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

SCC - Department Wise Expenditure Report 2018-19

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

[RS in Lakhs]
SnoHOASchemeTypeBETotal ProvisonExpenditureExpenditure(%)
1) Agriculture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401007890666Prime Minister Fasal Bima YojanaPD7857.00 7857.007515.34 95.65
22401007890634National Mission for Sustainable Agriculture (NMSA)PD2524.00 2524.0056.57 2.24
32401007890641Paramparagat Krishi Vikas YojanaPD482.00 482.007.97 1.65
42401007890627Rashtriya Krushi Vikasa Yojana (RKVY)PD3096.00 3096.000.00 0.00
52401007890635National Food Security MissionPD1362.24 1362.240.00 0.00
62401007890636National Oil Seed and Oil Palm Mission (Oil Seeds)PD199.61 199.610.00 0.00
72401007890637National Mission on Agricultural Extension & TechnologyPD3838.17 3838.170.00 0.00
82401007890646Sub Mission on Agriculture mechanisationPD0
641.60
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes19,359.0220,000.62 7,579.88 37.898%
11-State Development Schemes
92401007891104Integrated Nutrient MangementPD989.62 989.62494.81 50.00
102401007891128Crop Loans for Farmers (Pavala Vaddi)PD80.00 80.0040.00 50.00
112401007891108ExtensionTreasury1282.17 1282.17446.38 34.81
122401007891161Farm MechanizationTreasury5130.00 5130.001282.50 25.00
132401007891107Polam BadiTreasury19.04 19.040.04 0.21
142401007891132Polampilusthondi & Chandranna Rythu KshetraluTreasury180.00 180.000.16 0.09
152401007891133Soil and Water Conservation ProgrammesTreasury70.00 70.000.00 0.00
Total 11-State Development Schemes7,750.837,750.83 2,263.89 29.208%
12-Central Assistance to State Development Schemes
162401007891234National Mission for Sustainable Agriculture (NMSA)PD3786.00 3786.0084.85 2.24
172401007891241Paramparagat Krishi Vikas YojanaPD723.00 723.0011.96 1.65
182401007891227Rashtriya Krushi Vikasa Yojana (RKVY)PD4644.00 4644.000.00 0.00
192401007891235National Food Security MissionPD2043.36 2043.360.00 0.00
202401007891236National Oil Seed and Oil Palm Mission (Oil Seeds)PD299.42 299.420.00 0.00
212401007891237National Mission on Agricultural Extension & TechnologyPD5876.76 5876.760.00 0.00
222401007891246Sub Mission on Agriculture mechanisationPD0
962.39
0.00 0.00
Total 12-Central Assistance to State Development Schemes17,372.5418,334.93 96.81 0.528%
Total Agriculture Department44,482.3946,086.38 9,940.58 21.569%
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401007890612Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD5403.60 5403.602606.67 48.24
22401007890607National Horticulture MissionPD1000.00 1000.00352.00 35.20
32401007890610National Oil Seed and Oil Palm Mission (Oil Palm)PD363.58 363.580.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes6,767.186,767.18 2,958.67 43.721%
07-Rural Infrastructure Development Fund (RIDF)
42401007890758Andhra Pradesh Micro Irrigation Project (NABARD)PD855.00 855.000.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)855855 0 0%
11-State Development Schemes
52401007891125Promotion of Horticulture ActivitiesTreasury1744.37 1744.3775.04 4.30
62401007891111Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD8500.00 8500.000.00 0.00
Total 11-State Development Schemes10,244.3710,244.37 75.04 0.732%
12-Central Assistance to State Development Schemes
72401007891212Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD8122.50 8122.503910.00 48.14
82401007891207National Horticulture MissionPD1300.00 1300.00528.00 40.62
92401007891210National Oil Seed and Oil Palm Mission (Oil Palm)PD545.37 545.370.00 0.00
Total 12-Central Assistance to State Development Schemes9,967.879,967.87 4,438 44.523%
Total Horticulture Department27,834.4227,834.42 7,471.71 26.843%
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12851007890606Implementation of Sericulture SchemesTreasury49.32 49.3212.43 25.20
Total 06-Matching State Share of Centrally Assisted State Development Schemes49.3249.32 12.43 25.203%
11-State Development Schemes
22851007891114Development of Sericulture Industries for the benefit of Scheduled CastesTreasury200.00 200.0034.62 17.31
Total 11-State Development Schemes200200 34.62 17.31%
Total Sericulture Department249.32249.32 47.05 18.871%
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
12403007890623National Live Stock Management ProgrammePD30.00
119.33
119.33 100.00
22403007890606National Livestock Health and Disease Control ProgrammePD154.53 154.530.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes184.53273.86 119.33 43.573%
11-State Development Schemes
32403007891124Integrated Livestock ManagementTreasury4670.03 4670.03213.10 4.56
42403007891104Fodder and Feed DevelopmentTreasury1300.00 1300.000.00 0.00
Total 11-State Development Schemes5,970.035,970.03 213.1 3.569%
12-Central Assistance to State Development Schemes
52403007891207National Live Stock Management ProgrammePD0
179.00
179.00 100.00
62403007891206National Livestock Health and Disease Control ProgrammePD345.44 345.440.00 0.00
Total 12-Central Assistance to State Development Schemes345.44524.44 179 34.132%
Total Animal Husbandry Department6,5006,768.33 511.43 7.556%
5) Fisheries Department
11-State Development Schemes
12405007891106Scheme for relief and welfare of Fishermen belonging to Scheduled CastesTreasury5931.00 5931.00414.80 6.99
Total 11-State Development Schemes5,9315,931 414.8 6.994%
12-Central Assistance to State Development Schemes
24405007891206Construction of Fish Landing Centre at Antervedipallipalem, East Godavari DistrictTreasury0
247.00
0.00 0.00
Total 12-Central Assistance to State Development Schemes0247 0 0%
Total Fisheries Department5,9316,178 414.8 6.714%
6) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
12402007890610National Afforestation Programme (National Mission for a Green India)PD254.60 254.600.00 0.00
22406017890615Sub-Mission on Agro Forestry (SMAF)Treasury21.45 21.450.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes276.05276.05 0 0%
12-Central Assistance to State Development Schemes
32402007891206National Afforestation Programme (National Mission for a Green India)PD113.18 113.180.00 0.00
42406017891215Sub-Mission on Agro Forestry (SMAF)Treasury25.76 25.760.00 0.00
Total 12-Central Assistance to State Development Schemes138.94138.94 0 0%
Total Principal Chief Conservator of Forests414.99414.99 0 0%
7) Technical Education Department
11-State Development Schemes
12203007891118Infrastructure facilities in GMR PolytechnicsTreasury519.75 519.7536.53 7.03
Total 11-State Development Schemes519.75519.75 36.53 7.028%
Total Technical Education Department519.75519.75 36.53 7.028%
8) Collegiate Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
14202017890606Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works638.00 638.000.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes638638 0 0%
11-State Development Schemes
22202807891109Welfare of Scheduled caste Students in Degree CollegesTreasury191.25 191.2532.74 17.12
32202037891146Residential Degree Colleges for SCsTreasury180.33 180.3318.61 10.32
42202037891106Mana TVTreasury0.70 0.700.00 0.00
52202037891108Honorarium to Mentors of JKCsPAO40.00 40.000.00 0.00
64202017891146Residential Degree Colleges for SCsTreasury70.00 70.000.00 0.00
74202037891146Residential Degree Colleges for SCsTreasury350.00 350.000.00 0.00
Total 11-State Development Schemes832.28832.28 51.35 6.17%
12-Central Assistance to State Development Schemes
84202017891207Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works565.95
696.60
0.00 0.00
Total 12-Central Assistance to State Development Schemes565.95696.6 0 0%
Total Collegiate Education Department2,036.232,166.88 51.35 2.37%
9) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
14202017890774BuildingsPAO Works300.00 300.000.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)300300 0 0%
11-State Development Schemes
22202027891122Nutritious Meals Programme for Intermediate StudentsPD393.00 393.000.00 0.00
32202037891132Government Junior CollegesTreasury200.00 200.000.00 0.00
44202017891174BuildingsPAO Works200.00 200.000.00 0.00
Total 11-State Development Schemes793793 0 0%
Total Intermediate Education Department1,0931,093 0 0%
10) Energy and Infrastructure Secretariat
03-Externally Aided Projects
16801007890311Loans for APTRANSCO for 24X7 Power for all SchemesCurrent A/C10700.00 10700.000.00 0.00
26801007890313Green Energy Corridors Intra State Transmission System in Andhra PradeshCurrent A/C5100.00 5100.000.00 0.00
Total 03-Externally Aided Projects15,80015,800 0 0%
Total Energy and Infrastructure Secretariat15,80015,800 0 0%
11) Adult Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
12202047890605Sakshar Bharat Mission 2012PD744.96 744.960.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes744.96744.96 0 0%
11-State Development Schemes
22202047891105Sakshar Bharat Mission 2012PD20.00 20.000.00 0.00
Total 11-State Development Schemes2020 0 0%
12-Central Assistance to State Development Schemes
32202047891205Sakshar Bharat Mission 2012PD917.74 917.740.00 0.00
Total 12-Central Assistance to State Development Schemes917.74917.74 0 0%
Total Adult Education Department1,682.71,682.7 0 0%
12) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
12202017890606Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury3216.09 3216.09156.61 4.87
22202017890605Sarva Siksha Abhiyan (SSA)PD10773.60 10773.600.00 0.00
32202017890610Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)Treasury2433.85 2433.850.00 0.00
42202027890605Support for Educational Development including Teachers Training & Adult EducationTreasury96.84 96.840.00 0.00
52202027890607Rashtriya Madhyamika Shiksha Abhiyan (RMSA)PD4063.22 4063.220.00 0.00
64202017890605Rashtriya Madhyamika Shiksha Abhiyan (RMSA)Treasury0
5.56
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes20,583.620,589.16 156.61 0.761%
11-State Development Schemes
72202027891123BadikosthaPD5000.00 5000.001440.35 28.81
Total 11-State Development Schemes5,0005,000 1,440.35 28.807%
12-Central Assistance to State Development Schemes
82202017891206Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury2106.11 2106.11646.50 30.70
92202017891210Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)Treasury1867.98 1867.98406.10 21.74
102202017891205Sarva Siksha Abhiyan (SSA)PD16160.40 16160.400.00 0.00
112202027891205Support for Educational Development including Teachers Training & Adult EducationTreasury145.26 145.260.00 0.00
122202027891207Rashtriya Madhyamika Shiksha Abhiyan (RMSA)PD6094.84 6094.840.00 0.00
Total 12-Central Assistance to State Development Schemes26,374.5926,374.59 1,052.6 3.991%
Total School Education Department51,958.1951,963.75 2,649.56 5.099%
13) Food and Civil Supplies Department
11-State Development Schemes
13456007891107Distribution of L.P.G Connection to women in rural areas/municipal areasPD1200.00 1200.00300.00 25.00
Total 11-State Development Schemes1,2001,200 300 25%
Total Food and Civil Supplies Department1,2001,200 300 25%
14) Medical Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
14210037890606State Cancer InstitutePD0.03 0.030.00 0.00
24210037890608National Programme for Prevention and Management of Burn InjuriesPD0.06 0.060.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes0.090.09 0 0%
12-Central Assistance to State Development Schemes
34210037891206State Cancer InstitutePD0.10 0.100.00 0.00
44210037891208National Programme for Prevention and Management of Burn InjuriesPD0.20 0.200.00 0.00
Total 12-Central Assistance to State Development Schemes0.30.3 0 0%
Total Medical Education Department0.390.39 0 0%
15) Public Health and Family Welfare Department
11-State Development Schemes
12210807891106Centralised Purchase of Drugs and MedicinesPD6500.00 6500.000.00 0.00
Total 11-State Development Schemes6,5006,500 0 0%
Total Public Health and Family Welfare Department6,5006,500 0 0%
16) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12211007890605National Health Mission (NHM)PD12497.01 12497.017764.87 62.13
Total 06-Matching State Share of Centrally Assisted State Development Schemes12,497.0112,497.01 7,764.87 62.134%
11-State Development Schemes
22211007891113Operational Cost of Fixed Day Health Services (FDHS) (104 Services)PD1238.71 1238.71619.36 50.00
32211007891111National Health Mission (NHM) 108 ServicesPD1000.00 1000.000.00 0.00
42211007891114Janani Suraksha YojanaPD120.00 120.000.00 0.00
Total 11-State Development Schemes2,358.712,358.71 619.36 26.258%
12-Central Assistance to State Development Schemes
52211007891205National Health Mission (NHM)PD10450.00
10959.00
10335.00 94.31
Total 12-Central Assistance to State Development Schemes10,45010,959 10,335 94.306%
Total Family Welfare Department25,305.7225,814.72 18,719.23 72.514%
17) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
06-Matching State Share of Centrally Assisted State Development Schemes
12210027890607National Mission on AYUSH including Mission on Medicinal PlantsSB A/C409.53 409.530.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes409.53409.53 0 0%
12-Central Assistance to State Development Schemes
22210027891207National Mission on AYUSH including Mission on Medicinal PlantsSB A/C540.00 540.000.00 0.00
Total 12-Central Assistance to State Development Schemes540540 0 0%
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department949.53949.53 0 0%
18) Director General & Inspector General of Police
11-State Development Schemes
14055007891110Training to the Police Personal under Prevention of Atrocity Act ImplementationTreasury100.00 100.0047.20 47.20
Total 11-State Development Schemes100100 47.2 47.2%
Total Director General & Inspector General of Police100100 47.2 47.2%
19) Weaker Section Housing
06-Matching State Share of Centrally Assisted State Development Schemes
12216037890605Pradhan Manthri Awas Yojana (Grameen)PD11988.90 11988.906484.47 54.09
22216027890606Pradhan Manthri Awas Yojana (Urban)PD13333.33 13333.335910.40 44.33
Total 06-Matching State Share of Centrally Assisted State Development Schemes25,322.2325,322.23 12,394.87 48.949%
11-State Development Schemes
32216037891105Weaker Section Housing under NTR Housing ProgrammePD10539.00
17259.00
17259.00 100.00
46216037891106Weaker Section Housing under NTR Housing ProgrammePD3619.08 3619.08904.77 25.00
52235607891104Land Acquisition for House SitesPD8900.00 8900.000.00 0.00
Total 11-State Development Schemes23,058.0829,778.08 18,163.77 60.997%
12-Central Assistance to State Development Schemes
62216037891205Pradhan Manthri Awas Yojana (Grameen)PD16949.70 16949.709726.70 57.39
72216027891206Pradhan Manthri Awas Yojana (Urban)PD20000.00 20000.003572.15 17.86
Total 12-Central Assistance to State Development Schemes36,949.736,949.7 13,298.85 35.992%
Total Weaker Section Housing85,330.0192,050.01 43,857.49 47.645%
20) Ground Water Department
11-State Development Schemes
12702027891104Survey and Investigation of Ground Water ResourcesPAO Works60.00 60.000.00 0.00
Total 11-State Development Schemes6060 0 0%
Total Ground Water Department6060 0 0%
21) Minor Irrigation Department
11-State Development Schemes
14702007891121Restoration of Minor Irrigation TanksPAO Works300.00 300.0031.41 10.47
24702007891123Construction and Restoration of Lift Irrigation Schemes (APSIDC)PAO Works1000.00 1000.0064.00 6.40
34702007891112Construction and Restoration of Minor Irrigation SourcesPAO Works200.00 200.000.00 0.00
44702007891122Upgradation of NREGS worksPAO Works2.50 2.500.00 0.00
Total 11-State Development Schemes1,502.51,502.5 95.41 6.35%
Total Minor Irrigation Department1,502.51,502.5 95.41 6.35%
22) Industries, Commerce and Export Promotion Department
11-State Development Schemes
12851007891117Incentives to the S.C. Entrepreneurs for Industrial PromotionPD16500.00 16500.004950.00 30.00
22852807891104Incentives for Industrial PromotionPD4240.00 4240.001272.00 30.00
Total 11-State Development Schemes20,74020,740 6,222 30%
Total Industries, Commerce and Export Promotion Department20,74020,740 6,222 30%
23) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
15475007891111Information Technology, Electronics & Communications DepartmentPD2804.40 2804.400.00 0.00
Total 11-State Development Schemes2,804.42,804.4 0 0%
Total Information Technology, Electronics & Communications Secretariat2,804.42,804.4 0 0%
24) Employment and Training Department
07-Rural Infrastructure Development Fund (RIDF)
14250007890776Buildings for ITIsPAO Works171.00 171.000.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)171171 0 0%
11-State Development Schemes
22230037891104Industrial Training InstitutesTreasury53.46 53.462.84 5.31
34250007891176Buildings for Industrial Training Institutes (ITIs)PAO Works2350.00 2350.000.00 0.00
Total 11-State Development Schemes2,403.462,403.46 2.84 0.118%
12-Central Assistance to State Development Schemes
42230027891204Employment ExchangesTreasury9.57 9.570.00 0.00
Total 12-Central Assistance to State Development Schemes9.579.57 0 0%
Total Employment and Training Department2,584.032,584.03 2.84 0.11%
25) Labour Department
11-State Development Schemes
12230017891105Chandranna BimaTreasury2394.00
3985.00
3985.00 100.00
Total 11-State Development Schemes2,3943,985 3,985 100%
Total Labour Department2,3943,985 3,985 100%
26) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12230027890605National Urban Livelihood Mission (NULM)PD670.00 670.00435.46 64.99
Total 06-Matching State Share of Centrally Assisted State Development Schemes670670 435.46 64.994%
11-State Development Schemes
22217057891106Providing Infrastructure Facilities in Schedule Caste Localities of UlbssPAO Works60056.00 60056.0018016.80 30.00
32217807891182Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)PD5630.82 5630.821407.71 25.00
Total 11-State Development Schemes65,686.8265,686.82 19,424.51 29.571%
12-Central Assistance to State Development Schemes
42230027891205National Urban Livelihood Mission (NULM)PD1000.00 1000.00653.19 65.32
Total 12-Central Assistance to State Development Schemes1,0001,000 653.19 65.319%
Total Municipal Administration and Urban Development Secretariat67,356.8267,356.82 20,513.16 30.454%
27) Municipal Administration Department
11-State Development Schemes
14217607891114Infrastructure Facilities in Grade-III MunicipalitiesPAO Works1760.00 1760.001760.00 100.00
24217607891112Infrastructure Facilities in NagarapanchayatsPAO Works2500.00 2500.001756.72 70.27
32217807891120Assistance to Municipalities under State Finance CommissionPD3500.00 3500.002100.00 60.00
Total 11-State Development Schemes7,7607,760 5,616.72 72.38%
Total Municipal Administration Department7,7607,760 5,616.72 72.38%
28) Planning Secretariat
11-State Development Schemes
15475007891108Special Development Fund for welfare and development activitesPAO Works17700.00 17700.00274.51 1.55
Total 11-State Development Schemes17,70017,700 274.51 1.551%
Total Planning Secretariat17,70017,700 274.51 1.551%
29) Panchayat Raj Engineering Department
07-Rural Infrastructure Development Fund (RIDF)
14515007890711Panchayat Raj Roads under RIDF ProgrammePAO Works2380.00 2380.00557.36 23.42
24515007890712Panchayat Raj Roads under RIAD ProgrammePAO Works200.00 200.000.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)2,5802,580 557.36 21.603%
11-State Development Schemes
34515007891113Panchayat Raj RoadsPAO Works30000.00 30000.004622.46 15.41
42515007891146Upgradation of NREGP worksPAO Works5355.00
10710.00
0.00 0.00
Total 11-State Development Schemes35,35540,710 4,622.46 11.355%
Total Panchayat Raj Engineering Department37,93543,290 5,179.82 11.965%
30) Rural Development Department
06-Matching State Share of Centrally Assisted State Development Schemes
12505027890605Mahatma Gandhi National Employment Guarantee ActSB A/C13474.47 13474.478093.73 60.07
22515007890605National Rural Livelihood Mission (NRLM)PD3486.96 3486.961435.84 41.18
32501057890608Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C2701.19 2701.19854.00 31.62
Total 06-Matching State Share of Centrally Assisted State Development Schemes19,662.6219,662.62 10,383.57 52.809%
07-Rural Infrastructure Development Fund (RIDF)
42515007890710NTR JalasiriPD900.00 900.000.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)900900 0 0%
11-State Development Schemes
52235027891115Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)PD10000.00 10000.005000.00 50.00
62235607891124NTR Pensions to Disabled PersonsSB A/C12654.00 12654.003796.00 30.00
72515007891111NTR Jalasiri for Srikakulam and Vizianagaram DistrictsPD1000.00 1000.00300.00 30.00
82235607891123NTR Pensions to old age persons & widowsSB A/C71820.00 71820.0020757.00 28.90
92235027891145Sanitary Napkins to DWACRA WomenPD2000.00 2000.00500.00 25.00
102235607891110Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)PD3155.44 3155.44788.86 25.00
112515007891110NTR JalasiriPD700.00 700.000.00 0.00
Total 11-State Development Schemes1,01,329.441,01,329.44 31,141.86 30.733%
12-Central Assistance to State Development Schemes
122505027891205Mahatma Gandhi National Employment Guarantee ActPD40423.00 40423.0024281.20 60.07
132515007891205National Rural Livelihood Mission (NRLM)Current A/C5230.44 5230.442153.77 41.18
142501057891208Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C4051.78 4051.781281.00 31.62
Total 12-Central Assistance to State Development Schemes49,705.2249,705.22 27,715.97 55.761%
Total Rural Development Department1,71,597.281,71,597.28 69,241.4 40.351%
31) Rural Water Supply Department
06-Matching State Share of Centrally Assisted State Development Schemes
12215017890612Swachh Bharat Mission - GraminPD8208.00 8208.007251.33 88.34
24215017890614National Rural Drinking Water Programme (NRDWP)PD4000.00 4000.000.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes12,20812,208 7,251.33 59.398%
07-Rural Infrastructure Development Fund (RIDF)
34215017890715Rural Water Supply Schemes under RIDFPAO Works1200.00 1200.00704.09 58.67
Total 07-Rural Infrastructure Development Fund (RIDF)1,2001,200 704.09 58.674%
11-State Development Schemes
42215017891112Swachh Bharat Mission - GraminPD5130.00 5130.000.00 0.00
54215017891115NTR Sujala SravanthiTreasury5000.00 5000.000.00 0.00
64215017891130Rural Water Supply SchemesPAO Works3000.00 3000.000.00 0.00
Total 11-State Development Schemes13,13013,130 0 0%
12-Central Assistance to State Development Schemes
72215017891206Swachh Bharat Mission - GraminPD12312.00 12312.0011560.99 93.90
84215017891214National Rural Drinking Water Programme (NRDWP)PD4000.00 4000.000.00 0.00
Total 12-Central Assistance to State Development Schemes16,31216,312 11,560.99 70.874%
Total Rural Water Supply Department42,85042,850 19,516.41 45.546%
32) Social Welfare Department
11-State Development Schemes
12225010011101Headquarters OfficePAO1012.00 1012.00579.64 57.28
22225010011104Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.PD2194.00 2194.001206.70 55.00
32225018001108Providing free power to SC House holds.Treasury14865.11 14865.115218.35 35.10
42225011021110Land PurchasePD10000.00 10000.003000.00 30.00
52225011021116Chandranna Pelli KanukaPD10000.00 10000.003000.00 30.00
62225018001109NTR Vidyonnathi SchemePD2000.00 2000.00600.00 30.00
72225808001127Assistance to Andhra Pradesh Study CirclePD1500.00 1500.00450.00 30.00
82230011121104Rehabilitation Schemes for Bonded Labour and Economic Support ProgrammePD100.00 100.0030.00 30.00
92235021041108Rehabilitation Economic Development Liberation and Home for Jogin WomenPD200.00 200.0060.00 30.00
102235602001107Contribution to Social Welfare FundPD35.00 35.0010.50 30.00
112225011021104Economic Support Schemes - APSCCF Ltd.PD90095.00 90095.0027000.00 29.97
122235602001105Promotion of Inter Caste MarriagesTreasury250.00 250.0068.30 27.32
132225011901108Managerial subsidy to AP Scheduled Caste's Co-operative Finance Corporation Ltd.,PD4981.51 4981.511245.38 25.00
142225012831108Acquisition of House Sites for Weaker Sections under Indiramma ProgrammeTreasury7500.00 7500.001635.05 21.80
152225018001105Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled TribesTreasury14.26 14.262.91 20.41
162225012771106Post-Matriculation Scholarships (MTF)Treasury17868.53 17868.531784.30 9.99
172225012771135Financial Assistance for Studies AbroadTreasury3300.00 3300.00281.30 8.52
182225012771105Post-Matriculation Scholarships (RTF)Treasury35290.55 35290.551711.09 4.85
192225012771133Pre-Matric Scholarship for students belonging to SCs Studying in Class V-VIIITreasury2167.74 2167.7429.98 1.38
202225012771132Best Available SchoolsTreasury4257.00 4257.0018.20 0.43
214225012771174BuildingsPAO Works15000.00 15000.006.09 0.04
222225011021115Assistance for Livelihood Enhancement of Traditional CobblersPD6000.00 6000.000.00 0.00
232225011021117Pensions to Dappu ArtistsPD1200.00 1200.000.00 0.00
242225012771108Book BankTreasury650.00 650.000.00 0.00
252225012771136Skill Upgradation for Professional GraduatesTreasury100.00 100.000.00 0.00
264225018001106Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statuesPAO Works30.00 30.000.00 0.00
Total 11-State Development Schemes2,30,610.72,30,610.7 47,937.79 20.787%
12-Central Assistance to State Development Schemes
272225018001204Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled CastesTreasury500.00 500.00682.10 136.42
282225012771212Post-Matriculation Scholarships (RTF)Treasury17860.50 17860.505597.01 31.34
292225018001205Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled TribesTreasury3107.78 3107.78103.33 3.32
302225011021206Special Central Assistance for Special Component Plan (SCP) for SCsPD5500.00 5500.000.00 0.00
312225012771206Post-Matriculation Scholarships (MTF)Treasury5162.82 5162.820.00 0.00
322225012771209Pre-Matric Scholarships to SC Students of IX and X classesTreasury4000.00 4000.000.00 0.00
332225012771210Upgradation of Merit in SC StudentsTreasury108.50 108.500.00 0.00
342225018001205Special 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 8.000.00 0.00
352235602001205Promotion of Inter Caste MarriagesTreasury650.00
706.00
0.00 0.00
Total 12-Central Assistance to State Development Schemes36,897.636,953.6 6,382.44 17.271%
Total Social Welfare Department2,67,508.32,67,564.3 54,320.23 20.302%
33) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
15054047891107Major District RoadsPAO Works2000.00 2000.00329.87 16.49
Total 11-State Development Schemes2,0002,000 329.87 16.494%
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,0002,000 329.87 16.494%
34) Rural Roads, ENC (R&B)
07-Rural Infrastructure Development Fund (RIDF)
15054047890715Construction and Development of Road Works under RIDFPAO Works10.00 10.000.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)1010 0 0%
Total Rural Roads, ENC (R&B)1010 0 0%
35) Women Development & Child Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12236027890604Nutrition ProgrammeTreasury6656.67 6656.67777.04 11.67
22236027890607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury485.30 485.300.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes7,141.977,141.97 777.04 10.88%
07-Rural Infrastructure Development Fund (RIDF)
34235027890704Construction of Buildings for Anganwadi CentresPAO Works342.00 342.0020.08 5.87
Total 07-Rural Infrastructure Development Fund (RIDF)342342 20.08 5.871%
11-State Development Schemes
42235027891108Integrated Child Development Service (ICDS)PD7320.98 7320.982196.29 30.00
52236027891106Anna Amrutha HasthamTreasury3912.95 3912.95937.83 23.97
62235027891106Girl Child Protection SchemeTreasury1000.00 1000.000.00 0.00
72236027891104Special Nutrition for Malnourished Children and MothersPD20000.00 20000.000.00 0.00
Total 11-State Development Schemes32,233.9332,233.93 3,134.12 9.723%
12-Central Assistance to State Development Schemes
82236027891204Nutrition ProgrammeTreasury6656.67 6656.67854.49 12.84
92236027891207Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury485.30 485.300.00 0.00
Total 12-Central Assistance to State Development Schemes7,141.977,141.97 854.49 11.964%
Total Women Development & Child Welfare Department46,859.8746,859.87 4,785.73 10.213%
36) Persons with Differently Abled and Senior Citizens Welfare Department
11-State Development Schemes
12235027891104Rehabilitation and Supply of Prosthetic Aids to Differently AbledPD1000.00 1000.00250.00 25.00
22235027891156Economic Rehabilitation and discretionary grantsPD1000.00 1000.0019.50 1.95
Total 11-State Development Schemes2,0002,000 269.5 13.475%
Total Persons with Differently Abled and Senior Citizens Welfare Department2,0002,000 269.5 13.475%
37) Cultural Affairs Department
11-State Development Schemes
12205007891124Cultural CelebrationsTreasury150.00 150.000.00 0.00
Total 11-State Development Schemes150150 0 0%
Total Cultural Affairs Department150150 0 0%
38) Youth Services Department
11-State Development Schemes
12204007891104Youth Welfare SchemesPD10000.00 10000.000.00 0.00
22204007891109Assistance to Unemployeed YouthPD18000.00 18000.000.00 0.00
Total 11-State Development Schemes28,00028,000 0 0%
Total Youth Services Department28,00028,000 0 0%
39) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
14202037891104Construction of Stadia and Modernization of Sports facilitiesPAO Works6000.00 6000.000.00 0.00
Total 11-State Development Schemes6,0006,000 0 0%
Total Sports Authority of Andhra Pradesh (SAAP)6,0006,000 0 0%
40) Social Welfare Residential Educational Institutions Society
03-Externally Aided Projects
14225012770334Construction of Buildings for Residential School ComplexPAO Works1.00 1.000.00 0.00
Total 03-Externally Aided Projects11 0 0%
07-Rural Infrastructure Development Fund (RIDF)
24225012770732Integrated Residential SchoolsPAO Works2000.00 2000.000.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)2,0002,000 0 0%
11-State Development Schemes
32225012771130Government Residential Centralised SchoolsPD67005.43 67005.4317000.00 25.37
42225012771131Repairs & Maintenance of Residential School BuildingsPAO Works9000.00 9000.000.00 0.00
52225012771134Assistance for Construction of Buildings for Residential School ComplexPAO Works25000.00 25000.000.00 0.00
64225012771134Construction of Buildings for Residential School ComplexPAO Works2000.00 2000.000.00 0.00
Total 11-State Development Schemes1,03,005.431,03,005.43 17,000 16.504%
Total Social Welfare Residential Educational Institutions Society1,05,006.431,05,006.43 17,000 16.189%
41) Skill Development, Entrepreneurship and Innovation Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12515007890609Deen Dayal Upadhyaya Grameen Kaushalya YojanaPD1135.64 1135.640.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes1,135.641,135.64 0 0%
11-State Development Schemes
22202807891122Skill Development Training ProgrammesPD9035.00 9035.002710.50 30.00
Total 11-State Development Schemes9,0359,035 2,710.5 30%
12-Central Assistance to State Development Schemes
32202807891223Pradhan Mantri Kaushal Vikas YojanaPD230.22 230.220.00 0.00
42515007891209Deen Dayal Upadhyaya Grameen Kaushalya YojanaPD1703.46 1703.460.00 0.00
Total 12-Central Assistance to State Development Schemes1,933.681,933.68 0 0%
Total Skill Development, Entrepreneurship and Innovation Secretariat12,104.3212,104.32 2,710.5 22.393%
Grand Total11,22,810.5911,39,297.12 2,94,110.03 25.815%