SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
Financial Year Departments
HODs
Schemes
From To
Type of Fund Type

Financial Reports   Level 3: Dept wise HOD wise Scheme wise Reports

Rupees in Lakhs
S.No. Department HOD Head of Account Scheme Scheme Type BE Total Provison Expenditure % of Expenditure against
Total Provison BE
1 2 3 4 5 6 7 8 9 10 11
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
  Total 15,73,568.45 19,43,067.79 10,10,446.71