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

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]
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 1468.95
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 Mission483.20 138.09
42401-00-789-06-36-310-312National Oil Seed and Oil Palm Mission (Oil Seeds)222.04 92.72
52401-00-789-06-37-310-312National Mission on Agricultural Extension & Technology384.49 393.16
62401-00-789-06-37-330-332National Mission on Agricultural Extension & Technology0.00 0.00
72401-00-789-06-41-310-312Paramparagat Krishi Vikas Yojana1553.08 -132.36
82401-00-789-06-46-310-312Sub Mission on Agriculture mechanisation1351.07 1351.06
92401-00-789-06-50-310-312Sub Mission on Agricultural Extension (SMAE)0.00 68.01
102401-00-789-06-51-310-312National e- Governance Plan - Agriculture (NeGP-A)0.00 0.00
112401-00-789-06-52-310-312Soil Health Card Scheme0.00 0.00
122401-00-789-06-53-310-312Rainfed Area Development (RAD)0.00 0.00
132401-00-789-06-56-330-332Submission on seed & Planting material (SMSP)0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes6,964.3 4,940.1
11-State Development Schemes
142401-00-789-11-08-300-301Extension550.62 447.24
152401-00-789-11-28-310-312Crop Loans for Farmers (Pavala Vaddi)0.00 897.40
162401-00-789-11-66-310-312YSR - PM Fasal Bima Yojana8750.00 18847.72
172435-60-789-11-04-310-312YSR Rythu Bharosa92197.89 97830.79
Total 11-State Development Schemes1,01,498.51 1,18,023.15
12-Central Assistance to State Development Schemes
182401-00-789-12-27-310-312Rashtriya Krushi Vikasa Yojana (RKVY)5169.98 7606.99
192401-00-789-12-34-310-312National Mission for Sustainable Agriculture (NMSA)1422.80 152.02
202401-00-789-12-35-310-312National Food Security Mission1024.80 629.93
212401-00-789-12-36-310-312National Oil Seed and Oil Palm Mission (Oil Seeds)711.59 575.57
222401-00-789-12-37-310-312National Mission on Agricultural Extension & Technology601.31 95.26
232401-00-789-12-37-330-332National Mission on Agricultural Extension & Technology0.00 0.00
242401-00-789-12-41-310-312Paramparagat Krishi Vikas Yojana1436.26 8.41
252401-00-789-12-46-310-312Sub Mission on Agriculture mechanisation4188.35 -6511.64
262401-00-789-12-50-310-312Sub Mission on Agricultural Extension (SMAE)0.00 102.02
272401-00-789-12-51-310-312National e- Governance Plan - Agriculture (NeGP-A)0.00 0.00
282401-00-789-12-52-310-312 Soil Health Card Scheme0.00 0.00
292401-00-789-12-53-310-312Rainfed Area Development (RAD)0.00 0.00
302401-00-789-12-56-330-332Submission on seed & Planting material (SMSP)0.00 0.00
Total 12-Central Assistance to State Development Schemes14,555.09 2,658.56
Total Agriculture Department1,23,017.9 1,25,621.81
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 1328.06
32401-00-789-06-22-310-312National Horticulture Mission1513.53 1954.44
Total 06-Matching State Share of Centrally Assisted State Development Schemes5,299.11 3,658.08
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 1266.21
72401-00-789-12-22-310-312National Horticulture Mission2358.00 3221.79
Total 12-Central Assistance to State Development Schemes6,890.1 5,005.1
Total Horticulture Department12,189.21 8,663.18
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12851-00-789-06-06-310-312Implementation of Sericulture Schemes146.13 276.29
Total 06-Matching State Share of Centrally Assisted State Development Schemes146.13 276.29
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 Department157.56 281.42
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 28.70
22403-00-789-06-23-310-312National Live Stock Management Programme87.00 -2.83
Total 06-Matching State Share of Centrally Assisted State Development Schemes257.8 25.87
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 Programme264.05 254.63
62403-00-789-12-07-310-312National Live Stock Management Programme130.00 -71.79
Total 12-Central Assistance to State Development Schemes394.05 182.84
Total Animal Husbandry Department1,038.99 236.94
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 50.05
Total 11-State Development Schemes0 50.05
12-Central Assistance to State Development Schemes
42405-00-789-12-09-310-312Blue Revolution - Integrated Development and Management of Fisheries454.00 -3168.16
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 -3,168.16
Total Fisheries Department3,980.48 -2,708.12
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) Scheme1397.79 500.15
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 1,091.83
Total Registrar of Co-Operative Societies2,362.84 1,091.83
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 -1487.28
Total 06-Matching State Share of Centrally Assisted State Development Schemes2,602.32 -1,487.28
12-Central Assistance to State Development Schemes
24202-01-789-12-06-530-531Rashtriya Uchchatar Shiksha Abhiyan (RUSA)3903.48 1186.83
Total 12-Central Assistance to State Development Schemes3,903.48 1,186.83
Total Higher Education Secretariat6,505.8 -300.45
9) Technical Education Department
11-State Development Schemes
12203-00-789-11-18-130-135Infrastructure facilities in GMR Polytechnics1.00 0.29
22203-00-789-11-18-230-231Infrastructure facilities in GMR Polytechnics120.00 66.10
32203-00-789-11-18-230-233Infrastructure facilities in GMR Polytechnics27.47 25.09
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 4.75
62203-00-789-11-18-250-252Infrastructure facilities in GMR Polytechnics10.00 4.97
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 4.53
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 Schemes292.49 110.49
Total Technical Education Department292.49 110.49
10) Collegiate Education Department
11-State Development Schemes
12202-03-789-11-46-130-135Residential Degree Colleges for SCs15.00 11.95
22202-03-789-11-46-130-136Residential Degree Colleges for SCs0.75 0.61
32202-03-789-11-46-130-137Residential Degree Colleges for SCs1.50 0.91
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 16.94
82202-03-789-11-46-500-504Residential Degree Colleges for SCs3.50 2.59
Total 11-State Development Schemes98.41 35.26
Total Collegiate Education Department98.41 35.26
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 -9935.13
52202-02-789-06-48-310-312Padhna Likhna Ahiyan (PLA)0.00 0.00
64202-01-789-06-47-530-531Samagra Shiksha1253.63 1390.81
Total 06-Matching State Share of Centrally Assisted State Development Schemes16,730.37 -7,744.98
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 1200.02
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 26222.09
122202-02-789-12-48-310-312Padhna Likhna Ahiyan (PLA)0.00 0.00
134202-01-789-12-47-530-531Samagra Shiksha2018.80 -5355.68
Total 12-Central Assistance to State Development Schemes32,693.51 22,066.43
Total School Education Department49,423.88 20,575.78
14) Food and Civil Supplies Department
11-State Development Schemes
12236-02-789-11-11-330-332Subsidy on Rice (Human Resources Development)51000.00 0.00
22236-02-789-11-38-310-312Infra for Rice Packets1800.00 0.00
Total 11-State Development Schemes52,800 0
Total Food and Civil Supplies Department52,800 0
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 16424.82
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 18,045.65
12-Central Assistance to State Development Schemes
42211-00-789-12-17-310-312National Health Mission (NHM)10000.00 17621.73
52211-00-789-12-19-310-312National Urban Health Mission0.00 791.00
Total 12-Central Assistance to State Development Schemes10,000 18,412.73
Total Family Welfare Department23,183.12 36,458.38
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 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes104.83 0
12-Central Assistance to State Development Schemes
22210-02-789-12-07-310-312National Mission on AYUSH including Mission on Medicinal Plants170.00 0.00
Total 12-Central Assistance to State Development Schemes170 0
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department274.83 0
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 65.44
44702-00-789-11-23-530-531Construction and Restoration of Lift Irrigation Schemes (APSIDC)200.00 176.41
Total 11-State Development Schemes1,120.5 245.02
Total Minor Irrigation Department1,120.5 245.02
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 16799.86
22852-80-789-11-04-310-312Incentives for Industrial Promotion2500.00 1850.40
Total 11-State Development Schemes24,198 18,650.26
Total Industries, Commerce and Export Promotion Department24,198 18,650.26
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 -493.36
Total 06-Matching State Share of Centrally Assisted State Development Schemes850.87 -493.36
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 -242.61
Total 12-Central Assistance to State Development Schemes1,276.3 -242.61
Total Municipal Administration and Urban Development Secretariat8,774.79 5,911.65
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 50.96
Total 11-State Development Schemes1,050 50.96
Total Municipal Administration Department1,050 50.96
27) Planning Secretariat
11-State Development Schemes
15475-00-789-11-08-530-531Chief Minister Development Fund1750.00 579.39
Total 11-State Development Schemes1,750 579.39
Total Planning Secretariat1,750 579.39
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)722.38 488.93
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 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes732.38 491.43
12-Central Assistance to State Development Schemes
42515-00-789-12-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)2078.50 919.63
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 0.00
Total 12-Central Assistance to State Development Schemes2,099.56 924.9
Total Panchayat Raj Department2,831.94 1,416.33
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 14326.14
34515-00-789-11-46-530-531Upgradation of NREGP works852.50 822.56
Total 11-State Development Schemes15,852.5 15,148.7
Total Panchayat Raj Engineering Department17,532.5 15,433.97
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)1050.00 866.78
22505-02-789-06-05-310-312Mahatma Gandhi National Employment Guarantee Act10975.67 14728.49
32515-00-789-06-05-310-312National Rural Livelihood Mission (NRLM)4550.29 6261.46
Total 06-Matching State Share of Centrally Assisted State Development Schemes16,575.96 21,856.73
11-State Development Schemes
42235-02-789-11-15-310-312Assistance to Society for Elimination of Rural Poverty (SERP)5000.00 5000.00
Total 11-State Development Schemes5,000 5,000
12-Central Assistance to State Development Schemes
52501-05-789-12-08-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)1575.00 1272.48
62505-02-789-12-05-310-312Mahatma Gandhi National Employment Guarantee Act32927.00 44156.72
72515-00-789-12-05-310-312National Rural Livelihood Mission (NRLM)8613.00 8881.39
Total 12-Central Assistance to State Development Schemes43,115 54,310.59
Total Rural Development Department64,690.96 81,167.32
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)1043.69 216.03
Total 06-Matching State Share of Centrally Assisted State Development Schemes3,543.69 1,750.53
07-Rural Infrastructure Development Fund (RIDF)
34215-01-789-07-15-530-531Rural Water Supply Schemes under RIDF1400.00 203.48
Total 07-Rural Infrastructure Development Fund (RIDF)1,400 203.48
11-State Development Schemes
44215-01-789-11-16-530-531NTR Sujala Sravanthi0.00 801.11
54215-01-789-11-30-530-531Rural Water Supply Schemes2000.00 36.55
Total 11-State Development Schemes2,000 837.66
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 2185.61
Total 12-Central Assistance to State Development Schemes14,593.69 5,670.16
Total Rural Water Supply Department21,537.38 8,461.83
32) Land Administration Department
11-State Development Schemes
14070-00-789-11-22-530-532YSR Gruha vasati52500.00 110106.32
Total 11-State Development Schemes52,500 1,10,106.32
Total Land Administration Department52,500 1,10,106.32
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 0.93
22225-01-102-11-18-310-312Economic Support Schemes through LIDCAP100.00 300.00
32225-01-102-11-53-900-901YSR Pension Kanuka220338.09 200869.11
42225-01-102-11-53-900-902YSR Pension Kanuka0.00 198.30
52225-01-102-11-53-900-903YSR Pension Kanuka7480.49 7480.25
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 46121.85
92225-01-102-11-53-900-908YSR Pension Kanuka1012.24 -5822.56
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 9931.86
132225-01-190-11-08-330-332AP Scheduled Castes Corporations2000.00 1713.05
142225-01-190-11-08-900-912AP Scheduled Castes Corporations123063.49 0.00
152225-01-190-11-08-900-913AP Scheduled Castes Corporations128559.34 -650.06
162225-01-190-11-08-900-922AP Scheduled Castes Corporations93082.83 -6869.44
172225-01-190-11-08-900-924AP Scheduled Castes Corporations6111.30 6332.70
182225-01-190-11-08-900-925AP Scheduled Castes Corporations1808.41 1741.80
192225-01-190-11-08-900-926AP Scheduled Castes Corporations300.00 198.72
202225-01-190-11-08-900-929AP Scheduled Castes Corporations75.00 42.30
212225-01-190-11-08-900-931AP Scheduled Castes Corporations1700.00 0.00
222225-01-190-11-08-900-932AP Scheduled Castes Corporations52420.31 36985.14
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 5383.45
282225-01-277-11-35-340-341Financial Assistance for Studies Abroad0.00 1251.99
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 2.47
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 0.70
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 0.67
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 0.49
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 23629.11
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 0.00
502235-02-104-11-08-310-312Rehabilitation Economic Development Liberation and Home for Jogin Women200.00 0.00
514225-01-277-11-74-530-531Buildings1000.00 389.16
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 3,44,918.01
12-Central Assistance to State Development Schemes
532225-01-102-12-06-310-312Special Central Assistance for Special Component Plan (SCP) for SCs3500.00 259.34
542225-01-277-12-06-340-341Jagananna Vasati Deevena (MTF)2500.00 21896.00
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 3671.93
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 9.83
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 0.51
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 2.70
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 2.65
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 2.42
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 0.11
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 0.36
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 1.60
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 3.00
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 12.71
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 0.41
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 9.51
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 10.42
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 26.78
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 18.37
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 0.36
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 33.30
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 9.52
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 36.62
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 13.00
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 2.84
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 8.87
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 2.76
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 67.94
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 11.82
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 4.00
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 28.78
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 9.00
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 1.74
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 27,352.24
Total Social Welfare Department8,07,046.24 3,72,270.25
35) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
15054-04-789-11-07-530-531Major District Roads2000.00 835.54
Total 11-State Development Schemes2,000 835.54
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)
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
22236-02-789-06-04-230-231Nutrition Programme0.00 -1249.02
32236-02-789-06-07-230-231Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)21.37 0.00
42236-02-789-06-12-230-231YSR Sampoorna Poshana8000.00 9849.82
Total 06-Matching State Share of Centrally Assisted State Development Schemes10,520.16 10,100.43
07-Rural Infrastructure Development Fund (RIDF)
54235-02-789-07-04-530-531Construction of Buildings for Anganwadi Centres342.00 188.86
Total 07-Rural Infrastructure Development Fund (RIDF)342 188.86
11-State Development Schemes
62235-02-789-11-06-310-312Girl Child Protection Scheme17.05 0.00
72235-02-789-11-08-280-283Integrated Child Development Service (ICDS)9999.70 10547.93
82236-02-789-11-12-230-231YSR Sampoorna Poshana15500.00 14512.99
94235-02-789-11-08-530-531Construction of Buildings for Anganwadi Centres10.00 0.00
Total 11-State Development Schemes25,526.75 25,060.92
12-Central Assistance to State Development Schemes
102235-02-789-12-06-280-283Integrated Child Development Service (ICDS)3800.00 3511.14
112236-02-789-12-04-230-231Nutrition Programme0.00 -67.50
122236-02-789-12-07-230-231Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)21.37 0.00
132236-02-789-12-12-230-231YSR Sampoorna Poshana8000.00 9293.76
Total 12-Central Assistance to State Development Schemes11,821.37 12,737.4
Total Women Development & Child Welfare Department48,210.28 48,087.61
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 Abled350.00 308.06
Total 11-State Development Schemes350 308.06
12-Central Assistance to State Development Schemes
22235-60-789-12-09-310-319Scheme for Implementation of Persons with Disabilities Act. 1995114.91 -1267.55
Total 12-Central Assistance to State Development Schemes114.91 -1,267.55
Total Persons with Differently Abled and Senior Citizens Welfare Department464.91 -959.49
39) Cultural Affairs Department
11-State Development Schemes
12205-00-789-11-24-200-202Cultural Celebrations50.00 6.85
Total 11-State Development Schemes50 6.85
Total Cultural Affairs Department50 6.85
40) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
14202-03-789-11-04-530-531Construction of Stadium and Modernization of Sports facilities830.00 771.06
Total 11-State Development Schemes830 771.06
Total Sports Authority of Andhra Pradesh (SAAP)830 771.06
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 12216.28
52225-01-277-11-31-270-272Repairs & Maintenance of Residential School Buildings2000.00 2090.11
64225-01-277-11-34-530-531Construction of Buildings for Residential School Complex3500.00 1702.35
74225-01-277-11-34-530-532Construction of Buildings for Residential School Complex300.00 0.00
Total 11-State Development Schemes68,800 54,008.74
Total Social Welfare Residential Educational Institutions Society71,300.05 56,442.73
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 Yojana1938.51 177.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes2,027.73 177
11-State Development Schemes
32202-80-789-11-22-310-312Skill Development Training Programmes740.00 527.48
Total 11-State Development Schemes740 527.48
12-Central Assistance to State Development Schemes
42202-80-789-12-23-310-312Pradhan Mantri Kaushal Vikas Yojana350.00 139.89
52202-80-789-12-24-310-312SANKALP Scheme133.84 0.00
62515-00-789-12-09-310-312Deen Dayal Upadhyaya Grameen Kaushalya Yojana2607.77 809.89
Total 12-Central Assistance to State Development Schemes3,091.61 949.78
Total Skill Development, Entrepreneurship and Innovation Secretariat5,859.34 1,654.26
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 35.39
24055-00-789-11-10-210-219Training to the Police Personal under Prevention of Atrocity Act Implementation0.00 295.91
Total 11-State Development Schemes75 331.3
Total Andhra Pradesh Crime Investigation Department75 331.3
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 5.00
52230-03-789-11-04-230-233Industrial Training Institutes2.00 0.68
64250-00-789-11-76-530-531Buildings for ITIs300.00 0.00
Total 11-State Development Schemes310.5 5.68
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 Project318.33 260.10
92230-03-789-12-52-310-312National Apprenticeship Promotion Scheme (NAPS)0.00 0.00
Total 12-Central Assistance to State Development Schemes349.95 260.1
Total Employment and Training Department872.16 265.78
Grand Total15,73,568.45 10,10,446.71