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SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
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SCHEDULED CASTES COMPONENT (earlier SCSP)
HOD Wise Physical and Financial Targets and Achievements 2015-16
Agriculture Department
(Rs in lakhs)
BE: 8456.08, Total Provison: 15271.79
Scheme:- 1) Crop Loans for Farmers (Pavala Vaddi)
BE: 50.00 Total Provison: 50.00
Sub-Component: 1) Crop Loans for Farmers (Pavala Vaddi)
Physical Targets:0 Financial Targets:50.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
2
0.00
0.00
2
Vizianagaram
0
1
0.00
0.00
3
Visakhapatnam
0
3
0.00
0.00
4
East Godavari
0
5
0.00
0.00
5
West Godavari
0
52
0.00
0.00
6
Krishna
0
18
0.00
0.00
7
Guntur
0
15
0.00
0.00
8
Prakasam
0
29
0.00
0.00
9
Nellore
0
8
0.00
0.00
10
Chittoor
0
1
0.00
0.00
11
Kadapa
0
14
0.00
0.00
12
Anantapur
0
7
0.00
0.00
13
Kurnool
0
2
0.00
0.00
Total
0
157
0
0
Scheme:- 2) Extension
BE: 1015.20 Total Provison: 1015.20
Sub-Component: 1) Trainings and Field visit
Physical Targets:126577 Financial Targets:1015.20
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
6886
24006
47.00
17.00
2
Vizianagaram
6080
30392
42.00
20.00
3
Visakhapatnam
7300
13503
42.00
16.00
4
East Godavari
11666
20102
66.00
38.00
5
West Godavari
9032
16878
66.00
47.00
6
Krishna
9412
11372
70.00
49.00
7
Guntur
10617
35904
85.00
52.00
8
Prakasam
10958
21250
92.00
60.00
9
Nellore
9648
21291
63.00
46.00
10
Chittoor
13012
30593
59.00
38.00
11
Kadapa
9314
15940
52.00
33.00
12
Anantapur
12098
27239
144.00
62.00
13
Kurnool
10554
28126
134.00
52.00
Total
1,26,577
2,96,596
962
530
Scheme:- 3) Farm Mechanization
BE: 1852.30 Total Provison: 1852.30
Sub-Component: 1) Farm Machinery
Physical Targets:25114 Financial Targets:1852.30
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1660
597
171.00
146.00
2
Vizianagaram
1694
1179
141.00
125.00
3
Visakhapatnam
1287
94
129.00
57.00
4
East Godavari
1206
2932
231.00
256.00
5
West Godavari
2732
2802
340.00
486.00
6
Krishna
1619
2342
190.00
304.00
7
Guntur
3062
1653
246.00
303.00
8
Prakasam
1147
1556
157.00
253.00
9
Nellore
1328
2748
162.00
186.00
10
Chittoor
1775
781
191.00
184.00
11
Kadapa
2166
1213
132.00
164.00
12
Anantapur
1296
1349
131.00
209.00
13
Kurnool
4142
3596
200.00
332.00
Total
25,114
22,842
2,421
3,005
Scheme:- 4) Integrated Nutrient Mangement
BE: 1061.35 Total Provison: 1061.35
Sub-Component: 1) Integrated Nutrient Mangement
Physical Targets:103514 Financial Targets:1061.35
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
7351
1552
71.00
20.00
2
Vizianagaram
5165
3811
53.00
36.00
3
Visakhapatnam
3730
1645
41.00
21.00
4
East Godavari
7455
6816
81.00
69.00
5
West Godavari
8161
8122
82.00
76.00
6
Krishna
9026
8279
102.00
86.00
7
Guntur
8750
8725
134.00
129.00
8
Prakasam
3726
3944
58.00
56.00
9
Nellore
2449
2421
35.00
31.00
10
Chittoor
5886
5829
234.00
228.00
11
Kadapa
5037
3453
113.00
77.00
12
Anantapur
26690
14718
62.00
36.00
13
Kurnool
10088
4755
63.00
30.00
Total
1,03,514
74,070
1,129
895
Scheme:- 5) National Food Security Mission
BE: 985.20 Total Provison: 2406.51
Sub-Component: 1) National Food Security Mission
Physical Targets:324346 Financial Targets:2406.51
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
8277
3609
172.00
71.00
2
Vizianagaram
5893
6420
130.00
127.00
3
Visakhapatnam
7431
892
130.00
18.00
4
East Godavari
2983
4359
6.00
86.00
5
West Godavari
2293
1937
41.00
38.00
6
Krishna
3333
1360
80.00
27.00
7
Guntur
3223
2611
80.00
52.00
8
Prakasam
3886
3544
101.00
70.00
9
Nellore
2472
1819
45.00
36.00
10
Chittoor
2352
734
32.00
15.00
11
Kadapa
6147
968
107.00
19.00
12
Anantapur
6284
1487
135.00
29.00
13
Kurnool
269772
4134
131.00
82.00
Total
3,24,346
33,874
1,190
670
Scheme:- 6) National Mission for Sustainable Agriculture (NMSA)
BE: 284.20 Total Provison: 676.62
Sub-Component: 1) National Mission for Sustainable Agriculture (NMSA)
Physical Targets:1409 Financial Targets:676.62
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
67
67
24.00
24.00
2
Vizianagaram
89
89
32.00
32.00
3
Visakhapatnam
81
81
29.00
29.00
4
East Godavari
53
53
19.00
19.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
139
139
50.00
50.00
9
Nellore
142
142
51.00
51.00
10
Chittoor
211
211
76.00
76.00
11
Kadapa
222
222
80.00
80.00
12
Anantapur
211
211
76.00
76.00
13
Kurnool
194
194
70.00
70.00
Total
1,409
1,409
507
507
Scheme:- 7) National Mission on Agricultural Extension & Technology
BE: 564.10 Total Provison: 1291.74
Sub-Component: 1) National Mission on Agricultural Extension & Technology
Physical Targets:3074 Financial Targets:1291.74
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
253
89
69.00
39.00
2
Vizianagaram
152
85
54.00
27.00
3
Visakhapatnam
159
83
52.00
29.00
4
East Godavari
284
198
69.00
64.00
5
West Godavari
222
158
62.00
37.00
6
Krishna
240
239
64.00
64.00
7
Guntur
227
157
60.00
51.00
8
Prakasam
214
113
69.00
38.00
9
Nellore
207
110
57.00
32.00
10
Chittoor
397
372
116.00
77.00
11
Kadapa
241
223
84.00
47.00
12
Anantapur
293
220
85.00
35.00
13
Kurnool
185
100
61.00
24.00
Total
3,074
2,147
902
564
Scheme:- 8) National Oil Seed and Oil Palm Mission (Oil Seeds)
BE: 187.50 Total Provison: 782.75
Sub-Component: 1) National Oil Seed and Oil Palm Mission (Oil Seeds)
Physical Targets:34542 Financial Targets:782.75
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1058
966
11.00
1.00
2
Vizianagaram
1634
937
17.00
0.00
3
Visakhapatnam
853
74
10.00
0.00
4
East Godavari
283
171
4.00
2.00
5
West Godavari
778
280
10.00
2.00
6
Krishna
554
0
6.00
0.00
7
Guntur
726
684
8.00
6.00
8
Prakasam
2318
1321
25.00
3.00
9
Nellore
878
853
11.00
0.00
10
Chittoor
3160
500
39.00
5.00
11
Kadapa
3631
297
41.00
0.00
12
Anantapur
13766
3564
131.00
46.00
13
Kurnool
4903
2242
55.00
20.00
Total
34,542
11,889
368
85
Scheme:- 9) Polam Badi
BE: 16.10 Total Provison: 16.10
Sub-Component: 1) Polam Badi
Physical Targets:142 Financial Targets:16.10
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
9
9
1.00
0.00
2
Vizianagaram
7
7
1.00
1.00
3
Visakhapatnam
2
1
0.00
0.00
4
East Godavari
3
3
1.00
0.00
5
West Godavari
2
2
0.00
0.00
6
Krishna
10
10
2.00
0.00
7
Guntur
10
10
2.00
1.00
8
Prakasam
14
14
3.00
1.00
9
Nellore
9
9
1.00
1.00
10
Chittoor
14
11
0.00
0.00
11
Kadapa
12
7
1.00
0.00
12
Anantapur
22
19
2.00
2.00
13
Kurnool
28
28
4.00
3.00
Total
142
130
18
9
Scheme:- 10) Polampilusthondi & Chandranna Rythu Kshetralu
BE: 120.00 Total Provison: 120.00
Sub-Component: 1) Polampilusthondi & Chandranna Rythu Kshetralu
Physical Targets:322 Financial Targets:120.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
16
16
6.00
5.00
2
Vizianagaram
20
20
8.00
6.00
3
Visakhapatnam
10
10
8.00
3.00
4
East Godavari
29
29
11.00
8.00
5
West Godavari
24
24
9.00
9.00
6
Krishna
23
23
8.00
7.00
7
Guntur
38
38
13.00
12.00
8
Prakasam
25
25
10.00
4.00
9
Nellore
18
18
7.00
4.00
10
Chittoor
32
32
11.00
7.00
11
Kadapa
22
22
8.00
1.00
12
Anantapur
25
25
9.00
6.00
13
Kurnool
40
40
14.00
11.00
Total
322
322
122
83
Scheme:- 11) Rashtriya Krushi Vikasa Yojana (RKVY)
BE: 1930.13 Total Provison: 5609.22
Sub-Component: 1) Rashtriya Krushi Vikasa Yojana (RKVY)
Physical Targets:11946 Financial Targets:5609.22
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
759
366
51.00
3.00
2
Vizianagaram
675
332
53.00
2.00
3
Visakhapatnam
679
332
52.00
2.00
4
East Godavari
1575
1166
91.00
9.00
5
West Godavari
1264
712
123.00
5.00
6
Krishna
1123
754
65.00
8.00
7
Guntur
1056
647
90.00
4.00
8
Prakasam
792
380
51.00
1.00
9
Nellore
984
650
59.00
5.00
10
Chittoor
797
458
130.00
7.00
11
Kadapa
773
370
103.00
3.00
12
Anantapur
726
388
113.00
7.00
13
Kurnool
743
406
82.00
5.00
Total
11,946
6,961
1,063
61
Scheme:- 12) Soil and Water Conservation Programmes
BE: 390.00 Total Provison: 390.00
Sub-Component: 1) Soil and Water Conservation Programmes
Physical Targets:572 Financial Targets:390.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
65
65
119.00
119.00
3
Visakhapatnam
56
56
16.00
16.00
4
East Godavari
75
75
16.00
16.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
40
40
16.00
16.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
80
80
58.00
58.00
11
Kadapa
16
16
6.00
6.00
12
Anantapur
160
160
177.00
177.00
13
Kurnool
80
80
73.00
73.00
Total
572
572
481
481
Horticulture Department
(Rs in lakhs)
BE: 6275.75, Total Provison: 12428.55
Scheme:- 1) Development of Horticulture Colleges
BE: 0.00 Total Provison: 465.07
Sub-Component: 1) Development of Horticulture Colleges
Physical Targets:0 Financial Targets:465.07
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Scheme:- 2) National Horticulture Mission
BE: 1303.73 Total Provison: 1502.86
Sub-Component: 1) National Horticulture Mission
Physical Targets:53080 Financial Targets:1502.86
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
4568
324
43.38
4.07
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
2810
772
87.79
35.45
6
Krishna
0
0
0.00
0.00
7
Guntur
8710
421
88.53
40.62
8
Prakasam
7085
904
211.40
73.36
9
Nellore
1354
990
62.00
61.73
10
Chittoor
8593
2509
264.90
66.42
11
Kadapa
4172
1383
303.29
169.42
12
Anantapur
8822
9652
491.97
138.00
13
Kurnool
6966
667
101.18
24.89
Total
53,080
17,622
1,654.44
613.96
Scheme:- 3) National Mission for Sustainable Agriculture (OFWM)
BE: 1872.90 Total Provison: 7956.95
Sub-Component: 1) National Mission for Sustainable Agriculture (OFWM)
Physical Targets:17101 Financial Targets:7956.95
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
490
176
63.83
76.88
2
Vizianagaram
446
89
25.07
29.07
3
Visakhapatnam
371
71
14.38
20.84
4
East Godavari
581
86
5.95
33.37
5
West Godavari
925
301
195.99
176.81
6
Krishna
616
117
82.33
80.89
7
Guntur
539
153
49.09
87.78
8
Prakasam
684
545
474.28
425.89
9
Nellore
675
1213
424.08
533.56
10
Chittoor
4093
1140
730.24
787.18
11
Kadapa
2970
866
504.32
534.84
12
Anantapur
2683
1220
932.31
959.93
13
Kurnool
2028
898
610.73
553.16
Total
17,101
6,875
4,112.6
4,300.2
Scheme:- 4) National Oil Seed and Oil Palm Mission (Oil Palm)
BE: 361.30 Total Provison: 450.32
Sub-Component: 1) National Oil Seed and Oil Palm Mission (Oil Palm)
Physical Targets:2137 Financial Targets:450.32
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
51
1
24.21
0.44
2
Vizianagaram
195
6
61.51
1.02
3
Visakhapatnam
133
3
57.39
1.03
4
East Godavari
363
24
172.30
6.01
5
West Godavari
1069
244
486.52
60.46
6
Krishna
299
40
140.26
17.28
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
27
2
13.02
0.28
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
2,137
320
955.21
86.52
Scheme:- 5) Promotion of Horticulture Activities
BE: 2737.82 Total Provison: 2053.35
Sub-Component: 1) Promotion of Horticulture Activities
Physical Targets:52015 Financial Targets:2053.35
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
78
78
136.30
6.87
2
Vizianagaram
159
36
122.50
5.45
3
Visakhapatnam
5396
245
135.66
8.23
4
East Godavari
3918
692
347.64
43.82
5
West Godavari
3890
8672
300.81
55.74
6
Krishna
5425
158
162.11
6.29
7
Guntur
2185
953
204.00
59.85
8
Prakasam
4514
2720
176.41
104.86
9
Nellore
549
426
105.74
78.16
10
Chittoor
5989
1461
363.63
21.32
11
Kadapa
5928
4010
234.46
141.31
12
Anantapur
7825
1967
285.10
106.80
13
Kurnool
6159
2276
163.47
43.35
Total
52,015
23,694
2,737.83
682.05
Sericulture Department
(Rs in lakhs)
BE: 0.00, Total Provison: 88.96
Scheme:- 1) Catalytic Development Programme under Sericulture
BE: 0.00 Total Provison: 88.96
Sub-Component: 1) Catalytic Development Programme under Sericulture
Physical Targets:411 Financial Targets:88.96
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
10
10
1.79
1.79
2
Vizianagaram
10
10
1.79
1.79
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
33
33
9.53
9.53
5
West Godavari
22
22
3.77
3.77
6
Krishna
44
44
13.28
13.28
7
Guntur
23
23
6.29
6.29
8
Prakasam
41
41
10.07
10.07
9
Nellore
15
15
5.91
5.91
10
Chittoor
82
82
14.01
14.01
11
Kadapa
23
23
3.55
3.55
12
Anantapur
77
77
13.52
13.52
13
Kurnool
31
31
5.46
5.46
Total
411
411
88.97
88.97
Animal Husbandry Department
(Rs in lakhs)
BE: 974.88, Total Provison: 1644.95
Scheme:- 1) National Livestock Health and Diseas Control Programme
BE: 0.00 Total Provison: 70.07
Sub-Component: 1) National Livestock Health and Diseas Control Programme
Physical Targets:0 Financial Targets:70.07
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
399602
399602
5.36
5.36
2
Vizianagaram
308782
308782
4.32
4.32
3
Visakhapatnam
304402
304402
4.27
4.27
4
East Godavari
319730
319730
4.72
4.72
5
West Godavari
297189
297189
4.74
4.74
6
Krishna
328208
328208
5.38
5.38
7
Guntur
106478
106478
2.39
2.39
8
Prakasam
154001
154001
2.83
2.83
9
Nellore
317352
317352
4.42
4.42
10
Chittoor
470689
470689
6.73
6.73
11
Kadapa
63989
63989
2.07
2.07
12
Anantapur
722678
722678
9.92
9.92
13
Kurnool
277789
277789
4.52
4.52
Total
40,70,889
40,70,889
61.67
61.67
Scheme:- 2) National Plan for Dairy Development
BE: 0.00 Total Provison: 600.00
Sub-Component: 1) National Plan for Dairy Development
Physical Targets:0 Financial Targets:600.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Scheme:- 3) Supply of Calf Feed Programme under CMs Package
BE: 974.88 Total Provison: 974.88
Sub-Component: 1) Supply of Calf Feed Programme under CMs Package
Physical Targets:9469 Financial Targets:974.88
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
709
394
72.88
40.51
2
Vizianagaram
749
749
76.93
76.93
3
Visakhapatnam
760
760
78.09
78.09
4
East Godavari
575
575
59.12
59.12
5
West Godavari
590
590
60.68
60.68
6
Krishna
699
699
71.83
71.83
7
Guntur
663
429
68.21
44.11
8
Prakasam
605
234
62.07
24.00
9
Nellore
486
188
50.00
19.33
10
Chittoor
1837
1821
188.78
187.17
11
Kadapa
644
644
66.19
66.19
12
Anantapur
646
276
66.26
28.33
13
Kurnool
506
506
52.02
52.02
Total
9,469
7,865
973.06
808.31
Fisheries Department
(Rs in lakhs)
BE: 1013.54, Total Provison: 1013.54
Scheme:- 1) Scheme for relief and welfare of fishermen belonging to Scheduled Castes
BE: 1013.54 Total Provison: 1013.54
Sub-Component: 1) Integrated Development of Model SC FCSs
Physical Targets:32 Financial Targets:1013.54
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1
0
26.34
0.00
2
Vizianagaram
1
0
21.83
0.00
3
Visakhapatnam
1
0
30.57
0.00
4
East Godavari
6
0
220.46
0.00
5
West Godavari
5
0
158.70
0.00
6
Krishna
5
0
195.73
0.00
7
Guntur
2
0
59.56
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
4
0
126.96
0.00
10
Chittoor
2
0
55.83
0.00
11
Kadapa
2
0
60.60
0.00
12
Anantapur
1
0
0.23
0.00
13
Kurnool
2
0
56.73
0.00
Total
32
0
1,013.54
0
Registrar of Co-Operative Societies
(Rs in lakhs)
BE: 115.57, Total Provison: 158.08
Scheme:- 1) Assistance to Intergrated Co-operative Development Project (50% NCDC)
BE: 28.46 Total Provison: 54.74
Components not yet added
Scheme:- 2) Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
BE: 52.78 Total Provison: 52.78
Components not yet added
Scheme:- 3) Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)
BE: 34.33 Total Provison: 50.56
Components not yet added
Principal Chief Conservator of Forests
(Rs in lakhs)
BE: 0.00, Total Provison: 38.55
Scheme:- 1) Intensification of Forest Management
BE: 0.00 Total Provison: 36.05
Components not yet added
Scheme:- 2) National Afforestation Programme (National Mission for a Green India)
BE: 0.00 Total Provison: 2.50
Sub-Component: 1) Maintenance of plantations
Physical Targets:80.00 Financial Targets:2.50
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
0.00
0.00
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
0.00
0.00
5
West Godavari
0.00
0.00
0.00
0.00
6
Krishna
80.00
80.00
2.50
2.50
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
0.00
0.00
0.00
0.00
9
Nellore
0.00
0.00
0.00
0.00
10
Chittoor
0.00
0.00
0.00
0.00
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
80
80
2.5
2.5
Higher Education Secretariat
(Rs in lakhs)
BE: 0.00, Total Provison: 138.88
Scheme:- 1) National Service Scheme (NSS)
BE: 0.00 Total Provison: 73.10
Components not yet added
Scheme:- 2) NSS Special Camping Programme
BE: 0.00 Total Provison: 65.78
Components not yet added
Technical Education Department
(Rs in lakhs)
BE: 995.72, Total Provison: 1308.94
Scheme:- 1) Amenities to SC and STs Students in Polytechnics
BE: 150.00 Total Provison: 150.00
Sub-Component: 1) Amenities to SC and STs Students in Polytechnics
Physical Targets:1080 Financial Targets:150.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
540
540
75.00
30.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
540
540
75.00
27.60
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
1,080
1,080
150
57.6
Scheme:- 2) Conduct of remedial classes to Polytechnic Students SCs and STs
BE: 50.00 Total Provison: 50.00
Sub-Component: 1) Conduct of remedial classes to Polytechnic Students SCs and STs
Physical Targets:1080 Financial Targets:50.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
540
540
25.00
6.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
540
540
25.00
7.09
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
1,080
1,080
50
13.09
Scheme:- 3) Constructions of Hostels for Women Polytechnics
BE: 0.00 Total Provison: 26.55
Sub-Component: 1) Constructions of Hostels for Women Polytechnics
Physical Targets:0 Financial Targets:26.55
Units : Nos
District Wise Targets not entered
Scheme:- 4) Improvement of Hostel of GMR Polytechnics for SCs and STs
BE: 150.00 Total Provison: 150.00
Sub-Component: 1) Improvement of Hostel of GMR Polytechnics for SCs and STs
Physical Targets:2 Financial Targets:150.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
1
1
75.00
1.18
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
1
1
75.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
2
2
150
1.18
Scheme:- 5) New (25) SC Hostel Buildings in existing Polytechnics @ Rs.1.00 Cr Per Hostel (Where the admission of SC students is more than 40 %)
BE: 195.72 Total Provison: 195.72
Sub-Component: 1) New (25) SC Hostel Buildings in existing Polytechnics @ Rs.1.00 Cr Per Hostel (Where the admission of SC students is more than 40 %)
Physical Targets:0 Financial Targets:195.72
Units : Nos
District Wise Targets not entered
Scheme:- 6) New Hostel Buildings in Existing GMR Polytechnics
BE: 200.00 Total Provison: 200.00
Sub-Component: 1) New Hostel Buildings in Existing GMR Polytechnics
Physical Targets:0 Financial Targets:200.00
Units : Nos
District Wise Targets not entered
Scheme:- 7) Project work and industrial visits to Polytechnics students (SCs & STs)
BE: 50.00 Total Provison: 50.00
Sub-Component: 1) Project work and industrial visits to Polytechnics students (SCs & STs)
Physical Targets:360 Financial Targets:50.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
180
180
25.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
180
180
25.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
360
360
50
0
Scheme:- 8) Special Nutricious food to students of GMR Ploytechnics (SCs and STs)
BE: 200.00 Total Provison: 200.00
Sub-Component: 1) Special Nutricious food to students of GMR Ploytechnics (SCs and STs)
Physical Targets:1080 Financial Targets:200.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
540
540
100.00
43.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
540
540
100.00
43.77
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
1,080
1,080
200
86.77
Scheme:- 9) Technical Education Quality Improvement Project (TEQIP)
BE: 0.00 Total Provison: 286.67
Sub-Component: 1) Technical Education Quality Improvement Project (TEQIP)
Physical Targets:0 Financial Targets:286.67
Units : Nos
District Wise Targets not entered
Collegiate Education Department
(Rs in lakhs)
BE: 102.46, Total Provison: 947.21
Scheme:- 1) Honorarium to Mentors of JKCs
BE: 5.00 Total Provison: 5.00
Sub-Component: 1) Honorarium to Mentors of JKCs
Physical Targets:1000 Financial Targets:5.00
Units : Nos
District Wise Targets not entered
Scheme:- 2) Residential Degree Colleges for SCs
BE: 97.46 Total Provison: 97.46
Sub-Component: 1) Residential Degree Colleges for SCs
Physical Targets:0 Financial Targets:97.46
Units : Nos
District Wise Targets not entered
Scheme:- 3) Setting up of Model Degree Colleges in Educationally Backward Districts under Rashtriya Uchchatar Shiksha Abhiyan(RUSA)
BE: 0.00 Total Provison: 844.75
Sub-Component: 1) Setting up of Model Degree Colleges in Educationally Backward Districts under Rashtriya Uchchatar Shiksha Abhiyan(RUSA)
Physical Targets:0 Financial Targets:844.75
Units : Nos
District Wise Targets not entered
Energy and Infrastructure Secretariat
(Rs in lakhs)
BE: 3619.25, Total Provison: 3619.25
Scheme:- 1) Loans to APTRANSCO for High Voltage Distribution System (HVDS)
BE: 3619.25 Total Provison: 3619.25
Components not yet added
Adult Education Department
(Rs in lakhs)
BE: 0.00, Total Provison: 631.15
Scheme:- 1) Sakshar Bharat Mission 2012
BE: 0.00 Total Provison: 631.15
Components not yet added
Sarva Siksha Abhiyan (Rajiv Vidya Mission)
(Rs in lakhs)
BE: 30845.49, Total Provison: 31888.74
Scheme:- 1) A.P. Mahila Samatha Society
BE: 113.78 Total Provison: 113.78
Components not yet added
Scheme:- 2) Sarva Shiksha Abhiyan (SSA)
BE: 30731.71 Total Provison: 30731.71
Components not yet added
Scheme:- 3) Swachh Bharat Swachh Vidhyalaya
BE: 0.00 Total Provison: 1043.25
Components not yet added
School Education Department
(Rs in lakhs)
BE: 6813.20, Total Provison: 12348.86
Scheme:- 1) Nutritious Meals Programme (MDM - Cooking Cost)
BE: 6000.00 Total Provison: 6000.00
Components not yet added
Scheme:- 2) Rashtriya Madhyamik Shiksha Abhiyan (RMSA)
BE: 0.00 Total Provison: 792.66
Components not yet added
Scheme:- 3) Rashtriya Madhyamika Shiksha Abhiyan (R.M.S.A)
BE: 800.00 Total Provison: 5440.52
Components not yet added
Scheme:- 4) Rashtriya Madhyamika Shiksha Abiyan (R.M.S.A.)
BE: 0.00 Total Provison: 8.35
Components not yet added
Scheme:- 5) Support for Educational Development including Teachers Training & Adult Education
BE: 13.20 Total Provison: 107.33
Components not yet added
Information & Public Relations Department
(Rs in lakhs)
BE: 1000.00, Total Provison: 1000.00
Scheme:- 1) Advertisement of Government Departments in Electronic Media
BE: 300.00 Total Provison: 207.07
Components not yet added
Scheme:- 2) Advertisement of Government Departments in Print Media
BE: 300.00 Total Provison: 191.94
Components not yet added
Scheme:- 3) Advertisements of Government Departments in Outdoor Media
BE: 200.00 Total Provison: 550.99
Components not yet added
Scheme:- 4) Head Quarters Office
BE: 200.00 Total Provison: 50.00
Components not yet added
Medical Education Department
(Rs in lakhs)
BE: 2.00, Total Provison: 2.00
Scheme:- 1) Scheme for Benefit of SC Students
BE: 2.00 Total Provison: 2.00
Components not yet added
Family Welfare Department
(Rs in lakhs)
BE: 12730.00, Total Provison: 14777.51
Scheme:- 1) National Health Mission (NHM)
BE: 11207.43 Total Provison: 13254.94
Components not yet added
Scheme:- 2) Operational Cost of Fixed Day Health Services (FDHS)(104 Services)
BE: 714.72 Total Provison: 714.72
Components not yet added
Scheme:- 3) R.C.H. Programme - II - Rural Emergency Health Transport Scheme(108 Services)
BE: 751.15 Total Provison: 751.15
Components not yet added
Scheme:- 4) Sukhibhava
BE: 56.70 Total Provison: 56.70
Components not yet added
Weaker Section Housing
(Rs in lakhs)
BE: 25692.00, Total Provison: 35859.23
Scheme:- 1) Indira Awas Yojana (IAY)
BE: 5961.35 Total Provison: 16128.58
Sub-Component: 1) IAY
Physical Targets:8319 Financial Targets:18486.22
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
374
782
831.09
584.40
2
Vizianagaram
263
550
584.43
429.49
3
Visakhapatnam
232
484
515.54
341.01
4
East Godavari
1168
2440
2595.49
1958.54
5
West Godavari
652
1362
1448.85
1196.27
6
Krishna
657
1372
1459.97
1103.22
7
Guntur
835
1745
1855.51
1091.98
8
Prakasam
655
1368
1455.52
1122.10
9
Nellore
551
1151
1224.42
813.60
10
Chittoor
701
1465
1557.74
1233.60
11
Kadapa
387
809
859.98
840.38
12
Anantapur
579
1210
1286.64
1128.60
13
Kurnool
1265
2644
2811.04
1727.37
Total
8,319
17,382
18,486.22
13,570.56
Scheme:- 2) Weaker Section Housing under NTR Housing Programme
BE: 19730.65 Total Provison: 19730.65
Sub-Component: 1) NTR housing
Physical Targets:15234 Financial Targets:17373.01
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
402
49
815.70
210.18
2
Vizianagaram
445
94
631.33
76.11
3
Visakhapatnam
384
54
1714.26
1152.87
4
East Godavari
1624
220
1643.84
830.50
5
West Godavari
1753
64
1786.18
49.30
6
Krishna
1699
57
1757.86
46.45
7
Guntur
1691
132
1733.65
192.63
8
Prakasam
1582
79
1594.93
37.04
9
Nellore
1376
132
1396.30
19.84
10
Chittoor
1619
94
1633.64
94.50
11
Kadapa
956
59
968.46
95.87
12
Anantapur
1053
34
1060.81
10.23
13
Kurnool
650
148
636.05
86.73
Total
15,234
1,216
17,373.01
2,902.25
Ground Water Department
(Rs in lakhs)
BE: 200.00, Total Provison: 200.00
Scheme:- 1) Survey and Investigation of Ground Water Resources
BE: 200.00 Total Provison: 200.00
Sub-Component: 1) Drilling of Bore/Tubewells
Physical Targets:200 Financial Targets:200.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
10
5
5.32
2.68
2
Vizianagaram
10
0
4.62
0.00
3
Visakhapatnam
10
8
7.37
3.38
4
East Godavari
10
10
15.26
12.90
5
West Godavari
20
11
28.60
26.56
6
Krishna
15
20
11.00
8.87
7
Guntur
15
10
6.00
4.30
8
Prakasam
15
82
49.30
24.42
9
Nellore
20
40
21.38
16.12
10
Chittoor
15
0
5.40
0.09
11
Kadapa
20
25
14.42
11.86
12
Anantapur
20
32
16.54
14.82
13
Kurnool
20
1
14.70
0.72
Total
200
244
199.91
126.72
Minor Irrigation Department
(Rs in lakhs)
BE: 3427.70, Total Provison: 3427.70
Scheme:- 1) Construction and Restoration of Lift Irrigation Schemes (APSIDC)
BE: 2000.00 Total Provison: 2000.00
Sub-Component: 1) Construction and Restoration of Lift Irrigation Schemes (APSIDC)
Physical Targets:2782 Financial Targets:2000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
24.50
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
564.86
5
West Godavari
0
0
0.00
0.00
6
Krishna
1900
1900
1364.96
68.33
7
Guntur
0
0
0.00
0.00
8
Prakasam
211
211
151.92
39.86
9
Nellore
156
156
112.32
13.22
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
515
0
370.80
198.96
Total
2,782
2,267
2,000
909.73
Scheme:- 2) Construction and Restoration of Minor Irrigation Sources
BE: 677.70 Total Provison: 677.70
Sub-Component: 1) Construction and Restoration of Minor Irrigation Sources
Physical Targets:79 Financial Targets:677.70
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
3
0
13.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
8
0
121.07
0.00
8
Prakasam
4
0
24.16
0.24
9
Nellore
0
0
0.00
4.42
10
Chittoor
9
0
52.57
0.08
11
Kadapa
52
4
1528.47
82.45
12
Anantapur
3
2
4.07
10.95
13
Kurnool
0
0
0.00
0.00
Total
79
6
1,743.34
98.14
Scheme:- 3) Restoration of Minor Irrigation Tanks
BE: 650.00 Total Provison: 650.00
Sub-Component: 1) Restoration of Minor Irrigation Tanks
Physical Targets:184 Financial Targets:650.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
4.89
7
Guntur
2
0
15.75
3.87
8
Prakasam
4
1
10.75
9.25
9
Nellore
2
0
150.87
4.93
10
Chittoor
47
1
250.92
23.81
11
Kadapa
118
14
1005.27
299.55
12
Anantapur
2
0
9.20
0.00
13
Kurnool
9
0
43.76
0.00
Total
184
16
1,486.52
346.3
Scheme:- 4) Upgradation of NREGS works
BE: 100.00 Total Provison: 100.00
Sub-Component: 1) Upgradation of NREGS works
Physical Targets:0 Financial Targets:100.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Industries, Commerce and Export Promotion Department
(Rs in lakhs)
BE: 26319.85, Total Provison: 26319.85
Scheme:- 1) Incentives for Industrial Promotion
BE: 24249.85 Total Provison: 24249.85
Components not yet added
Scheme:- 2) Incentives to the S.C. Entrepreneurs for Industrial Promotion
BE: 1500.00 Total Provison: 1500.00
Components not yet added
Scheme:- 3) Investments in LIDCAP
BE: 570.00 Total Provison: 570.00
Components not yet added
Information Technology, Electronics & Communications Secretariat
(Rs in lakhs)
BE: 2832.35, Total Provison: 2885.49
Scheme:- 1) E-seva
BE: 100.00 Total Provison: 100.00
Components not yet added
Scheme:- 2) eGovernance Authority, Electronics & IT Agency, Innovation Society
BE: 1790.72 Total Provison: 1790.72
Components not yet added
Scheme:- 3) Information Technology & Communications Department
BE: 791.63 Total Provison: 791.63
Components not yet added
Scheme:- 4) Jawahar Knowledge Centres (JKCs)
BE: 150.00 Total Provison: 150.00
Components not yet added
Scheme:- 5) National e-Governance Action Plan
BE: 0.00 Total Provison: 53.14
Components not yet added
Employment and Training Department
(Rs in lakhs)
BE: 785.78, Total Provison: 830.90
Scheme:- 1) Buildings for Industrial Training Institutes (ITIs)
BE: 200.00 Total Provison: 200.00
Sub-Component: 1) Buildings for Industrial Training Institutes (ITIs)
Physical Targets:0 Financial Targets:200.00
Units : Nos
District Wise Targets not entered
Scheme:- 2) Industrial Training Institutes
BE: 585.78 Total Provison: 585.78
Sub-Component: 1) Industrial Training Institutes
Physical Targets:73 Financial Targets:585.78
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
78
91.85
49.38
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
73
33
97.70
35.91
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
73
111
189.55
85.29
Scheme:- 3) Skill Devlopment Mission
BE: 0.00 Total Provison: 7.62
Sub-Component: 1) Skill Devlopment Mission
Physical Targets:0 Financial Targets:7.62
Units : Nos
District Wise Targets not entered
Scheme:- 4) Upgradation of Government ITIs into Model ITIs
BE: 0.00 Total Provison: 37.50
Sub-Component: 1) Upgradation of Government ITIs into Model ITIs
Physical Targets:0 Financial Targets:37.50
Units : Nos
District Wise Targets not entered
Municipal Administration and Urban Development Secretariat
(Rs in lakhs)
BE: 7761.47, Total Provison: 7761.47
Scheme:- 1) APUFIDC Constitution of Revolving Fund for Future Development Scheme
BE: 4.33 Total Provison: 4.33
Components not yet added
Scheme:- 2) Future Development Fund
BE: 1219.88 Total Provison: 1219.88
Components not yet added
Scheme:- 3) Integrated Housing and Slum Development Programme under JNNURM
BE: 1170.60 Total Provison: 1170.60
Components not yet added
Scheme:- 4) Land Pooling for New State Capital
BE: 555.10 Total Provison: 555.10
Components not yet added
Scheme:- 5) Mission for Elemination of Poverty in Municipal Areas (Velugu) Urban
BE: 128.77 Total Provison: 128.77
Components not yet added
Scheme:- 6) Smart Cities
BE: 2926.89 Total Provison: 2926.89
Components not yet added
Scheme:- 7) Urban Development Assistance to Vizag & Vijayawads Metro Rail Project
BE: 1755.90 Total Provison: 1755.90
Components not yet added
Municipal Administration Department
(Rs in lakhs)
BE: 10022.00, Total Provison: 10395.75
Scheme:- 1) A.P. Municipal Development Project
BE: 7433.00 Total Provison: 7433.00
Sub-Component: 1) A.P. Municipal Development Project
Physical Targets:0 Financial Targets:7433.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Scheme:- 2) Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)
BE: 135.00 Total Provison: 135.00
Sub-Component: 1) Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)
Physical Targets:36721 Financial Targets:135.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
651
651
7.84
4.66
2
Vizianagaram
1176
1176
10.45
5.28
3
Visakhapatnam
2730
2730
7.84
12.73
4
East Godavari
2765
2765
11.32
7.90
5
West Godavari
1579
1579
10.45
6.62
6
Krishna
4264
4264
9.58
22.32
7
Guntur
4777
4777
11.32
25.17
8
Prakasam
2852
2852
13.08
14.19
9
Nellore
2804
2804
12.19
10.43
10
Chittoor
2807
2807
9.58
21.91
11
Kadapa
2855
2855
9.58
21.58
12
Anantapur
2423
2423
8.71
14.17
13
Kurnool
5038
5038
13.06
20.83
Total
36,721
36,721
135
187.79
Scheme:- 3) Assistance to New Municipalities / Corporations for Developmental Works
BE: 1065.00 Total Provison: 1065.00
Sub-Component: 1) Assistance to New Municipalities / Corporations for Developmental Works
Physical Targets:180 Financial Targets:1065.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
17
17
39.93
33.38
2
Vizianagaram
5
5
10.36
10.36
3
Visakhapatnam
17
17
212.76
212.76
4
East Godavari
20
20
84.99
70.14
5
West Godavari
8
8
15.42
13.38
6
Krishna
12
12
31.08
30.86
7
Guntur
29
29
282.10
281.55
8
Prakasam
16
16
140.00
137.43
9
Nellore
9
9
17.77
17.60
10
Chittoor
8
8
98.07
97.50
11
Kadapa
14
14
37.66
34.93
12
Anantapur
14
14
21.46
21.46
13
Kurnool
11
11
73.40
72.85
Total
180
180
1,065
1,034.2
Scheme:- 4) Capacity Building, Public Awareness and IEC activities under Swacha Bharat
BE: 0.00 Total Provison: 89.00
Sub-Component: 1) Capacity Building, Public Awareness and IEC activities under Swacha Bharat
Physical Targets:0 Financial Targets:89.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Scheme:- 5) Construction of (IHHL) individual House Hold Lavetries under Swacha Bharath in all Nagarapanchayats, Municipalities/Corporation
BE: 200.00 Total Provison: 203.00
Sub-Component: 1) Construction of (IHHL) individual House Hold Lavetries under Swacha Bharath in all Nagarapanchayats, Municipalities/Corporation
Physical Targets:0 Financial Targets:203.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Scheme:- 6) Construction of Community toilets under Swacha Bharath in all Nagarapanchayats, Municipalities/Corporations
BE: 300.00 Total Provison: 32.00
Sub-Component: 1) Construction of Community toilets under Swacha Bharath in all Nagarapanchayats, Municipalities/Corporations
Physical Targets:0 Financial Targets:32.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Scheme:- 7) Improvement of Solid Waste Management sites under Solid Waste Management in Nagarapanchayats, Municipalities/Corporations
BE: 300.00 Total Provison: 374.00
Sub-Component: 1) Improvement of Solid Waste Management sites under Solid Waste Management in Nagarapanchayats, Municipalities/Corporations
Physical Targets:0 Financial Targets:374.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Scheme:- 8) National Urban Livelihood Mission (NULM)
BE: 454.00 Total Provison: 929.75
Sub-Component: 1) National Urban Livelihood Mission (NULM)
Physical Targets:3774 Financial Targets:929.75
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
45
45
11.30
20.21
2
Vizianagaram
79
79
15.07
20.98
3
Visakhapatnam
347
347
11.30
52.78
4
East Godavari
217
217
16.33
50.87
5
West Godavari
119
119
15.07
24.44
6
Krishna
571
571
13.81
94.46
7
Guntur
425
425
16.33
104.09
8
Prakasam
260
260
18.84
59.87
9
Nellore
248
248
17.58
58.95
10
Chittoor
301
301
13.81
51.11
11
Kadapa
282
282
13.81
57.09
12
Anantapur
247
247
12.56
41.93
13
Kurnool
633
633
18.84
57.05
Total
3,774
3,774
194.65
693.83
Scheme:- 9) Rajiv Awas Yojana (MHUPA) / Sardar Patel Sahari Awas Yojana
BE: 135.00 Total Provison: 135.00
Sub-Component: 1) Rajiv Awas Yojana (MHUPA) / Sardar Patel Sahari Awas Yojana
Physical Targets:0 Financial Targets:135.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Planning Secretariat
(Rs in lakhs)
BE: 8540.00, Total Provison: 8540.00
Scheme:- 1) Special Development Fund for welfare and development activites
BE: 8540.00 Total Provison: 8540.00
Sub-Component: 1) Special Development Fund for welfare and development activites
Physical Targets:0 Financial Targets:8540.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
6
0.00
16.90
2
Vizianagaram
0
6
0.00
17.00
3
Visakhapatnam
0
21
0.00
24.70
4
East Godavari
0
72
0.00
116.00
5
West Godavari
0
52
0.00
108.07
6
Krishna
0
30
0.00
145.50
7
Guntur
0
54
0.00
106.50
8
Prakasam
0
41
0.00
284.50
9
Nellore
0
79
0.00
225.10
10
Chittoor
0
2
0.00
3.00
11
Kadapa
0
21
0.00
97.10
12
Anantapur
0
28
0.00
97.50
13
Kurnool
0
41
0.00
68.80
Total
0
453
0
1,310.67
Panchayat Raj Engineering Department
(Rs in lakhs)
BE: 11000.00, Total Provison: 11000.00
Scheme:- 1) Assistance to Panchayat Raj Institutions for Construction of Rural Roads
BE: 6550.00 Total Provison: 6550.00
Components not yet added
Scheme:- 2) Assistance to Panchayat Raj Institutions under Rural Infrastructure Development Fund
BE: 1000.00 Total Provison: 1000.00
Components not yet added
Scheme:- 3) Construction of Roads under RIAD Programme
BE: 50.00 Total Provison: 50.00
Components not yet added
Scheme:- 4) Upgradation of NREGP works
BE: 3400.00 Total Provison: 3400.00
Components not yet added
Rural Development Department
(Rs in lakhs)
BE: 139756.21, Total Provison: 188069.70
Scheme:- 1) Assistance to SERP
BE: 3247.53 Total Provison: 3247.53
Sub-Component: 1) Assistance to SERP
Physical Targets:7808 Financial Targets:3247.53
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
257
400
91.73
104.34
2
Vizianagaram
238
279
85.05
91.95
3
Visakhapatnam
191
258
68.28
78.53
4
East Godavari
950
721
339.64
359.42
5
West Godavari
852
699
304.45
314.83
6
Krishna
825
809
294.89
310.90
7
Guntur
896
977
320.14
334.71
8
Prakasam
683
629
243.99
255.30
9
Nellore
659
608
235.65
239.97
10
Chittoor
739
743
264.04
280.06
11
Kadapa
392
440
140.06
147.06
12
Anantapur
544
648
194.45
211.91
13
Kurnool
582
705
208.17
221.48
Total
7,808
7,916
2,790.54
2,950.46
Scheme:- 2) Assistance to SHG / DWACRA Women Groups payment of Interest
BE: 0.00 Total Provison: 17087.00
Sub-Component: 1) Assistance to SHG / DWACRA Women Groups payment of Interest
Physical Targets:125956 Financial Targets:17087.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
3309
3283
441.79
441.86
2
Vizianagaram
3102
3080
323.71
320.03
3
Visakhapatnam
3591
4601
501.21
712.74
4
East Godavari
14735
14709
1663.62
1651.00
5
West Godavari
12265
12423
2930.88
2971.85
6
Krishna
15157
15284
3519.90
3568.15
7
Guntur
14292
0
2926.15
0.00
8
Prakasam
11877
11835
2516.08
1447.27
9
Nellore
9697
9720
2198.09
1272.91
10
Chittoor
12952
12888
4288.70
2472.91
11
Kadapa
7560
7442
1865.71
1081.25
12
Anantapur
8093
7977
2081.11
1197.44
13
Kurnool
9326
9205
1791.36
1036.16
Total
1,25,956
1,12,447
27,048.31
18,173.57
Scheme:- 3) Capital Infusion to DWACRA Women groups
BE: 17000.00 Total Provison: 45221.02
Sub-Component: 1) Capital Infusion to DWACRA Women groups
Physical Targets:1611423 Financial Targets:45221.02
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
51322
46255
1539.66
1387.65
2
Vizianagaram
49111
46782
1473.33
1403.46
3
Visakhapatnam
49709
51291
1491.27
1538.73
4
East Godavari
172696
187198
5180.88
5615.94
5
West Godavari
149022
159976
4470.66
4799.28
6
Krishna
192704
201616
5781.12
6048.48
7
Guntur
187036
200390
5611.08
6011.70
8
Prakasam
149620
153879
4488.60
4616.37
9
Nellore
120069
129062
3602.07
3871.86
10
Chittoor
161367
161001
4841.01
4830.03
11
Kadapa
87775
90687
2633.25
2720.61
12
Anantapur
107761
109465
3232.83
3283.95
13
Kurnool
133231
134562
3996.93
4036.86
Total
16,11,423
16,72,164
48,342.69
50,164.92
Scheme:- 4) Integrated Watershed Management Programme (IWMP)
BE: 2555.24 Total Provison: 3620.00
Sub-Component: 1) Integrated Watershed Management Programme (IWMP)
Physical Targets:18539 Financial Targets:3620.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
198
40
6.00
2.24
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
1.00
0.29
8
Prakasam
4332
915
541.00
206.68
9
Nellore
0
0
0.00
0.00
10
Chittoor
4537
933
715.00
273.15
11
Kadapa
1454
253
145.00
54.98
12
Anantapur
3481
1230
1237.00
472.34
13
Kurnool
4537
940
975.00
372.11
Total
18,539
4,311
3,620
1,381.79
Scheme:- 5) Mahatma Gandhi National Employment Guarantee Act
BE: 46029.35 Total Provison: 46029.35
Sub-Component: 1) Mahatma Gandhi National Employment Guarantee Act
Physical Targets:408 Financial Targets:46029.35
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
31
25
3492.65
2991.84
2
Vizianagaram
33
30
3759.03
3292.54
3
Visakhapatnam
12
11
1309.75
1374.01
4
East Godavari
56
50
6295.00
6845.18
5
West Godavari
24
41
2744.22
5420.94
6
Krishna
25
28
2768.54
3572.39
7
Guntur
30
28
3356.28
3986.27
8
Prakasam
50
49
5596.27
5415.25
9
Nellore
24
33
2693.48
3731.08
10
Chittoor
28
37
3201.95
4959.57
11
Kadapa
24
30
2661.77
4004.87
12
Anantapur
32
37
3617.38
5099.46
13
Kurnool
40
37
4532.83
4428.83
Total
409
436
46,029.15
55,122.23
Scheme:- 6) Mahila Kisan Shashakti Karan Pariyojana
BE: 222.40 Total Provison: 222.40
Sub-Component: 1) Mahila Kisan Shashakti Karan Pariyojana
Physical Targets:0 Financial Targets:222.40
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
44.25
30.26
2
Vizianagaram
0
0
40.99
24.53
3
Visakhapatnam
0
0
28.73
23.55
4
East Godavari
0
0
25.62
21.16
5
West Godavari
0
0
22.93
13.44
6
Krishna
0
0
20.79
12.60
7
Guntur
0
0
28.15
22.19
8
Prakasam
0
0
31.37
17.09
9
Nellore
0
0
36.40
29.02
10
Chittoor
0
0
48.93
28.18
11
Kadapa
0
0
42.55
29.40
12
Anantapur
0
0
50.29
42.15
13
Kurnool
0
0
35.25
25.49
Total
0
0
456.25
319.06
Scheme:- 7) National Rural Livelihood Mission (NRLM)
BE: 595.00 Total Provison: 2535.71
Sub-Component: 1) National Rural Livelihood Mission (NRLM)
Physical Targets:15419 Financial Targets:2535.71
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
19.41
10.18
2
Vizianagaram
0
0
29.59
16.45
3
Visakhapatnam
0
0
53.75
31.47
4
East Godavari
0
0
47.10
32.19
5
West Godavari
0
0
37.10
16.55
6
Krishna
0
0
18.18
7.48
7
Guntur
0
0
29.75
15.04
8
Prakasam
0
0
40.00
30.18
9
Nellore
0
0
40.09
27.68
10
Chittoor
0
0
54.05
11.15
11
Kadapa
7442
7442
803.88
800.44
12
Anantapur
7977
7977
913.77
902.95
13
Kurnool
0
0
42.05
9.35
Total
15,419
15,419
2,128.72
1,911.11
Scheme:- 8) NTR Pensions to Disabled Persons
BE: 9753.94 Total Provison: 9753.94
Sub-Component: 1) NTR Pensions to Disabled Persons
Physical Targets:67342 Financial Targets:9753.94
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
3690
2004
534.49
279.43
2
Vizianagaram
4530
3097
656.13
464.24
3
Visakhapatnam
4697
2544
680.32
367.82
4
East Godavari
7730
10406
1119.65
1549.10
5
West Godavari
5852
8358
847.67
1321.58
6
Krishna
6029
10520
873.26
1596.26
7
Guntur
5545
9079
803.17
1387.19
8
Prakasam
4217
7313
610.82
1122.39
9
Nellore
3666
7636
530.96
1082.10
10
Chittoor
5696
9219
824.99
1327.42
11
Kadapa
3892
4466
563.68
654.55
12
Anantapur
6584
7367
953.63
1097.36
13
Kurnool
5214
6936
755.18
1084.76
Total
67,342
88,945
9,753.95
13,334.2
Scheme:- 9) NTR Pensions to old age persons & widows
BE: 60352.75 Total Provison: 60352.75
Sub-Component: 1) NTR Pensions to old age persons & widows
Physical Targets:502939 Financial Targets:60352.75
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
32831
18744
3939.68
2304.20
2
Vizianagaram
28747
19249
3449.65
2325.00
3
Visakhapatnam
38430
18100
4611.54
2211.05
4
East Godavari
55705
67594
6684.50
8171.10
5
West Godavari
39932
59231
4791.74
7156.45
6
Krishna
38667
63093
4640.00
7615.01
7
Guntur
44164
64658
5299.61
7892.71
8
Prakasam
35782
53633
4293.83
6747.46
9
Nellore
29415
52737
3529.81
6469.27
10
Chittoor
46397
72406
5567.51
8702.75
11
Kadapa
29573
32833
3548.78
4009.05
12
Anantapur
45648
45588
5477.65
5611.79
13
Kurnool
37648
49007
4517.69
5966.01
Total
5,02,939
6,16,873
60,351.99
75,181.85
Rural Water Supply Department
(Rs in lakhs)
BE: 13375.00, Total Provison: 31163.01
Scheme:- 1) Assistance to Panchayat Raj Bodies for P.W.S.
BE: 1215.00 Total Provison: 1354.00
Components not yet added
Scheme:- 2) Assistance to Panchayat Raj Bodies for Rural Sanitation
BE: 12095.00 Total Provison: 12850.65
Components not yet added
Scheme:- 3) Infrastructure Development
BE: 65.00 Total Provison: 65.00
Components not yet added
Scheme:- 4) National Rural Drinking Water Programme (NRDWP)
BE: 0.00 Total Provison: 7271.58
Components not yet added
Scheme:- 5) Nirmal Bharat Abhiyan
BE: 0.00 Total Provison: 9621.78
Components not yet added
Social Welfare Department
(Rs in lakhs)
BE: 164673.80, Total Provison: 165060.79
Scheme:- 1) A.P. SC, ST Commission
BE: 0.25 Total Provison: 0.25
Components not yet added
Scheme:- 2) Acquisition of House Sites for Weaker Sections under Indiramma Programme
BE: 5830.00 Total Provison: 5830.00
Components not yet added
Scheme:- 3) Assistance to AP Study Circle
BE: 500.00 Total Provison: 500.00
Components not yet added
Scheme:- 4) Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan
BE: 1540.00 Total Provison: 1540.00
Components not yet added
Scheme:- 5) Best Available Schools including Hyderabad Public School
BE: 2539.00 Total Provison: 2539.00
Components not yet added
Scheme:- 6) Book Bank
BE: 700.00 Total Provison: 700.00
Components not yet added
Scheme:- 7) Buildings
BE: 16403.00 Total Provison: 16403.00
Components not yet added
Scheme:- 8) Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues
BE: 300.00 Total Provison: 300.00
Components not yet added
Scheme:- 9) Contribution to Social Welfare Fund
BE: 35.00 Total Provison: 35.00
Components not yet added
Scheme:- 10) Economic Support Schemes
BE: 41889.00 Total Provison: 41889.00
Components not yet added
Scheme:- 11) Financial Assistance for Studies Abroad
BE: 3300.00 Total Provison: 3300.00
Components not yet added
Scheme:- 12) Head Quarters Office
BE: 1392.00 Total Provison: 1392.00
Components not yet added
Scheme:- 13) Managerial subsidy to AP Scheduled Caste's Co-operative Finance Corporation Ltd.,
BE: 2950.00 Total Provison: 2950.00
Components not yet added
Scheme:- 14) Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes
BE: 22.00 Total Provison: 300.00
Components not yet added
Scheme:- 15) NTR Vidyonnathi Scheme
BE: 507.00 Total Provison: 507.00
Sub-Component: 1) NTR Vidyonnathi
Physical Targets:350 Financial Targets:507.00
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
11
10
0.00
18.40
2
Vizianagaram
11
7
0.00
12.88
3
Visakhapatnam
13
12
0.00
22.08
4
East Godavari
40
34
0.00
62.56
5
West Godavari
33
31
0.00
57.04
6
Krishna
36
31
0.00
57.04
7
Guntur
40
37
0.00
68.08
8
Prakasam
33
28
0.00
51.52
9
Nellore
27
26
0.00
47.84
10
Chittoor
32
26
0.00
47.84
11
Kadapa
20
18
0.00
33.12
12
Anantapur
24
21
0.00
38.64
13
Kurnool
30
29
0.00
43.36
Total
350
310
0
560.4
Scheme:- 16) Post-Matric Scholarships
BE: 14767.38 Total Provison: 22732.69
Components not yet added
Scheme:- 17) Pre-Matric Scholarship for students belonging to SCs Studying in Class V-VIII
BE: 2857.95 Total Provison: 2857.95
Components not yet added
Scheme:- 18) Pre-Matric Scholarship to SCs
BE: 0.00 Total Provison: 1555.43
Components not yet added
Scheme:- 19) Promotion of Inter-Caste Marriages
BE: 500.00 Total Provison: 500.00
Components not yet added
Scheme:- 20) Promotion of Intercast Marriages
BE: 0.00 Total Provison: 366.00
Components not yet added
Scheme:- 21) Providing free power to SC House holds.
BE: 5000.00 Total Provison: 5000.00
Sub-Component: 1) Providing free power to SC House holds
Physical Targets:1053065 Financial Targets:3761.08
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
48798
48798
194.32
194.32
2
Vizianagaram
41055
41055
55.76
55.76
3
Visakhapatnam
24948
24948
93.79
93.79
4
East Godavari
92176
92176
76.54
76.54
5
West Godavari
85695
85695
506.19
506.19
6
Krishna
129165
129165
454.76
454.76
7
Guntur
121532
121532
591.00
591.00
8
Prakasam
98483
98483
597.06
597.06
9
Nellore
93599
93599
431.94
431.94
10
Chittoor
104605
104605
289.18
289.18
11
Kadapa
61640
61640
96.78
96.78
12
Anantapur
65064
65064
145.70
145.70
13
Kurnool
86305
86305
228.06
228.06
Total
10,53,065
10,53,065
3,761.08
3,761.08
Scheme:- 22) Rehabilitation Economic Development Liberation and Home for Jogin Women
BE: 548.42 Total Provison: 548.42
Components not yet added
Scheme:- 23) Rehabilitation Schemes for Bonded Labour and Economic Support Programme
BE: 698.81 Total Provison: 698.81
Components not yet added
Scheme:- 24) Scheme for Development of Scheduled Castes
BE: 34978.00 Total Provison: 0.00
Components not yet added
Scheme:- 25) Scholarships to the Children of those engaged in uncleaned occupations
BE: 0.00 Total Provison: 50.00
Components not yet added
Scheme:- 26) Skill Upgradation for Professional Graduates
BE: 225.00 Total Provison: 225.00
Components not yet added
Scheme:- 27) Special Central Assistance for Special Component Plan (SCP) for SCs
BE: 0.00 Total Provison: 4978.00
Components not yet added
Scheme:- 28) Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled Tribes
BE: 1067.81 Total Provison: 1588.80
Components not yet added
Scheme:- 29) Tuition Fee
BE: 26123.18 Total Provison: 26123.18
Components not yet added
Scheme:- 30) Tuition Fee (RTF)
BE: 0.00 Total Provison: 19501.26
Components not yet added
Scheme:- 31) Upgradation of Marit in SC Students
BE: 0.00 Total Provison: 150.00
Components not yet added
Transport, Roads and Buildings Secretariat
(Rs in lakhs)
BE: 427.00, Total Provison: 427.00
Scheme:- 1) Loans to Andhra Pradesh State Road Transport Corporation
BE: 427.00 Total Provison: 427.00
Components not yet added
Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
(Rs in lakhs)
BE: 1383.00, Total Provison: 1383.00
Scheme:- 1) Major District Roads
BE: 1383.00 Total Provison: 1383.00
Components not yet added
Women Development & Child Welfare Department
(Rs in lakhs)
BE: 30847.16, Total Provison: 30847.16
Scheme:- 1) Anna Amrutha Hastham
BE: 5000.00 Total Provison: 5000.00
Sub-Component: 1) Anna Amrutha Hastham
Physical Targets:52581 Financial Targets:5000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1542
1950
355.33
286.05
2
Vizianagaram
1768
1752
300.95
270.94
3
Visakhapatnam
2104
1952
222.64
204.90
4
East Godavari
3661
3733
184.73
159.27
5
West Godavari
3731
4262
223.02
216.44
6
Krishna
3149
3534
258.40
256.57
7
Guntur
2864
2972
263.80
259.71
8
Prakasam
4143
3476
339.95
299.50
9
Nellore
4588
6624
448.27
363.35
10
Chittoor
4984
4059
607.68
545.52
11
Kadapa
3700
3753
466.60
398.79
12
Anantapur
6810
9329
838.95
735.30
13
Kurnool
9537
10928
489.68
421.01
Total
52,581
58,324
5,000
4,417.35
Scheme:- 2) Construction of Buildings for Anganwadi Centres
BE: 3147.16 Total Provison: 3147.16
Sub-Component: 1) RIDF - XIV NSP
Physical Targets:237 Financial Targets:3147.16
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
237
0
3147.16
414.93
Total
237
0
3,147.16
414.93
Scheme:- 3) Construction of Buildings for AWCs
BE: 1000.00 Total Provison: 1000.00
Sub-Component: 1) RIDF - XVI XIX
Physical Targets:31 Financial Targets:1000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
31
0
1000.00
509.55
Total
31
0
1,000
509.55
Scheme:- 4) Girl Child Protection Scheme
BE: 1000.00 Total Provison: 1000.00
Sub-Component: 1) Girl Child Protection Scheme
Physical Targets:80550 Financial Targets:1000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
80550
0
1000.00
1000.00
Total
80,550
0
1,000
1,000
Scheme:- 5) Integrated Child Development Services Schemes
BE: 4700.00 Total Provison: 4700.00
Sub-Component: 1) ICDS (Hon)
Physical Targets:0 Financial Targets:4700.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0
0
4700.00
4668.29
Total
0
0
4,700
4,668.29
Scheme:- 6) Maa Inti Mahalakshmi
BE: 3000.00 Total Provison: 3000.00
Sub-Component: 1) Maa Inti Mahalakshmi
Physical Targets:0 Financial Targets:3000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0
57490
3000.00
0.00
Total
0
57,490
3,000
0
Scheme:- 7) Nutrition Programme
BE: 12000.00 Total Provison: 12000.00
Sub-Component: 1) Nutrition Programme
Physical Targets:553931 Financial Targets:12000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
34216
21342
849.28
828.50
2
Vizianagaram
27465
19363
713.01
705.97
3
Visakhapatnam
43488
22268
809.04
807.56
4
East Godavari
57445
89371
1201.41
1197.01
5
West Godavari
40623
76364
847.00
844.69
6
Krishna
38725
73842
882.41
879.57
7
Guntur
55403
100095
1063.60
1049.03
8
Prakasam
43953
86428
982.98
979.20
9
Nellore
35011
64150
847.42
845.69
10
Chittoor
41263
71943
927.16
957.80
11
Kadapa
32697
58199
823.66
796.50
12
Anantapur
50734
64848
1114.70
1095.95
13
Kurnool
52908
96272
938.33
907.58
Total
5,53,931
8,44,485
12,000
11,895.05
Scheme:- 8) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)
BE: 1000.00 Total Provison: 1000.00
Components not yet added
Persons with Differently Abled and Senior Citizens Welfare Department
(Rs in lakhs)
BE: 85.66, Total Provison: 85.66
Scheme:- 1) Rehabilitation and Supply of Prosthetic Aids to Physically Handicapped
BE: 85.66 Total Provison: 85.66
Components not yet added
Cultural Affairs Department
(Rs in lakhs)
BE: 450.00, Total Provison: 450.00
Scheme:- 1) Cultural Celebrations
BE: 450.00 Total Provison: 450.00
Components not yet added
Tourism Department
(Rs in lakhs)
BE: 414.72, Total Provison: 414.72
Scheme:- 1) National Tourism Festivals/ Fairs
BE: 414.72 Total Provison: 414.72
Components not yet added
Youth Services Department
(Rs in lakhs)
BE: 100.00, Total Provison: 100.00
Scheme:- 1) Youth Welfare Schemes
BE: 100.00 Total Provison: 100.00
Sub-Component: 1) Trainings for SC Youth
Physical Targets:464 Financial Targets:100.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
77
77
9.76
9.76
8
Prakasam
80
80
10.14
10.14
9
Nellore
36
36
4.56
4.56
10
Chittoor
53
53
6.72
6.72
11
Kadapa
80
80
10.14
10.14
12
Anantapur
58
58
7.35
7.35
13
Kurnool
80
80
10.14
10.14
Total
464
464
58.81
58.81
Sports Authority of Andhra Pradesh (SAAP)
(Rs in lakhs)
BE: 175.00, Total Provison: 175.00
Scheme:- 1) Construction of Stadium and Modernization of Sports facilities
BE: 175.00 Total Provison: 175.00
Components not yet added
Social Welfare Residential Educational Institutions Society
(Rs in lakhs)
BE: 21600.00, Total Provison: 28889.36
Scheme:- 1) Construction of Buildings for Residential School Complex
BE: 12000.00 Total Provison: 19289.36
Components not yet added
Scheme:- 2) Government Residential Centralised Schools
BE: 762.00 Total Provison: 762.00
Components not yet added
Scheme:- 3) Integrated Residential Schools
BE: 0.00 Total Provison: 2023.74
Components not yet added
Scheme:- 4) Repairs & Maintenance of Residential School Buildings
BE: 8838.00 Total Provison: 6814.26
Components not yet added
Skill Development, Entrepreneurship and Innovation Secretariat
(Rs in lakhs)
BE: 4200.00, Total Provison: 4200.00
Scheme:- 1) Skill Development Training Programmes
BE: 4200.00 Total Provison: 4200.00
Components not yet added