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

SCC - Expenditure Wise Report 2018-19

BE:11228,10.59    Total Provison:11392,97.12   Expenditure(%): 2941,11.09 (26.19%)

[RS in Lakhs]
SnoHOASchemeTypeBETotal ProvisonExpenditure Expenditure(%)
1) Labour Department
12230017891105Chandranna BimaTreasury2394.00
3985.00
3985.00100.00 %
Total Labour Department2,3943,9853,985 100%
2) Family Welfare Department
12211007891205National Health Mission (NHM)PD10450.00
10959.00
10335.0094.31 %
22211007890605National Health Mission (NHM)PD12497.01 12497.017764.8762.13 %
32211007891113Operational Cost of Fixed Day Health Services (FDHS) (104 Services)PD1238.71 1238.71619.3650.00 %
42211007891111National Health Mission (NHM) 108 ServicesPD1000.00 1000.000.000.00 %
52211007891114Janani Suraksha YojanaPD120.00 120.000.000.00 %
Total Family Welfare Department25,305.7225,814.7218,719.23 72.514%
3) Municipal Administration Department
14217607891114Infrastructure Facilities in Grade-III MunicipalitiesPAO Works1760.00 1760.001760.00100.00 %
24217607891112Infrastructure Facilities in NagarapanchayatsPAO Works2500.00 2500.001756.7270.27 %
32217807891120Assistance to Municipalities under State Finance CommissionPD3500.00 3500.002100.0060.00 %
Total Municipal Administration Department7,7607,7605,616.72 72.38%
4) Weaker Section Housing
12216037891105Weaker Section Housing under NTR Housing ProgrammePD10539.00
17259.00
17259.00100.00 %
22216037891205Pradhan Manthri Awas Yojana (Grameen)PD16949.70 16949.709726.7057.39 %
32216037890605Pradhan Manthri Awas Yojana (Grameen)PD11988.90 11988.906484.4754.09 %
42216027890606Pradhan Manthri Awas Yojana (Urban)PD13333.33 13333.335910.4044.33 %
56216037891106Weaker Section Housing under NTR Housing ProgrammePD3619.08 3619.08904.7725.00 %
62216027891206Pradhan Manthri Awas Yojana (Urban)PD20000.00 20000.003572.1517.86 %
72235607891104Land Acquisition for House SitesPD8900.00 8900.000.000.00 %
Total Weaker Section Housing85,330.0192,050.0143,857.49 47.645%
5) Director General & Inspector General of Police
14055007891110Training to the Police Personal under Prevention of Atrocity Act ImplementationTreasury100.00 100.0047.2047.20 %
Total Director General & Inspector General of Police10010047.2 47.2%
6) Rural Water Supply Department
12215017891206Swachh Bharat Mission - GraminPD12312.00 12312.0011560.9993.90 %
22215017890612Swachh Bharat Mission - GraminPD8208.00 8208.007251.3388.34 %
34215017890715Rural Water Supply Schemes under RIDFPAO Works1200.00 1200.00704.0958.67 %
44215017891214National Rural Drinking Water Programme (NRDWP)PD4000.00 4000.000.000.00 %
54215017890614National Rural Drinking Water Programme (NRDWP)PD4000.00 4000.000.000.00 %
62215017891112Swachh Bharat Mission - GraminPD5130.00 5130.000.000.00 %
74215017891130Rural Water Supply SchemesPAO Works3000.00 3000.000.000.00 %
84215017891115NTR Sujala SravanthiTreasury5000.00 5000.000.000.00 %
Total Rural Water Supply Department42,85042,85019,516.41 45.546%
7) Rural Development Department
12505027890605Mahatma Gandhi National Employment Guarantee ActSB A/C13474.47 13474.478093.7360.07 %
22505027891205Mahatma Gandhi National Employment Guarantee ActPD40423.00 40423.0024281.2060.07 %
32235027891115Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)PD10000.00 10000.005000.0050.00 %
42515007890605National Rural Livelihood Mission (NRLM)PD3486.96 3486.961435.8441.18 %
52515007891205National Rural Livelihood Mission (NRLM)Current A/C5230.44 5230.442153.7741.18 %
62501057891208Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C4051.78 4051.781281.0031.62 %
72501057890608Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C2701.19 2701.19854.0031.62 %
82235607891124NTR Pensions to Disabled PersonsSB A/C12654.00 12654.003796.0030.00 %
92515007891111NTR Jalasiri for Srikakulam and Vizianagaram DistrictsPD1000.00 1000.00300.0030.00 %
102235607891123NTR Pensions to old age persons & widowsSB A/C71820.00 71820.0020757.0028.90 %
112235027891145Sanitary Napkins to DWACRA WomenPD2000.00 2000.00500.0025.00 %
122235607891110Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)PD3155.44 3155.44788.8625.00 %
132515007891110NTR JalasiriPD700.00 700.000.000.00 %
142515007890710NTR JalasiriPD900.00 900.000.000.00 %
Total Rural Development Department1,71,597.281,71,597.2869,241.4 40.351%
8) Municipal Administration and Urban Development Secretariat
12230027891205National Urban Livelihood Mission (NULM)PD1000.00 1000.00653.1965.32 %
22230027890605National Urban Livelihood Mission (NULM)PD670.00 670.00435.4664.99 %
32217057891106Providing Infrastructure Facilities in Schedule Caste Localities of UlbssPAO Works60056.00 60056.0018016.8030.00 %
42217807891182Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)PD5630.82 5630.821407.7125.00 %
Total Municipal Administration and Urban Development Secretariat67,356.8267,356.8220,513.16 30.454%
9) Industries, Commerce and Export Promotion Department
12852807891104Incentives for Industrial PromotionPD4240.00 4240.001272.0030.00 %
22851007891117Incentives to the S.C. Entrepreneurs for Industrial PromotionPD16500.00 16500.004950.0030.00 %
Total Industries, Commerce and Export Promotion Department20,74020,7406,222 30%
10) Horticulture Department
12401007890612Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD5403.60 5403.602606.6748.24 %
22401007891212Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD8122.50 8122.503910.0048.14 %
32401007891207National Horticulture MissionPD1300.00 1300.00528.0040.62 %
42401007890607National Horticulture MissionPD1000.00 1000.00352.0035.20 %
52401007891125Promotion of Horticulture ActivitiesTreasury1744.37 1744.3775.044.30 %
62401007890758Andhra Pradesh Micro Irrigation Project (NABARD)PD855.00 855.000.000.00 %
72401007890610National Oil Seed and Oil Palm Mission (Oil Palm)PD363.58 363.580.000.00 %
82401007891111Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD8500.00 8500.000.000.00 %
92401007891210National Oil Seed and Oil Palm Mission (Oil Palm)PD545.37 545.370.000.00 %
Total Horticulture Department27,834.4227,834.427,471.71 26.843%
11) Food and Civil Supplies Department
13456007891107Distribution of L.P.G Connection to women in rural areas/municipal areasPD1200.00 1200.00300.0025.00 %
Total Food and Civil Supplies Department1,2001,200300 25%
12) Skill Development, Entrepreneurship and Innovation Secretariat
12202807891122Skill Development Training ProgrammesPD9035.00 9035.002710.5030.00 %
22202807891223Pradhan Mantri Kaushal Vikas YojanaPD230.22 230.220.000.00 %
32515007891209Deen Dayal Upadhyaya Grameen Kaushalya YojanaPD1703.46 1703.460.000.00 %
42515007890609Deen Dayal Upadhyaya Grameen Kaushalya YojanaPD1135.64 1135.640.000.00 %
Total Skill Development, Entrepreneurship and Innovation Secretariat12,104.3212,104.322,710.5 22.393%
13) Agriculture Department
12401007890666Prime Minister Fasal Bima YojanaPD7857.00 7857.007515.3495.65 %
22401007891104Integrated Nutrient MangementPD989.62 989.62494.8150.00 %
32401007891128Crop Loans for Farmers (Pavala Vaddi)PD80.00 80.0040.0050.00 %
42401007891108ExtensionTreasury1282.17 1282.17446.3834.81 %
52401007891161Farm MechanizationTreasury5130.00 5130.001282.5025.00 %
62401007891234National Mission for Sustainable Agriculture (NMSA)PD3786.00 3786.0084.852.24 %
72401007890634National Mission for Sustainable Agriculture (NMSA)PD2524.00 2524.0056.572.24 %
82401007891241Paramparagat Krishi Vikas YojanaPD723.00 723.0011.961.65 %
92401007890641Paramparagat Krishi Vikas YojanaPD482.00 482.007.971.65 %
102401007891107Polam BadiTreasury19.04 19.040.040.21 %
112401007891132Polampilusthondi & Chandranna Rythu KshetraluTreasury180.00 180.000.160.09 %
122401007891235National Food Security MissionPD2043.36 2043.360.000.00 %
132401007891236National Oil Seed and Oil Palm Mission (Oil Seeds)PD299.42 299.420.000.00 %
142401007891237National Mission on Agricultural Extension & TechnologyPD5876.76 5876.760.000.00 %
152401007890637National Mission on Agricultural Extension & TechnologyPD3838.17 3838.170.000.00 %
162401007890646Sub Mission on Agriculture mechanisationPD0
641.60
0.000.00 %
172401007890635National Food Security MissionPD1362.24 1362.240.000.00 %
182401007891246Sub Mission on Agriculture mechanisationPD0
962.39
0.000.00 %
192401007891227Rashtriya Krushi Vikasa Yojana (RKVY)PD4644.00 4644.000.000.00 %
202401007890627Rashtriya Krushi Vikasa Yojana (RKVY)PD3096.00 3096.000.000.00 %
212401007891133Soil and Water Conservation ProgrammesTreasury70.00 70.000.000.00 %
222401007890636National Oil Seed and Oil Palm Mission (Oil Seeds)PD199.61 199.610.000.00 %
Total Agriculture Department44,482.3946,086.389,940.58 21.569%
14) Social Welfare Department
12225018001204Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled CastesTreasury500.00 500.00682.10136.42 %
22225010011101Headquarters OfficePAO1012.00 1012.00579.6457.28 %
32225010011104Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.PD2194.00 2194.001206.7055.00 %
42225018001108Providing free power to SC House holds.Treasury14865.11 14865.115218.3535.10 %
52225012771212Post-Matriculation Scholarships (RTF)Treasury17860.50 17860.505597.0131.34 %
62225011021116Chandranna Pelli KanukaPD10000.00 10000.003000.0030.00 %
72235602001107Contribution to Social Welfare FundPD35.00 35.0010.5030.00 %
82235021041108Rehabilitation Economic Development Liberation and Home for Jogin WomenPD200.00 200.0060.0030.00 %
92230011121104Rehabilitation Schemes for Bonded Labour and Economic Support ProgrammePD100.00 100.0030.0030.00 %
102225808001127Assistance to Andhra Pradesh Study CirclePD1500.00 1500.00450.0030.00 %
112225018001109NTR Vidyonnathi SchemePD2000.00 2000.00600.0030.00 %
122225011021110Land PurchasePD10000.00 10000.003000.0030.00 %
132225011021104Economic Support Schemes - APSCCF Ltd.PD90095.00 90095.0027000.0029.97 %
142235602001105Promotion of Inter Caste MarriagesTreasury250.00 250.0068.3027.32 %
152225011901108Managerial subsidy to AP Scheduled Caste's Co-operative Finance Corporation Ltd.,PD4981.51 4981.511245.3825.00 %
162225012831108Acquisition of House Sites for Weaker Sections under Indiramma ProgrammeTreasury7500.00 7500.001635.0521.80 %
172225018001105Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled TribesTreasury14.26 14.262.9120.41 %
182225012771106Post-Matriculation Scholarships (MTF)Treasury17868.53 17868.531784.309.99 %
192225012771135Financial Assistance for Studies AbroadTreasury3300.00 3300.00281.308.52 %
202225012771105Post-Matriculation Scholarships (RTF)Treasury35290.55 35290.551711.094.85 %
212225018001205Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled TribesTreasury3107.78 3107.78103.333.32 %
222225012771133Pre-Matric Scholarship for students belonging to SCs Studying in Class V-VIIITreasury2167.74 2167.7429.981.38 %
232225012771132Best Available SchoolsTreasury4257.00 4257.0018.200.43 %
244225012771174BuildingsPAO Works15000.00 15000.006.090.04 %
252225018001205Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled TribesPAO Works8.00 8.000.000.00 %
262225011021115Assistance for Livelihood Enhancement of Traditional CobblersPD6000.00 6000.000.000.00 %
272225011021117Pensions to Dappu ArtistsPD1200.00 1200.000.000.00 %
282225011021206Special Central Assistance for Special Component Plan (SCP) for SCsPD5500.00 5500.000.000.00 %
292225012771108Book BankTreasury650.00 650.000.000.00 %
302225012771136Skill Upgradation for Professional GraduatesTreasury100.00 100.000.000.00 %
312225012771206Post-Matriculation Scholarships (MTF)Treasury5162.82 5162.820.000.00 %
322225012771209Pre-Matric Scholarships to SC Students of IX and X classesTreasury4000.00 4000.000.000.00 %
332225012771210Upgradation of Merit in SC StudentsTreasury108.50 108.500.000.00 %
342235602001205Promotion of Inter Caste MarriagesTreasury650.00
706.00
0.000.00 %
354225018001106Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statuesPAO Works30.00 30.000.000.00 %
Total Social Welfare Department2,67,508.32,67,564.354,320.23 20.302%
15) Sericulture Department
12851007890606Implementation of Sericulture SchemesTreasury49.32 49.3212.4325.20 %
22851007891114Development of Sericulture Industries for the benefit of Scheduled CastesTreasury200.00 200.0034.6217.31 %
Total Sericulture Department249.32249.3247.05 18.871%
16) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
15054047891107Major District RoadsPAO Works2000.00 2000.00329.8716.49 %
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,0002,000329.87 16.494%
17) Social Welfare Residential Educational Institutions Society
12225012771130Government Residential Centralised SchoolsPD67005.43 67005.4317000.0025.37 %
24225012770334Construction of Buildings for Residential School ComplexPAO Works1.00 1.000.000.00 %
32225012771131Repairs & Maintenance of Residential School BuildingsPAO Works9000.00 9000.000.000.00 %
44225012771134Construction of Buildings for Residential School ComplexPAO Works2000.00 2000.000.000.00 %
54225012770732Integrated Residential SchoolsPAO Works2000.00 2000.000.000.00 %
62225012771134Assistance for Construction of Buildings for Residential School ComplexPAO Works25000.00 25000.000.000.00 %
Total Social Welfare Residential Educational Institutions Society1,05,006.431,05,006.4317,000 16.189%
18) Persons with Differently Abled and Senior Citizens Welfare Department
12235027891104Rehabilitation and Supply of Prosthetic Aids to Differently AbledPD1000.00 1000.00250.0025.00 %
22235027891156Economic Rehabilitation and discretionary grantsPD1000.00 1000.0019.501.95 %
Total Persons with Differently Abled and Senior Citizens Welfare Department2,0002,000269.5 13.475%
19) Panchayat Raj Engineering Department
14515007890711Panchayat Raj Roads under RIDF ProgrammePAO Works2380.00 2380.00557.3623.42 %
24515007891113Panchayat Raj RoadsPAO Works30000.00 30000.004622.4615.41 %
34515007890712Panchayat Raj Roads under RIAD ProgrammePAO Works200.00 200.000.000.00 %
42515007891146Upgradation of NREGP worksPAO Works5355.00
10710.00
0.000.00 %
Total Panchayat Raj Engineering Department37,93543,2905,179.82 11.965%
20) Women Development & Child Welfare Department
12235027891108Integrated Child Development Service (ICDS)PD7320.98 7320.982196.2930.00 %
22236027891106Anna Amrutha HasthamTreasury3912.95 3912.95937.8323.97 %
32236027891204Nutrition ProgrammeTreasury6656.67 6656.67854.4912.84 %
42236027890604Nutrition ProgrammeTreasury6656.67 6656.67777.0411.67 %
54235027890704Construction of Buildings for Anganwadi CentresPAO Works342.00 342.0020.085.87 %
62236027891104Special Nutrition for Malnourished Children and MothersPD20000.00 20000.000.000.00 %
72236027890607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury485.30 485.300.000.00 %
82236027891207Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury485.30 485.300.000.00 %
92235027891106Girl Child Protection SchemeTreasury1000.00 1000.000.000.00 %
Total Women Development & Child Welfare Department46,859.8746,859.874,785.73 10.213%
21) Animal Husbandry Department
12403007891207National Live Stock Management ProgrammePD0
179.00
179.00100.00 %
22403007890623National Live Stock Management ProgrammePD30.00
119.33
119.33100.00 %
32403007891124Integrated Livestock ManagementTreasury4670.03 4670.03213.104.56 %
42403007891104Fodder and Feed DevelopmentTreasury1300.00 1300.000.000.00 %
52403007891206National Livestock Health and Disease Control ProgrammePD345.44 345.440.000.00 %
62403007890606National Livestock Health and Disease Control ProgrammePD154.53 154.530.000.00 %
Total Animal Husbandry Department6,5006,768.33511.43 7.556%
22) Technical Education Department
12203007891118Infrastructure facilities in GMR PolytechnicsTreasury519.75 519.7536.537.03 %
Total Technical Education Department519.75519.7536.53 7.028%
23) Fisheries Department
12405007891106Scheme for relief and welfare of Fishermen belonging to Scheduled CastesTreasury5931.00 5931.00414.806.99 %
24405007891206Construction of Fish Landing Centre at Antervedipallipalem, East Godavari DistrictTreasury0
247.00
0.000.00 %
Total Fisheries Department5,9316,178414.8 6.714%
24) Minor Irrigation Department
14702007891121Restoration of Minor Irrigation TanksPAO Works300.00 300.0031.4110.47 %
24702007891123Construction and Restoration of Lift Irrigation Schemes (APSIDC)PAO Works1000.00 1000.0064.006.40 %
34702007891122Upgradation of NREGS worksPAO Works2.50 2.500.000.00 %
44702007891112Construction and Restoration of Minor Irrigation SourcesPAO Works200.00 200.000.000.00 %
Total Minor Irrigation Department1,502.51,502.595.41 6.35%
25) School Education Department
12202017891206Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury2106.11 2106.11646.5030.70 %
22202027891123BadikosthaPD5000.00 5000.001440.3528.81 %
32202017891210Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)Treasury1867.98 1867.98406.1021.74 %
42202017890606Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury3216.09 3216.09156.614.87 %
52202017891205Sarva Siksha Abhiyan (SSA)PD16160.40 16160.400.000.00 %
64202017890605Rashtriya Madhyamika Shiksha Abhiyan (RMSA)Treasury0
5.56
0.000.00 %
72202027891207Rashtriya Madhyamika Shiksha Abhiyan (RMSA)PD6094.84 6094.840.000.00 %
82202027891205Support for Educational Development including Teachers Training & Adult EducationTreasury145.26 145.260.000.00 %
92202027890607Rashtriya Madhyamika Shiksha Abhiyan (RMSA)PD4063.22 4063.220.000.00 %
102202027890605Support for Educational Development including Teachers Training & Adult EducationTreasury96.84 96.840.000.00 %
112202017890610Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)Treasury2433.85 2433.850.000.00 %
122202017890605Sarva Siksha Abhiyan (SSA)PD10773.60 10773.600.000.00 %
Total School Education Department51,958.1951,963.752,649.56 5.099%
26) Collegiate Education Department
12202807891109Welfare of Scheduled caste Students in Degree CollegesTreasury191.25 191.2532.7417.12 %
22202037891146Residential Degree Colleges for SCsTreasury180.33 180.3318.6110.32 %
32202037891108Honorarium to Mentors of JKCsPAO40.00 40.000.000.00 %
44202017890606Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works638.00 638.000.000.00 %
52202037891106Mana TVTreasury0.70 0.700.000.00 %
64202017891146Residential Degree Colleges for SCsTreasury70.00 70.000.000.00 %
74202017891207Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works565.95
696.60
0.000.00 %
84202037891146Residential Degree Colleges for SCsTreasury350.00 350.000.000.00 %
Total Collegiate Education Department2,036.232,166.8851.35 2.37%
27) Planning Secretariat
15475007891108Special Development Fund for welfare and development activitesPAO Works17700.00 17700.00274.511.55 %
Total Planning Secretariat17,70017,700274.51 1.551%
28) Employment and Training Department
12230037891104Industrial Training InstitutesTreasury53.46 53.462.845.31 %
24250007891176Buildings for Industrial Training Institutes (ITIs)PAO Works2350.00 2350.000.000.00 %
32230027891204Employment ExchangesTreasury9.57 9.570.000.00 %
44250007890776Buildings for ITIsPAO Works171.00 171.000.000.00 %
Total Employment and Training Department2,584.032,584.032.84 0.11%
29) Adult Education Department
12202047891105Sakshar Bharat Mission 2012PD20.00 20.000.000.00 %
22202047891205Sakshar Bharat Mission 2012PD917.74 917.740.000.00 %
32202047890605Sakshar Bharat Mission 2012PD744.96 744.960.000.00 %
Total Adult Education Department1,682.71,682.70 0%
30) Rural Roads, ENC (R&B)
15054047890715Construction and Development of Road Works under RIDFPAO Works10.00 10.000.000.00 %
Total Rural Roads, ENC (R&B)10100 0%
31) Medical Education Department
14210037890608National Programme for Prevention and Management of Burn InjuriesPD0.06 0.060.000.00 %
24210037891206State Cancer InstitutePD0.10 0.100.000.00 %
34210037890606State Cancer InstitutePD0.03 0.030.000.00 %
44210037891208National Programme for Prevention and Management of Burn InjuriesPD0.20 0.200.000.00 %
Total Medical Education Department0.390.390 0%
32) Youth Services Department
12204007891104Youth Welfare SchemesPD10000.00 10000.000.000.00 %
22204007891109Assistance to Unemployeed YouthPD18000.00 18000.000.000.00 %
Total Youth Services Department28,00028,0000 0%
33) Principal Chief Conservator of Forests
12402007890610National Afforestation Programme (National Mission for a Green India)PD254.60 254.600.000.00 %
22402007891206National Afforestation Programme (National Mission for a Green India)PD113.18 113.180.000.00 %
32406017890615Sub-Mission on Agro Forestry (SMAF)Treasury21.45 21.450.000.00 %
42406017891215Sub-Mission on Agro Forestry (SMAF)Treasury25.76 25.760.000.00 %
Total Principal Chief Conservator of Forests414.99414.990 0%
34) Public Health and Family Welfare Department
12210807891106Centralised Purchase of Drugs and MedicinesPD6500.00 6500.000.000.00 %
Total Public Health and Family Welfare Department6,5006,5000 0%
35) Intermediate Education Department
14202017891174BuildingsPAO Works200.00 200.000.000.00 %
22202027891122Nutritious Meals Programme for Intermediate StudentsPD393.00 393.000.000.00 %
32202037891132Government Junior CollegesTreasury200.00 200.000.000.00 %
44202017890774BuildingsPAO Works300.00 300.000.000.00 %
Total Intermediate Education Department1,0931,0930 0%
36) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
12210027891207National Mission on AYUSH including Mission on Medicinal PlantsSB A/C540.00 540.000.000.00 %
22210027890607National Mission on AYUSH including Mission on Medicinal PlantsSB A/C409.53 409.530.000.00 %
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department949.53949.530 0%
37) Ground Water Department
12702027891104Survey and Investigation of Ground Water ResourcesPAO Works60.00 60.000.000.00 %
Total Ground Water Department60600 0%
38) Cultural Affairs Department
12205007891124Cultural CelebrationsTreasury150.00 150.000.000.00 %
Total Cultural Affairs Department1501500 0%
39) Sports Authority of Andhra Pradesh (SAAP)
14202037891104Construction of Stadia and Modernization of Sports facilitiesPAO Works6000.00 6000.000.000.00 %
Total Sports Authority of Andhra Pradesh (SAAP)6,0006,0000 0%
40) Energy and Infrastructure Secretariat
16801007890311Loans for APTRANSCO for 24X7 Power for all SchemesCurrent A/C10700.00 10700.000.000.00 %
26801007890313Green Energy Corridors Intra State Transmission System in Andhra PradeshCurrent A/C5100.00 5100.000.000.00 %
Total Energy and Infrastructure Secretariat15,80015,8000 0%
41) Information Technology, Electronics & Communications Secretariat
15475007891111Information Technology, Electronics & Communications DepartmentPD2804.40 2804.400.000.00 %
Total Information Technology, Electronics & Communications Secretariat2,804.42,804.40 0%
Grand Total11,22,810.5911,39,297.122,94,110.03 25.815%