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SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
Sri. Y.S. Jagan Mohan Reddy
Hon'ble Chief Minister
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SCC - Department Wise Expenditure Report 2020-21 as on 31/03/2021
BE:1573568.45 Expenditure: 1010446.71 (64.21% against BE)
From Date (dd/mm/yyyy):
To Date (dd/mm/yyyy):
[RS in Lakhs]
Sno
HOA
Scheme
BE
Expenditure
1) Agriculture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2401-00-789-06-27-310-312
Rashtriya Krushi Vikasa Yojana (RKVY)
1438.67
1468.95
2
2401-00-789-06-34-310-312
National Mission for Sustainable Agriculture (NMSA)
1531.75
1560.47
3
2401-00-789-06-35-310-312
National Food Security Mission
483.20
138.09
4
2401-00-789-06-36-310-312
National Oil Seed and Oil Palm Mission (Oil Seeds)
222.04
92.72
5
2401-00-789-06-37-310-312
National Mission on Agricultural Extension & Technology
384.49
393.16
6
2401-00-789-06-37-330-332
National Mission on Agricultural Extension & Technology
0.00
0.00
7
2401-00-789-06-41-310-312
Paramparagat Krishi Vikas Yojana
1553.08
-132.36
8
2401-00-789-06-46-310-312
Sub Mission on Agriculture mechanisation
1351.07
1351.06
9
2401-00-789-06-50-310-312
Sub Mission on Agricultural Extension (SMAE)
0.00
68.01
10
2401-00-789-06-51-310-312
National e- Governance Plan - Agriculture (NeGP-A)
0.00
0.00
11
2401-00-789-06-52-310-312
Soil Health Card Scheme
0.00
0.00
12
2401-00-789-06-53-310-312
Rainfed Area Development (RAD)
0.00
0.00
13
2401-00-789-06-56-330-332
Submission on seed & Planting material (SMSP)
0.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
6,964.3
4,940.1
11-State Development Schemes
14
2401-00-789-11-08-300-301
Extension
550.62
447.24
15
2401-00-789-11-28-310-312
Crop Loans for Farmers (Pavala Vaddi)
0.00
897.40
16
2401-00-789-11-66-310-312
YSR - PM Fasal Bima Yojana
8750.00
18847.72
17
2435-60-789-11-04-310-312
YSR Rythu Bharosa
92197.89
97830.79
Total 11-State Development Schemes
1,01,498.51
1,18,023.15
12-Central Assistance to State Development Schemes
18
2401-00-789-12-27-310-312
Rashtriya Krushi Vikasa Yojana (RKVY)
5169.98
7606.99
19
2401-00-789-12-34-310-312
National Mission for Sustainable Agriculture (NMSA)
1422.80
152.02
20
2401-00-789-12-35-310-312
National Food Security Mission
1024.80
629.93
21
2401-00-789-12-36-310-312
National Oil Seed and Oil Palm Mission (Oil Seeds)
711.59
575.57
22
2401-00-789-12-37-310-312
National Mission on Agricultural Extension & Technology
601.31
95.26
23
2401-00-789-12-37-330-332
National Mission on Agricultural Extension & Technology
0.00
0.00
24
2401-00-789-12-41-310-312
Paramparagat Krishi Vikas Yojana
1436.26
8.41
25
2401-00-789-12-46-310-312
Sub Mission on Agriculture mechanisation
4188.35
-6511.64
26
2401-00-789-12-50-310-312
Sub Mission on Agricultural Extension (SMAE)
0.00
102.02
27
2401-00-789-12-51-310-312
National e- Governance Plan - Agriculture (NeGP-A)
0.00
0.00
28
2401-00-789-12-52-310-312
Soil Health Card Scheme
0.00
0.00
29
2401-00-789-12-53-310-312
Rainfed Area Development (RAD)
0.00
0.00
30
2401-00-789-12-56-330-332
Submission on seed & Planting material (SMSP)
0.00
0.00
Total 12-Central Assistance to State Development Schemes
14,555.09
2,658.56
Total Agriculture Department
1,23,017.9
1,25,621.81
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2401-00-789-06-10-310-312
National Oil Seed and Oil Palm Mission (Oil Palm)
375.58
375.58
2
2401-00-789-06-11-310-312
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
3410.00
1328.06
3
2401-00-789-06-22-310-312
National Horticulture Mission
1513.53
1954.44
Total 06-Matching State Share of Centrally Assisted State Development Schemes
5,299.11
3,658.08
11-State Development Schemes
4
2401-00-789-11-11-310-312
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
0.00
0.00
Total 11-State Development Schemes
0
0
12-Central Assistance to State Development Schemes
5
2401-00-789-12-10-310-312
National Oil Seed and Oil Palm Mission (Oil Palm)
517.10
517.10
6
2401-00-789-12-11-310-312
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
4015.00
1266.21
7
2401-00-789-12-22-310-312
National Horticulture Mission
2358.00
3221.79
Total 12-Central Assistance to State Development Schemes
6,890.1
5,005.1
Total Horticulture Department
12,189.21
8,663.18
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2851-00-789-06-06-310-312
Implementation of Sericulture Schemes
146.13
276.29
Total 06-Matching State Share of Centrally Assisted State Development Schemes
146.13
276.29
11-State Development Schemes
2
2851-00-789-11-14-310-312
Development of Sericulture Industries for the benefit of Scheduled Castes
11.43
5.13
Total 11-State Development Schemes
11.43
5.13
Total Sericulture Department
157.56
281.42
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2403-00-789-06-06-310-312
National Livestock Health and Disease Control Programme
170.80
28.70
2
2403-00-789-06-23-310-312
National Live Stock Management Programme
87.00
-2.83
Total 06-Matching State Share of Centrally Assisted State Development Schemes
257.8
25.87
11-State Development Schemes
3
2403-00-789-11-04-310-312
Fodder and Feed Development
350.00
0.00
4
2403-00-789-11-24-310-312
Integrated Livestock Management
37.14
28.23
Total 11-State Development Schemes
387.14
28.23
12-Central Assistance to State Development Schemes
5
2403-00-789-12-06-310-312
National Livestock Health and Disease Control Programme
264.05
254.63
6
2403-00-789-12-07-310-312
National Live Stock Management Programme
130.00
-71.79
Total 12-Central Assistance to State Development Schemes
394.05
182.84
Total Animal Husbandry Department
1,038.99
236.94
5) Fisheries Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2405-00-789-06-09-310-312
Blue Revolution - Integrated Development and Management of Fisheries
60.48
409.99
2
4405-00-789-06-06-530-531
Construction of Fish Landing Centers / Fishing Harbours
1733.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
1,793.48
409.99
11-State Development Schemes
3
2405-00-789-11-06-310-312
Scheme for relief and welfare of Fishermen belonging to Scheduled Castes
0.00
50.05
Total 11-State Development Schemes
0
50.05
12-Central Assistance to State Development Schemes
4
2405-00-789-12-09-310-312
Blue Revolution - Integrated Development and Management of Fisheries
454.00
-3168.16
5
4405-00-789-12-06-530-531
Construction of Fish Landing Centers / Fishing Harbours - Central
1733.00
0.00
Total 12-Central Assistance to State Development Schemes
2,187
-3,168.16
Total Fisheries Department
3,980.48
-2,708.12
6) Registrar of Co-Operative Societies
12-Central Assistance to State Development Schemes
1
2425-00-789-12-16-310-312
Assistance to Intergrated Co-operative Development Project (50% NCDC)
757.35
383.98
2
4425-00-789-12-22-540-541
Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
1397.79
500.15
3
6425-00-789-12-09-001-000
Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)
207.70
207.70
Total 12-Central Assistance to State Development Schemes
2,362.84
1,091.83
Total Registrar of Co-Operative Societies
2,362.84
1,091.83
7) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
1
2402-00-789-06-06-310-312
National Afforestation Programme (National Mission for a Green India)
20.00
0.00
2
4406-01-789-06-16-530-531
National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)
1.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
21
0
12-Central Assistance to State Development Schemes
3
2402-00-789-12-06-310-312
National Afforestation Programme (National Mission for a Green India)
30.00
0.00
4
4406-01-789-12-16-530-531
National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)
97.00
24.25
Total 12-Central Assistance to State Development Schemes
127
24.25
Total Principal Chief Conservator of Forests
148
24.25
8) Higher Education Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1
4202-01-789-06-06-530-531
Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
2602.32
-1487.28
Total 06-Matching State Share of Centrally Assisted State Development Schemes
2,602.32
-1,487.28
12-Central Assistance to State Development Schemes
2
4202-01-789-12-06-530-531
Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
3903.48
1186.83
Total 12-Central Assistance to State Development Schemes
3,903.48
1,186.83
Total Higher Education Secretariat
6,505.8
-300.45
9) Technical Education Department
11-State Development Schemes
1
2203-00-789-11-18-130-135
Infrastructure facilities in GMR Polytechnics
1.00
0.29
2
2203-00-789-11-18-230-231
Infrastructure facilities in GMR Polytechnics
120.00
66.10
3
2203-00-789-11-18-230-233
Infrastructure facilities in GMR Polytechnics
27.47
25.09
4
2203-00-789-11-18-230-234
Infrastructure facilities in GMR Polytechnics
5.00
1.83
5
2203-00-789-11-18-250-251
Infrastructure facilities in GMR Polytechnics
10.00
4.75
6
2203-00-789-11-18-250-252
Infrastructure facilities in GMR Polytechnics
10.00
4.97
7
2203-00-789-11-18-250-253
Infrastructure facilities in GMR Polytechnics
3.00
0.23
8
2203-00-789-11-18-250-254
Infrastructure facilities in GMR Polytechnics
10.00
2.70
9
2203-00-789-11-18-250-256
Infrastructure facilities in GMR Polytechnics
6.00
4.53
10
2203-00-789-11-18-280-287
Infrastructure facilities in GMR Polytechnics
0.01
0.00
11
2203-00-789-11-18-350-355
Infrastructure facilities in GMR Polytechnics
0.01
0.00
12
4202-02-789-11-11-530-531
Infrastructure facilities in GMR Polytechnics
100.00
0.00
Total 11-State Development Schemes
292.49
110.49
Total Technical Education Department
292.49
110.49
10) Collegiate Education Department
11-State Development Schemes
1
2202-03-789-11-46-130-135
Residential Degree Colleges for SCs
15.00
11.95
2
2202-03-789-11-46-130-136
Residential Degree Colleges for SCs
0.75
0.61
3
2202-03-789-11-46-130-137
Residential Degree Colleges for SCs
1.50
0.91
4
2202-03-789-11-46-130-138
Residential Degree Colleges for SCs
1.50
0.69
5
2202-03-789-11-46-130-139
Residential Degree Colleges for SCs
0.38
0.12
6
2202-03-789-11-46-210-211
Residential Degree Colleges for SCs
5.78
1.45
7
2202-03-789-11-46-230-231
Residential Degree Colleges for SCs
70.00
16.94
8
2202-03-789-11-46-500-504
Residential Degree Colleges for SCs
3.50
2.59
Total 11-State Development Schemes
98.41
35.26
Total Collegiate Education Department
98.41
35.26
11) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
1
4202-01-789-07-74-530-531
Buildings
350.00
88.97
Total 07-Rural Infrastructure Development Fund (RIDF)
350
88.97
11-State Development Schemes
2
2202-03-789-11-32-210-211
Government Junior Colleges
33.33
0.00
Total 11-State Development Schemes
33.33
0
Total Intermediate Education Department
383.33
88.97
12) Energy and Infrastructure Secretariat
03-Externally Aided Projects
1
6801-00-789-03-11-001-000
WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project
7200.00
0.00
2
6801-00-789-03-13-001-000
KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh
500.00
0.00
Total 03-Externally Aided Projects
7,700
0
11-State Development Schemes
3
2801-05-789-11-06-330-332
Y.S.R Nine Hours Free Power Supply
70000.00
59893.53
Total 11-State Development Schemes
70,000
59,893.53
Total Energy and Infrastructure Secretariat
77,700
59,893.53
13) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2202-01-789-06-06-230-231
Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)
585.33
799.34
2
2202-01-789-06-15-210-211
Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School
0.00
0.00
3
2202-02-789-06-35-310-312
Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit
2357.48
0.00
4
2202-02-789-06-47-310-312
Samagra Shiksha
12533.93
-9935.13
5
2202-02-789-06-48-310-312
Padhna Likhna Ahiyan (PLA)
0.00
0.00
6
4202-01-789-06-47-530-531
Samagra Shiksha
1253.63
1390.81
Total 06-Matching State Share of Centrally Assisted State Development Schemes
16,730.37
-7,744.98
11-State Development Schemes
7
2202-02-789-11-35-310-312
Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit
0.00
6254.33
Total 11-State Development Schemes
0
6,254.33
12-Central Assistance to State Development Schemes
8
2202-01-789-12-06-230-231
Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)
3886.37
1200.02
9
2202-01-789-12-15-210-211
Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School
0.00
0.00
10
2202-02-789-12-35-310-312
Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit
7287.45
0.00
11
2202-02-789-12-47-310-312
Samagra Shiksha
19500.89
26222.09
12
2202-02-789-12-48-310-312
Padhna Likhna Ahiyan (PLA)
0.00
0.00
13
4202-01-789-12-47-530-531
Samagra Shiksha
2018.80
-5355.68
Total 12-Central Assistance to State Development Schemes
32,693.51
22,066.43
Total School Education Department
49,423.88
20,575.78
14) Food and Civil Supplies Department
11-State Development Schemes
1
2236-02-789-11-11-330-332
Subsidy on Rice (Human Resources Development)
51000.00
0.00
2
2236-02-789-11-38-310-312
Infra for Rice Packets
1800.00
0.00
Total 11-State Development Schemes
52,800
0
Total Food and Civil Supplies Department
52,800
0
15) Medical Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
4210-03-789-06-31-530-531
Establishment of New Medical Colleges
0.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
0
0
11-State Development Schemes
2
2211-00-789-11-11-300-304
Andhra Pradesh Emergency Response Services - 108 Ambulance Services
1399.00
1049.08
3
2211-00-789-11-13-300-304
Mobile Medical Units (104 Services)
2475.43
365.82
Total 11-State Development Schemes
3,874.43
1,414.9
12-Central Assistance to State Development Schemes
4
4210-03-789-12-31-530-531
Establishment of New Medical Colleges
0.00
0.00
Total 12-Central Assistance to State Development Schemes
0
0
Total Medical Education Department
3,874.43
1,414.9
16) Public Health and Family Welfare Department
11-State Development Schemes
1
2210-80-789-11-06-210-212
Centralized Purchase of Drugs and Medicines
7000.00
7000.00
Total 11-State Development Schemes
7,000
7,000
Total Public Health and Family Welfare Department
7,000
7,000
17) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2211-00-789-06-17-310-312
National Health Mission (NHM)
13183.12
16424.82
2
2211-00-789-06-18-310-312
Pradhan Mantri Matru Vandana Yojana
0.00
1093.50
3
2211-00-789-06-19-310-312
National Urban Health Mission
0.00
527.33
Total 06-Matching State Share of Centrally Assisted State Development Schemes
13,183.12
18,045.65
12-Central Assistance to State Development Schemes
4
2211-00-789-12-17-310-312
National Health Mission (NHM)
10000.00
17621.73
5
2211-00-789-12-19-310-312
National Urban Health Mission
0.00
791.00
Total 12-Central Assistance to State Development Schemes
10,000
18,412.73
Total Family Welfare Department
23,183.12
36,458.38
18) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2210-02-789-06-07-310-312
National Mission on AYUSH including Mission on Medicinal Plants
104.83
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
104.83
0
12-Central Assistance to State Development Schemes
2
2210-02-789-12-07-310-312
National Mission on AYUSH including Mission on Medicinal Plants
170.00
0.00
Total 12-Central Assistance to State Development Schemes
170
0
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
274.83
0
19) Drugs Control Administration
06-Matching State Share of Centrally Assisted State Development Schemes
1
2210-06-789-06-04-010-011
Administration of Drugs Control Act
0.00
0.00
2
2210-06-789-06-04-010-012
Administration of Drugs Control Act
0.00
0.00
3
2210-06-789-06-04-010-013
Administration of Drugs Control Act
0.00
0.00
4
2210-06-789-06-04-010-015
Administration of Drugs Control Act
0.00
0.00
5
2210-06-789-06-04-010-016
Administration of Drugs Control Act
0.00
0.00
6
2210-06-789-06-04-010-017
Administration of Drugs Control Act
0.00
0.00
7
2210-06-789-06-04-010-018
Administration of Drugs Control Act
0.00
0.00
8
2210-06-789-06-04-010-019
Administration of Drugs Control Act
0.00
0.00
9
2210-06-789-06-04-300-302
Administration of Drugs Control Act
0.00
0.00
10
4210-04-789-06-04-520-521
Administration of Drugs Control Act
235.32
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
235.32
0
12-Central Assistance to State Development Schemes
11
2210-06-789-12-04-010-011
Administration of Drugs Control Act
0.00
0.00
12
2210-06-789-12-04-010-012
Administration of Drugs Control Act
0.00
0.00
13
2210-06-789-12-04-010-013
Administration of Drugs Control Act
0.00
0.00
14
2210-06-789-12-04-010-015
Administration of Drugs Control Act
0.00
0.00
15
2210-06-789-12-04-010-016
Administration of Drugs Control Act
0.00
0.00
16
2210-06-789-12-04-010-017
Administration of Drugs Control Act
0.00
0.00
17
2210-06-789-12-04-010-018
Administration of Drugs Control Act
0.00
0.00
18
2210-06-789-12-04-010-019
Administration of Drugs Control Act
0.00
0.00
19
2210-06-789-12-04-300-302
Administration of Drugs Control Act
0.00
0.00
20
4210-04-789-12-04-520-521
Administration of Drugs Control Act
156.00
0.00
Total 12-Central Assistance to State Development Schemes
156
0
Total Drugs Control Administration
391.32
0
20) Weaker Section Housing
06-Matching State Share of Centrally Assisted State Development Schemes
1
2216-02-789-06-06-310-312
Pradhan Manthri Awas Yojana (Urban)
7012.40
8512.40
Total 06-Matching State Share of Centrally Assisted State Development Schemes
7,012.4
8,512.4
12-Central Assistance to State Development Schemes
2
2216-02-789-12-06-310-312
Pradhan Manthri Awas Yojana (Urban)
52500.00
19912.80
3
2216-03-789-12-05-310-312
Pradhan Manthri Awas Yojana (Grameen)
8750.00
0.00
Total 12-Central Assistance to State Development Schemes
61,250
19,912.8
Total Weaker Section Housing
68,262.4
28,425.2
21) Minor Irrigation Department
11-State Development Schemes
1
4702-00-789-11-12-530-531
Construction and Restoration of Minor Irrigation Sources
650.00
3.17
2
4702-00-789-11-12-530-532
Construction and Restoration of Minor Irrigation Sources
100.00
0.00
3
4702-00-789-11-21-530-531
Restoration of Minor Irrigation Tanks
170.50
65.44
4
4702-00-789-11-23-530-531
Construction and Restoration of Lift Irrigation Schemes (APSIDC)
200.00
176.41
Total 11-State Development Schemes
1,120.5
245.02
Total Minor Irrigation Department
1,120.5
245.02
22) Industries, Commerce and Export Promotion Department
11-State Development Schemes
1
2851-00-789-11-17-310-312
Incentives to the S.C. Entrepreneurs for Industrial Promotion
21698.00
16799.86
2
2852-80-789-11-04-310-312
Incentives for Industrial Promotion
2500.00
1850.40
Total 11-State Development Schemes
24,198
18,650.26
Total Industries, Commerce and Export Promotion Department
24,198
18,650.26
23) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
1
5475-00-789-11-11-520-521
Information Technology, Electronics & Communications Department
1804.40
1804.40
Total 11-State Development Schemes
1,804.4
1,804.4
Total Information Technology, Electronics & Communications Secretariat
1,804.4
1,804.4
24) Labour Department
11-State Development Schemes
1
2230-01-789-11-05-310-312
YSR Bima
4585.00
0.00
Total 11-State Development Schemes
4,585
0
Total Labour Department
4,585
0
25) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1
2230-02-789-06-05-310-312
National Urban Livelihood Mission (NULM)
850.87
-493.36
Total 06-Matching State Share of Centrally Assisted State Development Schemes
850.87
-493.36
11-State Development Schemes
2
2217-80-789-11-82-310-312
Y.S.R Interest free loans to urban Self Help Groups
6647.62
6647.62
Total 11-State Development Schemes
6,647.62
6,647.62
12-Central Assistance to State Development Schemes
3
2230-02-789-12-05-310-312
National Urban Livelihood Mission (NULM)
1276.30
-242.61
Total 12-Central Assistance to State Development Schemes
1,276.3
-242.61
Total Municipal Administration and Urban Development Secretariat
8,774.79
5,911.65
26) Municipal Administration Department
11-State Development Schemes
1
4217-60-789-11-12-530-531
Infrastructure Facilities in Nagarapanchayats
525.00
0.00
2
4217-60-789-11-14-530-531
Infrastructure Facilities in Grade-III Municipalities
525.00
50.96
Total 11-State Development Schemes
1,050
50.96
Total Municipal Administration Department
1,050
50.96
27) Planning Secretariat
11-State Development Schemes
1
5475-00-789-11-08-530-531
Chief Minister Development Fund
1750.00
579.39
Total 11-State Development Schemes
1,750
579.39
Total Planning Secretariat
1,750
579.39
28) Panchayat Raj Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2515-00-789-06-17-310-312
Rashtriya Gram Swaraj Abhiyan (RGSA)
722.38
488.93
2
4515-00-789-06-17-310-312
Rashtriya Gram Swaraj Abhiyan (RGSA)
0.00
2.50
3
4515-00-789-06-17-530-531
Rashtriya Gram Swaraj Abhiyan (RGSA)
10.00
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
732.38
491.43
12-Central Assistance to State Development Schemes
4
2515-00-789-12-17-310-312
Rashtriya Gram Swaraj Abhiyan (RGSA)
2078.50
919.63
5
4515-00-789-12-17-310-312
Rashtriya Gram Swaraj Abhiyan (RGSA)
0.00
5.27
6
4515-00-789-12-17-530-531
Rashtriya Gram Swaraj Abhiyan (RGSA)
21.06
0.00
Total 12-Central Assistance to State Development Schemes
2,099.56
924.9
Total Panchayat Raj Department
2,831.94
1,416.33
29) Panchayat Raj Engineering Department
07-Rural Infrastructure Development Fund (RIDF)
1
4515-00-789-07-11-530-531
Panchayat Raj Roads under RIDF Programme
1680.00
285.27
Total 07-Rural Infrastructure Development Fund (RIDF)
1,680
285.27
11-State Development Schemes
2
4515-00-789-11-13-530-531
Panchayat Raj Roads
15000.00
14326.14
3
4515-00-789-11-46-530-531
Upgradation of NREGP works
852.50
822.56
Total 11-State Development Schemes
15,852.5
15,148.7
Total Panchayat Raj Engineering Department
17,532.5
15,433.97
30) Rural Development Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2501-05-789-06-08-310-312
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
1050.00
866.78
2
2505-02-789-06-05-310-312
Mahatma Gandhi National Employment Guarantee Act
10975.67
14728.49
3
2515-00-789-06-05-310-312
National Rural Livelihood Mission (NRLM)
4550.29
6261.46
Total 06-Matching State Share of Centrally Assisted State Development Schemes
16,575.96
21,856.73
11-State Development Schemes
4
2235-02-789-11-15-310-312
Assistance to Society for Elimination of Rural Poverty (SERP)
5000.00
5000.00
Total 11-State Development Schemes
5,000
5,000
12-Central Assistance to State Development Schemes
5
2501-05-789-12-08-310-312
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
1575.00
1272.48
6
2505-02-789-12-05-310-312
Mahatma Gandhi National Employment Guarantee Act
32927.00
44156.72
7
2515-00-789-12-05-310-312
National Rural Livelihood Mission (NRLM)
8613.00
8881.39
Total 12-Central Assistance to State Development Schemes
43,115
54,310.59
Total Rural Development Department
64,690.96
81,167.32
31) Rural Water Supply Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2215-01-789-06-12-310-312
Swachh Bharat Mission - Gramin
2500.00
1534.50
2
4215-01-789-06-14-530-531
National Rural Drinking Water Programme (NRDWP)
1043.69
216.03
Total 06-Matching State Share of Centrally Assisted State Development Schemes
3,543.69
1,750.53
07-Rural Infrastructure Development Fund (RIDF)
3
4215-01-789-07-15-530-531
Rural Water Supply Schemes under RIDF
1400.00
203.48
Total 07-Rural Infrastructure Development Fund (RIDF)
1,400
203.48
11-State Development Schemes
4
4215-01-789-11-16-530-531
NTR Sujala Sravanthi
0.00
801.11
5
4215-01-789-11-30-530-531
Rural Water Supply Schemes
2000.00
36.55
Total 11-State Development Schemes
2,000
837.66
12-Central Assistance to State Development Schemes
6
2215-01-789-12-12-310-312
Swachh Bharat Mission - Gramin
5250.00
3484.55
7
4215-01-789-12-14-530-531
National Rural Drinking Water Programme (NRDWP)
9343.69
2185.61
Total 12-Central Assistance to State Development Schemes
14,593.69
5,670.16
Total Rural Water Supply Department
21,537.38
8,461.83
32) Land Administration Department
11-State Development Schemes
1
4070-00-789-11-22-530-532
YSR Gruha vasati
52500.00
110106.32
Total 11-State Development Schemes
52,500
1,10,106.32
Total Land Administration Department
52,500
1,10,106.32
33) Relief and Disaster Management Commissionerate
03-Externally Aided Projects
1
2245-02-789-03-05-310-316
Andhra Pradesh Disaster Recovery Project
0.01
0.00
Total 03-Externally Aided Projects
0.01
0
Total Relief and Disaster Management Commissionerate
0.01
0
34) Social Welfare Department
11-State Development Schemes
1
2225-01-001-11-04-310-312
Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.
1079.00
0.93
2
2225-01-102-11-18-310-312
Economic Support Schemes through LIDCAP
100.00
300.00
3
2225-01-102-11-53-900-901
YSR Pension Kanuka
220338.09
200869.11
4
2225-01-102-11-53-900-902
YSR Pension Kanuka
0.00
198.30
5
2225-01-102-11-53-900-903
YSR Pension Kanuka
7480.49
7480.25
6
2225-01-102-11-53-900-905
YSR Pension Kanuka
1874.70
1874.70
7
2225-01-102-11-53-900-906
YSR Pension Kanuka
2306.16
2306.16
8
2225-01-102-11-53-900-907
YSR Pension Kanuka
52947.33
46121.85
9
2225-01-102-11-53-900-908
YSR Pension Kanuka
1012.24
-5822.56
10
2225-01-102-11-53-900-909
YSR Pension Kanuka
335.50
335.50
11
2225-01-102-11-53-900-910
YSR Pension Kanuka
10088.36
10088.36
12
2225-01-102-11-53-900-911
YSR Pension Kanuka
10073.37
9931.86
13
2225-01-190-11-08-330-332
AP Scheduled Castes Corporations
2000.00
1713.05
14
2225-01-190-11-08-900-912
AP Scheduled Castes Corporations
123063.49
0.00
15
2225-01-190-11-08-900-913
AP Scheduled Castes Corporations
128559.34
-650.06
16
2225-01-190-11-08-900-922
AP Scheduled Castes Corporations
93082.83
-6869.44
17
2225-01-190-11-08-900-924
AP Scheduled Castes Corporations
6111.30
6332.70
18
2225-01-190-11-08-900-925
AP Scheduled Castes Corporations
1808.41
1741.80
19
2225-01-190-11-08-900-926
AP Scheduled Castes Corporations
300.00
198.72
20
2225-01-190-11-08-900-929
AP Scheduled Castes Corporations
75.00
42.30
21
2225-01-190-11-08-900-931
AP Scheduled Castes Corporations
1700.00
0.00
22
2225-01-190-11-08-900-932
AP Scheduled Castes Corporations
52420.31
36985.14
23
2225-01-190-11-08-900-933
AP Scheduled Castes Corporations
36703.63
0.00
24
2225-01-190-11-08-900-934
AP Scheduled Castes Corporations
223.20
0.00
25
2225-01-277-11-05-340-341
Jagananna Vidya Deevena (RTF) to SC Studendts
0.00
0.00
26
2225-01-277-11-06-340-341
Jagananna Vidya Deevena (MTF) to SC Studendts
0.00
0.00
27
2225-01-277-11-32-340-341
Best Available Schools
0.00
5383.45
28
2225-01-277-11-35-340-341
Financial Assistance for Studies Abroad
0.00
1251.99
29
2225-01-277-11-36-340-341
Skill Upgradation for Professional Graduates
0.00
0.00
30
2225-01-277-11-36-340-342
Skill Upgradation for Professional Graduates
20.00
0.00
31
2225-01-283-11-08-310-312
Acquisition of House Sites for Weaker Sections under Indiramma Programme
44.74
76.00
32
2225-01-800-11-05-010-011
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
7.37
2.47
33
2225-01-800-11-05-010-012
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.16
0.01
34
2225-01-800-11-05-010-013
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
2.00
0.70
35
2225-01-800-11-05-010-014
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.10
0.00
36
2225-01-800-11-05-010-015
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.05
0.67
37
2225-01-800-11-05-010-016
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
1.37
0.49
38
2225-01-800-11-05-010-017
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.01
0.00
39
2225-01-800-11-05-010-018
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.01
0.00
40
2225-01-800-11-05-010-019
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.01
0.00
41
2225-01-800-11-05-100-101
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.01
0.00
42
2225-01-800-11-05-100-102
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.01
0.00
43
2225-01-800-11-05-100-103
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.01
0.00
44
2225-01-800-11-05-100-105
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.01
0.00
45
2225-01-800-11-05-100-106
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.01
0.00
46
2225-01-800-11-05-310-318
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.01
0.15
47
2225-01-800-11-08-330-331
Providing free power to SC House holds
30592.60
23629.11
48
2225-80-800-11-27-310-312
Assistance to Andhra Pradesh Study Circle
1000.00
1000.00
49
2230-01-112-11-04-310-312
Rehabilitation Schemes for Bonded Labour and Economic Support Programme
45.00
0.00
50
2235-02-104-11-08-310-312
Rehabilitation Economic Development Liberation and Home for Jogin Women
200.00
0.00
51
4225-01-277-11-74-530-531
Buildings
1000.00
389.16
52
4225-01-800-11-06-530-531
Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues
10.00
5.14
Total 11-State Development Schemes
7,86,606.23
3,44,918.01
12-Central Assistance to State Development Schemes
53
2225-01-102-12-06-310-312
Special Central Assistance for Special Component Plan (SCP) for SCs
3500.00
259.34
54
2225-01-277-12-06-340-341
Jagananna Vasati Deevena (MTF)
2500.00
21896.00
55
2225-01-277-12-09-340-341
Pre-Matric Scholarships to SC Students of IX and X classes
2000.00
0.00
56
2225-01-277-12-10-340-341
Upgradation of Merit in SC Students
5.00
0.00
57
2225-01-277-12-12-340-342
Jagananna Vidya Deevena (RTF) to SC Students
8000.00
0.00
58
2225-01-800-12-04-310-312
Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes
2500.00
3671.93
59
2225-01-800-12-05-010-011
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
111.31
9.83
60
2225-01-800-12-05-010-012
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
2.06
0.51
61
2225-01-800-12-05-010-013
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
31.17
2.70
62
2225-01-800-12-05-010-015
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
38.85
2.65
63
2225-01-800-12-05-010-016
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
315.88
2.42
64
2225-01-800-12-05-010-017
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.56
0.11
65
2225-01-800-12-05-010-018
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
5.01
1.02
66
2225-01-800-12-05-010-019
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.46
0.00
67
2225-01-800-12-05-020-021
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
6.65
0.36
68
2225-01-800-12-05-020-022
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
2.47
1.60
69
2225-01-800-12-05-050-051
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.05
3.00
70
2225-01-800-12-05-100-101
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.01
2.83
71
2225-01-800-12-05-100-102
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.01
0.00
72
2225-01-800-12-05-100-103
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.01
0.28
73
2225-01-800-12-05-100-105
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.01
0.00
74
2225-01-800-12-05-100-106
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.01
0.00
75
2225-01-800-12-05-110-111
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
12.00
12.71
76
2225-01-800-12-05-110-115
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
2.86
0.41
77
2225-01-800-12-05-130-131
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
13.81
9.51
78
2225-01-800-12-05-130-133
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
17.75
10.42
79
2225-01-800-12-05-130-134
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
18.19
26.78
80
2225-01-800-12-05-130-135
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
14.26
18.37
81
2225-01-800-12-05-130-136
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
1.00
0.36
82
2225-01-800-12-05-130-137
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
27.00
33.30
83
2225-01-800-12-05-130-138
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
1.62
9.52
84
2225-01-800-12-05-130-139
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
6.37
0.02
85
2225-01-800-12-05-140-141
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
14.75
36.62
86
2225-01-800-12-05-160-161
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
10.00
0.00
87
2225-01-800-12-05-160-162
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
2.00
0.00
88
2225-01-800-12-05-170-174
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.00
13.00
89
2225-01-800-12-05-170-176
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.00
2.84
90
2225-01-800-12-05-200-201
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
6.50
8.87
91
2225-01-800-12-05-210-213
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.00
2.76
92
2225-01-800-12-05-210-217
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.00
0.00
93
2225-01-800-12-05-210-219
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.00
67.94
94
2225-01-800-12-05-240-241
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
1.56
11.82
95
2225-01-800-12-05-240-242
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.50
0.00
96
2225-01-800-12-05-260-261
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
50.00
0.00
97
2225-01-800-12-05-260-262
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.00
0.00
98
2225-01-800-12-05-260-264
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
3.00
0.00
99
2225-01-800-12-05-270-272
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
1.17
0.00
100
2225-01-800-12-05-280-281
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.50
4.00
101
2225-01-800-12-05-280-287
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.84
2.50
102
2225-01-800-12-05-280-288
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.48
0.00
103
2225-01-800-12-05-290-297
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.00
28.78
104
2225-01-800-12-05-300-302
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
62.32
1.66
105
2225-01-800-12-05-300-304
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.00
0.00
106
2225-01-800-12-05-310-318
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
0.01
0.00
107
2225-01-800-12-05-410-411
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
1.00
9.00
108
2225-01-800-12-05-510-511
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
1.00
1.74
109
2225-01-911-12-96-001-000
Deduct - Recoveries
0.00
-15.27
110
2235-60-200-12-05-310-312
YSR Kalyana Kanuka for Promotion of Inter Caste Marriages
1150.00
1200.00
Total 12-Central Assistance to State Development Schemes
20,440.01
27,352.24
Total Social Welfare Department
8,07,046.24
3,72,270.25
35) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
1
5054-04-789-11-07-530-531
Major District Roads
2000.00
835.54
Total 11-State Development Schemes
2,000
835.54
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
2,000
835.54
36) Rural Roads, ENC (R&B)
07-Rural Infrastructure Development Fund (RIDF)
1
5054-04-789-07-15-530-531
Construction and Development of Road Works under RIDF
1400.00
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
1
2235-02-789-06-08-280-283
Integrated Child Development Service (ICDS)
2498.79
1499.63
2
2236-02-789-06-04-230-231
Nutrition Programme
0.00
-1249.02
3
2236-02-789-06-07-230-231
Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)
21.37
0.00
4
2236-02-789-06-12-230-231
YSR Sampoorna Poshana
8000.00
9849.82
Total 06-Matching State Share of Centrally Assisted State Development Schemes
10,520.16
10,100.43
07-Rural Infrastructure Development Fund (RIDF)
5
4235-02-789-07-04-530-531
Construction of Buildings for Anganwadi Centres
342.00
188.86
Total 07-Rural Infrastructure Development Fund (RIDF)
342
188.86
11-State Development Schemes
6
2235-02-789-11-06-310-312
Girl Child Protection Scheme
17.05
0.00
7
2235-02-789-11-08-280-283
Integrated Child Development Service (ICDS)
9999.70
10547.93
8
2236-02-789-11-12-230-231
YSR Sampoorna Poshana
15500.00
14512.99
9
4235-02-789-11-08-530-531
Construction of Buildings for Anganwadi Centres
10.00
0.00
Total 11-State Development Schemes
25,526.75
25,060.92
12-Central Assistance to State Development Schemes
10
2235-02-789-12-06-280-283
Integrated Child Development Service (ICDS)
3800.00
3511.14
11
2236-02-789-12-04-230-231
Nutrition Programme
0.00
-67.50
12
2236-02-789-12-07-230-231
Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)
21.37
0.00
13
2236-02-789-12-12-230-231
YSR Sampoorna Poshana
8000.00
9293.76
Total 12-Central Assistance to State Development Schemes
11,821.37
12,737.4
Total Women Development & Child Welfare Department
48,210.28
48,087.61
38) Persons with Differently Abled and Senior Citizens Welfare Department
11-State Development Schemes
1
2235-02-789-11-04-310-312
Rehabilitation and Supply of Prosthetic Aids to Differently Abled
350.00
308.06
Total 11-State Development Schemes
350
308.06
12-Central Assistance to State Development Schemes
2
2235-60-789-12-09-310-319
Scheme for Implementation of Persons with Disabilities Act. 1995
114.91
-1267.55
Total 12-Central Assistance to State Development Schemes
114.91
-1,267.55
Total Persons with Differently Abled and Senior Citizens Welfare Department
464.91
-959.49
39) Cultural Affairs Department
11-State Development Schemes
1
2205-00-789-11-24-200-202
Cultural Celebrations
50.00
6.85
Total 11-State Development Schemes
50
6.85
Total Cultural Affairs Department
50
6.85
40) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
1
4202-03-789-11-04-530-531
Construction of Stadium and Modernization of Sports facilities
830.00
771.06
Total 11-State Development Schemes
830
771.06
Total Sports Authority of Andhra Pradesh (SAAP)
830
771.06
41) Social Welfare Residential Educational Institutions Society
03-Externally Aided Projects
1
4225-01-277-03-34-530-531
Construction of Buildings for Residential School Complex
0.05
0.00
Total 03-Externally Aided Projects
0.05
0
07-Rural Infrastructure Development Fund (RIDF)
2
4225-01-277-07-32-530-531
Integrated Residential Schools
2500.00
2433.99
Total 07-Rural Infrastructure Development Fund (RIDF)
2,500
2,433.99
11-State Development Schemes
3
2225-01-277-11-30-310-311
Government Residential Centralised Schools
38000.00
38000.00
4
2225-01-277-11-30-310-312
Government Residential Centralised Schools
25000.00
12216.28
5
2225-01-277-11-31-270-272
Repairs & Maintenance of Residential School Buildings
2000.00
2090.11
6
4225-01-277-11-34-530-531
Construction of Buildings for Residential School Complex
3500.00
1702.35
7
4225-01-277-11-34-530-532
Construction of Buildings for Residential School Complex
300.00
0.00
Total 11-State Development Schemes
68,800
54,008.74
Total Social Welfare Residential Educational Institutions Society
71,300.05
56,442.73
42) Skill Development, Entrepreneurship and Innovation Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
1
2202-80-789-06-24-310-312
SANKALP Scheme
89.22
0.00
2
2515-00-789-06-09-310-312
Deen Dayal Upadhyaya Grameen Kaushalya Yojana
1938.51
177.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
2,027.73
177
11-State Development Schemes
3
2202-80-789-11-22-310-312
Skill Development Training Programmes
740.00
527.48
Total 11-State Development Schemes
740
527.48
12-Central Assistance to State Development Schemes
4
2202-80-789-12-23-310-312
Pradhan Mantri Kaushal Vikas Yojana
350.00
139.89
5
2202-80-789-12-24-310-312
SANKALP Scheme
133.84
0.00
6
2515-00-789-12-09-310-312
Deen Dayal Upadhyaya Grameen Kaushalya Yojana
2607.77
809.89
Total 12-Central Assistance to State Development Schemes
3,091.61
949.78
Total Skill Development, Entrepreneurship and Innovation Secretariat
5,859.34
1,654.26
43) Andhra Pradesh Crime Investigation Department
11-State Development Schemes
1
4055-00-789-11-10-170-174
Training to the Police Personal under Prevention of Atrocity Act Implementation
75.00
35.39
2
4055-00-789-11-10-210-219
Training to the Police Personal under Prevention of Atrocity Act Implementation
0.00
295.91
Total 11-State Development Schemes
75
331.3
Total Andhra Pradesh Crime Investigation Department
75
331.3
44) Employment and Training Department
06-Matching State Share of Centrally Assisted State Development Schemes
1
2230-03-789-06-09-310-312
Upgradation of Government ITIs into Model ITIs
16.71
0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes
16.71
0
07-Rural Infrastructure Development Fund (RIDF)
2
4250-00-789-07-76-530-531
Buildings for ITIs
195.00
0.00
Total 07-Rural Infrastructure Development Fund (RIDF)
195
0
11-State Development Schemes
3
2230-03-789-11-04-210-211
Industrial Training Institutes
3.50
0.00
4
2230-03-789-11-04-230-231
Industrial Training Institutes
5.00
5.00
5
2230-03-789-11-04-230-233
Industrial Training Institutes
2.00
0.68
6
4250-00-789-11-76-530-531
Buildings for ITIs
300.00
0.00
Total 11-State Development Schemes
310.5
5.68
12-Central Assistance to State Development Schemes
7
2230-02-789-12-04-310-312
Employment Exchanges
31.62
0.00
8
2230-03-789-12-06-310-312
STRIVE Project
318.33
260.10
9
2230-03-789-12-52-310-312
National Apprenticeship Promotion Scheme (NAPS)
0.00
0.00
Total 12-Central Assistance to State Development Schemes
349.95
260.1
Total Employment and Training Department
872.16
265.78
Grand Total
15,73,568.45
10,10,446.71
