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

SCC - Department Wise Expenditure Report

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

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeTypeBETotal ProvisonExpenditureExpenditure
(% against RE)
1) Agriculture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401007890641Paramparagat Krishi Vikas YojanaPD482.00
622.18
622.18 100.00
22401007890646Sub Mission on Agriculture mechanisationPD0
1591.80
1591.80 100.00
32401007890627Rashtriya Krushi Vikasa Yojana (RKVY)PD3096.00 3096.002713.00 87.63
42401007890666Prime Minister Fasal Bima YojanaPD7857.00
15789.69
12452.00 78.86
52401007890635National Food Security MissionPD1362.24 1362.24675.49 49.59
62401007890636National Oil Seed and Oil Palm Mission (Oil Seeds)PD199.61 199.6195.90 48.04
72401007890634National Mission for Sustainable Agriculture (NMSA)PD2524.00 2524.00814.44 32.27
82401007890637National Mission on Agricultural Extension & TechnologyPD3838.17 3838.17326.16 8.50
Total 06-Matching State Share of Centrally Assisted State Development Schemes19,359.0229,023.69 19,290.97 66.47%
11-State Development Schemes
92401007891104Integrated Nutrient MangementPD989.62 989.62989.62 100.00
102401007891128Crop Loans for Farmers (Pavala Vaddi)PD80.00 80.0080.00 100.00
112401007891161Farm MechanizationTreasury5130.00 5130.005130.00 100.00
122401007891108ExtensionTreasury1282.17 1282.171243.54 96.99
132401007891133Soil and Water Conservation ProgrammesTreasury70.00 70.0032.93 47.04
142401007891132Polampilusthondi & Chandranna Rythu KshetraluTreasury180.00 180.0076.18 42.32
152401007891107Polam BadiTreasury19.04 19.047.33 38.50
Total 11-State Development Schemes7,750.837,750.83 7,559.6 97.53%
12-Central Assistance to State Development Schemes
162401007891241Paramparagat Krishi Vikas YojanaPD723.00
933.27
933.27 100.00
172401007891246Sub Mission on Agriculture mechanisationPD0
2387.39
2387.39 100.00
182401007891227Rashtriya Krushi Vikasa Yojana (RKVY)PD4644.00 4644.004069.00 87.62
192401007891235National Food Security MissionPD2043.36 2043.361013.24 49.59
202401007891236National Oil Seed and Oil Palm Mission (Oil Seeds)PD299.42 299.42143.84 48.04
212401007891234National Mission for Sustainable Agriculture (NMSA)PD3786.00 3786.001221.65 32.27
222401007891237National Mission on Agricultural Extension & TechnologyPD5876.76 5876.76489.24 8.32
Total 12-Central Assistance to State Development Schemes17,372.5419,970.2 10,257.63 51.36%
Total Agriculture Department44,482.3956,744.72 37,108.2 65.39%
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401007890607National Horticulture MissionPD1000.00
1098.00
1098.00 100.00
22401007890610National Oil Seed and Oil Palm Mission (Oil Palm)PD363.58
375.58
375.58 100.00
32401007890612Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD5403.60 5403.605213.20 96.48
Total 06-Matching State Share of Centrally Assisted State Development Schemes6,767.186,877.18 6,686.78 97.23%
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 0.00%
11-State Development Schemes
52401007891111Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD8500.00 8500.006176.00 72.66
62401007891125Promotion of Horticulture ActivitiesTreasury1744.37 1744.37849.14 48.68
Total 11-State Development Schemes10,244.3710,244.37 7,025.14 68.58%
12-Central Assistance to State Development Schemes
72401007891207National Horticulture MissionPD1300.00
1647.00
1647.00 100.00
82401007891210National Oil Seed and Oil Palm Mission (Oil Palm)PD545.37
548.49
548.49 100.00
92401007891212Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)PD8122.50 8122.507819.80 96.27
Total 12-Central Assistance to State Development Schemes9,967.8710,317.99 10,015.29 97.07%
Total Horticulture Department27,834.4228,294.54 23,727.21 83.86%
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12851007890606Implementation of Sericulture SchemesTreasury49.32
164.59
26.37 16.02
Total 06-Matching State Share of Centrally Assisted State Development Schemes49.32164.59 26.37 16.02%
11-State Development Schemes
22851007891114Development of Sericulture Industries for the benefit of Scheduled CastesTreasury200.00 200.00124.52 62.26
Total 11-State Development Schemes200200 124.52 62.26%
Total Sericulture Department249.32364.59 150.89 41.39%
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
12403007890623National Live Stock Management ProgrammePD30.00
278.00
278.00 100.00
22403007890606National Livestock Health and Disease Control ProgrammePD154.53
258.96
248.26 95.87
Total 06-Matching State Share of Centrally Assisted State Development Schemes184.53536.96 526.26 98.01%
11-State Development Schemes
32403007891124Integrated Livestock ManagementTreasury4670.03 4670.032047.45 43.84
42403007891104Fodder and Feed DevelopmentTreasury1300.00 1300.00102.22 7.86
Total 11-State Development Schemes5,970.035,970.03 2,149.67 36.01%
12-Central Assistance to State Development Schemes
52403007891206National Livestock Health and Disease Control ProgrammePD345.44
388.84
388.84 100.00
62403007891207National Live Stock Management ProgrammePD0
384.71
384.71 100.00
Total 12-Central Assistance to State Development Schemes345.44773.55 773.55 100.00%
Total Animal Husbandry Department6,5007,280.54 3,449.48 47.38%
5) Fisheries Department
06-Matching State Share of Centrally Assisted State Development Schemes
12405007890609Blue Revolution - Integrated Development and Management of Fisheries0
5.28
5.28 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes05.28 5.28 100.00%
11-State Development Schemes
22405007891106Scheme for relief and welfare of Fishermen belonging to Scheduled CastesTreasury5931.00 5931.002181.60 36.78
Total 11-State Development Schemes5,9315,931 2,181.6 36.78%
12-Central Assistance to State Development Schemes
32405007891209Blue Revolution - Integrated Development and Management of Fisheries0
130.32
130.32 100.00
44405007891206Construction of Fish Landing Centre at Antervedipallipalem, East Godavari DistrictTreasury0
247.00
247.00 100.00
Total 12-Central Assistance to State Development Schemes0377.32 377.32 100.00%
Total Fisheries Department5,9316,313.6 2,564.2 40.61%
6) Registrar of Co-Operative Societies
12-Central Assistance to State Development Schemes
12425007891216Assistance to Intergrated Co-operative Development Project (50% NCDC)0
383.98
0.00 0.00
24425007891222Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme0
1155.67
0.00 0.00
36425007891209Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)0
712.07
0.00 0.00
Total 12-Central Assistance to State Development Schemes02,251.72 0 0.00%
Total Registrar of Co-Operative Societies02,251.72 0 0.00%
7) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
12406017890616National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)PD0
76.72
76.72 100.00
22406017890615Sub-Mission on Agro Forestry (SMAF)Treasury21.45 21.453.15 14.69
32402007890610National Afforestation Programme (National Mission for a Green India)PD254.60 254.600.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes276.05352.77 79.87 22.64%
12-Central Assistance to State Development Schemes
42406017891216National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)PD0
115.08
115.08 100.00
52406017891215Sub-Mission on Agro Forestry (SMAF)Treasury25.76 25.7618.75 72.79
62402007891206National Afforestation Programme (National Mission for a Green India)PD113.18 113.180.00 0.00
Total 12-Central Assistance to State Development Schemes138.94254.02 133.83 52.68%
Total Principal Chief Conservator of Forests414.99606.79 213.7 35.22%
8) Technical Education Department
11-State Development Schemes
12203007891118Infrastructure facilities in GMR PolytechnicsTreasury519.75
709.50
383.58 54.06
Total 11-State Development Schemes519.75709.5 383.58 54.06%
Total Technical Education Department519.75709.5 383.58 54.06%
9) Collegiate Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
14202017890606Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works638.00
691.05
691.05 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes638691.05 691.05 100.00%
11-State Development Schemes
22202807891109Welfare of Scheduled caste Students in Degree CollegesTreasury191.25 191.25140.38 73.40
34202037891146Residential Degree Colleges for SCsTreasury350.00 350.00249.11 71.17
42202037891146Residential Degree Colleges for SCsTreasury180.33 180.3391.56 50.77
52202037891108Honorarium to Mentors of JKCsPAO40.00 40.0018.61 46.53
62202037891106Mana TVTreasury0.70 0.700.00 0.00
74202017891146Residential Degree Colleges for SCsTreasury70.00 70.000.00 0.00
Total 11-State Development Schemes832.28832.28 499.66 60.04%
12-Central Assistance to State Development Schemes
84202017891207Rashtriya Uchchatar Shiksha Abhiyan (RUSA)PAO Works565.95
984.60
984.60 100.00
Total 12-Central Assistance to State Development Schemes565.95984.6 984.6 100.00%
Total Collegiate Education Department2,036.232,507.93 2,175.31 86.74%
10) 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 0.00%
11-State Development Schemes
22202037891132Government Junior CollegesTreasury200.00 200.0054.79 27.40
34202017891174BuildingsPAO Works200.00 200.0032.48 16.24
42202027891122Nutritious Meals Programme for Intermediate StudentsPD393.00
0.00
0.00 0.00
Total 11-State Development Schemes793400 87.27 11.01%
Total Intermediate Education Department1,093700 87.27 7.98%
11) Energy and Infrastructure Secretariat
03-Externally Aided Projects
16801007890311Loans for APTRANSCO for 24X7 Power for all SchemesCurrent A/C10700.00 10700.004068.00 38.02
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 4,068 25.75%
Total Energy and Infrastructure Secretariat15,80015,800 4,068 25.75%
12) Adult Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
12202047890605Sakshar Bharat Mission 2012Current A/C744.96 744.960.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes744.96744.96 0 0.00%
11-State Development Schemes
22202047891105Sakshar Bharat Mission 2012Current A/C20.00 20.000.00 0.00
Total 11-State Development Schemes2020 0 0.00%
12-Central Assistance to State Development Schemes
32202047891205Sakshar Bharat Mission 2012Current A/C917.74 917.740.00 0.00
Total 12-Central Assistance to State Development Schemes917.74917.74 0 0.00%
Total Adult Education Department1,682.71,682.7 0 0.00%
13) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
12202027890647Andhra Pradesh Samagra Shiksha AbhiyanSB A/C0
11306.43
8022.09 70.95
22202017890610Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)Treasury2433.85 2433.85671.95 27.61
32202027890607Rashtriya Madhyamika Shiksha Abhiyan (RMSA)PD4063.22
99.17
13.80 13.92
42202017890606Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury3216.09 3216.09360.54 11.21
52202017890605Sarva Siksha Abhiyan (SSA)SB A/C10773.60 10773.600.00 0.00
62202027890605Support for Educational Development including Teachers Training & Adult EducationTreasury96.84
0.00
0.00 0.00
74202017890605Rashtriya Madhyamika Shiksha Abhiyan (RMSA)Treasury0
5.56
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes20,583.627,834.7 9,068.38 32.58%
11-State Development Schemes
82202027891123BadikosthaSB A/C5000.00 5000.001440.35 28.81
Total 11-State Development Schemes5,0005,000 1,440.35 28.81%
12-Central Assistance to State Development Schemes
92202017891210Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)Treasury1867.98
2133.94
1783.80 83.59
102202027891247Andhra Pradesh Samagra Shiksha AbhiyanSB A/C0
16959.63
12033.13 70.95
114202017891205Rashtriya Madhyamika Shiksha Abhiyan (RMSA)SB A/C0
497.57
297.79 59.85
122202017891206Nutritious Meals Programme (MDM - Cooking Cost) (Primary)Treasury2106.11
2702.79
1174.05 43.44
132202027891207Rashtriya Madhyamika Shiksha Abhiyan (RMSA)PD6094.84
148.75
20.70 13.92
142202017891205Sarva Siksha Abhiyan (SSA)SB A/C16160.40 16160.400.00 0.00
152202027891205Support for Educational Development including Teachers Training & Adult EducationTreasury145.26
0.00
0.00 0.00
Total 12-Central Assistance to State Development Schemes26,374.5938,603.08 15,309.47 39.66%
Total School Education Department51,958.1971,437.78 25,818.2 36.14%
14) Food and Civil Supplies Department
11-State Development Schemes
13456007891107Distribution of L.P.G Connection to women in rural areas/municipal areasPD1200.00 1200.001200.00 100.00
Total 11-State Development Schemes1,2001,200 1,200 100.00%
Total Food and Civil Supplies Department1,2001,200 1,200 100.00%
15) Medical Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
14210037890606State Cancer InstitutePD0.03
96.03
0.00 0.00
24210037890608National Programme for Prevention and Management of Burn InjuriesPD0.06
36.06
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes0.09132.09 0 0.00%
12-Central Assistance to State Development Schemes
34210037891206State Cancer InstitutePD0.10
135.10
0.00 0.00
44210037891208National Programme for Prevention and Management of Burn InjuriesPD0.20
54.20
0.00 0.00
Total 12-Central Assistance to State Development Schemes0.3189.3 0 0.00%
Total Medical Education Department0.39321.39 0 0.00%
16) Public Health and Family Welfare Department
11-State Development Schemes
12210807891106Centralised Purchase of Drugs and MedicinesPD6500.00 6500.006500.00 100.00
Total 11-State Development Schemes6,5006,500 6,500 100.00%
Total Public Health and Family Welfare Department6,5006,500 6,500 100.00%
17) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12211007890605National Health Mission (NHM)PD12497.01
17037.10
12095.23 70.99
22211007890618Pradhan Mantri Matru Vandana YojanaPD0
1093.50
729.00 66.67
Total 06-Matching State Share of Centrally Assisted State Development Schemes12,497.0118,130.6 12,824.23 70.73%
11-State Development Schemes
32211007891113Operational Cost of Fixed Day Health Services (FDHS) (104 Services)PD1238.71 1238.711238.71 100.00
42211007891111National Health Mission (NHM) 108 ServicesPD1000.00 1000.00710.14 71.01
52211007891114Janani Suraksha YojanaPD120.00 120.000.00 0.00
Total 11-State Development Schemes2,358.712,358.71 1,948.85 82.62%
12-Central Assistance to State Development Schemes
62211007891205National Health Mission (NHM)PD10450.00
14146.00
12194.00 86.20
Total 12-Central Assistance to State Development Schemes10,45014,146 12,194 86.20%
Total Family Welfare Department25,305.7234,635.31 26,967.08 77.86%
18) 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 0.00%
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 0.00%
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department949.53949.53 0 0.00%
19) Drugs Control Administration
06-Matching State Share of Centrally Assisted State Development Schemes
12210067890604Administration of Drugs ActPD0
7.03
0.00 0.00
24210047890604Administration of Drugs ActPD0
206.70
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes0213.73 0 0.00%
12-Central Assistance to State Development Schemes
32210067891204Administration of Drugs ActPD0
10.55
0.00 0.00
44210047891204Administration of Drugs ActPD0
310.05
0.00 0.00
Total 12-Central Assistance to State Development Schemes0320.6 0 0.00%
Total Drugs Control Administration0534.33 0 0.00%
20) Director General & Inspector General of Police
11-State Development Schemes
14055007891110Training to the Police Personal under Prevention of Atrocity Act ImplementationTreasury100.00 100.0047.42 47.42
Total 11-State Development Schemes100100 47.42 47.42%
Total Director General & Inspector General of Police100100 47.42 47.42%
21) 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 13333.336831.83 51.24
Total 06-Matching State Share of Centrally Assisted State Development Schemes25,322.2325,322.23 13,316.3 52.59%
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 3619.083619.08 100.00
52235607891104Land Acquisition for House SitesPD8900.00 8900.000.00 0.00
Total 11-State Development Schemes23,058.0829,778.08 20,878.08 70.11%
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 20000.008255.15 41.28
Total 12-Central Assistance to State Development Schemes36,949.736,949.7 17,981.85 48.67%
Total Weaker Section Housing85,330.0192,050.01 52,176.23 56.68%
22) Ground Water Department
11-State Development Schemes
12702027891104Survey and Investigation of Ground Water ResourcesPAO Works60.00 60.0014.92 24.87
Total 11-State Development Schemes6060 14.92 24.87%
Total Ground Water Department6060 14.92 24.87%
23) Minor Irrigation Department
11-State Development Schemes
14702007891112Construction and Restoration of Minor Irrigation SourcesPAO Works200.00
18.23
18.23 100.00
24702007891123Construction and Restoration of Lift Irrigation Schemes (APSIDC)PAO Works1000.00
1164.00
974.53 83.72
34702007891121Restoration of Minor Irrigation TanksPAO Works300.00
141.41
112.49 79.55
44702007891122Upgradation of NREGS worksPAO Works2.50 2.500.00 0.00
Total 11-State Development Schemes1,502.51,326.14 1,105.25 73.56%
Total Minor Irrigation Department1,502.51,326.14 1,105.25 73.56%
24) Industries, Commerce and Export Promotion Department
11-State Development Schemes
12851007891117Incentives to the S.C. Entrepreneurs for Industrial PromotionPD16500.00 16500.0016500.00 100.00
22852807891104Incentives for Industrial PromotionPD4240.00 4240.004240.00 100.00
Total 11-State Development Schemes20,74020,740 20,740 100.00%
Total Industries, Commerce and Export Promotion Department20,74020,740 20,740 100.00%
25) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
15475007891111Information Technology, Electronics & Communications DepartmentPD2804.40 2804.402804.40 100.00
Total 11-State Development Schemes2,804.42,804.4 2,804.4 100.00%
Total Information Technology, Electronics & Communications Secretariat2,804.42,804.4 2,804.4 100.00%
26) 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 0.00%
11-State Development Schemes
22230037891104Industrial Training InstitutesTreasury53.46 53.4615.83 29.61
34250007891176Buildings for Industrial Training Institutes (ITIs)PAO Works2350.00 2350.000.00 0.00
Total 11-State Development Schemes2,403.462,403.46 15.83 0.66%
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 0.00%
Total Employment and Training Department2,584.032,584.03 15.83 0.61%
27) Labour Department
11-State Development Schemes
12230017891105Chandranna BimaTreasury2394.00
5435.00
5435.00 100.00
Total 11-State Development Schemes2,3945,435 5,435 100.00%
Total Labour Department2,3945,435 5,435 100.00%
28) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12230027890605National Urban Livelihood Mission (NULM)PD670.00 670.00670.00 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes670670 670 100.00%
11-State Development Schemes
22217807891182Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)PD5630.82 5630.825630.82 100.00
32217057891106Providing Infrastructure Facilities in Schedule Caste Localities of UlbssPAO Works60056.00 60056.0035077.55 58.41
Total 11-State Development Schemes65,686.8265,686.82 40,708.37 61.97%
12-Central Assistance to State Development Schemes
42216807891206Pradhan Manthri Awas Yojana (Urban)PD0
8768.28
8768.28 100.00
52230027891205National Urban Livelihood Mission (NULM)PD1000.00 1000.001000.00 100.00
Total 12-Central Assistance to State Development Schemes1,0009,768.28 9,768.28 100.00%
Total Municipal Administration and Urban Development Secretariat67,356.8276,125.1 51,146.65 67.19%
29) Municipal Administration Department
11-State Development Schemes
12217807891120Assistance to Municipalities under State Finance CommissionPD3500.00 3500.003500.00 100.00
24217607891114Infrastructure Facilities in Grade-III MunicipalitiesPAO Works1760.00 1760.001760.00 100.00
34217607891112Infrastructure Facilities in NagarapanchayatsPAO Works2500.00 2500.001843.28 73.73
Total 11-State Development Schemes7,7607,760 7,103.28 91.54%
Total Municipal Administration Department7,7607,760 7,103.28 91.54%
30) Planning Secretariat
11-State Development Schemes
15475007891108Special Development Fund for welfare and development activitesPAO Works17700.00 17700.003920.65 22.15
Total 11-State Development Schemes17,70017,700 3,920.65 22.15%
Total Planning Secretariat17,70017,700 3,920.65 22.15%
31) Panchayat Raj Department
06-Matching State Share of Centrally Assisted State Development Schemes
12515007890617Rashtriya Gram Swaraj Abhiyan (RGSA)0
1319.29
0.00 0.00
24515007890617Rashtriya Gram Swaraj Abhiyan (RGSA)0
14.04
0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes01,333.33 0 0.00%
12-Central Assistance to State Development Schemes
32515007891217Rashtriya Gram Swaraj Abhiyan(RGSA)SB A/C0
2659.63
680.69 25.59
44515007891217Rashtriya Gram Swaraj Abhiyan (RGSA)0
21.06
0.00 0.00
Total 12-Central Assistance to State Development Schemes02,680.69 680.69 25.39%
Total Panchayat Raj Department04,014.02 680.69 16.96%
32) Panchayat Raj Engineering Department
07-Rural Infrastructure Development Fund (RIDF)
14515007890711Panchayat Raj Roads under RIDF ProgrammePAO Works2380.00 2380.001532.91 64.41
24515007890712Panchayat Raj Roads under RIAD ProgrammePAO Works200.00 200.000.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)2,5802,580 1,532.91 59.42%
11-State Development Schemes
32515007891146Upgradation of NREGP worksPAO Works5355.00 5355.004773.33 89.14
44515007891113Panchayat Raj RoadsPAO Works30000.00 30000.0021006.64 70.02
Total 11-State Development Schemes35,35535,355 25,779.97 72.92%
Total Panchayat Raj Engineering Department37,93537,935 27,312.88 72.00%
33) Rural Development Department
06-Matching State Share of Centrally Assisted State Development Schemes
12505027890605Mahatma Gandhi National Employment Guarantee ActSB A/C13474.47 13474.4713474.47 100.00
22501057890608Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C2701.19 2701.191423.33 52.69
32515007890605National Rural Livelihood Mission (NRLM)PD3486.96 3486.961435.84 41.18
Total 06-Matching State Share of Centrally Assisted State Development Schemes19,662.6219,662.62 16,333.64 83.07%
07-Rural Infrastructure Development Fund (RIDF)
42515007890710NTR JalasiriPD900.00 900.000.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)900900 0 0.00%
11-State Development Schemes
52235027891115Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)PD10000.00
7500.00
7500.00 100.00
62235027891143Capital Infusion to DWACRA Women GroupsPD0
168860.00
168860.00 100.00
72235027891145Sanitary Napkins to DWACRA WomenPD2000.00
500.00
500.00 100.00
82235607891110Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)PD3155.44
1577.72
1577.72 100.00
92235607891123NTR Pensions to old age persons & widowsSB A/C71820.00
106643.23
106643.23 100.00
102235607891124NTR Pensions to Disabled PersonsSB A/C12654.00
18851.86
18851.86 100.00
112515007891111NTR Jalasiri for Srikakulam and Vizianagaram DistrictsPD1000.00 1000.001000.00 100.00
122515007891110NTR JalasiriPD700.00 700.000.00 0.00
Total 11-State Development Schemes1,01,329.443,05,632.81 3,04,932.81 99.77%
12-Central Assistance to State Development Schemes
132505027891205Mahatma Gandhi National Employment Guarantee ActPD40423.00 40423.0040423.00 100.00
142501057891208Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)SB A/C4051.78 4051.782135.00 52.69
152515007891205National Rural Livelihood Mission (NRLM)Current A/C5230.44 5230.442153.77 41.18
Total 12-Central Assistance to State Development Schemes49,705.2249,705.22 44,711.77 89.95%
Total Rural Development Department1,71,597.283,75,900.65 3,65,978.22 97.36%
34) Rural Water Supply Department
06-Matching State Share of Centrally Assisted State Development Schemes
12215017890612Swachh Bharat Mission - GraminPD8208.00
8417.36
7251.33 86.15
24215017890614National Rural Drinking Water Programme (NRDWP)PD4000.00
5735.05
4000.00 69.75
Total 06-Matching State Share of Centrally Assisted State Development Schemes12,20814,152.41 11,251.33 79.50%
07-Rural Infrastructure Development Fund (RIDF)
34215017890715Rural Water Supply Schemes under RIDFPAO Works1200.00
7700.00
3996.47 51.90
Total 07-Rural Infrastructure Development Fund (RIDF)1,2007,700 3,996.47 51.90%
11-State Development Schemes
42215017891112Swachh Bharat Mission - GraminPD5130.00 5130.005130.00 100.00
54215017891115NTR Sujala SravanthiTreasury5000.00
52.73
12.87 24.41
64215017891130Rural Water Supply SchemesPAO Works3000.00 3000.0044.52 1.48
74215017891115NTR Sujala Sravanthi0
4947.27
14.27 0.29
Total 11-State Development Schemes13,13013,130 5,201.66 39.62%
12-Central Assistance to State Development Schemes
82215017891206Swachh Bharat Mission - GraminPD12312.00 12312.0011560.99 93.90
94215017891214National Rural Drinking Water Programme (NRDWP)PD4000.00
5735.05
4000.00 69.75
Total 12-Central Assistance to State Development Schemes16,31218,047.05 15,560.99 86.22%
Total Rural Water Supply Department42,85053,029.46 36,010.45 67.91%
35) Social Welfare Department
11-State Development Schemes
12225010011104Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.PD2194.00
1755.20
1755.20 100.00
22225011021110Land PurchasePD10000.00 10000.0010000.00 100.00
32225011021115Assistance for Livelihood Enhancement of Traditional CobblersPD6000.00
8400.00
8400.00 100.00
42225011021116Chandranna Pelli KanukaPD10000.00
11655.00
11655.00 100.00
52225011021117Pensions to Dappu ArtistsPD1200.00
3510.00
3510.00 100.00
62225011901108Managerial subsidy to AP Scheduled Caste's Co-operative Finance Corporation Ltd.,PD4981.51 4981.514981.51 100.00
72225018001109NTR Vidyonnathi SchemePD2000.00
1600.00
1600.00 100.00
82225808001127Assistance to Andhra Pradesh Study CirclePD1500.00 1500.001500.00 100.00
92230011121104Rehabilitation Schemes for Bonded Labour and Economic Support ProgrammePD100.00 100.00100.00 100.00
102235021041108Rehabilitation Economic Development Liberation and Home for Jogin WomenPD200.00 200.00200.00 100.00
112235602001107Contribution to Social Welfare FundPD35.00 35.0035.00 100.00
122225011021104Economic Support Schemes - APSCCF Ltd.PD90095.00 90095.0090013.44 99.91
132235602001105Promotion of Inter Caste MarriagesTreasury250.00
3038.00
2943.60 96.89
142225012831108Acquisition of House Sites for Weaker Sections under Indiramma ProgrammeTreasury7500.00
6497.50
5451.92 83.91
152225012771106Post-Matriculation Scholarships (MTF)Treasury17868.53
18888.53
13115.23 69.43
162225012771105Post-Matriculation Scholarships (RTF)Treasury35290.55
33350.55
22480.95 67.41
172225012771132Best Available SchoolsTreasury4257.00 4257.002764.29 64.94
182225018001105Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled TribesTreasury14.26 14.268.54 59.89
192225018001108Providing free power to SC House holds.Treasury14865.11
18303.91
10329.65 56.43
202225012771135Financial Assistance for Studies AbroadTreasury3300.00
1707.05
928.12 54.37
212225012771108Book BankTreasury650.00
633.92
343.53 54.19
222225012771136Skill Upgradation for Professional GraduatesTreasury100.00
56.62
23.34 41.22
232225010011101Headquarters OfficePAO1012.00
2252.10
769.09 34.15
242225012771133Pre-Matric Scholarship for students belonging to SCs Studying in Class V-VIIITreasury2167.74
1253.95
418.68 33.39
254225012771174BuildingsPAO Works15000.00 15000.00446.36 2.98
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 Schemes2,30,610.72,39,115.1 1,93,773.45 81.04%
12-Central Assistance to State Development Schemes
272225018001204Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled CastesTreasury500.00
700.00
2219.97 317.14
282235602001205Promotion of Inter Caste MarriagesTreasury650.00
3956.00
3482.80 88.04
292225012771212Post-Matriculation Scholarships (RTF)Treasury17860.50 17860.5015318.96 85.77
302225011021206Special Central Assistance for Special Component Plan (SCP) for SCsPD5500.00 5500.002713.17 49.33
312225018001205Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled TribesTreasury3115.78
3762.44
503.51 13.38
322225012771209Pre-Matric Scholarships to SC Students of IX and X classesTreasury4000.00 4000.0067.61 1.69
332225012771206Post-Matriculation Scholarships (MTF)Treasury5162.82 5162.8231.20 0.60
342225012771210Upgradation of Merit in SC StudentsTreasury108.50 108.500.00 0.00
Total 12-Central Assistance to State Development Schemes36,897.641,050.26 24,337.22 59.29%
Total Social Welfare Department2,67,508.32,80,165.36 2,18,110.67 77.85%
36) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
15054047891107Major District RoadsPAO Works2000.00 2000.001591.92 79.60
Total 11-State Development Schemes2,0002,000 1,591.92 79.60%
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,0002,000 1,591.92 79.60%
37) 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 0.00%
Total Rural Roads, ENC (R&B)1010 0 0.00%
38) Women Development & Child Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12235027890609Integrated Child Development Service (ICDS)PD0
1348.43
1348.43 100.00
22236027890604Nutrition ProgrammeTreasury6656.67 6656.675727.93 86.05
32236027890607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury485.30 485.3032.55 6.71
Total 06-Matching State Share of Centrally Assisted State Development Schemes7,141.978,490.4 7,108.91 83.73%
07-Rural Infrastructure Development Fund (RIDF)
44235027890704Construction of Buildings for Anganwadi CentresPAO Works342.00 342.00136.29 39.85
Total 07-Rural Infrastructure Development Fund (RIDF)342342 136.29 39.85%
11-State Development Schemes
52235027891108Integrated Child Development Service (ICDS)PD7320.98 7320.987320.76 100.00
62236027891106Anna Amrutha HasthamTreasury3912.95 3912.953827.98 97.83
72236027891104Special Nutrition for Malnourished Children and MothersPD20000.00 20000.001727.26 8.64
82235027891106Girl Child Protection SchemeTreasury1000.00 1000.000.00 0.00
Total 11-State Development Schemes32,233.9332,233.93 12,876 39.95%
12-Central Assistance to State Development Schemes
92235027891205Integrated Child Development Service (ICDS)PD0
2022.64
2022.64 100.00
102236027891204Nutrition ProgrammeTreasury6656.67 6656.675609.87 84.27
112236027891207Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)Treasury485.30 485.3010.55 2.17
Total 12-Central Assistance to State Development Schemes7,141.979,164.61 7,643.06 83.40%
Total Women Development & Child Welfare Department46,859.8750,230.94 27,764.26 55.27%
39) Persons with Differently Abled and Senior Citizens Welfare Department
11-State Development Schemes
12235027891104Rehabilitation and Supply of Prosthetic Aids to Differently AbledPD1000.00 1000.001000.00 100.00
22235027891156Economic Rehabilitation and discretionary grantsPD1000.00 1000.00165.60 16.56
Total 11-State Development Schemes2,0002,000 1,165.6 58.28%
Total Persons with Differently Abled and Senior Citizens Welfare Department2,0002,000 1,165.6 58.28%
40) Cultural Affairs Department
11-State Development Schemes
12205007891124Cultural CelebrationsTreasury150.00 150.000.00 0.00
Total 11-State Development Schemes150150 0 0.00%
Total Cultural Affairs Department150150 0 0.00%
41) Youth Services Department
11-State Development Schemes
12204007891109Assistance to Unemployeed YouthPD18000.00 18000.005100.00 28.33
22204007891104Youth Welfare SchemesPD10000.00 10000.000.00 0.00
Total 11-State Development Schemes28,00028,000 5,100 18.21%
Total Youth Services Department28,00028,000 5,100 18.21%
42) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
14202037891104Construction of Stadia and Modernization of Sports facilitiesPAO Works6000.00 6000.00142.85 2.38
Total 11-State Development Schemes6,0006,000 142.85 2.38%
Total Sports Authority of Andhra Pradesh (SAAP)6,0006,000 142.85 2.38%
43) 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 0.00%
07-Rural Infrastructure Development Fund (RIDF)
24225012770732Integrated Residential SchoolsPAO Works2000.00
3200.00
3039.18 94.97
Total 07-Rural Infrastructure Development Fund (RIDF)2,0003,200 3,039.18 94.97%
11-State Development Schemes
32225012771130Government Residential Centralised SchoolsPD67005.43 67005.4367005.43 100.00
44225012771134Construction of Buildings for Residential School ComplexPAO Works2000.00 2000.00540.92 27.05
52225012771134Assistance for Construction of Buildings for Residential School ComplexPAO Works25000.00
22000.00
3799.33 17.27
62225012771131Repairs & Maintenance of Residential School BuildingsPAO Works9000.00 9000.001440.24 16.00
Total 11-State Development Schemes1,03,005.431,00,005.43 72,785.92 70.66%
Total Social Welfare Residential Educational Institutions Society1,05,006.431,03,206.43 75,825.1 72.21%
44) Skill Development, Entrepreneurship and Innovation Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12515007890609Deen Dayal Upadhyaya Grameen Kaushalya YojanaPD1135.64
1401.09
1401.09 100.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes1,135.641,401.09 1,401.09 100.00%
11-State Development Schemes
22202807891122Skill Development Training ProgrammesPD9035.00
5035.00
2710.50 53.83
Total 11-State Development Schemes9,0355,035 2,710.5 30.00%
12-Central Assistance to State Development Schemes
32515007891209Deen Dayal Upadhyaya Grameen Kaushalya YojanaPD1703.46
2101.63
2101.63 100.00
42202807891223Pradhan Mantri Kaushal Vikas YojanaPD230.22
282.20
0.00 0.00
Total 12-Central Assistance to State Development Schemes1,933.682,383.83 2,101.63 88.16%
Total Skill Development, Entrepreneurship and Innovation Secretariat12,104.328,819.92 6,213.22 51.33%
Grand Total11,22,810.5914,16,981.43 10,44,818.61 73.74%