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:1142710.40    Expenditure: 554012.71 (48.48% against RE)(49.34% 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
11066.00100.98 %
22211007890605National Health Mission (NHM)PD12497.01 12497.019422.6075.40 %
32211007891113Operational Cost of Fixed Day Health Services (FDHS) (104 Services)PD1238.71 1238.71929.0375.00 %
42211007891111National Health Mission (NHM) 108 ServicesPD1000.00 1000.00470.6247.06 %
52211007891114Janani Suraksha YojanaPD120.00 120.000.000.00 %
Total Family Welfare Department25,305.7225,814.7221,888.25 84.79%
3) Municipal Administration Department
14217607891114Infrastructure Facilities in Grade-III MunicipalitiesPAO Works1760.00 1760.001760.00100.00 %
22217807891120Assistance to Municipalities under State Finance CommissionPD3500.00 3500.002800.0080.00 %
34217607891112Infrastructure Facilities in NagarapanchayatsPAO Works2500.00 2500.001756.7270.27 %
Total Municipal Administration Department7,7607,7606,316.72 81.40%
4) Public Health and Family Welfare Department
12210807891106Centralised Purchase of Drugs and MedicinesPD6500.00 6500.004875.0075.00 %
Total Public Health and Family Welfare Department6,5006,5004,875 75.00%
5) 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 %
32235027891115Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)PD10000.00 10000.007500.0075.00 %
42235607891124NTR Pensions to Disabled PersonsSB A/C12654.00 12654.008696.0068.72 %
52235607891123NTR Pensions to old age persons & widowsSB A/C71820.00 71820.0049157.0068.44 %
62235607891110Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)PD3155.44 3155.441577.7250.00 %
72515007890605National Rural Livelihood Mission (NRLM)PD3486.96 3486.961435.8441.18 %
82515007891205National Rural Livelihood Mission (NRLM)Current A/C5230.44 5230.442153.7741.18 %
92501057891208Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C4051.78 4051.781281.0031.62 %
102501057890608Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C2701.19 2701.19854.0031.62 %
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 Department1,71,597.281,71,597.281,20,030.01 69.95%
6) Social Welfare Department
12225018001204Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled CastesTreasury500.00 500.001751.09350.22 %
22225012771212Post-Matriculation Scholarships (RTF)Treasury17860.50 17860.5014789.2482.80 %
32225011021110Land PurchasePD10000.00 10000.008000.0080.00 %
42235602001107Contribution to Social Welfare FundPD35.00 35.0028.0080.00 %
52235021041108Rehabilitation Economic Development Liberation and Home for Jogin WomenPD200.00 200.00160.0080.00 %
62225808001127Assistance to Andhra Pradesh Study CirclePD1500.00 1500.001200.0080.00 %
72225018001109NTR Vidyonnathi SchemePD2000.00 2000.001600.0080.00 %
82225010011104Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.PD2194.00 2194.001755.2080.00 %
92225011021117Pensions to Dappu ArtistsPD1200.00 1200.00960.0080.00 %
102225011021116Chandranna Pelli KanukaPD10000.00 10000.008000.0080.00 %
112225011021115Assistance for Livelihood Enhancement of Traditional CobblersPD6000.00 6000.004800.0080.00 %
122225011021104Economic Support Schemes - APSCCF Ltd.PD90095.00 90095.0072012.1979.93 %
132225011901108Managerial subsidy to AP Scheduled Caste's Co-operative Finance Corporation Ltd.,PD4981.51 4981.513736.1375.00 %
142225018001108Providing free power to SC House holds.Treasury14865.11 14865.1110170.6168.42 %
152230011121104Rehabilitation Schemes for Bonded Labour and Economic Support ProgrammePD100.00 100.0060.0060.00 %
162225010011101Headquarters OfficePAO1012.00 1012.00600.3159.32 %
172235602001105Promotion of Inter Caste MarriagesTreasury250.00 250.00135.6054.24 %
182225012771132Best Available SchoolsTreasury4257.00 4257.002265.8753.23 %
192225012771106Post-Matriculation Scholarships (MTF)Treasury17868.53 17868.539283.5451.95 %
202225012771108Book BankTreasury650.00 650.00309.1747.56 %
212225012771105Post-Matriculation Scholarships (RTF)Treasury35290.55 35290.5511954.0233.87 %
222225018001105Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled TribesTreasury14.26 14.264.4130.93 %
232225012771135Financial Assistance for Studies AbroadTreasury3300.00 3300.00769.1823.31 %
242225012831108Acquisition of House Sites for Weaker Sections under Indiramma ProgrammeTreasury7500.00 7500.001715.5122.87 %
252225012771136Skill Upgradation for Professional GraduatesTreasury100.00 100.0019.8019.80 %
262235602001205Promotion of Inter Caste MarriagesTreasury650.00
706.00
136.6019.35 %
274225012771174BuildingsPAO Works15000.00 15000.002218.6114.79 %
282225012771133Pre-Matric Scholarship for students belonging to SCs Studying in Class V-VIIITreasury2167.74 2167.74133.926.18 %
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 3115.78191.936.16 %
302225012771209Pre-Matric Scholarships to SC Students of IX and X classesTreasury4000.00 4000.0053.461.34 %
312225012771206Post-Matriculation Scholarships (MTF)Treasury5162.82 5162.8231.610.61 %
322225012771210Upgradation of Merit in SC StudentsTreasury108.50 108.500.000.00 %
332225011021206Special Central Assistance for Special Component Plan (SCP) for SCsPD5500.00 5500.000.000.00 %
344225018001106Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statuesPAO Works30.00 30.000.000.00 %
Total Social Welfare Department2,67,508.32,67,564.31,58,846 59.37%
7) 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%
8) Social Welfare Residential Educational Institutions Society
14225012770732Integrated Residential SchoolsPAO Works2000.00 2000.003049.40152.47 %
22225012771130Government Residential Centralised SchoolsPD67005.43 67005.4351000.0076.11 %
34225012771134Construction of Buildings for Residential School ComplexPAO Works2000.00 2000.00540.9227.05 %
42225012771134Assistance for Construction of Buildings for Residential School ComplexPAO Works25000.00 25000.002342.949.37 %
52225012771131Repairs & Maintenance of Residential School BuildingsPAO Works9000.00 9000.00284.053.16 %
64225012770334Construction of Buildings for Residential School ComplexPAO Works1.00 1.000.000.00 %
Total Social Welfare Residential Educational Institutions Society1,05,006.431,05,006.4357,217.31 54.49%
9) Rural Water Supply Department
14215017890715Rural Water Supply Schemes under RIDFPAO Works1200.00 1200.002276.90189.74 %
22215017891206Swachh Bharat Mission - GraminPD12312.00 12312.0011560.9993.90 %
32215017890612Swachh Bharat Mission - GraminPD8208.00 8208.007251.3388.34 %
44215017890614National Rural Drinking Water Programme (NRDWP)PD4000.00 4000.00930.9623.27 %
54215017891214National Rural Drinking Water Programme (NRDWP)PD4000.00 4000.00930.9623.27 %
64215017891130Rural Water Supply SchemesPAO Works3000.00 3000.000.000.00 %
74215017891115NTR Sujala SravanthiTreasury5000.00 5000.000.000.00 %
82215017891112Swachh Bharat Mission - GraminPD5130.00 5130.000.000.00 %
Total Rural Water Supply Department42,85042,85022,951.14 53.56%
10) Agriculture Department
12401007890666Prime Minister Fasal Bima YojanaPD7857.00 7857.007857.00100.00 %
22401007891246Sub Mission on Agriculture mechanisationPD0
962.39
962.39100.00 %
32401007890646Sub Mission on Agriculture mechanisationPD0
641.60
641.60100.00 %
42401007891104Integrated Nutrient MangementPD989.62 989.62989.62100.00 %
52401007890627Rashtriya Krushi Vikasa Yojana (RKVY)PD3096.00 3096.002713.0087.63 %
62401007891227Rashtriya Krushi Vikasa Yojana (RKVY)PD4644.00 4644.004069.0087.62 %
72401007891128Crop Loans for Farmers (Pavala Vaddi)PD80.00 80.0060.0075.00 %
82401007891108ExtensionTreasury1282.17 1282.17908.6570.87 %
92401007891161Farm MechanizationTreasury5130.00 5130.002565.0050.00 %
102401007890641Paramparagat Krishi Vikas YojanaPD482.00 482.00236.8649.14 %
112401007891133Soil and Water Conservation ProgrammesTreasury70.00 70.0027.3739.10 %
122401007891132Polampilusthondi & Chandranna Rythu KshetraluTreasury180.00 180.0060.8033.78 %
132401007890636National Oil Seed and Oil Palm Mission (Oil Seeds)PD199.61 199.6160.8430.48 %
142401007891236National Oil Seed and Oil Palm Mission (Oil Seeds)PD299.42 299.4291.2530.48 %
152401007891107Polam BadiTreasury19.04 19.044.6624.47 %
162401007890634National Mission for Sustainable Agriculture (NMSA)PD2524.00 2524.00564.0222.35 %
172401007891234National Mission for Sustainable Agriculture (NMSA)PD3786.00 3786.00846.0222.35 %
182401007890635National Food Security MissionPD1362.24 1362.24294.6521.63 %
192401007891235National Food Security MissionPD2043.36 2043.36441.9921.63 %
202401007890637National Mission on Agricultural Extension & TechnologyPD3838.17 3838.17120.003.13 %
212401007891237National Mission on Agricultural Extension & TechnologyPD5876.76 5876.76180.003.06 %
222401007891241Paramparagat Krishi Vikas YojanaPD723.00 723.0011.961.65 %
Total Agriculture Department44,482.3946,086.3823,706.68 51.44%
11) Food and Civil Supplies Department
13456007891107Distribution of L.P.G Connection to women in rural areas/municipal areasPD1200.00 1200.00600.0050.00 %
Total Food and Civil Supplies Department1,2001,200600 50.00%
12) 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%
13) Weaker Section Housing
12216037891105Weaker Section Housing under NTR Housing ProgrammePD10539.00
17259.00
17259.00100.00 %
26216037891106Weaker Section Housing under NTR Housing ProgrammePD3619.08 3619.082714.3175.00 %
32216037891205Pradhan Manthri Awas Yojana (Grameen)PD16949.70 16949.709726.7057.39 %
42216037890605Pradhan Manthri Awas Yojana (Grameen)PD11988.90 11988.906484.4754.09 %
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 Housing85,330.0192,050.0145,667.03 49.61%
14) Sericulture Department
12851007891114Development of Sericulture Industries for the benefit of Scheduled CastesTreasury200.00 200.00109.0854.54 %
22851007890606Implementation of Sericulture SchemesTreasury49.32 49.3213.7227.82 %
Total Sericulture Department249.32249.32122.8 49.25%
15) Director General & Inspector General of Police
14055007891110Training to the Police Personal under Prevention of Atrocity Act ImplementationTreasury100.00 100.0047.4247.42 %
Total Director General & Inspector General of Police10010047.42 47.42%
16) Technical Education Department
12203007891118Infrastructure facilities in GMR PolytechnicsTreasury519.75 519.75186.5935.90 %
Total Technical Education Department519.75519.75186.59 35.90%
17) 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%
18) Panchayat Raj Engineering Department
12515007891146Upgradation of NREGP worksPAO Works5355.00 5355.004347.6981.19 %
24515007890711Panchayat Raj Roads under RIDF ProgrammePAO Works2380.00 2380.00969.5040.74 %
34515007891113Panchayat Raj RoadsPAO Works30000.00 30000.009278.1230.93 %
44515007890712Panchayat Raj Roads under RIAD ProgrammePAO Works200.00 200.000.000.00 %
Total Panchayat Raj Engineering Department37,93537,93514,595.31 38.47%
19) Horticulture Department
12401007891207National Horticulture MissionPD1300.00 1300.00912.0070.15 %
22401007890610National Oil Seed and Oil Palm Mission (Oil Palm)PD363.58 363.58242.3266.65 %
32401007891210National Oil Seed and Oil Palm Mission (Oil Palm)PD545.37 545.37348.6063.92 %
42401007890607National Horticulture MissionPD1000.00 1000.00608.0060.80 %
52401007890612Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD5403.60 5403.602606.6748.24 %
62401007891212Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD8122.50 8122.503910.0048.14 %
72401007891125Promotion of Horticulture ActivitiesTreasury1744.37 1744.37697.0639.96 %
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 Department27,834.4227,834.429,324.65 33.50%
20) Municipal Administration and Urban Development Secretariat
12217807891182Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)PD5630.82 5630.824223.1275.00 %
22230027891205National Urban Livelihood Mission (NULM)PD1000.00 1000.00653.1965.32 %
32230027890605National Urban Livelihood Mission (NULM)PD670.00 670.00435.4664.99 %
42217057891106Providing Infrastructure Facilities in Schedule Caste Localities of UlbssPAO Works60056.00 60056.0018755.6331.23 %
52216807891206Pradhan Manthri Awas Yojana (Urban)PD0
8768.28
0.000.00 %
Total Municipal Administration and Urban Development Secretariat67,356.8276,125.124,067.4 31.62%
21) 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 1000.00125.6012.56 %
Total Persons with Differently Abled and Senior Citizens Welfare Department2,0002,000625.6 31.28%
22) Industries, Commerce and Export Promotion Department
12851007891117Incentives to the S.C. Entrepreneurs for Industrial PromotionPD16500.00 16500.004950.0030.00 %
22852807891104Incentives for Industrial PromotionPD4240.00 4240.001272.0030.00 %
Total Industries, Commerce and Export Promotion Department20,74020,7406,222 30.00%
23) Women Development & Child Welfare Department
12235027891108Integrated Child Development Service (ICDS)PD7320.98 7320.985856.7880.00 %
22236027891106Anna Amrutha HasthamTreasury3912.95 3912.952263.2357.84 %
32236027890604Nutrition ProgrammeTreasury6656.67 6656.673330.5450.03 %
42236027891204Nutrition ProgrammeTreasury6656.67 6656.672210.2833.20 %
54235027890704Construction of Buildings for Anganwadi CentresPAO Works342.00 342.0042.9112.55 %
62236027890607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury485.30 485.309.501.96 %
72236027891104Special Nutrition for Malnourished Children and MothersPD20000.00 20000.00164.920.82 %
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 Department46,859.8746,859.8713,878.16 29.62%
24) 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 5931.001463.5224.68 %
Total Fisheries Department5,9316,1781,710.52 27.69%
25) 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 ProgrammePD154.53 154.53141.2091.37 %
42403007891206National Livestock Health and Disease Control ProgrammePD345.44 345.44227.8465.96 %
52403007891124Integrated Livestock ManagementTreasury4670.03 4670.03874.5618.73 %
62403007891104Fodder and Feed DevelopmentTreasury1300.00 1300.0057.014.39 %
Total Animal Husbandry Department6,5006,768.331,598.94 23.62%
26) Ground Water Department
12702027891104Survey and Investigation of Ground Water ResourcesPAO Works60.00 60.0013.7122.85 %
Total Ground Water Department606013.71 22.85%
27) Skill Development, Entrepreneurship and Innovation Secretariat
12202807891122Skill Development Training ProgrammesPD9035.00 9035.002710.5030.00 %
22515007891209Deen Dayal Upadhyaya Grameen Kaushalya YojanaPD1703.46 1703.460.000.00 %
32202807891223Pradhan Mantri Kaushal Vikas YojanaPD230.22 230.220.000.00 %
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%
28) Collegiate Education Department
14202037891146Residential Degree Colleges for SCsTreasury350.00 350.00249.1171.17 %
22202807891109Welfare of Scheduled caste Students in Degree CollegesTreasury191.25 191.25126.7066.25 %
32202037891146Residential Degree Colleges for SCsTreasury180.33 180.3361.6534.19 %
44202017891146Residential Degree Colleges for SCsTreasury70.00 70.000.000.00 %
54202017891207Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works565.95
696.60
0.000.00 %
64202017890606Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works638.00 638.000.000.00 %
72202037891108Honorarium to Mentors of JKCsPAO40.00 40.000.000.00 %
82202037891106Mana TVTreasury0.70 0.700.000.00 %
Total Collegiate Education Department2,036.232,166.88437.46 20.19%
29) Energy and Infrastructure Secretariat
16801007890311Loans for APTRANSCO for 24X7 Power for all SchemesCurrent A/C10700.00 10700.002088.0019.51 %
26801007890313Green Energy Corridors Intra State Transmission System in Andhra PradeshCurrent A/C5100.00 5100.000.000.00 %
Total Energy and Infrastructure Secretariat15,80015,8002,088 13.22%
30) Planning Secretariat
15475007891108Special Development Fund for welfare and development activitesPAO Works17700.00 17700.001386.877.84 %
Total Planning Secretariat17,70017,7001,386.87 7.84%
31) School Education Department
12202017891206Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury2106.11 2106.111085.7651.55 %
22202017891210Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)Treasury1867.98 1867.98958.9151.33 %
32202027891123BadikosthaPD5000.00 5000.001440.3528.81 %
42202017890610Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)Treasury2433.85 2433.85326.7213.42 %
52202017890606Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury3216.09 3216.09156.614.87 %
62202027890607Rashtriya Madhyamika Shiksha Abhiyan (RMSA)PD4063.22 4063.2213.800.34 %
72202027891207Rashtriya Madhyamika Shiksha Abhiyan (RMSA)PD6094.84 6094.8420.700.34 %
82202027890605Support for Educational Development including Teachers Training & Adult EducationTreasury96.84 96.840.000.00 %
94202017890605Rashtriya Madhyamika Shiksha Abhiyan (RMSA)Treasury0
5.56
0.000.00 %
102202027891205Support for Educational Development including Teachers Training & Adult EducationTreasury145.26 145.260.000.00 %
112202017891205Sarva Siksha Abhiyan (SSA)PD16160.40 16160.400.000.00 %
122202017890605Sarva Siksha Abhiyan (SSA)PD10773.60 10773.600.000.00 %
Total School Education Department51,958.1951,963.754,002.85 7.70%
32) Youth Services Department
12204007891109Assistance to Unemployeed YouthPD18000.00 18000.001900.0010.56 %
22204007891104Youth Welfare SchemesPD10000.00 10000.000.000.00 %
Total Youth Services Department28,00028,0001,900 6.79%
33) Intermediate Education Department
12202037891132Government Junior CollegesTreasury200.00 200.0054.7927.40 %
24202017890774BuildingsPAO Works300.00 300.000.000.00 %
34202017891174BuildingsPAO Works200.00 200.000.000.00 %
42202027891122Nutritious Meals Programme for Intermediate StudentsPD393.00 393.000.000.00 %
Total Intermediate Education Department1,0931,09354.79 5.01%
34) Employment and Training Department
12230037891104Industrial Training InstitutesTreasury53.46 53.4612.4323.25 %
24250007890776Buildings for ITIsPAO Works171.00 171.000.000.00 %
32230027891204Employment ExchangesTreasury9.57 9.570.000.00 %
44250007891176Buildings for Industrial Training Institutes (ITIs)PAO Works2350.00 2350.000.000.00 %
Total Employment and Training Department2,584.032,584.0312.43 0.48%
35) Principal Chief Conservator of Forests
12406017891215Sub-Mission on Agro Forestry (SMAF)Treasury25.76 25.760.953.69 %
22402007891206National Afforestation Programme (National Mission for a Green India)PD113.18 113.180.000.00 %
32402007890610National Afforestation Programme (National Mission for a Green India)PD254.60 254.600.000.00 %
42406017890615Sub-Mission on Agro Forestry (SMAF)Treasury21.45 21.450.000.00 %
Total Principal Chief Conservator of Forests414.99414.990.95 0.23%
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 0.00%
37) 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%
38) Medical Education Department
14210037891206State Cancer InstitutePD0.10 0.100.000.00 %
24210037890606State Cancer InstitutePD0.03 0.030.000.00 %
34210037890608National Programme for Prevention and Management of Burn InjuriesPD0.06 0.060.000.00 %
44210037891208National Programme for Prevention and Management of Burn InjuriesPD0.20 0.200.000.00 %
Total Medical Education Department0.390.390 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) 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%
41) Cultural Affairs Department
12205007891124Cultural CelebrationsTreasury150.00 150.000.000.00 %
Total Cultural Affairs Department1501500 0.00%
Grand Total11,22,810.5911,42,710.45,54,012.71 48.48%