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

SCC - Expenditure Wise Report 2018-19

BE:1122810.59    Total Provison:1148065.40    Expenditure: 442561.54 (38.55% against RE)(39.42% against BE)

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeTypeBETotal ProvisonExpenditure Expenditure
(% against RE)
1) Labour Department
12230017891105Chandranna BimaTreasury2394.00
3985.00
3985.00100.00 %
Total Labour Department2,3943,9853,985 100.00%
2) Family Welfare Department
12211007891205National Health Mission (NHM)PD10450.00
10959.00
10959.00100.00 %
22211007891113Operational Cost of Fixed Day Health Services (FDHS) (104 Services)PD1238.71 1238.71929.0375.00 %
32211007890605National Health Mission (NHM)PD12497.01 12497.019351.2674.83 %
42211007891111National Health Mission (NHM) 108 ServicesPD1000.00 1000.000.000.00 %
52211007891114Janani Suraksha YojanaPD120.00 120.000.000.00 %
Total Family Welfare Department25,305.7225,814.7221,239.29 82.28%
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) Rural Development Department
12505027890605Mahatma Gandhi National Employment Guarantee ActSB A/C13474.47 13474.4711643.6786.41 %
22505027891205Mahatma Gandhi National Employment Guarantee ActPD40423.00 40423.0034931.0186.41 %
32235607891123NTR Pensions to old age persons & widowsSB A/C71820.00 71820.0036157.0050.34 %
42235027891115Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)PD10000.00 10000.005000.0050.00 %
52235607891110Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)PD3155.44 3155.441577.7250.00 %
62235607891124NTR Pensions to Disabled PersonsSB A/C12654.00 12654.005696.0045.01 %
72515007890605National Rural Livelihood Mission (NRLM)PD3486.96 3486.961435.8441.18 %
82515007891205National Rural Livelihood Mission (NRLM)Current A/C5230.44 5230.442153.7741.18 %
92501057890608Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C2701.19 2701.19854.0031.62 %
102501057891208Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C4051.78 4051.781281.0031.62 %
112515007891111NTR Jalasiri for Srikakulam and Vizianagaram DistrictsPD1000.00 1000.00300.0030.00 %
122235027891145Sanitary Napkins to DWACRA WomenPD2000.00 2000.00500.0025.00 %
132515007890710NTR JalasiriPD900.00 900.000.000.00 %
142515007891110NTR JalasiriPD700.00 700.000.000.00 %
Total Rural Development Department1,71,597.281,71,597.281,01,530.01 59.17%
5) Minor Irrigation Department
14702007891123Construction and Restoration of Lift Irrigation Schemes (APSIDC)PAO Works1000.00 1000.00782.0078.20 %
24702007891121Restoration of Minor Irrigation TanksPAO Works300.00 300.0060.6720.22 %
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 Department1,502.51,502.5842.67 56.08%
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 1200.00877.9773.16 %
44215017891214National Rural Drinking Water Programme (NRDWP)PD4000.00 4000.00930.9623.27 %
54215017890614National Rural Drinking Water Programme (NRDWP)PD4000.00 4000.00930.9623.27 %
64215017891115NTR Sujala SravanthiTreasury5000.00 5000.000.000.00 %
72215017891112Swachh Bharat Mission - GraminPD5130.00 5130.000.000.00 %
84215017891130Rural Water Supply SchemesPAO Works3000.00 3000.000.000.00 %
Total Rural Water Supply Department42,85042,85021,552.21 50.30%
7) Public Health and Family Welfare Department
12210807891106Centralised Purchase of Drugs and MedicinesPD6500.00 6500.003250.0050.00 %
Total Public Health and Family Welfare Department6,5006,5003,250 50.00%
8) Information Technology, Electronics & Communications Secretariat
15475007891111Information Technology, Electronics & Communications DepartmentPD2804.40 2804.401402.2050.00 %
Total Information Technology, Electronics & Communications Secretariat2,804.42,804.41,402.2 50.00%
9) 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 %
46216037891106Weaker Section Housing under NTR Housing ProgrammePD3619.08 3619.081809.5450.00 %
52216027890606Pradhan Manthri Awas Yojana (Urban)PD13333.33 13333.335910.4044.33 %
62216027891206Pradhan Manthri Awas Yojana (Urban)PD20000.00 20000.003572.1517.86 %
72235607891104Land Acquisition for House SitesPD8900.00 8900.000.000.00 %
Total Weaker Section Housing85,330.0192,050.0144,762.26 48.63%
10) 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 47.20%
11) Social Welfare Department
12225018001204Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled CastesTreasury500.00 500.001221.02244.20 %
22225012771212Post-Matriculation Scholarships (RTF)Treasury17860.50 17860.5012637.5670.76 %
32225018001109NTR Vidyonnathi SchemePD2000.00 2000.001200.0060.00 %
42225011021110Land PurchasePD10000.00 10000.006000.0060.00 %
52235602001107Contribution to Social Welfare FundPD35.00 35.0021.0060.00 %
62235021041108Rehabilitation Economic Development Liberation and Home for Jogin WomenPD200.00 200.00120.0060.00 %
72230011121104Rehabilitation Schemes for Bonded Labour and Economic Support ProgrammePD100.00 100.0060.0060.00 %
82225011021116Chandranna Pelli KanukaPD10000.00 10000.006000.0060.00 %
92225011021117Pensions to Dappu ArtistsPD1200.00 1200.00720.0060.00 %
102225808001127Assistance to Andhra Pradesh Study CirclePD1500.00 1500.00900.0060.00 %
112225011021104Economic Support Schemes - APSCCF Ltd.PD90095.00 90095.0054006.0959.94 %
122225010011101Headquarters OfficePAO1012.00 1012.00600.2659.31 %
132225010011104Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.PD2194.00 2194.001206.7055.00 %
142235602001105Promotion of Inter Caste MarriagesTreasury250.00 250.00134.1053.64 %
152225011901108Managerial subsidy to AP Scheduled Caste's Co-operative Finance Corporation Ltd.,PD4981.51 4981.512490.7650.00 %
162225018001108Providing free power to SC House holds.Treasury14865.11 14865.117111.4447.84 %
172225012771132Best Available SchoolsTreasury4257.00 4257.001803.0542.35 %
182225011021115Assistance for Livelihood Enhancement of Traditional CobblersPD6000.00 6000.001800.0030.00 %
192225018001105Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled TribesTreasury14.26 14.264.1729.24 %
202225012771106Post-Matriculation Scholarships (MTF)Treasury17868.53 17868.534787.4826.79 %
212225012831108Acquisition of House Sites for Weaker Sections under Indiramma ProgrammeTreasury7500.00 7500.001664.6022.19 %
222225012771105Post-Matriculation Scholarships (RTF)Treasury35290.55 35290.556695.1318.97 %
232225012771135Financial Assistance for Studies AbroadTreasury3300.00 3300.00536.7616.27 %
242225012771136Skill Upgradation for Professional GraduatesTreasury100.00 100.008.578.57 %
252225012771108Book BankTreasury650.00 650.0045.507.00 %
262225018001205Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled TribesTreasury3115.78 3115.78145.754.68 %
272225012771133Pre-Matric Scholarship for students belonging to SCs Studying in Class V-VIIITreasury2167.74 2167.7430.071.39 %
282225012771206Post-Matriculation Scholarships (MTF)Treasury5162.82 5162.8230.430.59 %
292225012771209Pre-Matric Scholarships to SC Students of IX and X classesTreasury4000.00 4000.008.210.21 %
304225012771174BuildingsPAO Works15000.00 15000.0027.200.18 %
314225018001106Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statuesPAO Works30.00 30.000.000.00 %
322235602001205Promotion of Inter Caste MarriagesTreasury650.00
706.00
0.000.00 %
332225011021206Special Central Assistance for Special Component Plan (SCP) for SCsPD5500.00 5500.000.000.00 %
342225012771210Upgradation of Merit in SC StudentsTreasury108.50 108.500.000.00 %
Total Social Welfare Department2,67,508.32,67,564.31,12,015.85 41.87%
12) Agriculture Department
12401007890646Sub Mission on Agriculture mechanisationPD0
641.60
641.60100.00 %
22401007891104Integrated Nutrient MangementPD989.62 989.62989.62100.00 %
32401007891246Sub Mission on Agriculture mechanisationPD0
962.39
962.39100.00 %
42401007890666Prime Minister Fasal Bima YojanaPD7857.00 7857.007667.5597.59 %
52401007891128Crop Loans for Farmers (Pavala Vaddi)PD80.00 80.0060.0075.00 %
62401007891108ExtensionTreasury1282.17 1282.17695.9554.28 %
72401007891161Farm MechanizationTreasury5130.00 5130.002565.0050.00 %
82401007890627Rashtriya Krushi Vikasa Yojana (RKVY)PD3096.00 3096.001357.0043.83 %
92401007891227Rashtriya Krushi Vikasa Yojana (RKVY)PD4644.00 4644.002035.0043.82 %
102401007890636National Oil Seed and Oil Palm Mission (Oil Seeds)PD199.61 199.6160.8430.48 %
112401007891236National Oil Seed and Oil Palm Mission (Oil Seeds)PD299.42 299.4291.2530.48 %
122401007891133Soil and Water Conservation ProgrammesTreasury70.00 70.0015.8622.66 %
132401007890634National Mission for Sustainable Agriculture (NMSA)PD2524.00 2524.00564.0222.35 %
142401007891234National Mission for Sustainable Agriculture (NMSA)PD3786.00 3786.00846.0222.35 %
152401007891132Polampilusthondi & Chandranna Rythu KshetraluTreasury180.00 180.0023.9713.32 %
162401007891107Polam BadiTreasury19.04 19.041.578.25 %
172401007890637National Mission on Agricultural Extension & TechnologyPD3838.17 3838.17120.003.13 %
182401007891237National Mission on Agricultural Extension & TechnologyPD5876.76 5876.76180.003.06 %
192401007890641Paramparagat Krishi Vikas YojanaPD482.00 482.007.971.65 %
202401007891241Paramparagat Krishi Vikas YojanaPD723.00 723.0011.961.65 %
212401007890635National Food Security MissionPD1362.24 1362.240.000.00 %
222401007891235National Food Security MissionPD2043.36 2043.360.000.00 %
Total Agriculture Department44,482.3946,086.3818,897.57 41.00%
13) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
15054047891107Major District RoadsPAO Works2000.00 2000.00697.7534.89 %
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,0002,000697.75 34.89%
14) Sericulture Department
12851007891114Development of Sericulture Industries for the benefit of Scheduled CastesTreasury200.00 200.0074.1237.06 %
22851007890606Implementation of Sericulture SchemesTreasury49.32 49.3212.5725.49 %
Total Sericulture Department249.32249.3286.69 34.77%
15) Social Welfare Residential Educational Institutions Society
12225012771130Government Residential Centralised SchoolsPD67005.43 67005.4334000.0050.74 %
24225012771134Construction of Buildings for Residential School ComplexPAO Works2000.00 2000.00540.9227.05 %
34225012770732Integrated Residential SchoolsPAO Works2000.00 2000.00162.228.11 %
42225012771134Assistance for Construction of Buildings for Residential School ComplexPAO Works25000.00 25000.00785.303.14 %
52225012771131Repairs & Maintenance of Residential School BuildingsPAO Works9000.00 9000.0019.980.22 %
64225012770334Construction of Buildings for Residential School ComplexPAO Works1.00 1.000.000.00 %
Total Social Welfare Residential Educational Institutions Society1,05,006.431,05,006.4335,508.42 33.82%
16) Panchayat Raj Engineering Department
12515007891146Upgradation of NREGP worksPAO Works5355.00
10710.00
4075.6438.05 %
24515007890711Panchayat Raj Roads under RIDF ProgrammePAO Works2380.00 2380.00846.9035.58 %
34515007891113Panchayat Raj RoadsPAO Works30000.00 30000.008576.4628.59 %
44515007890712Panchayat Raj Roads under RIAD ProgrammePAO Works200.00 200.000.000.00 %
Total Panchayat Raj Engineering Department37,93543,29013,499 31.18%
17) Horticulture Department
12401007890610National Oil Seed and Oil Palm Mission (Oil Palm)PD363.58 363.58242.3266.65 %
22401007891210National Oil Seed and Oil Palm Mission (Oil Palm)PD545.37 545.37348.6063.92 %
32401007890612Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD5403.60 5403.602606.6748.24 %
42401007891212Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD8122.50 8122.503910.0048.14 %
52401007891207National Horticulture MissionPD1300.00 1300.00528.0040.62 %
62401007890607National Horticulture MissionPD1000.00 1000.00352.0035.20 %
72401007891125Promotion of Horticulture ActivitiesTreasury1744.37 1744.37370.3021.23 %
82401007890758Andhra Pradesh Micro Irrigation Project (NABARD)PD855.00 855.000.000.00 %
92401007891111Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD8500.00 8500.000.000.00 %
Total Horticulture Department27,834.4227,834.428,357.89 30.03%
18) 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 30.00%
19) 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 %
32217807891182Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)PD5630.82 5630.822815.4150.00 %
42217057891106Providing Infrastructure Facilities in Schedule Caste Localities of UlbssPAO Works60056.00 60056.0018016.8030.00 %
52216807891206Pradhan Manthri Awas Yojana (Urban)PD0
8768.28
0.000.00 %
Total Municipal Administration and Urban Development Secretariat67,356.8276,125.121,920.86 28.80%
20) Persons with Differently Abled and Senior Citizens Welfare Department
12235027891104Rehabilitation and Supply of Prosthetic Aids to Differently AbledPD1000.00 1000.00500.0050.00 %
22235027891156Economic Rehabilitation and discretionary grantsPD1000.00 1000.0036.003.60 %
Total Persons with Differently Abled and Senior Citizens Welfare Department2,0002,000536 26.80%
21) 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 25.00%
22) Women Development & Child Welfare Department
12235027891108Integrated Child Development Service (ICDS)PD7320.98 7320.984392.5960.00 %
22236027890604Nutrition ProgrammeTreasury6656.67 6656.673330.5450.03 %
32236027891106Anna Amrutha HasthamTreasury3912.95 3912.951944.4849.69 %
42236027891204Nutrition ProgrammeTreasury6656.67 6656.671107.8016.64 %
54235027890704Construction of Buildings for Anganwadi CentresPAO Works342.00 342.0024.847.26 %
62236027891104Special Nutrition for Malnourished Children and MothersPD20000.00 20000.004.800.02 %
72236027891207Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury485.30 485.300.000.00 %
82235027891106Girl Child Protection SchemeTreasury1000.00 1000.000.000.00 %
92236027890607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury485.30 485.300.000.00 %
Total Women Development & Child Welfare Department46,859.8746,859.8710,805.05 23.06%
23) 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 22.39%
24) Technical Education Department
12203007891118Infrastructure facilities in GMR PolytechnicsTreasury519.75 519.75109.4121.05 %
Total Technical Education Department519.75519.75109.41 21.05%
25) Fisheries Department
14405007891206Construction of Fish Landing Centre at Antervedipallipalem, East Godavari DistrictTreasury0
247.00
247.00100.00 %
22405007891106Scheme for relief and welfare of Fishermen belonging to Scheduled CastesTreasury5931.00 5931.00979.4016.51 %
Total Fisheries Department5,9316,1781,226.4 19.85%
26) Animal Husbandry Department
12403007891207National Live Stock Management ProgrammePD0
179.00
179.00100.00 %
22403007890623National Live Stock Management ProgrammePD30.00
119.33
119.33100.00 %
32403007890606National Livestock Health and Disease Control ProgrammePD154.53 154.5359.2338.33 %
42403007891206National Livestock Health and Disease Control ProgrammePD345.44 345.4488.8425.72 %
52403007891124Integrated Livestock ManagementTreasury4670.03 4670.03718.4315.38 %
62403007891104Fodder and Feed DevelopmentTreasury1300.00 1300.0032.282.48 %
Total Animal Husbandry Department6,5006,768.331,197.11 17.69%
27) Collegiate Education Department
12202807891109Welfare of Scheduled caste Students in Degree CollegesTreasury191.25 191.2581.1342.42 %
22202037891146Residential Degree Colleges for SCsTreasury180.33 180.3337.1420.60 %
34202017890606Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works638.00 638.000.000.00 %
44202037891146Residential Degree Colleges for SCsTreasury350.00 350.000.000.00 %
54202017891207Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works565.95
696.60
0.000.00 %
64202017891146Residential Degree Colleges for SCsTreasury70.00 70.000.000.00 %
72202037891108Honorarium to Mentors of JKCsPAO40.00 40.000.000.00 %
82202037891106Mana TVTreasury0.70 0.700.000.00 %
Total Collegiate Education Department2,036.232,166.88118.27 5.46%
28) 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 %
52202017890610Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)Treasury2433.85 2433.8565.762.70 %
62202027891205Support for Educational Development including Teachers Training & Adult EducationTreasury145.26 145.260.000.00 %
72202027890605Support for Educational Development including Teachers Training & Adult EducationTreasury96.84 96.840.000.00 %
84202017890605Rashtriya Madhyamika Shiksha Abhiyan (RMSA)Treasury0
5.56
0.000.00 %
92202017891205Sarva Siksha Abhiyan (SSA)PD16160.40 16160.400.000.00 %
102202027890607Rashtriya Madhyamika Shiksha Abhiyan (RMSA)PD4063.22 4063.220.000.00 %
112202017890605Sarva Siksha Abhiyan (SSA)PD10773.60 10773.600.000.00 %
122202027891207Rashtriya Madhyamika Shiksha Abhiyan (RMSA)PD6094.84 6094.840.000.00 %
Total School Education Department51,958.1951,963.752,715.32 5.23%
29) Planning Secretariat
15475007891108Special Development Fund for welfare and development activitesPAO Works17700.00 17700.00701.213.96 %
Total Planning Secretariat17,70017,700701.21 3.96%
30) Ground Water Department
12702027891104Survey and Investigation of Ground Water ResourcesPAO Works60.00 60.001.813.02 %
Total Ground Water Department60601.81 3.02%
31) Youth Services Department
12204007891109Assistance to Unemployeed YouthPD18000.00 18000.00700.003.89 %
22204007891104Youth Welfare SchemesPD10000.00 10000.000.000.00 %
Total Youth Services Department28,00028,000700 2.50%
32) Employment and Training Department
12230037891104Industrial Training InstitutesTreasury53.46 53.466.8712.85 %
24250007890776Buildings for ITIsPAO Works171.00 171.000.000.00 %
34250007891176Buildings for Industrial Training Institutes (ITIs)PAO Works2350.00 2350.000.000.00 %
42230027891204Employment ExchangesTreasury9.57 9.570.000.00 %
Total Employment and Training Department2,584.032,584.036.87 0.27%
33) Medical Education Department
14210037890606State Cancer InstitutePD0.03 0.030.000.00 %
24210037891208National Programme for Prevention and Management of Burn InjuriesPD0.20 0.200.000.00 %
34210037891206State Cancer InstitutePD0.10 0.100.000.00 %
44210037890608National Programme for Prevention and Management of Burn InjuriesPD0.06 0.060.000.00 %
Total Medical Education Department0.390.390 0.00%
34) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
12210027890607National Mission on AYUSH including Mission on Medicinal PlantsSB A/C409.53 409.530.000.00 %
22210027891207National Mission on AYUSH including Mission on Medicinal PlantsSB A/C540.00 540.000.000.00 %
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department949.53949.530 0.00%
35) Intermediate Education Department
14202017890774BuildingsPAO Works300.00 300.000.000.00 %
22202027891122Nutritious Meals Programme for Intermediate StudentsPD393.00 393.000.000.00 %
32202037891132Government Junior CollegesTreasury200.00 200.000.000.00 %
44202017891174BuildingsPAO Works200.00 200.000.000.00 %
Total Intermediate Education Department1,0931,0930 0.00%
36) Adult Education Department
12202047890605Sakshar Bharat Mission 2012PD744.96 744.960.000.00 %
22202047891205Sakshar Bharat Mission 2012PD917.74 917.740.000.00 %
32202047891105Sakshar Bharat Mission 2012PD20.00 20.000.000.00 %
Total Adult Education Department1,682.71,682.70 0.00%
37) Principal Chief Conservator of Forests
12406017891215Sub-Mission on Agro Forestry (SMAF)Treasury25.76 25.760.000.00 %
22406017890615Sub-Mission on Agro Forestry (SMAF)Treasury21.45 21.450.000.00 %
32402007891206National Afforestation Programme (National Mission for a Green India)PD113.18 113.180.000.00 %
42402007890610National Afforestation Programme (National Mission for a Green India)PD254.60 254.600.000.00 %
Total Principal Chief Conservator of Forests414.99414.990 0.00%
38) Cultural Affairs Department
12205007891124Cultural CelebrationsTreasury150.00 150.000.000.00 %
Total Cultural Affairs Department1501500 0.00%
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 0.00%
40) Energy and Infrastructure Secretariat
16801007890313Green Energy Corridors Intra State Transmission System in Andhra PradeshCurrent A/C5100.00 5100.000.000.00 %
26801007890311Loans for APTRANSCO for 24X7 Power for all SchemesCurrent A/C10700.00 10700.000.000.00 %
Total Energy and Infrastructure Secretariat15,80015,8000 0.00%
41) 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 0.00%
Grand Total11,22,810.5911,48,065.44,42,561.54 38.55%