SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
Sri. Y.S. Jagan Mohan Reddy
Hon'ble Chief Minister
Deparment Wise Scheme Reports

SCC - Department Wise Expenditure Report 2020-21 as on 30/11/2020

BE:1573568.45     Expenditure: 1105717.67 (70.27% against BE)

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeBEExpenditure
1) Agriculture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401-00-789-06-27-310-312Rashtriya Krushi Vikasa Yojana (RKVY)1438.67 3149.70
22401-00-789-06-34-310-312National Mission for Sustainable Agriculture (NMSA)1531.75 1560.47
32401-00-789-06-35-310-312National Food Security Mission483.20 400.79
42401-00-789-06-36-310-312National Oil Seed and Oil Palm Mission (Oil Seeds)222.04 201.85
52401-00-789-06-37-310-312National Mission on Agricultural Extension & Technology384.49 401.82
62401-00-789-06-37-330-332National Mission on Agricultural Extension & Technology0.00 508.11
72401-00-789-06-41-310-312Paramparagat Krishi Vikas Yojana1553.08 1553.08
82401-00-789-06-46-310-312Sub Mission on Agriculture mechanisation1351.07 2189.72
92401-00-789-06-50-310-312Sub Mission on Agricultural Extension (SMAE)0.00 0.00
102401-00-789-06-52-310-312Soil Health Card Scheme0.00 31.93
112401-00-789-06-53-310-312Rainfed Area Development (RAD)0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes6,964.3 9,997.47
11-State Development Schemes
122401-00-789-11-08-300-301Extension550.62 339.74
132401-00-789-11-28-310-312Crop Loans for Farmers (Pavala Vaddi)0.00 0.00
142401-00-789-11-66-310-312YSR - PM Fasal Bima Yojana8750.00 0.00
152435-60-789-11-04-310-312YSR Rythu Bharosa92197.89 97830.79
Total 11-State Development Schemes1,01,498.51 98,170.53
12-Central Assistance to State Development Schemes
162401-00-789-12-27-310-312Rashtriya Krushi Vikasa Yojana (RKVY)5169.98 8023.63
172401-00-789-12-34-310-312National Mission for Sustainable Agriculture (NMSA)1422.80 1648.50
182401-00-789-12-35-310-312National Food Security Mission1024.80 1339.25
192401-00-789-12-36-310-312National Oil Seed and Oil Palm Mission (Oil Seeds)711.59 657.57
202401-00-789-12-37-310-312National Mission on Agricultural Extension & Technology601.31 172.75
212401-00-789-12-37-330-332National Mission on Agricultural Extension & Technology0.00 762.16
222401-00-789-12-41-310-312Paramparagat Krishi Vikas Yojana1436.26 1436.26
232401-00-789-12-46-310-312Sub Mission on Agriculture mechanisation4188.35 5446.35
242401-00-789-12-50-310-312Sub Mission on Agricultural Extension (SMAE)0.00 0.00
252401-00-789-12-52-310-312 Soil Health Card Scheme0.00 47.90
262401-00-789-12-53-310-312Rainfed Area Development (RAD)0.00 0.00
Total 12-Central Assistance to State Development Schemes14,555.09 19,534.37
Total Agriculture Department1,23,017.9 1,27,702.37
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401-00-789-06-10-310-312National Oil Seed and Oil Palm Mission (Oil Palm)375.58 375.58
22401-00-789-06-11-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)3410.00 4132.50
32401-00-789-06-22-310-312National Horticulture Mission1513.53 1942.74
Total 06-Matching State Share of Centrally Assisted State Development Schemes5,299.11 6,450.82
12-Central Assistance to State Development Schemes
42401-00-789-12-10-310-312National Oil Seed and Oil Palm Mission (Oil Palm)517.10 517.10
52401-00-789-12-11-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)4015.00 4920.00
62401-00-789-12-22-310-312National Horticulture Mission2358.00 3059.17
Total 12-Central Assistance to State Development Schemes6,890.1 8,496.27
Total Horticulture Department12,189.21 14,947.09
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12851-00-789-06-06-310-312Implementation of Sericulture Schemes146.13 276.29
Total 06-Matching State Share of Centrally Assisted State Development Schemes146.13 276.29
11-State Development Schemes
22851-00-789-11-14-310-312Development of Sericulture Industries for the benefit of Scheduled Castes11.43 0.00
Total 11-State Development Schemes11.43 0
Total Sericulture Department157.56 276.29
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
12403-00-789-06-06-310-312National Livestock Health and Disease Control Programme170.80 107.05
22403-00-789-06-23-310-312National Live Stock Management Programme87.00 111.48
Total 06-Matching State Share of Centrally Assisted State Development Schemes257.8 218.53
11-State Development Schemes
32403-00-789-11-04-310-312Fodder and Feed Development350.00 0.00
42403-00-789-11-24-310-312Integrated Livestock Management37.14 28.23
Total 11-State Development Schemes387.14 28.23
12-Central Assistance to State Development Schemes
52403-00-789-12-06-310-312National Livestock Health and Disease Control Programme264.05 327.25
62403-00-789-12-07-310-312National Live Stock Management Programme130.00 251.03
Total 12-Central Assistance to State Development Schemes394.05 578.28
Total Animal Husbandry Department1,038.99 825.04
5) Fisheries Department
06-Matching State Share of Centrally Assisted State Development Schemes
12405-00-789-06-09-310-312Blue Revolution - Integrated Development and Management of Fisheries60.48 5.28
24405-00-789-06-06-530-531Construction of Fish Landing Centers / Fishing Harbours1733.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes1,793.48 5.28
12-Central Assistance to State Development Schemes
32405-00-789-12-09-310-312Blue Revolution - Integrated Development and Management of Fisheries454.00 7.92
44405-00-789-12-06-530-531Construction of Fish Landing Centers / Fishing Harbours - Central1733.00 0.00
Total 12-Central Assistance to State Development Schemes2,187 7.92
Total Fisheries Department3,980.48 13.2
6) Registrar of Co-Operative Societies
12-Central Assistance to State Development Schemes
12425-00-789-12-16-310-312Assistance to Intergrated Co-operative Development Project (50% NCDC)757.35 383.98
24425-00-789-12-22-540-541Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme1397.79 1155.67
36425-00-789-12-09-001-000Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)207.70 207.70
Total 12-Central Assistance to State Development Schemes2,362.84 1,747.35
Total Registrar of Co-Operative Societies2,362.84 1,747.35
7) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
12402-00-789-06-06-310-312National Afforestation Programme (National Mission for a Green India)20.00 0.00
24406-01-789-06-16-530-531National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)1.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes21 0
12-Central Assistance to State Development Schemes
32402-00-789-12-06-310-312National Afforestation Programme (National Mission for a Green India)30.00 0.00
44406-01-789-12-16-530-531National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)97.00 24.25
Total 12-Central Assistance to State Development Schemes127 24.25
Total Principal Chief Conservator of Forests148 24.25
8) Higher Education Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
14202-01-789-06-06-530-531Rashtriya Uchchatar Shiksha Abhiyan (RUSA)2602.32 512.73
Total 06-Matching State Share of Centrally Assisted State Development Schemes2,602.32 512.73
12-Central Assistance to State Development Schemes
24202-01-789-12-06-530-531Rashtriya Uchchatar Shiksha Abhiyan (RUSA)3903.48 1735.47
Total 12-Central Assistance to State Development Schemes3,903.48 1,735.47
Total Higher Education Secretariat6,505.8 2,248.2
9) Technical Education Department
11-State Development Schemes
12203-00-789-11-18-130-135Infrastructure facilities in GMR Polytechnics1.00 0.12
22203-00-789-11-18-230-231Infrastructure facilities in GMR Polytechnics120.00 59.34
32203-00-789-11-18-230-233Infrastructure facilities in GMR Polytechnics27.47 0.00
42203-00-789-11-18-230-234Infrastructure facilities in GMR Polytechnics5.00 0.95
52203-00-789-11-18-250-251Infrastructure facilities in GMR Polytechnics10.00 2.67
62203-00-789-11-18-250-252Infrastructure facilities in GMR Polytechnics10.00 3.75
72203-00-789-11-18-250-253Infrastructure facilities in GMR Polytechnics3.00 0.23
82203-00-789-11-18-250-254Infrastructure facilities in GMR Polytechnics10.00 2.70
92203-00-789-11-18-250-256Infrastructure facilities in GMR Polytechnics6.00 0.00
102203-00-789-11-18-280-287Infrastructure facilities in GMR Polytechnics0.01 0.00
112203-00-789-11-18-350-355Infrastructure facilities in GMR Polytechnics0.01 0.00
124202-02-789-11-11-530-531Infrastructure facilities in GMR Polytechnics100.00 0.00
Total 11-State Development Schemes292.49 69.76
Total Technical Education Department292.49 69.76
10) Collegiate Education Department
11-State Development Schemes
12202-03-789-11-46-130-135Residential Degree Colleges for SCs15.00 6.57
22202-03-789-11-46-130-136Residential Degree Colleges for SCs0.75 0.09
32202-03-789-11-46-130-137Residential Degree Colleges for SCs1.50 0.19
42202-03-789-11-46-130-138Residential Degree Colleges for SCs1.50 0.64
52202-03-789-11-46-130-139Residential Degree Colleges for SCs0.38 0.12
62202-03-789-11-46-210-211Residential Degree Colleges for SCs5.78 1.45
72202-03-789-11-46-230-231Residential Degree Colleges for SCs70.00 8.36
82202-03-789-11-46-500-504Residential Degree Colleges for SCs3.50 0.00
Total 11-State Development Schemes98.41 17.42
Total Collegiate Education Department98.41 17.42
11) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
14202-01-789-07-74-530-531Buildings350.00 47.39
Total 07-Rural Infrastructure Development Fund (RIDF)350 47.39
11-State Development Schemes
22202-03-789-11-32-210-211Government Junior Colleges33.33 0.00
Total 11-State Development Schemes33.33 0
Total Intermediate Education Department383.33 47.39
12) Energy and Infrastructure Secretariat
03-Externally Aided Projects
16801-00-789-03-11-001-000WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project7200.00 0.00
26801-00-789-03-13-001-000KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh500.00 0.00
Total 03-Externally Aided Projects7,700 0
11-State Development Schemes
32801-05-789-11-06-330-332Y.S.R Nine Hours Free Power Supply70000.00 42893.53
Total 11-State Development Schemes70,000 42,893.53
Total Energy and Infrastructure Secretariat77,700 42,893.53
13) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
12202-01-789-06-06-230-231Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)585.33 799.34
22202-02-789-06-35-310-312Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit2357.48 0.00
32202-02-789-06-47-310-312Samagra Shiksha12533.93 5682.97
44202-01-789-06-47-530-531Samagra Shiksha1253.63 1253.62
Total 06-Matching State Share of Centrally Assisted State Development Schemes16,730.37 7,735.93
11-State Development Schemes
52202-02-789-11-35-310-312Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit0.00 6254.33
Total 11-State Development Schemes0 6,254.33
12-Central Assistance to State Development Schemes
62202-01-789-12-06-230-231Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)3886.37 1057.31
72202-02-789-12-35-310-312Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit7287.45 0.00
82202-02-789-12-47-310-312Samagra Shiksha19500.89 26617.20
94202-01-789-12-47-530-531Samagra Shiksha2018.80 1890.69
Total 12-Central Assistance to State Development Schemes32,693.51 29,565.2
Total School Education Department49,423.88 43,555.46
14) Food and Civil Supplies Department
11-State Development Schemes
12236-02-789-11-11-330-332Subsidy on Rice (Human Resources Development)51000.00 44305.08
22236-02-789-11-38-310-312Infra for Rice Packets1800.00 2131.25
Total 11-State Development Schemes52,800 46,436.33
Total Food and Civil Supplies Department52,800 46,436.33
15) Medical Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
14210-03-789-06-31-530-531Establishment of New Medical Colleges0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes0 0
11-State Development Schemes
22211-00-789-11-11-300-304Andhra Pradesh Emergency Response Services - 108 Ambulance Services1399.00 321.08
32211-00-789-11-13-300-304Mobile Medical Units (104 Services)2475.43 365.82
Total 11-State Development Schemes3,874.43 686.9
12-Central Assistance to State Development Schemes
44210-03-789-12-31-530-531Establishment of New Medical Colleges0.00 0.00
Total 12-Central Assistance to State Development Schemes0 0
Total Medical Education Department3,874.43 686.9
16) Public Health and Family Welfare Department
11-State Development Schemes
12210-80-789-11-06-210-212Centralized Purchase of Drugs and Medicines7000.00 5551.00
Total 11-State Development Schemes7,000 5,551
Total Public Health and Family Welfare Department7,000 5,551
17) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12211-00-789-06-17-310-312National Health Mission (NHM)13183.12 19238.21
22211-00-789-06-18-310-312Pradhan Mantri Matru Vandana Yojana0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes13,183.12 19,238.21
12-Central Assistance to State Development Schemes
32211-00-789-12-17-310-312National Health Mission (NHM)10000.00 17403.24
Total 12-Central Assistance to State Development Schemes10,000 17,403.24
Total Family Welfare Department23,183.12 36,641.45
18) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
06-Matching State Share of Centrally Assisted State Development Schemes
12210-02-789-06-07-310-312National Mission on AYUSH including Mission on Medicinal Plants104.83 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes104.83 0
12-Central Assistance to State Development Schemes
22210-02-789-12-07-310-312National Mission on AYUSH including Mission on Medicinal Plants170.00 0.00
Total 12-Central Assistance to State Development Schemes170 0
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department274.83 0
19) Drugs Control Administration
06-Matching State Share of Centrally Assisted State Development Schemes
12210-06-789-06-04-010-011Administration of Drugs Control Act0.00 0.00
22210-06-789-06-04-010-012Administration of Drugs Control Act0.00 0.00
32210-06-789-06-04-010-013Administration of Drugs Control Act0.00 0.00
42210-06-789-06-04-010-015Administration of Drugs Control Act0.00 0.00
52210-06-789-06-04-010-016Administration of Drugs Control Act0.00 0.00
62210-06-789-06-04-010-017Administration of Drugs Control Act0.00 0.00
72210-06-789-06-04-010-018Administration of Drugs Control Act0.00 0.00
82210-06-789-06-04-010-019Administration of Drugs Control Act0.00 0.00
92210-06-789-06-04-300-302Administration of Drugs Control Act0.00 0.00
104210-04-789-06-04-520-521Administration of Drugs Control Act235.32 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes235.32 0
12-Central Assistance to State Development Schemes
112210-06-789-12-04-010-011Administration of Drugs Control Act0.00 0.00
122210-06-789-12-04-010-012Administration of Drugs Control Act0.00 0.00
132210-06-789-12-04-010-013Administration of Drugs Control Act0.00 0.00
142210-06-789-12-04-010-015Administration of Drugs Control Act0.00 0.00
152210-06-789-12-04-010-016Administration of Drugs Control Act0.00 0.00
162210-06-789-12-04-010-017Administration of Drugs Control Act0.00 0.00
172210-06-789-12-04-010-018Administration of Drugs Control Act0.00 0.00
182210-06-789-12-04-010-019Administration of Drugs Control Act0.00 0.00
192210-06-789-12-04-300-302Administration of Drugs Control Act0.00 0.00
204210-04-789-12-04-520-521Administration of Drugs Control Act156.00 0.00
Total 12-Central Assistance to State Development Schemes156 0
Total Drugs Control Administration391.32 0
20) Weaker Section Housing
06-Matching State Share of Centrally Assisted State Development Schemes
12216-02-789-06-06-310-312Pradhan Manthri Awas Yojana (Urban)7012.40 8512.40
Total 06-Matching State Share of Centrally Assisted State Development Schemes7,012.4 8,512.4
12-Central Assistance to State Development Schemes
22216-02-789-12-06-310-312Pradhan Manthri Awas Yojana (Urban)52500.00 19912.80
32216-03-789-12-05-310-312Pradhan Manthri Awas Yojana (Grameen)8750.00 0.00
Total 12-Central Assistance to State Development Schemes61,250 19,912.8
Total Weaker Section Housing68,262.4 28,425.2
21) Minor Irrigation Department
11-State Development Schemes
14702-00-789-11-12-530-531Construction and Restoration of Minor Irrigation Sources650.00 0.00
24702-00-789-11-12-530-532Construction and Restoration of Minor Irrigation Sources100.00 0.00
34702-00-789-11-21-530-531Restoration of Minor Irrigation Tanks170.50 13.92
44702-00-789-11-23-530-531Construction and Restoration of Lift Irrigation Schemes (APSIDC)200.00 126.57
Total 11-State Development Schemes1,120.5 140.49
Total Minor Irrigation Department1,120.5 140.49
22) Industries, Commerce and Export Promotion Department
11-State Development Schemes
12851-00-789-11-17-310-312Incentives to the S.C. Entrepreneurs for Industrial Promotion21698.00 21698.00
22852-80-789-11-04-310-312Incentives for Industrial Promotion2500.00 2131.25
Total 11-State Development Schemes24,198 23,829.25
Total Industries, Commerce and Export Promotion Department24,198 23,829.25
23) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
15475-00-789-11-11-520-521Information Technology, Electronics & Communications Department1804.40 0.00
Total 11-State Development Schemes1,804.4 0
Total Information Technology, Electronics & Communications Secretariat1,804.4 0
24) Labour Department
11-State Development Schemes
12230-01-789-11-05-310-312YSR Bima4585.00 0.00
Total 11-State Development Schemes4,585 0
Total Labour Department4,585 0
25) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12230-02-789-06-05-310-312National Urban Livelihood Mission (NULM)850.87 1018.36
Total 06-Matching State Share of Centrally Assisted State Development Schemes850.87 1,018.36
11-State Development Schemes
22217-80-789-11-82-310-312Y.S.R Interest free loans to urban Self Help Groups6647.62 6647.62
Total 11-State Development Schemes6,647.62 6,647.62
12-Central Assistance to State Development Schemes
32230-02-789-12-05-310-312National Urban Livelihood Mission (NULM)1276.30 1526.30
Total 12-Central Assistance to State Development Schemes1,276.3 1,526.3
Total Municipal Administration and Urban Development Secretariat8,774.79 9,192.28
26) Municipal Administration Department
11-State Development Schemes
14217-60-789-11-12-530-531Infrastructure Facilities in Nagarapanchayats525.00 0.00
24217-60-789-11-14-530-531Infrastructure Facilities in Grade-III Municipalities525.00 50.96
Total 11-State Development Schemes1,050 50.96
Total Municipal Administration Department1,050 50.96
27) Planning Secretariat
11-State Development Schemes
15475-00-789-11-08-530-531Chief Minister Development Fund1750.00 146.73
Total 11-State Development Schemes1,750 146.73
Total Planning Secretariat1,750 146.73
28) Panchayat Raj Department
06-Matching State Share of Centrally Assisted State Development Schemes
12515-00-789-06-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)722.38 355.60
24515-00-789-06-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)0.00 2.50
34515-00-789-06-17-530-531Rashtriya Gram Swaraj Abhiyan (RGSA)10.00 2.50
Total 06-Matching State Share of Centrally Assisted State Development Schemes732.38 360.6
12-Central Assistance to State Development Schemes
42515-00-789-12-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)2078.50 719.63
54515-00-789-12-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)0.00 5.27
64515-00-789-12-17-530-531Rashtriya Gram Swaraj Abhiyan (RGSA)21.06 5.27
Total 12-Central Assistance to State Development Schemes2,099.56 730.17
Total Panchayat Raj Department2,831.94 1,090.77
29) Panchayat Raj Engineering Department
07-Rural Infrastructure Development Fund (RIDF)
14515-00-789-07-11-530-531Panchayat Raj Roads under RIDF Programme1680.00 143.08
Total 07-Rural Infrastructure Development Fund (RIDF)1,680 143.08
11-State Development Schemes
24515-00-789-11-13-530-531Panchayat Raj Roads15000.00 6080.51
34515-00-789-11-46-530-531Upgradation of NREGP works852.50 0.00
Total 11-State Development Schemes15,852.5 6,080.51
Total Panchayat Raj Engineering Department17,532.5 6,223.59
30) Rural Development Department
06-Matching State Share of Centrally Assisted State Development Schemes
12501-05-789-06-08-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)1050.00 866.78
22505-02-789-06-05-310-312Mahatma Gandhi National Employment Guarantee Act10975.67 10975.67
32515-00-789-06-05-310-312National Rural Livelihood Mission (NRLM)4550.29 4550.29
Total 06-Matching State Share of Centrally Assisted State Development Schemes16,575.96 16,392.74
11-State Development Schemes
42235-02-789-11-15-310-312Assistance to Society for Elimination of Rural Poverty (SERP)5000.00 1250.00
Total 11-State Development Schemes5,000 1,250
12-Central Assistance to State Development Schemes
52501-05-789-12-08-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)1575.00 1300.18
62505-02-789-12-05-310-312Mahatma Gandhi National Employment Guarantee Act32927.00 32927.00
72515-00-789-12-05-310-312National Rural Livelihood Mission (NRLM)8613.00 7473.56
Total 12-Central Assistance to State Development Schemes43,115 41,700.74
Total Rural Development Department64,690.96 59,343.48
31) Rural Water Supply Department
06-Matching State Share of Centrally Assisted State Development Schemes
12215-01-789-06-12-310-312Swachh Bharat Mission - Gramin2500.00 1534.50
24215-01-789-06-14-530-531National Rural Drinking Water Programme (NRDWP)1043.69 8541.91
Total 06-Matching State Share of Centrally Assisted State Development Schemes3,543.69 10,076.41
07-Rural Infrastructure Development Fund (RIDF)
34215-01-789-07-15-530-531Rural Water Supply Schemes under RIDF1400.00 76.34
Total 07-Rural Infrastructure Development Fund (RIDF)1,400 76.34
11-State Development Schemes
44215-01-789-11-16-530-531NTR Sujala Sravanthi0.00 553.38
54215-01-789-11-30-530-531Rural Water Supply Schemes2000.00 0.00
Total 11-State Development Schemes2,000 553.38
12-Central Assistance to State Development Schemes
62215-01-789-12-12-310-312Swachh Bharat Mission - Gramin5250.00 3484.55
74215-01-789-12-14-530-531National Rural Drinking Water Programme (NRDWP)9343.69 10616.91
Total 12-Central Assistance to State Development Schemes14,593.69 14,101.46
Total Rural Water Supply Department21,537.38 24,807.59
32) Land Administration Department
11-State Development Schemes
14070-00-789-11-22-530-532YSR Gruha vasati52500.00 21073.52
Total 11-State Development Schemes52,500 21,073.52
Total Land Administration Department52,500 21,073.52
33) Relief and Disaster Management Commissionerate
03-Externally Aided Projects
12245-02-789-03-05-310-316Andhra Pradesh Disaster Recovery Project0.01 0.00
Total 03-Externally Aided Projects0.01 0
Total Relief and Disaster Management Commissionerate0.01 0
34) Social Welfare Department
11-State Development Schemes
12225-01-001-11-04-310-312Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.1079.00 809.25
22225-01-102-11-18-310-312Economic Support Schemes through LIDCAP100.00 275.00
32225-01-102-11-53-900-901YSR Pension Kanuka220338.09 165253.57
42225-01-102-11-53-900-902YSR Pension Kanuka0.00 198.30
52225-01-102-11-53-900-903YSR Pension Kanuka7480.49 5610.37
62225-01-102-11-53-900-905YSR Pension Kanuka1874.70 1406.03
72225-01-102-11-53-900-906YSR Pension Kanuka2306.16 1729.62
82225-01-102-11-53-900-907YSR Pension Kanuka52947.33 39710.50
92225-01-102-11-53-900-908YSR Pension Kanuka1012.24 759.18
102225-01-102-11-53-900-909YSR Pension Kanuka335.50 251.63
112225-01-102-11-53-900-910YSR Pension Kanuka10088.36 7566.27
122225-01-102-11-53-900-911YSR Pension Kanuka10073.37 7555.03
132225-01-190-11-08-330-332AP Scheduled Castes Corporations2000.00 1500.00
142225-01-190-11-08-900-912AP Scheduled Castes Corporations123063.49 0.00
152225-01-190-11-08-900-913AP Scheduled Castes Corporations128559.34 127836.00
162225-01-190-11-08-900-922AP Scheduled Castes Corporations93082.83 110449.69
172225-01-190-11-08-900-924AP Scheduled Castes Corporations6111.30 6395.00
182225-01-190-11-08-900-925AP Scheduled Castes Corporations1808.41 2164.10
192225-01-190-11-08-900-926AP Scheduled Castes Corporations300.00 214.08
202225-01-190-11-08-900-929AP Scheduled Castes Corporations75.00 43.90
212225-01-190-11-08-900-931AP Scheduled Castes Corporations1700.00 0.00
222225-01-190-11-08-900-932AP Scheduled Castes Corporations52420.31 24855.49
232225-01-190-11-08-900-933AP Scheduled Castes Corporations36703.63 0.00
242225-01-190-11-08-900-934AP Scheduled Castes Corporations223.20 0.00
252225-01-277-11-05-340-341Jagananna Vidya Deevena (RTF) to SC Studendts0.00 0.00
262225-01-277-11-06-340-341Jagananna Vidya Deevena (MTF) to SC Studendts0.00 0.00
272225-01-277-11-32-340-341Best Available Schools0.00 0.00
282225-01-277-11-36-340-341Skill Upgradation for Professional Graduates0.00 0.00
292225-01-277-11-36-340-342Skill Upgradation for Professional Graduates20.00 0.00
302225-01-283-11-08-310-312Acquisition of House Sites for Weaker Sections under Indiramma Programme44.74 76.00
312225-01-800-11-05-010-011Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes7.37 0.95
322225-01-800-11-05-010-012Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.16 0.00
332225-01-800-11-05-010-013Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes2.00 0.26
342225-01-800-11-05-010-014Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.10 0.00
352225-01-800-11-05-010-015Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.05 0.26
362225-01-800-11-05-010-016Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.37 0.19
372225-01-800-11-05-010-017Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
382225-01-800-11-05-010-018Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
392225-01-800-11-05-010-019Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
402225-01-800-11-05-100-101Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
412225-01-800-11-05-100-102Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
422225-01-800-11-05-100-103Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
432225-01-800-11-05-100-105Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
442225-01-800-11-05-100-106Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
452225-01-800-11-05-310-318Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.15
462225-01-800-11-08-330-331Providing free power to SC House holds30592.60 0.00
472225-80-800-11-27-310-312Assistance to Andhra Pradesh Study Circle1000.00 750.00
482230-01-112-11-04-310-312Rehabilitation Schemes for Bonded Labour and Economic Support Programme45.00 24.75
492235-02-104-11-08-310-312Rehabilitation Economic Development Liberation and Home for Jogin Women200.00 110.00
504225-01-277-11-74-530-531Buildings1000.00 437.94
514225-01-800-11-06-530-531Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues10.00 5.14
Total 11-State Development Schemes7,86,606.23 5,05,988.65
12-Central Assistance to State Development Schemes
522225-01-102-12-06-310-312Special Central Assistance for Special Component Plan (SCP) for SCs3500.00 2817.60
532225-01-277-12-06-340-341Jagananna Vasati Deevena (MTF)2500.00 0.00
542225-01-277-12-09-340-341Pre-Matric Scholarships to SC Students of IX and X classes2000.00 0.00
552225-01-277-12-10-340-341Upgradation of Merit in SC Students5.00 0.00
562225-01-277-12-12-340-342Jagananna Vidya Deevena (RTF) to SC Students8000.00 0.00
572225-01-800-12-04-310-312Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes2500.00 1468.05
582225-01-800-12-05-010-011Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes111.31 8.04
592225-01-800-12-05-010-012Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes2.06 0.47
602225-01-800-12-05-010-013Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes31.17 2.19
612225-01-800-12-05-010-015Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes38.85 2.17
622225-01-800-12-05-010-016Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes315.88 1.88
632225-01-800-12-05-010-017Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.56 0.00
642225-01-800-12-05-010-018Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes5.01 0.67
652225-01-800-12-05-010-019Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.46 0.00
662225-01-800-12-05-020-021Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes6.65 0.20
672225-01-800-12-05-020-022Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes2.47 0.96
682225-01-800-12-05-050-051Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.05 0.00
692225-01-800-12-05-100-101Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 2.83
702225-01-800-12-05-100-102Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
712225-01-800-12-05-100-103Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
722225-01-800-12-05-100-105Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
732225-01-800-12-05-100-106Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
742225-01-800-12-05-110-111Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes12.00 3.43
752225-01-800-12-05-110-115Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes2.86 0.26
762225-01-800-12-05-130-131Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes13.81 4.38
772225-01-800-12-05-130-133Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes17.75 8.40
782225-01-800-12-05-130-134Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes18.19 12.21
792225-01-800-12-05-130-135Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes14.26 3.82
802225-01-800-12-05-130-136Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.00 0.10
812225-01-800-12-05-130-137Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes27.00 17.06
822225-01-800-12-05-130-138Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.62 0.00
832225-01-800-12-05-130-139Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes6.37 0.02
842225-01-800-12-05-140-141Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes14.75 18.60
852225-01-800-12-05-160-161Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes10.00 0.00
862225-01-800-12-05-160-162Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes2.00 0.00
872225-01-800-12-05-170-174Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
882225-01-800-12-05-170-176Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
892225-01-800-12-05-200-201Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes6.50 0.00
902225-01-800-12-05-210-219Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
912225-01-800-12-05-240-241Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.56 1.32
922225-01-800-12-05-240-242Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.50 0.00
932225-01-800-12-05-260-261Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes50.00 0.00
942225-01-800-12-05-260-262Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
952225-01-800-12-05-260-264Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes3.00 0.00
962225-01-800-12-05-270-272Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.17 0.00
972225-01-800-12-05-280-281Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.50 3.00
982225-01-800-12-05-280-287Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.84 0.00
992225-01-800-12-05-280-288Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.48 0.00
1002225-01-800-12-05-290-297Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 21.86
1012225-01-800-12-05-300-302Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes62.32 1.66
1022225-01-800-12-05-310-318Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
1032225-01-800-12-05-410-411Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.00 4.00
1042225-01-800-12-05-510-511Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.00 0.00
1052225-01-911-12-96-001-000Deduct - Recoveries0.00 -15.27
1062235-60-200-12-05-310-312YSR Kalyana Kanuka for Promotion of Inter Caste Marriages1150.00 1150.00
Total 12-Central Assistance to State Development Schemes20,440.01 5,539.91
Total Social Welfare Department8,07,046.24 5,11,528.56
35) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
15054-04-789-11-07-530-531Major District Roads2000.00 763.45
Total 11-State Development Schemes2,000 763.45
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,000 763.45
36) Rural Roads, ENC (R&B)
07-Rural Infrastructure Development Fund (RIDF)
15054-04-789-07-15-530-531Construction and Development of Road Works under RIDF1400.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)1,400 0
Total Rural Roads, ENC (R&B)1,400 0
37) Women Development & Child Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12235-02-789-06-08-280-283Integrated Child Development Service (ICDS)2498.79 0.36
22236-02-789-06-07-230-231Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)21.37 0.00
32236-02-789-06-12-230-231YSR Sampoorna Poshana8000.00 9914.60
Total 06-Matching State Share of Centrally Assisted State Development Schemes10,520.16 9,914.96
07-Rural Infrastructure Development Fund (RIDF)
44235-02-789-07-04-530-531Construction of Buildings for Anganwadi Centres342.00 70.21
Total 07-Rural Infrastructure Development Fund (RIDF)342 70.21
11-State Development Schemes
52235-02-789-11-06-310-312Girl Child Protection Scheme17.05 0.00
62235-02-789-11-08-280-283Integrated Child Development Service (ICDS)9999.70 10549.86
72236-02-789-11-12-230-231YSR Sampoorna Poshana15500.00 3203.63
84235-02-789-11-08-530-531Construction of Buildings for Anganwadi Centres10.00 0.00
Total 11-State Development Schemes25,526.75 13,753.49
12-Central Assistance to State Development Schemes
92235-02-789-12-06-280-283Integrated Child Development Service (ICDS)3800.00 0.51
102236-02-789-12-07-230-231Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)21.37 0.00
112236-02-789-12-12-230-231YSR Sampoorna Poshana8000.00 9759.36
Total 12-Central Assistance to State Development Schemes11,821.37 9,759.87
Total Women Development & Child Welfare Department48,210.28 33,498.53
38) Persons with Differently Abled and Senior Citizens Welfare Department
11-State Development Schemes
12235-02-789-11-04-310-312Rehabilitation and Supply of Prosthetic Aids to Differently Abled350.00 175.00
Total 11-State Development Schemes350 175
12-Central Assistance to State Development Schemes
22235-60-789-12-09-310-319Scheme for Implementation of Persons with Disabilities Act. 1995114.91 114.91
Total 12-Central Assistance to State Development Schemes114.91 114.91
Total Persons with Differently Abled and Senior Citizens Welfare Department464.91 289.91
39) Cultural Affairs Department
11-State Development Schemes
12205-00-789-11-24-200-202Cultural Celebrations50.00 0.00
Total 11-State Development Schemes50 0
Total Cultural Affairs Department50 0
40) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
14202-03-789-11-04-530-531Construction of Stadium and Modernization of Sports facilities830.00 824.77
Total 11-State Development Schemes830 824.77
Total Sports Authority of Andhra Pradesh (SAAP)830 824.77
41) Social Welfare Residential Educational Institutions Society
03-Externally Aided Projects
14225-01-277-03-34-530-531Construction of Buildings for Residential School Complex0.05 0.00
Total 03-Externally Aided Projects0.05 0
07-Rural Infrastructure Development Fund (RIDF)
24225-01-277-07-32-530-531Integrated Residential Schools2500.00 1183.06
Total 07-Rural Infrastructure Development Fund (RIDF)2,500 1,183.06
11-State Development Schemes
32225-01-277-11-30-310-311Government Residential Centralised Schools38000.00 28500.00
42225-01-277-11-30-310-312Government Residential Centralised Schools25000.00 18750.00
52225-01-277-11-31-270-272Repairs & Maintenance of Residential School Buildings2000.00 1500.24
64225-01-277-11-34-530-531Construction of Buildings for Residential School Complex3500.00 3294.84
74225-01-277-11-34-530-532Construction of Buildings for Residential School Complex300.00 0.00
Total 11-State Development Schemes68,800 52,045.08
Total Social Welfare Residential Educational Institutions Society71,300.05 53,228.14
42) Skill Development, Entrepreneurship and Innovation Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12202-80-789-06-24-310-312SANKALP Scheme89.22 0.00
22515-00-789-06-09-310-312Deen Dayal Upadhyaya Grameen Kaushalya Yojana1938.51 2665.08
Total 06-Matching State Share of Centrally Assisted State Development Schemes2,027.73 2,665.08
11-State Development Schemes
32202-80-789-11-22-310-312Skill Development Training Programmes740.00 555.00
Total 11-State Development Schemes740 555
12-Central Assistance to State Development Schemes
42202-80-789-12-23-310-312Pradhan Mantri Kaushal Vikas Yojana350.00 335.86
52202-80-789-12-24-310-312SANKALP Scheme133.84 0.00
62515-00-789-12-09-310-312Deen Dayal Upadhyaya Grameen Kaushalya Yojana2607.77 3997.63
Total 12-Central Assistance to State Development Schemes3,091.61 4,333.49
Total Skill Development, Entrepreneurship and Innovation Secretariat5,859.34 7,553.57
43) Andhra Pradesh Crime Investigation Department
11-State Development Schemes
14055-00-789-11-10-170-174Training to the Police Personal under Prevention of Atrocity Act Implementation75.00 20.18
24055-00-789-11-10-210-219Training to the Police Personal under Prevention of Atrocity Act Implementation0.00 0.00
Total 11-State Development Schemes75 20.18
Total Andhra Pradesh Crime Investigation Department75 20.18
44) Employment and Training Department
06-Matching State Share of Centrally Assisted State Development Schemes
12230-03-789-06-09-310-312Upgradation of Government ITIs into Model ITIs16.71 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes16.71 0
07-Rural Infrastructure Development Fund (RIDF)
24250-00-789-07-76-530-531Buildings for ITIs195.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)195 0
11-State Development Schemes
32230-03-789-11-04-210-211Industrial Training Institutes3.50 0.00
42230-03-789-11-04-230-231Industrial Training Institutes5.00 3.67
52230-03-789-11-04-230-233Industrial Training Institutes2.00 0.00
64250-00-789-11-76-530-531Buildings for ITIs300.00 0.00
Total 11-State Development Schemes310.5 3.67
12-Central Assistance to State Development Schemes
72230-02-789-12-04-310-312Employment Exchanges31.62 0.00
82230-03-789-12-06-310-312STRIVE Project318.33 0.00
92230-03-789-12-52-310-312National Apprenticeship Promotion Scheme (NAPS)0.00 0.00
Total 12-Central Assistance to State Development Schemes349.95 0
Total Employment and Training Department872.16 3.67
Grand Total15,73,568.45 11,05,717.67