- YSR Rythu Bharosa – 4,020
- YSR – PM Fasal Bima Yojana – 1,600
- RKVY – Sub Mission on Agriculture Mechanisation[AP283] – 1,212
- Y.S.R Interest free Loans to Farmers – 500
- Price Stabilization Fund – 500
- RKVY – PMKSY-Per Drop More Crop[AP12] – 472
- RKVY – PKVY[AP76] – 435
- District Offices – 363
- Rashtriya Krushi Vikasa Yojana (RKVY)[AP81] – 325
- Supply of Seeds to Farmers – 200
- RKVY – PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435] – 102
- Krishionnati Yojana – Integrated Development of Horticulture [AP56] – 83
- Incentives to Food Processing Industries – 76
- Aqua Produce Processing (Fish & Shrimp) – 70
- Krishionnati Yojana – Oil Palm[AP405] – 50
- Rythu Bharosa Kendralu – 42
- Storage, interest and other related costs of fertilizer buffers – 40
- PM FORMALIZATION OF MICRO FOOD PROCESSING ENTERPRISES PM-FME[AP343] – 40
- YSR – Agri Testing Labs – 37
AHF02-Animal Husbandry & Fisheries Departments
- Fishing Jetties 300
- Livestock Loss Compensation 150
- Hospitals and Dispensaries 69
- Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346] 56
- Diesel Subsidy to Fishermen Boats 50
- Livestock Health and Disease Control Program [AP397] 30
- Infrastructure support to Field Veterinary Institutions 27
- Vaccine Production / Purchase / Testing / Diseases Control 26
- National Livestock Mission – Livestock Insurance [AP427] 25
- Pradhan Mantri Matsya Sampada Yojana (PMMSY) -Construction of Fish Landing
Centers / Jetties [AP346] 24 - Fodder and Feed Development 20
BCW02-Backward Classes Welfare Department
- YSR Pension Kanuka to Backward Classes 9,736
- SU – BC-D Corporations 4,203
- SU – BC-A Corporations 4,120
- SU – BC-B Corporations 3,705
- SU – BC-E Corporations 1,031
EFS02-Principal Chief Conservator of Forests
- Net Present Value of Forest Land 308
- Red Sanders Anti Smuggling Task Force 28
- Red Sanders Protection 25
- Forest Fire Prevention and Management[AP28] 15
- Sanctuaries 14
- Van Vihari (SMC works) 10
EHE01-Higher Education, Secretariat
- Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51] 150
ENE01-Energy
- Y.S.R Nine Hours Free Power Supply 4,500
- WB & AIIB (World Bank & Asian Infrastructure Investment Bank) – Loans for
APTRANSCO for 24X7 Power for all Project 700 - Assistance to AP TRANSCO Ltd. for providing subsidy to Aquaculture Farmers 500
- Assistance to Andhra Pradesh Transmission Corporation ltd. for servicing of Vidyut
Bonds 500 - Current Consumption Charges 302
ESE02-School Education Department
- Mana Badi – Nadu Nedu : Upgrading Infrastructure in High Schools 3,000
- Samagra Shiksha[AP291] 2,500
- Jagananna Gorumudda – Mid-Day Meal – PM POSHAN 1,777
- Jagananna Vidya Kanuka – Samagra Shiksha – Student Kit 560
- NAADU NEDU – Infrastructure Facilities in Schools 500
EWS01-Department of Economically Weaker Sections (EWS) Welfare
- Andhra Pradesh Kapu Welfare and Development Corporation 4,894
- Andhra Pradesh Reddy Welfare and Development Corporation 2,303
- Andhra Pradesh Kamma Welfare and Development Corporation 1,818
- Andhra Pradesh EBC Welfare and Development Corporation 749
- Andhra Pradesh Arya Vysya Welfare and Development Corporation 695
- Andhra Pradesh Brahmin Welfare and Development Corporation 347
- Andhra Pradesh Kshatriya Welfare and Development Corporation 275
FCS02-Food and Civil Supplies Department
- Subsidy on Rice (Human Resources Development) 3,400
- Door Delivery of Rice 200
GWS02-Gram Volunteers/Ward Volunteers and Village Secretariats /Ward Secretariats Commissionerate
- Grama Sachivalayam 2,347
- Village Volunteers 1,192
- Financial incentives to Village and Ward Volunteers 243
HMF01-Health, Medical and Family Welfare, Secretariat
- Assistance to Andhra Pradesh Vaidya Vidhana Parishad 1,013
- Upgradation of Andhra Pradesh Vaidya Vidhana Parishad Hospitals(NAADU-NEDU) 300
- Sanitaion in APVVP Hospitals 120
- Upgradation of Andhra Pradesh Vaidya Vidhana Parishad Hospitals (NAADU-NEDU) 50
- Dr. YSR Kanti Velugu 20
HMF02-Medical Education Department
- Dr. YSR Aarogyasri Health Care Trust 2,400
- Medical Buildings (NAADU-NEDU) 917
- Dr YSR Aarogya Aasara – POP 445
- Human Resources for Health and Medical Education-Establishment of New Medical
Colleges[AP73] 284 - Establishment of new Medical College along with Hospital in Plain Areas 220
- Andhra Pradesh Emergency Response Services – 108 Ambulance Services 187
- Mobile Medical Units (104 Services) 164
- Government Contribution for Employees Health Scheme 140
- Establishment of Multi specialty Hospitals in Tribal Areas 120
- Advanced Radiology Services 42
- Kidney Research Centre, super specialty hospital at Palasa, Srikakulam District 25
HMF03-Public Health and Family Welfare Department
- Primary Health Centres 1,162
- NAADU NEEDU – Infrastructure facilities for Hospitals 500
- Centralized Purchase of Drugs and Medicines 500
- Health Services 286
HMF04-Family Welfare Department
- Flexible Pool for RCH & Health System Strengthening, National Health Programme
and national urban health Mission [AP115] 2,585 - Honorarium to Asha Workers 369
- Family Welfare Centres 267
- Infrastcture Maintanence[AP390] 250
- Public Health Units 141
- Conversion of rural PHCs into Health & Wellness Center 131
- PRADHAN MANTRI AYUSHMAN BHARAT HEALTH INFRASTRUCTURE MISSION (PMABHIM) 191
- Urban Health Wellness Centers 108
- Diagnostic Infrastructure facilities in Public Health Centers 62
- Diagnostic Infrastructure facilities in Public Health Sub-centers 58
- Mission Shakti – SAMARTHYA -Pradhan Mantri Matru Vandana Yojana 47
HOM02-Director General and Inspector General of Police
- Modernisation of Police Forces 50
- Modernisation of Police Forces – Forensic Science Labs 34
- Disha 15
HOU02-Weaker Section Housing
- PMAY-URBAN-BLC Scheme 5,300
- Pradhan Manthri Awas Yojana (Grameen) 300
- Weaker Section Housing Programme 170
IID02-State Ports Directorate
- Machilipatnam Port 150
- Sagarmala Project[AP322] 100
- Ramayapatnam Port 100
- Bhavanapadu Port 100
INC01-Industries and Commerce, Secretariat
- Kadapa Steel Plant 250
- YSR Electronic Manufacturing Cluster (YSR EMC) 100
- Development of Secondary Food Processing Units 100
INC02-Industries, Commerce and Export Promotion Department
- ADB (Asian Development Bank) – Visakhapatnam-Chennai Industrial Corridor
Development Program 761 - Incentives for Industrial Promotion for Micro Small and Medium Enterprises
(MSMEs) 465 - Incentives for Industrial Promotion 412
- Incentives to the S.C. Entrepreneurs for Industrial Promotion 175
- Industrial Infrastructure Development Scheme 50
- Infrastructure Development of Micro Small and Medium enterprises (MSMEs) 30
- Development of Clusters in Tiny Sector 25
MAU01-Municipal Administration and Urban Development, Secretariat
- Creation of Essential Infrastructure for new Capital City 500
- Assistance to Andhra Pradesh Capital Region Development Authority 500
- AMRUT2.0 Project Fund -URBAN REJUVENATION MISSION-500 CITIES (AP419) 480
- Y.S.R Interest free loans to urban Self Help Groups 300
- Swachh Bharat Mission (SBM) – Urban -USED WATER MANAGEMENT(UWM)[AP410] 300
- MISSION FOR DEVELOPMENT OF 100 SMART CITIES – AMARAVATI [AP371] 300
- Swachh Bharat Mission (SBM) – Urban -Solid Waste Management (SWM)[AP411] 250
- Land Pooling for New State Capital 240
- Loans to Nellore Municipal Corporation 132
- Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAYNULM)[AP239] 120
- Mission for Elimination of Poverty in Municipal Areas (Velugu) – Urban 103
- Capital Region Social Security Fund 88
- MISSION FOR DEVELOPMENT OF 100 SMART CITIES-TIRUPATI[AP374] 50
- MISSION FOR DEVELOPMENT OF 100 SMART CITIES -VISAKHAPATNAM[AP372] 50
- MISSION FOR DEVELOPMENT OF 100 SMART CITIES – KAKINADA[AP373] 50
MAU02-Municipal Administration Department
- Municipal Ward Secretaries 926
- Municipal Ward Volunteers 435
- AIIB (Asian Infrastructure Investment Bank) – Andhra Pradesh Urban Water Supply
and Septage Management Improvement Project 411 - Occupational Health Allowance (OHA) to Outsourced Public Health Workers 242
- Assistance to New Municipalities / Corporations for Developmental Works 50
MNW03-Minorities Welfare Department
- YSR Pension Kanuka 1,091
- Andhra Pradesh State Minorities Finance Corporation 715
- Andhra Pradesh State Christian Finance Corporation 132
- Incentives to Imams and Mouzans 126
PLG01-Planning, Secretariat
- Gadapa Gadapaku Mana Prabhutvam 533
- Pulivendula Area Development Agency 100
PRR03-Panchayat Raj Engineering Department
- AIIB (Asian Infrastructure Investment Bank) – Andhra Pradesh Rural Road Project 731
- PRADHAN MANTRI GRAM SADAK YOJNA [AP155] 875
- Panchayat Raj Roads 149
PRR05-Rural Development Department
- Mahatma Gandhi National Rural Employment Guarantee Programme[AP123] 5,000
- Interest Free Loans to DWACRA Women (Vaddileni Runalu) 700
- NATIONAL RURAL LIVELIHOOD MISSION [AP168] 425
- Bore Wells under YSR Rythu Bharosa 252
- INDIRA GANDHI NATIONAL OLD AGE & WIDOW PENSION SCHEME 317
- Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development
Program[AP167] 100
PRR06-Rural Water Supply Department
- JAL JEEVAN MISSION (JJM)/NRDWM[AP172] 1,410
- Swachh Bharat Mission (Grameen DWS)[AP160] 475
- Rural Water Supply Schemes under RIDF 37
REV02-Land Administration Department
- YSR Gruha Vasathi 500
REV05-Survey, Settlement and Land Records Department
- Re-Survey of Land 321
REV07-Endowments Department
- Archakas and other employees salary and remuneration fund 120
REV10-Relief and Disaster Management Commissionerate
- Calamity Relief Fund 2,000
SEI01-Department of Skills Development and Training, Secretariat
- Deen Dayal Upadhyaya Grameen Kaushalya Yojana DDUGKY (NRLM)[AP224] 199
- Skill Development Training Programmes 175
SOW02-Social Welfare Department
- Andhra Pradesh Scheduled Castes Corporations 4,360
- YSR Pension Kanuka 3,914
- Providing free power to SC House holds 300
- Post-Matric Scholarship to SCs[AP232] 172
- PM AJAY – SCA to SCSP [AP193] 150
- PM AJAY – Adarsh Gram Yojana [AP304] 53
- SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 [AP233] 50
- Pre-Matric Scholarship to SCs[AP148] 40
- SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 – SPECIAL
COURTS[AP152] 36 - SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 – INTERCASTE
MARRIAGES[AP198] 33 - Special Criminal Courts dealing with offences under the Indian Penal Code and
Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes 31 - Best Available Schools 25
SOW03-Tribal Welfare Department
- YSR Pension Kanuka 1,269
- POST MATRIC SCHOLARSHIP to STs[AP187] 78
- Reimbursement of Electricity Charges 70
- Financial Assistance to Public Sector and Other Undertakings 67
- Pre- Matric Scholarship for STs [AP215] 50
- SPECIAL CENTRAL ASSISTANCE TO TRIBAL SUB-SCHEMES[AP180] 28
- DEVELOPMENT OF PARTICULARLY VULNERABLE TRIBAL GROUPS (PVTGs) [AP300] 23
- Economic Support Schemes 23
- Rejuvenation of Coffee Plantation 20
TRB01-Transport, Roads and Buildings, Secretariat
- Assistance to Andhra Pradesh Road Development Corporation (APRDC) 300
- Cost sharing with Railways for construction of New Railway Lines (50%) 150
TRB02-Administration, State Roads and Road Safety Works (RSW), ENC (Roads and Buildings)
- Upgradation of District & Other Roads 400
- Construction of Roads and Bridges under Railway Safety Works 258
- District and Other Roads 99
- Highways Works 40
TRB03-Transport Department
- Road Safety Fund Activities 105
- Abhaya Project under Nirbhaya Fund 20
TRB06-Core Network Roads (CRN), Road Development Corporation (RDC) and Public Private Partnership (PPP) Department
- Assignment of Road Development Cess to APRDC 600
- Upgradation of State Highways 500
- Core Network Roads (Works) 102
- Lumpsum provision for PPP Projects 100
- Kadapa Annuity Projects 95
- Road Safety Works 38
TRB07-Rural Roads, ENC (Roads and Buildings)
- New Development Bank (NDB) – Andhra Pradesh Roads and Bridges Re-construction
Project 616 - New Development Bank (NDB) – Andhra Pradesh Mandal Connectivity and Rural
Connectivity Improvement Project 616 - Construction and Development of Road Works under RIDF 200
- PRADHAN MANTRI GRAM SADAK YOJNA – RCP LWE[AP266] 39
TRB13-National Highways and Central Road Funds Department
- Subvention From Central Road Fund 400
- CENTRAL ROAD INVESTMENT FUND (CRF) [AP221] 400
- Amaravathi Ananthapuram National Highway 100
- Ordinary Repairs of National Highways 47
WDC02-Women Development and Child Welfare Department
- YSR Sampoorna Poshana 872
- SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS – Anganwadi Services)[AP347] 785
- Integrated Child Development Service (ICDS) 716
- SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition
Programme)[AP351] 622 - YSR Sampoorna Poshana & Plus 202
- SAKSHAM ANGANWADI AND POSHAN 2.0 – CONSTRUCTION OF ANGANWADI
- CENTER BUILDINGS UNDER MGNREGA[AP360] 160
- MISSION VATSALYA (Child Protection Services and Child Welfare Services)[AP353] 118
- SAKSHAM ANGANWADI AND POSHAN 2.0 – Supplementary Nutrition Programme
[AP350] 104 - SAKSHAM ANGANWADI AND POSHAN 2.0 – CONSTRUCTION OF ANGANWADI
CENTER BUILDINGS UNDER ICDS/APIP[AP349] 90 - Construction of Buildings for Anganwadi Centres 51
YTC06-Sports Authority of Andhra Pradesh (SAAP)
- Assistance to Sports Authority of Andhra Pradesh 50
- Construction of Stadia and Modernization of Sports facilities 50
