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SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
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SCSP Scheme wise Report
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Financial Reports Level 3: Dept wise HOD wise Scheme wise Reports
Rupees in Lakhs
S.No.
Department
HOD
Head of Account
Scheme
Scheme Type
BE
Total Provison
Expenditure
% of Expenditure against
Total Provison
BE
1
2
3
4
5
6
7
8
9
10
11
1
AGC02
Agriculture Department
2401007891252
Soil Health Card Scheme
Central Assistance to State Development Schemes
0.00
177.64
0.00
0.00
0.00
2
AGC02
Agriculture Department
2401007891128
Crop Loans for Farmers (Pavala Vaddi)
State Development Schemes
0.00
897.40
897.40
100.00
0.00
3
AGC02
Agriculture Department
2401007891108
Extension
State Development Schemes
550.62
550.62
447.24
81.22
81.22
4
AGC02
Agriculture Department
2401007891251
National e- Governance Plan - Agriculture (NeGP-A)
Central Assistance to State Development Schemes
0.00
34.48
0.00
0.00
0.00
5
AGC02
Agriculture Department
2401007890651
National e- Governance Plan - Agriculture (NeGP-A)
Matching State Share of Centrally Assisted State Development Schemes
0.00
22.98
0.00
0.00
0.00
6
AGC02
Agriculture Department
2401007891235
National Food Security Mission
Central Assistance to State Development Schemes
1024.80
1584.53
629.93
39.76
61.47
7
AGC02
Agriculture Department
2401007890635
National Food Security Mission
Matching State Share of Centrally Assisted State Development Schemes
483.20
564.30
138.09
24.47
28.58
8
AGC02
Agriculture Department
2401007890634
National Mission for Sustainable Agriculture (NMSA)
Matching State Share of Centrally Assisted State Development Schemes
1531.75
1560.47
1560.47
100.00
101.87
9
AGC02
Agriculture Department
2401007891234
National Mission for Sustainable Agriculture (NMSA)
Central Assistance to State Development Schemes
1422.80
1648.50
152.02
9.22
10.68
10
AGC02
Agriculture Department
2401007891237
National Mission on Agricultural Extension & Technology
Central Assistance to State Development Schemes
601.31
1363.47
95.26
6.99
15.84
11
AGC02
Agriculture Department
2401007890637
National Mission on Agricultural Extension & Technology
Matching State Share of Centrally Assisted State Development Schemes
384.49
909.93
393.16
43.21
102.25
12
AGC02
Agriculture Department
2401007891236
National Oil Seed and Oil Palm Mission (Oil Seeds)
Central Assistance to State Development Schemes
711.59
749.93
575.57
76.75
80.89
13
AGC02
Agriculture Department
2401007890636
National Oil Seed and Oil Palm Mission (Oil Seeds)
Matching State Share of Centrally Assisted State Development Schemes
222.04
263.43
92.72
35.20
41.76
14
AGC02
Agriculture Department
2401007890641
Paramparagat Krishi Vikas Yojana
Matching State Share of Centrally Assisted State Development Schemes
1553.08
1629.79
-132.36
-8.12
-8.52
15
AGC02
Agriculture Department
2401007891241
Paramparagat Krishi Vikas Yojana
Central Assistance to State Development Schemes
1436.26
1551.33
8.41
0.54
0.59
16
AGC02
Agriculture Department
2401007890653
Rainfed Area Development (RAD)
Matching State Share of Centrally Assisted State Development Schemes
0.00
54.66
0.00
0.00
0.00
17
AGC02
Agriculture Department
2401007891253
Rainfed Area Development (RAD)
Central Assistance to State Development Schemes
0.00
82.00
0.00
0.00
0.00
18
AGC02
Agriculture Department
2401007890627
Rashtriya Krushi Vikasa Yojana (RKVY)
Matching State Share of Centrally Assisted State Development Schemes
1438.67
4725.31
1468.95
31.09
102.10
19
AGC02
Agriculture Department
2401007891227
Rashtriya Krushi Vikasa Yojana (RKVY)
Central Assistance to State Development Schemes
5169.98
10477.27
7606.99
72.60
147.14
20
AGC02
Agriculture Department
2401007890652
Soil Health Card Scheme
Matching State Share of Centrally Assisted State Development Schemes
0.00
118.41
0.00
0.00
0.00
21
AGC02
Agriculture Department
2401007890650
Sub Mission on Agricultural Extension (SMAE)
Matching State Share of Centrally Assisted State Development Schemes
0.00
104.60
68.01
65.02
0.00
22
AGC02
Agriculture Department
2401007891250
Sub Mission on Agricultural Extension (SMAE)
Central Assistance to State Development Schemes
0.00
156.91
102.02
65.02
0.00
23
AGC02
Agriculture Department
2401007890646
Sub Mission on Agriculture mechanisation
Matching State Share of Centrally Assisted State Development Schemes
1351.07
2723.05
1351.06
49.62
100.00
24
AGC02
Agriculture Department
2401007891246
Sub Mission on Agriculture mechanisation
Central Assistance to State Development Schemes
4188.35
6246.35
-6511.64
-104.25
-155.47
25
AGC02
Agriculture Department
2401007890656
Submission on seed & Planting material (SMSP)
Matching State Share of Centrally Assisted State Development Schemes
0.00
94.61
0.00
0.00
0.00
26
AGC02
Agriculture Department
2401007891256
Submission on seed & Planting material (SMSP)
Central Assistance to State Development Schemes
0.00
141.92
0.00
0.00
0.00
27
AGC02
Agriculture Department
2401007891166
YSR - PM Fasal Bima Yojana
State Development Schemes
8750.00
18847.72
18847.72
100.00
215.40
28
AGC02
Agriculture Department
2435607891104
YSR Rythu Bharosa
State Development Schemes
92197.89
97830.79
97830.79
100.00
106.11
29
AGC03
Horticulture Department
2401007890622
National Horticulture Mission
Matching State Share of Centrally Assisted State Development Schemes
1513.53
2422.74
1954.44
80.67
129.13
30
AGC03
Horticulture Department
2401007891222
National Horticulture Mission
Central Assistance to State Development Schemes
2358.00
3779.17
3221.79
85.25
136.63
31
AGC03
Horticulture Department
2401007890610
National Oil Seed and Oil Palm Mission (Oil Palm)
Matching State Share of Centrally Assisted State Development Schemes
375.58
375.58
375.58
100.00
100.00
32
AGC03
Horticulture Department
2401007891210
National Oil Seed and Oil Palm Mission (Oil Palm)
Central Assistance to State Development Schemes
517.10
517.10
517.10
100.00
100.00
33
AGC03
Horticulture Department
2401007891211
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
Central Assistance to State Development Schemes
4015.00
4920.00
1266.21
25.74
31.54
34
AGC03
Horticulture Department
2401007891111
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
State Development Schemes
0.00
9687.63
0.00
0.00
0.00
35
AGC03
Horticulture Department
2401007890611
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
Matching State Share of Centrally Assisted State Development Schemes
3410.00
4132.50
1328.06
32.14
38.95
36
AGC04
Sericulture Department
2851007891114
Development of Sericulture Industries for the benefit of Scheduled Castes
State Development Schemes
11.43
11.43
5.13
44.88
44.88
37
AGC04
Sericulture Department
2851007890606
Implementation of Sericulture Schemes
Matching State Share of Centrally Assisted State Development Schemes
146.13
429.92
276.29
64.27
189.07
38
AGC06
Registrar of Co-Operative Societies
2425007891216
Assistance to Intergrated Co-operative Development Project (50% NCDC)
Central Assistance to State Development Schemes
757.35
757.35
383.98
50.70
50.70
39
AGC06
Registrar of Co-Operative Societies
4425007891222
Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
Central Assistance to State Development Schemes
1397.79
1397.79
500.15
35.78
35.78
40
AGC06
Registrar of Co-Operative Societies
6425007891209
Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)
Central Assistance to State Development Schemes
207.70
207.70
207.70
100.00
100.00
41
AHF02
Animal Husbandry Department
2403007891104
Fodder and Feed Development
State Development Schemes
350.00
350.00
0.00
0.00
0.00
42
AHF02
Animal Husbandry Department
2403007891124
Integrated Livestock Management
State Development Schemes
37.14
37.15
28.23
75.99
76.01
43
AHF02
Animal Husbandry Department
2403007890623
National Live Stock Management Programme
Matching State Share of Centrally Assisted State Development Schemes
87.00
111.48
-2.83
-2.54
-3.25
44
AHF02
Animal Husbandry Department
2403007891207
National Live Stock Management Programme
Central Assistance to State Development Schemes
130.00
251.03
-71.79
-28.60
-55.22
45
AHF02
Animal Husbandry Department
2403007890606
National Livestock Health and Disease Control Programme
Matching State Share of Centrally Assisted State Development Schemes
170.80
490.82
28.70
5.85
16.80
46
AHF02
Animal Husbandry Department
2403007891206
National Livestock Health and Disease Control Programme
Central Assistance to State Development Schemes
264.05
736.91
254.63
34.55
96.43
47
AHF03
Fisheries Department
2405007890609
Blue Revolution - Integrated Development and Management of Fisheries
Matching State Share of Centrally Assisted State Development Schemes
60.48
409.99
409.99
100.00
677.89
48
AHF03
Fisheries Department
2405007891209
Blue Revolution - Integrated Development and Management of Fisheries
Central Assistance to State Development Schemes
454.00
705.70
-3168.16
-448.94
-697.83
49
AHF03
Fisheries Department
4405007890606
Construction of Fish Landing Centers / Fishing Harbours
Matching State Share of Centrally Assisted State Development Schemes
1733.00
1733.00
0.00
0.00
0.00
50
AHF03
Fisheries Department
4405007891206
Construction of Fish Landing Centers / Fishing Harbours - Central
Central Assistance to State Development Schemes
1733.00
1733.00
0.00
0.00
0.00
51
AHF03
Fisheries Department
2405007891106
Scheme for relief and welfare of Fishermen belonging to Scheduled Castes
State Development Schemes
0.00
250.00
50.05
20.02
0.00
52
EFS02
Principal Chief Conservator of Forests
2402007891206
National Afforestation Programme (National Mission for a Green India)
Central Assistance to State Development Schemes
30.00
30.00
0.00
0.00
0.00
53
EFS02
Principal Chief Conservator of Forests
2402007890606
National Afforestation Programme (National Mission for a Green India)
Matching State Share of Centrally Assisted State Development Schemes
20.00
20.00
0.00
0.00
0.00
54
EFS02
Principal Chief Conservator of Forests
4406017891216
National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)
Central Assistance to State Development Schemes
97.00
97.00
24.25
25.00
25.00
55
EFS02
Principal Chief Conservator of Forests
4406017890616
National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)
Matching State Share of Centrally Assisted State Development Schemes
1.00
1.00
0.00
0.00
0.00
56
EHE01
Higher Education Secretariat
4202017891206
Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
Central Assistance to State Development Schemes
3903.48
3903.48
1186.83
30.40
30.40
57
EHE01
Higher Education Secretariat
4202017890606
Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
Matching State Share of Centrally Assisted State Development Schemes
2602.32
2602.32
-1487.28
-57.15
-57.15
58
EHE02
Technical Education Department
2203007891118
Infrastructure facilities in GMR Polytechnics
State Development Schemes
192.49
192.49
110.49
57.40
57.40
59
EHE02
Technical Education Department
4202027891111
Infrastructure facilities in GMR Polytechnics
State Development Schemes
100.00
1100.00
0.00
0.00
0.00
60
EHE03
Collegiate Education Department
2202037891146
Residential Degree Colleges for SCs
State Development Schemes
98.41
98.41
35.26
35.83
35.83
61
ENE01
Energy and Infrastructure Secretariat
6801007890313
KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh
Externally Aided Projects
500.00
500.00
0.00
0.00
0.00
62
ENE01
Energy and Infrastructure Secretariat
6801007890311
WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project
Externally Aided Projects
7200.00
7200.00
0.00
0.00
0.00
63
ENE01
Energy and Infrastructure Secretariat
2801057891106
Y.S.R Nine Hours Free Power Supply
State Development Schemes
70000.00
70000.00
59893.53
85.56
85.56
64
ESE02
School Education Department
2202017890606
Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)
Matching State Share of Centrally Assisted State Development Schemes
585.33
4715.66
799.34
16.95
136.56
65
ESE02
School Education Department
2202017891206
Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)
Central Assistance to State Development Schemes
3886.37
7073.50
1200.02
16.97
30.88
66
ESE02
School Education Department
2202027890635
Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit
Matching State Share of Centrally Assisted State Development Schemes
2357.48
2357.48
0.00
0.00
0.00
67
ESE02
School Education Department
2202027891235
Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit
Central Assistance to State Development Schemes
7287.45
7287.45
0.00
0.00
0.00
68
ESE02
School Education Department
2202027891135
Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit
State Development Schemes
0.00
6254.33
6254.33
100.00
0.00
69
ESE02
School Education Department
2202017891215
Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School
Central Assistance to State Development Schemes
0.00
679.68
0.00
0.00
0.00
70
ESE02
School Education Department
2202017890615
Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School
Matching State Share of Centrally Assisted State Development Schemes
0.00
453.12
0.00
0.00
0.00
71
ESE02
School Education Department
2202027891248
Padhna Likhna Ahiyan (PLA)
Central Assistance to State Development Schemes
0.00
76.02
0.00
0.00
0.00
72
ESE02
School Education Department
2202027890648
Padhna Likhna Ahiyan (PLA)
Matching State Share of Centrally Assisted State Development Schemes
0.00
50.68
0.00
0.00
0.00
73
ESE02
School Education Department
2202027891247
Samagra Shiksha
Central Assistance to State Development Schemes
19500.89
34486.82
26222.09
76.04
134.47
74
ESE02
School Education Department
4202017891247
Samagra Shiksha
Central Assistance to State Development Schemes
2018.80
2306.02
-5355.68
-232.25
-265.29
75
ESE02
School Education Department
4202017890647
Samagra Shiksha
Matching State Share of Centrally Assisted State Development Schemes
1253.63
1530.51
1390.81
90.87
110.94
76
ESE02
School Education Department
2202027890647
Samagra Shiksha
Matching State Share of Centrally Assisted State Development Schemes
12533.93
12533.93
-9935.13
-79.27
-79.27
77
ESE14
Intermediate Education Department
4202017890774
Buildings
Rural Infrastructure Development Fund (RIDF)
350.00
350.00
88.97
25.42
25.42
78
ESE14
Intermediate Education Department
2202037891132
Government Junior Colleges
State Development Schemes
33.33
33.33
0.00
0.00
0.00
79
FCS02
Food and Civil Supplies Department
2236027891138
Infra for Rice Packets
State Development Schemes
1800.00
2131.26
0.00
0.00
0.00
80
FCS02
Food and Civil Supplies Department
2236027891111
Subsidy on Rice (Human Resources Development)
State Development Schemes
51000.00
90325.08
0.00
0.00
0.00
81
HMF02
Medical Education Department
2211007891111
Andhra Pradesh Emergency Response Services - 108 Ambulance Services
State Development Schemes
1399.00
1399.00
1049.08
74.99
74.99
82
HMF02
Medical Education Department
4210037890631
Establishment of New Medical Colleges
Matching State Share of Centrally Assisted State Development Schemes
0.00
2082.00
0.00
0.00
0.00
83
HMF02
Medical Education Department
4210037891231
Establishment of New Medical Colleges
Central Assistance to State Development Schemes
0.00
3123.00
0.00
0.00
0.00
84
HMF02
Medical Education Department
2211007891113
Mobile Medical Units (104 Services)
State Development Schemes
2475.43
2475.43
365.82
14.78
14.78
85
HMF03
Public Health and Family Welfare Department
2210807891106
Centralized Purchase of Drugs and Medicines
State Development Schemes
7000.00
7000.00
7000.00
100.00
100.00
86
HMF04
Family Welfare Department
2211007891217
National Health Mission (NHM)
Central Assistance to State Development Schemes
10000.00
22070.24
17621.73
79.84
176.22
87
HMF04
Family Welfare Department
2211007890617
National Health Mission (NHM)
Matching State Share of Centrally Assisted State Development Schemes
13183.12
23901.82
16424.82
68.72
124.59
88
HMF04
Family Welfare Department
2211007890619
National Urban Health Mission
Matching State Share of Centrally Assisted State Development Schemes
0.00
696.00
527.33
75.77
0.00
89
HMF04
Family Welfare Department
2211007891219
National Urban Health Mission
Central Assistance to State Development Schemes
0.00
1044.00
791.00
75.77
0.00
90
HMF04
Family Welfare Department
2211007890618
Pradhan Mantri Matru Vandana Yojana
Matching State Share of Centrally Assisted State Development Schemes
0.00
1248.90
1093.50
87.56
0.00
91
HMF06
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
2210027891207
National Mission on AYUSH including Mission on Medicinal Plants
Central Assistance to State Development Schemes
170.00
515.60
0.00
0.00
0.00
92
HMF06
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
2210027890607
National Mission on AYUSH including Mission on Medicinal Plants
Matching State Share of Centrally Assisted State Development Schemes
104.83
442.27
0.00
0.00
0.00
93
HMF07
Drugs Control Administration
4210047891204
Administration of Drugs Control Act
Central Assistance to State Development Schemes
156.00
156.00
0.00
0.00
0.00
94
HMF07
Drugs Control Administration
2210067890604
Administration of Drugs Control Act
Matching State Share of Centrally Assisted State Development Schemes
0.00
109.26
0.00
0.00
0.00
95
HMF07
Drugs Control Administration
2210067891204
Administration of Drugs Control Act
Central Assistance to State Development Schemes
0.00
163.90
0.00
0.00
0.00
96
HMF07
Drugs Control Administration
4210047890604
Administration of Drugs Control Act
Matching State Share of Centrally Assisted State Development Schemes
235.32
235.32
0.00
0.00
0.00
97
HOM19
Andhra Pradesh Crime Investigation Department
4055007891110
Training to the Police Personal under Prevention of Atrocity Act Implementation
State Development Schemes
75.00
375.00
331.30
88.35
441.73
98
HOU02
Weaker Section Housing
2216037891205
Pradhan Manthri Awas Yojana (Grameen)
Central Assistance to State Development Schemes
8750.00
8750.00
0.00
0.00
0.00
99
HOU02
Weaker Section Housing
2216027891206
Pradhan Manthri Awas Yojana (Urban)
Central Assistance to State Development Schemes
52500.00
52500.00
19912.80
37.93
37.93
100
HOU02
Weaker Section Housing
2216027890606
Pradhan Manthri Awas Yojana (Urban)
Matching State Share of Centrally Assisted State Development Schemes
7012.40
8512.40
8512.40
100.00
121.39
101
ICD08
Minor Irrigation Department
4702007891123
Construction and Restoration of Lift Irrigation Schemes (APSIDC)
State Development Schemes
200.00
200.00
176.41
88.21
88.21
102
ICD08
Minor Irrigation Department
4702007891112
Construction and Restoration of Minor Irrigation Sources
State Development Schemes
750.00
750.00
3.17
0.42
0.42
103
ICD08
Minor Irrigation Department
4702007891121
Restoration of Minor Irrigation Tanks
State Development Schemes
170.50
170.50
65.44
38.38
38.38
104
INC02
Industries, Commerce and Export Promotion Department
2852807891104
Incentives for Industrial Promotion
State Development Schemes
2500.00
2500.00
1850.40
74.02
74.02
105
INC02
Industries, Commerce and Export Promotion Department
2851007891117
Incentives to the S.C. Entrepreneurs for Industrial Promotion
State Development Schemes
21698.00
21698.01
16799.86
77.43
77.43
106
ITC01
Information Technology, Electronics & Communications Secretariat
5475007891111
Information Technology, Electronics & Communications Department
State Development Schemes
1804.40
1804.40
1804.40
100.00
100.00
107
LAE03
Labour Department
2230017891105
YSR Bima
State Development Schemes
4585.00
4585.00
0.00
0.00
0.00
108
MAU01
Municipal Administration and Urban Development Secretariat
2230027890605
National Urban Livelihood Mission (NULM)
Matching State Share of Centrally Assisted State Development Schemes
850.87
1916.70
-493.36
-25.74
-57.98
109
MAU01
Municipal Administration and Urban Development Secretariat
2230027891205
National Urban Livelihood Mission (NULM)
Central Assistance to State Development Schemes
1276.30
2876.30
-242.61
-8.43
-19.01
110
MAU01
Municipal Administration and Urban Development Secretariat
2217807891182
Y.S.R Interest free loans to urban Self Help Groups
State Development Schemes
6647.62
6647.63
6647.62
100.00
100.00
111
MAU02
Municipal Administration Department
4217607891114
Infrastructure Facilities in Grade-III Municipalities
State Development Schemes
525.00
525.00
50.96
9.71
9.71
112
MAU02
Municipal Administration Department
4217607891112
Infrastructure Facilities in Nagarapanchayats
State Development Schemes
525.00
525.00
0.00
0.00
0.00
113
PLG01
Planning Secretariat
5475007891108
Chief Minister Development Fund
State Development Schemes
1750.00
1750.00
579.39
33.11
33.11
114
PRR02
Panchayat Raj Department
4515007891217
Rashtriya Gram Swaraj Abhiyan (RGSA)
Central Assistance to State Development Schemes
21.06
185.17
5.27
2.85
25.02
115
PRR02
Panchayat Raj Department
2515007890617
Rashtriya Gram Swaraj Abhiyan (RGSA)
Matching State Share of Centrally Assisted State Development Schemes
722.38
988.89
488.93
49.44
67.68
116
PRR02
Panchayat Raj Department
2515007891217
Rashtriya Gram Swaraj Abhiyan (RGSA)
Central Assistance to State Development Schemes
2078.50
2078.50
919.63
44.24
44.24
117
PRR02
Panchayat Raj Department
4515007890617
Rashtriya Gram Swaraj Abhiyan (RGSA)
Matching State Share of Centrally Assisted State Development Schemes
10.00
122.43
2.50
2.04
25.00
118
PRR03
Panchayat Raj Engineering Department
4515007891113
Panchayat Raj Roads
State Development Schemes
15000.00
15000.00
14326.14
95.51
95.51
119
PRR03
Panchayat Raj Engineering Department
4515007890711
Panchayat Raj Roads under RIDF Programme
Rural Infrastructure Development Fund (RIDF)
1680.00
1680.00
285.27
16.98
16.98
120
PRR03
Panchayat Raj Engineering Department
4515007891146
Upgradation of NREGP works
State Development Schemes
852.50
852.50
822.56
96.49
96.49
121
PRR05
Rural Development Department
2235027891115
Assistance to Society for Elimination of Rural Poverty (SERP)
State Development Schemes
5000.00
5000.00
5000.00
100.00
100.00
122
PRR05
Rural Development Department
2505027891205
Mahatma Gandhi National Employment Guarantee Act
Central Assistance to State Development Schemes
32927.00
45818.14
44156.72
96.37
134.10
123
PRR05
Rural Development Department
2505027890605
Mahatma Gandhi National Employment Guarantee Act
Matching State Share of Centrally Assisted State Development Schemes
10975.67
15272.72
14728.49
96.44
134.19
124
PRR05
Rural Development Department
2515007890605
National Rural Livelihood Mission (NRLM)
Matching State Share of Centrally Assisted State Development Schemes
4550.29
6314.20
6261.46
99.16
137.61
125
PRR05
Rural Development Department
2515007891205
National Rural Livelihood Mission (NRLM)
Central Assistance to State Development Schemes
8613.00
10119.42
8881.39
87.77
103.12
126
PRR05
Rural Development Department
2501057890608
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
Matching State Share of Centrally Assisted State Development Schemes
1050.00
1550.11
866.78
55.92
82.55
127
PRR05
Rural Development Department
2501057891208
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
Central Assistance to State Development Schemes
1575.00
2325.18
1272.48
54.73
80.79
128
PRR06
Rural Water Supply Department
4215017891214
National Rural Drinking Water Programme (NRDWP)
Central Assistance to State Development Schemes
9343.69
16639.14
2185.61
13.14
23.39
129
PRR06
Rural Water Supply Department
4215017890614
National Rural Drinking Water Programme (NRDWP)
Matching State Share of Centrally Assisted State Development Schemes
1043.69
14564.14
216.03
1.48
20.70
130
PRR06
Rural Water Supply Department
4215017891116
NTR Sujala Sravanthi
State Development Schemes
0.00
510.44
801.11
156.94
0.00
131
PRR06
Rural Water Supply Department
4215017891130
Rural Water Supply Schemes
State Development Schemes
2000.00
2000.00
36.55
1.83
1.83
132
PRR06
Rural Water Supply Department
4215017890715
Rural Water Supply Schemes under RIDF
Rural Infrastructure Development Fund (RIDF)
1400.00
1400.00
203.48
14.53
14.53
133
PRR06
Rural Water Supply Department
2215017890612
Swachh Bharat Mission - Gramin
Matching State Share of Centrally Assisted State Development Schemes
2500.00
2500.00
1534.50
61.38
61.38
134
PRR06
Rural Water Supply Department
2215017891212
Swachh Bharat Mission - Gramin
Central Assistance to State Development Schemes
5250.00
5250.00
3484.55
66.37
66.37
135
REV02
Land Administration Department
4070007891122
YSR Gruha vasati
State Development Schemes
52500.00
110344.17
110106.32
99.78
209.73
136
REV10
Relief and Disaster Management Commissionerate
2245027890305
Andhra Pradesh Disaster Recovery Project
Externally Aided Projects
0.01
0.01
0.00
0.00
0.00
137
SEI01
Skill Development, Entrepreneurship and Innovation Secretariat
2515007891209
Deen Dayal Upadhyaya Grameen Kaushalya Yojana
Central Assistance to State Development Schemes
2607.77
3997.63
809.89
20.26
31.06
138
SEI01
Skill Development, Entrepreneurship and Innovation Secretariat
2515007890609
Deen Dayal Upadhyaya Grameen Kaushalya Yojana
Matching State Share of Centrally Assisted State Development Schemes
1938.51
2665.08
177.00
6.64
9.13
139
SEI01
Skill Development, Entrepreneurship and Innovation Secretariat
2202807891223
Pradhan Mantri Kaushal Vikas Yojana
Central Assistance to State Development Schemes
350.00
373.97
139.89
37.41
39.97
140
SEI01
Skill Development, Entrepreneurship and Innovation Secretariat
2202807890624
SANKALP Scheme
Matching State Share of Centrally Assisted State Development Schemes
89.22
89.22
0.00
0.00
0.00
141
SEI01
Skill Development, Entrepreneurship and Innovation Secretariat
2202807891224
SANKALP Scheme
Central Assistance to State Development Schemes
133.84
133.84
0.00
0.00
0.00
142
SEI01
Skill Development, Entrepreneurship and Innovation Secretariat
2202807891122
Skill Development Training Programmes
State Development Schemes
740.00
740.00
527.48
71.28
71.28
143
SEI02
Employment and Training Department
4250007891176
Buildings for ITIs
State Development Schemes
300.00
300.00
0.00
0.00
0.00
144
SEI02
Employment and Training Department
4250007890776
Buildings for ITIs
Rural Infrastructure Development Fund (RIDF)
195.00
195.00
0.00
0.00
0.00
145
SEI02
Employment and Training Department
2230027891204
Employment Exchanges
Central Assistance to State Development Schemes
31.62
86.01
0.00
0.00
0.00
146
SEI02
Employment and Training Department
2230037891104
Industrial Training Institutes
State Development Schemes
10.50
10.50
5.68
54.10
54.10
147
SEI02
Employment and Training Department
2230037891252
National Apprenticeship Promotion Scheme (NAPS)
Central Assistance to State Development Schemes
0.00
104.13
0.00
0.00
0.00
148
SEI02
Employment and Training Department
2230037891206
STRIVE Project
Central Assistance to State Development Schemes
318.33
318.33
260.10
81.71
81.71
149
SEI02
Employment and Training Department
2230037890609
Upgradation of Government ITIs into Model ITIs
Matching State Share of Centrally Assisted State Development Schemes
16.71
16.71
0.00
0.00
0.00
150
SOW02
Social Welfare Department
2225012831108
Acquisition of House Sites for Weaker Sections under Indiramma Programme
State Development Schemes
44.74
120.75
76.00
62.94
169.87
151
SOW02
Social Welfare Department
2225011901108
AP Scheduled Castes Corporations
State Development Schemes
446047.51
491527.89
39494.21
8.03
8.85
152
SOW02
Social Welfare Department
2225808001127
Assistance to Andhra Pradesh Study Circle
State Development Schemes
1000.00
1000.00
1000.00
100.00
100.00
153
SOW02
Social Welfare Department
2225010011104
Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.
State Development Schemes
1079.00
1079.00
0.93
0.09
0.09
154
SOW02
Social Welfare Department
2225012771132
Best Available Schools
State Development Schemes
0.00
9383.00
5383.45
57.37
0.00
155
SOW02
Social Welfare Department
4225012771174
Buildings
State Development Schemes
1000.00
1000.00
389.16
38.92
38.92
156
SOW02
Social Welfare Department
4225018001106
Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues
State Development Schemes
10.00
10.00
5.14
51.40
51.40
157
SOW02
Social Welfare Department
2225019111296
Deduct - Recoveries
Central Assistance to State Development Schemes
0.00
0.00
-15.27
0.00
0.00
158
SOW02
Social Welfare Department
2225011021118
Economic Support Schemes through LIDCAP
State Development Schemes
100.00
300.00
300.00
100.00
300.00
159
SOW02
Social Welfare Department
2225012771135
Financial Assistance for Studies Abroad
State Development Schemes
0.00
2507.00
1251.99
49.94
0.00
160
SOW02
Social Welfare Department
2225012771206
Jagananna Vasati Deevena (MTF)
Central Assistance to State Development Schemes
2500.00
24396.00
21896.00
89.75
875.84
161
SOW02
Social Welfare Department
2225012771106
Jagananna Vidya Deevena (MTF) to SC Studendts
State Development Schemes
0.00
219.76
0.00
0.00
0.00
162
SOW02
Social Welfare Department
2225012771105
Jagananna Vidya Deevena (RTF) to SC Studendts
State Development Schemes
0.00
216.44
0.00
0.00
0.00
163
SOW02
Social Welfare Department
2225012771212
Jagananna Vidya Deevena (RTF) to SC Students
Central Assistance to State Development Schemes
8000.00
8132.00
0.00
0.00
0.00
164
SOW02
Social Welfare Department
2225018001204
Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes
Central Assistance to State Development Schemes
2500.00
2500.00
3671.93
146.88
146.88
165
SOW02
Social Welfare Department
2225012771209
Pre-Matric Scholarships to SC Students of IX and X classes
Central Assistance to State Development Schemes
2000.00
2190.00
0.00
0.00
0.00
166
SOW02
Social Welfare Department
2225018001108
Providing free power to SC House holds
State Development Schemes
30592.60
30592.60
23629.11
77.24
77.24
167
SOW02
Social Welfare Department
2235021041108
Rehabilitation Economic Development Liberation and Home for Jogin Women
State Development Schemes
200.00
200.00
0.00
0.00
0.00
168
SOW02
Social Welfare Department
2230011121104
Rehabilitation Schemes for Bonded Labour and Economic Support Programme
State Development Schemes
45.00
45.00
0.00
0.00
0.00
169
SOW02
Social Welfare Department
2225012771136
Skill Upgradation for Professional Graduates
State Development Schemes
20.00
20.35
0.00
0.00
0.00
170
SOW02
Social Welfare Department
2225011021206
Special Central Assistance for Special Component Plan (SCP) for SCs
Central Assistance to State Development Schemes
3500.00
8970.62
259.34
2.89
7.41
171
SOW02
Social Welfare Department
2225018001105
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
State Development Schemes
11.14
11.14
4.49
40.31
40.31
172
SOW02
Social Welfare Department
2225018001205
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
Central Assistance to State Development Schemes
785.01
1489.14
340.24
22.85
43.34
173
SOW02
Social Welfare Department
2225012771210
Upgradation of Merit in SC Students
Central Assistance to State Development Schemes
5.00
5.00
0.00
0.00
0.00
174
SOW02
Social Welfare Department
2235602001205
YSR Kalyana Kanuka for Promotion of Inter Caste Marriages
Central Assistance to State Development Schemes
1150.00
3262.00
1200.00
36.79
104.35
175
SOW02
Social Welfare Department
2225011021153
YSR Pension Kanuka
State Development Schemes
306456.24
306654.54
273383.53
89.15
89.21
176
SOW05
Social Welfare Residential Educational Institutions Society
4225012770334
Construction of Buildings for Residential School Complex
Externally Aided Projects
0.05
0.05
0.00
0.00
0.00
177
SOW05
Social Welfare Residential Educational Institutions Society
4225012771134
Construction of Buildings for Residential School Complex
State Development Schemes
3800.00
3800.00
1702.35
44.80
44.80
178
SOW05
Social Welfare Residential Educational Institutions Society
2225012771130
Government Residential Centralised Schools
State Development Schemes
63000.00
63000.00
50216.28
79.71
79.71
179
SOW05
Social Welfare Residential Educational Institutions Society
4225012770732
Integrated Residential Schools
Rural Infrastructure Development Fund (RIDF)
2500.00
2500.00
2433.99
97.36
97.36
180
SOW05
Social Welfare Residential Educational Institutions Society
2225012771131
Repairs & Maintenance of Residential School Buildings
State Development Schemes
2000.00
2000.00
2090.11
104.51
104.51
181
TRB02
Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
5054047891107
Major District Roads
State Development Schemes
2000.00
2000.00
835.54
41.78
41.78
182
TRB07
Rural Roads, ENC (R&B)
5054047890715
Construction and Development of Road Works under RIDF
Rural Infrastructure Development Fund (RIDF)
1400.00
1400.00
0.00
0.00
0.00
183
WDC02
Women Development & Child Welfare Department
4235027891108
Construction of Buildings for Anganwadi Centres
State Development Schemes
10.00
10.00
0.00
0.00
0.00
184
WDC02
Women Development & Child Welfare Department
4235027890704
Construction of Buildings for Anganwadi Centres
Rural Infrastructure Development Fund (RIDF)
342.00
342.00
188.86
55.22
55.22
185
WDC02
Women Development & Child Welfare Department
2235027891106
Girl Child Protection Scheme
State Development Schemes
17.05
17.05
0.00
0.00
0.00
186
WDC02
Women Development & Child Welfare Department
2235027890608
Integrated Child Development Service (ICDS)
Matching State Share of Centrally Assisted State Development Schemes
2498.79
2498.79
1499.63
60.01
60.01
187
WDC02
Women Development & Child Welfare Department
2235027891206
Integrated Child Development Service (ICDS)
Central Assistance to State Development Schemes
3800.00
3800.00
3511.14
92.40
92.40
188
WDC02
Women Development & Child Welfare Department
2235027891108
Integrated Child Development Service (ICDS)
State Development Schemes
9999.70
9999.70
10547.93
105.48
105.48
189
WDC02
Women Development & Child Welfare Department
2236027890604
Nutrition Programme
Matching State Share of Centrally Assisted State Development Schemes
0.00
0.00
-1249.02
0.00
0.00
190
WDC02
Women Development & Child Welfare Department
2236027891204
Nutrition Programme
Central Assistance to State Development Schemes
0.00
0.00
-67.50
0.00
0.00
191
WDC02
Women Development & Child Welfare Department
2236027891207
Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)
Central Assistance to State Development Schemes
21.37
21.37
0.00
0.00
0.00
192
WDC02
Women Development & Child Welfare Department
2236027890607
Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)
Matching State Share of Centrally Assisted State Development Schemes
21.37
21.37
0.00
0.00
0.00
193
WDC02
Women Development & Child Welfare Department
2236027890612
YSR Sampoorna Poshana
Matching State Share of Centrally Assisted State Development Schemes
8000.00
18945.67
9849.82
51.99
123.12
194
WDC02
Women Development & Child Welfare Department
2236027891212
YSR Sampoorna Poshana
Central Assistance to State Development Schemes
8000.00
18790.43
9293.76
49.46
116.17
195
WDC02
Women Development & Child Welfare Department
2236027891112
YSR Sampoorna Poshana
State Development Schemes
15500.00
15500.00
14512.99
93.63
93.63
196
WDC03
Persons with Differently Abled and Senior Citizens Welfare Department
2235027891104
Rehabilitation and Supply of Prosthetic Aids to Differently Abled
State Development Schemes
350.00
350.00
308.06
88.02
88.02
197
WDC03
Persons with Differently Abled and Senior Citizens Welfare Department
2235607891209
Scheme for Implementation of Persons with Disabilities Act. 1995
Central Assistance to State Development Schemes
114.91
114.91
-1267.55
-1103.08
-1103.08
198
YTC02
Cultural Affairs Department
2205007891124
Cultural Celebrations
State Development Schemes
50.00
50.00
6.85
13.70
13.70
199
YTC06
Sports Authority of Andhra Pradesh (SAAP)
4202037891104
Construction of Stadium and Modernization of Sports facilities
State Development Schemes
830.00
830.00
771.06
92.90
92.90
Total
15,73,568.45
19,43,067.79
10,10,446.71