Financial Year Departments
HODs
Schemes
DDOs
From To
Type of Fund Type

S.No. Department HOD HOA Scheme BE Scheme Type SDP/ CASPS/ RIDF etc., BE after RE CBRO No. of DDOs for the scheme 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 16
1 AGC Agriculture Department 2401007891145 Creation of Viable Farm Livelihood by promotion of Organic Farming and Natural Farming in Andhra Pradesh SDP 0 1687 0 0 0 0.00 0.00 0.00 0.00
2 AGC Agriculture Department 2401007891128 Crop Loans for Farmers (Pavala Vaddi) SDP 0 40 0 48000 16000 33.33 40000.00 0.00 20000.00
3 AGC Agriculture Department 2401007891108 Extension SDP 0 394 0 383406 267221 69.70 67822.59 0.00 33954.38
4 AGC Agriculture Department 2401007891161 Farm Mechanization SDP 0 1466 0 1667950 367056 22.01 25037.93 0.00 12514.69
5 AGC Agriculture Department 2401007891104 Integrated Nutrient Mangement SDP 0 664 0 664400 4402 0.66 662.95 0.00 331.23
6 AGC Agriculture Department 2401007891136 National Food Security Mission SDP 0 240 0 0 0 0.00 0.00 0.00 0.00
7 AGC Agriculture Department 2401007891206 National Food Security Mission CASPS 0 360 0 0 0 0.00 0.00 0.00 0.00
8 AGC Agriculture Department 2401007891134 National Mission for Sustainable Agriculture (NMSA) SDP 0 118 0 378400 378400 100.00 320677.97 0.00 159662.45
9 AGC Agriculture Department 2401007891204 National Mission for Sustainable Agriculture (NMSA) CASPS 0 178 0 567600 567600 100.00 318876.40 0.00 159887.32
10 AGC Agriculture Department 2401007891138 National Mission on Agricultural Extension & Technology SDP 0 172 0 196570 136000 69.19 79069.77 0.00 39420.29
11 AGC Agriculture Department 2401007891209 National Mission on Agricultural Extension & Technology CASPS 0 259 0 294860 204000 69.19 78764.48 0.00 39458.41
12 AGC Agriculture Department 2401007891137 National Oil Seed and Oil Palm Mission (Oil Seeds) SDP 0 81 0 0 0 0.00 0.00 0.00 0.00
13 AGC Agriculture Department 2401007891208 National Oil Seed and Oil Palm Mission (Oil Seeds) CASPS 0 121 0 0 0 0.00 0.00 0.00 0.00
14 AGC Agriculture Department 2401007891141 Paramparagat Krishi Vikas Yojana SDP 0 97 0 0 0 0.00 0.00 0.00 0.00
15 AGC Agriculture Department 2401007891241 Paramparagat Krishi Vikas Yojana CASPS 0 146 0 0 0 0.00 0.00 0.00 0.00
16 AGC Agriculture Department 2401007891107 Polam Badi SDP 0 12 0 6046 510 8.44 4250.00 0.00 2125.00
17 AGC Agriculture Department 2401007891132 Polampilusthondi & Chandranna Rythu Kshetralu SDP 0 150 0 74750 6667 8.92 4444.67 0.00 2229.77
18 AGC Agriculture Department 2401007891166 Prime Minister Fasal Bima Yojana SDP 0 1393 0 0 0 0.00 0.00 0.00 0.00
19 AGC Agriculture Department 2401007891266 Prime Minister Fasal Bima Yojana CASPS 0 7168 0 0 0 0.00 0.00 0.00 0.00
20 AGC Agriculture Department 2401007891135 Rashtriya Krushi Vikasa Yojana (RKVY) SDP 0 799 0 0 0 0.00 0.00 0.00 0.00
21 AGC Agriculture Department 2401007891205 Rashtriya Krushi Vikasa Yojana (RKVY) CASPS 0 1198 0 0 0 0.00 0.00 0.00 0.00
22 AGC Agriculture Department 2401007891133 Soil and Water Conservation Programmes SDP 0 80 0 80000 0 0.00 0.00 0.00 0.00
23 AGC Horticulture Department 2401007890758 A.P. Micro Irrigation Project (NABARD) RIDF 0 1978 0 1110730 1110730 100.00 56154.20 0.00 28070.00
24 AGC Horticulture Department 2401007891107 National Horticulture Mission SDP 0 326 0 310400 310400 100.00 95214.72 0.00 47607.36
25 AGC Horticulture Department 2401007891207 National Horticulture Mission CASPS 0 489 0 465600 465600 100.00 95214.72 0.00 47607.36
26 AGC Horticulture Department 2401007891110 National Oil Seed and Oil Palm Mission (Oil Palm) SDP 0 188 0 0 0 0.00 0.00 0.00 0.00
27 AGC Horticulture Department 2401007891210 National Oil Seed and Oil Palm Mission (Oil Palm) CASPS 0 283 0 0 0 0.00 0.00 0.00 0.00
28 AGC Horticulture Department 2401007891111 Pradhana Mantri Krishi Sinchayi Yojana SDP 0 1158 0 1496000 1496000 100.00 129188.26 0.00 64566.25
29 AGC Horticulture Department 2401007891211 Pradhana Mantri Krishi Sinchayi Yojana CASPS 0 1738 0 2244000 2244000 100.00 129113.92 0.00 64575.54
30 AGC Horticulture Department 2401007891125 Promotion of Horticulture Activities SDP 0 872 0 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 SDP 0 100 0 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) SDP 0 28 0 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 CASPS 0 17 0 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.) CASPS 0 25 0 0 0 0.00 0.00 0.00 0.00
35 AHF Animal Husbandry Department 2403007891124 Integrated Livestock Management SDP 0 2980 0 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 SDP 0 2966 0 2965500 12217 0.41 411.90 0.00 205.99
37 EHE Technical Education Department 2203007891118 Infrastructure facilities in GMR Polytechnics SDP 0 548 0 547500 56434 10.31 10298.18 0.00 5153.79
38 EHE Collegiate Education Department 4202017890770 Government Buildings for Degree Colleges RIDF 0 240 0 0 0 0.00 0.00 0.00 0.00
39 EHE Collegiate Education Department 2202037891108 Honorarium to Mentors of JKCs SDP 0 50 0 0 30000 0.00 60000.00 0.00 30000.00
40 EHE Collegiate Education Department 2202037891106 Mana TV SDP 0 0 0 0 0 0.00 0.00 0.00 0.00
41 EHE Collegiate Education Department 4202017891207 Rashtriya Uchchatar Shiksha Abhiyan (RUSA) CASPS 0 642 0 0 0 0.00 0.00 0.00 0.00
42 EHE Collegiate Education Department 4202017891106 Rashtriya Uchchatar Shiksha Abhiyan(RUSA) SDP 0 428 0 0 0 0.00 0.00 0.00 0.00
43 EHE Collegiate Education Department 2202037891146 Residential Degree Colleges for SCs SDP 0 120 0 153540 26635 17.35 22195.83 0.00 11051.87
44 EHE Collegiate Education Department 4202037891146 Residential Degree Colleges for SCs SDP 0 156 0 0 149744 0.00 95989.74 0.00 47994.87
45 EHE Collegiate Education Department 2202807891109 Welfare of Scheduled caste Students in Degree Colleges SDP 0 113 0 225000 19314 8.58 17092.04 0.00 8584.00
46 EHE Intermediate Education Department 4202017890774 Buildings RIDF 0 250 0 0 0 0.00 0.00 0.00 0.00
47 EHE Intermediate Education Department 4202017891174 Buildings SDP 0 209 0 0 0 0.00 0.00 0.00 0.00
48 EHE Intermediate Education Department 2202037891132 Government Junior Colleges SDP 0 150 0 0 0 0.00 0.00 0.00 0.00
49 ESE Adult Education Department 2202047891105 Sakshar Bharat Mission 2012 SDP 0 124 0 0 620800 0.00 500645.16 0.00 251336.03
50 ESE School Education Department 2236017891106 Nutritious Meals Programme (MDM - Cooking Cost) SDP 0 1214 0 361500 480524 132.93 39581.88 0.00 19782.79
51 ESE School Education Department 2236017891206 Nutritious Meals Programme (MDM - Cooking Cost) CASPS 0 1821 0 659550 647514 98.18 35558.15 0.00 17774.20
52 ESE School Education Department 2236027891110 Nutritious Meals Programme (MDM - Cooking Cost) SDP 0 1453 0 210020 310067 147.64 21339.78 0.00 10673.56
53 ESE School Education Department 2236027891210 Nutritious Meals Programme (MDM - Cooking Cost) CASPS 0 2179 0 329410 344575 104.60 15813.45 0.00 7906.72
54 ESE School Education Department 2202027891207 Rashtriya Madhyamika Shiksha Abhiyan (R.M.S.A) CASPS 0 2137 0 0 717990 0.00 33598.03 0.00 16802.95
55 ESE School Education Department 2202027891107 Rashtriya Madhyamika Shiksha Abhiyan (RMSA) SDP 0 1425 0 0 503180 0.00 35310.88 0.00 17655.44
56 ESE School Education Department 2202017891105 Sarva Siksha Abhiyan (SSA) SDP 0 4444 0 0 2136880 0.00 48084.61 0.00 24042.30
57 ESE School Education Department 2202017891205 Sarva Siksha Abhiyan (SSA) CASPS 0 6666 0 0 3205320 0.00 48084.61 0.00 24040.50
58 ESE School Education Department 2202027891105 Support for Educational Development including Teachers Training & Adult Education SDP 0 50 0 0 0 0.00 0.00 0.00 0.00
59 ESE School Education Department 2202027891205 Support for Educational Development including Teachers Training & Adult Education CASPS 0 74 0 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 SDP 0 616 0 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 SDP 0 2777 0 2776500 2776500 100.00 99981.99 0.00 50000.00
62 HMF Family Welfare Department 2211007891114 Janani Suraksha Yojana SDP 0 29 0 29465 14733 50.00 50803.45 0.00 24971.19
63 HMF Family Welfare Department 2211007891105 National Health Mission (NHM) SDP 0 2358 0 0 961550 0.00 40778.20 0.00 20384.78
64 HMF Family Welfare Department 2211007891205 National Health Mission (NHM) CASPS 0 3538 0 0 1442330 0.00 40766.82 0.00 20386.29
65 HMF Family Welfare Department 2211007891111 National Health Mission (NHM) 108 Services SDP 0 234 0 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) SDP 0 200 0 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 CASPS 0 143 0 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 SDP 0 96 0 0 0 0.00 0.00 0.00 0.00
69 HMF Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 4210037891105 Strengthening of AYUSH Colleges SDP 0 22 0 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 SDP 0 100 0 0 10015 0.00 10015.00 0.00 5007.50
71 HOU Weaker Section Housing 2216027891108 Housing for All - Sardar Patel Urban Housing Scheme SDP 0 4572 0 0 0 0.00 0.00 0.00 0.00
72 HOU Weaker Section Housing 2216027891208 Housing for All - Sardar Patel Urban Housing Scheme CASPS 0 6858 0 0 0 0.00 0.00 0.00 0.00
73 HOU Weaker Section Housing 2216037891106 Indira Awas Yojana (IAY) SDP 0 4572 0 0 0 0.00 0.00 0.00 0.00
74 HOU Weaker Section Housing 2216037891205 Indira Awas Yojana (IAY) CASPS 0 6858 0 0 0 0.00 0.00 0.00 0.00
75 HOU Weaker Section Housing 2216037891105 Weaker Section Housing under NTR Housing Programme SDP 0 2892 0 1445750 1445750 100.00 49991.36 0.00 25000.00
76 HOU Weaker Section Housing 6216037891106 Weaker Section Housing under NTR Housing Programme SDP 0 4984 0 0 0 0.00 0.00 0.00 0.00
77 ICD Ground Water Department 2702027891104 Survey and Investigation of Ground Water Resources SDP 0 100 0 0 11318 0.00 11318.00 0.00 5659.00
78 ICD Major Irrigation, Flood Control and Drainage 4711037891127 Drainage Under SCP SDP 0 50 0 0 0 0.00 0.00 0.00 0.00
79 ICD Major Irrigation, Flood Control and Drainage 4711017891126 Flood Control Under SCP SDP 0 100 0 0 0 0.00 0.00 0.00 0.00
80 ICD Major Irrigation, Flood Control and Drainage 4701037891121 Guntur Channel Scheme SDP 0 25 0 0 0 0.00 0.00 0.00 0.00
81 ICD Major Irrigation, Flood Control and Drainage 4700017891109 Prakasam Barrage Scheme SDP 0 25 0 0 0 0.00 0.00 0.00 0.00
82 ICD Minor Irrigation Department 4702007891115 Construction and Restoration of Lift Irrigation Schemes (APSIDC) SDP 0 770 0 0 724925 0.00 94146.10 0.00 47073.05
83 ICD Minor Irrigation Department 4702007891112 Construction and Restoration of Minor Irrigation Sources SDP 0 1500 0 0 45813 0.00 3054.20 0.00 1527.10
84 ICD Minor Irrigation Department 4702007891121 Restoration of Minor Irrigation Tanks SDP 0 2850 0 0 154467 0.00 5419.89 0.00 2709.95
85 ICD Minor Irrigation Department 4702007891119 Upgradation of NREGS works SDP 0 19 0 0 0 0.00 0.00 0.00 0.00
86 ICD N.T.R Telugu Ganga Project 4701037891122 Kanpur Canal Scheme SDP 0 25 0 0 0 0.00 0.00 0.00 0.00
87 ICD N.T.R Telugu Ganga Project 4700017891111 Pennar River Canal System SDP 0 50 0 0 0 0.00 0.00 0.00 0.00
88 ICD N.T.R Telugu Ganga Project 4700017891110 Somasila Project SDP 0 100 0 0 0 0.00 0.00 0.00 0.00
89 ICD N.T.R Telugu Ganga Project 4700017891113 Telugu Ganga Project SDP 0 375 0 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 SDP 0 100 0 0 0 0.00 0.00 0.00 0.00
91 ICD Irrigation Projects, Kadapa 4700017891116 Pulivendula Canal Scheme SDP 0 250 0 0 0 0.00 0.00 0.00 0.00
92 ICD Irrigation Projects, Kadapa 4700017891115 Sri Krishna Devaraya Galeru Nagari Sujala Sravanti SDP 0 650 0 0 0 0.00 0.00 0.00 0.00
93 ICD Irrigation Projects, North Coastal Districts 4701037891125 Mahendratanaya River Flood Flow Canal SDP 0 4 0 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) SDP 0 389 0 0 0 0.00 0.00 0.00 0.00
95 ICD Irrigation Projects, North Coastal Districts 4700017891119 Sardar Gouthu Lachanna Thotapalli Barrage Project SDP 0 306 0 0 0 0.00 0.00 0.00 0.00
96 ICD Irrigation Projects, North Coastal Districts 4701037891124 Tarakarama Theertha Sagar Project SDP 0 3 0 0 0 0.00 0.00 0.00 0.00
97 ICD Irrigation Projects, North Coastal Districts 4700017891107 Vamsadhara Project Stage-I SDP 0 49 0 0 0 0.00 0.00 0.00 0.00
98 ICD Irrigation Projects, Ongole 4700017891118 Poola Subbaiah Valigonda Project SDP 0 1000 0 0 0 0.00 0.00 0.00 0.00
99 ICD Irrigation Projects, Anantapur 4700017891117 Handri Niva Sujala Sravanthi SDP 0 1050 0 0 0 0.00 0.00 0.00 0.00
100 ICD Irrigation Projects, Anantapur 4700017891105 Thungabhadra Project (High Level Canal) Stage-I SDP 0 50 0 0 0 0.00 0.00 0.00 0.00
101 ICD Irrigation Projects, Anantapur 4700017891106 Thungabhadra Project (High Level Canal) Stage-II SDP 0 150 0 0 0 0.00 0.00 0.00 0.00
102 ICD Irrigation Projects, Kurnool 4700017891120 Guru Raghavendra Swami Lift Irrigation Scheme SDP 0 300 0 0 0 0.00 0.00 0.00 0.00
103 ICD Irrigation Projects, Kurnool 4700017891108 Kurnool - Cuddapah Canal SDP 0 150 0 0 0 0.00 0.00 0.00 0.00
104 ICD Irrigation Projects, Kurnool 4700017891112 Srisailam Right Branch Canal (Neelam Sanjeeva Reddy Sagar) SDP 0 200 0 0 0 0.00 0.00 0.00 0.00
105 ICD Irrigation Projects, Kurnool 4700017891104 Thungabhadra Project (Low Level Canal) SDP 0 100 0 0 0 0.00 0.00 0.00 0.00
106 INC Industries, Commerce and Export Promotion Department 2852807891104 Incentives for Industrial Promotion SDP 0 820 0 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 SDP 0 8250 0 8500000 4500000 52.94 54545.45 0.00 27272.73
108 LAE Employment and Training Department 4250007891176 Buildings for Industrial Training Institutes (ITIs) SDP 0 750 0 0 0 0.00 0.00 0.00 0.00
109 LAE Employment and Training Department 4250007890776 Buildings for ITIs RIDF 0 930 0 0 0 0.00 0.00 0.00 0.00
110 LAE Employment and Training Department 2230037891104 Industrial Training Institutes SDP 0 345 0 343000 6966 2.03 2019.13 0.00 1009.57
111 LAE Employment and Training Department 2230037891205 Skill Development Mission CASPS 0 183 0 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) SDP 0 101 0 101250 101250 100.00 100247.52 0.00 49876.85
113 MAU Municipal Administration Department 2217807891120 Assistance to Municipalities under State Finance Commission SDP 0 1750 0 3500000 3500000 100.00 200000.00 0.00 100000.00
114 MAU Municipal Administration Department 2217807891168 Assistance to New Municipalities / Corporations for Developmental Works SDP 0 633 0 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 SDP 0 50 0 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 SDP 0 45 0 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 SDP 0 180 0 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 SDP 0 150 0 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 SDP 0 6750 0 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 RIDF 0 500 0 0 0 0.00 0.00 0.00 0.00
121 PRR Panchayat Raj Engineering Department 2515007890738 Construction of Roads under RIAD Programme RIDF 0 50 0 0 0 0.00 0.00 0.00 0.00
122 PRR Panchayat Raj Engineering Department 2515007891146 Upgradation of NREGP works SDP 0 3750 0 0 10017 0.00 267.12 0.00 133.56
123 PRR Rural Development Department 2501017891115 Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS) SDP 0 5000 0 5000000 5000000 100.00 100000.00 0.00 50000.00
124 PRR Rural Development Department 2235027891143 Capital Infusion to DWACRA Women groups SDP 0 21910 0 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) SDP 0 1600 0 2707900 2707900 100.00 169243.75 0.00 84621.88
126 PRR Rural Development Department 2501027891105 Mahatma Gandhi National Employment Guarantee Act SDP 0 6500 0 0 4276930 0.00 65798.92 0.00 32899.46
127 PRR Rural Development Department 2501027891205 Mahatma Gandhi National Employment Guarantee Act CASPS 0 37620 0 0 0 0.00 0.00 0.00 0.00
128 PRR Rural Development Department 2501017891105 National Rural Livelihood Mission (NRLM) SDP 0 128 0 0 569210 0.00 444695.31 0.00 221482.49
129 PRR Rural Development Department 2501017891205 National Rural Livelihood Mission (NRLM) CASPS 0 193 0 0 737210 0.00 381974.09 0.00 191483.12
130 PRR Rural Development Department 2515007890710 Navyandhra Jala Prabha RIDF 0 642 0 0 0 0.00 0.00 0.00 0.00
131 PRR Rural Development Department 2235607891124 NTR Pensions to Disabled Persons SDP 0 13750 0 0 18333340 0.00 133333.38 0.00 66666.69
132 PRR Rural Development Department 2235607891123 NTR Pensions to old age persons & widows SDP 0 41300 0 0 82600000 0.00 200000.00 0.00 100000.00
133 PRR Rural Development Department 2501057891105 Pradhan Mantri Krishi Sinchayi Yojana (PMKSY) SDP 0 838 0 0 897330 0.00 107079.95 0.00 53539.98
134 PRR Rural Development Department 2501057891205 Pradhan Mantri Krishi Sinchayi Yojana (PMKSY) CASPS 0 838 0 0 1346450 0.00 160674.22 0.00 80337.11
135 PRR Rural Water Supply Department 4215017890307 Infrastructure Development 0 37 0 0 11775 0.00 31824.32 0.00 15912.16
136 PRR Rural Water Supply Department 4215017891114 National Rural Drinking Water Programme (NRDWP) SDP 0 766 0 0 2456820 0.00 320733.68 0.00 160366.84
137 PRR Rural Water Supply Department 4215017891214 National Rural Drinking Water Programme (NRDWP) CASPS 0 1149 0 0 2679950 0.00 233241.95 0.00 116570.25
138 PRR Rural Water Supply Department 2215017891112 Nirmal Bharat Abhiyan SDP 0 1710 0 69980 69980 100.00 4092.40 0.00 2046.20
139 PRR Rural Water Supply Department 2215017891206 Nirmal Bharat Abhiyan CASPS 0 2565 0 2666500 4666500 175.00 181929.82 0.00 90964.91
140 PRR Rural Water Supply Department 4215017890715 Rural Water Supply Schemes under RIDF RIDF 0 641 0 0 72584 0.00 11323.56 0.00 5657.37
141 REV Relief and Disaster Management Commissionerate 2245027890305 Andhra Pradesh Disaster Recovery Project 0 500 0 0 0 0.00 0.00 0.00 0.00
142 SOW Social Welfare Department 2225808001127 Assistance to AP Study Circle SDP 0 275 0 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 SDP 0 1097 0 0 536006 0.00 48861.08 0.00 24430.54
144 SOW Social Welfare Department 2225012771132 Best Available Schools including Hyderabad Public School SDP 0 1935 0 0 1766698 0.00 91302.22 0.00 45651.11
145 SOW Social Welfare Department 2225012771108 Book Bank SDP 0 500 0 0 129485 0.00 25897.00 0.00 12948.50
146 SOW Social Welfare Department 4225012771174 Buildings SDP 0 10500 0 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 SDP 0 165 0 0 971 0.00 588.48 0.00 294.24
148 SOW Social Welfare Department 2235602001107 Contribution to Social Welfare Fund SDP 0 18 0 0 0 0.00 0.00 0.00 0.00
149 SOW Social Welfare Department 2225011021104 Economic Support Schemes SDP 0 23040 0 0 23006259 0.00 99853.55 0.00 49925.69
150 SOW Social Welfare Department 2225012771134 Financial Assistance for Studies Abroad SDP 0 1650 0 0 224428 0.00 13601.70 0.00 6800.85
151 SOW Social Welfare Department 2225010011101 Headquarters Office SDP 0 696 0 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., SDP 0 2491 0 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 SDP 0 152 0 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 CASPS 0 152 0 0 236494 0.00 155588.16 0.00 78050.83
155 SOW Social Welfare Department 2225018001109 NTR Vidyonnathi Scheme SDP 0 700 0 0 700000 0.00 100000.00 0.00 50000.00
156 SOW Social Welfare Department 2225012771106 Post-Matric Scholarships SDP 0 8122 0 0 1778079 0.00 21892.13 0.00 10946.07
157 SOW Social Welfare Department 2225012771206 Post-Matric Scholarships CASPS 0 5648 0 0 321500 0.00 5692.28 0.00 2846.39
158 SOW Social Welfare Department 2225012771133 Pre-Matric Scholarship for students belonging to SCs Studying in Class V-VIII SDP 0 2390 0 0 1570368 0.00 65705.77 0.00 32852.89
159 SOW Social Welfare Department 2225012771209 Pre-Matric Scholarship to SCs CASPS 0 5750 0 0 1363365 0.00 23710.70 0.00 11855.35
160 SOW Social Welfare Department 2235602001105 Promotion of Inter Caste Marriages SDP 0 275 0 0 173500 0.00 63090.91 0.00 31545.45
161 SOW Social Welfare Department 2235602001205 Promotion of Inter Caste Marriages CASPS 0 125 0 0 0 0.00 0.00 0.00 0.00
162 SOW Social Welfare Department 2225018001108 Providing free power to SC House holds. SDP 0 7962 0 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 SDP 0 100 0 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 SDP 0 50 0 0 25000 0.00 50000.00 0.00 25000.00
165 SOW Social Welfare Department 2225012771105 Scheme for Development of Scheduled Castes SDP 0 14475 0 0 13806055 0.00 95378.62 0.00 47687.66
166 SOW Social Welfare Department 2225012771136 Skill Upgradation for Professional Graduates SDP 0 113 0 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 CASPS 0 1851 0 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 CASPS 0 25 0 0 95142 0.00 380568.00 0.00 190284.00
169 SOW Social Welfare Department 2225012771212 Tuition Fee (RTF) CASPS 0 1691 0 0 1941782 0.00 114830.40 0.00 57415.20
170 SOW Social Welfare Department 2225012771210 Upgradation of Marit in SC Students CASPS 0 54 0 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 SDP 0 14992 0 0 7992066 0.00 53308.87 0.00 26654.44
172 SOW Social Welfare Residential Educational Institutions Society 2225012771130 Government Residential Centralised Schools SDP 0 5871 0 0 5871350 0.00 100005.96 0.00 49998.72
173 SOW Social Welfare Residential Educational Institutions Society 4225012770732 Integrated Residential Schools RIDF 0 1250 0 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 SDP 0 5000 0 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 SDP 0 700 0 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 RIDF 0 525 0 0 0 0.00 0.00 0.00 0.00
177 WDC Women Development & Child Welfare Department 2235027891106 Girl Child Protection Scheme SDP 0 500 0 0 250000 0.00 50000.00 0.00 25000.00
178 WDC Women Development & Child Welfare Department 2235027891108 Integrated Child Development Services Schemes SDP 0 5612 0 11147005 10999763 98.68 196004.33 0.00 98002.17
179 WDC Women Development & Child Welfare Department 2235027891170 Maa Inti Mahalakshmi SDP 0 310 0 310000 0 0.00 0.00 0.00 0.00
180 WDC Women Development & Child Welfare Department 2236027891104 Nutrition Programme SDP 0 2357 0 4714000 4382149 92.96 185920.62 0.00 92960.31
181 WDC Women Development & Child Welfare Department 2236027891204 Nutrition Programme CASPS 0 3600 0 7200000 7122707 98.93 197852.97 0.00 98926.49
182 WDC Women Development & Child Welfare Department 2236027891106 Nutritious Meals Programme (MDM - Cooking Cost) SDP 0 2500 0 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 SDP 0 43 0 43000 43000 100.00 100000.00 0.00 50000.00
184 YTC Cultural Affairs Department 2205007891124 Cultural Celebrations SDP 0 125 0 0 10366 0.00 8292.80 0.00 4146.40
185 YTC Youth Services Department 2204007891104 Youth Welfare Schemes SDP 0 2500 0 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 SDP 0 500 0 0 0 0.00 0.00 0.00 0.00