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

SCC - Department Wise Expenditure Report 2020-21 as on 28/02/2021

BE:1573568.45     Expenditure: 1207881.15 (76.76% against BE)

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
SnoHOASchemeBEExpenditure
1) Agriculture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401-00-789-06-27-310-312Rashtriya Krushi Vikasa Yojana (RKVY)1438.67 3149.70
22401-00-789-06-34-310-312National Mission for Sustainable Agriculture (NMSA)1531.75 1560.47
32401-00-789-06-35-310-312National Food Security Mission483.20 408.57
42401-00-789-06-36-310-312National Oil Seed and Oil Palm Mission (Oil Seeds)222.04 263.42
52401-00-789-06-37-310-312National Mission on Agricultural Extension & Technology384.49 401.82
62401-00-789-06-37-330-332National Mission on Agricultural Extension & Technology0.00 508.11
72401-00-789-06-41-310-312Paramparagat Krishi Vikas Yojana1553.08 1553.08
82401-00-789-06-46-310-312Sub Mission on Agriculture mechanisation1351.07 2189.72
92401-00-789-06-50-310-312Sub Mission on Agricultural Extension (SMAE)0.00 104.60
102401-00-789-06-52-310-312Soil Health Card Scheme0.00 75.17
112401-00-789-06-53-310-312Rainfed Area Development (RAD)0.00 54.66
Total 06-Matching State Share of Centrally Assisted State Development Schemes6,964.3 10,269.32
11-State Development Schemes
122401-00-789-11-08-300-301Extension550.62 418.43
132401-00-789-11-28-310-312Crop Loans for Farmers (Pavala Vaddi)0.00 897.40
142401-00-789-11-66-310-312YSR - PM Fasal Bima Yojana8750.00 18847.72
152435-60-789-11-04-310-312YSR Rythu Bharosa92197.89 97830.79
Total 11-State Development Schemes1,01,498.51 1,17,994.34
12-Central Assistance to State Development Schemes
162401-00-789-12-27-310-312Rashtriya Krushi Vikasa Yojana (RKVY)5169.98 8113.83
172401-00-789-12-34-310-312National Mission for Sustainable Agriculture (NMSA)1422.80 1648.50
182401-00-789-12-35-310-312National Food Security Mission1024.80 1350.93
192401-00-789-12-36-310-312National Oil Seed and Oil Palm Mission (Oil Seeds)711.59 749.93
202401-00-789-12-37-310-312National Mission on Agricultural Extension & Technology601.31 172.75
212401-00-789-12-37-330-332National Mission on Agricultural Extension & Technology0.00 762.16
222401-00-789-12-41-310-312Paramparagat Krishi Vikas Yojana1436.26 1436.26
232401-00-789-12-46-310-312Sub Mission on Agriculture mechanisation4188.35 5446.35
242401-00-789-12-50-310-312Sub Mission on Agricultural Extension (SMAE)0.00 156.91
252401-00-789-12-52-310-312 Soil Health Card Scheme0.00 112.77
262401-00-789-12-53-310-312Rainfed Area Development (RAD)0.00 82.00
Total 12-Central Assistance to State Development Schemes14,555.09 20,032.39
Total Agriculture Department1,23,017.9 1,48,296.05
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401-00-789-06-10-310-312National Oil Seed and Oil Palm Mission (Oil Palm)375.58 375.58
22401-00-789-06-11-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)3410.00 4132.50
32401-00-789-06-22-310-312National Horticulture Mission1513.53 1942.74
Total 06-Matching State Share of Centrally Assisted State Development Schemes5,299.11 6,450.82
11-State Development Schemes
42401-00-789-11-11-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)0.00 0.00
Total 11-State Development Schemes0 0
12-Central Assistance to State Development Schemes
52401-00-789-12-10-310-312National Oil Seed and Oil Palm Mission (Oil Palm)517.10 517.10
62401-00-789-12-11-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)4015.00 4920.00
72401-00-789-12-22-310-312National Horticulture Mission2358.00 3059.17
Total 12-Central Assistance to State Development Schemes6,890.1 8,496.27
Total Horticulture Department12,189.21 14,947.09
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12851-00-789-06-06-310-312Implementation of Sericulture Schemes146.13 381.42
Total 06-Matching State Share of Centrally Assisted State Development Schemes146.13 381.42
11-State Development Schemes
22851-00-789-11-14-310-312Development of Sericulture Industries for the benefit of Scheduled Castes11.43 5.13
Total 11-State Development Schemes11.43 5.13
Total Sericulture Department157.56 386.55
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
12403-00-789-06-06-310-312National Livestock Health and Disease Control Programme170.80 107.05
22403-00-789-06-23-310-312National Live Stock Management Programme87.00 111.48
Total 06-Matching State Share of Centrally Assisted State Development Schemes257.8 218.53
11-State Development Schemes
32403-00-789-11-04-310-312Fodder and Feed Development350.00 0.00
42403-00-789-11-24-310-312Integrated Livestock Management37.14 28.23
Total 11-State Development Schemes387.14 28.23
12-Central Assistance to State Development Schemes
52403-00-789-12-06-310-312National Livestock Health and Disease Control Programme264.05 327.91
62403-00-789-12-07-310-312National Live Stock Management Programme130.00 251.03
Total 12-Central Assistance to State Development Schemes394.05 578.94
Total Animal Husbandry Department1,038.99 825.7
5) Fisheries Department
06-Matching State Share of Centrally Assisted State Development Schemes
12405-00-789-06-09-310-312Blue Revolution - Integrated Development and Management of Fisheries60.48 409.99
24405-00-789-06-06-530-531Construction of Fish Landing Centers / Fishing Harbours1733.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes1,793.48 409.99
11-State Development Schemes
32405-00-789-11-06-310-312Scheme for relief and welfare of Fishermen belonging to Scheduled Castes0.00 42.11
Total 11-State Development Schemes0 42.11
12-Central Assistance to State Development Schemes
42405-00-789-12-09-310-312Blue Revolution - Integrated Development and Management of Fisheries454.00 614.98
54405-00-789-12-06-530-531Construction of Fish Landing Centers / Fishing Harbours - Central1733.00 0.00
Total 12-Central Assistance to State Development Schemes2,187 614.98
Total Fisheries Department3,980.48 1,067.08
6) Registrar of Co-Operative Societies
12-Central Assistance to State Development Schemes
12425-00-789-12-16-310-312Assistance to Intergrated Co-operative Development Project (50% NCDC)757.35 383.98
24425-00-789-12-22-540-541Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme1397.79 1155.67
36425-00-789-12-09-001-000Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)207.70 207.70
Total 12-Central Assistance to State Development Schemes2,362.84 1,747.35
Total Registrar of Co-Operative Societies2,362.84 1,747.35
7) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
12402-00-789-06-06-310-312National Afforestation Programme (National Mission for a Green India)20.00 0.00
24406-01-789-06-16-530-531National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)1.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes21 0
12-Central Assistance to State Development Schemes
32402-00-789-12-06-310-312National Afforestation Programme (National Mission for a Green India)30.00 0.00
44406-01-789-12-16-530-531National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)97.00 24.25
Total 12-Central Assistance to State Development Schemes127 24.25
Total Principal Chief Conservator of Forests148 24.25
8) Higher Education Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
14202-01-789-06-06-530-531Rashtriya Uchchatar Shiksha Abhiyan (RUSA)2602.32 512.73
Total 06-Matching State Share of Centrally Assisted State Development Schemes2,602.32 512.73
12-Central Assistance to State Development Schemes
24202-01-789-12-06-530-531Rashtriya Uchchatar Shiksha Abhiyan (RUSA)3903.48 1735.47
Total 12-Central Assistance to State Development Schemes3,903.48 1,735.47
Total Higher Education Secretariat6,505.8 2,248.2
9) Technical Education Department
11-State Development Schemes
12203-00-789-11-18-130-135Infrastructure facilities in GMR Polytechnics1.00 0.12
22203-00-789-11-18-230-231Infrastructure facilities in GMR Polytechnics120.00 59.34
32203-00-789-11-18-230-233Infrastructure facilities in GMR Polytechnics27.47 0.00
42203-00-789-11-18-230-234Infrastructure facilities in GMR Polytechnics5.00 1.83
52203-00-789-11-18-250-251Infrastructure facilities in GMR Polytechnics10.00 2.67
62203-00-789-11-18-250-252Infrastructure facilities in GMR Polytechnics10.00 3.75
72203-00-789-11-18-250-253Infrastructure facilities in GMR Polytechnics3.00 0.23
82203-00-789-11-18-250-254Infrastructure facilities in GMR Polytechnics10.00 2.70
92203-00-789-11-18-250-256Infrastructure facilities in GMR Polytechnics6.00 0.00
102203-00-789-11-18-280-287Infrastructure facilities in GMR Polytechnics0.01 0.00
112203-00-789-11-18-350-355Infrastructure facilities in GMR Polytechnics0.01 0.00
124202-02-789-11-11-530-531Infrastructure facilities in GMR Polytechnics100.00 0.00
Total 11-State Development Schemes292.49 70.64
Total Technical Education Department292.49 70.64
10) Collegiate Education Department
11-State Development Schemes
12202-03-789-11-46-130-135Residential Degree Colleges for SCs15.00 6.57
22202-03-789-11-46-130-136Residential Degree Colleges for SCs0.75 0.09
32202-03-789-11-46-130-137Residential Degree Colleges for SCs1.50 0.19
42202-03-789-11-46-130-138Residential Degree Colleges for SCs1.50 0.69
52202-03-789-11-46-130-139Residential Degree Colleges for SCs0.38 0.12
62202-03-789-11-46-210-211Residential Degree Colleges for SCs5.78 1.45
72202-03-789-11-46-230-231Residential Degree Colleges for SCs70.00 8.36
82202-03-789-11-46-500-504Residential Degree Colleges for SCs3.50 0.00
Total 11-State Development Schemes98.41 17.47
Total Collegiate Education Department98.41 17.47
11) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
14202-01-789-07-74-530-531Buildings350.00 88.97
Total 07-Rural Infrastructure Development Fund (RIDF)350 88.97
11-State Development Schemes
22202-03-789-11-32-210-211Government Junior Colleges33.33 0.00
Total 11-State Development Schemes33.33 0
Total Intermediate Education Department383.33 88.97
12) Energy and Infrastructure Secretariat
03-Externally Aided Projects
16801-00-789-03-11-001-000WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project7200.00 0.00
26801-00-789-03-13-001-000KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh500.00 0.00
Total 03-Externally Aided Projects7,700 0
11-State Development Schemes
32801-05-789-11-06-330-332Y.S.R Nine Hours Free Power Supply70000.00 59893.53
Total 11-State Development Schemes70,000 59,893.53
Total Energy and Infrastructure Secretariat77,700 59,893.53
13) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
12202-01-789-06-06-230-231Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)585.33 799.34
22202-01-789-06-15-210-211Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School0.00 0.00
32202-02-789-06-35-310-312Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit2357.48 0.00
42202-02-789-06-47-310-312Samagra Shiksha12533.93 6359.90
52202-02-789-06-48-310-312Padhna Likhna Ahiyan (PLA)0.00 0.00
64202-01-789-06-47-530-531Samagra Shiksha1253.63 1530.51
Total 06-Matching State Share of Centrally Assisted State Development Schemes16,730.37 8,689.75
11-State Development Schemes
72202-02-789-11-35-310-312Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit0.00 6254.33
Total 11-State Development Schemes0 6,254.33
12-Central Assistance to State Development Schemes
82202-01-789-12-06-230-231Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)3886.37 1057.19
92202-01-789-12-15-210-211Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School0.00 0.00
102202-02-789-12-35-310-312Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit7287.45 0.00
112202-02-789-12-47-310-312Samagra Shiksha19500.89 27632.59
122202-02-789-12-48-310-312Padhna Likhna Ahiyan (PLA)0.00 0.00
134202-01-789-12-47-530-531Samagra Shiksha2018.80 2306.02
Total 12-Central Assistance to State Development Schemes32,693.51 30,995.8
Total School Education Department49,423.88 45,939.88
14) Food and Civil Supplies Department
11-State Development Schemes
12236-02-789-11-11-330-332Subsidy on Rice (Human Resources Development)51000.00 90325.08
22236-02-789-11-38-310-312Infra for Rice Packets1800.00 2131.25
Total 11-State Development Schemes52,800 92,456.33
Total Food and Civil Supplies Department52,800 92,456.33
15) Medical Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
14210-03-789-06-31-530-531Establishment of New Medical Colleges0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes0 0
11-State Development Schemes
22211-00-789-11-11-300-304Andhra Pradesh Emergency Response Services - 108 Ambulance Services1399.00 1049.08
32211-00-789-11-13-300-304Mobile Medical Units (104 Services)2475.43 365.82
Total 11-State Development Schemes3,874.43 1,414.9
12-Central Assistance to State Development Schemes
44210-03-789-12-31-530-531Establishment of New Medical Colleges0.00 0.00
Total 12-Central Assistance to State Development Schemes0 0
Total Medical Education Department3,874.43 1,414.9
16) Public Health and Family Welfare Department
11-State Development Schemes
12210-80-789-11-06-210-212Centralized Purchase of Drugs and Medicines7000.00 7000.00
Total 11-State Development Schemes7,000 7,000
Total Public Health and Family Welfare Department7,000 7,000
17) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12211-00-789-06-17-310-312National Health Mission (NHM)13183.12 23137.43
22211-00-789-06-18-310-312Pradhan Mantri Matru Vandana Yojana0.00 1093.50
32211-00-789-06-19-310-312National Urban Health Mission0.00 527.33
Total 06-Matching State Share of Centrally Assisted State Development Schemes13,183.12 24,758.26
12-Central Assistance to State Development Schemes
42211-00-789-12-17-310-312National Health Mission (NHM)10000.00 21423.24
52211-00-789-12-19-310-312National Urban Health Mission0.00 791.00
Total 12-Central Assistance to State Development Schemes10,000 22,214.24
Total Family Welfare Department23,183.12 46,972.5
18) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
06-Matching State Share of Centrally Assisted State Development Schemes
12210-02-789-06-07-310-312National Mission on AYUSH including Mission on Medicinal Plants104.83 42.88
Total 06-Matching State Share of Centrally Assisted State Development Schemes104.83 42.88
12-Central Assistance to State Development Schemes
22210-02-789-12-07-310-312National Mission on AYUSH including Mission on Medicinal Plants170.00 64.32
Total 12-Central Assistance to State Development Schemes170 64.32
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department274.83 107.2
19) Drugs Control Administration
06-Matching State Share of Centrally Assisted State Development Schemes
12210-06-789-06-04-010-011Administration of Drugs Control Act0.00 0.00
22210-06-789-06-04-010-012Administration of Drugs Control Act0.00 0.00
32210-06-789-06-04-010-013Administration of Drugs Control Act0.00 0.00
42210-06-789-06-04-010-015Administration of Drugs Control Act0.00 0.00
52210-06-789-06-04-010-016Administration of Drugs Control Act0.00 0.00
62210-06-789-06-04-010-017Administration of Drugs Control Act0.00 0.00
72210-06-789-06-04-010-018Administration of Drugs Control Act0.00 0.00
82210-06-789-06-04-010-019Administration of Drugs Control Act0.00 0.00
92210-06-789-06-04-300-302Administration of Drugs Control Act0.00 0.00
104210-04-789-06-04-520-521Administration of Drugs Control Act235.32 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes235.32 0
12-Central Assistance to State Development Schemes
112210-06-789-12-04-010-011Administration of Drugs Control Act0.00 0.00
122210-06-789-12-04-010-012Administration of Drugs Control Act0.00 0.00
132210-06-789-12-04-010-013Administration of Drugs Control Act0.00 0.00
142210-06-789-12-04-010-015Administration of Drugs Control Act0.00 0.00
152210-06-789-12-04-010-016Administration of Drugs Control Act0.00 0.00
162210-06-789-12-04-010-017Administration of Drugs Control Act0.00 0.00
172210-06-789-12-04-010-018Administration of Drugs Control Act0.00 0.00
182210-06-789-12-04-010-019Administration of Drugs Control Act0.00 0.00
192210-06-789-12-04-300-302Administration of Drugs Control Act0.00 0.00
204210-04-789-12-04-520-521Administration of Drugs Control Act156.00 0.00
Total 12-Central Assistance to State Development Schemes156 0
Total Drugs Control Administration391.32 0
20) Weaker Section Housing
06-Matching State Share of Centrally Assisted State Development Schemes
12216-02-789-06-06-310-312Pradhan Manthri Awas Yojana (Urban)7012.40 8512.40
Total 06-Matching State Share of Centrally Assisted State Development Schemes7,012.4 8,512.4
12-Central Assistance to State Development Schemes
22216-02-789-12-06-310-312Pradhan Manthri Awas Yojana (Urban)52500.00 19912.80
32216-03-789-12-05-310-312Pradhan Manthri Awas Yojana (Grameen)8750.00 0.00
Total 12-Central Assistance to State Development Schemes61,250 19,912.8
Total Weaker Section Housing68,262.4 28,425.2
21) Minor Irrigation Department
11-State Development Schemes
14702-00-789-11-12-530-531Construction and Restoration of Minor Irrigation Sources650.00 3.17
24702-00-789-11-12-530-532Construction and Restoration of Minor Irrigation Sources100.00 0.00
34702-00-789-11-21-530-531Restoration of Minor Irrigation Tanks170.50 30.26
44702-00-789-11-23-530-531Construction and Restoration of Lift Irrigation Schemes (APSIDC)200.00 176.41
Total 11-State Development Schemes1,120.5 209.84
Total Minor Irrigation Department1,120.5 209.84
22) Industries, Commerce and Export Promotion Department
11-State Development Schemes
12851-00-789-11-17-310-312Incentives to the S.C. Entrepreneurs for Industrial Promotion21698.00 21698.00
22852-80-789-11-04-310-312Incentives for Industrial Promotion2500.00 2500.00
Total 11-State Development Schemes24,198 24,198
Total Industries, Commerce and Export Promotion Department24,198 24,198
23) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
15475-00-789-11-11-520-521Information Technology, Electronics & Communications Department1804.40 1804.40
Total 11-State Development Schemes1,804.4 1,804.4
Total Information Technology, Electronics & Communications Secretariat1,804.4 1,804.4
24) Labour Department
11-State Development Schemes
12230-01-789-11-05-310-312YSR Bima4585.00 0.00
Total 11-State Development Schemes4,585 0
Total Labour Department4,585 0
25) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12230-02-789-06-05-310-312National Urban Livelihood Mission (NULM)850.87 1018.36
Total 06-Matching State Share of Centrally Assisted State Development Schemes850.87 1,018.36
11-State Development Schemes
22217-80-789-11-82-310-312Y.S.R Interest free loans to urban Self Help Groups6647.62 6647.62
Total 11-State Development Schemes6,647.62 6,647.62
12-Central Assistance to State Development Schemes
32230-02-789-12-05-310-312National Urban Livelihood Mission (NULM)1276.30 1526.30
Total 12-Central Assistance to State Development Schemes1,276.3 1,526.3
Total Municipal Administration and Urban Development Secretariat8,774.79 9,192.28
26) Municipal Administration Department
11-State Development Schemes
14217-60-789-11-12-530-531Infrastructure Facilities in Nagarapanchayats525.00 0.00
24217-60-789-11-14-530-531Infrastructure Facilities in Grade-III Municipalities525.00 55.73
Total 11-State Development Schemes1,050 55.73
Total Municipal Administration Department1,050 55.73
27) Planning Secretariat
11-State Development Schemes
15475-00-789-11-08-530-531Chief Minister Development Fund1750.00 558.60
Total 11-State Development Schemes1,750 558.6
Total Planning Secretariat1,750 558.6
28) Panchayat Raj Department
06-Matching State Share of Centrally Assisted State Development Schemes
12515-00-789-06-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)722.38 355.60
24515-00-789-06-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)0.00 2.50
34515-00-789-06-17-530-531Rashtriya Gram Swaraj Abhiyan (RGSA)10.00 2.50
Total 06-Matching State Share of Centrally Assisted State Development Schemes732.38 360.6
12-Central Assistance to State Development Schemes
42515-00-789-12-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)2078.50 719.63
54515-00-789-12-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)0.00 5.27
64515-00-789-12-17-530-531Rashtriya Gram Swaraj Abhiyan (RGSA)21.06 5.27
Total 12-Central Assistance to State Development Schemes2,099.56 730.17
Total Panchayat Raj Department2,831.94 1,090.77
29) Panchayat Raj Engineering Department
07-Rural Infrastructure Development Fund (RIDF)
14515-00-789-07-11-530-531Panchayat Raj Roads under RIDF Programme1680.00 285.27
Total 07-Rural Infrastructure Development Fund (RIDF)1,680 285.27
11-State Development Schemes
24515-00-789-11-13-530-531Panchayat Raj Roads15000.00 11902.29
34515-00-789-11-46-530-531Upgradation of NREGP works852.50 20.52
Total 11-State Development Schemes15,852.5 11,922.81
Total Panchayat Raj Engineering Department17,532.5 12,208.08
30) Rural Development Department
06-Matching State Share of Centrally Assisted State Development Schemes
12501-05-789-06-08-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)1050.00 1216.78
22505-02-789-06-05-310-312Mahatma Gandhi National Employment Guarantee Act10975.67 13034.69
32515-00-789-06-05-310-312National Rural Livelihood Mission (NRLM)4550.29 4550.29
Total 06-Matching State Share of Centrally Assisted State Development Schemes16,575.96 18,801.76
11-State Development Schemes
42235-02-789-11-15-310-312Assistance to Society for Elimination of Rural Poverty (SERP)5000.00 1250.00
Total 11-State Development Schemes5,000 1,250
12-Central Assistance to State Development Schemes
52501-05-789-12-08-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)1575.00 1825.18
62505-02-789-12-05-310-312Mahatma Gandhi National Employment Guarantee Act32927.00 39104.04
72515-00-789-12-05-310-312National Rural Livelihood Mission (NRLM)8613.00 7473.56
Total 12-Central Assistance to State Development Schemes43,115 48,402.78
Total Rural Development Department64,690.96 68,454.54
31) Rural Water Supply Department
06-Matching State Share of Centrally Assisted State Development Schemes
12215-01-789-06-12-310-312Swachh Bharat Mission - Gramin2500.00 1534.50
24215-01-789-06-14-530-531National Rural Drinking Water Programme (NRDWP)1043.69 10276.96
Total 06-Matching State Share of Centrally Assisted State Development Schemes3,543.69 11,811.46
07-Rural Infrastructure Development Fund (RIDF)
34215-01-789-07-15-530-531Rural Water Supply Schemes under RIDF1400.00 109.32
Total 07-Rural Infrastructure Development Fund (RIDF)1,400 109.32
11-State Development Schemes
44215-01-789-11-16-530-531NTR Sujala Sravanthi0.00 574.41
54215-01-789-11-30-530-531Rural Water Supply Schemes2000.00 36.55
Total 11-State Development Schemes2,000 610.96
12-Central Assistance to State Development Schemes
62215-01-789-12-12-310-312Swachh Bharat Mission - Gramin5250.00 3484.55
74215-01-789-12-14-530-531National Rural Drinking Water Programme (NRDWP)9343.69 12351.96
Total 12-Central Assistance to State Development Schemes14,593.69 15,836.51
Total Rural Water Supply Department21,537.38 28,368.25
32) Land Administration Department
11-State Development Schemes
14070-00-789-11-22-530-532YSR Gruha vasati52500.00 110310.60
Total 11-State Development Schemes52,500 1,10,310.6
Total Land Administration Department52,500 1,10,310.6
33) Relief and Disaster Management Commissionerate
03-Externally Aided Projects
12245-02-789-03-05-310-316Andhra Pradesh Disaster Recovery Project0.01 0.00
Total 03-Externally Aided Projects0.01 0
Total Relief and Disaster Management Commissionerate0.01 0
34) Social Welfare Department
11-State Development Schemes
12225-01-001-11-04-310-312Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.1079.00 1079.00
22225-01-102-11-18-310-312Economic Support Schemes through LIDCAP100.00 300.00
32225-01-102-11-53-900-901YSR Pension Kanuka220338.09 220338.09
42225-01-102-11-53-900-902YSR Pension Kanuka0.00 198.30
52225-01-102-11-53-900-903YSR Pension Kanuka7480.49 7480.49
62225-01-102-11-53-900-905YSR Pension Kanuka1874.70 1874.70
72225-01-102-11-53-900-906YSR Pension Kanuka2306.16 2306.16
82225-01-102-11-53-900-907YSR Pension Kanuka52947.33 52947.33
92225-01-102-11-53-900-908YSR Pension Kanuka1012.24 1012.24
102225-01-102-11-53-900-909YSR Pension Kanuka335.50 335.50
112225-01-102-11-53-900-910YSR Pension Kanuka10088.36 10088.36
122225-01-102-11-53-900-911YSR Pension Kanuka10073.37 10073.37
132225-01-190-11-08-330-332AP Scheduled Castes Corporations2000.00 2000.00
142225-01-190-11-08-900-912AP Scheduled Castes Corporations123063.49 0.00
152225-01-190-11-08-900-913AP Scheduled Castes Corporations128559.34 0.00
162225-01-190-11-08-900-922AP Scheduled Castes Corporations93082.83 0.00
172225-01-190-11-08-900-924AP Scheduled Castes Corporations6111.30 6395.00
182225-01-190-11-08-900-925AP Scheduled Castes Corporations1808.41 2164.10
192225-01-190-11-08-900-926AP Scheduled Castes Corporations300.00 214.08
202225-01-190-11-08-900-929AP Scheduled Castes Corporations75.00 43.90
212225-01-190-11-08-900-931AP Scheduled Castes Corporations1700.00 0.00
222225-01-190-11-08-900-932AP Scheduled Castes Corporations52420.31 24855.49
232225-01-190-11-08-900-933AP Scheduled Castes Corporations36703.63 0.00
242225-01-190-11-08-900-934AP Scheduled Castes Corporations223.20 0.00
252225-01-277-11-05-340-341Jagananna Vidya Deevena (RTF) to SC Studendts0.00 0.00
262225-01-277-11-06-340-341Jagananna Vidya Deevena (MTF) to SC Studendts0.00 0.00
272225-01-277-11-32-340-341Best Available Schools0.00 1174.91
282225-01-277-11-35-340-341Financial Assistance for Studies Abroad0.00 0.00
292225-01-277-11-36-340-341Skill Upgradation for Professional Graduates0.00 0.00
302225-01-277-11-36-340-342Skill Upgradation for Professional Graduates20.00 0.00
312225-01-283-11-08-310-312Acquisition of House Sites for Weaker Sections under Indiramma Programme44.74 76.00
322225-01-800-11-05-010-011Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes7.37 2.10
332225-01-800-11-05-010-012Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.16 0.01
342225-01-800-11-05-010-013Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes2.00 0.58
352225-01-800-11-05-010-014Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.10 0.00
362225-01-800-11-05-010-015Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.05 0.57
372225-01-800-11-05-010-016Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.37 0.42
382225-01-800-11-05-010-017Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
392225-01-800-11-05-010-018Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
402225-01-800-11-05-010-019Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
412225-01-800-11-05-100-101Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
422225-01-800-11-05-100-102Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
432225-01-800-11-05-100-103Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
442225-01-800-11-05-100-105Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
452225-01-800-11-05-100-106Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
462225-01-800-11-05-310-318Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.15
472225-01-800-11-08-330-331Providing free power to SC House holds30592.60 19065.49
482225-80-800-11-27-310-312Assistance to Andhra Pradesh Study Circle1000.00 1000.00
492230-01-112-11-04-310-312Rehabilitation Schemes for Bonded Labour and Economic Support Programme45.00 45.00
502235-02-104-11-08-310-312Rehabilitation Economic Development Liberation and Home for Jogin Women200.00 200.00
514225-01-277-11-74-530-531Buildings1000.00 521.76
524225-01-800-11-06-530-531Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues10.00 5.14
Total 11-State Development Schemes7,86,606.23 3,65,798.24
12-Central Assistance to State Development Schemes
532225-01-102-12-06-310-312Special Central Assistance for Special Component Plan (SCP) for SCs3500.00 3342.68
542225-01-277-12-06-340-341Jagananna Vasati Deevena (MTF)2500.00 0.00
552225-01-277-12-09-340-341Pre-Matric Scholarships to SC Students of IX and X classes2000.00 0.00
562225-01-277-12-10-340-341Upgradation of Merit in SC Students5.00 0.00
572225-01-277-12-12-340-342Jagananna Vidya Deevena (RTF) to SC Students8000.00 0.00
582225-01-800-12-04-310-312Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes2500.00 3293.76
592225-01-800-12-05-010-011Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes111.31 9.38
602225-01-800-12-05-010-012Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes2.06 0.50
612225-01-800-12-05-010-013Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes31.17 2.57
622225-01-800-12-05-010-015Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes38.85 2.53
632225-01-800-12-05-010-016Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes315.88 2.29
642225-01-800-12-05-010-017Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.56 0.00
652225-01-800-12-05-010-018Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes5.01 1.02
662225-01-800-12-05-010-019Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.46 0.00
672225-01-800-12-05-020-021Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes6.65 0.32
682225-01-800-12-05-020-022Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes2.47 1.44
692225-01-800-12-05-050-051Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.05 0.05
702225-01-800-12-05-100-101Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 2.83
712225-01-800-12-05-100-102Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
722225-01-800-12-05-100-103Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.28
732225-01-800-12-05-100-105Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
742225-01-800-12-05-100-106Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
752225-01-800-12-05-110-111Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes12.00 9.98
762225-01-800-12-05-110-115Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes2.86 0.30
772225-01-800-12-05-130-131Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes13.81 7.09
782225-01-800-12-05-130-133Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes17.75 9.51
792225-01-800-12-05-130-134Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes18.19 12.21
802225-01-800-12-05-130-135Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes14.26 8.87
812225-01-800-12-05-130-136Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.00 0.16
822225-01-800-12-05-130-137Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes27.00 22.34
832225-01-800-12-05-130-138Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.62 4.24
842225-01-800-12-05-130-139Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes6.37 0.02
852225-01-800-12-05-140-141Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes14.75 19.41
862225-01-800-12-05-160-161Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes10.00 0.00
872225-01-800-12-05-160-162Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes2.00 0.00
882225-01-800-12-05-170-174Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
892225-01-800-12-05-170-176Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
902225-01-800-12-05-200-201Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes6.50 0.00
912225-01-800-12-05-210-213Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
922225-01-800-12-05-210-217Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
932225-01-800-12-05-210-219Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
942225-01-800-12-05-240-241Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.56 8.40
952225-01-800-12-05-240-242Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.50 0.00
962225-01-800-12-05-260-261Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes50.00 0.00
972225-01-800-12-05-260-262Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
982225-01-800-12-05-260-264Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes3.00 0.00
992225-01-800-12-05-270-272Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.17 0.00
1002225-01-800-12-05-280-281Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.50 3.00
1012225-01-800-12-05-280-287Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.84 2.50
1022225-01-800-12-05-280-288Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.48 0.00
1032225-01-800-12-05-290-297Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 23.46
1042225-01-800-12-05-300-302Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes62.32 1.66
1052225-01-800-12-05-300-304Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
1062225-01-800-12-05-310-318Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
1072225-01-800-12-05-410-411Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.00 4.00
1082225-01-800-12-05-510-511Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.00 0.00
1092225-01-911-12-96-001-000Deduct - Recoveries0.00 -15.27
1102235-60-200-12-05-310-312YSR Kalyana Kanuka for Promotion of Inter Caste Marriages1150.00 1200.00
Total 12-Central Assistance to State Development Schemes20,440.01 7,981.53
Total Social Welfare Department8,07,046.24 3,73,779.77
35) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
15054-04-789-11-07-530-531Major District Roads2000.00 802.38
Total 11-State Development Schemes2,000 802.38
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,000 802.38
36) Rural Roads, ENC (R&B)
07-Rural Infrastructure Development Fund (RIDF)
15054-04-789-07-15-530-531Construction and Development of Road Works under RIDF1400.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)1,400 0
Total Rural Roads, ENC (R&B)1,400 0
37) Women Development & Child Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12235-02-789-06-08-280-283Integrated Child Development Service (ICDS)2498.79 1499.63
22236-02-789-06-07-230-231Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)21.37 0.00
32236-02-789-06-12-230-231YSR Sampoorna Poshana8000.00 9914.60
Total 06-Matching State Share of Centrally Assisted State Development Schemes10,520.16 11,414.23
07-Rural Infrastructure Development Fund (RIDF)
44235-02-789-07-04-530-531Construction of Buildings for Anganwadi Centres342.00 182.20
Total 07-Rural Infrastructure Development Fund (RIDF)342 182.2
11-State Development Schemes
52235-02-789-11-06-310-312Girl Child Protection Scheme17.05 0.00
62235-02-789-11-08-280-283Integrated Child Development Service (ICDS)9999.70 10547.93
72236-02-789-11-12-230-231YSR Sampoorna Poshana15500.00 9629.53
84235-02-789-11-08-530-531Construction of Buildings for Anganwadi Centres10.00 0.00
Total 11-State Development Schemes25,526.75 20,177.46
12-Central Assistance to State Development Schemes
92235-02-789-12-06-280-283Integrated Child Development Service (ICDS)3800.00 3511.14
102236-02-789-12-07-230-231Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)21.37 0.00
112236-02-789-12-12-230-231YSR Sampoorna Poshana8000.00 9759.36
Total 12-Central Assistance to State Development Schemes11,821.37 13,270.5
Total Women Development & Child Welfare Department48,210.28 45,044.39
38) Persons with Differently Abled and Senior Citizens Welfare Department
11-State Development Schemes
12235-02-789-11-04-310-312Rehabilitation and Supply of Prosthetic Aids to Differently Abled350.00 350.00
Total 11-State Development Schemes350 350
12-Central Assistance to State Development Schemes
22235-60-789-12-09-310-319Scheme for Implementation of Persons with Disabilities Act. 1995114.91 114.91
Total 12-Central Assistance to State Development Schemes114.91 114.91
Total Persons with Differently Abled and Senior Citizens Welfare Department464.91 464.91
39) Cultural Affairs Department
11-State Development Schemes
12205-00-789-11-24-200-202Cultural Celebrations50.00 1.99
Total 11-State Development Schemes50 1.99
Total Cultural Affairs Department50 1.99
40) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
14202-03-789-11-04-530-531Construction of Stadium and Modernization of Sports facilities830.00 824.77
Total 11-State Development Schemes830 824.77
Total Sports Authority of Andhra Pradesh (SAAP)830 824.77
41) Social Welfare Residential Educational Institutions Society
03-Externally Aided Projects
14225-01-277-03-34-530-531Construction of Buildings for Residential School Complex0.05 0.00
Total 03-Externally Aided Projects0.05 0
07-Rural Infrastructure Development Fund (RIDF)
24225-01-277-07-32-530-531Integrated Residential Schools2500.00 2433.99
Total 07-Rural Infrastructure Development Fund (RIDF)2,500 2,433.99
11-State Development Schemes
32225-01-277-11-30-310-311Government Residential Centralised Schools38000.00 38000.00
42225-01-277-11-30-310-312Government Residential Centralised Schools25000.00 25000.00
52225-01-277-11-31-270-272Repairs & Maintenance of Residential School Buildings2000.00 2091.71
64225-01-277-11-34-530-531Construction of Buildings for Residential School Complex3500.00 3294.84
74225-01-277-11-34-530-532Construction of Buildings for Residential School Complex300.00 0.00
Total 11-State Development Schemes68,800 68,386.55
Total Social Welfare Residential Educational Institutions Society71,300.05 70,820.54
42) Skill Development, Entrepreneurship and Innovation Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12202-80-789-06-24-310-312SANKALP Scheme89.22 0.00
22515-00-789-06-09-310-312Deen Dayal Upadhyaya Grameen Kaushalya Yojana1938.51 2665.08
Total 06-Matching State Share of Centrally Assisted State Development Schemes2,027.73 2,665.08
11-State Development Schemes
32202-80-789-11-22-310-312Skill Development Training Programmes740.00 740.00
Total 11-State Development Schemes740 740
12-Central Assistance to State Development Schemes
42202-80-789-12-23-310-312Pradhan Mantri Kaushal Vikas Yojana350.00 335.86
52202-80-789-12-24-310-312SANKALP Scheme133.84 0.00
62515-00-789-12-09-310-312Deen Dayal Upadhyaya Grameen Kaushalya Yojana2607.77 3997.63
Total 12-Central Assistance to State Development Schemes3,091.61 4,333.49
Total Skill Development, Entrepreneurship and Innovation Secretariat5,859.34 7,738.57
43) Andhra Pradesh Crime Investigation Department
11-State Development Schemes
14055-00-789-11-10-170-174Training to the Police Personal under Prevention of Atrocity Act Implementation75.00 20.18
24055-00-789-11-10-210-219Training to the Police Personal under Prevention of Atrocity Act Implementation0.00 0.00
Total 11-State Development Schemes75 20.18
Total Andhra Pradesh Crime Investigation Department75 20.18
44) Employment and Training Department
06-Matching State Share of Centrally Assisted State Development Schemes
12230-03-789-06-09-310-312Upgradation of Government ITIs into Model ITIs16.71 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes16.71 0
07-Rural Infrastructure Development Fund (RIDF)
24250-00-789-07-76-530-531Buildings for ITIs195.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)195 0
11-State Development Schemes
32230-03-789-11-04-210-211Industrial Training Institutes3.50 0.00
42230-03-789-11-04-230-231Industrial Training Institutes5.00 3.67
52230-03-789-11-04-230-233Industrial Training Institutes2.00 0.00
64250-00-789-11-76-530-531Buildings for ITIs300.00 0.00
Total 11-State Development Schemes310.5 3.67
12-Central Assistance to State Development Schemes
72230-02-789-12-04-310-312Employment Exchanges31.62 0.00
82230-03-789-12-06-310-312STRIVE Project318.33 0.00
92230-03-789-12-52-310-312National Apprenticeship Promotion Scheme (NAPS)0.00 0.00
Total 12-Central Assistance to State Development Schemes349.95 0
Total Employment and Training Department872.16 3.67
Grand Total15,73,568.45 12,07,881.15