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 HOA Scheme BE Scheme Type SDP/ CASPS/ RIDF etc., BE after RE CBRO Budget Authourized Expenditure % of Expenditure against
Budget Authourized CBRO BE after RE BE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 AGC Agriculture Department 2401007891145 Creation of Viable Farm Livelihood by promotion of Organic Farming and Natural Farming in Andhra Pradesh 3374 SDP 0 1687 0 0 0.00 0.00 0.00 0.00
2 AGC Agriculture Department 2401007891128 Crop Loans for Farmers (Pavala Vaddi) 80 SDP 0 40 48000 16000 33.33 40000.00 0.00 20000.00
3 AGC Agriculture Department 2401007891108 Extension 787 SDP 0 394 383406 267221 69.70 67822.59 0.00 33954.38
4 AGC Agriculture Department 2401007891161 Farm Mechanization 2933 SDP 0 1466 1667950 367056 22.01 25037.93 0.00 12514.69
5 AGC Agriculture Department 2401007891104 Integrated Nutrient Mangement 1329 SDP 0 664 664400 4402 0.66 662.95 0.00 331.23
6 AGC Agriculture Department 2401007891206 National Food Security Mission 720 CASPS 0 360 0 0 0.00 0.00 0.00 0.00
7 AGC Agriculture Department 2401007891136 National Food Security Mission 480 SDP 0 240 0 0 0.00 0.00 0.00 0.00
8 AGC Agriculture Department 2401007891204 National Mission for Sustainable Agriculture (NMSA) 355 CASPS 0 178 567600 567600 100.00 318876.40 0.00 159887.32
9 AGC Agriculture Department 2401007891134 National Mission for Sustainable Agriculture (NMSA) 237 SDP 0 118 378400 378400 100.00 320677.97 0.00 159662.45
10 AGC Agriculture Department 2401007891209 National Mission on Agricultural Extension & Technology 517 CASPS 0 259 294860 204000 69.19 78764.48 0.00 39458.41
11 AGC Agriculture Department 2401007891138 National Mission on Agricultural Extension & Technology 345 SDP 0 172 196570 136000 69.19 79069.77 0.00 39420.29
12 AGC Agriculture Department 2401007891137 National Oil Seed and Oil Palm Mission (Oil Seeds) 162 SDP 0 81 0 0 0.00 0.00 0.00 0.00
13 AGC Agriculture Department 2401007891208 National Oil Seed and Oil Palm Mission (Oil Seeds) 242 CASPS 0 121 0 0 0.00 0.00 0.00 0.00
14 AGC Agriculture Department 2401007891241 Paramparagat Krishi Vikas Yojana 292 CASPS 0 146 0 0 0.00 0.00 0.00 0.00
15 AGC Agriculture Department 2401007891141 Paramparagat Krishi Vikas Yojana 195 SDP 0 97 0 0 0.00 0.00 0.00 0.00
16 AGC Agriculture Department 2401007891107 Polam Badi 24 SDP 0 12 6046 510 8.44 4250.00 0.00 2125.00
17 AGC Agriculture Department 2401007891132 Polampilusthondi & Chandranna Rythu Kshetralu 299 SDP 0 150 74750 6667 8.92 4444.67 0.00 2229.77
18 AGC Agriculture Department 2401007891266 Prime Minister Fasal Bima Yojana 14337 CASPS 0 7168 0 0 0.00 0.00 0.00 0.00
19 AGC Agriculture Department 2401007891166 Prime Minister Fasal Bima Yojana 2786 SDP 0 1393 0 0 0.00 0.00 0.00 0.00
20 AGC Agriculture Department 2401007891205 Rashtriya Krushi Vikasa Yojana (RKVY) 2396 CASPS 0 1198 0 0 0.00 0.00 0.00 0.00
21 AGC Agriculture Department 2401007891135 Rashtriya Krushi Vikasa Yojana (RKVY) 1597 SDP 0 799 0 0 0.00 0.00 0.00 0.00
22 AGC Agriculture Department 2401007891133 Soil and Water Conservation Programmes 160 SDP 0 80 80000 0 0.00 0.00 0.00 0.00
23 AGC Horticulture Department 2401007890758 A.P. Micro Irrigation Project (NABARD) 3957 RIDF 0 1978 1110730 1110730 100.00 56154.20 0.00 28070.00
24 AGC Horticulture Department 2401007891207 National Horticulture Mission 978 CASPS 0 489 465600 465600 100.00 95214.72 0.00 47607.36
25 AGC Horticulture Department 2401007891107 National Horticulture Mission 652 SDP 0 326 310400 310400 100.00 95214.72 0.00 47607.36
26 AGC Horticulture Department 2401007891110 National Oil Seed and Oil Palm Mission (Oil Palm) 377 SDP 0 188 0 0 0.00 0.00 0.00 0.00
27 AGC Horticulture Department 2401007891210 National Oil Seed and Oil Palm Mission (Oil Palm) 565 CASPS 0 283 0 0 0.00 0.00 0.00 0.00
28 AGC Horticulture Department 2401007891111 Pradhana Mantri Krishi Sinchayi Yojana 2317 SDP 0 1158 1496000 1496000 100.00 129188.26 0.00 64566.25
29 AGC Horticulture Department 2401007891211 Pradhana Mantri Krishi Sinchayi Yojana 3475 CASPS 0 1738 2244000 2244000 100.00 129113.92 0.00 64575.54
30 AGC Horticulture Department 2401007891125 Promotion of Horticulture Activities 1744 SDP 0 872 872185 59999 6.88 6880.62 0.00 3440.31
31 AGC Sericulture Department 2851007891114 Development of Sericulture Industries for the benefit of Scheduled Castes 200 SDP 0 100 200000 105578 52.79 105578.00 0.00 52789.00
32 AGC Registrar of Co-Operative Societies 2425007891116 Assistance to Intergrated Co-operative Development Project (50% NCDC) 55 SDP 0 28 0 0 0.00 0.00 0.00 0.00
33 AGC Registrar of Co-Operative Societies 4425007891222 Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme 33 CASPS 0 17 0 0 0.00 0.00 0.00 0.00
34 AGC Registrar of Co-Operative Societies 6425007891209 Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.) 49 CASPS 0 25 0 0 0.00 0.00 0.00 0.00
35 AHF Animal Husbandry Department 2403007891124 Integrated Livestock Management 5959 SDP 0 2980 3277450 454050 13.85 15236.58 0.00 7619.57
36 AHF Fisheries Department 2405007891106 Scheme for relief and welfare of fishermen belonging to Scheduled Castes 5931 SDP 0 2966 2965500 12217 0.41 411.90 0.00 205.99
37 EHE Technical Education Department 2203007891118 Infrastructure facilities in GMR Polytechnics 1095 SDP 0 548 547500 56434 10.31 10298.18 0.00 5153.79
38 EHE Collegiate Education Department 4202017890770 Government Buildings for Degree Colleges 480 RIDF 0 240 0 0 0.00 0.00 0.00 0.00
39 EHE Collegiate Education Department 2202037891108 Honorarium to Mentors of JKCs 100 SDP 0 50 0 30000 0.00 60000.00 0.00 30000.00
40 EHE Collegiate Education Department 2202037891106 Mana TV 1 SDP 0 0 0 0 0.00 0.00 0.00 0.00
41 EHE Collegiate Education Department 4202017891207 Rashtriya Uchchatar Shiksha Abhiyan (RUSA) 1285 CASPS 0 642 0 0 0.00 0.00 0.00 0.00
42 EHE Collegiate Education Department 4202017891106 Rashtriya Uchchatar Shiksha Abhiyan(RUSA) 856 SDP 0 428 0 0 0.00 0.00 0.00 0.00
43 EHE Collegiate Education Department 4202037891146 Residential Degree Colleges for SCs 312 SDP 0 156 0 149744 0.00 95989.74 0.00 47994.87
44 EHE Collegiate Education Department 2202037891146 Residential Degree Colleges for SCs 241 SDP 0 120 153540 26635 17.35 22195.83 0.00 11051.87
45 EHE Collegiate Education Department 2202807891109 Welfare of Scheduled caste Students in Degree Colleges 225 SDP 0 113 225000 19314 8.58 17092.04 0.00 8584.00
46 EHE Intermediate Education Department 4202017891174 Buildings 418 SDP 0 209 0 0 0.00 0.00 0.00 0.00
47 EHE Intermediate Education Department 4202017890774 Buildings 500 RIDF 0 250 0 0 0.00 0.00 0.00 0.00
48 EHE Intermediate Education Department 2202037891132 Government Junior Colleges 300 SDP 0 150 0 0 0.00 0.00 0.00 0.00
49 ESE Adult Education Department 2202047891105 Sakshar Bharat Mission 2012 247 SDP 0 124 0 620800 0.00 500645.16 0.00 251336.03
50 ESE School Education Department 2236027891210 Nutritious Meals Programme (MDM - Cooking Cost) 4358 CASPS 0 2179 329410 344575 104.60 15813.45 0.00 7906.72
51 ESE School Education Department 2236027891110 Nutritious Meals Programme (MDM - Cooking Cost) 2905 SDP 0 1453 210020 310067 147.64 21339.78 0.00 10673.56
52 ESE School Education Department 2236017891106 Nutritious Meals Programme (MDM - Cooking Cost) 2429 SDP 0 1214 361500 480524 132.93 39581.88 0.00 19782.79
53 ESE School Education Department 2236017891206 Nutritious Meals Programme (MDM - Cooking Cost) 3643 CASPS 0 1821 659550 647514 98.18 35558.15 0.00 17774.20
54 ESE School Education Department 2202027891207 Rashtriya Madhyamika Shiksha Abhiyan (R.M.S.A) 4273 CASPS 0 2137 0 717990 0.00 33598.03 0.00 16802.95
55 ESE School Education Department 2202027891107 Rashtriya Madhyamika Shiksha Abhiyan (RMSA) 2850 SDP 0 1425 0 503180 0.00 35310.88 0.00 17655.44
56 ESE School Education Department 2202017891205 Sarva Siksha Abhiyan (SSA) 13333 CASPS 0 6666 0 3205320 0.00 48084.61 0.00 24040.50
57 ESE School Education Department 2202017891105 Sarva Siksha Abhiyan (SSA) 8888 SDP 0 4444 0 2136880 0.00 48084.61 0.00 24042.30
58 ESE School Education Department 2202027891205 Support for Educational Development including Teachers Training & Adult Education 147 CASPS 0 74 0 0 0.00 0.00 0.00 0.00
59 ESE School Education Department 2202027891105 Support for Educational Development including Teachers Training & Adult Education 100 SDP 0 50 0 0 0.00 0.00 0.00 0.00
60 FCS Food and Civil Supplies Department 3456007891107 Distribution of L.P.G Connection to women in rural areas/municipal areas 1231 SDP 0 616 1231000 1231000 100.00 199837.66 0.00 100000.00
61 HMF Public Health and Family Welfare Department 2210807891106 Centralised Purchase of Drugs and Medicines 5553 SDP 0 2777 2776500 2776500 100.00 99981.99 0.00 50000.00
62 HMF Family Welfare Department 2211007891114 Janani Suraksha Yojana 59 SDP 0 29 29465 14733 50.00 50803.45 0.00 24971.19
63 HMF Family Welfare Department 2211007891105 National Health Mission (NHM) 4717 SDP 0 2358 0 961550 0.00 40778.20 0.00 20384.78
64 HMF Family Welfare Department 2211007891205 National Health Mission (NHM) 7075 CASPS 0 3538 0 1442330 0.00 40766.82 0.00 20386.29
65 HMF Family Welfare Department 2211007891111 National Health Mission (NHM) 108 Services 467 SDP 0 234 233665 233665 100.00 99856.84 0.00 50035.33
66 HMF Family Welfare Department 2211007891113 Operational Cost of Fixed Day Health Services (FDHS)(104 Services) 400 SDP 0 200 200180 200180 100.00 100090.00 0.00 50045.00
67 HMF Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 2210027891207 National Mission on AYUSH including Mission on Medicinal Plants 287 CASPS 0 143 0 0 0.00 0.00 0.00 0.00
68 HMF Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 2210027891107 National Mission on AYUSH Including Mission on Medicinal Plants 191 SDP 0 96 0 0 0.00 0.00 0.00 0.00
69 HMF Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 4210037891105 Strengthening of AYUSH Colleges 44 SDP 0 22 0 0 0.00 0.00 0.00 0.00
70 HOM Director General & Inspector General of Police 4055007891110 Capacity Building of Police Personnel on POA Act implementation 200 SDP 0 100 0 10015 0.00 10015.00 0.00 5007.50
71 HOU Weaker Section Housing 2216027891208 Housing for All - Sardar Patel Urban Housing Scheme 13715 CASPS 0 6858 0 0 0.00 0.00 0.00 0.00
72 HOU Weaker Section Housing 2216027891108 Housing for All - Sardar Patel Urban Housing Scheme 9143 SDP 0 4572 0 0 0.00 0.00 0.00 0.00
73 HOU Weaker Section Housing 2216037891205 Indira Awas Yojana (IAY) 13715 CASPS 0 6858 0 0 0.00 0.00 0.00 0.00
74 HOU Weaker Section Housing 2216037891106 Indira Awas Yojana (IAY) 9143 SDP 0 4572 0 0 0.00 0.00 0.00 0.00
75 HOU Weaker Section Housing 2216037891105 Weaker Section Housing under NTR Housing Programme 5783 SDP 0 2892 1445750 1445750 100.00 49991.36 0.00 25000.00
76 HOU Weaker Section Housing 6216037891106 Weaker Section Housing under NTR Housing Programme 9967 SDP 0 4984 0 0 0.00 0.00 0.00 0.00
77 ICD Ground Water Department 2702027891104 Survey and Investigation of Ground Water Resources 200 SDP 0 100 0 11318 0.00 11318.00 0.00 5659.00
78 ICD Major Irrigation, Flood Control and Drainage 4711037891127 Drainage Under SCP 100 SDP 0 50 0 0 0.00 0.00 0.00 0.00
79 ICD Major Irrigation, Flood Control and Drainage 4711017891126 Flood Control Under SCP 200 SDP 0 100 0 0 0.00 0.00 0.00 0.00
80 ICD Major Irrigation, Flood Control and Drainage 4701037891121 Guntur Channel Scheme 50 SDP 0 25 0 0 0.00 0.00 0.00 0.00
81 ICD Major Irrigation, Flood Control and Drainage 4700017891109 Prakasam Barrage Scheme 50 SDP 0 25 0 0 0.00 0.00 0.00 0.00
82 ICD Minor Irrigation Department 4702007891115 Construction and Restoration of Lift Irrigation Schemes (APSIDC) 1540 SDP 0 770 0 724925 0.00 94146.10 0.00 47073.05
83 ICD Minor Irrigation Department 4702007891112 Construction and Restoration of Minor Irrigation Sources 3000 SDP 0 1500 0 45813 0.00 3054.20 0.00 1527.10
84 ICD Minor Irrigation Department 4702007891121 Restoration of Minor Irrigation Tanks 5700 SDP 0 2850 0 154467 0.00 5419.89 0.00 2709.95
85 ICD Minor Irrigation Department 4702007891119 Upgradation of NREGS works 38 SDP 0 19 0 0 0.00 0.00 0.00 0.00
86 ICD N.T.R Telugu Ganga Project 4701037891122 Kanpur Canal Scheme 50 SDP 0 25 0 0 0.00 0.00 0.00 0.00
87 ICD N.T.R Telugu Ganga Project 4700017891111 Pennar River Canal System 100 SDP 0 50 0 0 0.00 0.00 0.00 0.00
88 ICD N.T.R Telugu Ganga Project 4700017891110 Somasila Project 200 SDP 0 100 0 0 0.00 0.00 0.00 0.00
89 ICD N.T.R Telugu Ganga Project 4700017891113 Telugu Ganga Project 750 SDP 0 375 0 0 0.00 0.00 0.00 0.00
90 ICD Irrigation Projects, Kadapa 4700017891123 Mylavaram Canal under Thungabhadra Project (High Level Canal), Stage-II 200 SDP 0 100 0 0 0.00 0.00 0.00 0.00
91 ICD Irrigation Projects, Kadapa 4700017891116 Pulivendula Canal Scheme 500 SDP 0 250 0 0 0.00 0.00 0.00 0.00
92 ICD Irrigation Projects, Kadapa 4700017891115 Sri Krishna Devaraya Galeru Nagari Sujala Sravanti 1300 SDP 0 650 0 0 0.00 0.00 0.00 0.00
93 ICD Irrigation Projects, North Coastal Districts 4701037891125 Mahendratanaya River Flood Flow Canal 7 SDP 0 4 0 0 0.00 0.00 0.00 0.00
94 ICD Irrigation Projects, North Coastal Districts 4700017891114 Neradi Barrage under Vamsadhara Project (Stage-II) (Boddepally Raja Gopala Rao Project) 777 SDP 0 389 0 0 0.00 0.00 0.00 0.00
95 ICD Irrigation Projects, North Coastal Districts 4700017891119 Sardar Gouthu Lachanna Thotapalli Barrage Project 613 SDP 0 306 0 0 0.00 0.00 0.00 0.00
96 ICD Irrigation Projects, North Coastal Districts 4701037891124 Tarakarama Theertha Sagar Project 6 SDP 0 3 0 0 0.00 0.00 0.00 0.00
97 ICD Irrigation Projects, North Coastal Districts 4700017891107 Vamsadhara Project Stage-I 97 SDP 0 49 0 0 0.00 0.00 0.00 0.00
98 ICD Irrigation Projects, Ongole 4700017891118 Poola Subbaiah Valigonda Project 2000 SDP 0 1000 0 0 0.00 0.00 0.00 0.00
99 ICD Irrigation Projects, Anantapur 4700017891117 Handri Niva Sujala Sravanthi 2100 SDP 0 1050 0 0 0.00 0.00 0.00 0.00
100 ICD Irrigation Projects, Anantapur 4700017891105 Thungabhadra Project (High Level Canal) Stage-I 100 SDP 0 50 0 0 0.00 0.00 0.00 0.00
101 ICD Irrigation Projects, Anantapur 4700017891106 Thungabhadra Project (High Level Canal) Stage-II 300 SDP 0 150 0 0 0.00 0.00 0.00 0.00
102 ICD Irrigation Projects, Kurnool 4700017891120 Guru Raghavendra Swami Lift Irrigation Scheme 600 SDP 0 300 0 0 0.00 0.00 0.00 0.00
103 ICD Irrigation Projects, Kurnool 4700017891108 Kurnool - Cuddapah Canal 300 SDP 0 150 0 0 0.00 0.00 0.00 0.00
104 ICD Irrigation Projects, Kurnool 4700017891112 Srisailam Right Branch Canal (Neelam Sanjeeva Reddy Sagar) 400 SDP 0 200 0 0 0.00 0.00 0.00 0.00
105 ICD Irrigation Projects, Kurnool 4700017891104 Thungabhadra Project (Low Level Canal) 200 SDP 0 100 0 0 0.00 0.00 0.00 0.00
106 INC Industries, Commerce and Export Promotion Department 2852807891104 Incentives for Industrial Promotion 1640 SDP 0 820 840000 440000 52.38 53658.54 0.00 26829.27
107 INC Industries, Commerce and Export Promotion Department 2851007891117 Incentives to the S.C. Entrepreneurs for Industrial Promotion 16500 SDP 0 8250 8500000 4500000 52.94 54545.45 0.00 27272.73
108 LAE Employment and Training Department 4250007891176 Buildings for Industrial Training Institutes (ITIs) 1500 SDP 0 750 0 0 0.00 0.00 0.00 0.00
109 LAE Employment and Training Department 4250007890776 Buildings for ITIs 1859 RIDF 0 930 0 0 0.00 0.00 0.00 0.00
110 LAE Employment and Training Department 2230037891104 Industrial Training Institutes 690 SDP 0 345 343000 6966 2.03 2019.13 0.00 1009.57
111 LAE Employment and Training Department 2230037891205 Skill Development Mission 365 CASPS 0 183 0 0 0.00 0.00 0.00 0.00
112 MAU Municipal Administration Department 2217807891182 Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu) 203 SDP 0 101 101250 101250 100.00 100247.52 0.00 49876.85
113 MAU Municipal Administration Department 2217807891120 Assistance to Municipalities under State Finance Commission 3500 SDP 0 1750 3500000 3500000 100.00 200000.00 0.00 100000.00
114 MAU Municipal Administration Department 2217807891168 Assistance to New Municipalities / Corporations for Developmental Works 1265 SDP 0 633 632500 632500 100.00 99921.01 0.00 50000.00
115 MAU Municipal Administration Department 2217807891189 Capacity Building, Public Awareness and IEC activities under Swacha Bharat 100 SDP 0 50 0 0 0.00 0.00 0.00 0.00
116 MAU Municipal Administration Department 2217807891187 Construction of Community toilets under Swacha Bharath in all Nagarapanchayats, Municipalities/Corporations 90 SDP 0 45 0 0 0.00 0.00 0.00 0.00
117 MAU Municipal Administration Department 2217807891186 Construction of (IHHL) individual House Hold Lavetries under Swacha Bharath in all Nagarapanchayats, Municipalities/Corporation 360 SDP 0 180 0 0 0.00 0.00 0.00 0.00
118 MAU Municipal Administration Department 2217807891188 Improvement of Solid Waste Management sites under Solid Waste Management in Nagarapanchayats, Municipalities/Corporations 300 SDP 0 150 0 0 0.00 0.00 0.00 0.00
119 PRR Panchayat Raj Engineering Department 2515007891105 Assistance to Panchayat Raj Institutions for Construction of Rural Roads 13500 SDP 0 6750 0 11651154 0.00 172609.69 0.00 86304.84
120 PRR Panchayat Raj Engineering Department 2515007890706 Assistance to Panchayat Raj Institutions under Rural Infrastructure Development Fund 1000 RIDF 0 500 0 0 0.00 0.00 0.00 0.00
121 PRR Panchayat Raj Engineering Department 2515007890738 Construction of Roads under RIAD Programme 100 RIDF 0 50 0 0 0.00 0.00 0.00 0.00
122 PRR Panchayat Raj Engineering Department 2515007891146 Upgradation of NREGP works 7500 SDP 0 3750 0 10017 0.00 267.12 0.00 133.56
123 PRR Rural Development Department 2501017891115 Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS) 10000 SDP 0 5000 5000000 5000000 100.00 100000.00 0.00 50000.00
124 PRR Rural Development Department 2235027891143 Capital Infusion to DWACRA Women groups 43820 SDP 0 21910 0 0 0.00 0.00 0.00 0.00
125 PRR Rural Development Department 2235607891110 Insurance/Pension Scheme to DWACRA Women(Anna Abhaya Hastam) 3200 SDP 0 1600 2707900 2707900 100.00 169243.75 0.00 84621.88
126 PRR Rural Development Department 2501027891105 Mahatma Gandhi National Employment Guarantee Act 13000 SDP 0 6500 0 4276930 0.00 65798.92 0.00 32899.46
127 PRR Rural Development Department 2501027891205 Mahatma Gandhi National Employment Guarantee Act 75240 CASPS 0 37620 0 0 0.00 0.00 0.00 0.00
128 PRR Rural Development Department 2501017891205 National Rural Livelihood Mission (NRLM) 385 CASPS 0 193 0 737210 0.00 381974.09 0.00 191483.12
129 PRR Rural Development Department 2501017891105 National Rural Livelihood Mission (NRLM) 257 SDP 0 128 0 569210 0.00 444695.31 0.00 221482.49
130 PRR Rural Development Department 2515007890710 Navyandhra Jala Prabha 1283 RIDF 0 642 0 0 0.00 0.00 0.00 0.00
131 PRR Rural Development Department 2235607891124 NTR Pensions to Disabled Persons 27500 SDP 0 13750 0 18333340 0.00 133333.38 0.00 66666.69
132 PRR Rural Development Department 2235607891123 NTR Pensions to old age persons & widows 82600 SDP 0 41300 0 82600000 0.00 200000.00 0.00 100000.00
133 PRR Rural Development Department 2501057891205 Pradhan Mantri Krishi Sinchayi Yojana (PMKSY) 1676 CASPS 0 838 0 1346450 0.00 160674.22 0.00 80337.11
134 PRR Rural Development Department 2501057891105 Pradhan Mantri Krishi Sinchayi Yojana (PMKSY) 1676 SDP 0 838 0 897330 0.00 107079.95 0.00 53539.98
135 PRR Rural Water Supply Department 4215017890307 Infrastructure Development 74 0 37 0 11775 0.00 31824.32 0.00 15912.16
136 PRR Rural Water Supply Department 4215017891114 National Rural Drinking Water Programme (NRDWP) 1532 SDP 0 766 0 2456820 0.00 320733.68 0.00 160366.84
137 PRR Rural Water Supply Department 4215017891214 National Rural Drinking Water Programme (NRDWP) 2299 CASPS 0 1149 0 2679950 0.00 233241.95 0.00 116570.25
138 PRR Rural Water Supply Department 2215017891206 Nirmal Bharat Abhiyan 5130 CASPS 0 2565 2666500 4666500 175.00 181929.82 0.00 90964.91
139 PRR Rural Water Supply Department 2215017891112 Nirmal Bharat Abhiyan 3420 SDP 0 1710 69980 69980 100.00 4092.40 0.00 2046.20
140 PRR Rural Water Supply Department 4215017890715 Rural Water Supply Schemes under RIDF 1283 RIDF 0 641 0 72584 0.00 11323.56 0.00 5657.37
141 REV Relief and Disaster Management Commissionerate 2245027890305 Andhra Pradesh Disaster Recovery Project 1000 0 500 0 0 0.00 0.00 0.00 0.00
142 SOW Social Welfare Department 2225808001127 Assistance to AP Study Circle 550 SDP 0 275 0 300000 0.00 109090.91 0.00 54545.45
143 SOW Social Welfare Department 2225010011104 Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan 2194 SDP 0 1097 0 536006 0.00 48861.08 0.00 24430.54
144 SOW Social Welfare Department 2225012771132 Best Available Schools including Hyderabad Public School 3870 SDP 0 1935 0 1766698 0.00 91302.22 0.00 45651.11
145 SOW Social Welfare Department 2225012771108 Book Bank 1000 SDP 0 500 0 129485 0.00 25897.00 0.00 12948.50
146 SOW Social Welfare Department 4225012771174 Buildings 21000 SDP 0 10500 0 1803871 0.00 17179.72 0.00 8589.86
147 SOW Social Welfare Department 4225018001106 Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues 330 SDP 0 165 0 971 0.00 588.48 0.00 294.24
148 SOW Social Welfare Department 2235602001107 Contribution to Social Welfare Fund 35 SDP 0 18 0 0 0.00 0.00 0.00 0.00
149 SOW Social Welfare Department 2225011021104 Economic Support Schemes 46081 SDP 0 23040 0 23006259 0.00 99853.55 0.00 49925.69
150 SOW Social Welfare Department 2225012771134 Financial Assistance for Studies Abroad 3300 SDP 0 1650 0 224428 0.00 13601.70 0.00 6800.85
151 SOW Social Welfare Department 2225010011101 Headquarters Office 1392 SDP 0 696 0 474184 0.00 68129.89 0.00 34064.94
152 SOW Social Welfare Department 2225011901108 Managerial subsidy to AP Scheduled Caste's Co-operative Finance Corporation Ltd., 4982 SDP 0 2491 0 2490755 0.00 99990.16 0.00 49995.08
153 SOW Social Welfare Department 2225018001104 Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes 303 SDP 0 152 0 0 0.00 0.00 0.00 0.00
154 SOW Social Welfare Department 2225018001204 Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes 303 CASPS 0 152 0 236494 0.00 155588.16 0.00 78050.83
155 SOW Social Welfare Department 2225018001109 NTR Vidyonnathi Scheme 1400 SDP 0 700 0 700000 0.00 100000.00 0.00 50000.00
156 SOW Social Welfare Department 2225012771206 Post-Matric Scholarships 11295 CASPS 0 5648 0 321500 0.00 5692.28 0.00 2846.39
157 SOW Social Welfare Department 2225012771106 Post-Matric Scholarships 16244 SDP 0 8122 0 1778079 0.00 21892.13 0.00 10946.07
158 SOW Social Welfare Department 2225012771133 Pre-Matric Scholarship for students belonging to SCs Studying in Class V-VIII 4780 SDP 0 2390 0 1570368 0.00 65705.77 0.00 32852.89
159 SOW Social Welfare Department 2225012771209 Pre-Matric Scholarship to SCs 11500 CASPS 0 5750 0 1363365 0.00 23710.70 0.00 11855.35
160 SOW Social Welfare Department 2235602001105 Promotion of Inter Caste Marriages 550 SDP 0 275 0 173500 0.00 63090.91 0.00 31545.45
161 SOW Social Welfare Department 2235602001205 Promotion of Inter Caste Marriages 250 CASPS 0 125 0 0 0.00 0.00 0.00 0.00
162 SOW Social Welfare Department 2225018001108 Providing free power to SC House holds. 15923 SDP 0 7962 0 6681851 0.00 83921.77 0.00 41963.52
163 SOW Social Welfare Department 2235021041108 Rehabilitation Economic Development Liberation and Home for Jogin Women 200 SDP 0 100 0 50000 0.00 50000.00 0.00 25000.00
164 SOW Social Welfare Department 2230011121104 Rehabilitation Schemes for Bonded Labour and Economic Support Programme 100 SDP 0 50 0 25000 0.00 50000.00 0.00 25000.00
165 SOW Social Welfare Department 2225012771105 Scheme for Development of Scheduled Castes 28951 SDP 0 14475 0 13806055 0.00 95378.62 0.00 47687.66
166 SOW Social Welfare Department 2225012771136 Skill Upgradation for Professional Graduates 225 SDP 0 113 0 11973 0.00 10595.58 0.00 5321.33
167 SOW Social Welfare Department 2225011021206 Special Central Assistance for Special Component Plan (SCP) for SCs 3702 CASPS 0 1851 0 0 0.00 0.00 0.00 0.00
168 SOW 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 50 CASPS 0 25 0 95142 0.00 380568.00 0.00 190284.00
169 SOW Social Welfare Department 2225012771212 Tuition Fee (RTF) 3382 CASPS 0 1691 0 1941782 0.00 114830.40 0.00 57415.20
170 SOW Social Welfare Department 2225012771210 Upgradation of Marit in SC Students 109 CASPS 0 54 0 0 0.00 0.00 0.00 0.00
171 SOW Social Welfare Residential Educational Institutions Society 4225012771134 Construction of Buildings for Residential School Complex 29984 SDP 0 14992 0 7992066 0.00 53308.87 0.00 26654.44
172 SOW Social Welfare Residential Educational Institutions Society 2225012771130 Government Residential Centralised Schools 11743 SDP 0 5871 0 5871350 0.00 100005.96 0.00 49998.72
173 SOW Social Welfare Residential Educational Institutions Society 4225012770732 Integrated Residential Schools 2500 RIDF 0 1250 0 0 0.00 0.00 0.00 0.00
174 SOW Social Welfare Residential Educational Institutions Society 2225012771131 Repairs & Maintenance of Residential School Buildings 10000 SDP 0 5000 0 859034 0.00 17180.68 0.00 8590.34
175 TRB Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 5054047891107 Major District Roads 1400 SDP 0 700 0 208083 0.00 29726.14 0.00 14863.07
176 TRB Rural Roads, ENC (R&B) 5054047890715 Construction and Development of Road Works under RIDF 1051 RIDF 0 525 0 0 0.00 0.00 0.00 0.00
177 WDC Women Development & Child Welfare Department 2235027891106 Girl Child Protection Scheme 1000 SDP 0 500 0 250000 0.00 50000.00 0.00 25000.00
178 WDC Women Development & Child Welfare Department 2235027891108 Integrated Child Development Services Schemes 11224 SDP 0 5612 11147005 10999763 98.68 196004.33 0.00 98002.17
179 WDC Women Development & Child Welfare Department 2235027891170 Maa Inti Mahalakshmi 620 SDP 0 310 310000 0 0.00 0.00 0.00 0.00
180 WDC Women Development & Child Welfare Department 2236027891204 Nutrition Programme 7200 CASPS 0 3600 7200000 7122707 98.93 197852.97 0.00 98926.49
181 WDC Women Development & Child Welfare Department 2236027891104 Nutrition Programme 4714 SDP 0 2357 4714000 4382149 92.96 185920.62 0.00 92960.31
182 WDC Women Development & Child Welfare Department 2236027891106 Nutritious Meals Programme (MDM - Cooking Cost) 5000 SDP 0 2500 2500000 1977298 79.09 79091.92 0.00 39545.96
183 WDC Persons with Differently Abled and Senior Citizens Welfare Department 2235027891104 Rehabilitation and Supply of Prosthetic Aids to Physically Handicapped 86 SDP 0 43 43000 43000 100.00 100000.00 0.00 50000.00
184 YTC Cultural Affairs Department 2205007891124 Cultural Celebrations 250 SDP 0 125 0 10366 0.00 8292.80 0.00 4146.40
185 YTC Youth Services Department 2204007891104 Youth Welfare Schemes 5000 SDP 0 2500 2500000 2500000 100.00 100000.00 0.00 50000.00
186 YTC Sports Authority of Andhra Pradesh (SAAP) 4202037891104 Construction of Stadia and Modernization of Sports facilities 1000 SDP 0 500 0 0 0.00 0.00 0.00 0.00