| 1 |
AGC02 |
Agriculture Department |
2401007891128 |
Crop Loans for Farmers (Pavala Vaddi) |
State Development Schemes |
0.00
|
897.40 |
897.40 |
100.00 |
0.00 |
| 2 |
AGC02 |
Agriculture Department |
2401007891108 |
Extension |
State Development Schemes |
550.62
|
550.62 |
447.24 |
81.22 |
81.22 |
| 3 |
AGC02 |
Agriculture Department |
2401007890651 |
National e- Governance Plan - Agriculture (NeGP-A) |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
22.98 |
0.00 |
0.00 |
0.00 |
| 4 |
AGC02 |
Agriculture Department |
2401007891251 |
National e- Governance Plan - Agriculture (NeGP-A) |
Central Assistance to State Development Schemes |
0.00
|
34.48 |
0.00 |
0.00 |
0.00 |
| 5 |
AGC02 |
Agriculture Department |
2401007890635 |
National Food Security Mission |
Matching State Share of Centrally Assisted State Development Schemes |
483.20
|
564.30 |
138.09 |
24.47 |
28.58 |
| 6 |
AGC02 |
Agriculture Department |
2401007891235 |
National Food Security Mission |
Central Assistance to State Development Schemes |
1024.80
|
1584.53 |
629.93 |
39.76 |
61.47 |
| 7 |
AGC02 |
Agriculture Department |
2401007890634 |
National Mission for Sustainable Agriculture (NMSA) |
Matching State Share of Centrally Assisted State Development Schemes |
1531.75
|
1560.47 |
1560.47 |
100.00 |
101.87 |
| 8 |
AGC02 |
Agriculture Department |
2401007891234 |
National Mission for Sustainable Agriculture (NMSA) |
Central Assistance to State Development Schemes |
1422.80
|
1648.50 |
152.02 |
9.22 |
10.68 |
| 9 |
AGC02 |
Agriculture Department |
2401007890637 |
National Mission on Agricultural Extension & Technology |
Matching State Share of Centrally Assisted State Development Schemes |
384.49
|
909.93 |
393.16 |
43.21 |
102.25 |
| 10 |
AGC02 |
Agriculture Department |
2401007891237 |
National Mission on Agricultural Extension & Technology |
Central Assistance to State Development Schemes |
601.31
|
1363.47 |
95.26 |
6.99 |
15.84 |
| 11 |
AGC02 |
Agriculture Department |
2401007890636 |
National Oil Seed and Oil Palm Mission (Oil Seeds) |
Matching State Share of Centrally Assisted State Development Schemes |
222.04
|
263.43 |
92.72 |
35.20 |
41.76 |
| 12 |
AGC02 |
Agriculture Department |
2401007891236 |
National Oil Seed and Oil Palm Mission (Oil Seeds) |
Central Assistance to State Development Schemes |
711.59
|
749.93 |
575.57 |
76.75 |
80.89 |
| 13 |
AGC02 |
Agriculture Department |
2401007891241 |
Paramparagat Krishi Vikas Yojana |
Central Assistance to State Development Schemes |
1436.26
|
1551.33 |
8.41 |
0.54 |
0.59 |
| 14 |
AGC02 |
Agriculture Department |
2401007890641 |
Paramparagat Krishi Vikas Yojana |
Matching State Share of Centrally Assisted State Development Schemes |
1553.08
|
1629.79 |
-132.36 |
-8.12 |
-8.52 |
| 15 |
AGC02 |
Agriculture Department |
2401007891253 |
Rainfed Area Development (RAD) |
Central Assistance to State Development Schemes |
0.00
|
82.00 |
0.00 |
0.00 |
0.00 |
| 16 |
AGC02 |
Agriculture Department |
2401007890653 |
Rainfed Area Development (RAD) |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
54.66 |
0.00 |
0.00 |
0.00 |
| 17 |
AGC02 |
Agriculture Department |
2401007891227 |
Rashtriya Krushi Vikasa Yojana (RKVY) |
Central Assistance to State Development Schemes |
5169.98
|
10477.27 |
7606.99 |
72.60 |
147.14 |
| 18 |
AGC02 |
Agriculture Department |
2401007890627 |
Rashtriya Krushi Vikasa Yojana (RKVY) |
Matching State Share of Centrally Assisted State Development Schemes |
1438.67
|
4725.31 |
1468.95 |
31.09 |
102.10 |
| 19 |
AGC02 |
Agriculture Department |
2401007891252 |
Soil Health Card Scheme |
Central Assistance to State Development Schemes |
0.00
|
177.64 |
0.00 |
0.00 |
0.00 |
| 20 |
AGC02 |
Agriculture Department |
2401007890652 |
Soil Health Card Scheme |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
118.41 |
0.00 |
0.00 |
0.00 |
| 21 |
AGC02 |
Agriculture Department |
2401007891250 |
Sub Mission on Agricultural Extension (SMAE) |
Central Assistance to State Development Schemes |
0.00
|
156.91 |
102.02 |
65.02 |
0.00 |
| 22 |
AGC02 |
Agriculture Department |
2401007890650 |
Sub Mission on Agricultural Extension (SMAE) |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
104.60 |
68.01 |
65.02 |
0.00 |
| 23 |
AGC02 |
Agriculture Department |
2401007890646 |
Sub Mission on Agriculture mechanisation |
Matching State Share of Centrally Assisted State Development Schemes |
1351.07
|
2723.05 |
1351.06 |
49.62 |
100.00 |
| 24 |
AGC02 |
Agriculture Department |
2401007891246 |
Sub Mission on Agriculture mechanisation |
Central Assistance to State Development Schemes |
4188.35
|
6246.35 |
-6511.64 |
-104.25 |
-155.47 |
| 25 |
AGC02 |
Agriculture Department |
2401007891256 |
Submission on seed & Planting material (SMSP) |
Central Assistance to State Development Schemes |
0.00
|
141.92 |
0.00 |
0.00 |
0.00 |
| 26 |
AGC02 |
Agriculture Department |
2401007890656 |
Submission on seed & Planting material (SMSP) |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
94.61 |
0.00 |
0.00 |
0.00 |
| 27 |
AGC02 |
Agriculture Department |
2401007891166 |
YSR - PM Fasal Bima Yojana |
State Development Schemes |
8750.00
|
18847.72 |
18847.72 |
100.00 |
215.40 |
| 28 |
AGC02 |
Agriculture Department |
2435607891104 |
YSR Rythu Bharosa |
State Development Schemes |
92197.89
|
97830.79 |
97830.79 |
100.00 |
106.11 |
| 29 |
AGC03 |
Horticulture Department |
2401007890622 |
National Horticulture Mission |
Matching State Share of Centrally Assisted State Development Schemes |
1513.53
|
2422.74 |
1954.44 |
80.67 |
129.13 |
| 30 |
AGC03 |
Horticulture Department |
2401007891222 |
National Horticulture Mission |
Central Assistance to State Development Schemes |
2358.00
|
3779.17 |
3221.79 |
85.25 |
136.63 |
| 31 |
AGC03 |
Horticulture Department |
2401007890610 |
National Oil Seed and Oil Palm Mission (Oil Palm) |
Matching State Share of Centrally Assisted State Development Schemes |
375.58
|
375.58 |
375.58 |
100.00 |
100.00 |
| 32 |
AGC03 |
Horticulture Department |
2401007891210 |
National Oil Seed and Oil Palm Mission (Oil Palm) |
Central Assistance to State Development Schemes |
517.10
|
517.10 |
517.10 |
100.00 |
100.00 |
| 33 |
AGC03 |
Horticulture Department |
2401007891211 |
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) |
Central Assistance to State Development Schemes |
4015.00
|
4920.00 |
1266.21 |
25.74 |
31.54 |
| 34 |
AGC03 |
Horticulture Department |
2401007891111 |
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) |
State Development Schemes |
0.00
|
9687.63 |
0.00 |
0.00 |
0.00 |
| 35 |
AGC03 |
Horticulture Department |
2401007890611 |
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) |
Matching State Share of Centrally Assisted State Development Schemes |
3410.00
|
4132.50 |
1328.06 |
32.14 |
38.95 |
| 36 |
AGC04 |
Sericulture Department |
2851007891114 |
Development of Sericulture Industries for the benefit of Scheduled Castes |
State Development Schemes |
11.43
|
11.43 |
5.13 |
44.88 |
44.88 |
| 37 |
AGC04 |
Sericulture Department |
2851007890606 |
Implementation of Sericulture Schemes |
Matching State Share of Centrally Assisted State Development Schemes |
146.13
|
429.92 |
276.29 |
64.27 |
189.07 |
| 38 |
AGC06 |
Registrar of Co-Operative Societies |
2425007891216 |
Assistance to Intergrated Co-operative Development Project (50% NCDC) |
Central Assistance to State Development Schemes |
757.35
|
757.35 |
383.98 |
50.70 |
50.70 |
| 39 |
AGC06 |
Registrar of Co-Operative Societies |
4425007891222 |
Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme |
Central Assistance to State Development Schemes |
1397.79
|
1397.79 |
500.15 |
35.78 |
35.78 |
| 40 |
AGC06 |
Registrar of Co-Operative Societies |
6425007891209 |
Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.) |
Central Assistance to State Development Schemes |
207.70
|
207.70 |
207.70 |
100.00 |
100.00 |
| 41 |
AHF02 |
Animal Husbandry Department |
2403007891104 |
Fodder and Feed Development |
State Development Schemes |
350.00
|
350.00 |
0.00 |
0.00 |
0.00 |
| 42 |
AHF02 |
Animal Husbandry Department |
2403007891124 |
Integrated Livestock Management |
State Development Schemes |
37.14
|
37.15 |
28.23 |
75.99 |
76.01 |
| 43 |
AHF02 |
Animal Husbandry Department |
2403007891206 |
National Livestock Health and Disease Control Programme |
Central Assistance to State Development Schemes |
264.05
|
736.91 |
254.63 |
34.55 |
96.43 |
| 44 |
AHF02 |
Animal Husbandry Department |
2403007890606 |
National Livestock Health and Disease Control Programme |
Matching State Share of Centrally Assisted State Development Schemes |
170.80
|
490.82 |
28.70 |
5.85 |
16.80 |
| 45 |
AHF02 |
Animal Husbandry Department |
2403007890623 |
National Live Stock Management Programme |
Matching State Share of Centrally Assisted State Development Schemes |
87.00
|
111.48 |
-2.83 |
-2.54 |
-3.25 |
| 46 |
AHF02 |
Animal Husbandry Department |
2403007891207 |
National Live Stock Management Programme |
Central Assistance to State Development Schemes |
130.00
|
251.03 |
-71.79 |
-28.60 |
-55.22 |
| 47 |
AHF03 |
Fisheries Department |
2405007890609 |
Blue Revolution - Integrated Development and Management of Fisheries |
Matching State Share of Centrally Assisted State Development Schemes |
60.48
|
409.99 |
409.99 |
100.00 |
677.89 |
| 48 |
AHF03 |
Fisheries Department |
2405007891209 |
Blue Revolution - Integrated Development and Management of Fisheries |
Central Assistance to State Development Schemes |
454.00
|
705.70 |
-3168.16 |
-448.94 |
-697.83 |
| 49 |
AHF03 |
Fisheries Department |
4405007890606 |
Construction of Fish Landing Centers / Fishing Harbours |
Matching State Share of Centrally Assisted State Development Schemes |
1733.00
|
1733.00 |
0.00 |
0.00 |
0.00 |
| 50 |
AHF03 |
Fisheries Department |
4405007891206 |
Construction of Fish Landing Centers / Fishing Harbours - Central |
Central Assistance to State Development Schemes |
1733.00
|
1733.00 |
0.00 |
0.00 |
0.00 |
| 51 |
AHF03 |
Fisheries Department |
2405007891106 |
Scheme for relief and welfare of Fishermen belonging to Scheduled Castes |
State Development Schemes |
0.00
|
250.00 |
50.05 |
20.02 |
0.00 |
| 52 |
EFS02 |
Principal Chief Conservator of Forests |
2402007890606 |
National Afforestation Programme (National Mission for a Green India) |
Matching State Share of Centrally Assisted State Development Schemes |
20.00
|
20.00 |
0.00 |
0.00 |
0.00 |
| 53 |
EFS02 |
Principal Chief Conservator of Forests |
2402007891206 |
National Afforestation Programme (National Mission for a Green India) |
Central Assistance to State Development Schemes |
30.00
|
30.00 |
0.00 |
0.00 |
0.00 |
| 54 |
EFS02 |
Principal Chief Conservator of Forests |
4406017891216 |
National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA) |
Central Assistance to State Development Schemes |
97.00
|
97.00 |
24.25 |
25.00 |
25.00 |
| 55 |
EFS02 |
Principal Chief Conservator of Forests |
4406017890616 |
National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA) |
Matching State Share of Centrally Assisted State Development Schemes |
1.00
|
1.00 |
0.00 |
0.00 |
0.00 |
| 56 |
EHE01 |
Higher Education Secretariat |
4202017890606 |
Rashtriya Uchchatar Shiksha Abhiyan (RUSA) |
Matching State Share of Centrally Assisted State Development Schemes |
2602.32
|
2602.32 |
-1487.28 |
-57.15 |
-57.15 |
| 57 |
EHE01 |
Higher Education Secretariat |
4202017891206 |
Rashtriya Uchchatar Shiksha Abhiyan (RUSA) |
Central Assistance to State Development Schemes |
3903.48
|
3903.48 |
1186.83 |
30.40 |
30.40 |
| 58 |
EHE02 |
Technical Education Department |
4202027891111 |
Infrastructure facilities in GMR Polytechnics |
State Development Schemes |
100.00
|
1100.00 |
0.00 |
0.00 |
0.00 |
| 59 |
EHE02 |
Technical Education Department |
2203007891118 |
Infrastructure facilities in GMR Polytechnics |
State Development Schemes |
192.49
|
192.49 |
110.49 |
57.40 |
57.40 |
| 60 |
EHE03 |
Collegiate Education Department |
2202037891146 |
Residential Degree Colleges for SCs |
State Development Schemes |
98.41
|
98.41 |
35.26 |
35.83 |
35.83 |
| 61 |
ENE01 |
Energy and Infrastructure Secretariat |
6801007890313 |
KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh |
Externally Aided Projects |
500.00
|
500.00 |
0.00 |
0.00 |
0.00 |
| 62 |
ENE01 |
Energy and Infrastructure Secretariat |
6801007890311 |
WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project |
Externally Aided Projects |
7200.00
|
7200.00 |
0.00 |
0.00 |
0.00 |
| 63 |
ENE01 |
Energy and Infrastructure Secretariat |
2801057891106 |
Y.S.R Nine Hours Free Power Supply |
State Development Schemes |
70000.00
|
70000.00 |
59893.53 |
85.56 |
85.56 |
| 64 |
ESE02 |
School Education Department |
2202017891206 |
Jagananna Gorumudda - Mid-Day Meal (Cooking Cost) |
Central Assistance to State Development Schemes |
3886.37
|
7073.50 |
1200.02 |
16.97 |
30.88 |
| 65 |
ESE02 |
School Education Department |
2202017890606 |
Jagananna Gorumudda - Mid-Day Meal (Cooking Cost) |
Matching State Share of Centrally Assisted State Development Schemes |
585.33
|
4715.66 |
799.34 |
16.95 |
136.56 |
| 66 |
ESE02 |
School Education Department |
2202027890635 |
Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit |
Matching State Share of Centrally Assisted State Development Schemes |
2357.48
|
2357.48 |
0.00 |
0.00 |
0.00 |
| 67 |
ESE02 |
School Education Department |
2202027891135 |
Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit |
State Development Schemes |
0.00
|
6254.33 |
6254.33 |
100.00 |
0.00 |
| 68 |
ESE02 |
School Education Department |
2202027891235 |
Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit |
Central Assistance to State Development Schemes |
7287.45
|
7287.45 |
0.00 |
0.00 |
0.00 |
| 69 |
ESE02 |
School Education Department |
2202017890615 |
Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
453.12 |
0.00 |
0.00 |
0.00 |
| 70 |
ESE02 |
School Education Department |
2202017891215 |
Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School |
Central Assistance to State Development Schemes |
0.00
|
679.68 |
0.00 |
0.00 |
0.00 |
| 71 |
ESE02 |
School Education Department |
2202027890648 |
Padhna Likhna Ahiyan (PLA) |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
50.68 |
0.00 |
0.00 |
0.00 |
| 72 |
ESE02 |
School Education Department |
2202027891248 |
Padhna Likhna Ahiyan (PLA) |
Central Assistance to State Development Schemes |
0.00
|
76.02 |
0.00 |
0.00 |
0.00 |
| 73 |
ESE02 |
School Education Department |
4202017890647 |
Samagra Shiksha |
Matching State Share of Centrally Assisted State Development Schemes |
1253.63
|
1530.51 |
1390.81 |
90.87 |
110.94 |
| 74 |
ESE02 |
School Education Department |
2202027891247 |
Samagra Shiksha |
Central Assistance to State Development Schemes |
19500.89
|
34486.82 |
26222.09 |
76.04 |
134.47 |
| 75 |
ESE02 |
School Education Department |
2202027890647 |
Samagra Shiksha |
Matching State Share of Centrally Assisted State Development Schemes |
12533.93
|
12533.93 |
-9935.13 |
-79.27 |
-79.27 |
| 76 |
ESE02 |
School Education Department |
4202017891247 |
Samagra Shiksha |
Central Assistance to State Development Schemes |
2018.80
|
2306.02 |
-5355.68 |
-232.25 |
-265.29 |
| 77 |
ESE14 |
Intermediate Education Department |
4202017890774 |
Buildings |
Rural Infrastructure Development Fund (RIDF) |
350.00
|
350.00 |
88.97 |
25.42 |
25.42 |
| 78 |
ESE14 |
Intermediate Education Department |
2202037891132 |
Government Junior Colleges |
State Development Schemes |
33.33
|
33.33 |
0.00 |
0.00 |
0.00 |
| 79 |
FCS02 |
Food and Civil Supplies Department |
2236027891138 |
Infra for Rice Packets |
State Development Schemes |
1800.00
|
2131.26 |
0.00 |
0.00 |
0.00 |
| 80 |
FCS02 |
Food and Civil Supplies Department |
2236027891111 |
Subsidy on Rice (Human Resources Development) |
State Development Schemes |
51000.00
|
90325.08 |
0.00 |
0.00 |
0.00 |
| 81 |
HMF02 |
Medical Education Department |
2211007891111 |
Andhra Pradesh Emergency Response Services - 108 Ambulance Services |
State Development Schemes |
1399.00
|
1399.00 |
1049.08 |
74.99 |
74.99 |
| 82 |
HMF02 |
Medical Education Department |
4210037891231 |
Establishment of New Medical Colleges |
Central Assistance to State Development Schemes |
0.00
|
3123.00 |
0.00 |
0.00 |
0.00 |
| 83 |
HMF02 |
Medical Education Department |
4210037890631 |
Establishment of New Medical Colleges |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
2082.00 |
0.00 |
0.00 |
0.00 |
| 84 |
HMF02 |
Medical Education Department |
2211007891113 |
Mobile Medical Units (104 Services) |
State Development Schemes |
2475.43
|
2475.43 |
365.82 |
14.78 |
14.78 |
| 85 |
HMF03 |
Public Health and Family Welfare Department |
2210807891106 |
Centralized Purchase of Drugs and Medicines |
State Development Schemes |
7000.00
|
7000.00 |
7000.00 |
100.00 |
100.00 |
| 86 |
HMF04 |
Family Welfare Department |
2211007891217 |
National Health Mission (NHM) |
Central Assistance to State Development Schemes |
10000.00
|
22070.24 |
17621.73 |
79.84 |
176.22 |
| 87 |
HMF04 |
Family Welfare Department |
2211007890617 |
National Health Mission (NHM) |
Matching State Share of Centrally Assisted State Development Schemes |
13183.12
|
23901.82 |
16424.82 |
68.72 |
124.59 |
| 88 |
HMF04 |
Family Welfare Department |
2211007890619 |
National Urban Health Mission |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
696.00 |
527.33 |
75.77 |
0.00 |
| 89 |
HMF04 |
Family Welfare Department |
2211007891219 |
National Urban Health Mission |
Central Assistance to State Development Schemes |
0.00
|
1044.00 |
791.00 |
75.77 |
0.00 |
| 90 |
HMF04 |
Family Welfare Department |
2211007890618 |
Pradhan Mantri Matru Vandana Yojana |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
1248.90 |
1093.50 |
87.56 |
0.00 |
| 91 |
HMF06 |
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department |
2210027890607 |
National Mission on AYUSH including Mission on Medicinal Plants |
Matching State Share of Centrally Assisted State Development Schemes |
104.83
|
442.27 |
0.00 |
0.00 |
0.00 |
| 92 |
HMF06 |
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department |
2210027891207 |
National Mission on AYUSH including Mission on Medicinal Plants |
Central Assistance to State Development Schemes |
170.00
|
515.60 |
0.00 |
0.00 |
0.00 |
| 93 |
HMF07 |
Drugs Control Administration |
2210067891204 |
Administration of Drugs Control Act |
Central Assistance to State Development Schemes |
0.00
|
163.90 |
0.00 |
0.00 |
0.00 |
| 94 |
HMF07 |
Drugs Control Administration |
2210067890604 |
Administration of Drugs Control Act |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
109.26 |
0.00 |
0.00 |
0.00 |
| 95 |
HMF07 |
Drugs Control Administration |
4210047890604 |
Administration of Drugs Control Act |
Matching State Share of Centrally Assisted State Development Schemes |
235.32
|
235.32 |
0.00 |
0.00 |
0.00 |
| 96 |
HMF07 |
Drugs Control Administration |
4210047891204 |
Administration of Drugs Control Act |
Central Assistance to State Development Schemes |
156.00
|
156.00 |
0.00 |
0.00 |
0.00 |
| 97 |
HOM19 |
Andhra Pradesh Crime Investigation Department |
4055007891110 |
Training to the Police Personal under Prevention of Atrocity Act Implementation |
State Development Schemes |
75.00
|
375.00 |
331.30 |
88.35 |
441.73 |
| 98 |
HOU02 |
Weaker Section Housing |
2216037891205 |
Pradhan Manthri Awas Yojana (Grameen) |
Central Assistance to State Development Schemes |
8750.00
|
8750.00 |
0.00 |
0.00 |
0.00 |
| 99 |
HOU02 |
Weaker Section Housing |
2216027890606 |
Pradhan Manthri Awas Yojana (Urban) |
Matching State Share of Centrally Assisted State Development Schemes |
7012.40
|
8512.40 |
8512.40 |
100.00 |
121.39 |
| 100 |
HOU02 |
Weaker Section Housing |
2216027891206 |
Pradhan Manthri Awas Yojana (Urban) |
Central Assistance to State Development Schemes |
52500.00
|
52500.00 |
19912.80 |
37.93 |
37.93 |
| 101 |
ICD08 |
Minor Irrigation Department |
4702007891123 |
Construction and Restoration of Lift Irrigation Schemes (APSIDC) |
State Development Schemes |
200.00
|
200.00 |
176.41 |
88.21 |
88.21 |
| 102 |
ICD08 |
Minor Irrigation Department |
4702007891112 |
Construction and Restoration of Minor Irrigation Sources |
State Development Schemes |
750.00
|
750.00 |
3.17 |
0.42 |
0.42 |
| 103 |
ICD08 |
Minor Irrigation Department |
4702007891121 |
Restoration of Minor Irrigation Tanks |
State Development Schemes |
170.50
|
170.50 |
65.44 |
38.38 |
38.38 |
| 104 |
INC02 |
Industries, Commerce and Export Promotion Department |
2852807891104 |
Incentives for Industrial Promotion |
State Development Schemes |
2500.00
|
2500.00 |
1850.40 |
74.02 |
74.02 |
| 105 |
INC02 |
Industries, Commerce and Export Promotion Department |
2851007891117 |
Incentives to the S.C. Entrepreneurs for Industrial Promotion |
State Development Schemes |
21698.00
|
21698.01 |
16799.86 |
77.43 |
77.43 |
| 106 |
ITC01 |
Information Technology, Electronics & Communications Secretariat |
5475007891111 |
Information Technology, Electronics & Communications Department |
State Development Schemes |
1804.40
|
1804.40 |
1804.40 |
100.00 |
100.00 |
| 107 |
LAE03 |
Labour Department |
2230017891105 |
YSR Bima |
State Development Schemes |
4585.00
|
4585.00 |
0.00 |
0.00 |
0.00 |
| 108 |
MAU01 |
Municipal Administration and Urban Development Secretariat |
2230027890605 |
National Urban Livelihood Mission (NULM) |
Matching State Share of Centrally Assisted State Development Schemes |
850.87
|
1916.70 |
-493.36 |
-25.74 |
-57.98 |
| 109 |
MAU01 |
Municipal Administration and Urban Development Secretariat |
2230027891205 |
National Urban Livelihood Mission (NULM) |
Central Assistance to State Development Schemes |
1276.30
|
2876.30 |
-242.61 |
-8.43 |
-19.01 |
| 110 |
MAU01 |
Municipal Administration and Urban Development Secretariat |
2217807891182 |
Y.S.R Interest free loans to urban Self Help Groups |
State Development Schemes |
6647.62
|
6647.63 |
6647.62 |
100.00 |
100.00 |
| 111 |
MAU02 |
Municipal Administration Department |
4217607891114 |
Infrastructure Facilities in Grade-III Municipalities |
State Development Schemes |
525.00
|
525.00 |
50.96 |
9.71 |
9.71 |
| 112 |
MAU02 |
Municipal Administration Department |
4217607891112 |
Infrastructure Facilities in Nagarapanchayats |
State Development Schemes |
525.00
|
525.00 |
0.00 |
0.00 |
0.00 |
| 113 |
PLG01 |
Planning Secretariat |
5475007891108 |
Chief Minister Development Fund |
State Development Schemes |
1750.00
|
1750.00 |
579.39 |
33.11 |
33.11 |
| 114 |
PRR02 |
Panchayat Raj Department |
4515007890617 |
Rashtriya Gram Swaraj Abhiyan (RGSA) |
Matching State Share of Centrally Assisted State Development Schemes |
10.00
|
122.43 |
2.50 |
2.04 |
25.00 |
| 115 |
PRR02 |
Panchayat Raj Department |
2515007891217 |
Rashtriya Gram Swaraj Abhiyan (RGSA) |
Central Assistance to State Development Schemes |
2078.50
|
2078.50 |
919.63 |
44.24 |
44.24 |
| 116 |
PRR02 |
Panchayat Raj Department |
4515007891217 |
Rashtriya Gram Swaraj Abhiyan (RGSA) |
Central Assistance to State Development Schemes |
21.06
|
185.17 |
5.27 |
2.85 |
25.02 |
| 117 |
PRR02 |
Panchayat Raj Department |
2515007890617 |
Rashtriya Gram Swaraj Abhiyan (RGSA) |
Matching State Share of Centrally Assisted State Development Schemes |
722.38
|
988.89 |
488.93 |
49.44 |
67.68 |
| 118 |
PRR03 |
Panchayat Raj Engineering Department |
4515007891113 |
Panchayat Raj Roads |
State Development Schemes |
15000.00
|
15000.00 |
14326.14 |
95.51 |
95.51 |
| 119 |
PRR03 |
Panchayat Raj Engineering Department |
4515007890711 |
Panchayat Raj Roads under RIDF Programme |
Rural Infrastructure Development Fund (RIDF) |
1680.00
|
1680.00 |
285.27 |
16.98 |
16.98 |
| 120 |
PRR03 |
Panchayat Raj Engineering Department |
4515007891146 |
Upgradation of NREGP works |
State Development Schemes |
852.50
|
852.50 |
822.56 |
96.49 |
96.49 |
| 121 |
PRR05 |
Rural Development Department |
2235027891115 |
Assistance to Society for Elimination of Rural Poverty (SERP) |
State Development Schemes |
5000.00
|
5000.00 |
5000.00 |
100.00 |
100.00 |
| 122 |
PRR05 |
Rural Development Department |
2505027890605 |
Mahatma Gandhi National Employment Guarantee Act |
Matching State Share of Centrally Assisted State Development Schemes |
10975.67
|
15272.72 |
14728.49 |
96.44 |
134.19 |
| 123 |
PRR05 |
Rural Development Department |
2505027891205 |
Mahatma Gandhi National Employment Guarantee Act |
Central Assistance to State Development Schemes |
32927.00
|
45818.14 |
44156.72 |
96.37 |
134.10 |
| 124 |
PRR05 |
Rural Development Department |
2515007891205 |
National Rural Livelihood Mission (NRLM) |
Central Assistance to State Development Schemes |
8613.00
|
10119.42 |
8881.39 |
87.77 |
103.12 |
| 125 |
PRR05 |
Rural Development Department |
2515007890605 |
National Rural Livelihood Mission (NRLM) |
Matching State Share of Centrally Assisted State Development Schemes |
4550.29
|
6314.20 |
6261.46 |
99.16 |
137.61 |
| 126 |
PRR05 |
Rural Development Department |
2501057890608 |
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) |
Matching State Share of Centrally Assisted State Development Schemes |
1050.00
|
1550.11 |
866.78 |
55.92 |
82.55 |
| 127 |
PRR05 |
Rural Development Department |
2501057891208 |
Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) |
Central Assistance to State Development Schemes |
1575.00
|
2325.18 |
1272.48 |
54.73 |
80.79 |
| 128 |
PRR06 |
Rural Water Supply Department |
4215017891214 |
National Rural Drinking Water Programme (NRDWP) |
Central Assistance to State Development Schemes |
9343.69
|
16639.14 |
2185.61 |
13.14 |
23.39 |
| 129 |
PRR06 |
Rural Water Supply Department |
4215017890614 |
National Rural Drinking Water Programme (NRDWP) |
Matching State Share of Centrally Assisted State Development Schemes |
1043.69
|
14564.14 |
216.03 |
1.48 |
20.70 |
| 130 |
PRR06 |
Rural Water Supply Department |
4215017891116 |
NTR Sujala Sravanthi |
State Development Schemes |
0.00
|
510.44 |
801.11 |
156.94 |
0.00 |
| 131 |
PRR06 |
Rural Water Supply Department |
4215017891130 |
Rural Water Supply Schemes |
State Development Schemes |
2000.00
|
2000.00 |
36.55 |
1.83 |
1.83 |
| 132 |
PRR06 |
Rural Water Supply Department |
4215017890715 |
Rural Water Supply Schemes under RIDF |
Rural Infrastructure Development Fund (RIDF) |
1400.00
|
1400.00 |
203.48 |
14.53 |
14.53 |
| 133 |
PRR06 |
Rural Water Supply Department |
2215017890612 |
Swachh Bharat Mission - Gramin |
Matching State Share of Centrally Assisted State Development Schemes |
2500.00
|
2500.00 |
1534.50 |
61.38 |
61.38 |
| 134 |
PRR06 |
Rural Water Supply Department |
2215017891212 |
Swachh Bharat Mission - Gramin |
Central Assistance to State Development Schemes |
5250.00
|
5250.00 |
3484.55 |
66.37 |
66.37 |
| 135 |
REV02 |
Land Administration Department |
4070007891122 |
YSR Gruha vasati |
State Development Schemes |
52500.00
|
110344.17 |
110106.32 |
99.78 |
209.73 |
| 136 |
REV10 |
Relief and Disaster Management Commissionerate |
2245027890305 |
Andhra Pradesh Disaster Recovery Project |
Externally Aided Projects |
0.01
|
0.01 |
0.00 |
0.00 |
0.00 |
| 137 |
SEI01 |
Skill Development, Entrepreneurship and Innovation Secretariat |
2515007890609 |
Deen Dayal Upadhyaya Grameen Kaushalya Yojana |
Matching State Share of Centrally Assisted State Development Schemes |
1938.51
|
2665.08 |
177.00 |
6.64 |
9.13 |
| 138 |
SEI01 |
Skill Development, Entrepreneurship and Innovation Secretariat |
2515007891209 |
Deen Dayal Upadhyaya Grameen Kaushalya Yojana |
Central Assistance to State Development Schemes |
2607.77
|
3997.63 |
809.89 |
20.26 |
31.06 |
| 139 |
SEI01 |
Skill Development, Entrepreneurship and Innovation Secretariat |
2202807891223 |
Pradhan Mantri Kaushal Vikas Yojana |
Central Assistance to State Development Schemes |
350.00
|
373.97 |
139.89 |
37.41 |
39.97 |
| 140 |
SEI01 |
Skill Development, Entrepreneurship and Innovation Secretariat |
2202807890624 |
SANKALP Scheme |
Matching State Share of Centrally Assisted State Development Schemes |
89.22
|
89.22 |
0.00 |
0.00 |
0.00 |
| 141 |
SEI01 |
Skill Development, Entrepreneurship and Innovation Secretariat |
2202807891224 |
SANKALP Scheme |
Central Assistance to State Development Schemes |
133.84
|
133.84 |
0.00 |
0.00 |
0.00 |
| 142 |
SEI01 |
Skill Development, Entrepreneurship and Innovation Secretariat |
2202807891122 |
Skill Development Training Programmes |
State Development Schemes |
740.00
|
740.00 |
527.48 |
71.28 |
71.28 |
| 143 |
SEI02 |
Employment and Training Department |
4250007890776 |
Buildings for ITIs |
Rural Infrastructure Development Fund (RIDF) |
195.00
|
195.00 |
0.00 |
0.00 |
0.00 |
| 144 |
SEI02 |
Employment and Training Department |
4250007891176 |
Buildings for ITIs |
State Development Schemes |
300.00
|
300.00 |
0.00 |
0.00 |
0.00 |
| 145 |
SEI02 |
Employment and Training Department |
2230027891204 |
Employment Exchanges |
Central Assistance to State Development Schemes |
31.62
|
86.01 |
0.00 |
0.00 |
0.00 |
| 146 |
SEI02 |
Employment and Training Department |
2230037891104 |
Industrial Training Institutes |
State Development Schemes |
10.50
|
10.50 |
5.68 |
54.10 |
54.10 |
| 147 |
SEI02 |
Employment and Training Department |
2230037891252 |
National Apprenticeship Promotion Scheme (NAPS) |
Central Assistance to State Development Schemes |
0.00
|
104.13 |
0.00 |
0.00 |
0.00 |
| 148 |
SEI02 |
Employment and Training Department |
2230037891206 |
STRIVE Project |
Central Assistance to State Development Schemes |
318.33
|
318.33 |
260.10 |
81.71 |
81.71 |
| 149 |
SEI02 |
Employment and Training Department |
2230037890609 |
Upgradation of Government ITIs into Model ITIs |
Matching State Share of Centrally Assisted State Development Schemes |
16.71
|
16.71 |
0.00 |
0.00 |
0.00 |
| 150 |
SOW02 |
Social Welfare Department |
2225012831108 |
Acquisition of House Sites for Weaker Sections under Indiramma Programme |
State Development Schemes |
44.74
|
120.75 |
76.00 |
62.94 |
169.87 |
| 151 |
SOW02 |
Social Welfare Department |
2225011901108 |
AP Scheduled Castes Corporations |
State Development Schemes |
446047.51
|
491527.89 |
39494.21 |
8.03 |
8.85 |
| 152 |
SOW02 |
Social Welfare Department |
2225808001127 |
Assistance to Andhra Pradesh Study Circle |
State Development Schemes |
1000.00
|
1000.00 |
1000.00 |
100.00 |
100.00 |
| 153 |
SOW02 |
Social Welfare Department |
2225010011104 |
Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd. |
State Development Schemes |
1079.00
|
1079.00 |
0.93 |
0.09 |
0.09 |
| 154 |
SOW02 |
Social Welfare Department |
2225012771132 |
Best Available Schools |
State Development Schemes |
0.00
|
9383.00 |
5383.45 |
57.37 |
0.00 |
| 155 |
SOW02 |
Social Welfare Department |
4225012771174 |
Buildings |
State Development Schemes |
1000.00
|
1000.00 |
389.16 |
38.92 |
38.92 |
| 156 |
SOW02 |
Social Welfare Department |
4225018001106 |
Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues |
State Development Schemes |
10.00
|
10.00 |
5.14 |
51.40 |
51.40 |
| 157 |
SOW02 |
Social Welfare Department |
2225019111296 |
Deduct - Recoveries |
Central Assistance to State Development Schemes |
0.00
|
0.00 |
-15.27 |
0.00 |
0.00 |
| 158 |
SOW02 |
Social Welfare Department |
2225011021118 |
Economic Support Schemes through LIDCAP |
State Development Schemes |
100.00
|
300.00 |
300.00 |
100.00 |
300.00 |
| 159 |
SOW02 |
Social Welfare Department |
2225012771135 |
Financial Assistance for Studies Abroad |
State Development Schemes |
0.00
|
2507.00 |
1251.99 |
49.94 |
0.00 |
| 160 |
SOW02 |
Social Welfare Department |
2225012771206 |
Jagananna Vasati Deevena (MTF) |
Central Assistance to State Development Schemes |
2500.00
|
24396.00 |
21896.00 |
89.75 |
875.84 |
| 161 |
SOW02 |
Social Welfare Department |
2225012771106 |
Jagananna Vidya Deevena (MTF) to SC Studendts |
State Development Schemes |
0.00
|
219.76 |
0.00 |
0.00 |
0.00 |
| 162 |
SOW02 |
Social Welfare Department |
2225012771105 |
Jagananna Vidya Deevena (RTF) to SC Studendts |
State Development Schemes |
0.00
|
216.44 |
0.00 |
0.00 |
0.00 |
| 163 |
SOW02 |
Social Welfare Department |
2225012771212 |
Jagananna Vidya Deevena (RTF) to SC Students |
Central Assistance to State Development Schemes |
8000.00
|
8132.00 |
0.00 |
0.00 |
0.00 |
| 164 |
SOW02 |
Social Welfare Department |
2225018001204 |
Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes |
Central Assistance to State Development Schemes |
2500.00
|
2500.00 |
3671.93 |
146.88 |
146.88 |
| 165 |
SOW02 |
Social Welfare Department |
2225012771209 |
Pre-Matric Scholarships to SC Students of IX and X classes |
Central Assistance to State Development Schemes |
2000.00
|
2190.00 |
0.00 |
0.00 |
0.00 |
| 166 |
SOW02 |
Social Welfare Department |
2225018001108 |
Providing free power to SC House holds |
State Development Schemes |
30592.60
|
30592.60 |
23629.11 |
77.24 |
77.24 |
| 167 |
SOW02 |
Social Welfare Department |
2235021041108 |
Rehabilitation Economic Development Liberation and Home for Jogin Women |
State Development Schemes |
200.00
|
200.00 |
0.00 |
0.00 |
0.00 |
| 168 |
SOW02 |
Social Welfare Department |
2230011121104 |
Rehabilitation Schemes for Bonded Labour and Economic Support Programme |
State Development Schemes |
45.00
|
45.00 |
0.00 |
0.00 |
0.00 |
| 169 |
SOW02 |
Social Welfare Department |
2225012771136 |
Skill Upgradation for Professional Graduates |
State Development Schemes |
20.00
|
20.35 |
0.00 |
0.00 |
0.00 |
| 170 |
SOW02 |
Social Welfare Department |
2225011021206 |
Special Central Assistance for Special Component Plan (SCP) for SCs |
Central Assistance to State Development Schemes |
3500.00
|
8970.62 |
259.34 |
2.89 |
7.41 |
| 171 |
SOW02 |
Social Welfare Department |
2225018001205 |
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes |
Central Assistance to State Development Schemes |
785.01
|
1489.14 |
340.24 |
22.85 |
43.34 |
| 172 |
SOW02 |
Social Welfare Department |
2225018001105 |
Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes |
State Development Schemes |
11.14
|
11.14 |
4.49 |
40.31 |
40.31 |
| 173 |
SOW02 |
Social Welfare Department |
2225012771210 |
Upgradation of Merit in SC Students |
Central Assistance to State Development Schemes |
5.00
|
5.00 |
0.00 |
0.00 |
0.00 |
| 174 |
SOW02 |
Social Welfare Department |
2235602001205 |
YSR Kalyana Kanuka for Promotion of Inter Caste Marriages |
Central Assistance to State Development Schemes |
1150.00
|
3262.00 |
1200.00 |
36.79 |
104.35 |
| 175 |
SOW02 |
Social Welfare Department |
2225011021153 |
YSR Pension Kanuka |
State Development Schemes |
306456.24
|
306654.54 |
273383.53 |
89.15 |
89.21 |
| 176 |
SOW05 |
Social Welfare Residential Educational Institutions Society |
4225012770334 |
Construction of Buildings for Residential School Complex |
Externally Aided Projects |
0.05
|
0.05 |
0.00 |
0.00 |
0.00 |
| 177 |
SOW05 |
Social Welfare Residential Educational Institutions Society |
4225012771134 |
Construction of Buildings for Residential School Complex |
State Development Schemes |
3800.00
|
3800.00 |
1702.35 |
44.80 |
44.80 |
| 178 |
SOW05 |
Social Welfare Residential Educational Institutions Society |
2225012771130 |
Government Residential Centralised Schools |
State Development Schemes |
63000.00
|
63000.00 |
50216.28 |
79.71 |
79.71 |
| 179 |
SOW05 |
Social Welfare Residential Educational Institutions Society |
4225012770732 |
Integrated Residential Schools |
Rural Infrastructure Development Fund (RIDF) |
2500.00
|
2500.00 |
2433.99 |
97.36 |
97.36 |
| 180 |
SOW05 |
Social Welfare Residential Educational Institutions Society |
2225012771131 |
Repairs & Maintenance of Residential School Buildings |
State Development Schemes |
2000.00
|
2000.00 |
2090.11 |
104.51 |
104.51 |
| 181 |
TRB02 |
Administration, State Roads & Road Safety Works (RSW), ENC (R&B) |
5054047891107 |
Major District Roads |
State Development Schemes |
2000.00
|
2000.00 |
835.54 |
41.78 |
41.78 |
| 182 |
TRB07 |
Rural Roads, ENC (R&B) |
5054047890715 |
Construction and Development of Road Works under RIDF |
Rural Infrastructure Development Fund (RIDF) |
1400.00
|
1400.00 |
0.00 |
0.00 |
0.00 |
| 183 |
WDC02 |
Women Development & Child Welfare Department |
4235027890704 |
Construction of Buildings for Anganwadi Centres |
Rural Infrastructure Development Fund (RIDF) |
342.00
|
342.00 |
188.86 |
55.22 |
55.22 |
| 184 |
WDC02 |
Women Development & Child Welfare Department |
4235027891108 |
Construction of Buildings for Anganwadi Centres |
State Development Schemes |
10.00
|
10.00 |
0.00 |
0.00 |
0.00 |
| 185 |
WDC02 |
Women Development & Child Welfare Department |
2235027891106 |
Girl Child Protection Scheme |
State Development Schemes |
17.05
|
17.05 |
0.00 |
0.00 |
0.00 |
| 186 |
WDC02 |
Women Development & Child Welfare Department |
2235027891108 |
Integrated Child Development Service (ICDS) |
State Development Schemes |
9999.70
|
9999.70 |
10547.93 |
105.48 |
105.48 |
| 187 |
WDC02 |
Women Development & Child Welfare Department |
2235027891206 |
Integrated Child Development Service (ICDS) |
Central Assistance to State Development Schemes |
3800.00
|
3800.00 |
3511.14 |
92.40 |
92.40 |
| 188 |
WDC02 |
Women Development & Child Welfare Department |
2235027890608 |
Integrated Child Development Service (ICDS) |
Matching State Share of Centrally Assisted State Development Schemes |
2498.79
|
2498.79 |
1499.63 |
60.01 |
60.01 |
| 189 |
WDC02 |
Women Development & Child Welfare Department |
2236027890604 |
Nutrition Programme |
Matching State Share of Centrally Assisted State Development Schemes |
0.00
|
0.00 |
-1249.02 |
0.00 |
0.00 |
| 190 |
WDC02 |
Women Development & Child Welfare Department |
2236027891204 |
Nutrition Programme |
Central Assistance to State Development Schemes |
0.00
|
0.00 |
-67.50 |
0.00 |
0.00 |
| 191 |
WDC02 |
Women Development & Child Welfare Department |
2236027891207 |
Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) |
Central Assistance to State Development Schemes |
21.37
|
21.37 |
0.00 |
0.00 |
0.00 |
| 192 |
WDC02 |
Women Development & Child Welfare Department |
2236027890607 |
Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) |
Matching State Share of Centrally Assisted State Development Schemes |
21.37
|
21.37 |
0.00 |
0.00 |
0.00 |
| 193 |
WDC02 |
Women Development & Child Welfare Department |
2236027891112 |
YSR Sampoorna Poshana |
State Development Schemes |
15500.00
|
15500.00 |
14512.99 |
93.63 |
93.63 |
| 194 |
WDC02 |
Women Development & Child Welfare Department |
2236027890612 |
YSR Sampoorna Poshana |
Matching State Share of Centrally Assisted State Development Schemes |
8000.00
|
18945.67 |
9849.82 |
51.99 |
123.12 |
| 195 |
WDC02 |
Women Development & Child Welfare Department |
2236027891212 |
YSR Sampoorna Poshana |
Central Assistance to State Development Schemes |
8000.00
|
18790.43 |
9293.76 |
49.46 |
116.17 |
| 196 |
WDC03 |
Persons with Differently Abled and Senior Citizens Welfare Department |
2235027891104 |
Rehabilitation and Supply of Prosthetic Aids to Differently Abled |
State Development Schemes |
350.00
|
350.00 |
308.06 |
88.02 |
88.02 |
| 197 |
WDC03 |
Persons with Differently Abled and Senior Citizens Welfare Department |
2235607891209 |
Scheme for Implementation of Persons with Disabilities Act. 1995 |
Central Assistance to State Development Schemes |
114.91
|
114.91 |
-1267.55 |
-1103.08 |
-1103.08 |
| 198 |
YTC02 |
Cultural Affairs Department |
2205007891124 |
Cultural Celebrations |
State Development Schemes |
50.00
|
50.00 |
6.85 |
13.70 |
13.70 |
| 199 |
YTC06 |
Sports Authority of Andhra Pradesh (SAAP) |
4202037891104 |
Construction of Stadium and Modernization of Sports facilities |
State Development Schemes |
830.00
|
830.00 |
771.06 |
92.90 |
92.90 |
