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SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
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SCHEDULED CASTES COMPONENT (earlier SCSP)
Action Plan 2021-22
Agriculture Department
(Rs in lakhs)
BE: 168036.30, Total Provison: 175725.15
Scheme:- 1) Extension
BE: 465.61 Total Provison: 465.61
Sub-Component: 1) Extension
Physical Targets:441 Financial Targets:465.61
Units : No. of Farmers
Sno
District
Physical Target
Financial Target
1
Srikakulam
31
33.60
2
Vizianagaram
31
33.40
3
Visakhapatnam
32
34.20
4
East Godavari
41
40.20
5
West Godavari
44
42.70
6
Krishna
40
40.80
7
Guntur
41
41.00
8
Prakasam
29
32.20
9
Nellore
29
32.20
10
Chittoor
32
34.41
11
Kadapa
29
32.20
12
Anantapur
32
35.70
13
Kurnool
30
33.00
Total
441
465.61
Scheme:- 2) National e- Governance Plan - Agriculture (NeGP-A)
BE: 284.67 Total Provison: 284.67
Sub-Component: 1) National e-Governance Plan-Agriculture (NeGP-A)
Physical Targets:0 Financial Targets:284.67
Units : Nos
Sno
District
Physical Target
Financial Target
1
Headquarters
0
284.67
Total
0
284.67
Scheme:- 3) National Food Security Mission
BE: 1292.22 Total Provison: 1292.22
Sub-Component: 1) National Food Security Mission
Physical Targets:78195 Financial Targets:1292.22
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
995
39.43
2
Vizianagaram
873
25.98
3
Visakhapatnam
593
28.38
4
East Godavari
27
7.51
5
West Godavari
348
3.26
6
Krishna
251
36.91
7
Guntur
894
29.12
8
Prakasam
757
148.51
9
Nellore
20
6.65
10
Chittoor
155
3.91
11
Kadapa
199
11.23
12
Anantapur
543
55.87
13
Kurnool
954
66.21
14
Headquarters
71585
829.37
Total
78,194
1,292.34
Scheme:- 4) National Mission for Sustainable Agriculture (NMSA)
BE: 2040.29 Total Provison: 2040.29
Sub-Component: 1) National Mission on Sustainable Agriculture (NMSA)
Physical Targets:0 Financial Targets:2040.29
Units : Nos
Sno
District
Physical Target
Financial Target
1
Headquarters
0
2040.29
Total
0
2,040.29
Scheme:- 5) National Mission on Agricultural Extension & Technology
BE: 2245.93 Total Provison: 2245.93
Sub-Component: 1) National Mission on Agricultural Extension Technology (NMAET)
Physical Targets:0 Financial Targets:2245.93
Units : Nos
Sno
District
Physical Target
Financial Target
1
Headquarters
0
2245.93
Total
0
2,245.93
Scheme:- 6) National Oil Seed and Oil Palm Mission (Oil Seeds)
BE: 1155.29 Total Provison: 1155.29
Sub-Component: 1) National Oil Seed and Oil Palm Mission (Oil Seeds)
Physical Targets:27793 Financial Targets:1155.29
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
2141
40.56
2
Vizianagaram
0
0.00
3
Visakhapatnam
243
3.74
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
302
2.87
9
Nellore
5615
32.35
10
Chittoor
7939
88.42
11
Kadapa
598
28.96
12
Anantapur
8458
917.98
13
Kurnool
2497
40.41
Total
27,793
1,155.29
Scheme:- 7) NFSM-Commercial Crops (Cotton)
BE: 28.00 Total Provison: 28.00
Sub-Component: 1) NFSM - Commercial Crops(Cotton)
Physical Targets:1370 Financial Targets:28.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
35
4.72
2
Vizianagaram
25
4.67
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
240
4.67
7
Guntur
350
4.67
8
Prakasam
340
4.60
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
380
4.67
Total
1,370
28
Scheme:- 8) NFSM-Rice, Pulses,Coarse Cereals (Maize),Nutricereals
BE: 113.60 Total Provison: 339.15
Sub-Component: 1) NFSM - Rice, Pulses, Coarse Cereals (Maize), Nutricereals)
Physical Targets:5539 Financial Targets:113.60
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
1008
8.72
2
Vizianagaram
890
8.74
3
Visakhapatnam
621
8.74
4
East Godavari
28
8.74
5
West Godavari
365
8.74
6
Krishna
23
8.74
7
Guntur
587
8.74
8
Prakasam
453
8.74
9
Nellore
4
8.74
10
Chittoor
162
8.74
11
Kadapa
209
8.74
12
Anantapur
569
8.74
13
Kurnool
620
8.74
Total
5,539
113.6
Scheme:- 9) NFSM-SAP (Special Action Plan) of Nutricereals
BE: 18.58 Total Provison: 18.58
Sub-Component: 1) NFSM-SAP (Special Action Plan) of Nutricereals
Physical Targets:0 Financial Targets:18.58
Units : Nos
Sno
District
Physical Target
Financial Target
1
Headquarters
0
18.58
Total
0
18.58
Scheme:- 10) NFSM -OS - Targetted Rice Fallow Area (TRFA)
BE: 124.24 Total Provison: 124.24
Sub-Component: 1) NFSM-OS- Targetted Rice Fallow Area (TRFA)
Physical Targets:8454 Financial Targets:124.24
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
6026
89.04
2
Vizianagaram
2120
25.68
3
Visakhapatnam
438
7.95
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
619
9.47
10
Chittoor
770
11.15
11
Kadapa
547
6.92
12
Anantapur
2616
29.16
13
Kurnool
954
27.70
Total
14,090
207.07
Scheme:- 11) Paramparagat Krishi Vikas Yojana
BE: 3633.09 Total Provison: 5731.20
Sub-Component: 1) Param Paragat Krishi Vikas Yojana (PKVY)
Physical Targets:105632 Financial Targets:3633.09
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
4183
143.90
2
Vizianagaram
3895
134.00
3
Visakhapatnam
3737
128.50
4
East Godavari
7208
247.90
5
West Godavari
7826
269.16
6
Krishna
11609
399.27
7
Guntur
9193
316.18
8
Prakasam
7826
269.16
9
Nellore
12174
418.70
10
Chittoor
10020
344.62
11
Kadapa
8783
302.10
12
Anantapur
8896
306.00
13
Kurnool
10282
353.60
Total
1,05,632
3,633.09
Scheme:- 12) PKVY-Aspiration districts Programme
BE: 10.25 Total Provison: 10.25
Sub-Component: 1) PKVY - Aspirational districts Programme
Physical Targets:128.00 Financial Targets:10.25
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
20.00
1.60
3
Visakhapatnam
20.00
1.60
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
88.00
7.05
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
128
10.25
Scheme:- 13) PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)
BE: 170.80 Total Provison: 187.50
Sub-Component: 1) PKVY - Bharatiya Prakritik Krishi Padhati (BPKP)
Physical Targets:28468.00 Financial Targets:170.80
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
703.00
4.21
2
Vizianagaram
507.00
3.05
3
Visakhapatnam
366.00
2.20
4
East Godavari
1590.00
9.50
5
West Godavari
2762.00
16.60
6
Krishna
5083.00
30.50
7
Guntur
2260.00
13.60
8
Prakasam
2466.00
14.80
9
Nellore
3533.00
21.20
10
Chittoor
2101.00
12.60
11
Kadapa
1722.00
10.34
12
Anantapur
1771.00
10.60
13
Kurnool
3604.00
21.60
Total
28,468
170.8
Scheme:- 14) Rainfed Area Development (RAD)
BE: 321.17 Total Provison: 321.17
Sub-Component: 1) Rainfed Area Development (RAD)
Physical Targets:1486.00 Financial Targets:321.17
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
0.00
0.00
8
Prakasam
287.00
60.00
9
Nellore
77.00
20.89
10
Chittoor
275.00
71.50
11
Kadapa
196.00
52.43
12
Anantapur
318.00
54.22
13
Kurnool
333.00
62.13
Total
1,486
321.17
Scheme:- 15) Rashtriya Krushi Vikasa Yojana (RKVY)
BE: 9625.00 Total Provison: 14446.66
Sub-Component: 1) Rashtriya Krishi Vikas Yojana (RKVY)
Physical Targets:2840 Financial Targets:9625.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
123
727.23
2
Vizianagaram
118
726.65
3
Visakhapatnam
59
720.29
4
East Godavari
324
760.16
5
West Godavari
251
748.70
6
Krishna
241
746.28
7
Guntur
225
744.02
8
Prakasam
355
752.46
9
Nellore
189
739.73
10
Chittoor
276
743.95
11
Kadapa
153
730.50
12
Anantapur
237
739.66
13
Kurnool
288
745.38
Total
2,839
9,625.01
Scheme:- 16) Soil Health Card Scheme
BE: 296.06 Total Provison: 296.06
Sub-Component: 1) Soil Health Card Scheme
Physical Targets:5024 Financial Targets:296.06
Units : No. of Trainings
Sno
District
Physical Target
Financial Target
1
Srikakulam
361
21.32
2
Vizianagaram
303
17.80
3
Visakhapatnam
334
19.50
4
East Godavari
491
29.95
5
West Godavari
396
23.10
6
Krishna
362
20.45
7
Guntur
447
25.75
8
Prakasam
420
24.45
9
Nellore
317
18.45
10
Chittoor
452
28.28
11
Kadapa
303
18.24
12
Anantapur
415
24.17
13
Kurnool
423
24.60
Total
5,024
296.06
Scheme:- 17) Sub Mission on Agricultural Extension (SMAE)
BE: 517.90 Total Provison: 517.90
Sub-Component: 1) Sub Mission on Agricultural Extension (SMAE)
Physical Targets:5793 Financial Targets:517.90
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
347
27.00
2
Vizianagaram
337
26.00
3
Visakhapatnam
326
22.00
4
East Godavari
476
46.00
5
West Godavari
442
36.00
6
Krishna
456
39.00
7
Guntur
452
38.50
8
Prakasam
488
48.00
9
Nellore
547
53.90
10
Chittoor
516
52.00
11
Kadapa
437
35.00
12
Anantapur
471
45.50
13
Kurnool
498
49.00
Total
5,793
517.9
Scheme:- 18) Sub Mission on Agriculture mechanisation
BE: 15924.25 Total Provison: 16451.08
Sub-Component: 1) Sub Mission on Agriculture Mechanization
Physical Targets:2652 Financial Targets:15924.25
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
204
1224.94
2
Vizianagaram
204
1224.94
3
Visakhapatnam
204
1224.94
4
East Godavari
204
1224.94
5
West Godavari
204
1224.94
6
Krishna
204
1224.94
7
Guntur
204
1224.94
8
Prakasam
204
1224.94
9
Nellore
204
1224.94
10
Chittoor
204
1224.94
11
Kadapa
204
1224.95
12
Anantapur
204
1224.95
13
Kurnool
204
1224.95
Total
2,652
15,924.25
Scheme:- 19) Submission on Seed and Planting Material (SMSP)
BE: 355.73 Total Provison: 355.73
Sub-Component: 1) Sub Mission on Seed and Planting Material
Physical Targets:275.00 Financial Targets:355.73
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
9.00
9.06
2
Vizianagaram
8.00
5.71
3
Visakhapatnam
7.00
5.14
4
East Godavari
17.00
7.24
5
West Godavari
14.00
6.65
6
Krishna
6.00
2.18
7
Guntur
8.00
4.60
8
Prakasam
15.00
9.84
9
Nellore
13.00
6.69
10
Chittoor
30.00
52.47
11
Kadapa
43.00
58.42
12
Anantapur
64.00
132.83
13
Kurnool
41.00
54.90
Total
275
355.73
Scheme:- 20) TRFA - Oil Seeds
BE: 82.83 Total Provison: 82.83
Sub-Component: 1) TRFA - Oil Seeds
Physical Targets:5636 Financial Targets:82.83
Units : Nos
District Wise Targets not entered
Scheme:- 21) YSR - PM Fasal Bima Yojana
BE: 31500.00 Total Provison: 31500.00
Sub-Component: 1) Dr.YSR Free Crop Insurance
Physical Targets:10.60 Financial Targets:31500.00
Units : lakh ha
Sno
District
Physical Target
Financial Target
1
Headquarters
10.60
31500.00
Total
10.6
31,500
Scheme:- 22) YSR Rythu Bharosa
BE: 97830.79 Total Provison: 97830.79
Sub-Component: 1) YSR RYTHU BHAROSA- PM Kisan
Physical Targets:550000 Financial Targets:97830.79
Units : No. of Farmers
Sno
District
Physical Target
Financial Target
1
Srikakulam
16205
2882.86
2
Vizianagaram
13892
2471.38
3
Visakhapatnam
10134
1802.83
4
East Godavari
45886
8163.12
5
West Godavari
45013
8007.81
6
Krishna
46829
8330.88
7
Guntur
54294
9658.90
8
Prakasam
51252
9117.73
9
Nellore
49547
8814.42
10
Chittoor
59478
10581.15
11
Kadapa
29911
5321.17
12
Anantapur
61438
10929.82
13
Kurnool
66121
11748.72
Total
5,50,000
97,830.79
Horticulture Department
(Rs in lakhs)
BE: 10547.35, Total Provison: 10918.46
Scheme:- 1) National Horticulture Mission
BE: 2946.32 Total Provison: 2946.32
Sub-Component: 1) Plantation Infrastructure
Physical Targets:3.00 Financial Targets:22.50
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
1.00
7.50
11
Kadapa
1.00
7.50
12
Anantapur
0.00
0.00
13
Kurnool
1.00
7.50
Total
3
22.5
Sub-Component: 2) Area Expansion
Physical Targets:3069.00 Financial Targets:571.99
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
125.00
22.04
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
738.00
115.91
6
Krishna
0.00
0.00
7
Guntur
203.00
37.40
8
Prakasam
337.00
64.82
9
Nellore
266.00
39.48
10
Chittoor
229.00
46.63
11
Kadapa
512.00
118.16
12
Anantapur
393.00
68.10
13
Kurnool
266.00
59.45
Total
3,069
571.99
Sub-Component: 3) 2nd 3rd Year Maintenance
Physical Targets:1288.00 Financial Targets:72.96
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
14.00
0.59
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
395.00
19.10
6
Krishna
0.00
0.00
7
Guntur
104.00
5.92
8
Prakasam
45.00
2.37
9
Nellore
59.00
2.38
10
Chittoor
47.00
1.74
11
Kadapa
358.00
26.54
12
Anantapur
101.00
5.18
13
Kurnool
165.00
9.14
Total
1,288
72.96
Sub-Component: 4) Rejuvenation
Physical Targets:897.00 Financial Targets:156.94
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
56.00
9.75
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
58.00
10.15
6
Krishna
0.00
0.00
7
Guntur
0.00
0.00
8
Prakasam
116.00
20.27
9
Nellore
111.00
19.47
10
Chittoor
139.00
24.29
11
Kadapa
320.00
56.00
12
Anantapur
89.00
15.52
13
Kurnool
9.00
1.49
Total
898
156.94
Sub-Component: 5) Farm Ponds
Physical Targets:87 Financial Targets:238.50
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
5
3.75
6
Krishna
0
0.00
7
Guntur
21
35.00
8
Prakasam
8
44.50
9
Nellore
17
32.00
10
Chittoor
9
6.75
11
Kadapa
6
23.75
12
Anantapur
16
69.75
13
Kurnool
5
23.00
Total
87
238.5
Sub-Component: 6) Protected Cultivation
Physical Targets:13.88 Financial Targets:281.20
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
1.20
25.56
6
Krishna
0.00
0.00
7
Guntur
4.69
90.96
8
Prakasam
3.50
60.15
9
Nellore
0.00
0.00
10
Chittoor
3.10
62.18
11
Kadapa
0.00
0.00
12
Anantapur
0.80
25.40
13
Kurnool
0.60
16.95
Total
13.89
281.2
Sub-Component: 7) Plastic Mulching
Physical Targets:864.00 Financial Targets:138.24
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
15.00
2.40
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
75.00
12.00
6
Krishna
0.00
0.00
7
Guntur
35.00
5.60
8
Prakasam
80.00
12.80
9
Nellore
45.00
7.20
10
Chittoor
154.00
24.64
11
Kadapa
400.00
64.00
12
Anantapur
0.00
0.00
13
Kurnool
60.00
9.60
Total
864
138.24
Sub-Component: 8) Anti Bird Net
Physical Targets:179.00 Financial Targets:59.38
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
0.00
0.00
8
Prakasam
20.00
6.64
9
Nellore
0.00
0.00
10
Chittoor
25.00
8.29
11
Kadapa
13.00
4.31
12
Anantapur
120.00
39.81
13
Kurnool
1.00
0.33
Total
179
59.38
Sub-Component: 9) Post Harvest Management
Physical Targets:298 Financial Targets:1215.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
14
44.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
39
86.00
6
Krishna
0
0.00
7
Guntur
7
152.00
8
Prakasam
12
327.00
9
Nellore
37
74.00
10
Chittoor
44
96.00
11
Kadapa
88
176.00
12
Anantapur
46
100.00
13
Kurnool
11
160.00
Total
298
1,215
Sub-Component: 10) Bee-Keeping units
Physical Targets:321 Financial Targets:2.78
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
101
0.88
6
Krishna
0
0.00
7
Guntur
202
1.76
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
18
0.14
Total
321
2.78
Sub-Component: 11) Horticulture Mechanization
Physical Targets:777 Financial Targets:128.78
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
21
3.61
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
27
7.04
6
Krishna
0
0.00
7
Guntur
250
35.09
8
Prakasam
125
19.57
9
Nellore
36
7.04
10
Chittoor
48
11.26
11
Kadapa
38
13.85
12
Anantapur
176
21.12
13
Kurnool
54
9.17
Total
775
127.75
Sub-Component: 12) Human Resource Development
Physical Targets:3295 Financial Targets:53.08
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
235
3.76
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
311
5.42
6
Krishna
0
0.00
7
Guntur
349
6.64
8
Prakasam
400
6.10
9
Nellore
262
3.30
10
Chittoor
350
4.87
11
Kadapa
272
2.93
12
Anantapur
753
15.67
13
Kurnool
363
4.39
Total
3,295
53.08
Scheme:- 2) NFSM-Oil Palm
BE: 787.27 Total Provison: 787.27
Sub-Component: 1) Area Expansion
Physical Targets:1881.00 Financial Targets:225.72
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
39.00
4.72
2
Vizianagaram
149.00
17.85
3
Visakhapatnam
77.00
9.23
4
East Godavari
257.00
30.78
5
West Godavari
958.00
114.91
6
Krishna
385.00
46.17
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
9.00
1.03
10
Chittoor
8.55
1.03
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
1,882.55
225.72
Sub-Component: 2) Drip Irrigation
Physical Targets:171.00 Financial Targets:41.00
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
14.00
3.29
2
Vizianagaram
22.00
5.34
3
Visakhapatnam
17.10
4.11
4
East Godavari
31.00
7.40
5
West Godavari
51.00
12.33
6
Krishna
26.00
6.16
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
7.00
1.64
10
Chittoor
3.00
0.72
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
171.1
40.99
Sub-Component: 3) Machinery Tools
Physical Targets:29 Financial Targets:10.86
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
2
0.20
3
Visakhapatnam
3
0.38
4
East Godavari
7
2.67
5
West Godavari
10
4.95
6
Krishna
7
2.67
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
29
10.87
Sub-Component: 4) Maintenance
Physical Targets:5627.00 Financial Targets:281.37
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
92.00
4.61
2
Vizianagaram
403.00
20.14
3
Visakhapatnam
186.00
9.30
4
East Godavari
793.00
39.64
5
West Godavari
3064.00
153.19
6
Krishna
1060.00
52.99
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
10.00
0.49
10
Chittoor
20.00
1.01
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
5,628
281.37
Sub-Component: 5) Inputs for Intercropping
Physical Targets:2660.00 Financial Targets:132.99
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
33.00
1.64
2
Vizianagaram
167.00
8.34
3
Visakhapatnam
68.00
3.38
4
East Godavari
361.00
18.04
5
West Godavari
1544.00
77.22
6
Krishna
472.00
23.60
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
3.00
0.17
10
Chittoor
12.00
0.60
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
2,660
132.99
Sub-Component: 6) Trainings to farmers
Physical Targets:30 Financial Targets:7.68
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
2
0.48
2
Vizianagaram
2
0.48
3
Visakhapatnam
2
0.48
4
East Godavari
5
1.32
5
West Godavari
12
3.12
6
Krishna
4
1.08
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
2
0.48
10
Chittoor
1
0.24
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
30
7.68
Scheme:- 3) Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
BE: 6813.76 Total Provison: 6813.76
Sub-Component: 1) Micro Irrigation
Physical Targets:8000.00 Financial Targets:6813.76
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
300.00
138.58
2
Vizianagaram
200.00
117.42
3
Visakhapatnam
300.00
183.27
4
East Godavari
300.00
189.41
5
West Godavari
800.00
624.64
6
Krishna
300.00
300.77
7
Guntur
300.00
242.98
8
Prakasam
800.00
856.11
9
Nellore
300.00
235.55
10
Chittoor
1100.00
977.46
11
Kadapa
1100.00
1071.72
12
Anantapur
1400.00
1151.59
13
Kurnool
800.00
724.27
Total
8,000
6,813.77
Scheme:- 4) Promotion of Horticulture Activities
BE: 0.00 Total Provison: 371.11
Components not yet added
Sericulture Department
(Rs in lakhs)
BE: 292.07, Total Provison: 292.07
Scheme:- 1) Development of Sericulture Industries for the benefit of Scheduled Castes
BE: 11.43 Total Provison: 11.43
Sub-Component: 1) supply of disinfectants
Physical Targets:155 Financial Targets:6.93
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
12
54.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
10
43.00
5
West Godavari
14
63.00
6
Krishna
15
65.00
7
Guntur
0
0.00
8
Prakasam
14
63.00
9
Nellore
0
0.00
10
Chittoor
38
171.00
11
Kadapa
12
54.00
12
Anantapur
30
135.00
13
Kurnool
10
45.00
Total
155
693
Sub-Component: 2) Assistance for Farm mechanization
Physical Targets:5 Financial Targets:4.50
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
1
90.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
2
180.00
11
Kadapa
0
0.00
12
Anantapur
2
180.00
13
Kurnool
0
0.00
Total
5
450
Scheme:- 2) Implementation of Sericulture Schemes
BE: 280.64 Total Provison: 280.64
Sub-Component: 1) Support for development of Kissan Nurseries
Physical Targets:64.00 Financial Targets:24.00
Units : acres
Sno
District
Physical Target
Financial Target
1
Srikakulam
3.00
112.50
2
Vizianagaram
3.00
112.50
3
Visakhapatnam
2.00
75.00
4
East Godavari
3.00
112.50
5
West Godavari
2.00
75.00
6
Krishna
2.00
75.00
7
Guntur
2.00
75.00
8
Prakasam
3.00
112.50
9
Nellore
0.00
0.00
10
Chittoor
17.00
637.50
11
Kadapa
5.00
187.50
12
Anantapur
17.00
637.50
13
Kurnool
5.00
187.50
Total
64
2,400
Sub-Component: 2) Support for Mulberry Plantation
Physical Targets:743.00 Financial Targets:26.00
Units : acres
Sno
District
Physical Target
Financial Target
1
Srikakulam
20.00
70.00
2
Vizianagaram
28.00
98.00
3
Visakhapatnam
20.00
70.00
4
East Godavari
25.00
87.50
5
West Godavari
10.00
35.00
6
Krishna
50.00
175.00
7
Guntur
25.00
87.50
8
Prakasam
40.00
140.00
9
Nellore
10.00
35.00
10
Chittoor
200.00
700.00
11
Kadapa
40.00
140.00
12
Anantapur
225.00
787.50
13
Kurnool
50.00
175.00
Total
743
2,600.5
Sub-Component: 3) Prophylactic Measures
Physical Targets:2136 Financial Targets:26.70
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
50
62.50
2
Vizianagaram
61
76.30
3
Visakhapatnam
60
75.00
4
East Godavari
60
75.00
5
West Godavari
50
62.50
6
Krishna
120
150.00
7
Guntur
50
62.50
8
Prakasam
50
62.50
9
Nellore
10
12.50
10
Chittoor
750
937.50
11
Kadapa
50
62.50
12
Anantapur
750
937.50
13
Kurnool
75
93.80
Total
2,136
2,670.1
Sub-Component: 4) Assistance for construction of Rearing House Type - 1
Physical Targets:85 Financial Targets:85.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
3
300.00
2
Vizianagaram
3
300.00
3
Visakhapatnam
3
300.00
4
East Godavari
5
500.00
5
West Godavari
2
200.00
6
Krishna
8
800.00
7
Guntur
5
500.00
8
Prakasam
8
800.00
9
Nellore
2
200.00
10
Chittoor
15
1500.00
11
Kadapa
5
500.00
12
Anantapur
18
1800.00
13
Kurnool
8
800.00
Total
85
8,500
Sub-Component: 5) Assistance for construction of Rearing House Type - II
Physical Targets:42 Financial Targets:31.50
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
2
150.00
2
Vizianagaram
3
225.00
3
Visakhapatnam
2
150.00
4
East Godavari
2
150.00
5
West Godavari
2
150.00
6
Krishna
4
300.00
7
Guntur
2
150.00
8
Prakasam
2
150.00
9
Nellore
1
75.00
10
Chittoor
8
600.00
11
Kadapa
2
150.00
12
Anantapur
10
750.00
13
Kurnool
2
150.00
Total
42
3,150
Sub-Component: 6) Supply of Rearing Appliances Type - I
Physical Targets:85 Financial Targets:15.93
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
3
56.30
2
Vizianagaram
3
56.30
3
Visakhapatnam
3
56.30
4
East Godavari
5
93.80
5
West Godavari
2
37.50
6
Krishna
8
150.00
7
Guntur
5
93.80
8
Prakasam
8
150.00
9
Nellore
2
37.50
10
Chittoor
15
281.30
11
Kadapa
5
93.80
12
Anantapur
18
337.50
13
Kurnool
8
150.00
Total
85
1,594.1
Sub-Component: 7) Supply of Rearing Appliances Type - II
Physical Targets:42 Financial Targets:5.25
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
2
25.00
2
Vizianagaram
3
37.50
3
Visakhapatnam
2
25.00
4
East Godavari
2
25.00
5
West Godavari
2
25.00
6
Krishna
4
50.00
7
Guntur
2
25.00
8
Prakasam
2
25.00
9
Nellore
1
12.50
10
Chittoor
8
100.00
11
Kadapa
2
25.00
12
Anantapur
10
125.00
13
Kurnool
2
25.00
Total
42
525
Sub-Component: 8) Farm mechanization
Physical Targets:212 Financial Targets:53.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
5
125.00
2
Vizianagaram
6
150.00
3
Visakhapatnam
5
125.00
4
East Godavari
5
125.00
5
West Godavari
5
125.00
6
Krishna
12
300.00
7
Guntur
5
125.00
8
Prakasam
5
125.00
9
Nellore
1
25.00
10
Chittoor
75
1875.00
11
Kadapa
5
125.00
12
Anantapur
75
1875.00
13
Kurnool
8
200.00
Total
212
5,300
Sub-Component: 9) Support for Mulberry Plantation development TREE Plantation
Physical Targets:106 Financial Targets:13.25
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
10
125.00
9
Nellore
0
0.00
10
Chittoor
40
500.00
11
Kadapa
5
62.50
12
Anantapur
46
575.00
13
Kurnool
5
62.50
Total
106
1,325
Animal Husbandry Department
(Rs in lakhs)
BE: 2965.94, Total Provison: 3130.83
Scheme:- 1) Fodder and Feed Development
BE: 1000.00 Total Provison: 1000.00
Sub-Component: 1) Supply of Feed Fodder inputs SC Farmers
Physical Targets:2700 Financial Targets:1000.00
Units : No. of Farmers
Sno
District
Physical Target
Financial Target
1
Srikakulam
1252
214.00
2
Vizianagaram
292
50.00
3
Visakhapatnam
232
40.00
4
East Godavari
227
39.00
5
West Godavari
422
72.00
6
Krishna
497
85.00
7
Guntur
421
72.00
8
Prakasam
480
82.00
9
Nellore
351
60.00
10
Chittoor
409
70.00
11
Kadapa
409
70.00
12
Anantapur
444
76.00
13
Kurnool
409
70.00
Total
5,845
1,000
Scheme:- 2) Integrated Livestock Management
BE: 37.14 Total Provison: 37.14
Sub-Component: 1) Fertility Management of Animals owned by SCs
Physical Targets:7428 Financial Targets:37.14
Units : No. of Farmers
Sno
District
Physical Target
Financial Target
1
Srikakulam
600
300.00
2
Vizianagaram
600
300.00
3
Visakhapatnam
500
250.00
4
East Godavari
600
300.00
5
West Godavari
500
250.00
6
Krishna
428
214.00
7
Guntur
500
250.00
8
Prakasam
800
400.00
9
Nellore
500
250.00
10
Chittoor
600
300.00
11
Kadapa
500
250.00
12
Anantapur
800
400.00
13
Kurnool
500
250.00
Total
7,428
3,714
Scheme:- 3) National LH &DC-()National LH &DC-Brucellosis Control Programme
BE: 6.81 Total Provison: 6.81
Sub-Component: 1) Brucellosis Control Programme
Physical Targets:35000 Financial Targets:6.81
Units : No. of Animals
Sno
District
Physical Target
Financial Target
1
Srikakulam
2692
0.52
2
Vizianagaram
2692
0.52
3
Visakhapatnam
2692
0.52
4
East Godavari
2692
0.52
5
West Godavari
2692
0.52
6
Krishna
2692
0.52
7
Guntur
2692
0.52
8
Prakasam
2692
0.52
9
Nellore
2692
0.53
10
Chittoor
2693
0.53
11
Kadapa
2693
0.53
12
Anantapur
2693
0.53
13
Kurnool
2693
0.53
Total
35,000
6.81
Scheme:- 4) National LH &DC-Assistance to the States for Control of Animal Disease
BE: 197.83 Total Provison: 197.83
Sub-Component: 1) Control of Animal Diseases
Physical Targets:98670 Financial Targets:197.83
Units : No. of Animals
Sno
District
Physical Target
Financial Target
1
Srikakulam
52770
10.58
2
Vizianagaram
48680
9.76
3
Visakhapatnam
11480
2.30
4
East Godavari
38420
7.70
5
West Godavari
48280
9.68
6
Krishna
80010
16.04
7
Guntur
60980
12.23
8
Prakasam
118370
23.73
9
Nellore
20700
4.15
10
Chittoor
103260
20.70
11
Kadapa
76540
15.35
12
Anantapur
172540
34.59
13
Kurnool
154670
31.02
Total
9,86,700
197.83
Scheme:- 5) National LH &DC-National Animal Disease Reporting System
BE: 1.46 Total Provison: 1.46
Sub-Component: 1) Animal Disease Reporting
Physical Targets:640 Financial Targets:1.46
Units : No. of Veterinary Hospitals
Sno
District
Physical Target
Financial Target
1
Srikakulam
38
0.10
2
Vizianagaram
32
0.08
3
Visakhapatnam
38
0.10
4
East Godavari
58
0.12
5
West Godavari
38
0.10
6
Krishna
51
0.12
7
Guntur
58
0.12
8
Prakasam
51
0.12
9
Nellore
46
0.10
10
Chittoor
64
0.13
11
Kadapa
51
0.12
12
Anantapur
64
0.13
13
Kurnool
51
0.12
Total
640
1.46
Scheme:- 6) National LH &DC-National Project for Rinderpest Surveillance and Monitoring
BE: 1.82 Total Provison: 1.82
Sub-Component: 1) Rinderpest Surveillance
Physical Targets:300 Financial Targets:1.82
Units : No. of Veterinary Hospitals
Sno
District
Physical Target
Financial Target
1
Srikakulam
15
0.09
2
Vizianagaram
15
0.09
3
Visakhapatnam
15
0.09
4
East Godavari
15
0.09
5
West Godavari
18
0.10
6
Krishna
15
0.09
7
Guntur
15
0.09
8
Prakasam
30
0.18
9
Nellore
30
0.18
10
Chittoor
35
0.21
11
Kadapa
22
0.13
12
Anantapur
55
0.33
13
Kurnool
20
0.15
Total
300
1.82
Scheme:- 7) National LH &DC-Peste des Petits Ruminants Control Programme
BE: 118.71 Total Provison: 118.71
Sub-Component: 1) PPR Disease Control Programme
Physical Targets:1319000 Financial Targets:118.71
Units : No. of vaccines done
Sno
District
Physical Target
Financial Target
1
Srikakulam
107880
9.71
2
Vizianagaram
75700
6.81
3
Visakhapatnam
26300
2.37
4
East Godavari
83950
7.56
5
West Godavari
56490
5.08
6
Krishna
107450
9.67
7
Guntur
87300
7.86
8
Prakasam
113950
10.26
9
Nellore
102000
9.18
10
Chittoor
110430
9.94
11
Kadapa
117350
10.56
12
Anantapur
220000
19.80
13
Kurnool
110200
9.91
Total
13,19,000
118.71
Scheme:- 8) National LH &DC-Professional Efficiency Development
BE: 0.44 Total Provison: 0.44
Sub-Component: 1) Trainings
Physical Targets:50 Financial Targets:0.44
Units : No. of Trainings
Sno
District
Physical Target
Financial Target
1
Srikakulam
4
0.04
2
Vizianagaram
4
0.04
3
Visakhapatnam
4
0.04
4
East Godavari
4
0.04
5
West Godavari
4
0.04
6
Krishna
4
0.03
7
Guntur
4
0.03
8
Prakasam
4
0.03
9
Nellore
4
0.03
10
Chittoor
4
0.03
11
Kadapa
4
0.03
12
Anantapur
3
0.03
13
Kurnool
3
0.03
Total
50
0.44
Scheme:- 9) National Live Stock Management Programme
BE: 437.13 Total Provison: 556.46
Sub-Component: 1) Fodder Feed Development
Physical Targets:3900 Financial Targets:275.55
Units : No. of Farmers
District Wise Targets not entered
Sub-Component: 2) Livestock Development
Physical Targets:600 Financial Targets:102.97
Units : No. of Farmers
District Wise Targets not entered
Sub-Component: 3) Skill development, Technology Transfer
Physical Targets:900 Financial Targets:58.61
Units : No. of Trainings
District Wise Targets not entered
Scheme:- 10) National Livestock Health and Disease Control Programme
BE: 944.41 Total Provison: 944.41
Sub-Component: 1) FMD Control Programme, HS, BQ,ET,SP,GP Vaccinations
Physical Targets:9540000 Financial Targets:944.41
Units : No. of vaccines done
Sno
District
Physical Target
Financial Target
1
Srikakulam
344838
45.21
2
Vizianagaram
318989
37.43
3
Visakhapatnam
327699
45.17
4
East Godavari
681206
69.76
5
West Godavari
611146
63.03
6
Krishna
607699
61.29
7
Guntur
625829
68.53
8
Prakasam
2683979
216.38
9
Nellore
445079
48.66
10
Chittoor
723573
77.05
11
Kadapa
393692
42.08
12
Anantapur
522347
59.46
13
Kurnool
1253924
110.36
Total
95,40,000
944.41
Scheme:- 11) National Livestock Management Programme -SUB-MISSION ON FODDER AND FEED DEVELOPMENT
BE: 58.61 Total Provison: 58.61
Sub-Component: 1) Procurement of Fodder seed Distibution
Physical Targets:3900 Financial Targets:58.61
Units : No. of Farmers
District Wise Targets not entered
Scheme:- 12) National Livestock Management Programme -SUB-MISSION ON SKILL DEVELOPMENT, TECHNOLOGY TRANSFER AND EXTENSION
BE: 58.61 Total Provison: 58.61
Sub-Component: 1) Trainings
Physical Targets:900 Financial Targets:58.61
Units : No. of Farmers
District Wise Targets not entered
Scheme:- 13) National Livestock Management Programme -Sub Mission on Livestock Development
BE: 102.97 Total Provison: 148.53
Sub-Component: 1) Distribution of Sheep Goat Units
Physical Targets:600 Financial Targets:102.97
Units : No. of Beneficiaries
District Wise Targets not entered
Fisheries Department
(Rs in lakhs)
BE: 4294.22, Total Provison: 5086.44
Scheme:- 1) Blue Revolution-Integrated Development and Management of Fisheries-Housing for Fishers
BE: 90.72 Total Provison: 90.72
Sub-Component: 1) Fishermen Housing
Physical Targets:252 Financial Targets:90.72
Units : Nos
Sno
District
Physical Target
Financial Target
1
Headquarters
126
90.72
Total
126
90.72
Scheme:- 2) Blue Revolution-Integrated Development and Management of Fisheries-Pradhan Mantri Matsya Sampada Yojana (PMMSY)
BE: 329.64 Total Provison: 1121.86
Sub-Component: 1) Pradhan Mantri Matsya Sampada Yojana (PMMSY)
Physical Targets:150 Financial Targets:329.64
Units : Nos
Sno
District
Physical Target
Financial Target
1
Headquarters
55
329.64
Total
55
329.64
Scheme:- 3) Blue Revolution - Integrated Development and Management of Fisheries
BE: 3873.86 Total Provison: 3873.86
Sub-Component: 1) Blue Revolution - Integrated Development and Management of Fisheries
Physical Targets:0 Financial Targets:3873.86
Units : Nos
Sno
District
Physical Target
Financial Target
1
Headquarters
0
3873.86
Total
0
3,873.86
Registrar of Co-Operative Societies
(Rs in lakhs)
BE: 2487.73, Total Provison: 2487.73
Scheme:- 1) Assistance to Intergrated Co-operative Development Project (50% NCDC)
BE: 148.15 Total Provison: 148.15
Components not yet added
Scheme:- 2) Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
BE: 1004.98 Total Provison: 1004.98
Sub-Component: 1) Organization
Physical Targets:543 Financial Targets:82.69
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
544
82.69
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
544
82.69
Scheme:- 3) Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)
BE: 1334.60 Total Provison: 1334.60
Sub-Component: 1) Major Works
Physical Targets:16 Financial Targets:159.44
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
16
159.44
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
16
159.44
Sub-Component: 2) Minor Works
Physical Targets:11 Financial Targets:54.60
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
11
54.60
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
11
54.6
Sub-Component: 3) Machinery Equipment
Physical Targets:10 Financial Targets:7.23
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
10
7.23
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
10
7.23
Sub-Component: 4) Supplies Materials
Physical Targets:10 Financial Targets:3.27
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
10
3.27
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
10
3.27
Sub-Component: 5) Motor Vehicle
Physical Targets:0 Financial Targets:0.83
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.83
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
0
0.83
Principal Chief Conservator of Forests
(Rs in lakhs)
BE: 50.00, Total Provison: 50.00
Scheme:- 1) National Afforestation Programme (National Mission for a Green India)
BE: 50.00 Total Provison: 50.00
Sub-Component: 1) Aided Natural Regeneration A.W for 2021 planting season
Physical Targets:42.00 Financial Targets:3.95
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
42.00
3.95
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
42
3.95
Sub-Component: 2) Aided Natural Regeneration Creation
Physical Targets:42.00 Financial Targets:10.76
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
42.00
10.76
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
42
10.76
Sub-Component: 3) Aided Natural Regeneration Maintenance-2nd Year
Physical Targets:14.00 Financial Targets:1.33
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
14.00
1.33
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
14
1.33
Sub-Component: 4) Artifcial Regeneration- Maintenance-2nd Year
Physical Targets:14.00 Financial Targets:1.33
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
14.00
1.33
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
14
1.33
Sub-Component: 5) Artifcial Regeneration- Maintenance-3rd Year
Physical Targets:140.00 Financial Targets:8.33
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
140.00
8.33
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
140
8.33
Sub-Component: 6) Mixed plantation- A.W for 2021 planting season
Physical Targets:28.00 Financial Targets:10.47
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
28.00
10.47
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
28
10.47
Sub-Component: 7) Mixed plantation - Creation
Physical Targets:28.00 Financial Targets:10.47
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
28.00
10.47
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
28
10.47
Sub-Component: 8) Mixed plantation - Maintenance-2nd Year
Physical Targets:14.00 Financial Targets:1.05
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
14.00
1.05
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
14
1.05
Sub-Component: 9) Mixed plantation- Maintenance-3rd Year
Physical Targets:38.50 Financial Targets:2.31
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
38.50
2.31
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
38.5
2.31
Higher Education Secretariat
(Rs in lakhs)
BE: 3291.48, Total Provison: 3535.39
Scheme:- 1) Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
BE: 3291.48 Total Provison: 3535.39
Sub-Component: 1) Conversion of Colleges to Cluster Universities
Physical Targets:1 Financial Targets:472.79
Units : No. of Colleges
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
1
472.79
Total
1
472.79
Sub-Component: 2) New Model Degree Colleges
Physical Targets:8 Financial Targets:475.39
Units : No. of Colleges
Sno
District
Physical Target
Financial Target
1
Srikakulam
1
52.05
2
Vizianagaram
1
52.05
3
Visakhapatnam
1
104.10
4
East Godavari
1
20.60
5
West Godavari
1
52.05
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
1
52.61
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
1
104.10
12
Anantapur
0
0.00
13
Kurnool
1
20.82
Total
8
458.38
Sub-Component: 3) Upgradation to Model Degree Colleges
Physical Targets:5 Financial Targets:166.15
Units : No. of Colleges
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
1
34.70
3
Visakhapatnam
2
34.70
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
17.35
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
1
34.70
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
5
121.45
Sub-Component: 4) Infrastructure Grants to Colleges
Physical Targets:65 Financial Targets:806.77
Units : No. of Colleges
Sno
District
Physical Target
Financial Target
1
Srikakulam
3
38.17
2
Vizianagaram
2
26.03
3
Visakhapatnam
2
26.03
4
East Godavari
9
88.50
5
West Godavari
6
95.43
6
Krishna
7
95.44
7
Guntur
11
190.85
8
Prakasam
2
20.82
9
Nellore
4
41.64
10
Chittoor
4
32.97
11
Kadapa
1
8.68
12
Anantapur
5
78.08
13
Kurnool
8
60.73
Total
64
803.37
Sub-Component: 5) Infrastructure Grants to Universities
Physical Targets:8 Financial Targets:954.25
Units : No of Universities
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
1
86.75
4
East Godavari
1
173.50
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
86.75
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
3
347.00
11
Kadapa
0
0.00
12
Anantapur
1
86.75
13
Kurnool
1
173.50
Total
8
954.25
Sub-Component: 6) enhancing quality excellence is autonomous colleges
Physical Targets:2 Financial Targets:67.50
Units : No. of Colleges
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
1
43.38
6
Krishna
1
43.38
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
2
86.76
Sub-Component: 7) Equity Initiatives
Physical Targets:1 Financial Targets:43.37
Units : No of Universities
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
1
43.38
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
1
43.38
Sub-Component: 8) enhancing quality excellence is state universities
Physical Targets:2 Financial Targets:305.26
Units : No of Universities
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
1
1012.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
1
1012.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
2
2,024
Collegiate Education Department
(Rs in lakhs)
BE: 44.99, Total Provison: 662.60
Scheme:- 1) Residential Degree Colleges for SCs
BE: 34.99 Total Provison: 652.60
Sub-Component: 1) Office Expenses--Consumable/ stationery
Physical Targets:2 Financial Targets:10.00
Units : No. of Residential Colleges
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
1
5.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
1
5.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
2
10
Sub-Component: 2) Office Expenses - Maintenance/Minor Repairs
Physical Targets:2 Financial Targets:0.60
Units : No. of Residential Colleges
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
1
0.30
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
1
0.30
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
2
0.6
Sub-Component: 3) Office Expenses - Administrative Expenses
Physical Targets:2 Financial Targets:1.00
Units : No. of Residential Colleges
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
1
0.50
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
1
0.50
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
2
1
Sub-Component: 4) Office Expenses - Broadband / Internet Charges
Physical Targets:2 Financial Targets:1.00
Units : No. of Residential Colleges
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
1
0.50
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
1
0.50
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
2
1
Sub-Component: 5) Office Expenses - Mobile Service/Call Charges
Physical Targets:2 Financial Targets:0.38
Units : No. of Residential Colleges
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
1
0.19
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
1
0.19
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
2
0.38
Sub-Component: 6) Materials and supplies
Physical Targets:343 Financial Targets:2.00
Units : No. of Students
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
143
1.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
200
1.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
343
2
Sub-Component: 7) Accreditation Fees/Affiliation fee
Physical Targets:343 Financial Targets:0.01
Units : No. of Students
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
143
0.01
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
143
0.01
Sub-Component: 8) Diet Charges
Physical Targets:343 Financial Targets:20.00
Units : No. of Students
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
143
10.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
200
10.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
343
20
Scheme:- 2) Welfare of Scheduled caste Students in Degree Colleges
BE: 10.00 Total Provison: 10.00
Sub-Component: 1) Purchase of Books and Magazines Periodicals
Physical Targets:667.00 Financial Targets:10.00
Units : SC students
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
133.00
1.98
5
West Godavari
0.00
0.00
6
Krishna
53.00
0.80
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
52.00
0.78
10
Chittoor
179.00
2.69
11
Kadapa
0.00
0.00
12
Anantapur
207.00
3.10
13
Kurnool
43.00
0.65
Total
667
10
Intermediate Education Department
(Rs in lakhs)
BE: 466.00, Total Provison: 466.00
Scheme:- 1) Buildings
BE: 366.00 Total Provison: 366.00
Sub-Component: 1) CONSTRUCTION OF BUILDINGS RIDF IN GJCs
Physical Targets:8 Financial Targets:3.00
Units : No. of Works
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
1
10.00
7
Guntur
0
0.00
8
Prakasam
1
50.00
9
Nellore
0
0.00
10
Chittoor
2
100.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
4
140.00
Total
8
300
Sub-Component: 2) CONSTRUCTION OF BUILDINGS SDP IN GJCs
Physical Targets:1 Financial Targets:0.66
Units : No. of Works
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
1
66.00
13
Kurnool
0
0.00
Total
1
66
Scheme:- 2) Government Junior Colleges
BE: 100.00 Total Provison: 100.00
Sub-Component: 1) Providing special Curriculum to SC students studying in GJCs
Physical Targets:20000 Financial Targets:100.00
Units : No. of Beneficiaries
District Wise Targets not entered
Energy and Infrastructure Secretariat
(Rs in lakhs)
BE: 81042.96, Total Provison: 81042.96
Scheme:- 1) KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh
BE: 448.00 Total Provison: 448.00
Components not yet added
Scheme:- 2) WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project
BE: 1844.96 Total Provison: 1844.96
Components not yet added
Scheme:- 3) Y.S.R Nine Hours Free Power Supply
BE: 78750.00 Total Provison: 78750.00
Sub-Component: 1) APSPDCL
Physical Targets:133186 Financial Targets:42500.00
Units : No. of Beneficiaries
District Wise Targets not entered
Sub-Component: 2) APCPDCL
Physical Targets:48848 Financial Targets:16400.00
Units : No. of Beneficiaries
District Wise Targets not entered
Sub-Component: 3) APEPDCL
Physical Targets:60000 Financial Targets:19850.00
Units : No. of Beneficiaries
District Wise Targets not entered
School Education Department
(Rs in lakhs)
BE: 65971.36, Total Provison: 82500.09
Scheme:- 1) Badikostha
BE: 0.00 Total Provison: 263.16
Components not yet added
Scheme:- 2) Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)
BE: 11275.48 Total Provison: 17228.66
Components not yet added
Scheme:- 3) Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit
BE: 7846.04 Total Provison: 7846.04
Components not yet added
Scheme:- 4) Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School
BE: 1132.80 Total Provison: 1132.80
Components not yet added
Scheme:- 5) Padhna Likhna Ahiyan (PLA)
BE: 126.70 Total Provison: 126.70
Components not yet added
Scheme:- 6) Samagra Shiksha
BE: 45590.34 Total Provison: 55902.73
Components not yet added
Food and Civil Supplies Department
(Rs in lakhs)
BE: 56070.05, Total Provison: 56070.06
Scheme:- 1) Door Delivery of Rice
BE: 5070.05 Total Provison: 5070.06
Components not yet added
Scheme:- 2) Subsidy on Rice (Human Resources Development)
BE: 51000.00 Total Provison: 51000.00
Components not yet added
Medical Education Department
(Rs in lakhs)
BE: 9016.00, Total Provison: 9016.00
Scheme:- 1) Andhra Pradesh Emergency Response Services - 108 Ambulance Services
BE: 1399.00 Total Provison: 1399.00
Components not yet added
Scheme:- 2) Establishment of New Medical Colleges
BE: 5205.00 Total Provison: 5205.00
Components not yet added
Scheme:- 3) Mobile Medical Units (104 Services)
BE: 2412.00 Total Provison: 2412.00
Components not yet added
Public Health and Family Welfare Department
(Rs in lakhs)
BE: 6000.00, Total Provison: 6000.00
Scheme:- 1) Centralized Purchase of Drugs and Medicines
BE: 6000.00 Total Provison: 6000.00
Sub-Component: 1) Centralized Purchase of Drugs and Medicines
Physical Targets:0 Financial Targets:6000.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
173.00
2
Vizianagaram
0
168.00
3
Visakhapatnam
0
226.00
4
East Godavari
0
683.00
5
West Godavari
0
588.00
6
Krishna
0
621.00
7
Guntur
0
684.00
8
Prakasam
0
561.00
9
Nellore
0
472.00
10
Chittoor
0
561.00
11
Kadapa
0
327.00
12
Anantapur
0
411.00
13
Kurnool
0
525.00
Total
0
6,000
Family Welfare Department
(Rs in lakhs)
BE: 47331.25, Total Provison: 51236.83
Scheme:- 1) National Health Mission (NHM)
BE: 29388.47 Total Provison: 29388.47
Components not yet added
Scheme:- 2) National Urban Health Mission
BE: 450.01 Total Provison: 450.01
Components not yet added
Scheme:- 3) NHM-Infrastcture Maintanence
BE: 3382.06 Total Provison: 3382.06
Components not yet added
Scheme:- 4) NHM-National Disease Control Programme (NDCP flexi-pool)
BE: 748.57 Total Provison: 748.57
Components not yet added
Scheme:- 5) NHM-Non Cumminicable Disease(NCD- Flexi Pool)
BE: 1039.51 Total Provison: 1039.51
Components not yet added
Scheme:- 6) NHM-NRHM Flexi pool
BE: 9170.83 Total Provison: 13076.41
Components not yet added
Scheme:- 7) NHM-NUHM Flexi-pool
BE: 1693.80 Total Provison: 1693.80
Components not yet added
Scheme:- 8) Pradhan Mantri Matru Vandana Yojana
BE: 1458.00 Total Provison: 1458.00
Components not yet added
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
(Rs in lakhs)
BE: 1175.70, Total Provison: 1175.70
Scheme:- 1) NAM-AYUSH Services
BE: 150.83 Total Provison: 150.83
Components not yet added
Scheme:- 2) NAM Admin cost/ PMU (AP)
BE: 2.00 Total Provison: 2.00
Components not yet added
Scheme:- 3) NAM AYUSH Educational institutions
BE: 3.00 Total Provison: 3.00
Components not yet added
Scheme:- 4) NAM Flexi pool (AP)
BE: 60.00 Total Provison: 60.00
Components not yet added
Scheme:- 5) NAM Quality control of ASU & H Drugs (AP)
BE: 2.00 Total Provison: 2.00
Components not yet added
Scheme:- 6) National Mission on AYUSH including Mission on Medicinal Plants
BE: 957.87 Total Provison: 957.87
Components not yet added
Weaker Section Housing
(Rs in lakhs)
BE: 102044.39, Total Provison: 102044.39
Scheme:- 1) Pradhan Manthri Awas Yojana (Grameen)
BE: 37500.00 Total Provison: 37500.00
Components not yet added
Scheme:- 2) Pradhan Manthri Awas Yojana (Urban)
BE: 64544.39 Total Provison: 64544.39
Components not yet added
Ground Water Department
(Rs in lakhs)
BE: 222.00, Total Provison: 222.00
Scheme:- 1) Survey and Investigation of Ground Water Resources
BE: 222.00 Total Provison: 222.00
Sub-Component: 1) Surveys and Investigations
Physical Targets:2000 Financial Targets:222.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
150
0.00
2
Vizianagaram
100
12.00
3
Visakhapatnam
100
40.00
4
East Godavari
150
12.00
5
West Godavari
150
24.00
6
Krishna
125
0.00
7
Guntur
125
0.00
8
Prakasam
250
4.80
9
Nellore
200
48.00
10
Chittoor
100
10.00
11
Kadapa
250
0.00
12
Anantapur
100
10.00
13
Kurnool
200
20.00
14
Headquarters
0
41.20
Total
2,000
222
Minor Irrigation Department
(Rs in lakhs)
BE: 1014.42, Total Provison: 1244.00
Scheme:- 1) Construction and Restoration of Lift Irrigation Schemes (APSIDC)
BE: 93.92 Total Provison: 323.50
Sub-Component: 1) Construction and Upgradation of L.I Schemes
Physical Targets:1536.00 Financial Targets:93.92
Units : acres
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
936.00
50.56
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
600.00
43.36
Total
1,536
93.92
Scheme:- 2) Construction and Restoration of Minor Irrigation Sources
BE: 750.00 Total Provison: 750.00
Sub-Component: 1) 4702-00-789-11-12-530-531
Physical Targets:1013.00 Financial Targets:242.07
Units : acres
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
298.00
26.00
11
Kadapa
716.00
216.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
1,014
242
Scheme:- 3) Restoration of Minor Irrigation Tanks
BE: 170.50 Total Provison: 170.50
Sub-Component: 1) 4702-00-789-11-21-530-531
Physical Targets:926.00 Financial Targets:170.50
Units : acres
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
124.00
54.50
11
Kadapa
802.00
116.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
926
170.5
Industries, Commerce and Export Promotion Department
(Rs in lakhs)
BE: 33819.19, Total Provison: 16909.60
Scheme:- 1) Incentives for Industrial Promotion
BE: 5419.40 Total Provison: 2709.70
Sub-Component: 1) Incentives for Industrial Promotion
Physical Targets:363 Financial Targets:5419.40
Units : No. of Beneficiaries
Sno
District
Physical Target
Financial Target
1
Srikakulam
11
16406.00
2
Vizianagaram
11
15897.00
3
Visakhapatnam
14
21143.00
4
East Godavari
40
60658.00
5
West Godavari
35
52087.00
6
Krishna
37
55895.00
7
Guntur
41
61437.00
8
Prakasam
34
50557.00
9
Nellore
29
42775.00
10
Chittoor
34
50421.00
11
Kadapa
20
29890.00
12
Anantapur
25
37420.00
13
Kurnool
32
47354.00
Total
363
5,41,940
Scheme:- 2) Incentives to the S.C. Entrepreneurs for Industrial Promotion
BE: 28399.79 Total Provison: 14199.90
Sub-Component: 1) Incentives to the S.C. Entrepreneurs for Industrial Promotion
Physical Targets:1893 Financial Targets:28399.79
Units : No. of Beneficiaries
Sno
District
Physical Target
Financial Target
1
Srikakulam
57
85973.00
2
Vizianagaram
56
83305.00
3
Visakhapatnam
74
110798.00
4
East Godavari
212
317871.00
5
West Godavari
182
272954.00
6
Krishna
195
292917.00
7
Guntur
215
321952.00
8
Prakasam
177
264938.00
9
Nellore
149
224157.00
10
Chittoor
176
264232.00
11
Kadapa
104
156635.00
12
Anantapur
131
196094.00
13
Kurnool
165
248153.00
Total
1,893
28,39,979
Information Technology, Electronics & Communications Secretariat
(Rs in lakhs)
BE: 1804.40, Total Provison: 1804.40
Scheme:- 1) Information Technology, Electronics & Communications Department
BE: 1804.40 Total Provison: 1804.40
Sub-Component: 1) Laptops
Physical Targets:1213 Financial Targets:474.78
Units : Nos
District Wise Targets not entered
Labour Department
(Rs in lakhs)
BE: 6355.00, Total Provison: 6355.00
Scheme:- 1) YSR Bima
BE: 6355.00 Total Provison: 6355.00
Components not yet added
Municipal Administration and Urban Development Secretariat
(Rs in lakhs)
BE: 9106.97, Total Provison: 9664.37
Scheme:- 1) National Urban Livelihood Mission (NULM)
BE: 4880.37 Total Provison: 5385.64
Sub-Component: 1) Social Mobilisation and Institution Building (SMID)
Physical Targets:482 Financial Targets:106.04
Units : No. of SHGs
Sno
District
Physical Target
Financial Target
1
Srikakulam
8
1.76
2
Vizianagaram
15
3.30
3
Visakhapatnam
39
8.58
4
East Godavari
38
8.36
5
West Godavari
22
4.84
6
Krishna
56
12.32
7
Guntur
69
15.18
8
Prakasam
33
7.26
9
Nellore
39
8.58
10
Chittoor
37
8.14
11
Kadapa
35
7.70
12
Anantapur
29
6.38
13
Kurnool
62
13.65
Total
482
106.05
Sub-Component: 2) Employment through Skill Trainings and Placements (ESTP)
Physical Targets:1214 Financial Targets:242.80
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
21
4.20
2
Vizianagaram
38
7.68
3
Visakhapatnam
98
19.59
4
East Godavari
95
19.01
5
West Godavari
55
11.02
6
Krishna
141
28.19
7
Guntur
174
34.84
8
Prakasam
83
16.58
9
Nellore
100
19.75
10
Chittoor
92
18.47
11
Kadapa
89
17.90
12
Anantapur
72
14.44
13
Kurnool
156
31.13
Total
1,214
242.8
Sub-Component: 3) Capacity Building and Trainings (CBT)
Physical Targets:196 Financial Targets:1361.65
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
20
23.64
2
Vizianagaram
25
43.13
3
Visakhapatnam
20
109.85
4
East Godavari
75
106.56
5
West Godavari
65
61.76
6
Krishna
130
158.09
7
Guntur
190
195.41
8
Prakasam
70
92.99
9
Nellore
85
110.82
10
Chittoor
75
103.49
11
Kadapa
65
100.48
12
Anantapur
50
80.93
13
Kurnool
110
174.51
Total
980
1,361.66
Sub-Component: 4) Self-Employment Programme (SEP)
Physical Targets:27216 Financial Targets:3169.88
Units : No. of SHGs
Sno
District
Physical Target
Financial Target
1
Srikakulam
471
54.86
2
Vizianagaram
861
100.28
3
Visakhapatnam
2196
255.77
4
East Godavari
2131
248.20
5
West Godavari
1235
143.84
6
Krishna
3160
368.05
7
Guntur
3905
454.82
8
Prakasam
1859
216.52
9
Nellore
2214
257.87
10
Chittoor
2070
241.09
11
Kadapa
2006
233.64
12
Anantapur
1619
188.57
13
Kurnool
3489
406.37
Total
27,216
3,169.88
Scheme:- 2) Providing Infrastructure Facilities in Schedule Caste Localities of ULBs
BE: 0.10 Total Provison: 52.23
Components not yet added
Scheme:- 3) Y.S.R Interest free loans to urban Self Help Groups
BE: 4226.50 Total Provison: 4226.50
Sub-Component: 1) Y.S.R Interest free loans to urban Self Help Groups
Physical Targets:27216 Financial Targets:4226.50
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
471
73.14
2
Vizianagaram
861
133.71
3
Visakhapatnam
2196
341.03
4
East Godavari
2131
330.93
5
West Godavari
1235
191.79
6
Krishna
3160
490.73
7
Guntur
3905
606.43
8
Prakasam
1859
288.70
9
Nellore
2214
343.82
10
Chittoor
2070
321.46
11
Kadapa
2006
311.52
12
Anantapur
1619
251.42
13
Kurnool
3489
541.82
Total
27,216
4,226.5
Municipal Administration Department
(Rs in lakhs)
BE: 1050.00, Total Provison: 11050.00
Scheme:- 1) Assistance to New Municipalities / Corporations for Developmental Works
BE: 0.00 Total Provison: 10000.00
Components not yet added
Scheme:- 2) Infrastructure Facilities in Grade-III Municipalities
BE: 525.00 Total Provison: 525.00
Sub-Component: 1) Infrastructure Facilities in Grade-III Municipalities
Physical Targets:18 Financial Targets:525.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
1
30.00
2
Vizianagaram
2
58.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
1
29.00
6
Krishna
2
58.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
4
117.00
10
Chittoor
4
117.00
11
Kadapa
1
29.00
12
Anantapur
2
58.00
13
Kurnool
1
29.00
Total
18
525
Scheme:- 3) Infrastructure Facilities in Nagarapanchayats
BE: 525.00 Total Provison: 525.00
Sub-Component: 1) Infrastructure Facilities in Nagarapanchayats
Physical Targets:31 Financial Targets:525.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
2
34.00
2
Vizianagaram
1
17.00
3
Visakhapatnam
0
0.00
4
East Godavari
4
68.00
5
West Godavari
2
34.00
6
Krishna
3
51.00
7
Guntur
2
34.00
8
Prakasam
6
102.00
9
Nellore
1
17.00
10
Chittoor
1
17.00
11
Kadapa
3
50.00
12
Anantapur
4
68.00
13
Kurnool
2
33.00
Total
31
525
Planning Secretariat
(Rs in lakhs)
BE: 1750.00, Total Provison: 1750.00
Scheme:- 1) Chief Minister Development Fund
BE: 1750.00 Total Provison: 1750.00
Components not yet added
Panchayat Raj Department
(Rs in lakhs)
BE: 3998.60, Total Provison: 3998.60
Scheme:- 1) Rashtriya Gram Swaraj Abhiyan (RGSA)
BE: 3998.60 Total Provison: 3998.60
Components not yet added
Panchayat Raj Engineering Department
(Rs in lakhs)
BE: 39000.00, Total Provison: 39007.96
Scheme:- 1) Panchayat Raj Roads
BE: 25500.00 Total Provison: 25500.00
Sub-Component: 1) PRR SCC
Physical Targets:510.00 Financial Targets:25500.00
Units : Kilo meters
Sno
District
Physical Target
Financial Target
1
Srikakulam
2.00
100.00
2
Vizianagaram
0.18
9.00
3
Visakhapatnam
3.12
156.00
4
East Godavari
30.25
1513.00
5
West Godavari
28.18
1409.00
6
Krishna
29.89
1494.00
7
Guntur
113.80
5690.00
8
Prakasam
72.77
3638.00
9
Nellore
88.57
4429.00
10
Chittoor
69.42
3471.00
11
Kadapa
10.48
524.00
12
Anantapur
47.29
2364.00
13
Kurnool
14.05
703.00
Total
510
25,500
Scheme:- 2) Panchayat Raj Roads under RIDF Programme
BE: 1000.00 Total Provison: 1000.00
Sub-Component: 1) NABARD SCP
Physical Targets:0.00 Financial Targets:0
Units : Kilo meters
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
0
0
Scheme:- 3) Upgradation of NREGP works
BE: 12500.00 Total Provison: 12507.96
Sub-Component: 1) UPNREGS SCP
Physical Targets:250.00 Financial Targets:12500.00
Units : Kilo meters
Sno
District
Physical Target
Financial Target
1
Srikakulam
6.64
3.32
2
Vizianagaram
2.50
1.25
3
Visakhapatnam
1.94
0.97
4
East Godavari
23.74
11.86
5
West Godavari
31.50
15.75
6
Krishna
38.07
19.04
7
Guntur
33.44
16.72
8
Prakasam
21.86
10.93
9
Nellore
33.88
16.94
10
Chittoor
25.72
12.86
11
Kadapa
16.20
8.10
12
Anantapur
9.73
4.87
13
Kurnool
4.78
2.39
Total
250
125
Rural Development Department
(Rs in lakhs)
BE: 71470.88, Total Provison: 87595.67
Scheme:- 1) Assistance to Society for Elimination of Rural Poverty (SERP)
BE: 4725.00 Total Provison: 4725.00
Sub-Component: 1) Livelihood
Physical Targets:47000 Financial Targets:235.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
282
141.00
2
Vizianagaram
250
125.00
3
Visakhapatnam
200
100.00
4
East Godavari
1056
528.00
5
West Godavari
944
472.00
6
Krishna
872
436.00
7
Guntur
970
485.00
8
Prakasam
916
458.00
9
Nellore
714
357.00
10
Chittoor
850
425.00
11
Kadapa
466
233.00
12
Anantapur
624
312.00
13
Kurnool
746
373.00
14
Headquarters
1
280.00
Total
8,891
4,725
Scheme:- 2) Mahatma Gandhi National Employment Guarantee Act
BE: 53149.78 Total Provison: 64461.86
Components not yet added
Scheme:- 3) National Rural Livelihood Mission (NRLM)
BE: 8753.63 Total Provison: 13566.34
Components not yet added
Scheme:- 4) Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
BE: 4842.47 Total Provison: 4842.47
Components not yet added
Rural Water Supply Department
(Rs in lakhs)
BE: 52760.83, Total Provison: 60324.11
Scheme:- 1) National Rural Drinking Water Programme (NRDWP)
BE: 31205.26 Total Provison: 36294.04
Sub-Component: 1) Jal Jeevan Mission
Physical Targets:5540 Financial Targets:30758.10
Units : No. of Works
Sno
District
Physical Target
Financial Target
1
Srikakulam
22
149.51
2
Vizianagaram
52
548.17
3
Visakhapatnam
26
98.51
4
East Godavari
482
6300.84
5
West Godavari
236
771.57
6
Krishna
714
9375.49
7
Guntur
252
2433.06
8
Prakasam
306
3772.15
9
Nellore
758
3748.36
10
Chittoor
1854
2204.30
11
Kadapa
644
582.83
12
Anantapur
156
304.19
13
Kurnool
38
469.07
14
Headquarters
0
0.00
Total
5,540
30,758.05
Scheme:- 2) Rural Water Supply Schemes
BE: 2000.00 Total Provison: 2000.00
Sub-Component: 1) Rural Water Supply Schemes
Physical Targets:17 Financial Targets:20.53
Units : No. of Works
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
1
3.00
11
Kadapa
16
17.53
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
17
20.53
Scheme:- 3) Rural Water Supply Schemes under RIDF
BE: 500.00 Total Provison: 500.00
Sub-Component: 1) Rural Water Supply Schemes under RIDF
Physical Targets:11 Financial Targets:489.69
Units : No. of Works
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
56.55
7
Guntur
0
0.00
8
Prakasam
0
117.33
9
Nellore
5
165.99
10
Chittoor
4
71.73
11
Kadapa
0
0.00
12
Anantapur
1
15.00
13
Kurnool
1
63.09
Total
11
489.69
Scheme:- 4) Swachh Bharat Mission - Gramin
BE: 18043.26 Total Provison: 20517.76
Sub-Component: 1) Individual Household Latrine(IHHL)
Physical Targets:50000 Financial Targets:900.00
Units : Nos
District Wise Targets not entered
Sub-Component: 2) Community Sanitary Complexes
Physical Targets:7000 Financial Targets:3150.00
Units : Nos
District Wise Targets not entered
Sub-Component: 3) Implementation of Solid Waste Management
Physical Targets:4402 Financial Targets:6874.26
Units : Nos
District Wise Targets not entered
Sub-Component: 4) Implementation Liquid Waste Management
Physical Targets:29 Financial Targets:7119.00
Units : Nos
District Wise Targets not entered
Scheme:- 5) Swachh Bharat Mission Gramin - Financial Incentive
BE: 1000.00 Total Provison: 1000.00
Components not yet added
Scheme:- 6) YSR Sujala Sravanthi
BE: 12.31 Total Provison: 12.31
Sub-Component: 1) YSR Sujala Sravanthi
Physical Targets:1 Financial Targets:12.31
Units : No. of Works
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
1
12.31
Total
1
12.31
Land Administration Department
(Rs in lakhs)
BE: 17625.00, Total Provison: 17625.00
Scheme:- 1) YSR Gruha vasati
BE: 17625.00 Total Provison: 17625.00
Sub-Component: 1) YSR GRUHA VASATHI
Physical Targets:0 Financial Targets:17625.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Headquarters
0
0.00
Total
0
0
Relief and Disaster Management Commissionerate
(Rs in lakhs)
BE: 0.01, Total Provison: 0.01
Scheme:- 1) Andhra Pradesh Disaster Recovery Project
BE: 0.01 Total Provison: 0.01
Components not yet added
Social Welfare Department
(Rs in lakhs)
BE: 449080.32, Total Provison: 483469.70
Scheme:- 1) Acquisition of House Sites for Weaker Sections under Indiramma Programme
BE: 32.50 Total Provison: 283.37
Components not yet added
Scheme:- 2) AP Scheduled Castes Corporations
BE: 103305.74 Total Provison: 108515.60
Sub-Component: 1) Managerial Subsidy
Physical Targets:0 Financial Targets:2592.33
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
75.00
2
Vizianagaram
0
90.00
3
Visakhapatnam
0
75.00
4
East Godavari
0
60.00
5
West Godavari
0
60.00
6
Krishna
0
90.00
7
Guntur
0
75.00
8
Prakasam
0
90.00
9
Nellore
0
60.00
10
Chittoor
0
90.00
11
Kadapa
0
105.00
12
Anantapur
0
90.00
13
Kurnool
0
90.00
14
Headquarters
0
1542.33
Total
0
2,592.33
Sub-Component: 2) Mobile Dispensary Unit (MDUs)
Physical Targets:2412 Financial Targets:625.80
Units : No. of Beneficiaries
Sno
District
Physical Target
Financial Target
1
Srikakulam
72
18.78
2
Vizianagaram
70
18.24
3
Visakhapatnam
93
24.22
4
East Godavari
275
71.31
5
West Godavari
235
60.97
6
Krishna
249
64.51
7
Guntur
273
70.77
8
Prakasam
224
58.25
9
Nellore
190
49.26
10
Chittoor
223
57.97
11
Kadapa
132
34.29
12
Anantapur
166
43.00
13
Kurnool
210
54.44
Total
2,412
626.01
Sub-Component: 3) YSR Vahana Mitra
Physical Targets:70345.00 Financial Targets:7034.50
Units : SC beneficiaries
District Wise Targets not entered
Sub-Component: 4) Jagananna Chedodu
Physical Targets:21641.00 Financial Targets:2164.10
Units : SC beneficiaries
Sno
District
Physical Target
Financial Target
1
Srikakulam
275.00
27.52
2
Vizianagaram
587.00
58.66
3
Visakhapatnam
757.00
75.74
4
East Godavari
1892.00
189.24
5
West Godavari
2199.00
219.88
6
Krishna
3954.00
395.35
7
Guntur
2612.00
261.16
8
Prakasam
2179.00
217.87
9
Nellore
2103.00
210.33
10
Chittoor
2017.00
201.69
11
Kadapa
877.00
87.69
12
Anantapur
507.00
50.73
13
Kurnool
1682.00
168.25
Total
21,641
2,164.11
Sub-Component: 5) YSR Nethanna Nestham
Physical Targets:833.00 Financial Targets:200.00
Units : SC weavers
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
1.00
0.24
4
East Godavari
4.00
0.96
5
West Godavari
1.00
0.24
6
Krishna
3.00
0.72
7
Guntur
31.00
7.41
8
Prakasam
98.00
23.41
9
Nellore
105.00
25.34
10
Chittoor
91.00
21.74
11
Kadapa
62.00
14.81
12
Anantapur
432.00
103.70
13
Kurnool
6.00
1.43
Total
834
200
Sub-Component: 6) YSR Matsyakara Bharosa
Physical Targets:683.00 Financial Targets:68.29
Units : SC Matsakaras
Sno
District
Physical Target
Financial Target
1
Srikakulam
14.00
1.40
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
33.00
3.27
4
East Godavari
163.00
16.33
5
West Godavari
2.00
0.16
6
Krishna
109.00
10.89
7
Guntur
170.00
16.96
8
Prakasam
64.00
6.38
9
Nellore
129.00
12.91
10
Chittoor
0.00
0.00
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
684
68.3
Sub-Component: 7) Financial Assistance to Hawkers
Physical Targets:3968.00 Financial Targets:396.80
Units : SC Hawkers
Sno
District
Physical Target
Financial Target
1
Srikakulam
120.00
11.98
2
Vizianagaram
116.00
11.61
3
Visakhapatnam
154.00
15.44
4
East Godavari
449.00
44.85
5
West Godavari
386.00
38.58
6
Krishna
408.00
40.81
7
Guntur
449.00
44.86
8
Prakasam
369.00
36.91
9
Nellore
312.00
31.23
10
Chittoor
368.00
36.81
11
Kadapa
218.00
21.82
12
Anantapur
273.00
27.32
13
Kurnool
346.00
34.57
Total
3,968
396.79
Sub-Component: 8) Jagananna Vidya Deevena
Physical Targets:222670.00 Financial Targets:41692.77
Units : SC students
Sno
District
Physical Target
Financial Target
1
Srikakulam
5715.00
768.06
2
Vizianagaram
3929.00
472.74
3
Visakhapatnam
9463.00
1909.54
4
East Godavari
23831.00
3817.52
5
West Godavari
18989.00
3685.06
6
Krishna
27556.00
6643.19
7
Guntur
27994.00
6186.39
8
Prakasam
20058.00
3997.82
9
Nellore
16269.00
3313.64
10
Chittoor
23687.00
3984.94
11
Kadapa
13314.00
2252.30
12
Anantapur
13382.00
1855.00
13
Kurnool
18483.00
2806.56
Total
2,22,670
41,692.76
Sub-Component: 9) Jagananna Vasathi Deevena
Physical Targets:322053.00 Financial Targets:48307.96
Units : SC students
Sno
District
Physical Target
Financial Target
1
Srikakulam
7542.00
1177.00
2
Vizianagaram
8084.00
1097.00
3
Visakhapatnam
12871.00
1902.00
4
East Godavari
45885.00
7121.00
5
West Godavari
31343.00
4513.00
6
Krishna
31207.00
4360.00
7
Guntur
48505.00
7543.00
8
Prakasam
26104.00
3870.00
9
Nellore
21272.00
3276.00
10
Chittoor
30078.00
4476.00
11
Kadapa
17252.00
2571.00
12
Anantapur
17930.00
2726.00
13
Kurnool
23980.00
3676.00
Total
3,22,053
48,308
Sub-Component: 10) Law Nestham
Physical Targets:4464.00 Financial Targets:223.19
Units : SC Advocates
Sno
District
Physical Target
Financial Target
1
Srikakulam
135.00
6.74
2
Vizianagaram
131.00
6.53
3
Visakhapatnam
174.00
8.68
4
East Godavari
505.00
25.23
5
West Godavari
434.00
21.70
6
Krishna
459.00
22.96
7
Guntur
505.00
25.23
8
Prakasam
415.00
20.76
9
Nellore
351.00
17.57
10
Chittoor
414.00
20.71
11
Kadapa
246.00
12.28
12
Anantapur
307.00
15.37
13
Kurnool
389.00
19.45
Total
4,465
223.21
Scheme:- 3) Assistance to Andhra Pradesh Study Circle
BE: 217.59 Total Provison: 217.59
Components not yet added
Scheme:- 4) Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.
BE: 2769.30 Total Provison: 2769.30
Components not yet added
Scheme:- 5) Best Available Schools
BE: 10.00 Total Provison: 3916.00
Components not yet added
Scheme:- 6) Book Bank
BE: 50.00 Total Provison: 50.00
Components not yet added
Scheme:- 7) Buildings
BE: 10000.00 Total Provison: 10000.00
Components not yet added
Scheme:- 8) Economic Support Schemes through LIDCAP
BE: 281.41 Total Provison: 281.41
Components not yet added
Scheme:- 9) Erection of Ambedkar and Jagjeevan Ram Statues
BE: 20.00 Total Provison: 10020.00
Components not yet added
Scheme:- 10) Financial Assistance for Studies Abroad
BE: 0.00 Total Provison: 1086.00
Components not yet added
Scheme:- 11) Headquarters Office
BE: 0.01 Total Provison: 0.01
Components not yet added
Scheme:- 12) Jagananna Vasati Deevena (MTF)
BE: 0.00 Total Provison: 2500.00
Components not yet added
Scheme:- 13) Jagananna Vidya Deevena (RTF) to SC Students
BE: 0.01 Total Provison: 8132.01
Components not yet added
Scheme:- 14) Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes
BE: 3600.00 Total Provison: 3700.00
Components not yet added
Scheme:- 15) Pradhana Manthri Adrash Grama Yojana (PMAGY)
BE: 3126.80 Total Provison: 5506.80
Sub-Component: 1) Pradhana Manthri Adrash Grama Yojana (PMAGY)
Physical Targets:0 Financial Targets:3126.80
Units : Nos
District Wise Targets not entered
Scheme:- 16) Pre-Matric Scholarships to SC Students of IX and X classes
BE: 3000.00 Total Provison: 3000.00
Components not yet added
Scheme:- 17) Providing free power to SC House holds
BE: 30000.00 Total Provison: 30000.00
Components not yet added
Scheme:- 18) Rehabilitation Economic Development Liberation and Home for Jogin Women
BE: 20.00 Total Provison: 20.00
Components not yet added
Scheme:- 19) Rehabilitation Schemes for Bonded Labour and Economic Support Programme
BE: 45.00 Total Provison: 45.00
Components not yet added
Scheme:- 20) Skill Upgradation for Professional Graduates
BE: 30.00 Total Provison: 30.00
Components not yet added
Scheme:- 21) Special Central Assistance for Special Component Plan (SCP) for SCs
BE: 14699.30 Total Provison: 14699.30
Sub-Component: 1) Special Central Assistance for Special Component Plan (SCP) for SCs
Physical Targets:146993 Financial Targets:14699.30
Units : No. of Beneficiaries
District Wise Targets not entered
Scheme:- 22) Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
BE: 2562.96 Total Provison: 2892.11
Components not yet added
Scheme:- 23) YSR Pension Kanuka
BE: 275155.20 Total Provison: 275155.20
Sub-Component: 1) Old Age Pension
Physical Targets:0 Financial Targets:0
Units : No. of Beneficiaries
District Wise Targets not entered
Sub-Component: 2) Pension to Old age persons Widows
Physical Targets:731333 Financial Targets:197460.02
Units : No. of Pensioners
Sno
District
Physical Target
Financial Target
1
Srikakulam
20872
5657.67
2
Vizianagaram
20644
5623.23
3
Visakhapatnam
22180
6052.52
4
East Godavari
79773
21323.53
5
West Godavari
69575
18733.04
6
Krishna
77647
20656.58
7
Guntur
83554
22444.34
8
Prakasam
67388
18383.83
9
Nellore
62634
17064.81
10
Chittoor
78220
20898.85
11
Kadapa
37997
10175.28
12
Anantapur
51513
14156.85
13
Kurnool
59336
16289.49
Total
7,31,333
1,97,460.02
Sub-Component: 3) Pensions to Artists
Physical Targets:561 Financial Targets:201.95
Units : No. of Pensioners
Sno
District
Physical Target
Financial Target
1
Srikakulam
44
15.59
2
Vizianagaram
19
6.96
3
Visakhapatnam
9
2.98
4
East Godavari
37
13.93
5
West Godavari
41
14.92
6
Krishna
82
28.85
7
Guntur
42
15.92
8
Prakasam
48
17.58
9
Nellore
96
34.16
10
Chittoor
19
6.96
11
Kadapa
47
16.58
12
Anantapur
54
19.56
13
Kurnool
23
7.96
Total
561
201.95
Sub-Component: 4) Pension to Single Women
Physical Targets:31540 Financial Targets:8515.87
Units : No. of Pensioners
Sno
District
Physical Target
Financial Target
1
Srikakulam
528
145.38
2
Vizianagaram
632
175.70
3
Visakhapatnam
1176
316.96
4
East Godavari
3289
894.12
5
West Godavari
3962
1064.94
6
Krishna
4230
1133.25
7
Guntur
5056
1357.50
8
Prakasam
3006
818.86
9
Nellore
3150
849.18
10
Chittoor
1872
499.60
11
Kadapa
848
228.86
12
Anantapur
2082
564.84
13
Kurnool
1709
466.71
Total
31,540
8,515.9
Sub-Component: 5) Pension to Aids Patients
Physical Targets:7149 Financial Targets:1930.20
Units : No. of Pensioners
Sno
District
Physical Target
Financial Target
1
Srikakulam
216
58.27
2
Vizianagaram
209
56.46
3
Visakhapatnam
278
75.09
4
East Godavari
808
218.17
5
West Godavari
695
187.69
6
Krishna
735
198.52
7
Guntur
808
218.20
8
Prakasam
665
179.56
9
Nellore
564
151.92
10
Chittoor
663
179.08
11
Kadapa
393
106.16
12
Anantapur
492
132.90
13
Kurnool
623
168.18
Total
7,149
1,930.2
Sub-Component: 6) Pension to Dialysis Patients (CKDU)
Physical Targets:2526 Financial Targets:2020.58
Units : No. of Pensioners
Sno
District
Physical Target
Financial Target
1
Srikakulam
76
61.00
2
Vizianagaram
74
59.10
3
Visakhapatnam
98
78.61
4
East Godavari
286
228.39
5
West Godavari
246
196.48
6
Krishna
260
207.82
7
Guntur
286
228.42
8
Prakasam
235
187.97
9
Nellore
199
159.03
10
Chittoor
234
187.46
11
Kadapa
138
111.13
12
Anantapur
174
139.12
13
Kurnool
220
176.06
Total
2,526
2,020.59
Sub-Component: 7) Pension to Disabled Person
Physical Targets:102354 Financial Targets:36847.31
Units : No. of Pensioners
Sno
District
Physical Target
Financial Target
1
Srikakulam
2230
813.89
2
Vizianagaram
3167
1148.16
3
Visakhapatnam
3027
1093.57
4
East Godavari
11194
4007.84
5
West Godavari
9650
3452.52
6
Krishna
12429
4427.52
7
Guntur
10833
3879.23
8
Prakasam
9108
3348.35
9
Nellore
8777
3169.16
10
Chittoor
9844
3502.76
11
Kadapa
5358
1916.84
12
Anantapur
8536
3083.42
13
Kurnool
8201
3004.04
Total
1,02,354
36,847.3
Sub-Component: 8) Pension to Fisher men
Physical Targets:4452 Financial Targets:1202.13
Units : No. of Pensioners
Sno
District
Physical Target
Financial Target
1
Srikakulam
118
35.38
2
Vizianagaram
58
16.90
3
Visakhapatnam
27
7.28
4
East Godavari
602
161.52
5
West Godavari
968
261.12
6
Krishna
885
237.46
7
Guntur
291
78.02
8
Prakasam
386
104.82
9
Nellore
789
211.96
10
Chittoor
110
29.40
11
Kadapa
21
5.46
12
Anantapur
76
20.55
13
Kurnool
121
32.26
Total
4,452
1,202.13
Sub-Component: 9) Pension to Toddy toppers
Physical Targets:1412 Financial Targets:381.36
Units : No. of Pensioners
Sno
District
Physical Target
Financial Target
1
Srikakulam
9
2.35
2
Vizianagaram
19
5.22
3
Visakhapatnam
24
6.78
4
East Godavari
718
193.70
5
West Godavari
115
30.80
6
Krishna
36
9.92
7
Guntur
24
7.05
8
Prakasam
52
13.84
9
Nellore
249
66.31
10
Chittoor
66
17.49
11
Kadapa
48
13.30
12
Anantapur
28
7.83
13
Kurnool
24
6.78
Total
1,412
381.37
Sub-Component: 10) Pension to Traditional Cobblers
Physical Targets:23046 Financial Targets:8296.68
Units : No. of Pensioners
Sno
District
Physical Target
Financial Target
1
Srikakulam
393
146.80
2
Vizianagaram
1630
604.17
3
Visakhapatnam
832
307.74
4
East Godavari
1892
681.55
5
West Godavari
723
254.01
6
Krishna
2585
922.20
7
Guntur
3354
1194.71
8
Prakasam
3833
1404.76
9
Nellore
1375
496.20
10
Chittoor
834
291.80
11
Kadapa
1563
550.44
12
Anantapur
2218
786.70
13
Kurnool
1814
655.60
Total
23,046
8,296.68
Sub-Component: 11) Pension to Dappu Artists
Physical Targets:54624 Financial Targets:14748.48
Units : No. of Pensioners
Sno
District
Physical Target
Financial Target
1
Srikakulam
2011
559.73
2
Vizianagaram
5485
1520.71
3
Visakhapatnam
1465
403.26
4
East Godavari
2673
717.88
5
West Godavari
1466
390.50
6
Krishna
4116
1106.04
7
Guntur
4840
1308.17
8
Prakasam
5297
1437.44
9
Nellore
3401
916.66
10
Chittoor
9078
2412.53
11
Kadapa
4319
1158.42
12
Anantapur
6363
1701.70
13
Kurnool
4110
1115.44
Total
54,624
14,748.48
Sub-Component: 12) Pensions to Thalassemia, Sickie Cell disease Severe Haemophilia Patients
Physical Targets:676 Financial Targets:811.61
Units : No. of Pensioners
Sno
District
Physical Target
Financial Target
1
Srikakulam
20
24.50
2
Vizianagaram
20
23.74
3
Visakhapatnam
26
31.57
4
East Godavari
76
91.74
5
West Godavari
66
78.92
6
Krishna
70
83.47
7
Guntur
76
91.75
8
Prakasam
63
75.50
9
Nellore
53
63.88
10
Chittoor
63
75.30
11
Kadapa
37
44.64
12
Anantapur
47
55.88
13
Kurnool
59
70.72
Total
676
811.61
Sub-Component: 13) Pensions to Other Patients
Physical Targets:4313 Financial Targets:2232.21
Units : No. of Pensioners
Sno
District
Physical Target
Financial Target
1
Srikakulam
130
67.38
2
Vizianagaram
126
65.30
3
Visakhapatnam
168
86.84
4
East Godavari
488
252.31
5
West Godavari
419
217.06
6
Krishna
444
229.58
7
Guntur
488
252.34
8
Prakasam
401
207.65
9
Nellore
339
175.69
10
Chittoor
400
207.10
11
Kadapa
237
122.77
12
Anantapur
297
153.69
13
Kurnool
376
194.50
Total
4,313
2,232.21
Sub-Component: 14) Pensions to Multi Deformity leprosy Patients
Physical Targets:1101 Financial Targets:396.46
Units : No. of Pensioners
Sno
District
Physical Target
Financial Target
1
Srikakulam
33
11.98
2
Vizianagaram
32
11.60
3
Visakhapatnam
43
15.42
4
East Godavari
124
44.81
5
West Godavari
108
38.55
6
Krishna
113
40.78
7
Guntur
124
44.82
8
Prakasam
102
36.88
9
Nellore
87
31.20
10
Chittoor
102
36.78
11
Kadapa
61
21.80
12
Anantapur
76
27.30
13
Kurnool
96
34.54
Total
1,101
396.46
Sub-Component: 15) Pensions to Sainik Welfare Pensions Patients
Physical Targets:184 Financial Targets:110.32
Units : No. of Pensioners
Sno
District
Physical Target
Financial Target
1
Srikakulam
6
3.33
2
Vizianagaram
5
3.23
3
Visakhapatnam
7
4.28
4
East Godavari
21
12.47
5
West Godavari
18
10.73
6
Krishna
19
11.35
7
Guntur
21
12.47
8
Prakasam
17
10.26
9
Nellore
14
8.68
10
Chittoor
17
10.24
11
Kadapa
10
6.07
12
Anantapur
13
7.60
13
Kurnool
16
9.61
Total
184
110.32
Scheme:- 24) YSR Vidyonnathi Scheme
BE: 154.50 Total Provison: 650.00
Components not yet added
Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
(Rs in lakhs)
BE: 2000.00, Total Provison: 2000.00
Scheme:- 1) Major District Roads
BE: 2000.00 Total Provison: 2000.00
Sub-Component: 1) SCSP - MDR
Physical Targets:20.00 Financial Targets:2000.00
Units : Kilo meters
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
5.00
646.00
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
5
646
Rural Roads, ENC (R&B)
(Rs in lakhs)
BE: 600.00, Total Provison: 600.00
Scheme:- 1) Construction and Development of Road Works under RIDF
BE: 600.00 Total Provison: 600.00
Components not yet added
Women Development & Child Welfare Department
(Rs in lakhs)
BE: 48444.21, Total Provison: 64067.73
Scheme:- 1) Construction of Buildings for Anganwadi Centres
BE: 3010.00 Total Provison: 3010.00
Sub-Component: 1) Constructions of anganwadi centers
Physical Targets:167 Financial Targets:3010.00
Units : No. of Buildings
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
8
135.67
3
Visakhapatnam
1
27.03
4
East Godavari
28
595.67
5
West Godavari
8
216.22
6
Krishna
49
465.17
7
Guntur
19
271.88
8
Prakasam
16
432.43
9
Nellore
15
405.41
10
Chittoor
2
54.05
11
Kadapa
6
81.62
12
Anantapur
9
162.70
13
Kurnool
6
162.16
Total
167
3,010.01
Scheme:- 2) Girl Child Protection Scheme
BE: 17.05 Total Provison: 17.05
Sub-Component: 1) Girl Child Protection Scheme
Physical Targets:65545 Financial Targets:17.05
Units : No. of Beneficiaries
Sno
District
Physical Target
Financial Target
1
Srikakulam
4046
1.05
2
Vizianagaram
6447
1.67
3
Visakhapatnam
5829
1.51
4
East Godavari
12223
3.17
5
West Godavari
10748
2.78
6
Krishna
5344
1.39
7
Guntur
4790
1.24
8
Prakasam
3509
0.92
9
Nellore
3063
0.79
10
Chittoor
3610
1.00
11
Kadapa
1517
0.39
12
Anantapur
2403
0.62
13
Kurnool
2016
0.52
Total
65,545
17.05
Scheme:- 3) Integrated Child Development Service (ICDS)
BE: 15667.51 Total Provison: 15667.51
Sub-Component: 1) AWW,AWH HONORORIUM
Physical Targets:15657.00 Financial Targets:15667.51
Units : AWW, MINI AWW ,AWH
Sno
District
Physical Target
Financial Target
1
Srikakulam
1139.00
1130.13
2
Vizianagaram
1007.00
997.83
3
Visakhapatnam
1283.00
1254.34
4
East Godavari
1599.00
1608.99
5
West Godavari
1118.00
1124.84
6
Krishna
1115.00
1125.42
7
Guntur
1313.00
1331.99
8
Prakasam
1238.00
1249.21
9
Nellore
1084.00
1090.18
10
Chittoor
1261.00
1242.44
11
Kadapa
1033.00
1037.42
12
Anantapur
1412.00
1405.19
13
Kurnool
1055.00
1069.53
Total
15,657
15,667.51
Scheme:- 4) Nutrition Programme
BE: 5718.78 Total Provison: 5718.78
Components not yet added
Scheme:- 5) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABALA)
BE: 58.10 Total Provison: 58.10
Sub-Component: 1) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABALA
Physical Targets:2047.00 Financial Targets:58.10
Units : adolescent girls(school outs)
Sno
District
Physical Target
Financial Target
1
Srikakulam
26.00
0.74
2
Vizianagaram
38.00
1.08
3
Visakhapatnam
70.00
2.00
4
East Godavari
150.00
4.28
5
West Godavari
111.00
3.16
6
Krishna
85.00
2.42
7
Guntur
209.00
5.96
8
Prakasam
205.00
5.84
9
Nellore
407.00
11.36
10
Chittoor
72.00
2.05
11
Kadapa
403.00
11.49
12
Anantapur
117.00
3.33
13
Kurnool
154.00
4.39
Total
2,047
58.1
Scheme:- 6) YSR Sampoorna Poshana
BE: 23972.77 Total Provison: 39596.29
Sub-Component: 1) YSR SAMPOORNA POSHANA
Physical Targets:446761.00 Financial Targets:23972.77
Units : SC beneficiaries
Sno
District
Physical Target
Financial Target
1
Srikakulam
14450.00
765.56
2
Vizianagaram
15148.00
810.82
3
Visakhapatnam
16935.00
912.67
4
East Godavari
52522.00
2759.80
5
West Godavari
41475.00
2175.86
6
Krishna
46848.00
2558.67
7
Guntur
54280.00
2881.66
8
Prakasam
43494.00
2269.30
9
Nellore
29448.00
1626.79
10
Chittoor
37181.00
1988.21
11
Kadapa
40979.00
2188.90
12
Anantapur
27862.00
1521.22
13
Kurnool
26139.00
1513.31
Total
4,46,761
23,972.77
Persons with Differently Abled and Senior Citizens Welfare Department
(Rs in lakhs)
BE: 2047.67, Total Provison: 2047.67
Scheme:- 1) Rehabilitation and Supply of Prosthetic Aids to Differently Abled
BE: 610.00 Total Provison: 610.00
Sub-Component: 1) SC Component
Physical Targets:9029 Financial Targets:610.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
511
35.41
2
Vizianagaram
615
35.14
3
Visakhapatnam
1038
61.18
4
East Godavari
768
60.05
5
West Godavari
583
44.62
6
Krishna
938
63.68
7
Guntur
718
50.43
8
Prakasam
436
35.73
9
Nellore
446
33.59
10
Chittoor
813
52.11
11
Kadapa
548
33.73
12
Anantapur
941
56.88
13
Kurnool
674
47.85
Total
9,029
610.4
Scheme:- 2) Scheme for Implementation of Persons with Disabilities Act. 1995
BE: 1437.67 Total Provison: 1437.67
Components not yet added
Cultural Affairs Department
(Rs in lakhs)
BE: 50.00, Total Provison: 50.00
Scheme:- 1) Cultural Celebrations
BE: 50.00 Total Provison: 50.00
Sub-Component: 1) Cultural Celebrations
Physical Targets:0 Financial Targets:50.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Headquarters
0
50.00
Total
0
50
Sports Authority of Andhra Pradesh (SAAP)
(Rs in lakhs)
BE: 830.00, Total Provison: 830.00
Scheme:- 1) Construction of Stadium and Modernization of Sports facilities
BE: 830.00 Total Provison: 830.00
Components not yet added
Social Welfare Residential Educational Institutions Society
(Rs in lakhs)
BE: 68150.81, Total Provison: 70825.58
Scheme:- 1) Assistance for Construction of Buildings for Residential School Complex
BE: 0.15 Total Provison: 0.15
Sub-Component: 1) Grants for creation of capital assests
Physical Targets:0 Financial Targets:0
Units : Nos
District Wise Targets not entered
Scheme:- 2) Construction of Buildings for Residential School Complex
BE: 4150.00 Total Provison: 4150.00
Sub-Component: 1) Major works
Physical Targets:52 Financial Targets:4150.00
Units : Nos
District Wise Targets not entered
Scheme:- 3) Government Residential Centralised Schools
BE: 60300.66 Total Provison: 60300.66
Sub-Component: 1) Government Residential Centralised Schools
Physical Targets:115000 Financial Targets:60300.66
Units : Nos
District Wise Targets not entered
Scheme:- 4) Integrated Residential Schools
BE: 3000.00 Total Provison: 5000.00
Sub-Component: 1) Major works under NABARD RIDF
Physical Targets:68 Financial Targets:3000.00
Units : Nos
District Wise Targets not entered
Scheme:- 5) Repairs & Maintenance of Residential School Buildings
BE: 700.00 Total Provison: 1374.77
Sub-Component: 1) Repairs and maintenance of Residential Schools
Physical Targets:420 Financial Targets:700.00
Units : Nos
District Wise Targets not entered
Skill Development, Entrepreneurship and Innovation Secretariat
(Rs in lakhs)
BE: 8907.52, Total Provison: 8907.52
Scheme:- 1) Deen Dayal Upadhyaya Grameen Kaushalya Yojana
BE: 6662.71 Total Provison: 6662.71
Components not yet added
Scheme:- 2) Pradhan Mantri Kaushal Vikas Yojana
BE: 513.00 Total Provison: 513.00
Components not yet added
Scheme:- 3) SANKALP Scheme
BE: 223.06 Total Provison: 223.06
Components not yet added
Scheme:- 4) Skill Development Training Programmes
BE: 1508.75 Total Provison: 1508.75
Sub-Component: 1) Training Programs
Physical Targets:6460 Financial Targets:1508.30
Units : No of Candidates/Trainees
Sno
District
Physical Target
Financial Target
1
Srikakulam
210
49.65
2
Vizianagaram
220
51.50
3
Visakhapatnam
240
55.20
4
East Godavari
720
169.20
5
West Godavari
630
145.35
6
Krishna
660
154.50
7
Guntur
720
169.20
8
Prakasam
600
139.80
9
Nellore
480
110.40
10
Chittoor
600
139.80
11
Kadapa
360
84.60
12
Anantapur
450
104.85
13
Kurnool
570
134.25
Total
6,460
1,508.3
Andhra Pradesh Crime Investigation Department
(Rs in lakhs)
BE: 155.88, Total Provison: 155.88
Scheme:- 1) Training to the Police Personal under Prevention of Atrocity Act Implementation
BE: 155.88 Total Provison: 155.88
Sub-Component: 1) Training to the Police Personal under Prevention of Atrocity Act Implementation
Physical Targets:600 Financial Targets:155.88
Units : Nos
District Wise Targets not entered
Employment and Training Department
(Rs in lakhs)
BE: 946.37, Total Provison: 1050.51
Scheme:- 1) Buildings for ITIs
BE: 495.00 Total Provison: 495.00
Sub-Component: 1) ITI buildings
Physical Targets:3 Financial Targets:300.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
91.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
1
100.00
11
Kadapa
1
109.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
3
300
Sub-Component: 2) ITI buildings (RIDF)
Physical Targets:0 Financial Targets:195.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
0
0
Scheme:- 2) Employment Exchanges
BE: 86.01 Total Provison: 86.01
Sub-Component: 1) Establishment of Model Career Centers by upgrading existing infrastructure
Physical Targets:4 Financial Targets:86.01
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
1
25.24
5
West Godavari
1
26.69
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
1
27.69
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
1
6.28
13
Kurnool
0
0.00
Total
4
85.9
Scheme:- 3) Industrial Training Institutes
BE: 9.90 Total Provison: 9.91
Sub-Component: 1) Travelling Allowance
Physical Targets:2 Financial Targets:0.01
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
0.01
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
1
0.01
Sub-Component: 2) Service Postage and telephone charges
Physical Targets:2 Financial Targets:0.01
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
0.01
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
1
0.01
Sub-Component: 3) Water and Electricity Charges
Physical Targets:2 Financial Targets:0.01
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
0.01
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
1
0.01
Sub-Component: 4) Office Expenses - Consumables/Stationery
Physical Targets:2 Financial Targets:0.01
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
0.01
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
1
0.01
Sub-Component: 5) Office Expenses - Maintenance/Minor Repairs
Physical Targets:2 Financial Targets:0.01
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
0.01
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
1
0.01
Sub-Component: 6) Office Expenses - Administrative Expenses
Physical Targets:2 Financial Targets:0.01
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
0.01
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
1
0.01
Sub-Component: 7) Office Expenses - Internet Charges
Physical Targets:2 Financial Targets:0.01
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
0.01
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
1
0.01
Sub-Component: 8) Office Expenses - Mobile service/call charges
Physical Targets:2 Financial Targets:0.01
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
0.01
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
1
0.01
Sub-Component: 9) Publications
Physical Targets:2 Financial Targets:0.01
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
0.01
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
1
0.01
Sub-Component: 10) Materials and Supplies
Physical Targets:2 Financial Targets:2.80
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
1.40
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
1
1.40
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
2
2.8
Sub-Component: 11) Purchase of Office Hardware and Peripherals
Physical Targets:2 Financial Targets:0.01
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
0.01
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
1
0.01
Sub-Component: 12) Diet Charges
Physical Targets:2 Financial Targets:5.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
2.50
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
1
2.50
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
2
5
Sub-Component: 13) Ration Charges
Physical Targets:2 Financial Targets:2.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
1
1.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
1
1.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
2
2
Scheme:- 4) National Apprenticeship Promotion Scheme (NAPS)
BE: 0.00 Total Provison: 104.13
Components not yet added
Scheme:- 5) STRIVE Project
BE: 355.46 Total Provison: 355.46
Sub-Component: 1) Machinery Equipment
Physical Targets:15 Financial Targets:355.46
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
1
9.96
2
Vizianagaram
1
12.27
3
Visakhapatnam
1
16.42
4
East Godavari
1
15.94
5
West Godavari
1
12.12
6
Krishna
1
16.27
7
Guntur
1
13.28
8
Prakasam
1
13.28
9
Nellore
3
35.85
10
Chittoor
2
31.54
11
Kadapa
1
13.28
12
Anantapur
0
0.00
13
Kurnool
1
13.28
14
Headquarters
1
151.97
Total
16
355.46
Technical Education Department
(Rs in lakhs)
BE: 1165.02, Total Provison: 1165.03
Scheme:- 1) Infrastructure facilities in GMR Polytechnics
BE: 1165.02 Total Provison: 1165.03
Components not yet added