SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
Sri. Y.S. Jagan Mohan Reddy
Hon'ble Chief Minister
Financial Year Departments
HODs
Schemes
From To
Type of Fund Type

Financial Reports   Level 3: Dept wise HOD wise Scheme wise Reports

Rupees in Lakhs
S.No. Department HOD Head of Account Scheme Scheme Type BE Total Provison Expenditure % of Expenditure against
BRO BE
1 2 3 4 5 6 7 8 9 10 11
1 AGC Agriculture Department 2401007890627 Rashtriya Krushi Vikasa Yojana (RKVY) Matching State Share of Centrally Assisted State Development Schemes 1438.67 3149.70 2036.47 64.66 141.55
2 AGC Agriculture Department 2401007890634 National Mission for Sustainable Agriculture (NMSA) Matching State Share of Centrally Assisted State Development Schemes 1531.75 1560.47 1560.47 100.00 101.87
3 AGC Agriculture Department 2401007890635 National Food Security Mission Matching State Share of Centrally Assisted State Development Schemes 483.20 483.20 145.80 36.38 30.17
4 AGC Agriculture Department 2401007890636 National Oil Seed and Oil Palm Mission (Oil Seeds) Matching State Share of Centrally Assisted State Development Schemes 222.04 263.43 147.18 55.87 66.29
5 AGC Agriculture Department 2401007890637 National Mission on Agricultural Extension & Technology Matching State Share of Centrally Assisted State Development Schemes 384.49 909.93 909.93 100.00 101.94
6 AGC Agriculture Department 2401007890641 Paramparagat Krishi Vikas Yojana Matching State Share of Centrally Assisted State Development Schemes 1553.08 1553.08 1553.08 198.61 100.00
7 AGC Agriculture Department 2401007890646 Sub Mission on Agriculture mechanisation Matching State Share of Centrally Assisted State Development Schemes 1351.07 2189.72 2189.72 100.00 162.07
8 AGC Agriculture Department 2401007890650 Sub Mission on Agricultural Extension (SMAE) Matching State Share of Centrally Assisted State Development Schemes 0.00 104.60 0.00 0.00 0.00
9 AGC Agriculture Department 2401007890652 Soil Health Card Scheme Matching State Share of Centrally Assisted State Development Schemes 0.00 75.17 0.00 0.00 0.00
10 AGC Agriculture Department 2401007890653 Rainfed Area Development (RAD) Matching State Share of Centrally Assisted State Development Schemes 0.00 54.66 0.00 0.00 0.00
11 AGC Agriculture Department 2401007891108 Extension State Development Schemes 550.62 550.62 272.77 0.00 49.54
12 AGC Agriculture Department 2401007891166 YSR - PM Fasal Bima Yojana State Development Schemes 8750.00 8750.00 0.00 0.00 0.00
13 AGC Agriculture Department 2401007891227 Rashtriya Krushi Vikasa Yojana (RKVY) Central Assistance to State Development Schemes 5169.98 8113.83 6779.78 83.56 131.14
14 AGC Agriculture Department 2401007891234 National Mission for Sustainable Agriculture (NMSA) Central Assistance to State Development Schemes 1422.80 1648.50 1648.50 100.00 115.86
15 AGC Agriculture Department 2401007891235 National Food Security Mission Central Assistance to State Development Schemes 1024.80 1339.26 956.77 71.44 93.36
16 AGC Agriculture Department 2401007891236 National Oil Seed and Oil Palm Mission (Oil Seeds) Central Assistance to State Development Schemes 711.59 749.93 575.57 76.75 80.89
17 AGC Agriculture Department 2401007891237 National Mission on Agricultural Extension & Technology Central Assistance to State Development Schemes 601.31 1363.47 934.91 100.00 68.57
18 AGC Agriculture Department 2401007891241 Paramparagat Krishi Vikas Yojana Central Assistance to State Development Schemes 1436.26 1436.26 1436.26 638.34 100.00
19 AGC Agriculture Department 2401007891246 Sub Mission on Agriculture mechanisation Central Assistance to State Development Schemes 4188.35 5446.35 5446.35 100.00 130.04
20 AGC Agriculture Department 2401007891250 Sub Mission on Agricultural Extension (SMAE) Central Assistance to State Development Schemes 0.00 156.91 0.00 0.00 0.00
21 AGC Agriculture Department 2401007891252 Soil Health Card Scheme Central Assistance to State Development Schemes 0.00 112.77 0.00 0.00 0.00
22 AGC Agriculture Department 2401007891253 Rainfed Area Development (RAD) Central Assistance to State Development Schemes 0.00 82.00 0.00 0.00 0.00
23 AGC Agriculture Department 2435607891104 YSR Rythu Bharosa State Development Schemes 92197.89 92197.89 47184.96 551.17 51.18
24 AGC Horticulture Department 2401007890610 National Oil Seed and Oil Palm Mission (Oil Palm) Matching State Share of Centrally Assisted State Development Schemes 375.58 375.58 375.58 100.00 100.00
25 AGC Horticulture Department 2401007890611 Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) Matching State Share of Centrally Assisted State Development Schemes 3410.00 4132.50 3039.17 89.13 89.13
26 AGC Horticulture Department 2401007890622 National Horticulture Mission Matching State Share of Centrally Assisted State Development Schemes 1513.53 1942.74 1942.74 100.00 128.36
27 AGC Horticulture Department 2401007891210 National Oil Seed and Oil Palm Mission (Oil Palm) Central Assistance to State Development Schemes 517.10 517.10 517.10 100.00 100.00
28 AGC Horticulture Department 2401007891211 Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) Central Assistance to State Development Schemes 4015.00 4920.00 3280.00 81.69 81.69
29 AGC Horticulture Department 2401007891222 National Horticulture Mission Central Assistance to State Development Schemes 2358.00 3059.17 3059.17 100.00 129.74
30 AGC Sericulture Department 2851007890606 Implementation of Sericulture Schemes Matching State Share of Centrally Assisted State Development Schemes 146.13 324.79 276.29 100.00 189.07
31 AGC Sericulture Department 2851007891114 Development of Sericulture Industries for the benefit of Scheduled Castes State Development Schemes 11.43 11.43 0.00 0.00 0.00
32 AGC Registrar of Co-Operative Societies 2425007891216 Assistance to Intergrated Co-operative Development Project (50% NCDC) Central Assistance to State Development Schemes 757.35 757.35 383.98 100.00 50.70
33 AGC Registrar of Co-Operative Societies 4425007891222 Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme Central Assistance to State Development Schemes 1397.79 1397.79 1155.67 100.00 82.68
34 AGC Registrar of Co-Operative Societies 6425007891209 Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.) Central Assistance to State Development Schemes 207.70 207.70 207.70 100.00 100.00
35 AHF Animal Husbandry Department 2403007890606 National Livestock Health and Disease Control Programme Matching State Share of Centrally Assisted State Development Schemes 170.80 170.80 107.05 100.00 62.68
36 AHF Animal Husbandry Department 2403007890623 National Live Stock Management Programme Matching State Share of Centrally Assisted State Development Schemes 87.00 111.48 4.17 3.74 4.79
37 AHF Animal Husbandry Department 2403007891104 Fodder and Feed Development State Development Schemes 350.00 350.00 0.00 0.00 0.00
38 AHF Animal Husbandry Department 2403007891124 Integrated Livestock Management State Development Schemes 37.14 37.15 28.23 0.00 76.01
39 AHF Animal Husbandry Department 2403007891206 National Livestock Health and Disease Control Programme Central Assistance to State Development Schemes 264.05 327.91 327.25 100.00 123.93
40 AHF Animal Husbandry Department 2403007891207 National Live Stock Management Programme Central Assistance to State Development Schemes 130.00 251.03 36.41 14.50 28.01
41 AHF Fisheries Department 2405007890609 Blue Revolution - Integrated Development and Management of Fisheries Matching State Share of Centrally Assisted State Development Schemes 60.48 409.99 5.28 1.29 8.73
42 AHF Fisheries Department 2405007891209 Blue Revolution - Integrated Development and Management of Fisheries Central Assistance to State Development Schemes 454.00 614.98 7.92 1.29 1.74
43 AHF Fisheries Department 4405007890606 Construction of Fish Landing Centers / Fishing Harbours Matching State Share of Centrally Assisted State Development Schemes 1733.00 1733.00 0.00 0.00 0.00
44 AHF Fisheries Department 4405007891206 Construction of Fish Landing Centers / Fishing Harbours - Central Central Assistance to State Development Schemes 1733.00 1733.00 0.00 0.00 0.00
45 EFS Principal Chief Conservator of Forests 2402007890606 National Afforestation Programme (National Mission for a Green India) Matching State Share of Centrally Assisted State Development Schemes 20.00 20.00 0.00 0.00 0.00
46 EFS Principal Chief Conservator of Forests 2402007891206 National Afforestation Programme (National Mission for a Green India) Central Assistance to State Development Schemes 30.00 30.00 0.00 0.00 0.00
47 EFS Principal Chief Conservator of Forests 4406017890616 National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA) Matching State Share of Centrally Assisted State Development Schemes 1.00 1.00 0.00 0.00 0.00
48 EFS Principal Chief Conservator of Forests 4406017891216 National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA) Central Assistance to State Development Schemes 97.00 97.00 24.25 100.00 25.00
49 EHE Higher Education Secretariat 4202017890606 Rashtriya Uchchatar Shiksha Abhiyan (RUSA) Matching State Share of Centrally Assisted State Development Schemes 2602.32 2602.32 512.73 100.00 19.70
50 EHE Higher Education Secretariat 4202017891206 Rashtriya Uchchatar Shiksha Abhiyan (RUSA) Central Assistance to State Development Schemes 3903.48 3903.48 1735.47 100.00 44.46
51 EHE Technical Education Department 2203007891118 Infrastructure facilities in GMR Polytechnics State Development Schemes 192.49 192.49 39.06 0.00 20.29
52 EHE Technical Education Department 4202027891111 Infrastructure facilities in GMR Polytechnics State Development Schemes 100.00 100.00 0.00 0.00 0.00
53 EHE Collegiate Education Department 2202037891146 Residential Degree Colleges for SCs State Development Schemes 98.41 98.41 10.10 10.57 10.26
54 ENE Energy and Infrastructure Secretariat 2801057891106 Y.S.R Nine Hours Free Power Supply State Development Schemes 70000.00 70000.00 0.00 0.00 0.00
55 ENE Energy and Infrastructure Secretariat 6801007890311 WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project Externally Aided Projects 7200.00 7200.00 0.00 0.00 0.00
56 ENE Energy and Infrastructure Secretariat 6801007890313 KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh Externally Aided Projects 500.00 500.00 0.00 0.00 0.00
57 ESE Intermediate Education Department 2202037891132 Government Junior Colleges State Development Schemes 33.33 33.33 0.00 0.00 0.00
58 ESE Intermediate Education Department 4202017890774 Buildings Rural Infrastructure Development Fund (RIDF) 350.00 350.00 47.39 0.00 13.54
59 ESE School Education Department 2202017890606 Jagananna Gorumudda - Mid-Day Meal (Cooking Cost) Matching State Share of Centrally Assisted State Development Schemes 585.33 2024.68 730.47 36.08 124.80
60 ESE School Education Department 2202017891206 Jagananna Gorumudda - Mid-Day Meal (Cooking Cost) Central Assistance to State Development Schemes 3886.37 3886.37 1057.98 34.84 27.22
61 ESE School Education Department 2202027890635 Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit Matching State Share of Centrally Assisted State Development Schemes 2357.48 2357.48 0.00 0.00 0.00
62 ESE School Education Department 2202027890647 Samagra Shiksha Matching State Share of Centrally Assisted State Development Schemes 12533.93 12533.93 5682.97 100.00 45.34
63 ESE School Education Department 2202027891135 Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit State Development Schemes 0.00 6254.33 6254.33 100.00 0.00
64 ESE School Education Department 2202027891235 Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit Central Assistance to State Development Schemes 7287.45 7287.45 0.00 0.00 0.00
65 ESE School Education Department 2202027891247 Samagra Shiksha Central Assistance to State Development Schemes 19500.89 26617.20 26617.20 100.00 136.49
66 ESE School Education Department 4202017890647 Samagra Shiksha Matching State Share of Centrally Assisted State Development Schemes 1253.63 1253.63 1253.62 100.00 100.00
67 ESE School Education Department 4202017891247 Samagra Shiksha Central Assistance to State Development Schemes 2018.80 2018.80 1890.69 100.00 93.65
68 FCS Food and Civil Supplies Department 2236027891111 Subsidy on Rice (Human Resources Development) State Development Schemes 51000.00 69805.08 44305.08 235.60 86.87
69 FCS Food and Civil Supplies Department 2236027891138 Infra for Rice Packets State Development Schemes 1800.00 2131.26 2131.25 0.00 118.40
70 HMF Medical Education Department 2211007891111 Andhra Pradesh Emergency Response Services - 108 Ambulance Services State Development Schemes 1399.00 1399.00 318.40 0.00 22.76
71 HMF Medical Education Department 2211007891113 Mobile Medical Units (104 Services) State Development Schemes 2475.43 2475.43 0.00 0.00 0.00
72 HMF Public Health and Family Welfare Department 2210807891106 Centralized Purchase of Drugs and Medicines State Development Schemes 7000.00 7000.00 5551.00 0.00 79.30
73 HMF Family Welfare Department 2211007890617 National Health Mission (NHM) Matching State Share of Centrally Assisted State Development Schemes 13183.12 18993.13 18723.79 100.00 142.03
74 HMF Family Welfare Department 2211007890618 Pradhan Mantri Matru Vandana Yojana Matching State Share of Centrally Assisted State Development Schemes 0.00 1093.50 0.00 0.00 0.00
75 HMF Family Welfare Department 2211007891217 National Health Mission (NHM) Central Assistance to State Development Schemes 10000.00 17807.24 17403.24 100.00 174.03
76 HMF Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 2210027890607 National Mission on AYUSH including Mission on Medicinal Plants Matching State Share of Centrally Assisted State Development Schemes 104.83 104.83 0.00 0.00 0.00
77 HMF Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 2210027891207 National Mission on AYUSH including Mission on Medicinal Plants Central Assistance to State Development Schemes 170.00 170.00 0.00 0.00 0.00
78 HMF Drugs Control Administration 4210047890604 Administration of Drugs Control Act Matching State Share of Centrally Assisted State Development Schemes 235.32 235.32 0.00 0.00 0.00
79 HMF Drugs Control Administration 4210047891204 Administration of Drugs Control Act Central Assistance to State Development Schemes 156.00 156.00 0.00 0.00 0.00
80 HOM Andhra Pradesh Crime Investigation Department 4055007891110 Training to the Police Personal under Prevention of Atrocity Act Implementation State Development Schemes 75.00 375.00 0.00 0.00 0.00
81 HOU Weaker Section Housing 2216027890606 Pradhan Manthri Awas Yojana (Urban) Matching State Share of Centrally Assisted State Development Schemes 7012.40 8512.40 8512.40 100.00 121.39
82 HOU Weaker Section Housing 2216027891206 Pradhan Manthri Awas Yojana (Urban) Central Assistance to State Development Schemes 52500.00 52500.00 19912.80 100.00 37.93
83 HOU Weaker Section Housing 2216037891205 Pradhan Manthri Awas Yojana (Grameen) Central Assistance to State Development Schemes 8750.00 8750.00 0.00 0.00 0.00
84 ICD Minor Irrigation Department 4702007891112 Construction and Restoration of Minor Irrigation Sources State Development Schemes 750.00 750.00 0.00 0.00 0.00
85 ICD Minor Irrigation Department 4702007891121 Restoration of Minor Irrigation Tanks State Development Schemes 170.50 170.50 13.92 0.00 8.16
86 ICD Minor Irrigation Department 4702007891123 Construction and Restoration of Lift Irrigation Schemes (APSIDC) State Development Schemes 200.00 200.00 125.72 0.00 62.86
87 INC Industries, Commerce and Export Promotion Department 2851007891117 Incentives to the S.C. Entrepreneurs for Industrial Promotion State Development Schemes 21698.00 21698.01 21698.00 120.89 100.00
88 INC Industries, Commerce and Export Promotion Department 2852807891104 Incentives for Industrial Promotion State Development Schemes 2500.00 2500.00 2131.25 0.00 85.25
89 ITC Information Technology, Electronics & Communications Secretariat 5475007891111 Information Technology, Electronics & Communications Department State Development Schemes 1804.40 1804.40 0.00 0.00 0.00
90 LAE Labour Department 2230017891105 YSR Bima State Development Schemes 4585.00 4585.00 0.00 0.00 0.00
91 MAU Municipal Administration and Urban Development Secretariat 2217807891182 Y.S.R Interest free loans to urban Self Help Groups State Development Schemes 6647.62 6647.63 6647.62 123.82 100.00
92 MAU Municipal Administration and Urban Development Secretariat 2230027890605 National Urban Livelihood Mission (NULM) Matching State Share of Centrally Assisted State Development Schemes 850.87 1736.70 659.20 100.00 77.47
93 MAU Municipal Administration and Urban Development Secretariat 2230027891205 National Urban Livelihood Mission (NULM) Central Assistance to State Development Schemes 1276.30 2606.30 986.30 100.00 77.28
94 MAU Municipal Administration Department 4217607891112 Infrastructure Facilities in Nagarapanchayats State Development Schemes 525.00 525.00 0.00 0.00 0.00
95 MAU Municipal Administration Department 4217607891114 Infrastructure Facilities in Grade-III Municipalities State Development Schemes 525.00 525.00 55.90 0.00 10.65
96 PLG Planning Secretariat 5475007891108 Chief Minister Development Fund State Development Schemes 1750.00 1750.00 146.73 0.00 8.38
97 PRR Panchayat Raj Department 2515007890617 Rashtriya Gram Swaraj Abhiyan (RGSA) Matching State Share of Centrally Assisted State Development Schemes 722.38 722.38 355.60 100.00 49.23
98 PRR Panchayat Raj Department 2515007891217 Rashtriya Gram Swaraj Abhiyan (RGSA) Central Assistance to State Development Schemes 2078.50 2078.50 719.63 100.00 34.62
99 PRR Panchayat Raj Department 4515007890617 Rashtriya Gram Swaraj Abhiyan (RGSA) Matching State Share of Centrally Assisted State Development Schemes 10.00 12.50 5.00 40.00 40.00
100 PRR Panchayat Raj Department 4515007891217 Rashtriya Gram Swaraj Abhiyan (RGSA) Central Assistance to State Development Schemes 21.06 26.33 10.54 40.03 40.03
101 PRR Panchayat Raj Engineering Department 4515007890711 Panchayat Raj Roads under RIDF Programme Rural Infrastructure Development Fund (RIDF) 1680.00 1680.00 143.08 0.00 8.52
102 PRR Panchayat Raj Engineering Department 4515007891113 Panchayat Raj Roads State Development Schemes 15000.00 15000.00 5457.65 0.00 36.38
103 PRR Panchayat Raj Engineering Department 4515007891146 Upgradation of NREGP works State Development Schemes 852.50 852.50 0.00 0.00 0.00
104 PRR Rural Development Department 2235027891115 Assistance to Society for Elimination of Rural Poverty (SERP) State Development Schemes 5000.00 5000.00 1250.00 0.00 25.00
105 PRR Rural Development Department 2501057890608 Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) Matching State Share of Centrally Assisted State Development Schemes 1050.00 1050.00 866.78 85.25 82.55
106 PRR Rural Development Department 2501057891208 Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) Central Assistance to State Development Schemes 1575.00 1575.00 1300.18 85.25 82.55
107 PRR Rural Development Department 2505027890605 Mahatma Gandhi National Employment Guarantee Act Matching State Share of Centrally Assisted State Development Schemes 10975.67 10975.67 10975.67 100.00 100.00
108 PRR Rural Development Department 2505027891205 Mahatma Gandhi National Employment Guarantee Act Central Assistance to State Development Schemes 32927.00 32927.00 32927.00 100.00 100.00
109 PRR Rural Development Department 2515007890605 National Rural Livelihood Mission (NRLM) Matching State Share of Centrally Assisted State Development Schemes 4550.29 4550.29 4550.29 100.00 100.00
110 PRR Rural Development Department 2515007891205 National Rural Livelihood Mission (NRLM) Central Assistance to State Development Schemes 8613.00 8613.00 7473.56 100.00 86.77
111 PRR Rural Water Supply Department 2215017890612 Swachh Bharat Mission - Gramin Matching State Share of Centrally Assisted State Development Schemes 2500.00 2500.00 1534.50 100.00 61.38
112 PRR Rural Water Supply Department 2215017891212 Swachh Bharat Mission - Gramin Central Assistance to State Development Schemes 5250.00 5250.00 3484.55 100.00 66.37
113 PRR Rural Water Supply Department 4215017890614 National Rural Drinking Water Programme (NRDWP) Matching State Share of Centrally Assisted State Development Schemes 1043.69 10276.96 260.92 3.05 25.00
114 PRR Rural Water Supply Department 4215017890715 Rural Water Supply Schemes under RIDF Rural Infrastructure Development Fund (RIDF) 1400.00 1400.00 76.34 0.00 5.45
115 PRR Rural Water Supply Department 4215017891116 NTR Sujala Sravanthi State Development Schemes 0.00 510.44 0.00 0.00 0.00
116 PRR Rural Water Supply Department 4215017891130 Rural Water Supply Schemes State Development Schemes 2000.00 2000.00 0.00 0.00 0.00
117 PRR Rural Water Supply Department 4215017891214 National Rural Drinking Water Programme (NRDWP) Central Assistance to State Development Schemes 9343.69 12351.96 2335.92 22.00 25.00
118 REV Land Administration Department 4070007891122 YSR Gruha vasati State Development Schemes 52500.00 95871.24 10785.52 11.25 20.54
119 REV Relief and Disaster Management Commissionerate 2245027890305 Andhra Pradesh Disaster Recovery Project Externally Aided Projects 0.01 0.01 0.00 0.00 0.00
120 SEI Skill Development, Entrepreneurship and Innovation Secretariat 2202807890624 SANKALP Scheme Matching State Share of Centrally Assisted State Development Schemes 89.22 89.22 0.00 0.00 0.00
121 SEI Skill Development, Entrepreneurship and Innovation Secretariat 2202807891122 Skill Development Training Programmes State Development Schemes 740.00 740.00 370.00 0.00 50.00
122 SEI Skill Development, Entrepreneurship and Innovation Secretariat 2202807891223 Pradhan Mantri Kaushal Vikas Yojana Central Assistance to State Development Schemes 350.00 350.00 335.86 100.00 95.96
123 SEI Skill Development, Entrepreneurship and Innovation Secretariat 2202807891224 SANKALP Scheme Central Assistance to State Development Schemes 133.84 133.84 0.00 0.00 0.00
124 SEI Skill Development, Entrepreneurship and Innovation Secretariat 2515007890609 Deen Dayal Upadhyaya Grameen Kaushalya Yojana Matching State Share of Centrally Assisted State Development Schemes 1938.51 2665.08 1938.51 72.74 100.00
125 SEI Skill Development, Entrepreneurship and Innovation Secretariat 2515007891209 Deen Dayal Upadhyaya Grameen Kaushalya Yojana Central Assistance to State Development Schemes 2607.77 3997.63 2607.77 65.23 100.00
126 SEI Employment and Training Department 2230027891204 Employment Exchanges Central Assistance to State Development Schemes 31.62 86.01 0.00 0.00 0.00
127 SEI Employment and Training Department 2230037890609 Upgradation of Government ITIs into Model ITIs Matching State Share of Centrally Assisted State Development Schemes 16.71 16.71 0.00 0.00 0.00
128 SEI Employment and Training Department 2230037891104 Industrial Training Institutes State Development Schemes 10.50 10.50 0.74 9.39 7.05
129 SEI Employment and Training Department 2230037891206 STRIVE Project Central Assistance to State Development Schemes 318.33 318.33 0.00 0.00 0.00
130 SEI Employment and Training Department 2230037891252 National Apprenticeship Promotion Scheme (NAPS) Central Assistance to State Development Schemes 0.00 43.66 0.00 0.00 0.00
131 SEI Employment and Training Department 4250007890776 Buildings for ITIs Rural Infrastructure Development Fund (RIDF) 195.00 195.00 0.00 0.00 0.00
132 SEI Employment and Training Department 4250007891176 Buildings for ITIs State Development Schemes 300.00 300.00 0.00 0.00 0.00
133 SOW Social Welfare Department 2225010011104 Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd. State Development Schemes 1079.00 1079.00 809.25 300.00 75.00
134 SOW Social Welfare Department 2225011021118 Economic Support Schemes through LIDCAP State Development Schemes 100.00 300.00 75.00 37.50 75.00
135 SOW Social Welfare Department 2225011021153 YSR Pension Kanuka State Development Schemes 306456.24 306654.54 230040.50 75.02 75.02
136 SOW Social Welfare Department 2225011021206 Special Central Assistance for Special Component Plan (SCP) for SCs Central Assistance to State Development Schemes 3500.00 3500.00 2817.60 100.00 80.50
137 SOW Social Welfare Department 2225011901108 AP Scheduled Castes Corporations State Development Schemes 446047.51 452928.62 257346.27 61.34 57.69
138 SOW Social Welfare Department 2225012771105 Jagananna Vidya Deevena (RTF) to SC Studendts State Development Schemes 0.00 216.44 0.00 0.00 0.00
139 SOW Social Welfare Department 2225012771106 Jagananna Vidya Deevena (MTF) to SC Studendts State Development Schemes 0.00 219.76 0.00 0.00 0.00
140 SOW Social Welfare Department 2225012771132 Best Available Schools State Development Schemes 0.00 9389.10 0.00 0.00 0.00
141 SOW Social Welfare Department 2225012771136 Skill Upgradation for Professional Graduates State Development Schemes 20.00 20.35 0.00 0.00 0.00
142 SOW Social Welfare Department 2225012771206 Jagananna Vasati Deevena (MTF) Central Assistance to State Development Schemes 2500.00 24396.00 0.00 0.00 0.00
143 SOW Social Welfare Department 2225012771209 Pre-Matric Scholarships to SC Students of IX and X classes Central Assistance to State Development Schemes 2000.00 2190.00 0.00 0.00 0.00
144 SOW Social Welfare Department 2225012771210 Upgradation of Merit in SC Students Central Assistance to State Development Schemes 5.00 5.00 0.00 0.00 0.00
145 SOW Social Welfare Department 2225012771212 Jagananna Vidya Deevena (RTF) to SC Students Central Assistance to State Development Schemes 8000.00 8000.00 0.00 0.00 0.00
146 SOW Social Welfare Department 2225012831108 Acquisition of House Sites for Weaker Sections under Indiramma Programme State Development Schemes 44.74 120.75 0.00 0.00 0.00
147 SOW Social Welfare Department 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 State Development Schemes 11.14 11.14 1.81 0.00 16.25
148 SOW Social Welfare Department 2225018001108 Providing free power to SC House holds State Development Schemes 30592.60 30592.60 0.00 0.00 0.00
149 SOW Social Welfare Department 2225018001204 Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes Central Assistance to State Development Schemes 2500.00 2500.00 1468.65 0.00 58.75
150 SOW Social Welfare Department 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 Central Assistance to State Development Schemes 785.01 1095.52 89.30 8.18 10.25
151 SOW Social Welfare Department 2225808001127 Assistance to Andhra Pradesh Study Circle State Development Schemes 1000.00 1000.00 750.00 0.00 75.00
152 SOW Social Welfare Department 2230011121104 Rehabilitation Schemes for Bonded Labour and Economic Support Programme State Development Schemes 45.00 45.00 11.25 0.00 25.00
153 SOW Social Welfare Department 2235021041108 Rehabilitation Economic Development Liberation and Home for Jogin Women State Development Schemes 200.00 200.00 50.00 0.00 25.00
154 SOW Social Welfare Department 2235602001205 YSR Kalyana Kanuka for Promotion of Inter Caste Marriages Central Assistance to State Development Schemes 1150.00 1150.00 1150.00 95.83 100.00
155 SOW Social Welfare Department 4225012771174 Buildings State Development Schemes 1000.00 1000.00 470.08 0.00 47.01
156 SOW Social Welfare Department 4225018001106 Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues State Development Schemes 10.00 10.00 5.14 0.00 51.40
157 SOW Social Welfare Residential Educational Institutions Society 2225012771130 Government Residential Centralised Schools State Development Schemes 63000.00 63000.00 47250.00 118.13 75.00
158 SOW Social Welfare Residential Educational Institutions Society 2225012771131 Repairs & Maintenance of Residential School Buildings State Development Schemes 2000.00 2000.00 1500.69 0.00 75.03
159 SOW Social Welfare Residential Educational Institutions Society 4225012770334 Construction of Buildings for Residential School Complex Externally Aided Projects 0.05 0.05 0.00 0.00 0.00
160 SOW Social Welfare Residential Educational Institutions Society 4225012770732 Integrated Residential Schools Rural Infrastructure Development Fund (RIDF) 2500.00 2500.00 1092.52 0.00 43.70
161 SOW Social Welfare Residential Educational Institutions Society 4225012771134 Construction of Buildings for Residential School Complex State Development Schemes 3800.00 3800.00 1859.12 0.00 48.92
162 TRB Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 5054047891107 Major District Roads State Development Schemes 2000.00 2000.00 659.24 0.00 32.96
163 TRB Rural Roads, ENC (R&B) 5054047890715 Construction and Development of Road Works under RIDF Rural Infrastructure Development Fund (RIDF) 1400.00 1400.00 0.00 0.00 0.00
164 WDC Women Development & Child Welfare Department 2235027890608 Integrated Child Development Service (ICDS) Matching State Share of Centrally Assisted State Development Schemes 2498.79 2498.79 0.36 0.00 0.01
165 WDC Women Development & Child Welfare Department 2235027891106 Girl Child Protection Scheme State Development Schemes 17.05 17.05 0.00 0.00 0.00
166 WDC Women Development & Child Welfare Department 2235027891108 Integrated Child Development Service (ICDS) State Development Schemes 9999.70 9999.70 3139.97 0.00 31.40
167 WDC Women Development & Child Welfare Department 2235027891206 Integrated Child Development Service (ICDS) Central Assistance to State Development Schemes 3800.00 3800.00 0.51 0.00 0.01
168 WDC Women Development & Child Welfare Department 2236027890607 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) Matching State Share of Centrally Assisted State Development Schemes 21.37 21.37 0.00 0.00 0.00
169 WDC Women Development & Child Welfare Department 2236027890612 YSR Sampoorna Poshana Matching State Share of Centrally Assisted State Development Schemes 8000.00 9914.60 8000.00 293.34 100.00
170 WDC Women Development & Child Welfare Department 2236027891112 YSR Sampoorna Poshana State Development Schemes 15500.00 15500.00 2337.31 16.66 15.08
171 WDC Women Development & Child Welfare Department 2236027891207 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) Central Assistance to State Development Schemes 21.37 21.37 0.00 0.00 0.00
172 WDC Women Development & Child Welfare Department 2236027891212 YSR Sampoorna Poshana Central Assistance to State Development Schemes 8000.00 9759.36 8000.00 293.34 100.00
173 WDC Women Development & Child Welfare Department 4235027890704 Construction of Buildings for Anganwadi Centres Rural Infrastructure Development Fund (RIDF) 342.00 342.00 47.78 0.00 13.97
174 WDC Women Development & Child Welfare Department 4235027891108 Construction of Buildings for Anganwadi Centres State Development Schemes 10.00 10.00 0.00 0.00 0.00
175 WDC Persons with Differently Abled and Senior Citizens Welfare Department 2235027891104 Rehabilitation and Supply of Prosthetic Aids to Differently Abled State Development Schemes 350.00 350.00 87.50 0.00 25.00
176 WDC Persons with Differently Abled and Senior Citizens Welfare Department 2235607891209 Scheme for Implementation of Persons with Disabilities Act. 1995 Central Assistance to State Development Schemes 114.91 114.91 114.91 100.00 100.00
177 YTC Cultural Affairs Department 2205007891124 Cultural Celebrations State Development Schemes 50.00 50.00 0.00 0.00 0.00
178 YTC Sports Authority of Andhra Pradesh (SAAP) 4202037891104 Construction of Stadium and Modernization of Sports facilities State Development Schemes 830.00 830.00 824.77 0.00 99.37
  Total 15,73,568.45 17,40,768.65 9,43,476.23