SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
Deparment Wise Scheme Reports

SCC - Expenditure Wise Report

BE:1122810.59    Total Provison:1416981.43    Expenditure: 1044818.61 (73.74% against RE)(93.05% against BE)

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeTypeBETotal ProvisonExpenditure Expenditure
(% against RE)
1) Information Technology, Electronics & Communications Secretariat
15475007891111Information Technology, Electronics & Communications DepartmentPD2804.40 2804.40 2804.40100.00 %
Total Information Technology, Electronics & Communications Secretariat2,804.42,804.42,804.4 100.00%
2) Industries, Commerce and Export Promotion Department
12852807891104Incentives for Industrial PromotionPD4240.00 4240.00 4240.00100.00 %
22851007891117Incentives to the S.C. Entrepreneurs for Industrial PromotionPD16500.00 16500.00 16500.00100.00 %
Total Industries, Commerce and Export Promotion Department20,74020,74020,740 100.00%
3) Labour Department
12230017891105Chandranna BimaTreasury2394.00
5435.00
5435.00100.00 %
Total Labour Department2,3945,4355,435 100.00%
4) Food and Civil Supplies Department
13456007891107Distribution of L.P.G Connection to women in rural areas/municipal areasPD1200.00 1200.00 1200.00100.00 %
Total Food and Civil Supplies Department1,2001,2001,200 100.00%
5) Public Health and Family Welfare Department
12210807891106Centralised Purchase of Drugs and MedicinesPD6500.00 6500.00 6500.00100.00 %
Total Public Health and Family Welfare Department6,5006,5006,500 100.00%
6) Rural Development Department
12235607891123NTR Pensions to old age persons & widowsSB A/C71820.00
106643.23
106643.23100.00 %
22235027891145Sanitary Napkins to DWACRA WomenPD2000.00
500.00
500.00100.00 %
32235607891124NTR Pensions to Disabled PersonsSB A/C12654.00
18851.86
18851.86100.00 %
42505027890605Mahatma Gandhi National Employment Guarantee ActSB A/C13474.47 13474.47 13474.47100.00 %
52505027891205Mahatma Gandhi National Employment Guarantee ActPD40423.00 40423.00 40423.00100.00 %
62235027891143Capital Infusion to DWACRA Women GroupsPD0
168860.00
168860.00100.00 %
72515007891111NTR Jalasiri for Srikakulam and Vizianagaram DistrictsPD1000.00 1000.00 1000.00100.00 %
82235607891110Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)PD3155.44
1577.72
1577.72100.00 %
92235027891115Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)PD10000.00
7500.00
7500.00100.00 %
102501057891208Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C4051.78 4051.78 2135.0052.69 %
112501057890608Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C2701.19 2701.19 1423.3352.69 %
122515007891205National Rural Livelihood Mission (NRLM)Current A/C5230.44 5230.44 2153.7741.18 %
132515007890605National Rural Livelihood Mission (NRLM)PD3486.96 3486.96 1435.8441.18 %
142515007890710NTR JalasiriPD900.00 900.00 0.000.00 %
152515007891110NTR JalasiriPD700.00 700.00 0.000.00 %
Total Rural Development Department1,71,597.283,75,900.653,65,978.22 97.36%
7) Municipal Administration Department
12217807891120Assistance to Municipalities under State Finance CommissionPD3500.00 3500.00 3500.00100.00 %
24217607891114Infrastructure Facilities in Grade-III MunicipalitiesPAO Works1760.00 1760.00 1760.00100.00 %
34217607891112Infrastructure Facilities in NagarapanchayatsPAO Works2500.00 2500.00 1843.2873.73 %
Total Municipal Administration Department7,7607,7607,103.28 91.54%
8) Collegiate Education Department
14202017890606Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works638.00
691.05
691.05100.00 %
24202017891207Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works565.95
984.60
984.60100.00 %
32202807891109Welfare of Scheduled caste Students in Degree CollegesTreasury191.25 191.25 140.3873.40 %
44202037891146Residential Degree Colleges for SCsTreasury350.00 350.00 249.1171.17 %
52202037891146Residential Degree Colleges for SCsTreasury180.33 180.33 91.5650.77 %
62202037891108Honorarium to Mentors of JKCsPAO40.00 40.00 18.6146.53 %
74202017891146Residential Degree Colleges for SCsTreasury70.00 70.00 0.000.00 %
82202037891106Mana TVTreasury0.70 0.70 0.000.00 %
Total Collegiate Education Department2,036.232,507.932,175.31 86.74%
9) Horticulture Department
12401007891207National Horticulture MissionPD1300.00
1647.00
1647.00100.00 %
22401007891210National Oil Seed and Oil Palm Mission (Oil Palm)PD545.37
548.49
548.49100.00 %
32401007890607National Horticulture MissionPD1000.00
1098.00
1098.00100.00 %
42401007890610National Oil Seed and Oil Palm Mission (Oil Palm)PD363.58
375.58
375.58100.00 %
52401007890612Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD5403.60 5403.60 5213.2096.48 %
62401007891212Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD8122.50 8122.50 7819.8096.27 %
72401007891111Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD8500.00 8500.00 6176.0072.66 %
82401007891125Promotion of Horticulture ActivitiesTreasury1744.37 1744.37 849.1448.68 %
92401007890758Andhra Pradesh Micro Irrigation Project (NABARD)PD855.00 855.00 0.000.00 %
Total Horticulture Department27,834.4228,294.5423,727.21 83.86%
10) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
15054047891107Major District RoadsPAO Works2000.00 2000.00 1591.9279.60 %
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,0002,0001,591.92 79.60%
11) Family Welfare Department
12211007891113Operational Cost of Fixed Day Health Services (FDHS) (104 Services)PD1238.71 1238.71 1238.71100.00 %
22211007891205National Health Mission (NHM)PD10450.00
14146.00
12194.0086.20 %
32211007891111National Health Mission (NHM) 108 ServicesPD1000.00 1000.00 710.1471.01 %
42211007890605National Health Mission (NHM)PD12497.01
17037.10
12095.2370.99 %
52211007890618Pradhan Mantri Matru Vandana YojanaPD0
1093.50
729.0066.67 %
62211007891114Janani Suraksha YojanaPD120.00 120.00 0.000.00 %
Total Family Welfare Department25,305.7234,635.3126,967.08 77.86%
12) Social Welfare Department
12225018001204Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled CastesTreasury500.00
700.00
2219.97317.14 %
22225011021116Chandranna Pelli KanukaPD10000.00
11655.00
11655.00100.00 %
32225010011104Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.PD2194.00
1755.20
1755.20100.00 %
42235021041108Rehabilitation Economic Development Liberation and Home for Jogin WomenPD200.00 200.00 200.00100.00 %
52230011121104Rehabilitation Schemes for Bonded Labour and Economic Support ProgrammePD100.00 100.00 100.00100.00 %
62225808001127Assistance to Andhra Pradesh Study CirclePD1500.00 1500.00 1500.00100.00 %
72225018001109NTR Vidyonnathi SchemePD2000.00
1600.00
1600.00100.00 %
82235602001107Contribution to Social Welfare FundPD35.00 35.00 35.00100.00 %
92225011901108Managerial subsidy to AP Scheduled Caste's Co-operative Finance Corporation Ltd.,PD4981.51 4981.51 4981.51100.00 %
102225011021115Assistance for Livelihood Enhancement of Traditional CobblersPD6000.00
8400.00
8400.00100.00 %
112225011021117Pensions to Dappu ArtistsPD1200.00
3510.00
3510.00100.00 %
122225011021110Land PurchasePD10000.00 10000.00 10000.00100.00 %
132225011021104Economic Support Schemes - APSCCF Ltd.PD90095.00 90095.00 90013.4499.91 %
142235602001105Promotion of Inter Caste MarriagesTreasury250.00
3038.00
2943.6096.89 %
152235602001205Promotion of Inter Caste MarriagesTreasury650.00
3956.00
3482.8088.04 %
162225012771212Post-Matriculation Scholarships (RTF)Treasury17860.50 17860.50 15318.9685.77 %
172225012831108Acquisition of House Sites for Weaker Sections under Indiramma ProgrammeTreasury7500.00
6497.50
5451.9283.91 %
182225012771106Post-Matriculation Scholarships (MTF)Treasury17868.53
18888.53
13115.2369.43 %
192225012771105Post-Matriculation Scholarships (RTF)Treasury35290.55
33350.55
22480.9567.41 %
202225012771132Best Available SchoolsTreasury4257.00 4257.00 2764.2964.94 %
212225018001105Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled TribesTreasury14.26 14.26 8.5459.89 %
222225018001108Providing free power to SC House holds.Treasury14865.11
18303.91
10329.6556.43 %
232225012771135Financial Assistance for Studies AbroadTreasury3300.00
1707.05
928.1254.37 %
242225012771108Book BankTreasury650.00
633.92
343.5354.19 %
252225011021206Special Central Assistance for Special Component Plan (SCP) for SCsPD5500.00 5500.00 2713.1749.33 %
262225012771136Skill Upgradation for Professional GraduatesTreasury100.00
56.62
23.3441.22 %
272225010011101Headquarters OfficePAO1012.00
2252.10
769.0934.15 %
282225012771133Pre-Matric Scholarship for students belonging to SCs Studying in Class V-VIIITreasury2167.74
1253.95
418.6833.39 %
292225018001205Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled TribesTreasury3115.78
3762.44
503.5113.38 %
304225012771174BuildingsPAO Works15000.00 15000.00 446.362.98 %
312225012771209Pre-Matric Scholarships to SC Students of IX and X classesTreasury4000.00 4000.00 67.611.69 %
322225012771206Post-Matriculation Scholarships (MTF)Treasury5162.82 5162.82 31.200.60 %
334225018001106Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statuesPAO Works30.00 30.00 0.000.00 %
342225012771210Upgradation of Merit in SC StudentsTreasury108.50 108.50 0.000.00 %
Total Social Welfare Department2,67,508.32,80,165.362,18,110.67 77.85%
13) Minor Irrigation Department
14702007891112Construction and Restoration of Minor Irrigation SourcesPAO Works200.00
18.23
18.23100.00 %
24702007891123Construction and Restoration of Lift Irrigation Schemes (APSIDC)PAO Works1000.00
1164.00
974.5383.72 %
34702007891121Restoration of Minor Irrigation TanksPAO Works300.00
141.41
112.4979.55 %
44702007891122Upgradation of NREGS worksPAO Works2.50 2.50 0.000.00 %
Total Minor Irrigation Department1,502.51,326.141,105.25 73.56%
14) Social Welfare Residential Educational Institutions Society
12225012771130Government Residential Centralised SchoolsPD67005.43 67005.43 67005.43100.00 %
24225012770732Integrated Residential SchoolsPAO Works2000.00
3200.00
3039.1894.97 %
34225012771134Construction of Buildings for Residential School ComplexPAO Works2000.00 2000.00 540.9227.05 %
42225012771134Assistance for Construction of Buildings for Residential School ComplexPAO Works25000.00
22000.00
3799.3317.27 %
52225012771131Repairs & Maintenance of Residential School BuildingsPAO Works9000.00 9000.00 1440.2416.00 %
64225012770334Construction of Buildings for Residential School ComplexPAO Works1.00 1.00 0.000.00 %
Total Social Welfare Residential Educational Institutions Society1,05,006.431,03,206.4375,825.1 72.21%
15) Panchayat Raj Engineering Department
12515007891146Upgradation of NREGP worksPAO Works5355.00 5355.00 4773.3389.14 %
24515007891113Panchayat Raj RoadsPAO Works30000.00 30000.00 21006.6470.02 %
34515007890711Panchayat Raj Roads under RIDF ProgrammePAO Works2380.00 2380.00 1532.9164.41 %
44515007890712Panchayat Raj Roads under RIAD ProgrammePAO Works200.00 200.00 0.000.00 %
Total Panchayat Raj Engineering Department37,93537,93527,312.88 72.00%
16) Rural Water Supply Department
12215017891112Swachh Bharat Mission - GraminPD5130.00 5130.00 5130.00100.00 %
22215017891206Swachh Bharat Mission - GraminPD12312.00 12312.00 11560.9993.90 %
32215017890612Swachh Bharat Mission - GraminPD8208.00
8417.36
7251.3386.15 %
44215017890614National Rural Drinking Water Programme (NRDWP)PD4000.00
5735.05
4000.0069.75 %
54215017891214National Rural Drinking Water Programme (NRDWP)PD4000.00
5735.05
4000.0069.75 %
64215017890715Rural Water Supply Schemes under RIDFPAO Works1200.00
7700.00
3996.4751.90 %
74215017891115NTR Sujala SravanthiTreasury5000.00
52.73
12.8724.41 %
84215017891130Rural Water Supply SchemesPAO Works3000.00 3000.00 44.521.48 %
94215017891115NTR Sujala Sravanthi0
4947.27
14.270.29 %
Total Rural Water Supply Department42,85053,029.4636,010.45 67.91%
17) Municipal Administration and Urban Development Secretariat
12230027890605National Urban Livelihood Mission (NULM)PD670.00 670.00 670.00100.00 %
22217807891182Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)PD5630.82 5630.82 5630.82100.00 %
32216807891206Pradhan Manthri Awas Yojana (Urban)PD0
8768.28
8768.28100.00 %
42230027891205National Urban Livelihood Mission (NULM)PD1000.00 1000.00 1000.00100.00 %
52217057891106Providing Infrastructure Facilities in Schedule Caste Localities of UlbssPAO Works60056.00 60056.00 35077.5558.41 %
Total Municipal Administration and Urban Development Secretariat67,356.8276,125.151,146.65 67.19%
18) Agriculture Department
12401007891246Sub Mission on Agriculture mechanisationPD0
2387.39
2387.39100.00 %
22401007891241Paramparagat Krishi Vikas YojanaPD723.00
933.27
933.27100.00 %
32401007891161Farm MechanizationTreasury5130.00 5130.00 5130.00100.00 %
42401007890641Paramparagat Krishi Vikas YojanaPD482.00
622.18
622.18100.00 %
52401007890646Sub Mission on Agriculture mechanisationPD0
1591.80
1591.80100.00 %
62401007891104Integrated Nutrient MangementPD989.62 989.62 989.62100.00 %
72401007891128Crop Loans for Farmers (Pavala Vaddi)PD80.00 80.00 80.00100.00 %
82401007891108ExtensionTreasury1282.17 1282.17 1243.5496.99 %
92401007890627Rashtriya Krushi Vikasa Yojana (RKVY)PD3096.00 3096.00 2713.0087.63 %
102401007891227Rashtriya Krushi Vikasa Yojana (RKVY)PD4644.00 4644.00 4069.0087.62 %
112401007890666Prime Minister Fasal Bima YojanaPD7857.00
15789.69
12452.0078.86 %
122401007890635National Food Security MissionPD1362.24 1362.24 675.4949.59 %
132401007891235National Food Security MissionPD2043.36 2043.36 1013.2449.59 %
142401007891236National Oil Seed and Oil Palm Mission (Oil Seeds)PD299.42 299.42 143.8448.04 %
152401007890636National Oil Seed and Oil Palm Mission (Oil Seeds)PD199.61 199.61 95.9048.04 %
162401007891133Soil and Water Conservation ProgrammesTreasury70.00 70.00 32.9347.04 %
172401007891132Polampilusthondi & Chandranna Rythu KshetraluTreasury180.00 180.00 76.1842.32 %
182401007891107Polam BadiTreasury19.04 19.04 7.3338.50 %
192401007890634National Mission for Sustainable Agriculture (NMSA)PD2524.00 2524.00 814.4432.27 %
202401007891234National Mission for Sustainable Agriculture (NMSA)PD3786.00 3786.00 1221.6532.27 %
212401007890637National Mission on Agricultural Extension & TechnologyPD3838.17 3838.17 326.168.50 %
222401007891237National Mission on Agricultural Extension & TechnologyPD5876.76 5876.76 489.248.32 %
Total Agriculture Department44,482.3956,744.7237,108.2 65.39%
19) Persons with Differently Abled and Senior Citizens Welfare Department
12235027891104Rehabilitation and Supply of Prosthetic Aids to Differently AbledPD1000.00 1000.00 1000.00100.00 %
22235027891156Economic Rehabilitation and discretionary grantsPD1000.00 1000.00 165.6016.56 %
Total Persons with Differently Abled and Senior Citizens Welfare Department2,0002,0001,165.6 58.28%
20) Weaker Section Housing
16216037891106Weaker Section Housing under NTR Housing ProgrammePD3619.08 3619.08 3619.08100.00 %
22216037891105Weaker Section Housing under NTR Housing ProgrammePD10539.00
17259.00
17259.00100.00 %
32216037891205Pradhan Manthri Awas Yojana (Grameen)PD16949.70 16949.70 9726.7057.39 %
42216037890605Pradhan Manthri Awas Yojana (Grameen)PD11988.90 11988.90 6484.4754.09 %
52216027890606Pradhan Manthri Awas Yojana (Urban)PD13333.33 13333.33 6831.8351.24 %
62216027891206Pradhan Manthri Awas Yojana (Urban)PD20000.00 20000.00 8255.1541.28 %
72235607891104Land Acquisition for House SitesPD8900.00 8900.00 0.000.00 %
Total Weaker Section Housing85,330.0192,050.0152,176.23 56.68%
21) Women Development & Child Welfare Department
12235027891205Integrated Child Development Service (ICDS)PD0
2022.64
2022.64100.00 %
22235027890609Integrated Child Development Service (ICDS)PD0
1348.43
1348.43100.00 %
32235027891108Integrated Child Development Service (ICDS)PD7320.98 7320.98 7320.76100.00 %
42236027891106Anna Amrutha HasthamTreasury3912.95 3912.95 3827.9897.83 %
52236027890604Nutrition ProgrammeTreasury6656.67 6656.67 5727.9386.05 %
62236027891204Nutrition ProgrammeTreasury6656.67 6656.67 5609.8784.27 %
74235027890704Construction of Buildings for Anganwadi CentresPAO Works342.00 342.00 136.2939.85 %
82236027891104Special Nutrition for Malnourished Children and MothersPD20000.00 20000.00 1727.268.64 %
92236027890607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury485.30 485.30 32.556.71 %
102236027891207Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury485.30 485.30 10.552.17 %
112235027891106Girl Child Protection SchemeTreasury1000.00 1000.00 0.000.00 %
Total Women Development & Child Welfare Department46,859.8750,230.9427,764.26 55.27%
22) Technical Education Department
12203007891118Infrastructure facilities in GMR PolytechnicsTreasury519.75
709.50
383.5854.06 %
Total Technical Education Department519.75709.5383.58 54.06%
23) Skill Development, Entrepreneurship and Innovation Secretariat
12515007890609Deen Dayal Upadhyaya Grameen Kaushalya YojanaPD1135.64
1401.09
1401.09100.00 %
22515007891209Deen Dayal Upadhyaya Grameen Kaushalya YojanaPD1703.46
2101.63
2101.63100.00 %
32202807891122Skill Development Training ProgrammesPD9035.00
5035.00
2710.5053.83 %
42202807891223Pradhan Mantri Kaushal Vikas YojanaPD230.22
282.20
0.000.00 %
Total Skill Development, Entrepreneurship and Innovation Secretariat12,104.328,819.926,213.22 51.33%
24) Director General & Inspector General of Police
14055007891110Training to the Police Personal under Prevention of Atrocity Act ImplementationTreasury100.00 100.00 47.4247.42 %
Total Director General & Inspector General of Police10010047.42 47.42%
25) Animal Husbandry Department
12403007891206National Livestock Health and Disease Control ProgrammePD345.44
388.84
388.84100.00 %
22403007891207National Live Stock Management ProgrammePD0
384.71
384.71100.00 %
32403007890623National Live Stock Management ProgrammePD30.00
278.00
278.00100.00 %
42403007890606National Livestock Health and Disease Control ProgrammePD154.53
258.96
248.2695.87 %
52403007891124Integrated Livestock ManagementTreasury4670.03 4670.03 2047.4543.84 %
62403007891104Fodder and Feed DevelopmentTreasury1300.00 1300.00 102.227.86 %
Total Animal Husbandry Department6,5007,280.543,449.48 47.38%
26) Sericulture Department
12851007891114Development of Sericulture Industries for the benefit of Scheduled CastesTreasury200.00 200.00 124.5262.26 %
22851007890606Implementation of Sericulture SchemesTreasury49.32
164.59
26.3716.02 %
Total Sericulture Department249.32364.59150.89 41.39%
27) Fisheries Department
12405007891209Blue Revolution - Integrated Development and Management of Fisheries0
130.32
130.32100.00 %
22405007890609Blue Revolution - Integrated Development and Management of Fisheries0
5.28
5.28100.00 %
34405007891206Construction of Fish Landing Centre at Antervedipallipalem, East Godavari DistrictTreasury0
247.00
247.00100.00 %
42405007891106Scheme for relief and welfare of Fishermen belonging to Scheduled CastesTreasury5931.00 5931.00 2181.6036.78 %
Total Fisheries Department5,9316,313.62,564.2 40.61%
28) School Education Department
12202017891210Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)Treasury1867.98
2133.94
1783.8083.59 %
22202027891247Andhra Pradesh Samagra Shiksha AbhiyanSB A/C0
16959.63
12033.1370.95 %
32202027890647Andhra Pradesh Samagra Shiksha AbhiyanSB A/C0
11306.43
8022.0970.95 %
44202017891205Rashtriya Madhyamika Shiksha Abhiyan (RMSA)SB A/C0
497.57
297.7959.85 %
52202017891206Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury2106.11
2702.79
1174.0543.44 %
62202027891123BadikosthaSB A/C5000.00 5000.00 1440.3528.81 %
72202017890610Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)Treasury2433.85 2433.85 671.9527.61 %
82202027890607Rashtriya Madhyamika Shiksha Abhiyan (RMSA)PD4063.22
99.17
13.8013.92 %
92202027891207Rashtriya Madhyamika Shiksha Abhiyan (RMSA)PD6094.84
148.75
20.7013.92 %
102202017890606Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury3216.09 3216.09 360.5411.21 %
112202027891205Support for Educational Development including Teachers Training & Adult EducationTreasury145.26
0.00
0.000.00 %
122202017890605Sarva Siksha Abhiyan (SSA)SB A/C10773.60 10773.60 0.000.00 %
132202027890605Support for Educational Development including Teachers Training & Adult EducationTreasury96.84
0.00
0.000.00 %
144202017890605Rashtriya Madhyamika Shiksha Abhiyan (RMSA)Treasury0
5.56
0.000.00 %
152202017891205Sarva Siksha Abhiyan (SSA)SB A/C16160.40 16160.40 0.000.00 %
Total School Education Department51,958.1971,437.7825,818.2 36.14%
29) Principal Chief Conservator of Forests
12406017890616National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)PD0
76.72
76.72100.00 %
22406017891216National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)PD0
115.08
115.08100.00 %
32406017891215Sub-Mission on Agro Forestry (SMAF)Treasury25.76 25.76 18.7572.79 %
42406017890615Sub-Mission on Agro Forestry (SMAF)Treasury21.45 21.45 3.1514.69 %
52402007891206National Afforestation Programme (National Mission for a Green India)PD113.18 113.18 0.000.00 %
62402007890610National Afforestation Programme (National Mission for a Green India)PD254.60 254.60 0.000.00 %
Total Principal Chief Conservator of Forests414.99606.79213.7 35.22%
30) Energy and Infrastructure Secretariat
16801007890311Loans for APTRANSCO for 24X7 Power for all SchemesCurrent A/C10700.00 10700.00 4068.0038.02 %
26801007890313Green Energy Corridors Intra State Transmission System in Andhra PradeshCurrent A/C5100.00 5100.00 0.000.00 %
Total Energy and Infrastructure Secretariat15,80015,8004,068 25.75%
31) Ground Water Department
12702027891104Survey and Investigation of Ground Water ResourcesPAO Works60.00 60.00 14.9224.87 %
Total Ground Water Department606014.92 24.87%
32) Planning Secretariat
15475007891108Special Development Fund for welfare and development activitesPAO Works17700.00 17700.00 3920.6522.15 %
Total Planning Secretariat17,70017,7003,920.65 22.15%
33) Youth Services Department
12204007891109Assistance to Unemployeed YouthPD18000.00 18000.00 5100.0028.33 %
22204007891104Youth Welfare SchemesPD10000.00 10000.00 0.000.00 %
Total Youth Services Department28,00028,0005,100 18.21%
34) Panchayat Raj Department
12515007891217Rashtriya Gram Swaraj Abhiyan(RGSA)SB A/C0
2659.63
680.6925.59 %
22515007890617Rashtriya Gram Swaraj Abhiyan (RGSA)0
1319.29
0.000.00 %
34515007891217Rashtriya Gram Swaraj Abhiyan (RGSA)0
21.06
0.000.00 %
44515007890617Rashtriya Gram Swaraj Abhiyan (RGSA)0
14.04
0.000.00 %
Total Panchayat Raj Department04,014.02680.69 16.96%
35) Intermediate Education Department
12202037891132Government Junior CollegesTreasury200.00 200.00 54.7927.40 %
24202017891174BuildingsPAO Works200.00 200.00 32.4816.24 %
32202027891122Nutritious Meals Programme for Intermediate StudentsPD393.00
0.00
0.000.00 %
44202017890774BuildingsPAO Works300.00 300.00 0.000.00 %
Total Intermediate Education Department1,09370087.27 7.98%
36) Sports Authority of Andhra Pradesh (SAAP)
14202037891104Construction of Stadia and Modernization of Sports facilitiesPAO Works6000.00 6000.00 142.852.38 %
Total Sports Authority of Andhra Pradesh (SAAP)6,0006,000142.85 2.38%
37) Employment and Training Department
12230037891104Industrial Training InstitutesTreasury53.46 53.46 15.8329.61 %
24250007890776Buildings for ITIsPAO Works171.00 171.00 0.000.00 %
32230027891204Employment ExchangesTreasury9.57 9.57 0.000.00 %
44250007891176Buildings for Industrial Training Institutes (ITIs)PAO Works2350.00 2350.00 0.000.00 %
Total Employment and Training Department2,584.032,584.0315.83 0.61%
38) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
12210027891207National Mission on AYUSH including Mission on Medicinal PlantsSB A/C540.00 540.00 0.000.00 %
22210027890607National Mission on AYUSH including Mission on Medicinal PlantsSB A/C409.53 409.53 0.000.00 %
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department949.53949.530 0.00%
39) Rural Roads, ENC (R&B)
15054047890715Construction and Development of Road Works under RIDFPAO Works10.00 10.00 0.000.00 %
Total Rural Roads, ENC (R&B)10100 0.00%
40) Drugs Control Administration
12210067891204Administration of Drugs ActPD0
10.55
0.000.00 %
24210047890604Administration of Drugs ActPD0
206.70
0.000.00 %
34210047891204Administration of Drugs ActPD0
310.05
0.000.00 %
42210067890604Administration of Drugs ActPD0
7.03
0.000.00 %
Total Drugs Control Administration0534.330 0.00%
41) Adult Education Department
12202047890605Sakshar Bharat Mission 2012Current A/C744.96 744.96 0.000.00 %
22202047891205Sakshar Bharat Mission 2012Current A/C917.74 917.74 0.000.00 %
32202047891105Sakshar Bharat Mission 2012Current A/C20.00 20.00 0.000.00 %
Total Adult Education Department1,682.71,682.70 0.00%
42) Cultural Affairs Department
12205007891124Cultural CelebrationsTreasury150.00 150.00 0.000.00 %
Total Cultural Affairs Department1501500 0.00%
43) Registrar of Co-Operative Societies
14425007891222Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme0
1155.67
0.000.00 %
22425007891216Assistance to Intergrated Co-operative Development Project (50% NCDC)0
383.98
0.000.00 %
36425007891209Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)0
712.07
0.000.00 %
Total Registrar of Co-Operative Societies02,251.720 0.00%
44) Medical Education Department
14210037891206State Cancer InstitutePD0.10
135.10
0.000.00 %
24210037890608National Programme for Prevention and Management of Burn InjuriesPD0.06
36.06
0.000.00 %
34210037890606State Cancer InstitutePD0.03
96.03
0.000.00 %
44210037891208National Programme for Prevention and Management of Burn InjuriesPD0.20
54.20
0.000.00 %
Total Medical Education Department0.39321.390 0.00%
Grand Total11,22,810.5914,16,981.4310,44,818.61 73.74%