
3464.69
3464.69
810.02
23.38
25
2225022821113
Tribal Community Health Programme
Treasury
397.92
397.92
55.05
13.83
26
2225022771105
Educational Institutions
Treasury
15439.05
15439.05
1898.87
12.30
27
4225022771121
Drinking Water and Sanitation in Tribal Welfare Educational Institutions
PAO Works
1500.00
1500.00
76.02
5.07
28
2225022771111
Pre-Matric Scholarships for Day Scholars
Treasury
190.55
190.55
1.12
0.59
29
2225021021110
Land Purchase
PD
2500.00
2500.00
0.00
0.00
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
1000.00
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
99,445.56
29,015.42
29.18%
12-Central Assistance to State Development Schemes
35
2225022771207
Post-Matriculation Scholarships (RTF)
Treasury
7289.14
8493.92
2535.67
29.85
36
2225022771208
Post-Matriculation Scholarships (MTF)
Treasury
5190.89
5190.89
910.46
17.54
37
2225022771210
Pre-Matric Scholarships
Treasury
200.00
3686.36
3.02
0.08
38
2225021021205
Tribal Sub Plan
PD
6000.00
6000.00
0.00
0.00
39
2225021021206
Grants under Proviso Art. 275 (1)
PD
5000.00
5000.00
0.00
0.00
40
2225021021218
Conservation Cum Development Programme
PD
2000.00
2000.00
0.00
0.00
41
2225021901204
Financial Assistance to Girijan Co-operative Corporation
Treasury
5.20
5.20
0.00
0.00
42
2225022771224
Support to Tribal Culture Research and Training Mission
PD
0
500.00
0.00
0.00
Total 12-Central Assistance to State Development Schemes
25,685.23
30,876.37
3,449.15
11.17%
Total Tribal Welfare Department
1,30,130.79
1,35,321.93
33,518.09
24.77%
34) 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
3000.00
60.00
Total 11-State Development Schemes
5,000
5,000
3,000
60.00%
Total Transport, Roads and Buildings Secretariat
5,000
5,000
3,000
60.00%
35) 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
1032.04
6.88
Total 11-State Development Schemes
15,000
15,000
1,032.04
6.88%
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
15,000
15,000
1,032.04
6.88%
36) 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
360.41
24.03
Total 07-Rural Infrastructure Development Fund (RIDF)
1,500
1,500
360.41
24.03%
11-State Development Schemes
2
5054047961138
Upgradation of NREGP works
PAO Works
2000.00
2000.00
345.27
17.26
Total 11-State Development Schemes
2,000
2,000
345.27
17.26%
Total Rural Roads, ENC (R&B)
3,500
3,500
705.68
20.16%
37) Women Development & Child Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2236027960604
Nutrition Programme
Treasury
2876.34
2876.34
341.23
11.86
2
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
3,086.04
341.23
11.06%
07-Rural Infrastructure Development Fund (RIDF)
3
4235027960704
Construction of Buildings for Anganwadi Centres
PAO Works
86.00
86.00
21.24
24.70
Total 07-Rural Infrastructure Development Fund (RIDF)
86
86
21.24
24.70%
11-State Development Schemes
4
2235027961105
Integrated Child Development Service (ICDS)
PD
2281.92
2281.92
1369.15
60.00
5
2236027961109
Giri Gorumuddalu
PD
2286.76
2286.76
1105.68
48.35
6
2236027961106
Anna Amrutha Hastham
Treasury
1990.78
1990.78
924.18
46.42
7
2235027961118
Girl Child Protection Scheme
Treasury
200.00
200.00
0.00
0.00
8
2236027961104
Special Nutrition for Malnourished Children and Mothers
Treasury
8000.00
8000.00
0.33
0.00
9
4235027961108
Construction of Buildings for Anganwadi Centres
PAO Works
200.00
200.00
0.00
0.00
Total 11-State Development Schemes
14,959.46
14,959.46
3,399.34
22.72%
12-Central Assistance to State Development Schemes
10
2236027961204
Nutrition Programme
Treasury
2876.34
2876.34
926.37
32.21
11
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
3,086.04
926.37
30.02%
Total Women Development & Child Welfare Department
21,217.54
21,217.54
4,688.18
22.10%
38) 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
125.00
25.00
2
2235027961156
Economic Rehabilitation and discretionary grants
PD
500.00
500.00
1.00
0.20
Total 11-State Development Schemes
1,000
1,000
126
12.60%
Total Persons with Differently Abled and Senior Citizens Welfare Department
1,000
1,000
126
12.60%
39) 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%
40) Youth Services Department
11-State Development Schemes
1
2204007961109
Assistance to Unemployeed Youth
PD
6000.00
6000.00
300.00
5.00
2
2204007961105
Youth Welfare Schemes
PD
6000.00
6000.00
0.00
0.00
Total 11-State Development Schemes
12,000
12,000
300
2.50%
Total Youth Services Department
12,000
12,000
300
2.50%
41) 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
0.00
0.00
Total 11-State Development Schemes
3,000
3,000
0
0.00%
Total Sports Authority of Andhra Pradesh (SAAP)
3,000
3,000
0
0.00%
42) 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
822.36
0.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
822.36
822.36
0
0.00%
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
2202807961223
Pradhan Mantri Kaushal Vikas Yojana
PD
116.53
116.53
0.00
0.00
4
2515007961209
Deen Dayal Upadhyaya Grameen Kaushalya Yojana
PD
1233.54
1233.54
0.00
0.00
Total 12-Central Assistance to State Development Schemes
1,350.07
1,350.07
0
0.00%
Total Skill Development, Entrepreneurship and Innovation Secretariat
5,172.43
5,172.43
900
17.40%
Grand Total
4,17,660.59
4,34,264.03
1,44,148.83
33.19%
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh
Designed and Developed by
APCFSS
