: : TSP AP::

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

[RS in Lakhs]
Sno	HOA	Scheme	BE	Total Provison	Expenditure
1) Agriculture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2401007960604	National Mission for Sustainable Agriculture (NMSA)	487.34	487.34	49.67
2	2401007960605	Rashtriya Krushi Vikasa Yojana (RKVY)	963.00	963.00	0.00
3	2401007960635	National Food Security Mission	422.21	422.21	0.00
4	2401007960638	National Oil Seed and Oil Palm Mission (Oil Seeds)	64.56	64.56	0.00
5	2401007960639	National Mission on Agricultural Extension & Technology	600.29	600.29	0.00
6	2401007960641	Paramparagat Krishi Vikas Yojana	100.00	100.00	3.28
7	2401007960646	Sub Mission on Agriculture mechanisation	0	1184.80	0.00
8	2401007960666	Prime Minister Fasal Bima Yojana	3201.00	3201.00	3123.82
Total 06-Matching State Share of Centrally Assisted State Development Schemes			5,838.4	7,023.2	3,176.77
11-State Development Schemes
9	2401007961112	Crop Loans for Farmers (Pavala Vaddi)	70.00	70.00	35.00
10	2401007961132	Polampilusthondi & Chandranna Rythu Kshetralu	103.00	103.00	0.09
11	2401007961133	Soil and Water Conservation Programmes	80.00	80.00	2.75
12	2401007961160	Integrated Nutrient Mangement	375.00	375.00	187.50
13	2401007961161	Farm Mechanization	2415.89	2415.89	603.97
14	2401007961163	Polam Badi	8.07	8.07	0.00
15	2401007961164	Extension	631.07	631.07	142.70
Total 11-State Development Schemes			3,683.03	3,683.03	972.01
12-Central Assistance to State Development Schemes
16	2401007961205	Rashtriya Krushi Vikasa Yojana (RKVY)	1444.50	1444.50	0.00
17	2401007961234	National Mission for Sustainable Agriculture (NMSA)	731.05	731.05	74.51
18	2401007961235	National Food Security Mission	633.32	633.32	0.00
19	2401007961238	National Oil Seed and Oil Palm Mission (Oil Seeds)	96.83	96.83	0.00
20	2401007961239	National Mission on Agricultural Extension & Technology	975.44	975.44	0.00
21	2401007961241	Paramparagat Krishi Vikas Yojana	0	4.92	4.92
22	2401007961246	Sub Mission on Agriculture mechanisation	0	1777.19	0.00
Total 12-Central Assistance to State Development Schemes			3,881.14	5,663.25	79.43
Total Agriculture Department			13,402.57	16,369.48	4,228.21
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2401007960607	National Horticulture Mission	243.87	243.87	154.00
2	2401007960610	National Oil Seed and Oil Palm Mission (Oil Palm)	117.47	117.47	0.00
3	2401007960611	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	1684.28	1684.28	1073.33
Total 06-Matching State Share of Centrally Assisted State Development Schemes			2,045.62	2,045.62	1,227.33
07-Rural Infrastructure Development Fund (RIDF)
4	2401007960758	Andhra Pradesh Micro Irrigation Project (NABARD)	266.50	266.50	0.00
Total 07-Rural Infrastructure Development Fund (RIDF)			266.5	266.5	0
11-State Development Schemes
5	2401007961111	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	2600.00	2600.00	0.00
6	2401007961119	Promotion of Horticulture Activities	543.51	543.51	65.50
Total 11-State Development Schemes			3,143.51	3,143.51	65.5
12-Central Assistance to State Development Schemes
7	2401007961207	National Horticulture Mission	375.42	375.42	231.00
8	2401007961210	National Oil Seed and Oil Palm Mission (Oil Palm)	174.86	174.86	0.00
9	2401007961211	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	2531.75	2531.75	1610.00
Total 12-Central Assistance to State Development Schemes			3,082.03	3,082.03	1,841
Total Horticulture Department			8,537.66	8,537.66	3,133.83
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2851007960606	Implementation of Sericulture Schemes	0	17.57	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes			0	17.57	0
11-State Development Schemes
2	2851007961136	Development of Sericulture Industry in Tribal Areas	500.00	500.00	61.04
Total 11-State Development Schemes			500	500	61.04
Total Sericulture Department			500	517.57	61.04
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2403007960606	National Livestock Health and Disease Control Programme	0	76.08	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes			0	76.08	0
11-State Development Schemes
2	2403007961104	Fodder and Feed Development	100.00	100.00	0.00
3	2403007961121	Integrated Livestock Management	2086.00	2086.00	0.00
Total 11-State Development Schemes			2,186	2,186	0
12-Central Assistance to State Development Schemes
4	2403007961206	National Livestock Health and Disease Control Programme	0	114.12	0.00
Total 12-Central Assistance to State Development Schemes			0	114.12	0
Total Animal Husbandry Department			2,186	2,376.2	0
5) Fisheries Department
11-State Development Schemes
1	2405007961104	Scheme for Relief and Welfare of Tribals	2041.00	2041.00	0.00
Total 11-State Development Schemes			2,041	2,041	0
Total Fisheries Department			2,041	2,041	0
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)	180.20	180.20	0.00
2	2406017960606	Intensification of Forest Management	33.18	33.18	0.00
3	2406017960615	Sub-Mission on Agro Forestry (SMAF)	10.73	10.73	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes			224.11	224.11	0
11-State Development Schemes
4	2402007961109	National Afforestation Programme (National Mission for a Green India)	1.00	1.00	0.00
5	2402007961110	River Valley Project	0.75	0.75	0.00
6	2406017961121	Mixed Plantation	60.00	60.00	2.83
Total 11-State Development Schemes			61.75	61.75	2.83
12-Central Assistance to State Development Schemes
7	2402007961206	National Afforestation Programme (National Mission for a Green India)	420.30	420.30	0.00
8	2406017961206	Intensification of Forest Management	40.58	40.58	0.00
9	2406017961215	Sub-Mission on Agro Forestry (SMAF)	12.88	17.20	0.00
10	2406027961209	Integrated Development of Wild Life Habitats	9.08	9.08	0.00
Total 12-Central Assistance to State Development Schemes			482.84	487.16	0
Total Principal Chief Conservator of Forests			768.7	773.02	2.83
7) Technical Education Department
11-State Development Schemes
1	2203007961118	Infrastructure facilities in GMR Polytechnics	1279.00	1279.00	11.73
Total 11-State Development Schemes			1,279	1,279	11.73
Total Technical Education Department			1,279	1,279	11.73
8) Collegiate Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	4202017960606	Rashtriya Uchchatar Shiksha Abhiyan (RUSA)	0	232.20	157.20
Total 06-Matching State Share of Centrally Assisted State Development Schemes			0	232.2	157.2
11-State Development Schemes
2	2202037961106	Government Degree Colleges in RIAD Areas	60.00	60.00	0.00
3	2202037961107	Mana TV	0.70	0.70	0.00
4	2202037961109	Honorarium to Mentors of JKCs	8.00	8.00	0.00
5	2202037961110	Establishment of English Language Labs	30.00	30.00	0.00
6	2202037961111	District Resource Centres	9.10	9.10	0.00
7	2202807961109	Welfare of Scheduled Tribes students in GDCs	60.00	60.00	5.95
8	4202017961111	Government Degree Colleges in RIAD Areas	90.00	90.00	0.00
9	4202017961147	Residential Degree Colleges for STs	50.00	50.00	0.00
10	4202037961147	Tribal Degree Colleges	500.00	500.00	0.00
Total 11-State Development Schemes			807.8	807.8	5.95
12-Central Assistance to State Development Schemes
11	4202017961207	Rashtriya Uchchatar Shiksha Abhiyan (RUSA)	893.25	893.25	0.00
Total 12-Central Assistance to State Development Schemes			893.25	893.25	0
Total Collegiate Education Department			1,701.05	1,933.25	163.15
9) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
1	4202017960774	Buildings	200.00	200.00	0.00
Total 07-Rural Infrastructure Development Fund (RIDF)			200	200	0
11-State Development Schemes
2	2202027961122	Nutritious Meals Programme for Intermediate Students	123.00	123.00	0.00
3	2202037961132	Government Junior Colleges	100.00	100.00	0.00
4	4202017961174	Buildings	200.00	200.00	0.00
Total 11-State Development Schemes			423	423	0
Total Intermediate Education Department			623	623	0
10) Energy and Infrastructure Secretariat
03-Externally Aided Projects
1	6801007960311	Loans for APTRANSCO for 24X7 Power for all Schemes	3300.00	3300.00	0.00
2	6801007960313	Green Energy Corridors Intra State Transmission System in Andhra Pradesh	1700.00	1700.00	0.00
Total 03-Externally Aided Projects			5,000	5,000	0
Total Energy and Infrastructure Secretariat			5,000	5,000	0
11) Adult Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2202047960605	Sakshar Bharat Mission 2012	395.54	395.54	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes			395.54	395.54	0
11-State Development Schemes
2	2202047961105	Sakshar Bharat Mission 2012	6.00	6.00	0.00
Total 11-State Development Schemes			6	6	0
12-Central Assistance to State Development Schemes
3	2202047961205	Sakshar Bharat Mission 2012	533.31	533.31	0.00
Total 12-Central Assistance to State Development Schemes			533.31	533.31	0
Total Adult Education Department			934.85	934.85	0
12) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2202017960605	Sarva Siksha Abhiyan (SSA)	4876.00	4876.00	0.00
2	2202017960606	Nutritious Meals Programme (MDM - Cooking Cost) (Primary)	1659.10	1659.10	0.00
3	2202027960605	Support for Educational Development including Teachers Training & Adult Education	66.28	66.28	0.00
4	2202027960607	Rashtriya Madhyamika Shiksha Abhiyan (RMSA)	1266.49	1266.49	0.00
5	4202017960605	Rashtriya Madhyamika Shiksha Abhiyan (RMSA)	0	1.72	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes			7,867.87	7,869.59	0
11-State Development Schemes
6	2202017961110	Nutritious Meals Programme (MDM - Cooking Cost)	1121.18	1121.18	0.00
7	2202027961123	Badikostha	2500.00	2500.00	200.89
8	2202027961139	Establishment of B.Ed and D.Ed Colleges for S.T Students in Tribal Areas	10.00	10.00	0.00
Total 11-State Development Schemes			3,631.18	3,631.18	200.89
12-Central Assistance to State Development Schemes
9	2202017961205	Sarva Siksha Abhiyan (SSA)	5178.00	5178.00	0.00
10	2202017961206	Nutritious Meals Programme (MDM - Cooking Cost) (Primary)	1100.00	1100.00	406.76
11	2202017961210	Nutritious Meals Programme (MDM-Cooking Cost) (Upper Primary	957.50	957.50	0.00
12	2202027961205	Support for Educational Development including Teachers Training & Adult Education	98.93	98.93	0.00
13	2202027961207	Rashtriya Madhyamika Shiksha Abhiyan (RMSA)	1899.74	1899.74	0.00
Total 12-Central Assistance to State Development Schemes			9,234.17	9,234.17	406.76
Total School Education Department			20,733.22	20,734.94	607.65
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	3000.00	3000.00	750.00
Total 11-State Development Schemes			3,000	3,000	750
Total Food and Civil Supplies Department			3,000	3,000	750
14) Medical Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	4210037960606	State Cancer Institute	0.03	0.03	0.00
2	4210037960608	National Programme for Prevention and Management of Burn Injuries	0.06	0.06	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes			0.09	0.09	0
12-Central Assistance to State Development Schemes
3	4210037961206	State Cancer Institute	0.10	0.10	0.00
4	4210037961208	National Programme for Prevention and Management of Burn Injuries	0.20	0.20	0.00
Total 12-Central Assistance to State Development Schemes			0.3	0.3	0
Total Medical Education Department			0.39	0.39	0
15) Public Health and Family Welfare Department
11-State Development Schemes
1	2210807961106	Centralised Purchase of Drugs and Medicines	2500.00	2500.00	0.00
Total 11-State Development Schemes			2,500	2,500	0
Total Public Health and Family Welfare Department			2,500	2,500	0
16) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2211007960605	National Health Mission (NHM)	4050.00	4050.00	2449.66
Total 06-Matching State Share of Centrally Assisted State Development Schemes			4,050	4,050	2,449.66
11-State Development Schemes
2	2211007961111	National Health Mission (NHM) 108 Services	410.00	410.00	0.00
3	2211007961113	Operational Cost of Fixed Day Health Services (FDHS) (104 Services)	225.00	225.00	112.50
4	2211007961114	Janani Suraksha Yojana	65.00	65.00	0.00
Total 11-State Development Schemes			700	700	112.5
12-Central Assistance to State Development Schemes
5	2211007961205	National Health Mission (NHM)	6799.58	6799.58	3314.00
Total 12-Central Assistance to State Development Schemes			6,799.58	6,799.58	3,314
Total Family Welfare Department			11,549.58	11,549.58	5,876.16
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	240.93	240.93	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes			240.93	240.93	0
12-Central Assistance to State Development Schemes
2	2210027961207	National Mission on AYUSH including Mission on Medicinal Plants	255.00	255.00	0.00
Total 12-Central Assistance to State Development Schemes			255	255	0
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department			495.93	495.93	0
18) Director General & Inspector General of Police
11-State Development Schemes
1	4055007961110	Training to the Police Personal under Prevention of Atrocity Act Implementation	24.00	24.00	11.80
Total 11-State Development Schemes			24	24	11.8
Total Director General & Inspector General of Police			24	24	11.8
19) Weaker Section Housing
06-Matching State Share of Centrally Assisted State Development Schemes
1	2216027960606	Pradhan Manthri Awas Yojana (Urban)	2028.00	2028.00	2007.60
2	2216037960605	Pradhan Manthri Awas Yojana (Grameen)	3669.22	3669.22	671.46
Total 06-Matching State Share of Centrally Assisted State Development Schemes			5,697.22	5,697.22	2,679.06
11-State Development Schemes
3	2216037961105	Weaker Section Housing under NTR Housing Programme	11768.00	13863.00	13863.00
4	2235607961104	Land Acquisition for House Sites	2600.00	2600.00	0.00
5	6216037961106	Weaker Section Housing under NTR Housing Programme	1107.63	1107.63	276.91
Total 11-State Development Schemes			15,475.63	17,570.63	14,139.91
12-Central Assistance to State Development Schemes
6	2216027961206	Pradhan Manthri Awas Yojana (Urban)	3042.00	3042.00	627.93
7	2216037961205	Pradhan Manthri Awas Yojana (Grameen)	5187.48	5187.48	1007.20
Total 12-Central Assistance to State Development Schemes			8,229.48	8,229.48	1,635.13
Total Weaker Section Housing			29,402.33	31,497.33	18,454.1
20) Ground Water Department
11-State Development Schemes
1	2702027961104	Ground Water Investigation in Tribal Areas	100.30	100.30	0.16
Total 11-State Development Schemes			100.3	100.3	0.16
Total Ground Water Department			100.3	100.3	0.16
21) Minor Irrigation Department
11-State Development Schemes
1	4702007961112	Construction and Restoration of Minor Irrigation Sources	1110.00	1110.00	373.33
2	4702007961121	Restoration of Minor Irrigation Tanks	50.00	50.00	6.90
3	4702007961122	Upgradation of NREGS works	1.50	1.50	0.00
4	4702007961123	Construction and Restoration of Lift Irrigation Schemes (APSIDC)	600.00	600.00	330.00
Total 11-State Development Schemes			1,761.5	1,761.5	710.23
Total Minor Irrigation Department			1,761.5	1,761.5	710.23
22) Industries, Commerce and Export Promotion Department
11-State Development Schemes
1	2852807961104	Incentives for Industrial Promotion	2300.00	2300.00	690.00
Total 11-State Development Schemes			2,300	2,300	690
Total Industries, Commerce and Export Promotion Department			2,300	2,300	690
23) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
1	5475007961111	Information Technology, Electronics & Communications Department	1056.60	1056.60	528.30
Total 11-State Development Schemes			1,056.6	1,056.6	528.3
Total Information Technology, Electronics & Communications Secretariat			1,056.6	1,056.6	528.3
24) Employment and Training Department
07-Rural Infrastructure Development Fund (RIDF)
1	4250007960776	Buildings for ITIs	53.00	53.00	0.00
Total 07-Rural Infrastructure Development Fund (RIDF)			53	53	0
11-State Development Schemes
2	2230037961104	Industrial Training Institutes	30.60	30.60	1.00
3	4250007961176	Buildings for Industrial Training Institutes (ITIs)	750.00	750.00	0.00
Total 11-State Development Schemes			780.6	780.6	1
Total Employment and Training Department			833.6	833.6	1
25) Labour Department
11-State Development Schemes
1	2230017961105	Chandranna Bima	746.00	1241.00	1241.00
Total 11-State Development Schemes			746	1,241	1,241
Total Labour Department			746	1,241	1,241
26) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1	2230027960605	National Urban Livelihood Mission (NULM)	67.00	67.00	57.01
Total 06-Matching State Share of Centrally Assisted State Development Schemes			67	67	57.01
11-State Development Schemes
2	2217057961106	Providing Infrastructure Facilities in Schedule Tribe Localities of Ulbss	1000.00	1000.00	0.00
3	2217807961182	Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)	1126.16	1126.16	281.54
Total 11-State Development Schemes			2,126.16	2,126.16	281.54
12-Central Assistance to State Development Schemes
4	2216807961206	Pradhan Manthri Awas Yojana (Urban)	0	2461.76	2461.76
5	2230027961205	National Urban Livelihood Mission (NULM)	100.00	100.00	85.51
Total 12-Central Assistance to State Development Schemes			100	2,561.76	2,547.27
Total Municipal Administration and Urban Development Secretariat			2,293.16	4,754.92	2,885.82
27) Municipal Administration Department
11-State Development Schemes
1	2217807961120	Assistance to Municipalities under State Finance Commission	1000.00	1000.00	600.00
2	4217607961112	Infrastructure Facilities in Nagarapanchayats	500.00	500.00	0.00
3	4217607961114	Infrastructure Facilities in Grade-III Municipalities	440.00	440.00	0.00
Total 11-State Development Schemes			1,940	1,940	600
Total Municipal Administration Department			1,940	1,940	600
28) Planning Secretariat
11-State Development Schemes
1	5475007961108	Special Development Fund for welfare and development activites	5800.00	5800.00	121.23
Total 11-State Development Schemes			5,800	5,800	121.23
Total Planning Secretariat			5,800	5,800	121.23
29) Panchayat Raj Engineering Department
07-Rural Infrastructure Development Fund (RIDF)
1	4515007960711	Panchayat Raj Roads under RIDF Programme	640.00	640.00	111.40
2	4515007960712	Panchayat Raj Roads under RIAD Programme	200.00	200.00	0.00
Total 07-Rural Infrastructure Development Fund (RIDF)			840	840	111.4
11-State Development Schemes
3	2515007961146	Upgradation of NREGP works	1050.00	2100.00	0.00
4	4515007961113	Panchayat Raj Roads	10000.00	10000.00	2379.54
Total 11-State Development Schemes			11,050	12,100	2,379.54
Total Panchayat Raj Engineering Department			11,890	12,940	2,490.94
30) Rural Development Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2501057960608	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	1100.48	1100.48	517.40
2	2505027960605	Mahatma Gandhi National Employment Guarantee Act	4357.53	4357.53	2582.71
3	2515007960605	National Rural Livelihood Mission (NRLM)	2525.04	2525.04	1039.74
Total 06-Matching State Share of Centrally Assisted State Development Schemes			7,983.05	7,983.05	4,139.85
07-Rural Infrastructure Development Fund (RIDF)
4	2515007960710	NTR Jalasiri	500.00	500.00	0.00
Total 07-Rural Infrastructure Development Fund (RIDF)			500	500	0
11-State Development Schemes
5	2235027961115	Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)	10000.00	10000.00	5000.00
6	2235027961145	Sanitary Napkins to DWACRA Women	600.00	600.00	150.00
7	2235607961110	Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)	1700.00	1700.00	425.00
8	2235607961123	NTR Pensions to old age persons & widows	22386.00	22386.00	6716.00
9	2235607961124	NTR Pensions to Disabled Persons	3944.20	3944.20	0.00
10	2515007961110	NTR Jalasiri	300.00	300.00	0.00
11	2515007961111	NTR Jalasiri for Srikakulam and Vizianagaram Districts	1000.00	1000.00	300.00
Total 11-State Development Schemes			39,930.2	39,930.2	12,591
12-Central Assistance to State Development Schemes
12	2501057961208	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	1650.73	1650.73	776.10
13	2505027961205	Mahatma Gandhi National Employment Guarantee Act	13073.00	13073.00	7748.13
14	2515007961205	National Rural Livelihood Mission (NRLM)	3787.56	3787.56	1559.60
Total 12-Central Assistance to State Development Schemes			18,511.29	18,511.29	10,083.83
Total Rural Development Department			66,924.54	66,924.54	26,814.68
31) Rural Water Supply Department
03-Externally Aided Projects
1	4215017960307	Infrastructure Development	0	55.00	0.00
Total 03-Externally Aided Projects			0	55	0
06-Matching State Share of Centrally Assisted State Development Schemes
2	2215017960612	Swachh Bharat Mission - Gramin	2558.40	2558.40	2379.58
3	4215017960614	National Rural Drinking Water Programme (NRDWP)	1300.00	1341.41	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes			3,858.4	3,899.81	2,379.58
07-Rural Infrastructure Development Fund (RIDF)
4	4215017960715	Rural Water Supply Schemes under RIDF	585.00	585.00	33.60
Total 07-Rural Infrastructure Development Fund (RIDF)			585	585	33.6
11-State Development Schemes
5	2215017961112	Swachh Bharat Mission - Gramin	1599.00	1599.00	0.00
6	4215017961115	NTR Sujala Sravanthi	5000.00	5000.00	0.00
7	4215017961130	Rural Water Supply Schemes	5000.00	5000.00	114.05
Total 11-State Development Schemes			11,599	11,599	114.05
12-Central Assistance to State Development Schemes
8	2215017961206	Swachh Bharat Mission - Gramin	3837.60	3837.60	3700.36
9	4215017961214	National Rural Drinking Water Programme (NRDWP)	1300.00	1341.41	0.00
Total 12-Central Assistance to State Development Schemes			5,137.6	5,179.01	3,700.36
Total Rural Water Supply Department			21,180	21,317.82	6,227.59
32) Land Administration Department
11-State Development Schemes
1	2029007961111	Computerization of Tahsildar Offices (Mee Seva)	3.85	3.85	0.25
2	4070007961108	Construction of Tahsildar Buildings	31.00	31.00	0.00
Total 11-State Development Schemes			34.85	34.85	0.25
Total Land Administration Department			34.85	34.85	0.25
33) Tribal Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2225022770607	Post-Matriculation Scholarships (RTF)	1825.25	1825.25	0.00
2	2225022770608	Post-Matriculation Scholarships (MTF)	1174.75	1174.75	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes			3,000	3,000	0
07-Rural Infrastructure Development Fund (RIDF)
3	4225028000776	Construction of Roads under NABARD Programmes	1000.00	1000.00	57.82
4	4225028000777	Construction of Buildings for Integrated Residential Schools	1000.00	1000.00	488.09
Total 07-Rural Infrastructure Development Fund (RIDF)			2,000	2,000	545.91
11-State Development Schemes
5	2225020011106	Administrative Support for implementation of TSP	550.00	550.00	165.00
6	2225021021104	Economic Support Schemes	25000.00	25000.00	6289.93
7	2225021021107	Establishment of Plain Area Tribal Development Agency	609.00	609.00	0.00
8	2225021021108	Implementation of the Protection of Forest Right Act	367.50	367.50	110.25
9	2225021021109	Promotion of Inter Caste Marriages	118.00	118.00	23.70
10	2225021021110	Land Purchase	2500.00	2500.00	0.00
11	2225021021111	Reimbursement of Electricity Charges	3752.07	3752.07	879.99
12	2225021021112	Giriputrika Kalyana Pathakam	823.00	823.00	0.00
13	2225021021117	Yuva Kiranalu	1000.00	1000.00	300.00
14	2225021021118	Rejuvenation of Coffee Plantation	3446.00	3446.00	1033.80
15	2225021021121	Electrification of ST Households, Pumpsets and to install Transformers in TW Educational Institutions	2000.00	2000.00	600.00
16	2225021021122	Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal Areas	9000.00	9000.00	0.00
17	2225021901104	Financial Assistance to Girijan Co-operative Corporation	100.00	100.00	30.00
18	2225022771105	Educational Institutions	16906.83	16906.83	568.64
19	2225022771110	Pre-Matric Scholarships	3464.69	3464.69	104.55
20	2225022771111	Pre-Matric Scholarships for Day Scholars	190.55	190.55	0.51
21	2225022771113	NTR Vidyonnathi	500.00	500.00	150.00
22	2225022771123	Conversion of Hostels into Residential Schools	2420.00	2420.00	426.00
23	2225022771124	Support to Tribal Culture Research and Training Mission	600.00	600.00	0.00
24	2225022821110	Food Basket Scheme	4000.00	4000.00	0.00
25	2225022821113	Tribal Community Health Programme	397.92	397.92	22.28
26	2225028001114	Forest Rentals	3000.00	3000.00	900.00
27	2225028001116	Awareness and Impact creation on TSP	750.00	750.00	225.00
28	4225022771121	Drinking Water and Sanitation in Tribal Welfare Educational Institutions	1500.00	1500.00	35.38
29	4225022771177	Construction of Buildings for Integrated Residential Schools	1000.00	1000.00	0.00
30	4225022771179	Residential Junior Colleges for Girls in Remote Interior Area Development (RIAD) Areas	100.00	100.00	0.00
31	4225022771183	Educational Infrastructure	10350.00	10350.00	1342.36
32	4225022771186	Strengthening of Marketing and Storage Infrastructure in ITDAs	5000.00	5000.00	0.00
Total 11-State Development Schemes			99,445.56	99,445.56	13,207.39
12-Central Assistance to State Development Schemes
33	2225021021205	Tribal Sub Plan	6000.00	6000.00	0.00
34	2225021021206	Grants under Proviso Art. 275 (1)	5000.00	5000.00	0.00
35	2225021021218	Conservation Cum Development Programme	2000.00	2000.00	0.00
36	2225021901204	Financial Assistance to Girijan Co-operative Corporation	5.20	5.20	0.00
37	2225022771207	Post-Matriculation Scholarships (RTF)	7289.14	8493.92	1165.17
38	2225022771208	Post-Matriculation Scholarships (MTF)	5190.89	5190.89	345.60
39	2225022771210	Pre-Matric Scholarships	200.00	3686.36	0.00
40	2225022771224	Support to Tribal Culture Research and Training Mission	0	500.00	0.00
Total 12-Central Assistance to State Development Schemes			25,685.23	30,876.37	1,510.77
Total Tribal Welfare Department			1,30,130.79	1,35,321.93	15,264.07
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	5000.00	5000.00	1500.00
Total 11-State Development Schemes			5,000	5,000	1,500
Total Transport, Roads and Buildings Secretariat			5,000	5,000	1,500
35) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
1	5054047961107	Major District Roads	15000.00	15000.00	1026.41
Total 11-State Development Schemes			15,000	15,000	1,026.41
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)			15,000	15,000	1,026.41
36) Rural Roads, ENC (R&B)
07-Rural Infrastructure Development Fund (RIDF)
1	5054047960715	Construction and Development of Road Works under RIDF	1500.00	1500.00	207.33
Total 07-Rural Infrastructure Development Fund (RIDF)			1,500	1,500	207.33
11-State Development Schemes
2	5054047961138	Upgradation of NREGP works	2000.00	2000.00	220.44
Total 11-State Development Schemes			2,000	2,000	220.44
Total Rural Roads, ENC (R&B)			3,500	3,500	427.77
37) Women Development & Child Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1	2236027960604	Nutrition Programme	2876.34	2876.34	0.00
2	2236027960607	Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)	209.70	209.70	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes			3,086.04	3,086.04	0
07-Rural Infrastructure Development Fund (RIDF)
3	4235027960704	Construction of Buildings for Anganwadi Centres	86.00	86.00	21.24
Total 07-Rural Infrastructure Development Fund (RIDF)			86	86	21.24
11-State Development Schemes
4	2235027961105	Integrated Child Development Service (ICDS)	2281.92	2281.92	684.58
5	2235027961118	Girl Child Protection Scheme	200.00	200.00	0.00
6	2236027961104	Special Nutrition for Malnourished Children and Mothers	8000.00	8000.00	0.00
7	2236027961106	Anna Amrutha Hastham	1990.78	1990.78	465.07
8	2236027961109	Giri Gorumuddalu	2286.76	2286.76	570.64
9	4235027961108	Construction of Buildings for Anganwadi Centres	200.00	200.00	0.00
Total 11-State Development Schemes			14,959.46	14,959.46	1,720.29
12-Central Assistance to State Development Schemes
10	2236027961204	Nutrition Programme	2876.34	2876.34	0.00
11	2236027961207	Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)	209.70	209.70	0.00
Total 12-Central Assistance to State Development Schemes			3,086.04	3,086.04	0
Total Women Development & Child Welfare Department			21,217.54	21,217.54	1,741.53
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	500.00	500.00	125.00
2	2235027961156	Economic Rehabilitation and discretionary grants	500.00	500.00	1.00
Total 11-State Development Schemes			1,000	1,000	126
Total Persons with Differently Abled and Senior Citizens Welfare Department			1,000	1,000	126
39) Cultural Affairs Department
11-State Development Schemes
1	2205007961124	Cultural Celebrations	100.00	100.00	0.00
Total 11-State Development Schemes			100	100	0
Total Cultural Affairs Department			100	100	0
40) Youth Services Department
11-State Development Schemes
1	2204007961105	Youth Welfare Schemes	6000.00	6000.00	0.00
2	2204007961109	Assistance to Unemployeed Youth	6000.00	6000.00	0.00
Total 11-State Development Schemes			12,000	12,000	0
Total Youth Services Department			12,000	12,000	0
41) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
1	4202037961104	Construction of Stadia and Modernization of Sports facilities	3000.00	3000.00	0.00
Total 11-State Development Schemes			3,000	3,000	0
Total Sports Authority of Andhra Pradesh (SAAP)			3,000	3,000	0
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	822.36	822.36	0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes			822.36	822.36	0
11-State Development Schemes
2	2202807961122	Skill Development Training Programmes	3000.00	3000.00	900.00
Total 11-State Development Schemes			3,000	3,000	900
12-Central Assistance to State Development Schemes
3	2202807961223	Pradhan Mantri Kaushal Vikas Yojana	116.53	116.53	0.00
4	2515007961209	Deen Dayal Upadhyaya Grameen Kaushalya Yojana	1233.54	1233.54	0.00
Total 12-Central Assistance to State Development Schemes			1,350.07	1,350.07	0
Total Skill Development, Entrepreneurship and Innovation Secretariat			5,172.43	5,172.43	900
Grand Total			4,17,660.59	4,32,504.23	96,597.48

STC - Department Wise Scheme Wise Report 2018-19

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