| [RS in Lakhs] |
|---|
| Sno | HOA | Scheme | BE | Expenditure |
|---|
|
1) Horticulture Department |
| 1 | 2401007890610 | National Oil Seed and Oil Palm Mission (Oil Palm) | 375.58 |
375.58 |
| 2 | 2401007890611 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | 3410.00 |
4132.50 |
| 3 | 2401007891210 | National Oil Seed and Oil Palm Mission (Oil Palm) | 517.10 |
517.10 |
| 4 | 2401007890622 | National Horticulture Mission | 1513.53 |
1942.74 |
| 5 | 2401007891222 | National Horticulture Mission | 2358.00 |
3059.17 |
| 6 | 2401007891211 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | 4015.00 |
4920.00 |
| Total Horticulture Department | 12,189.21 | 14,947.09 |
|---|
|
2) Sports Authority of Andhra Pradesh (SAAP) |
| 1 | 4202037891104 | Construction of Stadium and Modernization of Sports facilities | 830.00 |
824.77 |
| Total Sports Authority of Andhra Pradesh (SAAP) | 830 | 824.77 |
|---|
|
3) Industries, Commerce and Export Promotion Department |
| 1 | 2851007891117 | Incentives to the S.C. Entrepreneurs for Industrial Promotion | 21698.00 |
21698.00 |
| 2 | 2852807891104 | Incentives for Industrial Promotion | 2500.00 |
2131.25 |
| Total Industries, Commerce and Export Promotion Department | 24,198 | 23,829.25 |
|---|
|
4) Family Welfare Department |
| 1 | 2211007890617 | National Health Mission (NHM) | 13183.12 |
19238.21 |
| 2 | 2211007891217 | National Health Mission (NHM) | 10000.00 |
17403.24 |
| 3 | 2211007890618 | Pradhan Mantri Matru Vandana Yojana | 0.00 |
0.00 |
| Total Family Welfare Department | 23,183.12 | 36,641.45 |
|---|
|
5) Skill Development, Entrepreneurship and Innovation Secretariat |
| 1 | 2515007890609 | Deen Dayal Upadhyaya Grameen Kaushalya Yojana | 1938.51 |
2665.08 |
| 2 | 2515007891209 | Deen Dayal Upadhyaya Grameen Kaushalya Yojana | 2607.77 |
3997.63 |
| 3 | 2202807891223 | Pradhan Mantri Kaushal Vikas Yojana | 350.00 |
335.86 |
| 4 | 2202807891122 | Skill Development Training Programmes | 740.00 |
555.00 |
| 5 | 2202807890624 | SANKALP Scheme | 89.22 |
0.00 |
| 6 | 2202807891224 | SANKALP Scheme | 133.84 |
0.00 |
| Total Skill Development, Entrepreneurship and Innovation Secretariat | 5,859.34 | 7,553.57 |
|---|
|
6) Agriculture Department |
| 1 | 2435607891104 | YSR Rythu Bharosa | 92197.89 |
97830.79 |
| 2 | 2401007891246 | Sub Mission on Agriculture mechanisation | 4188.35 |
5446.35 |
| 3 | 2401007890646 | Sub Mission on Agriculture mechanisation | 1351.07 |
2189.72 |
| 4 | 2401007891234 | National Mission for Sustainable Agriculture (NMSA) | 1422.80 |
1648.50 |
| 5 | 2401007890637 | National Mission on Agricultural Extension & Technology | 384.49 |
909.93 |
| 6 | 2401007890627 | Rashtriya Krushi Vikasa Yojana (RKVY) | 1438.67 |
3149.70 |
| 7 | 2401007890634 | National Mission for Sustainable Agriculture (NMSA) | 1531.75 |
1560.47 |
| 8 | 2401007890641 | Paramparagat Krishi Vikas Yojana | 1553.08 |
1553.08 |
| 9 | 2401007891241 | Paramparagat Krishi Vikas Yojana | 1436.26 |
1436.26 |
| 10 | 2401007891235 | National Food Security Mission | 1024.80 |
1339.25 |
| 11 | 2401007891227 | Rashtriya Krushi Vikasa Yojana (RKVY) | 5169.98 |
8023.63 |
| 12 | 2401007891236 | National Oil Seed and Oil Palm Mission (Oil Seeds) | 711.59 |
657.57 |
| 13 | 2401007890635 | National Food Security Mission | 483.20 |
400.79 |
| 14 | 2401007890636 | National Oil Seed and Oil Palm Mission (Oil Seeds) | 222.04 |
201.85 |
| 15 | 2401007891237 | National Mission on Agricultural Extension & Technology | 601.31 |
934.91 |
| 16 | 2401007891108 | Extension | 550.62 |
339.74 |
| 17 | 2401007891252 | Soil Health Card Scheme | 0.00 |
47.90 |
| 18 | 2401007890652 | Soil Health Card Scheme | 0.00 |
31.93 |
| 19 | 2401007891166 | YSR - PM Fasal Bima Yojana | 8750.00 |
0.00 |
| 20 | 2401007891128 | Crop Loans for Farmers (Pavala Vaddi) | 0.00 |
0 |
| 21 | 2401007890653 | Rainfed Area Development (RAD) | 0.00 |
0 |
| 22 | 2401007891253 | Rainfed Area Development (RAD) | 0.00 |
0 |
| 23 | 2401007890650 | Sub Mission on Agricultural Extension (SMAE) | 0.00 |
0 |
| 24 | 2401007891250 | Sub Mission on Agricultural Extension (SMAE) | 0.00 |
0 |
| Total Agriculture Department | 1,23,017.9 | 1,27,702.37 |
|---|
|
7) Rural Development Department |
| 1 | 2505027890605 | Mahatma Gandhi National Employment Guarantee Act | 10975.67 |
10975.67 |
| 2 | 2505027891205 | Mahatma Gandhi National Employment Guarantee Act | 32927.00 |
32927.00 |
| 3 | 2515007890605 | National Rural Livelihood Mission (NRLM) | 4550.29 |
4550.29 |
| 4 | 2515007891205 | National Rural Livelihood Mission (NRLM) | 8613.00 |
7473.56 |
| 5 | 2501057891208 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | 1575.00 |
1300.18 |
| 6 | 2501057890608 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | 1050.00 |
866.78 |
| 7 | 2235027891115 | Assistance to Society for Elimination of Rural Poverty (SERP) | 5000.00 |
1250.00 |
| Total Rural Development Department | 64,690.96 | 59,343.48 |
|---|
|
8) Municipal Administration and Urban Development Secretariat |
| 1 | 2217807891182 | Y.S.R Interest free loans to urban Self Help Groups | 6647.62 |
6647.62 |
| 2 | 2230027890605 | National Urban Livelihood Mission (NULM) | 850.87 |
1018.36 |
| 3 | 2230027891205 | National Urban Livelihood Mission (NULM) | 1276.30 |
1526.30 |
| Total Municipal Administration and Urban Development Secretariat | 8,774.79 | 9,192.28 |
|---|
|
9) Public Health and Family Welfare Department |
| 1 | 2210807891106 | Centralized Purchase of Drugs and Medicines | 7000.00 |
5551.00 |
| Total Public Health and Family Welfare Department | 7,000 | 5,551 |
|---|
|
10) Social Welfare Residential Educational Institutions Society |
| 1 | 4225012771134 | Construction of Buildings for Residential School Complex | 3800.00 |
3294.84 |
| 2 | 2225012771131 | Repairs & Maintenance of Residential School Buildings | 2000.00 |
1500.24 |
| 3 | 2225012771130 | Government Residential Centralised Schools | 63000.00 |
47250.00 |
| 4 | 4225012770732 | Integrated Residential Schools | 2500.00 |
1183.06 |
| 5 | 4225012770334 | Construction of Buildings for Residential School Complex | 0.05 |
0.00 |
| Total Social Welfare Residential Educational Institutions Society | 71,300.05 | 53,228.14 |
|---|
|
11) Registrar of Co-Operative Societies |
| 1 | 6425007891209 | Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.) | 207.70 |
207.70 |
| 2 | 4425007891222 | Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme | 1397.79 |
1155.67 |
| 3 | 2425007891216 | Assistance to Intergrated Co-operative Development Project (50% NCDC) | 757.35 |
383.98 |
| Total Registrar of Co-Operative Societies | 2,362.84 | 1,747.35 |
|---|
|
12) Rural Water Supply Department |
| 1 | 4215017891116 | NTR Sujala Sravanthi | 0.00 |
553.38 |
| 2 | 4215017891214 | National Rural Drinking Water Programme (NRDWP) | 9343.69 |
10616.91 |
| 3 | 4215017890614 | National Rural Drinking Water Programme (NRDWP) | 1043.69 |
8541.91 |
| 4 | 2215017891212 | Swachh Bharat Mission - Gramin | 5250.00 |
3484.55 |
| 5 | 2215017890612 | Swachh Bharat Mission - Gramin | 2500.00 |
1534.50 |
| 6 | 4215017890715 | Rural Water Supply Schemes under RIDF | 1400.00 |
76.34 |
| 7 | 4215017891130 | Rural Water Supply Schemes | 2000.00 |
0.00 |
| Total Rural Water Supply Department | 21,537.38 | 24,807.59 |
|---|
|
13) School Education Department |
| 1 | 2202027891135 | Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit | 0.00 |
6254.33 |
| 2 | 4202017890647 | Samagra Shiksha | 1253.63 |
1253.62 |
| 3 | 2202027891247 | Samagra Shiksha | 19500.89 |
26617.20 |
| 4 | 4202017891247 | Samagra Shiksha | 2018.80 |
1890.69 |
| 5 | 2202027890647 | Samagra Shiksha | 12533.93 |
5682.97 |
| 6 | 2202017890606 | Jagananna Gorumudda - Mid-Day Meal (Cooking Cost) | 585.33 |
799.34 |
| 7 | 2202017891206 | Jagananna Gorumudda - Mid-Day Meal (Cooking Cost) | 3886.37 |
1057.31 |
| 8 | 2202027891235 | Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit | 7287.45 |
0.00 |
| 9 | 2202027890635 | Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit | 2357.48 |
0.00 |
| Total School Education Department | 49,423.88 | 43,555.46 |
|---|
|
14) Animal Husbandry Department |
| 1 | 2403007890623 | National Live Stock Management Programme | 87.00 |
111.48 |
| 2 | 2403007891207 | National Live Stock Management Programme | 130.00 |
251.03 |
| 3 | 2403007891206 | National Livestock Health and Disease Control Programme | 264.05 |
327.25 |
| 4 | 2403007891124 | Integrated Livestock Management | 37.14 |
28.23 |
| 5 | 2403007890606 | National Livestock Health and Disease Control Programme | 170.80 |
107.05 |
| 6 | 2403007891104 | Fodder and Feed Development | 350.00 |
0.00 |
| Total Animal Husbandry Department | 1,038.99 | 825.04 |
|---|
|
15) Women Development & Child Welfare Department |
| 1 | 2235027891108 | Integrated Child Development Service (ICDS) | 9999.70 |
10549.86 |
| 2 | 2236027890612 | YSR Sampoorna Poshana | 8000.00 |
9914.60 |
| 3 | 2236027891212 | YSR Sampoorna Poshana | 8000.00 |
9759.36 |
| 4 | 2236027891112 | YSR Sampoorna Poshana | 15500.00 |
3203.63 |
| 5 | 4235027890704 | Construction of Buildings for Anganwadi Centres | 342.00 |
70.21 |
| 6 | 2235027891206 | Integrated Child Development Service (ICDS) | 3800.00 |
0.51 |
| 7 | 2235027890608 | Integrated Child Development Service (ICDS) | 2498.79 |
0.36 |
| 8 | 2235027891106 | Girl Child Protection Scheme | 17.05 |
0.00 |
| 9 | 4235027891108 | Construction of Buildings for Anganwadi Centres | 10.00 |
0.00 |
| 10 | 2236027890607 | Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) | 21.37 |
0.00 |
| 11 | 2236027891207 | Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) | 21.37 |
0.00 |
| Total Women Development & Child Welfare Department | 48,210.28 | 33,498.53 |
|---|
|
16) Food and Civil Supplies Department |
| 1 | 2236027891138 | Infra for Rice Packets | 1800.00 |
2131.25 |
| 2 | 2236027891111 | Subsidy on Rice (Human Resources Development) | 51000.00 |
44305.08 |
| Total Food and Civil Supplies Department | 52,800 | 46,436.33 |
|---|
|
17) Sericulture Department |
| 1 | 2851007890606 | Implementation of Sericulture Schemes | 146.13 |
276.29 |
| 2 | 2851007891114 | Development of Sericulture Industries for the benefit of Scheduled Castes | 11.43 |
0.00 |
| Total Sericulture Department | 157.56 | 276.29 |
|---|
|
18) Persons with Differently Abled and Senior Citizens Welfare Department |
| 1 | 2235607891209 | Scheme for Implementation of Persons with Disabilities Act. 1995 | 114.91 |
114.91 |
| 2 | 2235027891104 | Rehabilitation and Supply of Prosthetic Aids to Differently Abled | 350.00 |
175.00 |
| Total Persons with Differently Abled and Senior Citizens Welfare Department | 464.91 | 289.91 |
|---|
|
19) Social Welfare Department |
| 1 | 2235602001205 | YSR Kalyana Kanuka for Promotion of Inter Caste Marriages | 1150.00 |
1150.00 |
| 2 | 2225011021118 | Economic Support Schemes through LIDCAP | 100.00 |
275.00 |
| 3 | 2225011021206 | Special Central Assistance for Special Component Plan (SCP) for SCs | 3500.00 |
2817.60 |
| 4 | 2225011021153 | YSR Pension Kanuka | 306456.24 |
230040.50 |
| 5 | 2225010011104 | Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd. | 1079.00 |
809.25 |
| 6 | 2225808001127 | Assistance to Andhra Pradesh Study Circle | 1000.00 |
750.00 |
| 7 | 2225012831108 | Acquisition of House Sites for Weaker Sections under Indiramma Programme | 44.74 |
76.00 |
| 8 | 2225011901108 | AP Scheduled Castes Corporations | 446047.51 |
273458.26 |
| 9 | 2225018001204 | Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes | 2500.00 |
1468.05 |
| 10 | 2235021041108 | Rehabilitation Economic Development Liberation and Home for Jogin Women | 200.00 |
110.00 |
| 11 | 2230011121104 | Rehabilitation Schemes for Bonded Labour and Economic Support Programme | 45.00 |
24.75 |
| 12 | 4225018001106 | Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues | 10.00 |
5.14 |
| 13 | 4225012771174 | Buildings | 1000.00 |
437.94 |
| 14 | 2225018001105 | Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes | 11.14 |
1.81 |
| 15 | 2225018001205 | Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes | 785.01 |
119.53 |
| 16 | 2225012771212 | Jagananna Vidya Deevena (RTF) to SC Students | 8000.00 |
0.00 |
| 17 | 2225012771105 | Jagananna Vidya Deevena (RTF) to SC Studendts | 0.00 |
0.00 |
| 18 | 2225012771106 | Jagananna Vidya Deevena (MTF) to SC Studendts | 0.00 |
0.00 |
| 19 | 2225012771206 | Jagananna Vasati Deevena (MTF) | 2500.00 |
0.00 |
| 20 | 2225019111296 | Deduct - Recoveries | 0.00 |
-15.27 |
| 21 | 2225012771209 | Pre-Matric Scholarships to SC Students of IX and X classes | 2000.00 |
0.00 |
| 22 | 2225018001108 | Providing free power to SC House holds | 30592.60 |
0.00 |
| 23 | 2225012771136 | Skill Upgradation for Professional Graduates | 20.00 |
0.00 |
| 24 | 2225012771132 | Best Available Schools | 0.00 |
0.00 |
| 25 | 2225012771210 | Upgradation of Merit in SC Students | 5.00 |
0.00 |
| Total Social Welfare Department | 8,07,046.24 | 5,11,528.56 |
|---|
|
20) Energy and Infrastructure Secretariat |
| 1 | 2801057891106 | Y.S.R Nine Hours Free Power Supply | 70000.00 |
42893.53 |
| 2 | 6801007890311 | WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project | 7200.00 |
0.00 |
| 3 | 6801007890313 | KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh | 500.00 |
0.00 |
| Total Energy and Infrastructure Secretariat | 77,700 | 42,893.53 |
|---|
|
21) Weaker Section Housing |
| 1 | 2216027890606 | Pradhan Manthri Awas Yojana (Urban) | 7012.40 |
8512.40 |
| 2 | 2216027891206 | Pradhan Manthri Awas Yojana (Urban) | 52500.00 |
19912.80 |
| 3 | 2216037891205 | Pradhan Manthri Awas Yojana (Grameen) | 8750.00 |
0.00 |
| Total Weaker Section Housing | 68,262.4 | 28,425.2 |
|---|
|
22) Panchayat Raj Department |
| 1 | 2515007890617 | Rashtriya Gram Swaraj Abhiyan (RGSA) | 722.38 |
355.60 |
| 2 | 4515007891217 | Rashtriya Gram Swaraj Abhiyan (RGSA) | 21.06 |
10.54 |
| 3 | 4515007890617 | Rashtriya Gram Swaraj Abhiyan (RGSA) | 10.00 |
5.00 |
| 4 | 2515007891217 | Rashtriya Gram Swaraj Abhiyan (RGSA) | 2078.50 |
719.63 |
| Total Panchayat Raj Department | 2,831.94 | 1,090.77 |
|---|
|
23) Administration, State Roads & Road Safety Works (RSW), ENC (R&B) |
| 1 | 5054047891107 | Major District Roads | 2000.00 |
763.45 |
| Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B) | 2,000 | 763.45 |
|---|
|
24) Panchayat Raj Engineering Department |
| 1 | 4515007891113 | Panchayat Raj Roads | 15000.00 |
6080.51 |
| 2 | 4515007890711 | Panchayat Raj Roads under RIDF Programme | 1680.00 |
143.08 |
| 3 | 4515007891146 | Upgradation of NREGP works | 852.50 |
0.00 |
| Total Panchayat Raj Engineering Department | 17,532.5 | 6,223.59 |
|---|
|
25) Higher Education Secretariat |
| 1 | 4202017891206 | Rashtriya Uchchatar Shiksha Abhiyan (RUSA) | 3903.48 |
1735.47 |
| 2 | 4202017890606 | Rashtriya Uchchatar Shiksha Abhiyan (RUSA) | 2602.32 |
512.73 |
| Total Higher Education Secretariat | 6,505.8 | 2,248.2 |
|---|
|
26) Technical Education Department |
| 1 | 2203007891118 | Infrastructure facilities in GMR Polytechnics | 192.49 |
69.76 |
| 2 | 4202027891111 | Infrastructure facilities in GMR Polytechnics | 100.00 |
0.00 |
| Total Technical Education Department | 292.49 | 69.76 |
|---|
|
27) Land Administration Department |
| 1 | 4070007891122 | YSR Gruha vasati | 52500.00 |
21073.52 |
| Total Land Administration Department | 52,500 | 21,073.52 |
|---|
|
28) Collegiate Education Department |
| 1 | 2202037891146 | Residential Degree Colleges for SCs | 98.41 |
17.42 |
| Total Collegiate Education Department | 98.41 | 17.42 |
|---|
|
29) Principal Chief Conservator of Forests |
| 1 | 4406017891216 | National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA) | 97.00 |
24.25 |
| 2 | 2402007890606 | National Afforestation Programme (National Mission for a Green India) | 20.00 |
0.00 |
| 3 | 2402007891206 | National Afforestation Programme (National Mission for a Green India) | 30.00 |
0.00 |
| 4 | 4406017890616 | National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA) | 1.00 |
0.00 |
| Total Principal Chief Conservator of Forests | 148 | 24.25 |
|---|
|
30) Minor Irrigation Department |
| 1 | 4702007891123 | Construction and Restoration of Lift Irrigation Schemes (APSIDC) | 200.00 |
126.57 |
| 2 | 4702007891121 | Restoration of Minor Irrigation Tanks | 170.50 |
13.92 |
| 3 | 4702007891112 | Construction and Restoration of Minor Irrigation Sources | 750.00 |
0.00 |
| Total Minor Irrigation Department | 1,120.5 | 140.49 |
|---|
|
31) Intermediate Education Department |
| 1 | 4202017890774 | Buildings | 350.00 |
47.39 |
| 2 | 2202037891132 | Government Junior Colleges | 33.33 |
0.00 |
| Total Intermediate Education Department | 383.33 | 47.39 |
|---|
|
32) Planning Secretariat |
| 1 | 5475007891108 | Chief Minister Development Fund | 1750.00 |
146.73 |
| Total Planning Secretariat | 1,750 | 146.73 |
|---|
|
33) Medical Education Department |
| 1 | 2211007891111 | Andhra Pradesh Emergency Response Services - 108 Ambulance Services | 1399.00 |
321.08 |
| 2 | 2211007891113 | Mobile Medical Units (104 Services) | 2475.43 |
365.82 |
| 3 | 4210037891231 | Establishment of New Medical Colleges | 0.00 |
0 |
| 4 | 4210037890631 | Establishment of New Medical Colleges | 0.00 |
0 |
| Total Medical Education Department | 3,874.43 | 686.9 |
|---|
|
34) Andhra Pradesh Crime Investigation Department |
| 1 | 4055007891110 | Training to the Police Personal under Prevention of Atrocity Act Implementation | 75.00 |
20.18 |
| Total Andhra Pradesh Crime Investigation Department | 75 | 20.18 |
|---|
|
35) Municipal Administration Department |
| 1 | 4217607891114 | Infrastructure Facilities in Grade-III Municipalities | 525.00 |
50.96 |
| 2 | 4217607891112 | Infrastructure Facilities in Nagarapanchayats | 525.00 |
0.00 |
| Total Municipal Administration Department | 1,050 | 50.96 |
|---|
|
36) Employment and Training Department |
| 1 | 2230037891104 | Industrial Training Institutes | 10.50 |
3.67 |
| 2 | 2230037891252 | National Apprenticeship Promotion Scheme (NAPS) | 0.00 |
0.00 |
| 3 | 2230027891204 | Employment Exchanges | 31.62 |
0.00 |
| 4 | 4250007891176 | Buildings for ITIs | 300.00 |
0.00 |
| 5 | 4250007890776 | Buildings for ITIs | 195.00 |
0.00 |
| 6 | 2230037891206 | STRIVE Project | 318.33 |
0.00 |
| 7 | 2230037890609 | Upgradation of Government ITIs into Model ITIs | 16.71 |
0.00 |
| Total Employment and Training Department | 872.16 | 3.67 |
|---|
|
37) Fisheries Department |
| 1 | 2405007891209 | Blue Revolution - Integrated Development and Management of Fisheries | 454.00 |
7.92 |
| 2 | 2405007890609 | Blue Revolution - Integrated Development and Management of Fisheries | 60.48 |
5.28 |
| 3 | 4405007891206 | Construction of Fish Landing Centers / Fishing Harbours - Central | 1733.00 |
0.00 |
| 4 | 4405007890606 | Construction of Fish Landing Centers / Fishing Harbours | 1733.00 |
0.00 |
| Total Fisheries Department | 3,980.48 | 13.2 |
|---|
|
38) Relief and Disaster Management Commissionerate |
| 1 | 2245027890305 | Andhra Pradesh Disaster Recovery Project | 0.01 |
0.00 |
| Total Relief and Disaster Management Commissionerate | 0.01 | 0 |
|---|
|
39) Cultural Affairs Department |
| 1 | 2205007891124 | Cultural Celebrations | 50.00 |
0.00 |
| Total Cultural Affairs Department | 50 | 0 |
|---|
|
40) Labour Department |
| 1 | 2230017891105 | YSR Bima | 4585.00 |
0.00 |
| Total Labour Department | 4,585 | 0 |
|---|
|
41) Rural Roads, ENC (R&B) |
| 1 | 5054047890715 | Construction and Development of Road Works under RIDF | 1400.00 |
0.00 |
| Total Rural Roads, ENC (R&B) | 1,400 | 0 |
|---|
|
42) Drugs Control Administration |
| 1 | 4210047891204 | Administration of Drugs Control Act | 156.00 |
0.00 |
| 2 | 4210047890604 | Administration of Drugs Control Act | 235.32 |
0.00 |
| 3 | 2210067891204 | Administration of Drugs Control Act | 0.00 |
0 |
| 4 | 2210067890604 | Administration of Drugs Control Act | 0.00 |
0 |
| Total Drugs Control Administration | 391.32 | 0 |
|---|
|
43) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department |
| 1 | 2210027890607 | National Mission on AYUSH including Mission on Medicinal Plants | 104.83 |
0.00 |
| 2 | 2210027891207 | National Mission on AYUSH including Mission on Medicinal Plants | 170.00 |
0.00 |
| Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department | 274.83 | 0 |
|---|
|
44) Information Technology, Electronics & Communications Secretariat |
| 1 | 5475007891111 | Information Technology, Electronics & Communications Department | 1804.40 |
0.00 |
| Total Information Technology, Electronics & Communications Secretariat | 1,804.4 | 0 |
|---|
| Grand Total | 15,73,568.45 | 11,05,717.67 |
|---|
