SCHEDULED TRIBES COMPONENT (Earlier Tribal Sub-Plan ...aptribes.gov.in/Budjet/TSP Action Plan 2017-18.pdf · Government, the line departments under "Scheduled Tribes Component (Earlier

SCHEDULED TRIBES COMPONENT (Earlier Tribal Sub-Plan)

ACTION PLAN

2017-2018

TRIBAL WELFARE DEPARTMENT GOVERNMENT OF ANDHRA PRADESH

VIJAYAWADA

INDEX

Chapter No.

Subject Page No.

1 Introduction 1-2

2 Scheduled Tribes Component (Stc) – Action Plan : 2017-18 3-4

3 Sector Wise, Department Wise Action Plan : 2017-18

I Primary Sector 5-10

II Social Sector 11-18

III Infrastructure Sector 19-24

IV Livelihoods & Skill Development Sector 25-27

4 Sector wise, Department wise, District wise Action Plan : 2017-18 28-59

1

INTRODUCTION

A. Introduction:

Government of Andhra Pradesh with a vision to ensure a happy and healthy society,

endeavours to create an ecosystem. In sync with its Vision 2029, the government has

decided to move ahead with an integrated monitoring approach for periodically measuring

the progress vis-a-vis the financial allocations through the indicators identified under Vision,

SDGs, Kutumba Vikasam (KV) and Samaja Vikasam (SV).

B. Scheduled Tribe Component : Annual Plan

Hitherto, the line departments used to prepare the outcome budgets - depicting

outlays under BE, broad objectives, goals, strategies, physical outcomes output indicators

and present the same to the State Legislature during the Budget Session along with their

Demands and Policy note.

Under the Double Digit Growth strategy, the government during the last 2 years has

come out with various policies and developmental programmes to hasten the pace of

development.

As part of preparation of Vision 2029 document, discussions/ workshops/ seminars

have been held by the government with various stake holders including the line

departments, to firm up short term, medium and long term growth strategies and targets.

The sector papers have been finalised with the support of the departments. The

departments have also provided necessary inputs for mapping the Sustainable Development

Goals (SDGs) to important Strategies and indicators and have shown keen interest in fixing

the goals, growth targets and actively involved in bringing out the draft Vision document of

the State.

Subsequently, the government has come up with the Kutumba Vikasam (15 themes

and 35 indicators) and Samaja Vikasam (10 themes and 47 indicators). Thus the Vision-SDG

2

based list of indicators and the indicators pertaining to Samaja Vikasam and Kutumba

Vikasam have been firmed up with the support of all line departments and these indicators

together form the basis of entire monitoring framework. During recent meetings at various

highest forums Hon’ble Chief Minister has emphasized the importance of monitoring of the

Vision-SDG-SV-KV integrated indicators and in the recent Janmabhhomi-Maa Vooru

programme, the Samaja Vikasam and Kutumba Vikasam was the main theme.

The state government has decided to facilitate monitoring of critical indicators under

the robust Vision-SDG-KV-SV framework being monitored by the Planning department,

through linking the progress with the financial outlays, and to prepare the scheme-wise

outcome/ deliverables against the budgeted outlay.

C. Perspective Plan:

The Tribal Welfare Department has prepared a Perspective Plan for 7 years i.e.,

2017-18 to 2023-24, keeping in view of the Sustainable Development Goals & vision 2029 of

Government of Andhra Pradesh.

In tune with the perspective plan of Tribal Welfare Department and SDGs of the

Government, the line departments under "Scheduled Tribes Component (Earlier Tribal Sub

Plan)" are grouped into sectors viz., Primary, Social, Infrastructure and Livelihood & Skill

Development sectors.

D. Annual Plan document

Further, the Government (Planning Department in consultation with the Finance

department) used to bring out Annual Plan document (Vol. VII/1) as part of other Budget

documents presented to the State Legislature, which presents scheme-wise allocations.

3

SCHEDULED TRIBES COMPONENT (STC) – ACTION PLAN : 2017-18

The budget allocation for the year 2017-18 is made to 41 line departments. The total

allocations under 2017-18 are Rs.3528.75 cr which is Rs.428.79 cr more than the allocations

of 2016-17 with an increase of 13.83% over the previous year allocations.

The total budget allocated is divided into Revenue heads and Capital heads.

The Revenue and Capital allocations made under Scheduled Tribes Component for

the year 2017-18 are as under:

(Rs. in Crs.)

3076.4887%

452.2713%

Scheduled Tribe Component : 2017-18

Revenue

Capital

4

The Sector wise allocations made under STC for the year 2017-18 are as under:

(Rs. in Crs.)

Sector wise Revenue & Capital Allocation:

194.206%

1144.3232%

707.9320%

1482.2942%

Sector wise allocations under STC : 2017-18

Primary Sector

Social Sector

Infrastructure Sector

Livelihoods& Skill

194.20

1126.78

288.01

1467.48

17.54

419.92

14.810.00

200.00

400.00

600.00

800.00

1000.00

1200.00

1400.00

1600.00

Prim

ary

Sect

or

Soci

al

Sect

or

Infr

astr

uctu

re

Sect

or

Live

lihoo

ds&

Ski

ll

Revenue

Capital

5

SECTOR WISE, DEPARTMENT WISE ACTION PLAN : 2017-18

I. PRIMARY SECTOR:

An amount of Rs.194.20 Cr. is allocated to the line departments of Primary sector under Scheduled Tribe Component.

1. Agricultural Department

An amount of Rs. 85.98 Cr. is allocated to the agricultural Department under Scheduled Tribe Component.

The following are the schemes proposed under Agriculture sector:

Rashtriya Krishi Vikas Yojana (RKVY): An amount of Rs.4.95 cr is allocated for the Year 2017-18.

National Food Security Mission (NFSM): An amount of Rs 1.50 cr is allocated for the Year 2017-18.

National Mission on Oilseeds & Oil Palm (NMOOP): An amount of Rs.0.50 cr is allocated for the Year 2017-18.

National Mission on Agricultural Extension & Technology (NMAET): An amount of Rs.0.62 cr is allocated for the Year 2017-18.

National Mission for Sustainable Agriculture (NMSA): An amount of Rs.1.99 cr is allocated for the Year 2017-18.

85.98

56.80

3.91 20.86

20.41

6.24

Primary Sector : Rs.194.20 Cr.Agriculture Department

Horticulture Department

Sericulture Department

Animal Husbandry Department

Fisheries Department

Principal Chief Conservator of Forests

6

Paramparagat Krishi Vikas Yojana : An amount of Rs.0.70 cr is allocated for the Year 2017-18 for Promotion of organic farming in cluster approach under PGS ( Participatory Guarantee System).

Prime Minister Fasal Bima Yojana: An amount of Rs.11.35 cr is allocated for the Year 2017-18.

Soil and Water conservation programme: An amount of Rs.0.80 cr is allocated for the Year 2017-18.

Creation of Viable Farm Livelihoods by promotion of Organic Farming and Natural Farming in A.P An amount of Rs.1.39 cr is allocated for the Year 2017-18.

Crop Loans for Farmers (Pavala Vaddi): An amount of Rs.0.26 cr is allocated for the Year 2017-18

Polam Pilusthondi & Chandranna Rythu Kshethralu: An amount of Rs.0.92 cr is allocated for the Year 2017-18.

Integrated Nutrient Management: An amount of Rs, 2.92 cr is allocated for the Year 2017-18.

Farm Mechanization: An amount of Rs, 10.26 cr is allocated for the Year 2017-18.

Polam Badi: An amount of Rs,0.08 cr is allocated for the Year 2017-18.

EXTENSION An amount of Rs.3.40 cr is allocated for the Year 2017-18.

National Mission for Sustainable Agriculture (NMSA): An amount of Rs.2.99 cr is allocated for the Year 2017-18.

Rashtriya Krushi Vikas Yojana (RKVY): An amount of Rs.7.42 cr is allocated for the Year 2017-18.

National Food Security Mission: An amount of Rs.2.23 cr is allocated for the Year 2017-18.

National Oil Seed And Oil Palm Mission (Oil Seeds): An amount of Rs.0.76 cr is allocated for the Year 2017-18.

National Mission On Agriculture Extension And Technology: An amount of Rs.2.24 cr is allocated for the Year 2017-18.

Paramparagat Krishi Vikas Yojana: An amount of Rs.1.05 cr is allocated for the Year 2017-18.

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Prime Minister Pasal Bhima Yojana: An amount of Rs.27.63 cr is allocated for the Year 2017-18.

2. Horticulture

An amount of Rs.56.80 cr (Revenue) is allocated to Horticulture Department for the Year 2017-18

The following schemes are proposed under the Scheduled Tribe Component for 2017-18 as follows.

National Horticulture Mission (NHM) An amount of Rs.2.03 cr (Revenue) is allocated for the Year 2017-18.

National Mission on Oilseeds and Oil palm Programme (Oil Palm) An amount of Rs.1.17 cr (Revenue) is allocated for the Year 2017-18.

Pradhana Mantri Krishi Sinchai Yojana (PMKSY) APMIP An amount of Rs.13.00 cr (Revenue) is allocated for the Year 2017-18.

A.P. Micro Irrigation Project (NABARD) An amount of Rs.10.66 cr is allocated for the Year 2017-18.

Promotion of Horticulture Activities: An amount of Rs.5.44 cr is allocated for the Year 2017-18.

National Horticulture Mission: An amount of Rs.3.75 cr is allocated for the Year 2017-18.

National Oil Seed And Oil Palm Mission (Oil Palm) An amount of Rs.1.75 cr is allocated for the Year 2017-18.

Pradhana Mantri Krishi Sinchayi Yojana An amount of Rs.19.00 cr is allocated for the Year 2017-18.

3. Sericulture

An amount of Rs. 3.91 cr (Revenue) is allocated for implementation of following activities for the Year 2017-18.

Supply of High Yielding Mulberry Variety saplings (Acres): An amount of Rs.16.38 lakhs is allocated in 130 acres for the Year 2017-18.

8

Assistance to farmers for Farm Mechanization (No of farmers): An amount of Rs 9.00 lakhs is allocated to 100 farmers for the Year 2017-18.

Construction of Rearing Sheds Type I (1000 sft): An amount of Rs 36.00 lakhs is allocated for construction of 10 sheds for the Year 2017-18.

Construction of Rearing Sheds Type II (600 sft): An amount of Rs 133.65 lakhs is allocated for construction of 54 sheds for the Year 2017-18.

Supply of Rearing Appliances: An amount of Rs 40.32 lakhs is allocated for the Year 2017-18.

Supply of quality disinfectants to farmers for increasing Cocoon products (No of Sheds): An amount of Rs 4.50 lakhs is allocated in 100 sheds for the Year 2017-18.

Assistance to farmers for DFLs /Chawkie for Tasar laying (lakh No of DFLs) An amount of Rs 39.42 lakhs is allocated to 3.65 lakh farmers for the Year 2017-18.

Assistance to farmers for BV Chawkie charges: An amount of Rs 7.20 lakhs is allocated for the Year 2017-18.

Procurement of Tasar Seed Cocoons for preparation of Tasar layings for supply to Tasar reares (lakh no of Cocoons): An amount of Rs 31.00 lakhs is allocated to 15.5 lakh Cocoons for the Year 2017-18 under the above scheme.

Production incentive for the Tasar reeling cocoons produced by the farmers (lakh no of cocoons) An amount of Rs 19.53. lakhs is allocated for production of 39.1 lakh Cocoons for the Year 2017-18 under the above scheme.

Wage Compensatin to the Tribal farmers during Tasar Rearing period (No of tribal families) An amount of Rs 45.00 lakhs is allocated to 1500 tribal families for the Year 2017-18 under the above scheme.

Assistance for Organic farming: An amount of Rs 9.00 lakhs is allocated for the Year 2017-18.

4. Animal Husbandry

An amount of Rs. 20.86 cr.(Revenue) is provided for implementing Integrated Livestock Management for the Year 2017-18 such as follows :

9

Rural Back Yard Poultry scheme: An amount of Rs 717 lakhs is allocated for the Year 2017-18.

Integrated Mini Dairy Complexes: An amount of Rs 329 lakhs is allocated for the Year 2017-18.

Establishment of New Integrated Livestock Development Centers (JK Trust): An amount of Rs 840 lakhs is allocated for the Year 2017-18.

Fertility Management of animals owned by STs: An amount of Rs 100 lakhs is allocated for the Year 2017-18.

Feeding support to animals owned by STs: An amount of Rs100 lakhs is allocated for the Year 2017-18.

The allocations made are indicated below which are inter transferrable:

S. No. Sub component

Allocated (Rs. In Lakhs)

1 Rural Back Yard Poultry scheme 717.00

2 Integrated Mini Dairy Complexes 329.00

3 Establishment of Integrated Livestock Development Centres (JK trust).

840.00

4 Fertility Management of animals owned by STs 100.00

5 Feeding support to animals owned by STs 100.00

Total 2086.00

5. Fisheries Department

An amount of Rs 20.41 cr( Revenue) is allocated to Fisheries Department for the Year 2017-18. Assistance to Retail Fish marketing by supply of Cycle with Nets and Ice boxes. An amount of Rs 5.40 cr is allocated towards disbursing No 4000 units at unit cost of Rs 15,000/- with 90 % subsidy amount.

Supply of two wheelers with Ice box/Freezer mounted Mopeds for fish vending/Two wheelers with Ice box for shrimp seed transport. An amount of Rs 2.14cr is allocated for disbursing 397 units at unit cost of Rs 60000/- with 90 % subsidy amount

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Assistance to Retail Fish marketing by supply of three Wheelers with Ice boxes. An amount of Rs 1.48 cr is allocated for financing 55 bank loans at unit cost of Rs 3.00 lakhs with 90 % subsidy amount.

Assistance to Retail Fish Marketing by supply of Four Wheelers with Ice boxes. An amount of Rs 1.54 cr is allocated for financing 39 units at unit cost of Rs 4.40 lakhs with 90 % subsidy amount.

Supply of Ice boxes to Fishers: An amount of Rs 0.49 cr is allocated for disbursing 901 units at unit cost of Rs 0.06 lakhs with 90 % subsidy amount.

Assistance for establishment of fish retail kiosk An amount of Rs 3.50 cr is allocated for financing 70 units at unit cost of Rs 10.00 lakhs with 50 % subsidy amount.

Supply of Fish seed transport vans An amount of Rs 5.80 cr is allocated for financing 117 units at unit cost Rs 10.00 lakhs with 50 % subsidy amount.

6. Forests

An amount of Rs. 6.24 Cr (Revenue) is allocated to the Forest Department for the Year 2017-18. The scheme details are as follows. Sl. No Schemes Amount in Lakhs

1 Intensification Of Forest Management 0.10

2 River Valley Project 0.75

3 Environmental Planting In Degraded Forests Around Urban Areas 0.10

4 Neeru – Chettu 270.00

5 Seed Development 0.10

6 Dr. Y.S. Rajasekhara Reddy Smruthivanam 1.50

7 Mixed Plantation 140.10

8 National Afforestation Programme (National Mission For A Green India) 179.69

9 Intensification Of Forest Management 22.50

10 Integrated Development Of Wild Life Habitats 9.08

Total 623.92

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II. SOCIAL SECTOR:

An amount of Rs.1144.32 Cr. is allocated to the line departments of Social sector under Scheduled Tribe Component.

7. Technical Education

An amount of Rs. 13.84 Crs. is allocated to Technical Education under TSP 2017-18 to implement the following programmes:

Infrastructure facilities in GMR Polytechnics: An amount of Rs.12.79 cr (Revenue) is allocated for provide infrastructure facilities and amenities to 2280 students.

Technical Education Quality Improvement Project (TEQIP): An amount of Rs.0.63 cr (Revenue) is allocated for the year 2017-18.

13.84

9.00 7.00

160.65 0.10 17.96

94.57 1.55

0.35

40.00

0.12659.51

3.43134.28

0.25 1.70

Social Sector : Rs.1144.32 Cr.Technical Education

Collegiate Education

Intermediate Education

School Education

Adult Education

Public Health and Family Welfare

Family Welfare

Ayush Department

Registrar of Co-Operative Societies

Food & Civil Supplies

DG & IG of Police

Tribal Welfare

TWREIS (Gurukulam)

Women Devp & Child Welfare

Persons with Differently Abled & Senior Citizens Welfare Cultural Affairs

12

8. Collegiate Education

An amount of Rs.9.00 cr is allocated under TSP for implementation of following activities for the year 2017-18.

Government Degree Colleges in RIAD Areas: An amount of Rs.0.05 cr (Revenue) is allocated for the Year 2017-18.

Mana TV : An amount of Rs.0.006 cr (Revenue) is allocated for the Year 2017-18.

Honorarium To Mentors Of JKCS: An amount of Rs.0.20 cr (Revenue) is allocated for the Year 2017-18.

Establishment Of English Language Labs: An amount of Rs.0.30 cr(Revenue) is allocated for the Year 2017-18.

Welfare of Scheduled Tribe Students in Government Degree Colleges: An amount of Rs.1.02 cr (Revenue) is allocated for the Year 2017-18.

Rashtriya Uchchatar Shiksha Abhiyan (RUSA) An amount of Rs.3.41 cr (Capital) is allocated for the Year 2017-18.

Government Degree Colleges in RIAD Areas: An amount of Rs.0.77 cr (Capital) is allocated for the Year 2017-18.

District Resources centers: An amount of Rs.0.08 cr (Capital) is allocated for the Year 2017-18.

Residential Degree Colleges for STs An amount of Rs.1.17 cr (Capital) is allocated for the Year 2017-18.

Tribal Degree Colleges: An amount of Rs.1.00 cr (Capital) is allocated for the Year 2017-18.

Residential Degree Colleges for STs An amount of Rs.1.00 cr (Capital) is allocated for the Year 2017-18.

13

9. School Education & Sarvasiksha Abhiyaan

An amount of Rs. 160.65 Cr. is allocated towards the programmes of School Education and Sarva Siksha Abhiyan during 2017-18 under TSP.

Sl. No Schemes Amount in

Crores

1 Sarva Siksha Abhiyan (Ssa) 48.76

2 Nutritious Meals Programme (Mdm - Cooking Cost) 17.10

3 Support For Educational Development Including Teachers Training & Adult Education 0.66

4 Rashtriya Madhyamika Shiksha Abhiyan (Rmsa) 7.00


6 Establishment Of B.Ed And D.Ed Colleges For S.T Students In Tribal Areas 0.10

7 Sarva Siksha Abhiyan (SSA) 43.15


9 Support For Educational Development Including Teachers Training & Adult Education 0.99

10 Rashtriya Madhyamika Shiksha Abhiyan (Rmsa) 10.50

Total 160.65

10. Intermediate Education

An amount of Rs. 7.00 cr is allocated to Intermediate Education department for the Year 2017-18.The scheme wise allocation as follows.

Government Junior Colleges: An amount of Rs.1.00 cr (Revenue) is allocated for the above Scheme.

Buildings: An amount of Rs.2.00 cr (Capital) is allocated for the above Scheme.

Construction of Government Junior Colleges (RIAD) An amount of Rs.4.00 cr (Capital) is allocated for the above Scheme.

14

11. Adult Education

An amount of Rs. 10.00 lakhs has been provided under TSP for implementation of the Saakshar Bharat Programme for the Year 2017-18.

12. Public Health

An amount of Rs.17.96 cr (Revenue) is allocated to the Public Health and Family Welfare Department for the Year 2017-18 towards Centralized purchase of Durgs and Medicines.

13. Medical Health And Family Welfare

An amount of Rs. 94.57 cr. (Revenue) is allocated towards these initiatives during the year 2017-18.

National Health Mission (NHM) An amount of Rs 31.11 cr (Revenue) is allocated for the above scheme.

National Health Mission (NHM) (108 services) An amount of Rs 4.00 cr (Revenue) is allocated for the above scheme.

Operation Cost of Fixed Day Health Services (FDHS) (104 Services) An amount of Rs 2.20 cr (Revenue) is allocated for the above scheme.

Janani Surakhsa Yojana An amount of Rs 0.60 cr (Revenue) is allocated for the above scheme.

National Health Mission (NHM) An amount of Rs 56.66 cr (Revenue) is allocated for the above scheme.

14. AYUSH

For the Department of Ayurveda, Yoga, Unani, Siddha & Homeopathy(Ayush), for the year 2017-18, an amount of Rs. 1.55 cr (Revenue) is allocated towards National Mission On Ayush including Mission On Medical plants.

15. Registrar Of Co-Operative Societies

An amount of Rs. 0.35 Cr. is allocated under TSP 2017-18 towards

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Loan assistance for integrated co-operative development projects (NCDC) An amount of Rs.0.22 Cr (Revenue) is allocated for the Year 2017-18.

Investments for assistance to integrated co-operative development projects (NCDC) schemes. An amount of Rs.0.13 Cr (Capital) allocated for 2017-18.

16. Food And Civil Supplies Department:

An amount of Rs.40.00 cr is allocated to Food and Civil Supplies department for the Year 2017-18.The scheme wise allocation as follows.

Anna Canteen Scheme An amount of Rs.20.00 cr is allocated for Anna Canteen Scheme.

Distribution of L.P.G Connection to women in Rural areas: An amount of Rs 20.00 cr is allocated for the Year 2017-18.

17. DG & IG Police

An amount of Rs. 12.00 lakhs is provided to Police Department under TSP 2017-18 towards Capacity building of Police personnel on the implementation of STs (POA) Act.

18. Tribal Welfare Department & AP TW Residential Educational

Institutional Society (GURUKULAM)

During 2017-18, an amount of Rs. 1087.45 Cr. is allocated to Tribal Welfare Department under State Plan and CASPS for 2017-18 for implementation of various schemes for welfare of tribals.

An amount of Rs.3.43 Cr. is allocated under TSP for implementation of Tribal Welfare Gurukuluam activities.

Sl. No Schemes Name Amount in

Crores

1 Administrative Support For Implementation Of Tsp 5.00

2 Awareness And Impact Creation On Tsp 5.00

3 Reimbursement Of Electricity Charges 25.00

16


Crores

4 Forest Rentals 28.00

5 Tribal Community Health Programme 2.00

6 Yuva Kiranalu 10.10

7 Rejuvenation Of Coffee Plantation 54.46

8 Economic Support Schemes 242.18

9 Electrification Of St Households, Pumpsets And To Install Transformers In Tw Educational Institutions 20.00

10 Tribal Sub Plan (SCA to TSP) 35.00 11 Conservation Cum Development Programme 15.00

12 Support To Tcr&Ti 0.50

13 Implementation Of The Protection Of Forest Right Act 3.50

14 Establishment Of Plain Area Tribal Development Agency 5.80

15 Financial Assistance To Girijan Co-Operative Corporation 7.87 16 Financial Assistance To Girijan Co-Operative Corporation 0.05

17 Educational Institutions 180.37

18 Conversion Of Hostels Into Residential Schools 22.00

19 Post-Matriculation Scholarships (Rtf) 38.50

20 Post-Matriculation Scholarships (Mtf) 38.50

21 Pre-Matric Scholarships 17.79

22 Pre-Matric Scholarships For Day Scholars 7.08

23 Post-Matriculation Scholarships (Mtf) 51.91

24 Pre-Matric Scholarships 15.96 25 Ntr Vidyonnathi 3.50

26 Post-Matriculation Scholarships (Rtf) 72.89

27 Promotion Of Inter Caste Marriages 0.80

28 Giriputrika Kalyana Pathakam 7.50

29 Grants Under Provison of Art. 275 (1) 50.00 30 Construction Of Roads Under Nabard Programmes 10.00

31 Construction Of Buildings For Integrated Residential Schools 15.00

32 Drinking Water And Sanitation In Tribal Welfare Educational Institutions 10.00

33 Residential Junior Colleges For Girls In Remote Interior Area Development (Riad) Areas 1.00

34 Educational Infrastructure 84.20

17


Crores

35 Construction And Setting Up Of New Tribal Research Institute At Visakhapatnam 1.00

36 Residential Schools For Tribals 3.43

GRAND TOTAL 1090.88

19. Women Development & Child Welfare

An amount of Rs. 134.28 Crs (Revenue) is allocated for the Year 2017-18


Crores

1 Nutrition Programme 14.76

2 Rajiv Gandhi Scheme For Empowerment Of Adolescent Girls (SABLA) 0.75

3 Integrated Child Development Service (ICDS) 55.58

4 Girl Child Protection Scheme 2.00

5 Maa Inti Mahalakshmi 1.46

6 Anna Amrutha Hastham (One Full Meal) 10.00 7 Gorumuddalu 13.00

8 Nutrition Programme 31.76

9 Rajiv Gandhi Scheme For Empowerment Of Adolescent Girls (SABLA) 1.12

10 Construction Of Buildings For Anganwadi Centres 0.86 11 Construction Of Buildings For Anganwadi Centres 3.00

Total 134.28

20. Persons With Disabilities And Senior Citizens Welfare

An amount of Rs. 0.25 Crs (Revenue) is allocated to the Welfare of the persons with disabilities and senior citizens of STs.

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21. Cultural Affairs

An amount of Rs.1.70 Crores (Revenue) is allocated to cultural affairs department.

The Schemes are as follows: Promotion of Tribal Literature: An amount of Rs.10.00 lakhs (Revenue) is allocated under the above scheme.

Aadivasi Celebrations An amount of Rs.25.00 lakhs (Revenue) is allocated under the above scheme.

Modakondamma Celebrations An amount of Rs.25.00 lakhs (Revenue) is allocated under the above scheme.

Alluri Sitaramaraju Jayanthi An amount of Rs.10.00 lakhs (Revenue) is allocated under the above scheme.

Sevalaal Maharaj celebrations An amount of Rs.25.00 lakhs (Revenue) is allocated under the above scheme.

Mahaa Shivarathi (Chenchu) An amount of Rs.5.00 lakhs (Revenue) is allocated under the above scheme.

Conduct World Tribal Meet during November An amount of Rs.70.00 lakhs (Revenue) is allocated under the above scheme.

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III. INFRASTRUCTURE SECTOR:

An amount of Rs.707.94 Cr. is allocated to the line departments of Infrastructure sector under Scheduled Tribe Component.

22. Weaker Section Housing Programme

An amount of Rs 229.87 cr is allocated to the Housing Department for the Year 2017-18 towards construction of 17994 houses to the ST beneficiaries. The scheme wise allocations are as follows.

Under NTR Urban Housing Scheme dovetail with PMAY (Urban) An amount of Rs 24.74 cr (Revenue) is allocated for construction of 2140 houses.

Under NTR Rural Housing dovetail with PMAY (Grameen) An amount of Rs.24.93 cr (Revenue)Is allocated for construction 5194 of houses.

Under NTR Rural Housing Programme An amount of Rs.98.07 cr (Revenue) is allocated for construction of houses 10660 at rural areas.

121.20

229.87

1.00

29.82

11.6710.00

58.00

47.15

60.94

9.0020.00 58.00

5.00 35.410.31 10.57

Infrastructure Sector : Rs.697.37 Cr Tribal Welfare Department

Weaker Section Housing

Ground Water Department

Minor Irrigation Department

Municipal Administration and Urban Development SecretariatMunicipal Administration Department

Planning Secretariat

Panchayat Raj Engineering Department

Rural Water Supply Department

Transport, Roads and Buildings SecretariatAdministration, State Roads & Road Safety Works (RSW), ENC (R&B)Rural Roads, ENC (R&B)

Sports Authority of Andhra Pradesh (SAAP)Energy and Infrastructure Secretariat

Employment and Training Department

Information Tech, Elec & Communication

20

Under NTR Urban Housing dovetail with PMAY (Urban ) An amount of Rs 32.11 cr is (Revenue) allocated for construction of houses.

Under NTR Rural Housing dovetail with PMAY (Gramin) An amount of Rs 37.40 cr (Revenue) is allocated for construction of houses.

Under NTR Rural Housing Gramin Loan for construction of houses An amount of Rs 12.62 cr (Capital) is allocated under TSP for the Year 2017-18.

23. Ground Water Department

An amount of Rs 1.00 cr is allocated towards Ground Water Investigation In Tribal Areas.

A total of 1200 investigations of the sites for construction of different types of wells and 100 drilling of bore/tube wells for the Year 2017-18.

24. Minor Irrigation

An amount of Rs.29.82 cr is allocated for taking up the following activities for 2017-18.

Construction And Re storation Of Minor Irrigation Sources: An amount of Rs 11.50 cr ( Capital) is allocated for the Year 2017-18

Construction And Restoration Of Lift Irrigation Schemes (APSIDC) An amount of Rs.5.00 c r (Revenue) is allocated for the Year 2017-18

Upgradation Of NREGS Works: An amount of Rs 0.02 cr is allocated for the Year 2017-18.

Restoration Of Minor Irrigation Tanks An amount of Rs.13.30 cr (Capital) is allocated for the Year 2017-18.

25. Municipal Administration & Urban Development

An amount of Rs 11.67 Cr is allocated to the Muncipal Administration Department for the Year 2017-18 towards providing the following schemes.

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Providing Infrastructure Facilities In Schedule Tribes Localities in Urban Local Bodies.

To fulfill infrastructural gaps identified in all the Tribal Caste localities in Urban Local Bodies in the State by means of providing Roads, Drains, Culverts, Water Supply and providing Street Lighting an amount of Rs.10.00 crores (Capital) is allocated among all 13 Districts.

Assistance To Municipalities / Corporations For Interest Free Loans (Vaddileni Runalu) An amount of Rs 1.00 lakhs (Revenue) is provided for interest free loans (Vaddileniunalu)

National Urban Livelihood Mission (NULM) An amount of Rs 1.67 cr (Revenue) is allocated among all 13 Districts under the above scheme.

26. Municipal Administration Department

An amount of Rs 10.00 cr is allocated to the Muncipal Administration Department for the Year 2017-18 towards providing the Assistance to Municipalities Under State Finance Commission.

For maintenance of roads, drains, street lights, laying of water supply lines, distribution pipe lines for sanction of BPL tap connections, to protect layout open spaces and municipal lands, development of Parks and Play grounds in all the Tribal Caste localities in Urban Local Bodies in the State.

27. Planning

An amount of Rs 58.00 cr (Capital) is allocated to Planning Secretariat Department towards Special Development Fund for Welfare and Development Activities.

28. Panchayat Raj Engineering

An amount of Rs 47.15 cr is allocated for the execution of Panchayat Roads in the tribal areas under 4 programmes which are as follows.

22

Assistance to PR institutions under RIDF: An amount of Rs 6.15 cr (Capital) is allocated under the above scheme to the Districts for the Year 2017-18.

Construction of Roads under RIAD Programme: An amount of Rs 1.00 cr (capital) is allocated to Visakhapatnam and East Godavari Districts during 17-18 towards this programme.

Assistance to PR Institutions for Construction of Rural Roads: An amount of Rs 30.00 cr (capital) is allocated to the Districts for the Year 2017-18

Up-Gradation of MGNREGS Works: An amount of Rs 10.00 cr (Revenue) is allocated for 2017-18 for taking up works towards up-gradation of roads in tribal areas.

29. Rural Water Supply Department

An amount of Rs. 60.94 Cr. is allocated to Rural Water Supply Department under TSP for 2017-18 for the following activities:

Nirmal Bharat Abhiyan An amount of Rs.11.06 cr (Revenue) is allocated for the Year 2017-18

NTR Sujayala Sravanthi An amount of Rs. 5.00 cr (Revenue) is allocated for the Year 2017-18

Nirmal Bharat Abhiyan An amount of Rs.16.59 cr (Revenue) is allocated for the Year 2017-18

Infrastructure Development Under Externally Aided Projects: An amount of Rs.3.00 cr (Capital) is allocated for the Year 2017-18

National Rural Drinking Water Programme (NRDWP) An amount of Rs.10.07 cr (Capital) is allocated for the Year 2017-18

Rural Water Supply Schemes Under RIDF An amount of Rs.4.0 cr (Capital) is allocated for the Year 2017-18

Central Assistance State Development Schemes:

National Rural Drinking Water Programme (NRDWP) An amount of Rs.11.22 cr (Capital) is allocated for the Year 2017-18

23

30. APSRTC

An amount of Rs. 9.00 Crs (Capital) is allocated for Loans to APSRTC for purchase of 50 buses.

31. Transport & R & B (EnC R & B - State Roads)

An amount of Rs. 20.00 Crs (Capital) is allocated for towards laying of Major District Roads for the Year 2017-18

32. Transport & R & B (EnC R & B - Rural Roads)

An amount of Rs 58.00 cr (Capital) is allocated to ENC,Ruaral Roads for 2017-18 towards construction and development of Road works under RIDF and up gradation of NREGP works.

RIDF:

An amount of Rs.38.00 cr (Capital) is allocated towards construction and Development of Road Works.

Up gradation of NREGP works An amount of Rs.20.00 cr (Capital) is allocated towards up gradation of NREGP works.

33. SAAP

An amount of Rs 5.00 cr (Capital) is allocated to SAAP for the Year 2017-18 for construction of Stadium and modernization of Sports facilities as follows.

An amount of Rs 2.50 cr is allocated for construction of Stadium and Swimming pool at Buttayagudem,Vippalapadu,West Godavri District.

An amount of Rs 2.50 Cr is allocated for construction of Stadium and Swimming pool at Gummalakshmipuram,Vizianagaram District.

24

34. Energy & Infrastructure Secretariat

An amount of Rs.35.41 cr is allocated to Energy & Infrastructure Secretariat for 2017-18.

Energisation Of Borewells: An amount of Rs.4.03 cr (Revenue) is allocated for 2017-18.

Electrification Of Dalit Bastis: An amount of Rs 10.10 cr (Revenue) is allocated for 2017-18.

Solar Energy Programme: An amount of Rs 0.50 cr (Revenue) is allocated for 2017-18.

Improved Chullas programme: An amount of Rs 0.25 cr (Revenue) is allocated for 2017-18.

Solar Water Heating System Programme: An amount of Rs 0.25 cr (Revenue) is allocated for 2017-18.

Loans To Aptransco For High Voltage Distribution System (Hvds): An amount of Rs 0.28 cr (Capital) is allocated for 2017-18.

Loans For Aptransco For 24x7 Power For All Schemes An amount of Rs 5.00 cr (Capital) is allocated for 2017-18.

Green Energy Corridors Intra State Transmission System In Andhra Pradesh An amount of Rs 15.00 cr (Capital) is allocated for 2017-18.

35. Employment And Training

An amount of Rs 31.00 lakhs (Revenue) is allocated to the Employment and Training Department under Scheduled Tribe Component for the Year 2017-18 towards expenditure allocated for Machinery & Equipment, Materials & Suppliers for Industrial Training Institutes.

36. Information Technology, Electronics & Communications

An amount of Rs. 10.57 Cr. is allocated to the Information Technology, Electronics & Communication department under TSP for 2017-18.

25

IV. LIVELIHOODS & SKILL DEVELOPMENT SECTOR:

An amount of Rs.1482.29 Cr. is allocated to the line departments of Livelihoods & Skill Development sector under Scheduled Tribe Component.

37. Rural Development

An amount of Rs 1075.41 cr is allocated to the Rural Development Department for the Year 2017-18.Out of which Rs. 773.45 Cr is allocated to SERP.

The following schemes are as follows Mahatma Gandhi National Employment Guarantees Act: An amount of Rs. 283.32 cr (Revenue) is allocated for the Year 2017-18.

NTR Jalasiri: An amount of Rs.3.14 (Revenue) cr is allocated for the Year 2017-18.

Pradhana Mandthri krishi Sinchayi Yojana (PMKSY) An amount of Rs.14.50 cr (Revenue) is allocated for the Year 2017-18

The following schemes are under SERP

306.74

1075.41

0.4025.00

23.0051.76

Livelihood & Skill Devp Sector : Rs.1482.29 Cr.Tribal Welfare Department

Rural Development Department

Land Administration Department

Skill Devp. Entrepreneurship & InnovationIndustries, Commerce and Export Promotion DepartmentYouth Services Department

26

Sl. No Schemes Name Amount in Crores

1 National Rural Livelihood Mission 0.85

2 Capital infusion to DWARCA Women Groups 212.95

3 ANNA ABHAYA HASTAM 17.00 4 NTR Pensions to old age persons & widows 305.00

5 NTR Pensions to disabled persons 136.37

6 Assistance to AP Mahila Sadhikarikara Samstha (APMSS) 100.00

7 National Rural Livelihood Mission (NRLM)(Under Centrally Assisted to State Development Schemes) 1.28

Total 773.45

38. Land Administration Department (Revenue)

An amount of Rs.39.50 lakhs is allocated for the Year 2017-18

The following schemes are as follows:

Computerization of Tahsildar offices (Mee Seva) An amount of Rs.8.50 lakhs (Revenue) is allocated for the Year 2017-18

Construction of Tahsildar office Buildings An amount of Rs.31.00 lakhs (Capital) is allocated for the Year 2017-18

39. Skill Development, Enterpreneurship & Innovation

An amount of Rs 25.00 cr (Revenue) is allocated for implementation of following activities for the Year 2017-18.

Job Oriented Trainings An amount of Rs.13.30 Crs (Revenue) is allocated for training 7000 Tribal Youth for the Year 2017-18

Direct Placement Drives for Unemployed Tribal Youth An amount of Rs. 0.90 Crs (Revenue) is allocated for training 3000 Tribal Youth for the Year 2017-18

27

Entrepreneur development Programme An amount of Rs. 1.20 Crs (Revenue) is allocated for training 2000 Tribal Youth for the Year 2017-18

Vocationalisation of Schools An amount of Rs. 6.00 Crs (Revenue) is allocated for training 5000 Tribal Youth for the Year 2017-18

Competitive Exam Coaching An amount of Rs. 1.50 Crs (Revenue) is allocated for training 3000 Tribal Youth for the Year 2017-18

Siemens An amount of Rs. 2.10 Crs (Revenue) is allocated for training 3000 Tribal Youth for the Year 2017-18

40. Industries

An amount of Rs. 23.00 Cr. is proposed to the industries department towards incentives for industrial promotion under TSP for the year 2017-18.

41. Youth Services

An amount of Rs. 51.76 Crs (Revenue) is allocated for towards laying of Major District Roads for the Year 2017-18

The following schemes are as follows:

Youth Welfare Schemes An amount of Rs. 21.76 Crs (Revenue) is allocated for the Year 2017-18

Assistance to Unemployed Youth An amount of Rs. 30.00 Crs (Revenue) is allocated for the Year 2017-18

P F P F P F P F P F P F1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

11 Agriculture Department

06-Matching State Share of Centrally Assisted State Development Schemes

1 2401 00 796 06 04National Mission For Sustainable Agriculture (Nmsa)

199.19 199.19

2 2401 00 796 06 05 Rashtriya Krushi Vikasa Yojana (Rkvy)

495.00 495.00

3 2401 00 796 06 06 National Food Security Mission

149.60 149.60

4 2401 00 796 06 08National Oil Seed And Oil Palm Mission (Oil Seeds)

50.35 50.35

5 2401 00 796 06 38National Mission On Agricultural Extension & Technology

62.00 62.00

6 2401 00 796 06 41 Paramparagat Krishi Vikas Yojana

70.30 70.30

7 2401 00 796 06 66 Prime Minister Fasal Bima Yojana

1135.20 1135.20

2161.64 2161.6411-State Development Schemes

8 2401 00 796 11 09

Creation Of Viable Farm Livelihood By Promotion Of Organic Farming And Natural Farming In Andhra Pradesh

139.32 139.32

9 2401 00 796 11 12Crop Loans For Farmers (Pavala Vaddi)

26.00 152 0.77 116 0.58 196 0.94 682 3.41 593 2.97

10 2401 00 796 11 32Polampilusthondi & Chandranna Rythu Kshetralu

92.10 92.10

11 2401 00 796 11 33Soil And Water Conservation Programmes

80.00 80.00

12 2401 00 796 11 60 Integrated Nutrient Mangement

292.00 292.00

13 2401 00 796 11 61 Farm Mechanization 1026.40 459 72.00 470 52.00 343 52.00 318 112.00 793 141.00

14 2401 00 796 11 63 Polam Badi 7.66 7.66

15 2401 00 796 11 64 Extension 340.06 340.06

2003.54 951.14 611 72.77 586 52.58 539 52.94 1000 115.41 1386 143.9712-Central Assistance to State Development Schemes

16 2401 00 796 12 04National Mission For Sustainable Agriculture (Nmsa)

298.78 298.78

17 2401 00 796 12 05 Rashtriya Krushi Vikasa Yojana (Rkvy)

742.50 742.50

18 2401 00 796 12 06 National Food Security Mission

223.10 223.10

19 2401 00 796 12 08National Oil Seed And Oil Palm Mission (Oil Seeds)

75.51 75.51

20 2401 00 796 12 09National Mission On Agricultural Extension & Technology

223.95 223.95

21 2401 00 796 12 41 Paramparagat Krishi Vikas Yojana

105.40 105.40

22 2401 00 796 12 66 Prime Minister Fasal Bima Yojana

2763.26 2763.26

4432.50 4432.508597.68 7545.28 611 72.77 586 52.58 539 52.94 1000 115.41 0 0.00 1386 143.978597.68 7545.28 611 72.77 586 52.58 539 52.94 1000 115.41 0 0.00 1386 143.97

2 Horticulture Department


1 2401 00 796 06 07 National Horticulture Mission

203.23 8.23 0.00 41.21 22.97 0.00 7.46

Total RevenueTotal Agriculture

Revenue

Total 06-Matching State Share of Centrally

Total 11-State Development Schemes

Total 12-Central Assistance to State

2

PRIMARY SECTOR

Revenue

East Godavari (R.C.Varam)

East Godavari (Chintoor)

West Godavari

SCHEDULED TRIBES COMPONENT (STC) – ACTION PLAN 2017-18S.

NoHead of Account Name of the scheme Allocation

State Head

Quarters

Srikakulam Vizianagaram Visakhapatnam

28 .

P F P F P F P F P F P F P F P F P F P F18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37

483 2.69 742 3.39 421 2.05 356 1.93 281 1.40 500 2.25 473 2.24 304 1.38

446 75.00 897 113.40 299 63.00 356 67.00 617 63.00 1233 73.00 346 55.00 495 88.00

929 77.69 1639 116.79 720 65.05 712 68.93 898 64.40 1733 75.25 819 57.24 799 89.38

929 77.69 1639 116.79 720 65.05 712 68.93 0 0.00 898 64.40 1733 75.25 0 0.00 819 57.24 799 89.38929 77.69 1639 116.79 720 65.05 712 68.93 0 0.00 898 64.40 1733 75.25 0 0.00 819 57.24 799 89.38

0.00 12.00 18.21 14.84 0.00 16.11 6.49 0.00 31.72 23.99

ChittoorNelloreNellore

(Yanadis)Kadapa Kurnool

Kurnool (Srisailam)

AnantapurKrishna Guntur Prakasam

29 .

P F P F P F P F P F P F



West GodavariS. No

Head of Account Name of the scheme AllocationState Head

Quarters


2 2401 00 796 06 10National Oil Seed And Oil Palm Mission (Oil Palm)

117.47 4.05 2.80 10.72 7.12 18.09 0.00 58.20

3 2401 00 796 06 11Pradhana Mantri Krishi Sinchayi Yojana (Pmksy)

1300.00 18.85 31.08 26.87 24.67 0.00 113.08

1620.70 4.05 29.89 41.79 75.20 65.73 0.00 178.7407-Rural Infrastructure Development Fund (RIDF)

4 2401 00 796 07 58 A.P. Micro Irrigation Project (Nabard)

1066.00 15.71 25.90 20.73 19.89 0.00 77.56

1066.00 15.71 25.90 20.73 19.89 0.00 77.5611-State Development Schemes

5 2401 00 796 11 19 Promotion Of Horticulture Activities

543.51 34.56 48.61 127.95 43.99 0.00 22.55

543.51 34.56 48.61 127.95 43.99 0.00 22.5512-Central Assistance to State Development Schemes

6 2401 00 796 12 07 National Horticulture Mission

375.10 54.20 7.34 0.00 67.25 67.02 0.00 6.18

7 2401 00 796 12 10National Oil Seed And Oil Palm Mission (Oil Palm)

174.86 4.73 4.20 16.07 10.68 27.14 0.00 86.51


1900.00 27.28 45.62 38.31 38.01 0.00 118.61

Total 12-Central Assistance to State Development Schemes2449.96 58.93 38.83 61.69 116.23 132.17 0.00 211.305680.17 62.98 0 118.99 0 177.99 0 340.11 0 261.78 0 0.00 0 490.165680.17 62.98 0 118.99 0 177.99 0 340.11 0 261.78 0 0.00 0 490.16

3 Sericulture Department

11-State Development Schemes

1 2851 00 796 11 36Development Of Sericulture Industry In Tribal Areas

391.00 17.23 17.69 153.04 17.69

Total 11-State Development Schemes 391.00 17.23 17.69 153.04 17.69391.00 0.00 0 17.23 0 0.00 0 17.69 0 0.00 0 153.04 0 17.69391.00 0.00 0 17.23 0 0.00 0 17.69 0 0.00 0 153.04 0 17.69391.00 0.00 0 17.23 0 0.00 0 17.69 0 0.00 0 153.04 0 17.69

4 Animal Husbandry Department


1 2403 00 796 11 21 Integrated Livestock Management

2086.00 1259 307.80 1281 384.80 1320 582.80 1320 540.80 1254 269.80

Total 11-State Development Schemes 2086.00 0.00 1259 307.80 1281 384.80 1320 582.80 1320 540.80 0 0.00 1254 269.802086.00 0.00 1259 307.80 1281 384.80 1320 582.80 1320 540.80 0 0.00 1254 269.802086.00 0.00 1259 307.80 1281 384.80 1320 582.80 1320 540.80 0 0.00 1254 269.80

5


1 2405 00 796 11 04 Scheme For Relief And Welfare Of Tribals

2041.00 415 148.86 349 122.79 555 213.49 605 220.24 428 163.43

Total 11-State Development Schemes 2041.00 0.00 415 148.86 349 122.79 555 213.49 605 220.24 0 0.00 428 163.432041.00 0.00 415 148.86 349 122.79 555 213.49 605 220.24 0 0.00 428 163.432041.00 0.00 415 148.86 349 122.79 555 213.49 605 220.24 0 0.00 428 163.43

6 Principal Chief Conservator of Forests


1 2406 1 796 06 06 Intensification Of Forest Management

0.10 0.10

Total 06-Matching State Share of Centrally Assisted State Development Schemes0.10 0.10 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2 2402 00 796 11 06 River Valley Project 0.75 0.75

3 2406 01 796 11 10Environmental Planting In Degraded Forests Around Urban Areas

0.10 0.10

4 2406 01 796 11 11 Neeru - Chettu 270.00 147.96 43.64 13.09 35.30 27.64

5 2406 01 796 11 13 Seed Development 0.10 0.10

6 2406 01 796 11 14 Dr. Y.S. Rajasekhara Reddy Smruthivanam

1.50 1.50

7 2406 01 796 11 21 Mixed Plantation 140.10 56.82 32.08 32.08 9.56 9.56

Total 11-State Development Schemes 412.55 207.23 75.72 45.17 44.86 37.2012-Central Assistance to State Development Schemes

8 2402 00 796 12 06National Afforestation Programme (National Mission For A Green India)

179.69 179.69

Revenue

Total RevenueTotal Animal Fisheries Revenue

11-State

Total 12-Central Assistance to State Total RevenueTotal Sericulture

Revenue

Total RevenueTotal Horticulture

Revenue

Total RevenueTotal Fisheries

Total 07-Rural Infrastructure Development Fund

Total 11-State


30 .

P F P F P F P F P F P F P F P F P F P F



Kurnool (Srisailam)


15.00 0.00 0.00 1.49 0.00 0.00 0.00 0.00 0.00 0.00

43.52 37.30 69.01 62.12 0.00 165.17 124.00 0.00 304.25 280.07

58.52 49.30 87.22 78.45 0.00 181.28 130.49 0.00 335.97 304.06

36.27 31.09 57.51 51.77 0.00 135.97 105.00 0.00 253.55 235.06

36.27 31.09 57.51 51.77 0.00 135.97 105.00 0.00 253.55 235.06

27.20 51.00 31.20 58.96 0.00 15.49 17.00 0.00 32.00 33.00

27.20 51.00 31.20 58.96 0.00 15.49 17.00 0.00 32.00 33.00

0.00 13.01 26.32 16.26 0.00 22.17 4.73 0.00 59.63 30.99

23.29 0.00 0.00 2.23 0.00 0.00 0.00 0.00 0.00 0.00

64.28 54.95 102.52 92.18 0.00 244.75 191.00 0.00 457.38 425.10

87.57 67.96 128.84 110.68 0.00 266.92 195.73 0.00 517.01 456.090 209.56 0 199.35 0 304.78 0 299.85 0 0.00 0 599.66 0 448.22 0 0.00 0 1138.53 0 1028.200 209.56 0 199.35 0 304.78 0 299.85 0 0.00 0 599.66 0 448.22 0 0.00 0 1138.53 0 1028.20

60.28 26.74 10.52 10.97 64.98 11.86

60.28 26.74 10.52 10.97 64.98 11.860 0.00 0 0.00 0 60.28 0 26.74 0 0.00 0 10.52 0 10.97 0 0.00 0 64.98 0 11.860 0.00 0 0.00 0 60.28 0 26.74 0 0.00 0 10.52 0 10.97 0 0.00 0 64.98 0 11.860 0.00 0 0.00 0 60.28 0 26.74 0 0.00 0 10.52 0 10.97 0 0.00 0 64.98 0 11.86

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

429 166.13 481 182.88 349 111.51 430 171.13 341 116.51 481 182.88 358 120.56 358 120.59

429 166.13 481 182.88 349 111.51 430 171.13 0 0.00 341 116.51 481 182.88 0 0.00 358 120.56 358 120.59429 166.13 481 182.88 349 111.51 430 171.13 0 0.00 341 116.51 481 182.88 0 0.00 358 120.56 358 120.59429 166.13 481 182.88 349 111.51 430 171.13 0 0.00 341 116.51 481 182.88 0 0.00 358 120.56 358 120.59

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0.00 0.00 1.18 0.00 1.19

0.00 0.00 1.18 0.00 1.19

31 .




West GodavariS. No


Quarters


9 2406 01 796 12 06 Intensification Of Forest Management

22.50 22.50

10 2406 02 796 12 09Integrated Development Of Wild Life Habitats

9.08 9.08

Total 12-Central Assistance to State Development Schemes211.27 211.27623.92 418.60 0 75.72 0 45.17 0 44.86 0 37.20 0 0.00 0 0.00623.92 418.60 0 75.72 0 45.17 0 44.86 0 37.20 0 0.00 0 0.00

19419.77 8026.86 2285 741.37 2216 783.34 2414 1251.89 2925 1175.43 0 153.04 3068 1085.05

27 Technical Education Department


1 2203 00 796 06 25Technical Education Quality Improvement Project (Teqip)

42.00 42.00


2 2203 00 796 11 18 Infrastructure Facilities In Gmr Polytechnics

1279.00 639.00 120 20.00 120 20.00 540 150.00 540 200.00 120 30.00 120 10.00

1279.00 639.00 120 20.00 120 20.00 540 150.00 540 200.00 120 30.00 120 10.0012-Central Assistance to State Development Schemes

4 2203 00 796 12 06Technical Education Quality Improvement Project (Teqip)

63.00 63.00

63.00 63.001384.00 744.00 120 20.00 120 20.00 540 150.00 540 200.00 120 30.00 120 10.001384.00 744.00 120 20.00 120 20.00 540 150.00 540 200.00 120 30.00 120 10.00

8 Collegiate Education Department


1 2202 03 796 11 06 Government Degree Colleges In Riad Areas

4.72 1 0.30 1 0.35 5 2.85 1 1.00 1 0.22

2 2202 03 796 11 07 Mana Tv 0.59 1 0.15 1 0.09 1 0.17 1 0.09 1 0.09

3 2202 03 796 11 09 Honorarium To Mentors Of Jkcs

20.00 380 1.90 195 0.97 360 1.80 460 2.30 420 2.10

4 2202 03 796 11 10 Establishment Of English Language Labs

30.00 1 5.00 4 20.00 1 5.00

5 2202 80 796 11 09Welfare Of Scheduled Tribes Students In Gdcs

102.00 1000 15.00 667 10.00 2000 30.00 1333 20.00 533 8.00

157.31 1382 17.35 865 16.41 2370 54.82 1796 28.39 2 0.31 953 10.10157.31 0.00 1382 17.35 865 16.41 2370 54.82 1796 28.39 2 0.31 953 10.10


6 4202 01 796 06 06Rashtriya Uchchatar Shiksha Abhiyan (Rusa)

136.00 136.00


7 4202 01 796 11 11 Government Degree Colleges In Riad Areas

77.00 1 7.30 1 7.30 4 60.40 2.00

8 4202 01 796 11 13 District Resource Centres 8.00 1 0.62 1 0.62 1 0.62 1 0.62 1 0.62

9 4202 01 796 11 47 Residential Degree Colleges For Sts

117.00 1 17.75 1 17.75 4 63.75 1 17.75

10 4202 03 796 11 47 Tribal Degree Colleges 100.00 1 100.00

11 4202 03 796 11 48 Residential Degree Colleges For Sts

100.00 1 100.00

402.00 3 25.67 3 25.67 9 124.77 2 20.37 2 200.00 1 0.6212-Central Assistance to State Development Schemes

12 4202 01 796 12 07Rashtriya Uchchatar Shiksha Abhiyan (Rusa)

205.00 205.00

205.00 205.00743.00 341.00 3 25.67 3 25.67 9 124.77 2 20.37 2 200.00 1 0.62900.31 341.00 1385 43.02 868 42.08 2379 179.59 1798 48.76 4 200.31 954 10.72

9 Intermediate Education Department


1 2202 03 796 11 32 Government Junior Colleges 100.00 100.00

100.00 100.00100.00 100.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total 11-State Development SchemesTotal Revenue

Total CapitalTotal Collegiate Education Department

Revenue

Capital



Total Technical Education Department

Revenue

Total 11-State Total Revenue


Total 11-State

Total 12-Central Assistance to State Total Revenue


Total Principal Chief Conservator of ForestsTOTAL PRIMARY SECTOR

SOCIAL SECTOR

Revenue

Total Revenue

32 .




Kurnool (Srisailam)


0 0.00 0 0.00 0 1.18 0 0.00 0 0.00 0 0.00 0 1.19 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 1.18 0 0.00 0 0.00 0 0.00 0 1.19 0 0.00 0 0.00 0 0.00

1358 453.38 2120 499.02 1069 542.80 1142 566.65 0 0.00 1239 791.09 2214 718.51 0 0.00 1177 1381.31 1157 1250.03

720 210.00

720 210.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 720 210.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 720 210.00 0 0.00 0 0.00 0 0.00

280 1.40 322 1.61 240 1.20 244 1.22 250 1.25 190 0.95 310 1.55 350 1.75

133 2.00 67 1.00 100 1.50 100 1.50 67 1.00 133 2.00 333 5.00 333 5.00

413 3.40 389 2.61 340 2.70 344 2.72 317 2.25 323 2.95 643 6.55 683 6.75413 3.40 389 2.61 340 2.70 344 2.72 0 0.00 317 2.25 323 2.95 0 0.00 643 6.55 683 6.75

1 0.62 1 0.62 1 0.61 1 0.61 1 0.61 1 0.61 1 0.61 1 0.61

1 0.62 1 0.62 1 0.61 1 0.61 1 0.61 1 0.61 1 0.61 1 0.61

1 0.62 1 0.62 1 0.61 1 0.61 0 0.00 1 0.61 1 0.61 0 0.00 1 0.61 1 0.61414 4.02 390 3.23 341 3.31 345 3.33 0 0.00 318 2.86 324 3.56 0 0.00 644 7.16 684 7.36

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

33 .




West GodavariS. No


Quarters


07-Rural Infrastructure Development Fund (RIDF)

2 4202 01 796 07 74 Buildings 200.00 200.00


3 4202 01 796 11 07Construction Of Government Junior Colleges (Riad)

0.00

4 4202 01 796 11 74 Buildings 400.00 100.00 200.00 100.00

400.00 100.00 200.00 100.00600.00 0.00 0 0.00 0 100.00 0 200.00 0 0.00 0 200.00 0 100.00700.00 100.00 0 0.00 0 100.00 0 200.00 0 0.00 0 200.00 0 100.00

10 School Education Department


1 2202 01 796 06 05 Sarva Siksha Abhiyan (Ssa) 4876.00 66.82 301.35 284.08 529.14 487.76 396.33

2 2202 01 796 06 06Nutritious Meals Programme (Mdm - Cooking Cost)

1709.68 447.27 9170 73.03 19871 58.23 50662 241.64 13404 60.51 8451 38.15 13851 83.71

3 2202 02 796 06 05

Support For Educational Development Including Teachers Training & Adult Education

66.28 1173 6.00 1297 3.50 4081 4.50 2447 10.00 1263 4.50

4 2202 02 796 06 07Rashtriya Madhyamika Shiksha Abhiyan (Rmsa)

700.04 70.72 64.96 80.76 91.89 61.14

7352.00 514.09 10343 451.09 21168 410.77 54743 856.03 15851 650.16 8451 38.15 15114 545.6811-State Development Schemes


1121.18 476.88 1397 62.31 4394 47.21 5134 34.38 1915 12.10 1556 9.83 10515 83.61

6 2202 02 796 11 39Establishment Of B.Ed And D.Ed Colleges For S.T Students In Tribal Areas

10.00 10.00


7 2202 01 796 12 05 Sarva Siksha Abhiyan (Ssa) 4315.00 59.13 266.68 251.40 468.26 431.64 350.73


2118.19 464.29 9170 69.86 19871 55.71 50662 362.46 13404 90.77 8451 57.23 13851 80.20

9 2202 02 796 12 05

Support For Educational Development Including Teachers Training & Adult Education

98.93 1173 9.21 1297 5.50 4081 6.50 2447 12.25 1263 6.50

10 2202 02 796 12 07Rashtriya Madhyamika Shiksha Abhiyan (Rmsa)

1050.07 106.07 97.44 121.13 137.83 91.71

7582.19 523.42 10343 451.82 21168 410.05 54743 958.35 15851 672.49 8451 57.23 15114 529.1416065.37 1524.39 22083 965.22 46730 868.03 114620 1848.76 33617 1334.75 18458 105.21 40743 1158.4316065.37 1524.39 22083 965.22 46730 868.03 114620 1848.76 33617 1334.75 18458 105.21 40743 1158.43

11 Adult Education Department


1 2202 04 796 06 05 Sakshar Bharat Mission 2012

4.00 2 0.40 2 0.40 2 0.40

4.00 2 0.40 2 0.40 2 0.4012-Central Assistance to State Development Schemes

2 2202 04 796 12 05 Sakshar Bharat Mission 2012

6.00 3 0.60 3 0.60 3 0.60

6.00 3 0.60 3 0.60 3 0.6010.00 0.00 5 1.00 5 1.00 5 1.00 0 0.00 0 0.00 0 0.0010.00 0.00 5 1.00 5 1.00 5 1.00 0 0.00 0 0.00 0 0.00

12


1 2210 80 796 11 06Centralised Purchase Of Drugs And Medicines

1796.00 1796.00

1796.00 1796.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001796.00 1796.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001796.00 1796.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total 11-State Development SchemesTotal RevenueTotal Public Health and Family Welfare Department

Total 12-Central Assistance to State Total RevenueTotal Adult Education DepartmentPublic Health and Family Welfare DepartmentRevenue

Revenue

Capital


Total School Education Department

Revenue





Total 11-State Development SchemesTotal CapitalTotal Intermediate Education Department

34 .




Kurnool (Srisailam)


0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

338.38 319.73 315.17 200.81 255.30 315.91 578.12 487.11

14282 35.72 19637 114.48 16148 102.67 25022 119.34 19242 91.10 21543 102.86 80 0.36 13828 71.22 156990 69.38

578 3.50 794 3.00 699 4.50 746 7.50 723 6.28 923 4.00 1017 5.00 591 4.00

20.97 48.37 18.91 19.28 20.47 92.89 64.07 45.62

14860 398.57 20431 485.59 16847 441.25 25768 346.93 19965 373.14 22466 515.66 80 0.36 14845 718.42 157581 606.11

6296 25.05 7056 41.14 5964 49.60 8306 55.62 7216 45.60 11632 78.10 63 0.40 4894 35.28 103592 64.08

6296 25.05 7056 41.14 5964 49.60 8306 55.62 7216 45.60 11632 78.10 63 0.40 4894 35.28 103592 64.08

299.45 282.94 278.91 177.70 225.92 279.56 511.61 431.06

14282 53.59 19637 107.14 16148 95.56 25022 179.01 19242 136.64 21543 154.29 80 0.54 13828 106.83 156990 104.07

578 6.50 794 6.60 699 6.50 746 10.25 723 10.22 923 5.80 1017 6.50 591 6.60

31.44 72.56 28.36 28.92 30.70 96.11 139.34 68.46

14860 390.97 20431 469.24 16847 409.33 25768 395.88 19965 403.48 22466 535.76 80 0.54 14845 764.28 157581 610.2036016 814.59 47918 995.97 39658 900.18 59842 798.43 0 0.00 47146 822.23 56564 1129.52 223 1.30 34584 1517.98 418754 1280.3936016 814.59 47918 995.97 39658 900.18 59842 798.43 0 0.00 47146 822.23 56564 1129.52 223 1.30 34584 1517.98 418754 1280.39

2 0.40 2 0.40 2 0.40 2 0.40 2 0.40 2 0.40 2 0.40

2 0.40 2 0.40 2 0.40 2 0.40 2 0.40 2 0.40 2 0.40

3 0.60 3 0.60 3 0.60 3 0.60 3 0.60 3 0.60 3 0.60

3 0.60 3 0.60 3 0.60 3 0.60 3 0.60 3 0.60 3 0.600 0.00 5 1.00 5 1.00 5 1.00 0 0.00 5 1.00 5 1.00 0 0.00 5 1.00 5 1.000 0.00 5 1.00 5 1.00 5 1.00 0 0.00 5 1.00 5 1.00 0 0.00 5 1.00 5 1.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

35 .




West GodavariS. No


Quarters


13 Family Welfare Department


1 2211 00 796 06 05 National Health Mission (Nhm)

3110.89 174.46 250.52 669.17 320.74 132.73

3110.89 174.46 250.52 669.17 320.74 132.7311-State Development Schemes


0.00

3 2211 00 796 11 11National Health Mission (Nhm) 108 Services

400.00 10.82 5 54.04 7 75.68 12 129.73 7 75.68 2 21.62

4 2211 00 796 11 13Operational Cost Of Fixed Day Health Services (Fdhs) (104 Services)

219.96 4 28.37 5 35.48 9 63.86 3 21.29 3 21.29

5 2211 00 796 11 14 Janani Suraksha Yojana 60.00 1128 3.00 1881 5.10 2142 6.10 2029 6.09 1613 4.20



5666.32 647.57 288.69 402.78 1030.76 508.10 226.09


0.00

5666.32 647.57 0 288.69 0 402.78 0 1030.76 0 508.10 0 0.00 0 226.099457.17 658.39 1137 548.56 1893 769.56 2163 1899.62 2039 931.90 0 0.00 1618 405.939457.17 658.39 1137 548.56 1893 769.56 2163 1899.62 2039 931.90 0 0.00 1618 405.93

14 Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department


1 2210 02 796 06 07National Mission On Ayush Including Mission On Medicinal Plants

61.94 0.94 0.50 40.00 0.50 2.00



0.00

0.0012-Central Assistance to State Development Schemes


92.90 0.50 0.50 80.00 0.50 1.00

92.90 0.00 0 0.50 0 0.50 0 80.00 0 0.50 0 0.00 0 1.00154.84 0.00 0 1.44 0 1.00 0 120.00 0 0.50 0 0.50 0 3.00


4 4210 03 796 11 05 Strengthening Of Ayush Colleges

0.00

0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

154.84 0.00 0 1.44 0 1.00 0 120.00 0 0.50 0 0.50 0 3.0015 Registrar of Co-Operative Societies


1 2425 00 796 11 16Assistance To Intergrated Co-Operative Development Project (50% Ncdc)

22.00 6.00 6.00

22.00 6.00 6.0012-Central Assistance to State Development Schemes

2 2425 00 796 12 16Assistance To Intergrated Co-Operative Development Project (50% Ncdc)

0.00

0.0022.00 0.00 0 0.00 0 0.00 0 0.00 0 6.00 0 6.00 0 0.00

12-Central Assistance to State Development Schemes

3 4425 00 796 12 22

Investments For Assistance To Integrated Co-Operative Development Projects (Ncdc) Scheme

13.00 3.00 3.00

Total 11-State

Total 12-Central Assistance to State Total RevenueCapital

Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department

Revenue



Total Family Welfare Department

Revenue





Total 11-State Development SchemesTotal Capital

Revenue

36 .




Kurnool (Srisailam)


129.24 256.35 162.34 295.19 97.54 311.22 151.46 159.93

129.24 256.35 162.34 295.19 97.54 311.22 151.46 159.93

1 10.81 2 21.62

3 21.29 2 14.19 2 14.19

1378 4.00 1396 4.00 842 2.00 837 2.00 946 2.40 2135 6.40 2970 8.71 2294 6.00

1378 4.00 1400 36.10 844 16.19 837 2.00 946 2.40 2135 6.40 4 35.81 2970 8.71 2294 6.00

220.86 411.53 270.50 469.79 173.10 493.82 254.18 268.55

0 220.86 0 411.53 0 270.50 0 469.79 0 0.00 0 173.10 0 493.82 0 0.00 0 254.18 0 268.551378 354.10 1400 703.98 844 449.03 0 764.98 837 2.00 946 273.04 2135 811.44 4 35.81 2970 414.35 2294 434.481378 354.10 1400 703.98 844 449.03 0 764.98 837 2.00 946 273.04 2135 811.44 4 35.81 2970 414.35 2294 434.48

2.00 2.00 5.00 8.00 0.50 0.50

2.00 2.00 5.00 8.00 0.50 0.50

0.50 1.00 0.50 5.00 3.00 0.40

0 0.00 0 0.50 0 1.00 0 0.00 0 0.00 0 0.50 0 5.00 0 0.00 0 3.00 0 0.400 0.00 0 2.50 0 3.00 0 0.00 0 0.00 0 5.50 0 13.00 0 0.00 0 3.50 0 0.90

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 2.50 0 3.00 0 0.00 0 0.00 0 5.50 0 13.00 0 0.00 0 3.50 0 0.90

5.00 5.00

5.00 5.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 5.00 0 0.00 0 0.00 0 5.00

3.00 4.00

37 .




West GodavariS. No


Quarters


4 6425 00 796 12 09

Loan Assistance For Integrated Co-Operative Development Projects (N.C.D.C.)

0.00

13.00 0.00 0 0.00 0 0.00 0 0.00 0 3.00 0 3.00 0 0.0013.00 0.00 0 0.00 0 0.00 0 0.00 0 3.00 0 3.00 0 0.0035.00 0.00 0 0.00 0 0.00 0 0.00 0 9.00 0 9.00 0 0.00

16 Food and Civil Supplies Department


1 3456 00 796 11 05 Anna Canteens 2000.00 2000.00

2 3456 00 796 11 07

Distribution Of L.P.G Connection To Women In Rural Areas/Municipal Areas

2000.00 7475 120.00 10599 170.00 27831 445.00 13366 214.00 6030 96.00

4000.00 2000.00 7475 120.00 10599 170.00 27831 445.00 13366 214.00 0 0.00 6030 96.004000.00 2000.00 7475 120.00 10599 170.00 27831 445.00 13366 214.00 0 0.00 6030 96.004000.00 2000.00 7475 120.00 10599 170.00 27831 445.00 13366 214.00 0 0.00 6030 96.00

17 Director General & Inspector General of Police


1 4055 00 796 11 10Construction Of Buildings For Police Personal On Poa Act Implementation

12.00 12.00

12.00 12.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.0012.00 12.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.0012.00 12.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

18 Tribal Welfare Department


1 2225 02 001 11 06Administrative Support For Implementation Of Tsp

500.00 500.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2 2225 02 001 11 07 Support To Tcr&Ti 50.00 50.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

3 2225 02 102 11 05 Schemes Under Article 275 (Aca)

0.00

4 2225 02 102 11 06 Schemes Under Tribal Area Sub-Plan (Aca)

0.00

5 2225 02 102 11 07Establishment Of Plain Area Tribal Development Agency

580.00 580.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

6 2225 02 102 11 08Implementation Of The Protection Of Forest Right Act

350.00 177.44 14 21.40 14 21.40 14 21.40 14 15.40 14 6.00 12 15.40

7 2225 02 190 11 04Financial Assistance To Girijan Co-Operative Corporation

787.20 787.20 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

8 2225 02 277 11 05 Educational Institutions 18037.03 2056.96 1564.66 2437.02 6046.95 2361.66 687.99

9 2225 02 277 11 07 Post-Matriculation Scholarships (Rtf)

3850.00 0.00 228.80 272.80 712.25 409.20 149.60

10 2225 02 277 11 08 Post-Matriculation Scholarships (Mtf)

3850.00 0.00 183.30 204.18 605.54 450.67 194.76

11 2225 02 277 11 10 Pre-Matric Scholarships 1778.74 0.00 180.04 138.85 480.01 167.08 83.93

12 2225 02 277 11 11Pre-Matric Scholarships For Day Scholars

707.50 0.00 7.40 10.28 186.86 13.03

13 2225 02 277 11 16Upgrading Tribal Welfare Ashram Schools In To Schools Of Excellance

14 2225 02 277 11 18Upgrading Tribal Welfare Ashram Schools In To Schools Of Excellance

15 2225 02 277 11 21Drinking Water And Sanitation In Tribal Welfare Educational Institutions

16 2225 02 277 11 23Conversion Of Hostels Into Residential Schools

2200.00 2200.00

17 2225 02 282 11 13 Tribal Community Health Programme

200.00 0.00 367 14.16 406 15.66 3227 124.50 580 22.38 365 14.08 102 3.94

Revenue

Total 11-State Development SchemesTotal CapitalTotal Director General & Inspector General of Police

Revenue

Total 11-State Development SchemesTotal RevenueTotal Food and Civil Supplies Department

Capital

Total 12-Central Assistance to State Total CapitalTotal Registrar of Co-Operative Societies

38 .




Kurnool (Srisailam)


0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 3.00 0 0.00 0 0.00 0 4.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 3.00 0 0.00 0 0.00 0 4.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 8.00 0 0.00 0 0.00 0 9.00

5961 95.00 11119 178.00 6801 109.00 12869 206.00 3415 55.00 3727 60.00 1710 27.00 6935 111.00 7162 114.00

5961 95.00 11119 178.00 6801 109.00 12869 206.00 0 0.00 3415 55.00 3727 60.00 1710 27.00 6935 111.00 7162 114.005961 95.00 11119 178.00 6801 109.00 12869 206.00 0 0.00 3415 55.00 3727 60.00 1710 27.00 6935 111.00 7162 114.005961 95.00 11119 178.00 6801 109.00 12869 206.00 0 0.00 3415 55.00 3727 60.00 1710 27.00 6935 111.00 7162 114.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

10 5.45 10 5.45 10 5.45 10 5.45 10 6.00 10 5.45 10 5.45 14 21.40 10 5.45 10 6.01

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

149.08 675.39 550.39 356.59 186.77 392.05 295.46 276.06

237.60 359.70 158.40 154.00 237.60 171.05 496.10 262.90

309.32 310.96 206.21 200.48 265.13 189.03 355.63 374.78

49.89 154.13 80.61 163.90 84.04 50.09 82.64 63.54

14.80 50.34 7.84 62.23 90.10 33.49 15.78 215.33

137 5.29

39 .




West GodavariS. No


Quarters


18 2225 02 800 11 09 Promotion Of Inter Caste Marriages

80.00 0.00 10 5.00 14 7.00 36 18.00 10 5.00 7 3.50 8 4.00

19 2225 02 800 11 10

Monetary Relief And Legal Aid To The Victims Of Atrocities On Scheduled Tribes

20 2225 02 800 11 11 Reimbursement Of Electricity Charges

2500.00 0.00 0 170.20 222.20 639.80 300.16 101.28

21 2225 02 800 11 12 Giriputrika Kalyana Pathakam

750.00 0.00 91 45.50 129 64.50 340 170.00 90 45.00 72 36.00 73 36.50

22 2225 02 800 11 13 Ntr Vidyonnathi 350.00 0.00 19 22.17 27 31.50 71 82.83 24 28.00 0 0.00 12 14.00

23 2225 02 800 11 14 Forest Rentals 2800.00 2800.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

24 2225 02 800 11 16 Awareness And Impact Creation On Tsp

500.00 500.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

25 2225 02 800 11 17

Electrification Of St Households, Pumpsets And To Install Transformers In Tw Educational Institutions

2000.00 2000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


26 2225 02 003 12 07Tribal Cultural Training And Research Institute (Headquarters)

0.00

27 2225 02 102 12 05 Tribal Sub Plan (SCA to TSP) 3500.00 3500.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

28 2225 02 102 12 06 Grants Under Provison of Art. 275 (1)

5000.00 5000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

29 2225 02 102 12 09Development Of Particularily Vulnerable Tribal Groups

30 2225 02 102 12 09Development Of Particularily Vulnerable Tribal Groups (Ptg)

31 2225 02 102 12 10 Grants Under Proviso Art. 275 (1)

32 2225 02 102 12 18Conservation Cum Development Programme

1500.00 0.00 2454 368.08 1206 180.97 3370 505.45 1768 265.16 107 16.02 238 35.68

33 2225 02 190 12 04Financial Assistance To Girijan Co-Operative Corporation

5.20 5.20 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

34 2225 02 277 12 07 Post-Matriculation Scholarships (Rtf)

7289.14 0.00 145.36 202.95 459.17 659.58 351.10

35 2225 02 277 12 08 Post-Matriculation Scholarships (Mtf)

5190.89 0.00 0.00 327.22 0.00 1.22 0.00

36 2225 02 277 12 10 Pre-Matric Scholarships 1595.75 1595.75

37 2225 02 800 12 15 Vanbandhu Kalyana Yojana

38 2225 02 800 12 18 Vanbandhu Kalyana Yojana

24080.98 10100.95 2454 513.44 1206 711.14 3370 964.62 1768 925.96 107 16.02 238 386.7865951.45 21752.55 2955 2956.07 1796 4136.53 7058 9865.90 2486 4917.37 565 75.60 445 1691.2065951.45 21752.55 2955 2956.07 1796 4136.53 7058 9865.90 2486 4917.37 565 75.60 445 1691.20

19 Tribal Welfare Residential Educational Institutions Society


1 2225 02 277 11 12 Residential Schools For Tribals

343.20 0.00 2660 29.58 2955 32.86 7875 87.57 4140 46.04 1120 12.45 2590 28.80

343.20 0.00 2660 29.58 2955 32.86 7875 87.57 4140 46.04 1120 12.45 2590 28.80343.20 0.00 2660 29.58 2955 32.86 7875 87.57 4140 46.04 1120 12.45 2590 28.80343.20 0.00 2660 29.58 2955 32.86 7875 87.57 4140 46.04 1120 12.45 2590 28.80

20 Women Development & Child Welfare Department

1 2236 02 796 06 04 Nutrition Programme 1476.08 5857 113.59 8435 129.50 15090 131.04 5670 113.59 0 0.00 2654 99.31

2 2236 02 796 06 07Rajiv Gandhi Scheme For Empowerment Of Adolescent Girls (Sabla)

75.00 18.75 18.75

1551.08 5857 113.59 8435 129.50 15090 149.79 5670 113.59 0 0.00 2654 118.06

Revenue06-Matching State Share of Centrally Assisted


Revenue

Total 11-State Development SchemesTotal RevenueTotal Tribal Welfare Residential Educational Institutions Society


Total 12-Central Assistance to State Total RevenueTotal Tribal Welfare Department

40 .




Kurnool (Srisailam)


8 4.00 14 7.00 9 4.50 17 8.50 0 0.00 4 2.00 5 2.50 0 0.00 9 4.50 9 4.50

103.00 190.28 102.48 259.76 56.12 79.72 142.00 133.00

73 36.50 135 67.50 82 41.00 157 78.50 0 0.00 42 21.00 0 0.00 45 22.50 84 42.00 87 43.50

15 17.50 28 32.67 17 19.83 33 38.50 0 0.00 9 10.50 9 10.50 0 0.00 18 21.00 18 21.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

106 927.15 187 1853.42 118 1176.71 217 1327.92 10 6.00 65 958.72 161 939.17 59 43.90 121 1460.55 124 1400.62

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 857 128.64 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

849.45 1725.06 608.84 482.00 449.53 350.09 202.95 803.06

916.21 2525.19 486.15 0.00 0.00 0.00 0.00 934.91

0 1765.66 0 4250.25 0 1095.00 0 482.00 0 0.00 0 449.53 0 350.09 857 128.64 0 202.95 0 1737.96106 2692.81 187 6103.67 118 2271.70 217 1809.92 10 6.00 65 1408.25 161 1289.26 916 172.54 121 1663.50 124 3138.59106 2692.81 187 6103.67 118 2271.70 217 1809.92 10 6.00 65 1408.25 161 1289.26 916 172.54 121 1663.50 124 3138.59

640 7.12 640 7.12 720 8.01 1560 17.35 0 0.00 480 5.34 0 0.00 2205 24.52 1360 15.14 1915 21.29

640 7.12 640 7.12 720 8.01 1560 17.35 0 0.00 480 5.34 0 0.00 2205 24.52 1360 15.14 1915 21.29640 7.12 640 7.12 720 8.01 1560 17.35 0 0.00 480 5.34 0 0.00 2205 24.52 1360 15.14 1915 21.29640 7.12 640 7.12 720 8.01 1560 17.35 0 0.00 480 5.34 0 0.00 2205 24.52 1360 15.14 1915 21.29

2814 113.59 5774 113.59 4739 113.59 8953 127.87 0 0.00 2319 97.73 1865 96.14 0 0.00 4489 112.96 3964 113.59

18.75 18.75

2814 113.59 5774 113.59 4739 113.59 8953 127.87 0 0.00 2319 97.73 1865 96.14 0 0.00 4489 131.71 3964 132.34

41 .




West GodavariS. No


Quarters



3 2235 02 796 11 05Integrated Child Development Service (Icds)

5557.50 224.80 639.86 2667.20 1345.80 679.84

4 2235 02 796 11 18 Girl Child Protection Scheme

200.00 15.38 15.38 15.38 15.38 15.38

5 2235 02 796 11 70 Maa Inti Mahalakshmi 145.50 145.50

6 2236 02 796 11 04 Nutrition Programme 0.00

7 2236 02 796 11 06Anna Amrutha Hastham (One Full Meal)

1000.00 1554 114.00 2469 118.00 5924 143.00 1039 99.00 591 89.00

8 2236 02 796 11 07 Anna Amrutha Hastham 0.00


0.00

10 2236 02 796 11 09 Gorumuddalu 1300.00 7626 180.00 15002 245.00 72144 340.00 37328 275.00 20352 260.00


11 2236 02 796 12 04 Nutrition Programme 3176.07 12603 244.41 18149 278.55 32469 281.96 12199 244.41 0 0.00 5710 213.69


112.00 28.00 28.00

3288.07 12603 244.41 18149 278.55 32469 309.96 12199 244.41 0 0.00 5710 241.6913042.15 145.50 27640 892.18 44055 1426.29 125627 3625.33 56236 2093.18 0 0.00 29307 1403.97


13 4235 02 796 07 04Construction Of Buildings For Anganwadi Centres

86.00 86.00


14 4235 02 796 11 08Construction Of Buildings For Anganwadi Centres

300.00 300.00

300.00 300.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00386.00 386.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

13428.15 531.50 27640 892.18 44055 1426.29 125627 3625.33 56236 2093.18 0 0.00 29307 1403.9721 Persons with Differently Abled and Senior Citizens Welfare Department

1 2235 02 796 11 17Rehabilitation And Supply Of Prosthetic Aids To Physically Handicapped

25.00 1.82 1.75 2.77 2.03 1.84

25.00 0.00 0 1.82 0 1.75 0 2.77 0 2.03 0 0.00 0 1.8425.00 0.00 0 1.82 0 1.75 0 2.77 0 2.03 0 0.00 0 1.8425.00 0.00 0 1.82 0 1.75 0 2.77 0 2.03 0 0.00 0 1.84

22 Cultural Affairs Department


1 2205 00 796 11 24 Cultural Celebrations 170.00 170.00

170.00 170.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00170.00 170.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00170.00 170.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

114432.49 29629.83 65460 5578.89 109021 7569.09 288098 18425.54 114222 9797.53 20267 633.08 81807 4909.89

323 Tribal Welfare Department


1 4225 02 277 07 73 Construction Of High Schools In Riad Areas

0.00

2 4225 02 800 07 76Construction Of Roads Under Nabard Programmes

1000.00 0.00 3 119.52 3 151.80 19 501.76 4 148.22 0 0.00 1 63.29

3 4225 02 800 07 77Construction Of Buildings For Integrated Residential Schools

1500.00 0.00 8 159.58 5 62.19 17 347.54 20 356.47 0 0.00 10 216.14

Total 11-State Development SchemesTotal RevenueTotal Cultural Affairs DepartmentTOTAL SOCIAL SECTOR

INFRASTRUCTURE SECTOR

Total Persons with Differently Abled and Senior Citizens Welfare Department

Revenue

Total 11-State Development SchemesTotal CapitalTotal Women Development & Child Welfare Department

Revenue11-State Development Schemes

Capital

Total RevenueCapital





42 .




Kurnool (Srisailam)


15.41 15.38 15.41 15.38 15.38 15.38 15.38 15.38

472 77.00 830 94.00 945 89.00 2704 109.00 1463 68.00

472 92.41 830 109.38 945 104.41 2704 124.38 15.38 15.38 15.38 1463 83.38

6056 244.41 12424 244.41 10197 244.41 19264 275.13 0 0.00 4990 210.27 4014 206.86 0 0.00 9660 243.04 8528 244.51

28.00 28.00

6056 244.41 12424 244.41 10197 244.41 19264 275.13 0 0.00 4990 210.27 4014 206.86 0 0.00 9660 271.04 8528 272.519342 450.41 19028 467.38 15881 462.41 30921 527.38 0 0.00 7309 323.38 5879 318.38 0 0.00 14149 418.13 13955 488.23

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

9342 450.41 19028 467.38 15881 462.41 30921 527.38 0 0.00 7309 323.38 5879 318.38 0 0.00 14149 418.13 13955 488.23

1.73 1.84 1.67 1.67 1.71 1.77 1.99 2.41

0 1.73 0 1.84 0 1.67 0 1.67 0 0.00 0 1.71 0 1.77 0 0.00 0 1.99 0 2.410 1.73 0 1.84 0 1.67 0 1.67 0 0.00 0 1.71 0 1.77 0 0.00 0 1.99 0 2.410 1.73 0 1.84 0 1.67 0 1.67 0 0.00 0 1.71 0 1.77 0 0.00 0 1.99 0 2.41

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

53857 4419.78 80687 8464.69 64368 4209.32 105759 4130.06 847 8.00 59684 2898.31 69515 3845.93 5058 261.17 60768 4153.75 444893 5497.65

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 15.41 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 3 131.80 0 0.00 0 0.00 12 226.29 0 0.00 0 0.00

43 .




West GodavariS. No


Quarters


4 4225 02 800 07 80Construction Of Godowns/Storage Points

0.00

2500.00 0.00 11 279.10 8 213.99 36 849.30 24 504.69 0 0.00 11 279.4311-State Development Schemes


1000.00 0.00 20 253.87 31 156.88 40 163.39 8 84.22 0 0.00 14 142.49

6 4225 02 277 11 75 Buildings For School Complexes

0.00

7 4225 02 277 11 77

Hostel Buildings For 8 Degree Colleges In Remote Interior Area Development (Riad) Areas

0.00

8 4225 02 277 11 79

Residential Junior Colleges For Girls In Remote Interior Area Development (Riad) Areas

100.00 0.00 0 0.00 1 63.04 0 0.00 0 0.00 0 0.00 0 0.00

9 4225 02 277 11 83 Educational Infrastructure 8420.00 0.00 2 307.92 9 476.41 61 3817.67 5 751.18 0 0.00 8 895.55


0.00


11 4225 02 277 12 74

Buildings - Construction Of Buildings For Ashram Schools, Boys Hostels, Girls Hostels And Vtis

0.00

12 4225 02 800 12 05Construction And Setting Up Of New Tribal Research Institute At Visakhapatnam

100.00 0.00 0 0.00 0 0.00 1 100.00 0 0.00 0 0.00 0 0.00

100.00 0.00 0 0.00 0 0.00 1 100.00 0 0.00 0 0.00 0 0.0012120.00 0.00 33 840.89 49 910.33 138 4930.35 37 1340.09 0 0.00 33 1317.4712120.00 0.00 33 840.89 49 910.33 138 4930.35 37 1340.09 0 0.00 33 1317.47

24 Weaker Section Housing


1 2216 02 796 06 08Housing For All - Sardar Patel Urban Housing Scheme

2474.00 0 0.00 18 48.55 57 150.29 86 228.90 0 0.00 3 6.94

2 2216 03 796 06 05 Pradhan Manthri Awas Yojana (Grameen)

2493.00 76 110.39 161 231.81 318 458.82 390 562.49 0 0.00 111 160.78

4967.00 76 110.39 179 280.36 375 609.11 476 791.39 0 0.00 114 167.72

3 2216 02 796 11 05Weaker Section Housing Under Ntr Housing Programme

0.00


0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


9807.20 529 486.68 444 408.48 2614 2404.88 1430 1315.60 762 701.04


0.00

9807.20 529 486.68 444 408.48 2614 2404.88 1430 1315.60 0 0.00 762 701.0412-Central Assistance to State Development Schemes


3211.00 0 0.00 24 63.02 73 195.06 112 297.10 0 0.00 3 9.00


3740.00 115 165.62 241 347.79 477 688.38 585 843.91 0 0.00 167 241.22

6951.00 0.00 115 165.62 265 410.81 550 883.44 697 1141.01 0 0.00 171 250.2221725.20 0.00 720 762.69 888 1099.65 3539 3897.43 2603 3248.00 0 0.00 1047 1118.98


Total 12-Central Assistance to State Total CapitalTotal Tribal Welfare Department

Revenue


Total 06-Matching State Share of Centrally 11-State Development Schemes



44 .




Kurnool (Srisailam)


0 0.00 0 0.00 0 0.00 0 0.00 3 131.80 0 0.00 0 0.00 12 241.70 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 10 14.55 0 0.00 0 0.00 30 184.59 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 36.96 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 15 1108.54 0 0.00 0 0.00 20 1062.73 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 25 1123.08 0 0.00 0 0.00 51 1284.28 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 28 1254.88 0 0.00 0 0.00 63 1525.97 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 28 1254.88 0 0.00 0 0.00 63 1525.97 0 0.00 0 0.00

7 18.50 319 846.25 14 36.99 262 694.80 0 0.00 61 161.85 2 4.63 0 0.00 49 130.64 55 145.66

115 166.53 265 382.03 55 78.71 188 271.64 0 0.00 5 7.20 28 40.79 0 0.00 7 10.08 8 11.73

122 185.03 583 1228.28 68 115.70 450 966.44 0 0.00 66 169.05 30 45.42 0 0.00 56 140.72 63 157.39

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

663 609.96 760 699.20 605 556.60 442 406.64 444 408.48 624 574.08 711 654.12 632 581.44

663 609.96 760 699.20 605 556.60 442 406.64 0 0.00 444 408.48 624 574.08 0 0.00 711 654.12 632 581.44

9 24.00 413 1098.34 18 48.02 339 901.78 0 0.00 79 210.07 2 6.00 0 0.00 64 169.56 71 189.05

173 249.86 397 573.17 82 118.09 282 407.56 0 0.00 7 10.80 42 61.20 0 0.00 10 15.12 12 17.28

182 273.87 811 1671.51 100 166.11 622 1309.34 0 0.00 87 220.87 45 67.21 0 0.00 74 184.68 83 206.33968 1068.85 2154 3598.99 773 838.41 1514 2682.42 0 0.00 597 798.40 699 686.71 0 0.00 841 979.52 778 945.16

45 .




West GodavariS. No


Quarters




1261.86 39 55.88 81 117.34 161 232.26 197 284.73 0 0.00 56 81.39

1261.86 0.00 39 55.88 81 117.34 161 232.26 197 284.73 0 0.00 56 81.391261.86 0.00 39 55.88 81 117.34 161 232.26 197 284.73 0 0.00 56 81.39

22987.06 0.00 759 818.56 969 1216.99 3700 4129.68 2800 3532.73 0 0.00 1103 1200.3725 Ground Water Department


1 2702 02 796 11 04Ground Water Investigation In Tribal Areas

100.30 2.00 2.00 28.30 5.00 7.00

100.30 0.00 0 2.00 0 2.00 0 28.30 0 5.00 0 0.00 0 7.00100.30 0.00 0 2.00 0 2.00 0 28.30 0 5.00 0 0.00 0 7.00100.30 0.00 0 2.00 0 2.00 0 28.30 0 5.00 0 0.00 0 7.00

26 Minor Irrigation Department


1 4702 00 796 07 15 Lift Irrigation Works 0.00

0.0011-State Development Schemes

2 4702 00 796 11 12Construction And Restoration Of Minor Irrigation Sources

1150.00 1150.00

3 4702 00 796 11 15Construction And Restoration Of Lift Irrigation Schemes (Apsidc)

500.00 604 342.33 275 34.21

4 4702 00 796 11 19 Upgradation Of Nregs Works

2.00 2.00

5 4702 00 796 11 21 Restoration Of Minor Irrigation Tanks

1330.00 1330.00

6 4702 00 796 11 22 Upgradation Of Nregs Works

0.00

7 4702 00 796 11 23Construction And Restoration Of Lift Irrigation Schemes (Apsidc)

0.00

2982.00 2482.00 604 342.33 275 34.2121-Accelerated Irrigation Benefit Programme (AIBP)

8 4702 00 796 21 12Construction And Restoration Of Minor Irrigation Sources

0.00

0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.002982.00 2482.00 0 0.00 0 0.00 0 0.00 604 342.33 0 0.00 275 34.212982.00 2482.00 0 0.00 0 0.00 0 0.00 604 342.33 0 0.00 275 34.21

27 Municipal Administration and Urban Development Secretariat

03-Externally Aided Projects

1 2217 80 796 03 57Hussain Sagar Lake And Catchment Area Improvement Project

0.00

0.0006-Matching State Share of Centrally Assisted State Development Schemes

2 2230 02 796 06 06National Urban Livelihood Mission (Nulm)

67.00 2.48 4.94 2.72 2.46 2.46


3 2215 01 796 11 10Assistance To Hmws&Sb For Improvement Of Water Supply In Slum Areas

0.00

4 2217 80 796 11 82

Assistance To Municipalities / Corporations For Interest Free Loans (Vaddileni Runalu)

0.01 0.01


0.00

0.01 0.01

Total 03-Externally Aided Projects



Total Ground Water Department

Capital

Total 11-State Development SchemesTotal CapitalTotal Weaker Section Housing

Total 21-Accelerated Irrigation Benefit Total CapitalTotal Minor Irrigation Department

Revenue

Capital



Revenue


46 .




Kurnool (Srisailam)


58 84.30 134 193.39 28 39.84 95 137.51 0 0.00 3 3.64 14 20.65 0 0.00 4 5.10 4 5.83

58 84.30 134 193.39 28 39.84 95 137.51 0 0.00 3 3.64 14 20.65 0 0.00 4 5.10 4 5.8358 84.30 134 193.39 28 39.84 95 137.51 0 0.00 3 3.64 14 20.65 0 0.00 4 5.10 4 5.83

1026 1153.16 2288 3792.38 801 878.25 1609 2819.93 0 0.00 599 802.04 713 707.36 0 0.00 845 984.62 782 950.99

2.00 1.00 2.00 12.00 6.00 4.00 20.00 9.00

0 2.00 0 1.00 0 2.00 0 12.00 0 0.00 0 6.00 0 4.00 0 0.00 0 20.00 0 9.000 2.00 0 1.00 0 2.00 0 12.00 0 0.00 0 6.00 0 4.00 0 0.00 0 20.00 0 9.000 2.00 0 1.00 0 2.00 0 12.00 0 0.00 0 6.00 0 4.00 0 0.00 0 20.00 0 9.00

100 96.50 30 26.96

100 96.50 30 26.96

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00100 96.50 0 0.00 0 0.00 30 26.96 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00100 96.50 0 0.00 0 0.00 30 26.96 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

4.92 7.40 9.93 12.41 4.94 2.48 4.94 4.92

4.92 7.40 9.93 12.41 4.94 2.48 4.94 4.92

47 .




West GodavariS. No


Quarters


12-Central Assistance to State Development Schemes


100.00 3.70 7.41 3.70 3.70 3.60

100.00 0.00 0 3.70 0 7.41 0 3.70 0 3.70 0 0.00 0 3.60167.01 0.00 0 6.19 0 12.35 0 6.42 0 6.16 0 0.00 0 6.06


7 4217 60 796 11 06Providing Infrastructure Facilities In Schedule Tribes Localities Of Ulbss

1000.00 25.01 31.57 145.56 83.29 58.10

1000.00 0.00 0 25.01 0 31.57 0 145.56 0 83.29 0 0.00 0 58.101000.00 0.00 0 25.01 0 31.57 0 145.56 0 83.29 0 0.00 0 58.101167.01 0.00 0 31.20 0 43.92 0 151.98 0 89.45 0 0.00 0 64.16

28 Municipal Administration Department


1 2217 80 796 11 20Assistance To Municipalities Under State Finance Commission

1000.00 14 24.92 18 31.57 84 145.60 48 83.29 33 58.10

2 2217 80 796 11 70

Assistance To Municipalities / Corporations For Infrastructure Including Developmental Works Under Indiramma Programme

0.00

3 2217 80 796 11 77Assistance To Municipalities For Providing Basic Facilities In Municipal Schools

0.00

1000.00 0.00 14 24.92 18 31.57 84 145.60 48 83.29 0 0.00 33 58.101000.00 0.00 14 24.92 18 31.57 84 145.60 48 83.29 0 0.00 33 58.101000.00 0.00 14 24.92 18 31.57 84 145.60 48 83.29 0 0.00 33 58.10

29


1 5475 00 796 11 08Special Development Fund For Welfare And Development Activites

5800.00 5800.00

5800.00 5800.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.005800.00 5800.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.005800.00 5800.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

30 Panchayat Raj Engineering Department


1 2515 00 796 07 06

Assistance To Panchayat Raj Institutions Under Rural Infrastructure Development Fund

0.00

2 2515 00 796 07 38Construction Of Roads Under Riad Programme

0.00


3 2515 00 796 11 05

Assistance To Panchayat Raj Institutions For Construction Of Rural Roads

0.00

4 2515 00 796 11 46 Upgradation Of Nregp Works

1000.00 4 55.00 2 100.00 4 78.00 4 61.00 4 95.00

1000.00 0.00 4 55.00 2 100.00 4 78.00 4 61.00 0 0.00 4 95.001000.00 0.00 4 55.00 2 100.00 4 78.00 4 61.00 0 0.00 4 95.00


5 4515 00 796 07 11 Panchayat Raj Roads Under Ridf Programme

615.00 1 50.00 8 365.00 2 100.00

6 4515 00 796 07 12Panchayat Raj Roads Under Riad Programme

100.00 1 50.00 1 50.00

715.00 1 50.00 9 415.00 1 50.00 2 100.00

Total RevenueCapital


Total Planning Secretariat

Revenue


Planning SecretariatCapital


Total Municipal Administration and Urban Development Secretariat

Revenue





Total Municipal Administration Department

48 .




Kurnool (Srisailam)


7.41 11.12 14.83 18.58 7.41 3.70 7.42 7.42

0 7.41 0 11.12 0 14.83 0 18.58 0 0.00 0 7.41 0 3.70 0 0.00 0 7.42 0 7.420 12.33 0 18.52 0 24.76 0 30.99 0 0.00 0 12.35 0 6.18 0 0.00 0 12.36 0 12.34

116.55 122.58 45.23 67.97 66.29 83.44 80.45 73.96

0 116.55 0 122.58 0 45.23 0 67.97 0 0.00 0 66.29 0 83.44 0 0.00 0 80.45 0 73.960 116.55 0 122.58 0 45.23 0 67.97 0 0.00 0 66.29 0 83.44 0 0.00 0 80.45 0 73.960 128.88 0 141.10 0 69.99 0 98.96 0 0.00 0 78.64 0 89.62 0 0.00 0 92.81 0 86.30

67 116.60 71 122.58 26 45.23 39 67.97 38 66.29 48 83.44 46 80.45 43 73.96

67 116.60 71 122.58 26 45.23 39 67.97 0 0.00 38 66.29 48 83.44 0 0.00 46 80.45 43 73.9667 116.60 71 122.58 26 45.23 39 67.97 0 0.00 38 66.29 48 83.44 0 0.00 46 80.45 43 73.9667 116.60 71 122.58 26 45.23 39 67.97 0 0.00 38 66.29 48 83.44 0 0.00 46 80.45 43 73.96

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

1 25.00 4 90.00 3 65.00 5 76.00 3 50.00 4 105.00 5 135.00 3 65.00

1 25.00 4 90.00 3 65.00 5 76.00 0 0.00 3 50.00 4 105.00 0 0.00 5 135.00 3 65.001 25.00 4 90.00 3 65.00 5 76.00 0 0.00 3 50.00 4 105.00 0 0.00 5 135.00 3 65.00

1 50.00 1 50.00

1 50.00 1 50.00

49 .




West GodavariS. No


Quarters



7 4515 00 796 11 13 Panchayat Raj Roads 3000.00 3 159.66 9 471.50 11 529.09 2 81.46 2 81.46 2 75.76

3000.00 0.00 3 159.66 9 471.50 11 529.09 2 81.46 2 81.46 2 75.763715.00 0.00 3 159.66 10 521.50 20 944.09 3 131.46 2 81.46 4 175.764715.00 0.00 7 214.66 12 621.50 24 1022.09 7 192.46 2 81.46 8 270.76

31 Rural Water Supply Department


1 2215 01 796 06 12 Nirmal Bharat Abhiyan 1106.00 68.02 151.15 280.91 51.58 27.78 46.25

1106.00 68.02 151.15 280.91 51.58 27.78 46.2507-Rural Infrastructure Development Fund (RIDF)

2 2215 01 796 07 07Assistance To Panchayat Raj Bodies For P.W.S.

0.00


3 2215 01 796 11 12 Nirmal Bharat Abhiyan 0.00

4 2215 01 796 11 15 Ntr Sujala Sravanthi 500.00 200.00 50.00 25.00 25.00 50.00

500.00 200.00 50.00 25.00 25.00 50.0012-Central Assistance to State Development Schemes

5 2215 01 796 12 05Assistance To Panchayat Raj Bodies For Rural Sanitation

0.00

6 2215 01 796 12 06 Nirmal Bharat Abhiyan 1659.00 102.03 226.73 421.36 77.38 41.66 69.38

7 2215 01 796 12 09 Nirmal Bharat Abhiyan 0.00

8 2215 01 796 12 26National Rural Drinking Water Programme (Nrdwp)

0.00

1659.00 0.00 0 102.03 0 226.73 0 421.36 0 77.38 0 41.66 0 69.383265.00 0.00 0 370.05 0 377.88 0 752.27 0 153.96 0 94.44 0 165.63


9 4215 01 796 03 07 Infrastructure Development 300.00 275.00

300.00 275.0006-Matching State Share of Centrally Assisted State Development Schemes


1007.29 9.46 5.58 320.16 0.00 0.00 98.89


11 4215 01 796 07 15 Rural Water Supply Schemes Under Ridf

399.75 74.75



0.00

13 4215 01 796 11 29 Rural Water Supply Schemes Under Swsm

0.00



1121.58

1121.58 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.002828.62 0.00 0 9.46 0 5.58 0 669.91 0 0.00 0 0.00 0 98.896093.62 0.00 0 379.51 0 383.46 0 1422.18 0 153.96 0 94.44 0 264.52

32 Transport, Roads and Buildings Secretariat


1 7055 00 796 11 05Loans To Andhra Pradesh State Road Transport Corporation (Apsrtc)

900.00 5 90.00 8 144.00 9 162.00 17 306.00 5 90.00

900.00 0.00 5 90.00 8 144.00 9 162.00 17 306.00 0 0.00 5 90.00900.00 0.00 5 90.00 8 144.00 9 162.00 17 306.00 0 0.00 5 90.00900.00 0.00 5 90.00 8 144.00 9 162.00 17 306.00 0 0.00 5 90.00Total Transport, Roads and Buildings Secretariat

Total 12-Central Assistance to State Total CapitalTotal Rural Water Supply Department

Capital





Total 03-Externally Aided Projects





Total 11-State Development SchemesTotal CapitalTotal Panchayat Raj Engineering Department

Revenue

50 .




Kurnool (Srisailam)


0 23.62 7 370.72 6 302.03 1 68.43 1 68.43 1 34.21 4 184.02 4 184.02 3 165.84 4 199.74

0 23.62 7 370.72 6 302.03 1 68.43 1 68.43 1 34.21 4 184.02 4 184.02 3 165.84 4 199.740 23.62 7 370.72 6 302.03 1 68.43 1 68.43 1 34.21 5 234.02 4 184.02 4 215.84 4 199.742 48.62 12 460.72 9 367.03 6 144.43 1 68.43 3 84.21 9 339.02 4 184.02 9 350.84 7 264.74

80.41 55.96 49.22 69.37 37.35 41.49 34.41 28.15 41.81 42.14

80.41 55.96 49.22 69.37 37.35 41.49 34.41 28.15 41.81 42.14

50.00 50.00 25.00 25.00

50.00 50.00 25.00 25.00

120.61 83.95 73.83 72.04 88.04 62.23 51.61 42.23 62.71 63.21

0 120.61 0 83.95 0 73.83 0 72.04 0 88.04 0 62.23 0 51.61 0 42.23 0 62.71 0 63.210 201.02 0 189.91 0 173.05 0 141.41 0 125.39 0 103.72 0 111.02 0 95.38 0 104.52 0 105.35

25.00

25.00

3.92 14.67 116.21 154.92 0.00 62.19 177.34 0.00 0.00 43.96

3.92 14.67 116.21 154.92 0.00 62.19 177.34 0.00 0.00 43.96

325.00

325.00

131.44 380.22 609.92

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 131.44 0 380.22 0 0.00 0 609.92 0 0.000 328.92 0 14.67 0 141.21 0 154.92 0 0.00 0 193.63 0 557.56 0 0.00 0 609.92 0 43.960 529.94 0 204.58 0 314.26 0 296.33 0 125.39 0 297.35 0 668.58 0 95.38 0 714.44 0 149.31

6 108.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 6 108.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 6 108.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 6 108.00 0 0.00 0 0.00 0 0.00

51 .




West GodavariS. No


Quarters


33 Administration, State Roads & Road Safety Works (RSW), ENC (R&B)


1 5054 04 796 11 07 Major District Roads 2000.00 300.00 1500.00 200.00

2 5054 04 796 11 08 Other Roads 0.00

2000.00 0.00 0 300.00 0 0.00 0 1500.00 0 0.00 0 0.00 0 200.002000.00 0.00 0 300.00 0 0.00 0 1500.00 0 0.00 0 0.00 0 200.002000.00 0.00 0 300.00 0 0.00 0 1500.00 0 0.00 0 0.00 0 200.00

34 Rural Roads, ENC (R&B)


1 5054 04 796 07 15Construction And Development Of Road Works Under Ridf

3800.00 1000.00 425.00 1375.00 1000.00

3800.00 1000.00 425.00 1375.00 1000.0011-State Development Schemes

2 5054 04 796 11 38 Upgradation Of Nregp Works

2000.00 1000.00 1000.00

2000.00 0.00 0 1000.00 0 0.00 0 0.00 0 1000.00 0 0.00 0 0.005800.00 0.00 0 2000.00 0 425.00 0 1375.00 0 2000.00 0 0.00 0 0.005800.00 0.00 0 2000.00 0 425.00 0 1375.00 0 2000.00 0 0.00 0 0.00

35 Sports Authority of Andhra Pradesh (SAAP)


1 4202 03 796 11 04Construction Of Stadia And Modernization Of Sports Facilities

500.00 250.00 250.00

500.00 0.00 0 0.00 0 250.00 0 0.00 0 0.00 0 0.00 0 250.00500.00 0.00 0 0.00 0 250.00 0 0.00 0 0.00 0 0.00 0 250.00500.00 0.00 0 0.00 0 250.00 0 0.00 0 0.00 0 0.00 0 250.00

36 Energy and Infrastructure Secretariat


1 2801 05 796 11 10 Energisation Of Borewells 403.00 3.45 5.75 6.90 8.05 20.70

2 2801 05 796 11 11 Electrification Of Dalit Bastis

1010.00 0.00 0.00 575.87 120.68 15.20

3 2810 01 796 11 05 Solar Energy Programme 50.00 50.00

4 2810 01 796 11 06 Improved Chullhas Programme

25.00 25.00

5 2810 01 796 11 12 Solar Water Heating System Programme

25.00 25.00

1513.00 100.00 0 3.45 0 5.75 0 582.77 0 128.73 0 0.00 0 35.901513.00 100.00 0 3.45 0 5.75 0 582.77 0 128.73 0 0.00 0 35.90


6 6801 00 796 03 07Loans To Aptransco For High Voltage Distribution System (Hvds)

28.06 28.06

7 6801 00 796 03 11Loans For Aptransco For 24x7 Power For All Schemes

500.00 500.00

8 6801 00 796 03 13Green Energy Corridors Intra State Transmission System In Andhra Pradesh

1500.00 1500.00

2028.06 2028.06 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.002028.06 2028.06 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.003541.06 2128.06 0 3.45 0 5.75 0 582.77 0 128.73 0 0.00 0 35.90

37 Employment and Training Department


1 2230 03 796 11 04 Industrial Training Institutes 30.60 6.12 6.12 12.24 6.12

30.60 6.12 6.12 12.24 6.1212-Central Assistance to State Development Schemes

2 2230 03 796 12 09Upgradation Of Government Itis Into Model Itis

0.00

0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.0030.60 0.00 0 6.12 0 6.12 0 12.24 0 0.00 0 0.00 0 6.12



Total 03-Externally Aided ProjectsTotal CapitalTotal Energy and Infrastructure Secretariat

Revenue

Total Rural Roads, ENC (R&B)

Total 11-State Development SchemesTotal CapitalTotal Administration, State Roads & Road Safety Works (RSW), ENC (R&B)

Capital

Revenue

Total 11-State Development SchemesTotal RevenueCapital

Capital

Total 11-State Development SchemesTotal CapitalTotal Sports Authority of Andhra Pradesh (SAAP)

Capital



52 .




Kurnool (Srisailam)


0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

98.82 15.40 185.10 9.82 8.48 3.24 22.41 14.88

0.00 83.00 32.48 21.87 3.27 0.00 142.06 15.57

0 98.82 0 98.40 0 217.58 0 31.69 0 0.00 0 11.75 0 3.24 0 0.00 0 164.47 0 30.450 98.82 0 98.40 0 217.58 0 31.69 0 0.00 0 11.75 0 3.24 0 0.00 0 164.47 0 30.45

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 98.82 0 98.40 0 217.58 0 31.69 0 0.00 0 11.75 0 3.24 0 0.00 0 164.47 0 30.45

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

53 .




West GodavariS. No


Quarters



3 4250 00 796 07 76 Buildings For Itis 0.00

0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

30.60 0.00 0 6.12 0 6.12 0 12.24 0 0.00 0 0.00 0 6.1238 Information Technology, Electronics & Communications Secretariat


1 3451 00 796 11 06 Jawahar Knowledge Centres (Jkcs)

0.00

2 3451 00 796 11 09 E-Seva 0.00

3 3451 00 796 11 22Information Technology & Communications Department

0.00

4 3451 00 796 11 23

Provision Of Video Conferencing Facilities At All Mandal Headquarters With Ofc Technology (Aca)

0.00

5 3451 00 796 11 37Egovernance Authority, Electronics & It Agency

0.00


6 3451 00 796 12 30National E-Governance Action Plan

0.00

0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


7 5475 00 796 11 11

Information Technology, Electronics & Communications Department

1056.60 1056.60

1056.60 1056.60 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001056.60 1056.60 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001056.60 1056.60 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

70793.25 11466.66 818 4711.32 1056 4040.64 3955 15462.19 3513 8174.05 2 175.90 1457 3798.61

439


1 2225 02 102 11 04 Economic Support Schemes 24217.84 0.00 1213 1468.30 1719 2082.05 4515 5466.85 1208 1462.63 960 1162.91 978 1184.38

2 2225 02 102 11 17 Yuva Kiranalu 1009.82 0.00 152 61.24 215 86.83 564 227.99 151 61.00 120 48.50 122 49.39

3 2225 02 102 11 18 Rejuvenation Of Coffee Plantation

5446.00 0.00 0 0.00 0 0.00 15000 5446.00 0 0.00 0 0.00 0 0.00

30673.66 0.00 1365 1529.54 1934 2168.88 20079 11140.84 1359 1523.63 1080 1211.41 1100 1233.7730673.66 0.00 1365 1529.54 1934 2168.88 20079 11140.84 1359 1523.63 1080 1211.41 1100 1233.7730673.66 0.00 1365 1529.54 1934 2168.88 20079 11140.84 1359 1523.63 1080 1211.41 1100 1233.77

40 Rural Development Department


1 2501 01 796 06 05National Rural Livelihood Mission (Nrlm)

85.22 5.13 7.21 20.48 7.72 9.40

2 2501 02 796 06 05Mahatma Gandhi National Employment Guarantee Act

4000.00 514.15 581.96 1608.28 507.76 156.69


3 2515 00 796 07 10 Navyandhra Jala Prabha 100.00 100.00


4 2235 02 796 11 43Capital Infusion To Dwacra Women Groups

21294.57 6094.17 27167 1086.68 37130 1485.20 92129 3685.16 54171 2166.84

5 2235 02 796 11 44Assistance To Shg/Dwacra Women Groups For Payment Of Interest

0.00

Total Tribal Welfare Department

Revenue



Capital

Total 11-State Development SchemesTotal CapitalTotal Information Technology, Electronics & Communications SecretariatTOTAL INFRASTRUCUTURE SECTOR




Total 07-Rural Infrastructure Development Fund Total CapitalTotal Employment and Training Department

LIVELIHOODS & SKILL Tribal Welfare DepartmentRevenue

Capital

Revenue

54 .




Kurnool (Srisailam)


0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

1195 2174.52 2371 4820.76 836 1894.34 1684 3498.26 29 1448.70 640 1346.28 776 2003.26 67 1805.38 900 2407.63 832 1564.75

967 1170.83 1705 2064.66 992 1201.21 2088 2527.90 0 0.00 554 670.75 537 650.23 277 335.99 1125 1362.31 1162 1406.84

121 48.83 213 86.11 124 50.10 261 105.43 0 0.00 69 27.97 67 27.12 35 14.01 141 56.81 145 58.49

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

1088 1219.66 1918 2150.77 1116 1251.31 2349 2633.33 0 0.00 623 698.72 604 677.35 312 350.00 1266 1419.12 1307 1465.331088 1219.66 1918 2150.77 1116 1251.31 2349 2633.33 0 0.00 623 698.72 604 677.35 312 350.00 1266 1419.12 1307 1465.331088 1219.66 1918 2150.77 1116 1251.31 2349 2633.33 0 0.00 623 698.72 604 677.35 312 350.00 1266 1419.12 1307 1465.33

3.40 6.73 4.34 4.22 2.17 2.22 1.24 0.98 4.48 5.50

43.77 87.80 63.17 117.24 41.35 54.03 130.66 93.14

47.17 94.53 67.51 121.46 2.17 43.57 55.27 0.98 135.14 98.64

20233 809.32 34081 1363.24 17066 682.64 25443 1017.72 7401 296.04 14393 575.72 25233 1009.32 25563 1022.52

55 .




West GodavariS. No


Quarters


6 2235 03 796 11 04Indira Gandhi National Old Age Pension Scheme (Ignoaps)

0.00

7 2235 60 796 11 10Insurance/Pension Scheme To Dwacra Women (Anna Abhaya Hastam)

1700.00 1179.17 10761 47.37 14248 59.67 19144 76.19 22018 110.85

8 2235 60 796 11 23Ntr Pensions To Old Age Persons & Widows

30500.00 2439.95 14429 2074.86 13217 1900.48 15418 2217.07 23940 3442.41

9 2235 60 796 11 24 Ntr Pensions To Disabled Persons

13637.00 1340 814.39 1528 929.11 1544 938.59 2664 1619.53 2004 1218.00

10 2501 01 796 11 14 Andhra Yuva Sakthi 0.00

11 2501 01 796 11 19 Aam Aadmi Bima Yojana 0.00


0.00


0.00


0.00

15 2515 00 796 11 07Mahila Kisan Shashaktikaran Pariyojana

0.00

16 2515 00 796 11 10 Ntr Jalasiri 314.00 4 57.00 2 36.00

17 2515 00 796 11 15Assistance To Andhra Pradesh Mahila Sadhikara Samstha (Apmss)

10000.00 678 392.77 955 552.99 2448 2210.39 840 530.75



0.00


0.00


0.00

21 2501 05 796 12 06Integrated Watershed Management Programme (Iwmp)

0.00


24332.00 19 3130.43 21 3539.56 59 9781.80 19 3088.28 6 952.99


127.87 8.73 11.86 31.77 12.60


0.00

24459.87 0.00 19 3139.16 21 3551.42 59 9813.57 19 3100.88 0 0.00 6 952.99106090.66 9813.29 54394 8074.51 67099 9068.04 130742 20569.73 103655 11543.74 0 9.40 2012 2363.68



600.00 375 40.91 922 95.13 282 108.46 1093 95.57

600.00 375 40.91 922 95.13 282 108.46 1093 95.5712-Central Assistance to State Development Schemes


850.00 531 57.96 1306 143.76 400 153.65 1548 135.38

850.00 0.00 531 57.96 1306 143.76 400 153.65 1548 135.38 0 0.00 0 0.001450.00 0.00 906 98.87 2228 238.89 682 262.11 2641 230.95 0 0.00 0 0.00

107540.66 9813.29 55300 8173.38 69327 9306.93 131424 20831.84 106296 11774.69 0 9.40 2012 2363.6841 Land Administration Department


1 2029 00 796 11 11Computerization Of Tahsildar Offices (Mee Seva)

8.50 1 0.13 7 0.90 11 1.42 11 1.42 5 0.64

8.50 0.00 1 0.13 7 0.90 11 1.42 11 1.42 0 0.00 5 0.648.50 0.00 1 0.13 7 0.90 11 1.42 11 1.42 0 0.00 5 0.64


Total Rural Development Department

Revenue


Capital


Total 12-Central Assistance to State Total Capital


56 .




Kurnool (Srisailam)


7669 34.09 7639 34.57 7384 34.50 4158 18.47 2306 10.41 5139 24.96 7231 32.98 7769 36.77

15772 2267.89 18139 2608.26 13901 1998.86 12432 1787.64 11657 1676.21 15950 2293.54 19157 2754.67 21129 3038.16

1936 1176.55 1814 1102.60 1465 890.71 1170 711.05 1274 774.57 1714 1041.93 2106 1279.89 1875 1140.08

2 36.00 4 64.00 4 57.00 4 64.00

1506 915.04 1411 857.52 1139 692.73 910 553.00 991 602.41 1333 810.34 1638 995.41 1458 886.65

47118 5238.89 63088 6030.19 40959 4356.44 44117 4151.88 23629 3359.64 38529 4746.49 55365 6072.26 57794 6124.18

2 266.23 3 533.99 2 384.24 4 713.08 2 251.52 2 328.63 5 794.79 3 566.46

6.13 11.13 7.55 7.37 4.26 4.36 2.88 2.48 7.75 9.00

2 272.36 3 545.12 2 391.79 4 720.45 0 4.26 2 255.88 2 331.51 0 2.48 5 802.54 3 575.4647120 5558.42 63091 6669.84 40961 4815.74 44121 4993.79 0 6.43 23631 3659.09 38531 5133.27 0 3.46 55370 7009.94 57797 6798.28

1 0.17 216 40.03 46 8.96 95 17.50 489 154.31 142 38.96

1 0.17 216 40.03 46 8.96 95 17.50 489 154.31 142 38.96

2 0.25 305 56.71 65 12.70 135 24.80 693 210.60 201 54.19

0 0.00 2 0.25 305 56.71 0 0.00 0 0.00 65 12.70 135 24.80 0 0.00 693 210.60 201 54.190 0.00 3 0.42 521 96.74 0 0.00 0 0.00 111 21.66 230 42.30 0 0.00 1182 364.91 343 93.15

47120 5558.42 63094 6670.26 41482 4912.48 44121 4993.79 0 6.43 23742 3680.75 38761 5175.57 0 3.46 56552 7374.85 58140 6891.43

1.42 8 1.03 12 1.55

0 0.00 0 0.00 0 1.42 0 0.00 0 0.00 8 1.03 12 1.55 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 1.42 0 0.00 0 0.00 8 1.03 12 1.55 0 0.00 0 0.00 0 0.00

57 .




West GodavariS. No


Quarters



2 4070 00 796 11 08 Construction Of Tahsildar Buildings

31.00 1 31.00

31.00 0.00 1 31.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.0031.00 0.00 1 31.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.0039.50 0.00 2 31.13 7 0.90 11 1.42 11 1.42 0 0.00 5 0.64

42 Skill Development, Entrepreneurship and Innovation Secretariat


1 2202 80 796 11 22 Skill Development Training Programmes

2500.00 2830 346.10 2480 286.10 2780 343.10 2366 310.87 1014 133.23 2180 229.10

2500.00 0.00 2830 346.10 2480 286.10 2780 343.10 2366 310.87 1014 133.23 2180 229.102500.00 0.00 2830 346.10 2480 286.10 2780 343.10 2366 310.87 1014 133.23 2180 229.102500.00 0.00 2830 346.10 2480 286.10 2780 343.10 2366 310.87 1014 133.23 2180 229.10

43 Industries, Commerce and Export Promotion Department


1 2852 80 796 11 04Incentives For Industrial Promotion

2300.00 9 139.29 13 198.03 35 519.41 17 249.22 7 112.44

2300.00 0.00 9 139.29 13 198.03 35 519.41 17 249.22 0 0.00 7 112.44

2300.00 0.00 9 139.29 13 198.03 35 519.41 17 249.22 0 0.00 7 112.44

2300.00 0.00 9 139.29 13 198.03 35 519.41 17 249.22 0 0.00 7 112.44

44 Youth Services Department


1 2204 00 796 11 05 Youth Welfare Schemes 2175.55 2 132.55 2 187.00 6 491.00 3 267.00 1 106.00

2 2204 00 796 11 09Assistance To Unemployeed Youth

3000.00 2 184.00 2 259.00 6 680.00 3 327.00 1 147.00

5175.55 0.00 3 316.55 5 446.00 12 1171.00 6 594.00 0 0.00 3 253.00

5175.55 0.00 3 316.55 5 446.00 12 1171.00 6 594.00 0 0.00 3 253.00

5175.55 0.00 3 316.55 5 446.00 12 1171.00 6 594.00 0 0.00 3 253.00

148229.37 9813.29 59509 10535.99 73766 12406.84 154341 34007.61 110055 14453.83 2094 1354.04 5307 4192.63

352874.88 58936.65 128072 21567.57 186059 24799.90 448808 69147.24 230715 33600.84 22363 2316.06 91638 13986.18

Revenue

Total 11-State Development SchemesTotal RevenueTotal Skill Development, Entrepreneurship and Innovation Secretariat

Capital

Total 11-State Development SchemesTotal CapitalTotal Land Administration Department

GRAND TOTAL

Revenue


Total Revenue

Total Youth Services Department

TOTAL LIVELIHOODS & SKILL DEVELOPMENT SECTOR

Revenue


Total Revenue

Total Industries, Commerce and Export Promotion Department

58 .




Kurnool (Srisailam)


0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0.00 0 0.00 0 1.42 0 0.00 0 0.00 8 1.03 12 1.55 0 0.00 0 0.00 0 0.00

1065 89.60 960 83.50 1055 101.90 0 0.00 1175 121.70 955 82.90 0 0.00 1830 169.10 955 82.90 1355 119.90

1065 89.60 960 83.50 1055 101.90 0 0.00 1175 121.70 955 82.90 0 0.00 1830 169.10 955 82.90 1355 119.901065 89.60 960 83.50 1055 101.90 0 0.00 1175 121.70 955 82.90 0 0.00 1830 169.10 955 82.90 1355 119.901065 89.60 960 83.50 1055 101.90 0 0.00 1175 121.70 955 82.90 0 0.00 1830 169.10 955 82.90 1355 119.90

7 110.76 14 208.10 8 126.71 16 239.99 4 63.76 5 69.65 9 129.22 9 133.42

7 110.76 14 208.10 8 126.71 16 239.99 0 0.00 4 63.76 5 69.65 0 0.00 9 129.22 9 133.42

7 110.76 14 208.10 8 126.71 16 239.99 0 0.00 4 63.76 5 69.65 0 0.00 9 129.22 9 133.42

7 110.76 14 208.10 8 126.71 16 239.99 0 0.00 4 63.76 5 69.65 0 0.00 9 129.22 9 133.42

1 104.00 2 186.00 1 108.00 3 227.00 1 60.00 1 59.00 2 122.00 2 126.00

1 146.00 2 257.00 1 152.00 3 317.00 1 90.00 1 86.00 2 180.00 2 175.00

3 250.00 5 443.00 3 260.00 6 544.00 0 0.00 2 150.00 1 145.00 0 0.00 3 302.00 3 301.00

3 250.00 5 443.00 3 260.00 6 544.00 0 0.00 2 150.00 1 145.00 0 0.00 3 302.00 3 301.00

3 250.00 5 443.00 3 260.00 6 544.00 0 0.00 2 150.00 1 145.00 0 0.00 3 302.00 3 301.00

49282 7228.44 65991 9555.63 43664 6653.82 46492 8411.11 1175 128.13 25333 4677.16 39383 6069.11 2142 522.56 58785 9308.09 60815 8911.08

105692 14276.11 151168 23340.10 109936 13300.28 155077 16606.08 2051 1584.83 86896 9712.84 111888 12636.81 7267 2589.10 121630 17250.78 507697 17223.51

59 .

Distribution of Uniforms

Digital Class Rooms

Traditional Savara Folk DanceTeam

SCHEDULED TRIBES COMPONENT (Earlier Tribal Sub-Plan ...aptribes.gov.in/Budjet/TSP Action Plan 2017-18.pdf · Government, the line departments under "Scheduled Tribes Component (Earlier

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