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

STC - Department Wise Scheme Wise Report 2018-19

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

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeTypeBETotal ProvisonExpenditureExpenditure
(% against RE)
1) Agriculture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401007960605Rashtriya Krushi Vikasa Yojana (RKVY)PD963.00
1202.00
1202.00 100.00
22401007960641Paramparagat Krishi Vikas YojanaPD100.00
256.19
256.19 100.00
32401007960646Sub Mission on Agriculture mechanisationPD0
1935.01
1935.01 100.00
42401007960666Prime Minister Fasal Bima YojanaPD3201.00
6432.80
5073.00 78.86
52401007960604National Mission for Sustainable Agriculture (NMSA)PD487.34 487.34383.29 78.65
62401007960638National Oil Seed and Oil Palm Mission (Oil Seeds)PD64.56 64.5640.81 63.21
72401007960635National Food Security MissionPD422.21 422.21230.67 54.63
82401007960639National Mission on Agricultural Extension & TechnologyPD600.29
670.29
124.00 18.50
Total 06-Matching State Share of Centrally Assisted State Development Schemes5,838.411,470.4 9,244.97 80.60%
11-State Development Schemes
92401007961112Crop Loans for Farmers (Pavala Vaddi)PD70.00 70.0070.00 100.00
102401007961160Integrated Nutrient MangementPD375.00 375.00375.00 100.00
112401007961161Farm MechanizationTreasury2415.89 2415.892415.89 100.00
122401007961164ExtensionTreasury631.07 631.07412.73 65.40
132401007961132Polampilusthondi & Chandranna Rythu KshetraluTreasury103.00 103.0040.45 39.27
142401007961163Polam BadiTreasury8.07 8.073.08 38.17
152401007961133Soil and Water Conservation ProgrammesTreasury80.00 80.0025.57 31.96
Total 11-State Development Schemes3,683.033,683.03 3,342.72 90.76%
12-Central Assistance to State Development Schemes
162401007961205Rashtriya Krushi Vikasa Yojana (RKVY)PD1444.50
1802.00
1802.00 100.00
172401007961241Paramparagat Krishi Vikas YojanaPD0
384.29
384.29 100.00
182401007961246Sub Mission on Agriculture mechanisationPD0
2902.19
2902.19 100.00
192401007961234National Mission for Sustainable Agriculture (NMSA)PD731.05 731.05574.94 78.65
202401007961238National Oil Seed and Oil Palm Mission (Oil Seeds)PD96.83 96.8361.21 63.21
212401007961235National Food Security MissionPD633.32 633.32346.01 54.63
222401007961239National Mission on Agricultural Extension & TechnologyPD975.44 975.44185.99 19.07
Total 12-Central Assistance to State Development Schemes3,881.147,525.12 6,256.63 83.14%
Total Agriculture Department13,402.5722,678.55 18,844.32 83.09%
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401007960607National Horticulture MissionPD243.87
480.67
480.67 100.00
22401007960610National Oil Seed and Oil Palm Mission (Oil Palm)PD117.47
131.98
131.98 100.00
32401007960611Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD1684.28
2146.13
2146.13 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes2,045.622,758.78 2,758.78 100.00%
07-Rural Infrastructure Development Fund (RIDF)
42401007960758Andhra Pradesh Micro Irrigation Project (NABARD)PD266.50 266.500.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)266.5266.5 0 0.00%
11-State Development Schemes
52401007961111Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD2600.00 2600.002600.00 100.00
62401007961119Promotion of Horticulture ActivitiesTreasury543.51 543.51307.89 56.65
Total 11-State Development Schemes3,143.513,143.51 2,907.89 92.50%
12-Central Assistance to State Development Schemes
72401007961207National Horticulture MissionPD375.42
721.00
721.00 100.00
82401007961210National Oil Seed and Oil Palm Mission (Oil Palm)PD174.86
234.11
234.11 100.00
92401007961211Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD2531.75
3219.20
2531.75 78.65
Total 12-Central Assistance to State Development Schemes3,082.034,174.31 3,486.86 83.53%
Total Horticulture Department8,537.6610,343.1 9,153.53 88.50%
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12851007960606Implementation of Sericulture SchemesTreasury0
48.07
17.25 35.89
Total 06-Matching State Share of Centrally Assisted State Development Schemes048.07 17.25 35.89%
11-State Development Schemes
22851007961136Development of Sericulture Industry in Tribal AreasTreasury500.00 500.00342.29 68.46
Total 11-State Development Schemes500500 342.29 68.46%
Total Sericulture Department500548.07 359.54 65.60%
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
12403007960606National Livestock Health and Disease Control ProgrammePD0
122.50
122.50 100.00
22403007960607National Live Stock Management ProgrammePD0
95.02
95.02 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes0217.52 217.52 100.00%
11-State Development Schemes
32403007961121Integrated Livestock ManagementTreasury2086.00 2086.00563.29 27.00
42403007961104Fodder and Feed DevelopmentTreasury100.00 100.005.80 5.80
Total 11-State Development Schemes2,1862,186 569.09 26.03%
12-Central Assistance to State Development Schemes
52403007961206National Livestock Health and Disease Control ProgrammePD0
184.42
184.42 100.00
62403007961207National Live Stock Management ProgrammePD0
74.11
74.11 100.00
Total 12-Central Assistance to State Development Schemes0258.53 258.53 100.00%
Total Animal Husbandry Department2,1862,662.05 1,045.14 39.26%
5) Fisheries Department
06-Matching State Share of Centrally Assisted State Development Schemes
12405007960609Blue Revolution - Integrated Development and Management of Fisheries0
2.88
2.88 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes02.88 2.88 100.00%
11-State Development Schemes
22405007961104Scheme for Relief and Welfare of TribalsTreasury2041.00 2041.001089.29 53.37
Total 11-State Development Schemes2,0412,041 1,089.29 53.37%
12-Central Assistance to State Development Schemes
32405007961209Blue Revolution - Integrated Development and Management of Fisheries0
61.92
61.92 100.00
Total 12-Central Assistance to State Development Schemes061.92 61.92 100.00%
Total Fisheries Department2,0412,105.8 1,154.09 54.81%
6) Registrar of Co-Operative Societies
12-Central Assistance to State Development Schemes
14425007961222Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme0
470.83
0.00 0.00
26425007961209Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)0
290.09
0.00 0.00
Total 12-Central Assistance to State Development Schemes0760.92 0 0.00%
Total Registrar of Co-Operative Societies0760.92 0 0.00%
7) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
12406017960616National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)PD0
31.25
31.25 100.00
22406017960615Sub-Mission on Agro Forestry (SMAF)Treasury10.73 10.735.45 50.79
32402007960610National Afforestation Programme (National Mission for a Green India)PD180.20 180.200.00 0.00
42406017960606Intensification of Forest ManagementPAO Works33.18 33.180.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes224.11255.36 36.7 14.37%
11-State Development Schemes
52402007961109National Afforestation Programme (National Mission for a Green India)PD1.00 1.001.00 100.00
62402007961110River Valley ProjectTreasury0.75 0.750.75 100.00
72406017961121Mixed PlantationPAO Works60.00 60.0050.45 84.08
Total 11-State Development Schemes61.7561.75 52.2 84.53%
12-Central Assistance to State Development Schemes
82406017961216National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)PD0
46.88
46.88 100.00
92406017961215Sub-Mission on Agro Forestry (SMAF)Treasury12.88
17.20
13.36 77.67
102402007961206National Afforestation Programme (National Mission for a Green India)PD420.30 420.300.00 0.00
112406017961206Intensification of Forest ManagementPAO Works40.58 40.580.00 0.00
122406027961209Integrated Development of Wild Life HabitatsTreasury9.08 9.080.00 0.00
Total 12-Central Assistance to State Development Schemes482.84534.04 60.24 11.28%
Total Principal Chief Conservator of Forests768.7851.15 149.14 17.52%
8) Technical Education Department
11-State Development Schemes
12203007961118Infrastructure facilities in GMR PolytechnicsTreasury1279.00 1279.00879.85 68.79
Total 11-State Development Schemes1,2791,279 879.85 68.79%
Total Technical Education Department1,2791,279 879.85 68.79%
9) Collegiate Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
14202017960606Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works0
345.52
345.52 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes0345.52 345.52 100.00%
11-State Development Schemes
22202807961109Welfare of Scheduled Tribes students in GDCsTreasury60.00 60.0042.26 70.43
32202037961109Honorarium to Mentors of JKCsPAO8.00 8.004.44 55.50
42202037961111District Resource CentresPAO Works9.10 9.102.78 30.55
52202037961106Government Degree Colleges in RIAD AreasPAO Works60.00 60.0010.80 18.00
64202037961147Tribal Degree CollegesPAO Works500.00 500.0021.04 4.21
74202017961111Government Degree Colleges in RIAD AreasPAO Works90.00 90.003.50 3.89
82202037961107Mana TVTreasury0.70 0.700.00 0.00
92202037961110Establishment of English Language LabsPAO Works30.00 30.000.00 0.00
104202017961147Residential Degree Colleges for STsPAO Works50.00 50.000.00 0.00
Total 11-State Development Schemes807.8807.8 84.82 10.50%
12-Central Assistance to State Development Schemes
114202017961207Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works893.25 893.25492.30 55.11
Total 12-Central Assistance to State Development Schemes893.25893.25 492.3 55.11%
Total Collegiate Education Department1,701.052,046.57 922.64 45.08%
10) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
14202017960774BuildingsPAO Works200.00 200.009.35 4.68
Total 07-Rural Infrastructure Development Fund (RIDF)200200 9.35 4.68%
11-State Development Schemes
24202017961174BuildingsPAO Works200.00 200.00113.63 56.82
32202037961132Government Junior CollegesTreasury100.00 100.0017.74 17.74
42202027961122Nutritious Meals Programme for Intermediate StudentsPD123.00 0.000.00 0.00
Total 11-State Development Schemes423300 131.37 31.06%
Total Intermediate Education Department623500 140.72 22.59%
11) Energy and Infrastructure Secretariat
03-Externally Aided Projects
16801007960311Loans for APTRANSCO for 24X7 Power for all SchemesCurrent A/C3300.00 3300.001268.00 38.42
26801007960313Green Energy Corridors Intra State Transmission System in Andhra PradeshCurrent A/C1700.00 1700.000.00 0.00
Total 03-Externally Aided Projects5,0005,000 1,268 25.36%
Total Energy and Infrastructure Secretariat5,0005,000 1,268 25.36%
12) Adult Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
12202047960605Sakshar Bharat Mission 2012Current A/C395.54 395.540.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes395.54395.54 0 0.00%
11-State Development Schemes
22202047961105Sakshar Bharat Mission 2012Current A/C6.00 6.000.00 0.00
Total 11-State Development Schemes66 0 0.00%
12-Central Assistance to State Development Schemes
32202047961205Sakshar Bharat Mission 2012Current A/C533.31 533.310.00 0.00
Total 12-Central Assistance to State Development Schemes533.31533.31 0 0.00%
Total Adult Education Department934.85934.85 0 0.00%
13) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
12202027960642Andhra Pradesh Samagra Shiksha AbhiyanSB A/C0
4074.55
3044.19 74.71
22202027960607Rashtriya Madhyamika Shiksha Abhiyan (RMSA)SB A/C1266.49 74.094.43 0.35
32202017960605Sarva Siksha Abhiyan (SSA)SB A/C4876.00 4876.000.00 0.00
42202017960606Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury1659.10 1659.100.00 0.00
52202027960605Support for Educational Development including Teachers Training & Adult EducationTreasury66.28 0.000.00 0.00
64202017960605Rashtriya Madhyamika Shiksha Abhiyan (RMSA)Treasury0
1.72
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes7,867.8710,685.46 3,048.62 28.53%
11-State Development Schemes
72202017961110Nutritious Meals Programme (MDM - Cooking Cost)Treasury1121.18 1121.18498.92 44.50
82202027961123BadikosthaSB A/C2500.00 2500.00200.89 8.04
92202027961139Establishment of B.Ed and D.Ed Colleges for S.T Students in Tribal AreasTreasury10.00 10.000.00 0.00
Total 11-State Development Schemes3,631.183,631.18 699.81 19.27%
12-Central Assistance to State Development Schemes
102202017961206Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury1100.00
2185.52
1701.52 77.85
112202027961242Andhra Pradesh Samagra Shiksha AbhiyanSB A/C0
6111.82
4566.29 74.71
122202027961207Rashtriya Madhyamika Shiksha Abhiyan (RMSA)SB A/C1899.74 111.146.65 0.35
132202017961205Sarva Siksha Abhiyan (SSA)SB A/C5178.00 5178.000.00 0.00
142202017961210Nutritious Meals Programme (MDM-Cooking Cost) (Upper PrimaryTreasury957.50 957.500.00 0.00
152202027961205Support for Educational Development including Teachers Training & Adult EducationTreasury98.93 0.000.00 0.00
164202017961205Rashtriya Madhyamika Shiksha Abhiyan (RMSA)SB A/C0
181.44
0.00 0.00
Total 12-Central Assistance to State Development Schemes9,234.1714,725.42 6,274.46 42.61%
Total School Education Department20,733.2229,042.06 10,022.89 34.51%
14) Food and Civil Supplies Department
11-State Development Schemes
13456007961107Distribution of L.P.G Connection to women in rural areas/municipal areasPD3000.00 3000.003000.00 100.00
Total 11-State Development Schemes3,0003,000 3,000 100.00%
Total Food and Civil Supplies Department3,0003,000 3,000 100.00%
15) Medical Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
14210037960606State Cancer InstitutePAO Works0.03
36.03
0.00 0.00
24210037960608National Programme for Prevention and Management of Burn InjuriesPAO Works0.06
14.06
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes0.0950.09 0 0.00%
12-Central Assistance to State Development Schemes
34210037961206State Cancer InstitutePAO Works0.10
54.10
0.00 0.00
44210037961208National Programme for Prevention and Management of Burn InjuriesPAO Works0.20
22.20
0.00 0.00
Total 12-Central Assistance to State Development Schemes0.376.3 0 0.00%
Total Medical Education Department0.39126.39 0 0.00%
16) Public Health and Family Welfare Department
11-State Development Schemes
12210807961106Centralised Purchase of Drugs and MedicinesPD2500.00 2500.002500.00 100.00
Total 11-State Development Schemes2,5002,500 2,500 100.00%
Total Public Health and Family Welfare Department2,5002,500 2,500 100.00%
17) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12211007960618Pradhan Mantri Matru Vandana YojanaPD0
445.50
297.00 66.67
22211007960605National Health Mission (NHM)PD4050.00
9241.14
4142.97 44.83
Total 06-Matching State Share of Centrally Assisted State Development Schemes4,0509,686.64 4,439.97 45.84%
11-State Development Schemes
32211007961113Operational Cost of Fixed Day Health Services (FDHS) (104 Services)PD225.00 225.00225.00 100.00
42211007961111National Health Mission (NHM) 108 ServicesPD410.00 410.00240.70 58.71
52211007961114Janani Suraksha YojanaPD65.00 65.000.00 0.00
Total 11-State Development Schemes700700 465.7 66.53%
12-Central Assistance to State Development Schemes
62211007961205National Health Mission (NHM)PD6799.58 6799.584001.00 58.84
Total 12-Central Assistance to State Development Schemes6,799.586,799.58 4,001 58.84%
Total Family Welfare Department11,549.5817,186.22 8,906.67 51.82%
18) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
06-Matching State Share of Centrally Assisted State Development Schemes
12210027960607National Mission on AYUSH including Mission on Medicinal PlantsSB A/C240.93 240.930.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes240.93240.93 0 0.00%
12-Central Assistance to State Development Schemes
22210027961207National Mission on AYUSH including Mission on Medicinal PlantsSB A/C255.00 255.000.00 0.00
Total 12-Central Assistance to State Development Schemes255255 0 0.00%
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department495.93495.93 0 0.00%
19) Drugs Control Administration
06-Matching State Share of Centrally Assisted State Development Schemes
12210067960604Administration of Drugs ActPD0
69.20
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes069.2 0 0.00%
12-Central Assistance to State Development Schemes
22210067961204Administration of Drugs ActPD0
103.80
0.00 0.00
Total 12-Central Assistance to State Development Schemes0103.8 0 0.00%
Total Drugs Control Administration0173 0 0.00%
20) Director General & Inspector General of Police
11-State Development Schemes
14055007961110Training to the Police Personal under Prevention of Atrocity Act ImplementationTreasury24.00 24.0011.80 49.17
Total 11-State Development Schemes2424 11.8 49.17%
Total Director General & Inspector General of Police2424 11.8 49.17%
21) Weaker Section Housing
06-Matching State Share of Centrally Assisted State Development Schemes
12216027960606Pradhan Manthri Awas Yojana (Urban)PD2028.00 2028.002007.60 98.99
22216037960605Pradhan Manthri Awas Yojana (Grameen)PD3669.22 3669.22671.46 18.30
Total 06-Matching State Share of Centrally Assisted State Development Schemes5,697.225,697.22 2,679.06 47.02%
11-State Development Schemes
32216037961105Weaker Section Housing under NTR Housing ProgrammePD11768.00
13863.00
13863.00 100.00
46216037961106Weaker Section Housing under NTR Housing ProgrammePD1107.63 1107.631107.63 100.00
52235607961104Land Acquisition for House SitesPD2600.00 2600.000.00 0.00
Total 11-State Development Schemes15,475.6317,570.63 14,970.63 85.20%
12-Central Assistance to State Development Schemes
62216027961206Pradhan Manthri Awas Yojana (Urban)PD3042.00 3042.001419.93 46.68
72216037961205Pradhan Manthri Awas Yojana (Grameen)PD5187.48 5187.481007.20 19.42
Total 12-Central Assistance to State Development Schemes8,229.488,229.48 2,427.13 29.49%
Total Weaker Section Housing29,402.3331,497.33 20,076.82 63.74%
22) Ground Water Department
11-State Development Schemes
12702027961104Ground Water Investigation in Tribal AreasTreasury100.30 100.3034.29 34.19
Total 11-State Development Schemes100.3100.3 34.29 34.19%
Total Ground Water Department100.3100.3 34.29 34.19%
23) Minor Irrigation Department
11-State Development Schemes
14702007961121Restoration of Minor Irrigation TanksPAO Works50.00 50.0047.15 94.30
24702007961112Construction and Restoration of Minor Irrigation SourcesPAO Works1110.00 1110.00751.85 67.73
34702007961123Construction and Restoration of Lift Irrigation Schemes (APSIDC)PAO Works600.00 480.00340.00 56.67
44702007961122Upgradation of NREGS worksPAO Works1.50 1.500.00 0.00
Total 11-State Development Schemes1,761.51,641.5 1,139 64.66%
Total Minor Irrigation Department1,761.51,641.5 1,139 64.66%
24) Industries, Commerce and Export Promotion Department
11-State Development Schemes
12852807961104Incentives for Industrial PromotionPD2300.00 2300.002300.00 100.00
Total 11-State Development Schemes2,3002,300 2,300 100.00%
Total Industries, Commerce and Export Promotion Department2,3002,300 2,300 100.00%
25) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
15475007961111Information Technology, Electronics & Communications DepartmentPD1056.60 1056.601056.60 100.00
Total 11-State Development Schemes1,056.61,056.6 1,056.6 100.00%
Total Information Technology, Electronics & Communications Secretariat1,056.61,056.6 1,056.6 100.00%
26) Employment and Training Department
07-Rural Infrastructure Development Fund (RIDF)
14250007960776Buildings for ITIsPAO Works53.00 53.000.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)5353 0 0.00%
11-State Development Schemes
22230037961104Industrial Training InstitutesTreasury30.60 30.6017.08 55.82
34250007961176Buildings for Industrial Training Institutes (ITIs)PAO Works750.00 750.000.00 0.00
Total 11-State Development Schemes780.6780.6 17.08 2.19%
12-Central Assistance to State Development Schemes
42230027961204Employment ExchangesTreasury0
78.53
0.00 0.00
Total 12-Central Assistance to State Development Schemes078.53 0 0.00%
Total Employment and Training Department833.6912.13 17.08 1.87%
27) Labour Department
11-State Development Schemes
12230017961105Chandranna BimaPD746.00
1566.00
1566.00 100.00
Total 11-State Development Schemes7461,566 1,566 100.00%
Total Labour Department7461,566 1,566 100.00%
28) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12230027960605National Urban Livelihood Mission (NULM)PD67.00 67.0067.00 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes6767 67 100.00%
11-State Development Schemes
22217807961182Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)PD1126.16 1126.161126.16 100.00
32217057961106Providing Infrastructure Facilities in Schedule Tribe Localities of UlbssPAO Works1000.00 1000.00963.47 96.35
Total 11-State Development Schemes2,126.162,126.16 2,089.63 98.28%
12-Central Assistance to State Development Schemes
42216807961206Pradhan Manthri Awas Yojana (Urban)PD0
4221.56
4221.56 100.00
52230027961205National Urban Livelihood Mission (NULM)PD100.00 100.00100.00 100.00
Total 12-Central Assistance to State Development Schemes1004,321.56 4,321.56 100.00%
Total Municipal Administration and Urban Development Secretariat2,293.166,514.72 6,478.19 99.44%
29) Municipal Administration Department
11-State Development Schemes
12217807961120Assistance to Municipalities under State Finance CommissionPD1000.00 1000.001000.00 100.00
24217607961114Infrastructure Facilities in Grade-III MunicipalitiesPAO Works440.00 440.00321.77 73.13
34217607961112Infrastructure Facilities in NagarapanchayatsPAO Works500.00 500.00155.67 31.13
Total 11-State Development Schemes1,9401,940 1,477.44 76.16%
Total Municipal Administration Department1,9401,940 1,477.44 76.16%
30) Planning Secretariat
11-State Development Schemes
15475007961108Special Development Fund for welfare and development activitesPAO Works5800.00 5800.001716.87 29.60
Total 11-State Development Schemes5,8005,800 1,716.87 29.60%
Total Planning Secretariat5,8005,800 1,716.87 29.60%
31) Panchayat Raj Department
12-Central Assistance to State Development Schemes
12515007961217Rashtriya Gram Swaraj Abhiyan(RGSA)PD0
290.36
290.36 100.00
Total 12-Central Assistance to State Development Schemes0290.36 290.36 100.00%
Total Panchayat Raj Department0290.36 290.36 100.00%
32) Panchayat Raj Engineering Department
07-Rural Infrastructure Development Fund (RIDF)
14515007960711Panchayat Raj Roads under RIDF ProgrammePAO Works640.00 640.00638.17 99.71
24515007960712Panchayat Raj Roads under RIAD ProgrammePAO Works200.00 200.000.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)840840 638.17 75.97%
11-State Development Schemes
32515007961146Upgradation of NREGP worksPAO Works1050.00 1050.00800.55 76.24
44515007961113Panchayat Raj RoadsPAO Works10000.00 10000.006721.29 67.21
Total 11-State Development Schemes11,05011,050 7,521.84 68.07%
Total Panchayat Raj Engineering Department11,89011,890 8,160.01 68.63%
33) Rural Development Department
06-Matching State Share of Centrally Assisted State Development Schemes
12505027960605Mahatma Gandhi National Employment Guarantee ActSB A/C4357.53 4357.534357.53 100.00
22501057960608Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C1100.48 1100.48517.40 47.02
32515007960605National Rural Livelihood Mission (NRLM)PD2525.04 2525.041039.74 41.18
Total 06-Matching State Share of Centrally Assisted State Development Schemes7,983.057,983.05 5,914.67 74.09%
07-Rural Infrastructure Development Fund (RIDF)
42515007960710NTR JalasiriPD500.00 500.000.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)500500 0 0.00%
11-State Development Schemes
52235027961143Capital Infusion to DWACRA Women GroupsPD0
46906.00
46906.00 100.00
62235607961123NTR Pensions to old age persons & widowsSB A/C22386.00
33844.87
33844.87 100.00
72235607961124NTR Pensions to Disabled PersonsSB A/C3944.20 3944.203944.20 100.00
82515007961111NTR Jalasiri for Srikakulam and Vizianagaram DistrictsPD1000.00 1000.001000.00 100.00
92235027961115Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)PD10000.00 7500.007500.00 75.00
102235607961110Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)PD1700.00 850.00850.00 50.00
112235027961145Sanitary Napkins to DWACRA WomenPD600.00 150.00150.00 25.00
122515007961110NTR JalasiriPD300.00 300.000.00 0.00
Total 11-State Development Schemes39,930.294,495.07 94,195.07 99.68%
12-Central Assistance to State Development Schemes
132505027961205Mahatma Gandhi National Employment Guarantee ActPD13073.00 13073.0013073.00 100.00
142501057961208Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C1650.73 1650.73776.10 47.02
152515007961205National Rural Livelihood Mission (NRLM)Current A/C3787.56 3787.561559.60 41.18
Total 12-Central Assistance to State Development Schemes18,511.2918,511.29 15,408.7 83.24%
Total Rural Development Department66,924.541,21,489.41 1,15,518.44 95.09%
34) Rural Water Supply Department
03-Externally Aided Projects
14215017960307Infrastructure DevelopmentPAO Works0
55.00
0.00 0.00
Total 03-Externally Aided Projects055 0 0.00%
06-Matching State Share of Centrally Assisted State Development Schemes
22215017960612Swachh Bharat Mission - GraminPD2558.40
2762.22
2379.58 86.15
34215017960614National Rural Drinking Water Programme (NRDWP)PD1300.00
2188.62
1341.41 61.29
Total 06-Matching State Share of Centrally Assisted State Development Schemes3,858.44,950.84 3,720.99 75.16%
07-Rural Infrastructure Development Fund (RIDF)
44215017960715Rural Water Supply Schemes under RIDFPAO Works585.00
1585.00
555.90 35.07
Total 07-Rural Infrastructure Development Fund (RIDF)5851,585 555.9 35.07%
11-State Development Schemes
52215017961112Swachh Bharat Mission - GraminPD1599.00 1599.001599.00 100.00
64215017961130Rural Water Supply SchemesPAO Works5000.00 5000.002127.25 42.55
74215017961115NTR Sujala SravanthiTreasury5000.00 68.9040.82 0.82
84215017961115NTR Sujala Sravanthi0
4931.10
10.98 0.22
Total 11-State Development Schemes11,59911,599 3,778.05 32.57%
12-Central Assistance to State Development Schemes
92215017961206Swachh Bharat Mission - GraminPD3837.60 3837.603700.36 96.42
104215017961214National Rural Drinking Water Programme (NRDWP)PD1300.00
2188.62
1341.41 61.29
Total 12-Central Assistance to State Development Schemes5,137.66,026.22 5,041.77 83.66%
Total Rural Water Supply Department21,18024,216.06 13,096.71 54.08%
35) Land Administration Department
11-State Development Schemes
12029007961111Computerization of Tahsildar Offices (Mee Seva)PD3.85 3.850.83 21.56
24070007961108Construction of Tahsildar BuildingsPAO Works31.00 31.002.26 7.29
Total 11-State Development Schemes34.8534.85 3.09 8.87%
Total Land Administration Department34.8534.85 3.09 8.87%
36) Tribal Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12225022770607Post-Matriculation Scholarships (RTF)Treasury1825.25 1825.2521.10 1.16
22225022770608Post-Matriculation Scholarships (MTF)Treasury1174.75 1174.750.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes3,0003,000 21.1 0.70%
07-Rural Infrastructure Development Fund (RIDF)
34225028000776Construction of Roads under NABARD ProgrammesPAO Works1000.00 1000.00906.49 90.65
44225028000777Construction of Buildings for Integrated Residential SchoolsPAO Works1000.00
4000.00
3497.42 87.44
Total 07-Rural Infrastructure Development Fund (RIDF)2,0005,000 4,403.91 88.08%
11-State Development Schemes
52225020011106Administrative Support for implementation of TSPPD550.00 550.00550.00 100.00
62225021021104Economic Support SchemesPD25000.00 25000.0025000.00 100.00
72225021021108Implementation of the Protection of Forest Right ActPD367.50 367.50367.50 100.00
82225021021110Land PurchasePD2500.00 2500.002500.00 100.00
92225021021112Giriputrika Kalyana PathakamPD823.00
3601.00
3601.00 100.00
102225021021117Yuva KiranaluPD1000.00 1000.001000.00 100.00
112225021021118Rejuvenation of Coffee PlantationPD3446.00 3446.003446.00 100.00
122225021021121Electrification of ST Households, Pumpsets and to install Transformers in TW Educational InstitutionsPD2000.00 2000.002000.00 100.00
132225022771105Educational InstitutionsPD467.78 467.78467.78 100.00
142225022771113NTR VidyonnathiPD500.00 500.00500.00 100.00
152225022771123Conversion of Hostels into Residential SchoolsPAO Works2420.00 2420.002420.00 100.00
162225022771124Support to Tribal Culture Research and Training MissionPD600.00 600.00600.00 100.00
172225028001116Awareness and Impact creation on TSPPD750.00 750.00750.00 100.00
182225022771105Educational InstitutionsPAO Works1000.00 1000.00923.05 92.31
192225021021109Promotion of Inter Caste MarriagesTreasury118.00
579.50
498.40 86.01
202225021901104Financial Assistance to Girijan Co-operative CorporationTreasury100.00 100.0080.00 80.00
212225028001114Forest RentalsPD3000.00 3000.002400.00 80.00
222225022771105Educational InstitutionsTreasury15439.05 15439.0511788.60 76.36
232225021021111Reimbursement of Electricity ChargesTreasury3752.07 3752.072630.24 70.10
242225022771110Pre-Matric ScholarshipsTreasury3464.69 3464.692111.64 60.95
252225022821113Tribal Community Health ProgrammeTreasury397.92 397.92236.07 59.33
262225021021107Establishment of Plain Area Tribal Development AgencyPD609.00 534.00334.95 55.00
274225022771183Educational InfrastructurePAO Works10350.00 10350.003333.67 32.21
282225022771111Pre-Matric Scholarships for Day ScholarsTreasury190.55 190.5554.43 28.56
294225022771121Drinking Water and Sanitation in Tribal Welfare Educational InstitutionsPAO Works1500.00 1500.00407.28 27.15
302225021021122Viability Gap Assistance (VGA) for Broadband Connectivity in Tribal AreasPD9000.00 9000.000.00 0.00
312225022821110Food Basket SchemePD4000.00 4000.000.00 0.00
324225022771177Construction of Buildings for Integrated Residential SchoolsPAO Works1000.00 0.000.00 0.00
334225022771179Residential Junior Colleges for Girls in Remote Interior Area Development (RIAD) AreasPAO Works100.00 100.000.00 0.00
344225022771186Strengthening of Marketing and Storage Infrastructure in ITDAsPAO Works5000.00 5000.000.00 0.00
Total 11-State Development Schemes99,445.561,01,610.06 68,000.61 66.92%
12-Central Assistance to State Development Schemes
352225021021206Grants under Proviso Art. 275 (1)PD5000.00
7118.77
7118.77 100.00
362225021021218Conservation Cum Development ProgrammePD2000.00
2356.00
2356.00 100.00
372225022771224Support to Tribal Culture Research and Training MissionPD0
1249.58
1249.58 100.00
382225021021205Tribal Sub PlanPD6000.00 6000.004638.00 77.30
392225022771207Post-Matriculation Scholarships (RTF)Treasury7289.14
14388.46
7424.20 51.60
402225022771208Post-Matriculation Scholarships (MTF)Treasury5190.89 5190.892217.42 42.72
412225022771210Pre-Matric ScholarshipsTreasury200.00
4897.17
458.98 9.37
422225021901204Financial Assistance to Girijan Co-operative CorporationTreasury5.20 5.200.00 0.00
Total 12-Central Assistance to State Development Schemes25,685.2341,206.07 25,462.95 61.79%
Total Tribal Welfare Department1,30,130.791,50,816.13 97,888.57 64.91%
37) Transport, Roads and Buildings Secretariat
11-State Development Schemes
13451007961143Assistance to Andhra Pradesh State Road Transport Corporation (ASRTC) for Purchase of BussesTreasury5000.00 5000.004000.00 80.00
Total 11-State Development Schemes5,0005,000 4,000 80.00%
Total Transport, Roads and Buildings Secretariat5,0005,000 4,000 80.00%
38) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
15054047961107Major District RoadsPAO Works15000.00 15000.001413.07 9.42
Total 11-State Development Schemes15,00015,000 1,413.07 9.42%
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)15,00015,000 1,413.07 9.42%
39) Rural Roads, ENC (R&B)
07-Rural Infrastructure Development Fund (RIDF)
15054047960715Construction and Development of Road Works under RIDFPAO Works1500.00 1500.00413.46 27.56
Total 07-Rural Infrastructure Development Fund (RIDF)1,5001,500 413.46 27.56%
11-State Development Schemes
25054047961138Upgradation of NREGP worksPAO Works2000.00 2000.00725.93 36.30
Total 11-State Development Schemes2,0002,000 725.93 36.30%
Total Rural Roads, ENC (R&B)3,5003,500 1,139.39 32.55%
40) Women Development & Child Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12235027960609Integrated Child Development Service (ICDS)PD0
922.61
922.61 100.00
22236027960604Nutrition ProgrammeTreasury2876.34 2876.341445.24 50.25
32236027960607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury209.70 209.700.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes3,086.044,008.65 2,367.85 59.07%
07-Rural Infrastructure Development Fund (RIDF)
44235027960704Construction of Buildings for Anganwadi CentresPAO Works86.00 86.0054.98 63.93
Total 07-Rural Infrastructure Development Fund (RIDF)8686 54.98 63.93%
11-State Development Schemes
52235027961105Integrated Child Development Service (ICDS)PD2281.92 2281.922281.92 100.00
62236027961106Anna Amrutha HasthamTreasury1990.78 1990.781919.43 96.42
72236027961109Giri GorumuddaluPD2286.76 2286.761455.04 63.63
84235027961108Construction of Buildings for Anganwadi CentresPAO Works200.00 200.0036.14 18.07
92236027961104Special Nutrition for Malnourished Children and MothersPD8000.00 8000.001424.26 17.80
102235027961118Girl Child Protection SchemeTreasury200.00 200.000.00 0.00
Total 11-State Development Schemes14,959.4614,959.46 7,116.79 47.57%
12-Central Assistance to State Development Schemes
112235027961205Integrated Child Development Service (ICDS)PD0
1383.91
1383.91 100.00
122236027961204Nutrition ProgrammeTreasury2876.34 2876.341395.93 48.53
132236027961207Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury209.70 209.700.00 0.00
Total 12-Central Assistance to State Development Schemes3,086.044,469.95 2,779.84 62.19%
Total Women Development & Child Welfare Department21,217.5423,524.06 12,319.46 52.37%
41) Persons with Differently Abled and Senior Citizens Welfare Department
11-State Development Schemes
12235027961117Rehabilitation and Supply of Prosthetic Aids to Differently AbledPD500.00 500.00500.00 100.00
22235027961156Economic Rehabilitation and discretionary grantsPD500.00 500.0013.50 2.70
Total 11-State Development Schemes1,0001,000 513.5 51.35%
Total Persons with Differently Abled and Senior Citizens Welfare Department1,0001,000 513.5 51.35%
42) Cultural Affairs Department
11-State Development Schemes
12205007961124Cultural CelebrationsTreasury100.00 100.000.00 0.00
Total 11-State Development Schemes100100 0 0.00%
Total Cultural Affairs Department100100 0 0.00%
43) Youth Services Department
11-State Development Schemes
12204007961109Assistance to Unemployeed YouthPD6000.00 6000.001600.00 26.67
22204007961105Youth Welfare SchemesPD6000.00 6000.000.00 0.00
Total 11-State Development Schemes12,00012,000 1,600 13.33%
Total Youth Services Department12,00012,000 1,600 13.33%
44) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
14202037961104Construction of Stadia and Modernization of Sports facilitiesPAO Works3000.00 3000.00194.72 6.49
Total 11-State Development Schemes3,0003,000 194.72 6.49%
Total Sports Authority of Andhra Pradesh (SAAP)3,0003,000 194.72 6.49%
45) Skill Development, Entrepreneurship and Innovation Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12515007960609Deen Dayal Upadhyaya Grameen Kaushalya YojanaPD822.36
1014.58
1014.58 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes822.361,014.58 1,014.58 100.00%
11-State Development Schemes
22202807961122Skill Development Training ProgrammesPD3000.00 3000.00900.00 30.00
Total 11-State Development Schemes3,0003,000 900 30.00%
12-Central Assistance to State Development Schemes
32515007961209Deen Dayal Upadhyaya Grameen Kaushalya YojanaPD1233.54
1521.87
1521.87 100.00
42202807961223Pradhan Mantri Kaushal Vikas YojanaPD116.53
146.20
0.00 0.00
Total 12-Central Assistance to State Development Schemes1,350.071,668.07 1,521.87 91.24%
Total Skill Development, Entrepreneurship and Innovation Secretariat5,172.435,682.65 3,436.45 60.47%
Grand Total4,17,660.595,33,129.76 3,53,794.39 66.36%
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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