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SCHEDULED CASTES COMPONENT
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Government of Andhra Pradesh
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SCC - Department Wise Expenditure Report 2023-24 as on 29/02/2024
BE:2000522.20 Expenditure: 1498647.60 (74.91% against BE)
From Date (dd/mm/yyyy):
To Date (dd/mm/yyyy):
[RS in Lakhs]
Sno
HOA
Scheme
BE
Expenditure
1) Agriculture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2401-00-789-06-15-310-312
Krishionnati Yojana-Edible Oils (Oilseeds)[AP222]
165.38
0.00
2
2401-00-789-06-27-310-312
Rashtriya Krushi Vikasa Yojana (RKVY)
0.00
1701.00
3
2401-00-789-06-41-310-312
RKVY - PKVY[AP76]
2853.60
1739.24
4
2401-00-789-06-46-310-312
RKVY - Sub Mission on Agriculture Mechanisation[AP283]
6433.71
1094.97
5
2401-00-789-06-50-310-312
Krishionnati Yojana - Agricultural Extension [AP24]
164.00
81.67
6
2401-00-789-06-51-310-312
Krishionnati Yojana - Digital Agriculture [AP314]
97.30
0.00
7
2401-00-789-06-52-310-312
RKVY - National Project on Management of Soil Health and Fertility[AP324]
137.29
0.00
8
2401-00-789-06-53-310-312
RKVY - Rainfed Area Development (RAD)[AP306]
169.43
0.00
9
2401-00-789-06-56-310-312
Krishionnati Yojana - Seed and Planting Material [AP329]
144.98
0.00
10
2401-00-789-06-66-320-326
YSR - PM Fasal Bima Yojana
9216.00
12689.23
11
2401-00-789-06-68-310-312
Krishionnati Yojana -Food and Nutrition Security [AP17]
9.04
0.00
12
2401-00-789-06-71-310-312
RKVY - PKVY-Aspiration districts Programme[AP434]
75.46
0.00
13
2401-00-789-06-72-310-312
RKVY - PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435]
669.12
0.00
14
4401-00-789-06-08-520-521
Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]
1178.67
0.00
15
4401-00-789-06-08-530-531
Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]
1031.33
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
22,345.31
17,306.11
11-State Development Schemes
16
2401-00-789-11-08-300-301
Extension
464.40
429.48
17
2401-00-789-11-33-330-331
Soil and Water Conservation Programmes
0.00
1.53
18
2401-00-789-11-66-320-326
YSR - PM Fasal Bima Yojana
5760.00
11457.35
19
2435-60-789-11-04-330-333
YSR Rythu Bharosa
100625.00
100625.00
Total 11-State Development Schemes
1,06,849.4
1,12,513.36
12-Central Assistance to State Development Schemes
20
2401-00-789-12-15-310-312
Krishionnati Yojana-Edible Oils (Oilseeds)[AP222]
248.07
51.30
21
2401-00-789-12-27-310-312
Rashtriya Krushi Vikasa Yojana (RKVY)
0.00
0.00
22
2401-00-789-12-41-310-312
RKVY - PKVY[AP76]
4280.40
161.00
23
2401-00-789-12-46-310-312
RKVY - Sub Mission on Agriculture Mechanisation[AP283]
17703.06
0.00
24
2401-00-789-12-50-310-312
Krishionnati Yojana - Agricultural Extension [AP24]
770.64
122.50
25
2401-00-789-12-51-310-312
Krishionnati Yojana - Digital Agriculture [AP314]
145.84
0.00
26
2401-00-789-12-52-310-312
RKVY - National Project on Management of Soil Health and Fertility[AP324]
205.96
0.00
27
2401-00-789-12-53-310-312
RKVY - Rainfed Area Development (RAD)[AP306]
254.13
0.00
28
2401-00-789-12-56-310-312
Krishionnati Yojana - Seed and Planting Material [AP329]
217.46
0.00
29
2401-00-789-12-66-320-326
YSR - PM Fasal Bima Yojana
13824.00
0.00
30
2401-00-789-12-68-310-312
Krishionnati Yojana -Food and Nutrition Security [AP17]
13.55
13.55
31
2401-00-789-12-71-310-312
RKVY - PKVY-Aspiration districts Programme[AP434]
86.34
0.00
32
2401-00-789-12-72-310-312
RKVY - PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435]
1003.68
0.00
33
4401-00-789-12-08-520-521
Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]
1768.00
0.00
34
4401-00-789-12-08-530-531
Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]
1547.00
0.00
Total 12-Central Assistance to State Development Schemes
42,068.13
348.35
Total Agriculture Department
1,71,262.84
1,30,167.82
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2401-00-789-06-11-310-312
RKVY - PMKSY-Per Drop More Crop[AP12]
3159.95
1576.67
2
2401-00-789-06-22-310-312
Krishionnati Yojana - Integrated Development of Horticulture [AP56]
533.34
533.34
3
2401-00-789-06-57-310-312
Krishionnati Yojana - Oil Palm[AP405]
883.57
0.00
4
2401-00-789-06-74-310-312
Krishionnati Yojana - National Bamboo Mission[AP389]
80.99
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
4,657.85
2,110.01
11-State Development Schemes
5
2401-00-789-11-25-330-332
Promotion of Horticulture Activities
0.00
0.00
Total 11-State Development Schemes
0
0
12-Central Assistance to State Development Schemes
6
2401-00-789-12-11-310-312
RKVY - PMKSY-Per Drop More Crop[AP12]
6653.80
0.00
7
2401-00-789-12-22-310-312
Krishionnati Yojana - Integrated Development of Horticulture [AP56]
800.00
400.00
8
2401-00-789-12-74-310-312
Krishionnati Yojana - National Bamboo Mission[AP389]
121.48
0.00
Total 12-Central Assistance to State Development Schemes
7,575.28
400
Total Horticulture Department
12,233.13
2,510.01
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2851-00-789-06-06-310-312
Implementation of Sericulture Schemes[AP438]
87.81
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
87.81
0
11-State Development Schemes
2
2851-00-789-11-14-330-331
Development of Sericulture Industries for the benefit of Scheduled Castes
11.43
9.32
Total 11-State Development Schemes
11.43
9.32
Total Sericulture Department
99.24
9.32
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2403-00-789-06-06-310-312
Livestock Health and Disease Control Programme [AP397]
200.90
67.84
2
2403-00-789-06-16-310-312
Livestock Health and Disease Control Programme - ESVHD-MVU [AP432]
64.23
262.13
3
2403-00-789-06-19-310-312
Livestock Health and Disease Control Programme - Payment Of Compensation [AP437]
13.60
0.00
4
2403-00-789-06-36-310-312
National Livestock Mission - Breed Development of Livestock and Poultry [AP401]
70.88
0.00
5
2403-00-789-06-38-310-312
National Livestock Mission - SEMINARS [AP402]
24.00
12.94
6
2403-00-789-06-40-310-312
National Livestock Mission - Livestock Insurance [AP427]
187.50
107.07
Total 06-Matching State Share of Centrally Assisted State Development Schemes
561.11
449.98
11-State Development Schemes
7
2403-00-789-11-04-330-332
Fodder and Feed Development
200.00
0.00
8
2403-00-789-11-24-210-212
Integrated Livestock Management
37.14
33.29
Total 11-State Development Schemes
237.14
33.29
12-Central Assistance to State Development Schemes
9
2403-00-789-12-06-310-312
Livestock Health and Disease Control Programme [AP397]
301.30
101.76
10
2403-00-789-12-14-310-312
Livestock Health and Disease Control Programme - ASCAD - Grant for training, awareness etc. [AP436]
36.00
0.00
11
2403-00-789-12-16-310-312
Livestock Health and Disease Control Programme - ESVHD-MVU[AP432]
96.35
200.50
12
2403-00-789-12-19-310-312
Livestock Health and Disease Control Programme - Payment Of Compensation [AP437]
20.40
0.00
13
2403-00-789-12-36-310-312
National Livestock Mission - Breed Development of Livestock and Poultry [AP401]
106.32
0.00
14
2403-00-789-12-37-310-312
National Livestock Mission - Assistance For Quality Fodder Seed Production[AP404]
500.00
0.00
15
2403-00-789-12-38-310-312
National Livestock Mission - SEMINARS [AP402]
36.00
19.41
16
2403-00-789-12-40-310-312
National Livestock Mission - Livestock Insurance [AP427]
187.50
160.60
17
2403-00-789-12-41-310-312
National Livestock Mission - TRAININGS[AP403]
107.70
20.00
Total 12-Central Assistance to State Development Schemes
1,391.57
502.27
Total Animal Husbandry Department
2,189.82
985.54
5) Fisheries Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2405-00-789-06-11-310-312
Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346]
1118.73
582.67
2
4405-00-789-06-06-530-531
Pradhan Mantri Matsya Sampada Yojana (PMMSY) -Construction of Fish Landing Centers / Jetties [AP346]
1659.50
4000.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
2,778.23
4,582.67
11-State Development Schemes
3
2405-00-789-11-06-210-211
Scheme for relief and welfare of Fishermen belonging to Scheduled Castes
0.00
4.91
4
2405-00-789-11-36-330-331
Establishment of Pre-Processing and Processing Units
0.00
0.00
Total 11-State Development Schemes
0
4.91
12-Central Assistance to State Development Schemes
5
2405-00-789-12-11-310-312
Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346]
1298.67
0.00
6
4405-00-789-12-06-530-531
Construction of Fish Landing Centers / Jetties
0.00
6000.00
Total 12-Central Assistance to State Development Schemes
1,298.67
6,000
Total Fisheries Department
4,076.9
10,587.58
6) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
1
2402-00-789-06-06-310-312
Green India Mission-National Afforestation Programme[AP31]
67.16
0.00
2
2406-01-789-06-06-310-312
Forest Fire Prevention and Management[AP28]
400.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
467.16
0
12-Central Assistance to State Development Schemes
3
2402-00-789-12-06-310-312
Green India Mission-National Afforestation Programme [AP31]
100.74
0.00
Total 12-Central Assistance to State Development Schemes
100.74
0
Total Principal Chief Conservator of Forests
567.9
0
7) Higher Education Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1
4202-01-789-06-06-530-531
Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51]
1020.00
5281.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
1,020
5,281
12-Central Assistance to State Development Schemes
2
4202-01-789-12-06-530-531
Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51]
1530.00
0.00
Total 12-Central Assistance to State Development Schemes
1,530
0
Total Higher Education Secretariat
2,550
5,281
8) Collegiate Education Department
11-State Development Schemes
1
2202-03-789-11-46-130-135
Residential Degree Colleges for SCs
10.00
5.81
2
2202-03-789-11-46-130-136
Residential Degree Colleges for SCs
0.60
0.00
3
2202-03-789-11-46-130-137
Residential Degree Colleges for SCs
1.00
0.13
4
2202-03-789-11-46-130-138
Residential Degree Colleges for SCs
1.00
0.40
5
2202-03-789-11-46-130-139
Residential Degree Colleges for SCs
0.38
0.08
6
2202-03-789-11-46-210-211
Residential Degree Colleges for SCs
2.00
1.50
7
2202-03-789-11-46-210-212
Residential Degree Colleges for SCs
0.10
0.00
8
2202-03-789-11-46-230-231
Residential Degree Colleges for SCs
66.52
47.65
9
2202-03-789-11-46-360-361
Residential Degree Colleges for SCs
0.01
0.00
10
2202-80-789-11-09-160-162
Welfare of Scheduled caste Students in Degree Colleges
10.00
7.07
Total 11-State Development Schemes
91.61
62.64
Total Collegiate Education Department
91.61
62.64
9) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
1
4202-01-789-07-74-530-531
Buildings
200.00
0.00
Total 07-Rural Infrastructure Development Fund (RIDF)
200
0
11-State Development Schemes
2
2202-03-789-11-32-210-211
Government Junior Colleges
100.00
0.00
Total 11-State Development Schemes
100
0
Total Intermediate Education Department
300
0
10) Energy and Infrastructure Secretariat
03-Externally Aided Projects
1
6801-00-789-03-11-001-000
WB & AIIB (World Bank & Asian Infrastructure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project
11956.00
0.00
Total 03-Externally Aided Projects
11,956
0
11-State Development Schemes
2
2801-05-789-11-06-330-332
Y.S.R Nine Hours Free Power Supply
78750.00
78750.00
Total 11-State Development Schemes
78,750
78,750
Total Energy and Infrastructure Secretariat
90,706
78,750
11) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2202-01-789-06-15-210-211
Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School
0.00
453.12
2
2202-01-789-06-19-310-312
Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70]
3742.19
1820.42
3
2202-02-789-06-47-310-312
Samagra Shiksha[AP291]
31552.21
8241.86
4
2202-02-789-06-50-310-312
PM SHRI (PM Schools for Rising India)
0.00
781.66
5
2202-04-789-06-49-310-312
New India Literacy Programme (NILP)[AP394]
51.27
51.27
6
4202-01-789-06-47-530-531
Samagra Shiksha[AP291]
3748.67
5291.50
7
4202-01-789-06-50-530-531
PM SHRI (PM Schools for Rising India)
0.00
652.74
Total 06-Matching State Share of Centrally Assisted State Development Schemes
39,094.34
17,292.57
11-State Development Schemes
8
2202-02-789-11-23-210-211
Badikostha
0.00
5862.65
9
2202-02-789-11-35-310-312
Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit
9575.18
3351.31
Total 11-State Development Schemes
9,575.18
9,213.96
12-Central Assistance to State Development Schemes
10
2202-01-789-12-15-210-211
Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School
0.00
679.68
11
2202-01-789-12-16-310-312
Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cost of Food Grains[AP71]
428.87
251.75
12
2202-01-789-12-17-310-312
Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Transportation Assistance[AP75]
214.44
125.87
13
2202-01-789-12-18-310-312
Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Management Monitoring & Evaluation (MME)[AP74]
180.01
101.17
14
2202-01-789-12-19-310-312
Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70]
5613.29
3474.66
15
2202-02-789-12-47-310-312
Samagra Shiksha[AP291]
18599.53
12362.79
16
2202-02-789-12-50-310-312
PM SHRI (PM Schools for Rising India)
0.00
1172.48
17
2202-04-789-12-49-310-312
New India Literacy Programme (NILP)[AP394]
76.91
76.90
18
4202-01-789-12-47-530-531
Samagra Shiksha[AP291]
5623.01
7937.24
19
4202-01-789-12-50-530-531
PM SHRI (PM Schools for Rising India)
0.00
979.11
Total 12-Central Assistance to State Development Schemes
30,736.06
27,161.65
Total School Education Department
79,405.58
53,668.18
12) Food and Civil Supplies Department
11-State Development Schemes
1
2236-02-789-11-11-330-332
Subsidy on Rice (Human Resources Development)
96548.80
96548.80
2
2236-02-789-11-38-310-312
Door Delivery of Rice
5179.68
5179.68
Total 11-State Development Schemes
1,01,728.48
1,01,728.48
Total Food and Civil Supplies Department
1,01,728.48
1,01,728.48
13) Medical Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
4210-03-789-06-31-530-531
Human Resources for Health and Medical Education-Establishment of New Medical Colleges[AP73]
2960.00
2082.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
2,960
2,082
11-State Development Schemes
2
2210-01-789-11-09-310-312
Dr. YSR Aarogyasri Health Care Trust
48524.45
63924.45
3
2211-00-789-11-11-300-304
Andhra Pradesh Emergency Response Services - 108 Ambulance Services
1748.00
1748.00
4
2211-00-789-11-13-300-304
Mobile Medical Units (104 Services)
2653.00
2653.00
Total 11-State Development Schemes
52,925.45
68,325.45
12-Central Assistance to State Development Schemes
5
4210-03-789-12-31-530-531
Human Resources for Health and Medical Education-Establishment of New Medical Colleges[AP73]
4440.00
3123.00
Total 12-Central Assistance to State Development Schemes
4,440
3,123
Total Medical Education Department
60,325.45
73,530.45
14) Public Health and Family Welfare Department
11-State Development Schemes
1
2210-80-789-11-06-210-212
Centralized Purchase of Drugs and Medicines
8500.00
11920.00
Total 11-State Development Schemes
8,500
11,920
Total Public Health and Family Welfare Department
8,500
11,920
15) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2211-00-789-06-18-310-312
Mission Shakti - SAMARTHYA -Pradhan Mantri Matru Vandana Yojana [AP285]
775.53
378.60
2
2211-00-789-06-20-310-312
Flexible Pool for RCH & Health System Strengthening, National Health Programme and national urban health Mission [AP115]
21088.92
7289.90
3
2211-00-789-06-24-310-312
Infrastcture Maintanence[AP390]
3552.15
8206.44
Total 06-Matching State Share of Centrally Assisted State Development Schemes
25,416.6
15,874.94
12-Central Assistance to State Development Schemes
4
2211-00-789-12-20-310-312
Flexible Pool for RCH & Health System Strengthening, National Health Programme and national urban health Mission [AP115]
42064.44
13734.00
Total 12-Central Assistance to State Development Schemes
42,064.44
13,734
Total Family Welfare Department
67,481.04
29,608.94
16) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2210-02-789-06-07-310-312
National Mission on AYUSH including Mission on Medicinal Plants [AP246]
10.00
359.18
Total 06-Matching State Share of Centrally Assisted State Development Schemes
10
359.18
12-Central Assistance to State Development Schemes
2
2210-02-789-12-07-310-312
National Mission on AYUSH including Mission on Medicinal Plants [AP246]
15.00
0.00
Total 12-Central Assistance to State Development Schemes
15
0
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
25
359.18
17) Drugs Control Administration
06-Matching State Share of Centrally Assisted State Development Schemes
1
4210-04-789-06-04-520-521
Strengthening of State Drug Regulatory Systems[AP218]
17.38
20.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
17.38
20
12-Central Assistance to State Development Schemes
2
4210-04-789-12-04-520-521
Strengthening of State Drug Regulatory Systems[AP218]
26.06
20.17
Total 12-Central Assistance to State Development Schemes
26.06
20.17
Total Drugs Control Administration
43.44
40.17
18) Weaker Section Housing
06-Matching State Share of Centrally Assisted State Development Schemes
1
2216-02-789-06-06-310-312
PMAY-URBAN-BLC Scheme [AP345]
11065.44
14588.22
2
2216-03-789-06-05-310-312
Pradhan Manthri Awas Yojana (Grameen) [AP259]
6484.47
6373.26
Total 06-Matching State Share of Centrally Assisted State Development Schemes
17,549.91
20,961.48
12-Central Assistance to State Development Schemes
3
2216-02-789-12-06-310-312
PMAY-URBAN-BLC Scheme [AP345]
68424.14
71224.80
4
2216-03-789-12-05-310-312
Pradhan Manthri Awas Yojana (Grameen) [AP259]
9726.70
0.00
Total 12-Central Assistance to State Development Schemes
78,150.84
71,224.8
Total Weaker Section Housing
95,700.75
92,186.28
19) Ground Water Department
11-State Development Schemes
1
2702-02-789-11-04-270-271
Survey and Investigation of Ground Water Resources
8.12
0.00
Total 11-State Development Schemes
8.12
0
Total Ground Water Department
8.12
0
20) Minor Irrigation Department
11-State Development Schemes
1
4702-00-789-11-12-530-531
Construction and Restoration of Minor Irrigation Sources
128.94
94.82
2
4702-00-789-11-21-530-531
Restoration of Minor Irrigation Tanks
15.50
0.00
3
4702-00-789-11-23-530-531
Construction and Restoration of Lift Irrigation Schemes (APSIDC)
248.97
259.46
Total 11-State Development Schemes
393.41
354.28
Total Minor Irrigation Department
393.41
354.28
21) Industries, Commerce and Export Promotion Department
11-State Development Schemes
1
2851-00-789-11-17-310-312
Incentives to the S.C. Entrepreneurs for Industrial Promotion
17500.00
0.00
2
2851-00-789-11-17-330-334
Incentives to the S.C. Entrepreneurs for Industrial Promotion
0.00
0.00
3
2852-80-789-11-04-310-312
Incentives for Industrial Promotion
5419.40
0.00
4
2852-80-789-11-04-330-334
Incentives for Industrial Promotion
0.00
108.61
Total 11-State Development Schemes
22,919.4
108.61
Total Industries, Commerce and Export Promotion Department
22,919.4
108.61
22) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
1
3451-00-789-11-11-280-287
Information Technology, Electronics & Communications Department
22.83
11.42
2
5475-00-789-11-11-520-521
Information Technology, Electronics & Communications Department
1849.40
0.00
Total 11-State Development Schemes
1,872.23
11.42
Total Information Technology, Electronics & Communications Secretariat
1,872.23
11.42
23) Employment and Training Department
11-State Development Schemes
1
4250-00-789-11-76-530-531
Buildings for ITIs
0.00
98.31
Total 11-State Development Schemes
0
98.31
Total Employment and Training Department
0
98.31
24) Labour Department
11-State Development Schemes
1
2230-01-789-11-05-320-325
YSR Bima
7398.00
2908.67
Total 11-State Development Schemes
7,398
2,908.67
Total Labour Department
7,398
2,908.67
25) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1
2230-02-789-06-05-310-312
Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAY-NULM)[AP239]
816.00
135.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
816
135
11-State Development Schemes
2
2217-80-789-11-82-330-332
Y.S.R Interest free loans to urban Self Help Groups
5100.00
5100.00
Total 11-State Development Schemes
5,100
5,100
12-Central Assistance to State Development Schemes
3
2230-02-789-12-05-310-312
Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAY-NULM)[AP239]
1224.00
1111.07
Total 12-Central Assistance to State Development Schemes
1,224
1,111.07
Total Municipal Administration and Urban Development Secretariat
7,140
6,346.07
26) Municipal Administration Department
03-Externally Aided Projects
1
4217-60-789-03-10-530-531
AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Urban Water Supply and Septage Management Improvement Project
10000.00
0.00
Total 03-Externally Aided Projects
10,000
0
11-State Development Schemes
2
2217-80-789-11-68-310-319
Assistance to New Municipalities / Corporations for Developmental Works
4800.00
4800.00
3
4217-60-789-11-14-530-531
Infrastructure Facilities in Grade-III Municipalities
0.00
10238.00
Total 11-State Development Schemes
4,800
15,038
Total Municipal Administration Department
14,800
15,038
27) Planning Secretariat
11-State Development Schemes
1
5475-00-789-11-08-530-531
Chief Minister Development Fund
0.00
145.15
Total 11-State Development Schemes
0
145.15
Total Planning Secretariat
0
145.15
28) Panchayat Raj Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2515-00-789-06-17-310-312
Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289]
433.86
0.00
2
4515-00-789-06-17-530-531
Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289]
63.67
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
497.53
0
12-Central Assistance to State Development Schemes
3
2515-00-789-12-17-310-312
Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289]
650.79
0.00
4
4515-00-789-12-17-530-531
Rashtriya Gram Swaraj Abhiyan(RGSA)[AP289]
284.19
0.00
Total 12-Central Assistance to State Development Schemes
934.98
0
Total Panchayat Raj Department
1,432.51
0
29) Panchayat Raj Engineering Department
03-Externally Aided Projects
1
4515-00-789-03-09-530-531
AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project
15400.00
2901.46
Total 03-Externally Aided Projects
15,400
2,901.46
07-Rural Infrastructure Development Fund (RIDF)
2
4515-00-789-07-11-530-531
Panchayat Raj Roads under RIDF Programme
200.00
0.00
Total 07-Rural Infrastructure Development Fund (RIDF)
200
0
11-State Development Schemes
3
4515-00-789-11-13-530-531
Panchayat Raj Roads
6441.09
1502.60
4
4515-00-789-11-46-530-531
Upgradation of NREGP works
2159.42
233.12
Total 11-State Development Schemes
8,600.51
1,735.72
Total Panchayat Raj Engineering Department
24,200.51
4,637.18
30) Rural Development Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2501-05-789-06-08-310-312
Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development Program[AP167]
683.20
800.00
2
2505-02-789-06-05-310-312
Mahatma Gandhi National Rural Employment Guarantee Programme[AP123]
46173.17
10227.22
3
2515-00-789-06-07-310-312
NATIONAL RURAL LIVELIHOOD MISSION [AP168]
3303.69
536.79
Total 06-Matching State Share of Centrally Assisted State Development Schemes
50,160.06
11,564.01
12-Central Assistance to State Development Schemes
4
2235-03-789-12-05-310-312
NATIONAL FAMILY BENEFIT SCHEME [AP320]
142.12
187.00
5
2235-03-789-12-07-310-312
INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS) [AP319]
4676.98
6261.92
6
2235-60-789-12-06-310-312
Indira Gandhi National Disability Pension Scheme (IGNDPS) [AP321]
133.23
180.58
7
2235-60-789-12-07-310-312
INDIRA GANDHI NATIONAL WIDOW PENSION SCHEME(IGNWPS)[AP156]
1940.44
2567.84
8
2501-05-789-12-08-310-312
Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development Program[AP167]
1024.80
1880.83
9
2505-02-789-12-05-310-312
Mahatma Gandhi National Rural Employment Guarantee Programme[AP123]
48518.70
30681.67
10
2515-00-789-12-07-310-312
NATIONAL RURAL LIVELIHOOD MISSION [AP168]
12332.44
10260.08
Total 12-Central Assistance to State Development Schemes
68,768.71
52,019.92
Total Rural Development Department
1,18,928.77
63,583.93
31) Rural Water Supply Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2215-01-789-06-12-310-312
Swachh Bharat Mission (Grameen DWS)[AP160]
3700.00
0.00
2
4215-01-789-06-14-530-531
JAL JEEVAN MISSION (JJM)/NRDWM[AP172]
19740.00
55541.50
Total 06-Matching State Share of Centrally Assisted State Development Schemes
23,440
55,541.5
07-Rural Infrastructure Development Fund (RIDF)
3
4215-01-789-07-15-530-531
Rural Water Supply Schemes under RIDF
200.00
3.53
Total 07-Rural Infrastructure Development Fund (RIDF)
200
3.53
11-State Development Schemes
4
4215-01-789-11-16-530-531
YSR Sujala Sravanthi
735.98
792.54
Total 11-State Development Schemes
735.98
792.54
12-Central Assistance to State Development Schemes
5
2215-01-789-12-12-310-312
Swachh Bharat Mission (Grameen DWS)[AP160]
5541.48
3415.81
6
4215-01-789-12-14-530-531
JAL JEEVAN MISSION (JJM)/NRDWM[AP172]
19740.00
3487.43
Total 12-Central Assistance to State Development Schemes
25,281.48
6,903.24
Total Rural Water Supply Department
49,657.46
63,240.81
32) Land Administration Department
11-State Development Schemes
1
4070-00-789-11-22-530-532
YSR Gruha Vasathi
7000.00
33.85
Total 11-State Development Schemes
7,000
33.85
Total Land Administration Department
7,000
33.85
33) Social Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2225-01-190-06-08-900-932
Andhra Pradesh Scheduled Castes Corporations
2000.00
5454.61
2
2225-01-190-06-08-900-933
Andhra Pradesh Scheduled Castes Corporations
0.00
7192.00
3
2225-01-277-06-06-310-312
Post-Matric Scholarship to SCs[AP232]
5740.69
2142.10
4
2225-01-277-06-09-310-312
Pre-Matric Scholarship to SCs [AP148]
0.00
0.00
5
2225-01-800-06-04-310-312
SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 [AP233]
1500.00
0.00
6
2225-01-800-06-05-310-312
SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 - SPECIAL COURTS[AP152]
1812.37
0.00
7
2235-60-200-06-05-310-312
SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 - INTERCASTE MARRIAGES[AP198]
1641.60
466.20
Total 06-Matching State Share of Centrally Assisted State Development Schemes
12,694.66
15,254.91
11-State Development Schemes
8
2225-01-001-11-01-260-261
Headquarters Office
414.13
307.76
9
2225-01-001-11-04-310-312
Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.
2200.00
768.13
10
2225-01-102-11-04-310-312
Economic Support Schemes
0.10
29.75
11
2225-01-102-11-16-310-312
YSR Kalyana Kanuka
0.10
0.00
12
2225-01-102-11-18-310-312
Economic Support Schemes through LIDCAP
400.00
300.00
13
2225-01-102-11-53-900-901
YSR Pension Kanuka
281830.23
182149.00
14
2225-01-102-11-53-900-902
YSR Pension Kanuka
191.52
120.00
15
2225-01-102-11-53-900-903
YSR Pension Kanuka
13505.91
9065.18
16
2225-01-102-11-53-900-904
YSR Pension Kanuka
222.12
147.81
17
2225-01-102-11-53-900-905
YSR Pension Kanuka
1249.38
2095.37
18
2225-01-102-11-53-900-906
YSR Pension Kanuka
2418.00
1829.40
19
2225-01-102-11-53-900-907
YSR Pension Kanuka
49499.64
34567.54
20
2225-01-102-11-53-900-908
YSR Pension Kanuka
1894.86
1381.54
21
2225-01-102-11-53-900-909
YSR Pension Kanuka
631.95
445.98
22
2225-01-102-11-53-900-910
YSR Pension Kanuka
13249.83
10607.99
23
2225-01-102-11-53-900-911
YSR Pension Kanuka
20554.92
15008.73
24
2225-01-102-11-53-900-940
YSR Pension Kanuka
1539.60
1088.10
25
2225-01-102-11-53-900-941
YSR Pension Kanuka
3750.00
2256.85
26
2225-01-102-11-53-900-942
YSR Pension Kanuka
717.12
451.89
27
2225-01-102-11-53-900-943
YSR Pension Kanuka
106.20
63.40
28
2225-01-190-11-08-310-311
Andhra Pradesh Scheduled Castes Corporations
0.00
815.00
29
2225-01-190-11-08-310-312
Andhra Pradesh Scheduled Castes Corporations
0.10
0.08
30
2225-01-190-11-08-310-318
Andhra Pradesh Scheduled Castes Corporations
0.10
0.00
31
2225-01-190-11-08-330-332
Andhra Pradesh Scheduled Castes Corporations
0.10
0.08
32
2225-01-190-11-08-900-912
Andhra Pradesh Scheduled Castes Corporations
131012.23
105138.30
33
2225-01-190-11-08-900-913
Andhra Pradesh Scheduled Castes Corporations
134843.70
145448.39
34
2225-01-190-11-08-900-922
Andhra Pradesh Scheduled Castes Corporations
120444.06
0.00
35
2225-01-190-11-08-900-923
Andhra Pradesh Scheduled Castes Corporations
8472.05
11249.00
36
2225-01-190-11-08-900-924
Andhra Pradesh Scheduled Castes Corporations
6656.15
6751.30
37
2225-01-190-11-08-900-925
Andhra Pradesh Scheduled Castes Corporations
2307.94
3216.50
38
2225-01-190-11-08-900-926
Andhra Pradesh Scheduled Castes Corporations
217.92
223.20
39
2225-01-190-11-08-900-929
Andhra Pradesh Scheduled Castes Corporations
288.38
294.60
40
2225-01-190-11-08-900-931
Andhra Pradesh Scheduled Castes Corporations
618.52
515.21
41
2225-01-190-11-08-900-932
Andhra Pradesh Scheduled Castes Corporations
0.00
15.50
42
2225-01-190-11-08-900-933
Andhra Pradesh Scheduled Castes Corporations
28140.00
8461.86
43
2225-01-190-11-08-900-936
Andhra Pradesh Scheduled Castes Corporations
850.00
0.00
44
2225-01-190-11-08-900-952
Andhra Pradesh Scheduled Castes Corporations
131.35
892.31
45
2225-01-190-11-08-900-953
Andhra Pradesh Scheduled Castes Corporations
0.00
12.00
46
2225-01-277-11-08-160-162
Book Bank
455.00
293.97
47
2225-01-277-11-32-340-342
Best Available Schools
2500.00
625.17
48
2225-01-277-11-36-340-342
Skill Upgradation for Professional Graduates
30.00
0.00
49
2225-01-283-11-08-500-501
Decretal charges under land acquisition
508.37
48.94
50
2225-01-800-11-08-330-331
Providing free power to SC House holds
30000.00
20688.73
51
2225-01-800-11-09-310-312
YSR Vidyonnathi
515.00
386.25
52
2225-80-800-11-27-310-312
Assistance to Andhra Pradesh Study Circle
225.00
225.00
53
2230-01-112-11-04-330-333
Rehabilitation Schemes for Bonded Labour and Economic Support Programme
50.00
12.50
54
2235-02-104-11-08-330-333
Rehabilitation Economic Development Liberation and Home for Jogin Women
20.00
5.00
55
4225-01-277-11-74-530-531
Buildings
9.23
105.33
56
4225-01-800-11-06-530-531
Erection of Ambedkar and Jagjeevan Ram Statues
0.00
16577.56
Total 11-State Development Schemes
8,62,670.81
5,84,686.2
12-Central Assistance to State Development Schemes
57
2225-01-102-12-06-310-312
PM AJAY - SCA to SCSP [AP193]
14954.72
0.00
58
2225-01-102-12-24-310-312
PM AJAY - Adarsh Gram Yojana [AP304]
5250.00
0.00
59
2225-01-102-12-25-310-312
PM AJAY - BJRCY Hostels [AP433]
500.00
0.00
60
2225-01-277-12-06-310-312
Post-Matric Scholarship to SCs[AP232]
11481.38
11.82
61
2225-01-277-12-09-310-312
Pre-Matric Scholarship to SCs[AP148]
4000.00
0.00
62
2225-01-800-12-04-310-312
SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 [AP233]
3500.00
2656.06
63
2225-01-800-12-05-310-312
SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 - SPECIAL COURTS[AP152]
1812.37
198.96
64
2235-60-200-12-05-310-312
SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 - INTERCASTE MARRIAGES[AP198]
1650.00
2112.00
Total 12-Central Assistance to State Development Schemes
43,148.47
4,978.84
Total Social Welfare Department
9,18,513.94
6,04,919.95
34) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
1
5054-04-789-11-07-530-531
Major District Roads
0.00
254.12
Total 11-State Development Schemes
0
254.12
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
0
254.12
35) Women Development & Child Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2235-02-789-06-08-310-312
SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services)[AP347]
5753.69
7735.16
2
2236-02-789-06-07-310-312
SAKSHAM ANGANWADI AND POSHAN 2.0 - Scheme for Adolescent Girls[AP352]
203.50
0.00
3
2236-02-789-06-12-230-231
SAKSHAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)
0.00
3047.00
4
2236-02-789-06-12-310-312
SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)[AP351]
6165.99
17546.34
Total 06-Matching State Share of Centrally Assisted State Development Schemes
12,123.18
28,328.5
07-Rural Infrastructure Development Fund (RIDF)
5
4235-02-789-07-04-530-531
Construction of Buildings for Anganwadi Centres
1000.00
273.15
Total 07-Rural Infrastructure Development Fund (RIDF)
1,000
273.15
11-State Development Schemes
6
2235-02-789-11-06-310-312
Girl Child Protection Scheme
10.00
0.00
7
2235-02-789-11-08-280-283
Integrated Child Development Service (ICDS)
10745.59
0.00
8
2236-02-789-11-12-230-231
YSR Sampoorna Poshana
13523.45
12785.50
Total 11-State Development Schemes
24,279.04
12,785.5
12-Central Assistance to State Development Schemes
9
2235-02-789-12-06-310-312
SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services)[AP347]
6028.69
11602.74
10
2236-02-789-12-07-310-312
SAKSHAM ANGANWADI AND POSHAN 2.0 - Scheme for Adolescent Girls[AP352]
203.50
0.00
11
2236-02-789-12-12-310-312
SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)[AP351]
6165.99
17546.34
Total 12-Central Assistance to State Development Schemes
12,398.18
29,149.08
Total Women Development & Child Welfare Department
49,800.4
70,536.23
36) Persons with Differently Abled and Senior Citizens Welfare Department
11-State Development Schemes
1
2235-02-789-11-04-310-312
Rehabilitation and Supply of Prosthetic Aids to Differently Abled
500.00
325.00
Total 11-State Development Schemes
500
325
Total Persons with Differently Abled and Senior Citizens Welfare Department
500
325
37) Cultural Affairs Department
11-State Development Schemes
1
2205-00-789-11-24-200-202
Cultural Celebrations
50.00
1.50
Total 11-State Development Schemes
50
1.5
Total Cultural Affairs Department
50
1.5
38) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
1
4202-03-789-11-04-530-531
Construction of Stadia and Modernization of Sports facilities
900.00
567.00
Total 11-State Development Schemes
900
567
Total Sports Authority of Andhra Pradesh (SAAP)
900
567
39) Social Welfare Residential Educational Institutions Society
07-Rural Infrastructure Development Fund (RIDF)
1
4225-01-277-07-32-530-531
Integrated Residential Schools
3000.00
2097.07
Total 07-Rural Infrastructure Development Fund (RIDF)
3,000
2,097.07
11-State Development Schemes
2
2225-01-277-11-30-310-311
Government Residential Centralised Schools
34000.00
34000.00
3
2225-01-277-11-30-310-312
Government Residential Centralised Schools
32000.00
32000.00
4
2225-01-277-11-31-270-272
Repairs & Maintenance of Residential School Buildings
99.02
573.04
5
4225-01-277-11-34-530-531
Construction of Buildings for Residential School Complex
244.59
671.77
Total 11-State Development Schemes
66,343.61
67,244.81
Total Social Welfare Residential Educational Institutions Society
69,343.61
69,341.88
40) Skill Development, Entrepreneurship and Innovation Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1
2515-00-789-06-09-310-312
Deen Dayal Upadhyaya Grameen Kaushalya Yojana DDUGKY (NRLM)[AP224]
2654.15
1811.12
Total 06-Matching State Share of Centrally Assisted State Development Schemes
2,654.15
1,811.12
11-State Development Schemes
2
2202-80-789-11-22-310-312
Skill Development Training Programmes
800.00
200.00
Total 11-State Development Schemes
800
200
12-Central Assistance to State Development Schemes
3
2202-80-789-12-23-310-312
Pradhan Mantri Kaushal Vikas Yojana-Development of Skills[AP281]
363.00
75.92
4
2515-00-789-12-09-310-312
Deen Dayal Upadhyaya Grameen Kaushalya Yojana DDUGKY (NRLM)[AP224]
3111.20
2161.95
Total 12-Central Assistance to State Development Schemes
3,474.2
2,237.87
Total Skill Development, Entrepreneurship and Innovation Secretariat
6,928.35
4,248.99
41) Andhra Pradesh Crime Investigation Department
11-State Development Schemes
1
4055-00-789-11-10-170-174
Training to the Police Personal under Prevention of Atrocity Act Implementation
100.00
36.88
Total 11-State Development Schemes
100
36.88
Total Andhra Pradesh Crime Investigation Department
100
36.88
42) Employment and Training Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2230-03-789-06-09-310-312
SIIT- Upgradation of Government ITIs into Model ITIs [AP220]
33.75
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
33.75
0
11-State Development Schemes
2
2230-03-789-11-04-110-111
Industrial Training Institutes
0.10
0.00
3
2230-03-789-11-04-130-131
Industrial Training Institutes
0.05
0.02
4
2230-03-789-11-04-130-135
Industrial Training Institutes
1.00
0.27
5
2230-03-789-11-04-130-136
Industrial Training Institutes
1.00
0.00
6
2230-03-789-11-04-130-137
Industrial Training Institutes
0.10
0.00
7
2230-03-789-11-04-130-138
Industrial Training Institutes
0.12
0.03
8
2230-03-789-11-04-130-139
Industrial Training Institutes
0.01
0.00
9
2230-03-789-11-04-160-161
Industrial Training Institutes
0.01
0.00
10
2230-03-789-11-04-210-211
Industrial Training Institutes
2.80
1.02
11
2230-03-789-11-04-230-231
Industrial Training Institutes
5.00
2.97
12
2230-03-789-11-04-230-232
Industrial Training Institutes
0.01
0.00
13
2230-03-789-11-04-230-233
Industrial Training Institutes
2.00
0.90
14
2230-03-789-11-04-230-234
Industrial Training Institutes
0.01
0.00
Total 11-State Development Schemes
12.21
5.21
12-Central Assistance to State Development Schemes
15
2230-02-789-12-04-310-312
NATIONAL CAREER SERVICE [AP132]
115.73
12.70
16
2230-03-789-12-06-310-312
STRIVE [AP335]
688.40
260.10
17
2230-03-789-12-09-310-312
SIIT- Upgradation of Government ITIs into Model ITIs [AP220]
10.50
0.00
18
2230-03-789-12-52-310-312
National Apprenticeship Promotion Scheme (NAPS)
291.52
0.00
Total 12-Central Assistance to State Development Schemes
1,106.15
272.8
Total Employment and Training Department
1,152.11
278.01
43) Technical Education Department
11-State Development Schemes
1
2203-00-789-11-18-130-135
Infrastructure facilities in GMR Polytechnics
0.50
0.26
2
2203-00-789-11-18-230-231
Infrastructure facilities in GMR Polytechnics
150.00
107.10
3
2203-00-789-11-18-230-234
Infrastructure facilities in GMR Polytechnics
12.00
4.45
4
2203-00-789-11-18-250-251
Infrastructure facilities in GMR Polytechnics
8.00
1.00
5
2203-00-789-11-18-250-252
Infrastructure facilities in GMR Polytechnics
2.50
0.00
6
2203-00-789-11-18-250-253
Infrastructure facilities in GMR Polytechnics
3.00
1.12
7
2203-00-789-11-18-250-254
Infrastructure facilities in GMR Polytechnics
8.00
0.80
8
2203-00-789-11-18-250-256
Infrastructure facilities in GMR Polytechnics
12.00
2.84
9
2203-00-789-11-18-280-287
Infrastructure facilities in GMR Polytechnics
0.10
0.00
10
2203-00-789-11-18-350-355
Infrastructure facilities in GMR Polytechnics
0.10
0.00
11
4202-02-789-11-11-530-531
Infrastructure facilities in GMR Polytechnics
0.00
118.60
Total 11-State Development Schemes
196.2
236.17
Total Technical Education Department
196.2
236.17
Grand Total
20,00,522.2
14,98,647.6
