Lok Sabha Question No. 2762 (UNSTARRED), answered on 2022-08-03
Subject: Centrally Sponsored Schemes
Ministry: PLANNING
Asked by: Kavitha Malothu, Gaddam Ranjith Reddy, Venkatesh Netha Borlakunta, Dayakar Pasunoori

## GOVERNMENT OF INDIA MINISTRY OF PLANNING

## LOK SABHA UNSTARRED QUESTION No. 2762

TO BE ANSWERED ON 03.08.2022

## CENTRALLY SPONSORED SCHEMES

## 2762. SHRIMATI KAVITHA MALOTHU:

DR. G. RANJITH REDDY:

SHRI VENKATESH NETHA

BORLAKUNTA:

SHRI PASUNOORI DAYAKAR:

Will the Minister of PLANNING be pleased to state:

- (a) the details of Centrally Sponsored Schemes and Central Sector Schemes being implemented by the Government in the State of Telangana during the last five years and the current year, year, scheme and district-wise;
- (b) the details of funds allocated, sanctioned, released and utilised for each of the above scheme during the last five years and the current year, year, scheme and district-wise;
- (c) the details of physical targets set and achieved while implementing the said schemes during the last five years and the current year, year, scheme and district-wise;
- (d) whether the Government has found any shortcomings while implementing these schemes and if so, the manner by which the Government has fixed those shortcomings; and
- (e) whether there is time and cost overrun of any of the above schemes and if so, the reasons therefor?

## ANSWER

MINISTER OF STATE (INDEPENDENT CHARGE) OF THE MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION; MINISTER OF STATE (INDEPENDENT CHARGE) OF THE MINISTRY OF PLANNING AND MINISTER OF STATE IN THE MINISTRY OF CORPORATE AFFAIRS

## (RAO INDERJIT SINGH)

- (a) and (b): The details are enclosed as Annexure (I to IV).

(c), (d) and (e) : The respective Ministry/Department are primarily responsible for setting the physical targets, facilitating the implementation of the respective schemes, releasing funds to the States/implementing agency including monitoring the respective Schemes.

****

## Centrally  Sponsored  Schemes  implemented  in  Telangana  -  Fund  Releases,  Scheme  wise,  year wise (in Rupees Crore)

|   Sl. No | Scheme                                                                                         |   2017-18 | 2018-19   | 2019-20   | 2020-21   | 2021-22   | 2022-23 (upto 25.07.22)   |
|----------|------------------------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|---------------------------|
|        1 | Agriculture Marketing- [9006]                                                                  |      4.2  | 21.16     | 0.00      | 3.10      | 6.50      | -                         |
|        2 | AID TO VOLUNTARY ORGANISATIONS WORKING FOR THE WELFARE OF SCHEDULED TRIBES- [9501]             |     16.26 | -         | -         | -         | -         | -                         |
|        3 | Anganwadi Services (Erstwhile Core ICDS)- [9281]                                               |    384.68 | 446.81    | 458.41    | 399.31    |           | -                         |
|        4 | APPERENTICESHIP AND TRAINING-[3221]                                                            |      8.41 | 2.61      | -         | -         | -         | -                         |
|        5 | Beti Bachao Beti Padhao- [9346]                                                                |      0.11 | 1.93      | 2.36      | 1.28      | -         | -                         |
|        6 | CAPACITY BUILDING FOR URBAN AND LOCAL BODIES(C- BULB)-[3185]                                   |      0.11 | -         | -         | -         | -         | -                         |
|        7 | Child Protection Scheme- [9227]                                                                |      8.95 | 13.29     | 17.26     | -         | -         | -                         |
|        8 | Development of Minorities - Multi Sectoral Development Programme for Minorities (MSDP)- [9217] |     32.4  | 61.26     | -         | -         | -         | -                         |
|        9 | DEVELOPMENT OF PARTICULARLY VULNERABLE TRIBAL GROUPS-[2068]                                    |      7.78 | 5.33      | 5.39      | 14.61     | 11.93     | -                         |
|       10 | DEVELOPMENT OF SKILLS-[3212]                                                                   |     22.95 | 2.07      | 2.15      | 12.67     | 5.32      | -                         |
|       11 | Forest Fire Prevention and Management Scheme- [0257]                                           |      1.05 | -         | -         | -         | -         | -                         |
|       12 | Gender Budgeting-[1192]                                                                        |      0.14 | -         | -         | -         | -         | -                         |
|       13 | Har Khet Ko Pani-[2052]                                                                        |     59.68 | -         | -         | -         | -         | -                         |
|       14 | Incentivization of Panchayat-[1813]                                                            |      3.73 | 3.76      | -         | 5.41      | 1.68      | 2.46                      |
|       15 | INDIRA GANDHI NATIONAL DISABILITY PENSION SCHEME(IGNDPS)-[3169]                                |      6.47 | 6.47      | 3.23      | 11.45     | 3.23      | -                         |

|   16 | INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS)-[3163] INDIRA GANDHI   |   131.54 | 131.54   | 69.70   | 260.47    | 71.74   | -       |
|------|--------------------------------------------------------------------------------|----------|----------|---------|-----------|---------|---------|
|   17 | NATIONALWIDOW PENSION SCHEME(IGNWPS)- [3167]                                   |    65.09 | 65.09    | 32.54   | 115.18    | 32.54   | -       |
|   18 | Information Technology (Agriculture Coop. and Farmers' Welfare)-[9423]         |     1.66 | 0.85     | -       | -         | -       | -       |
|   19 | Integrated Development and Management of Fisheries- [3037]                     |     4.8  | 15.75    | 1.54    | -         | -       | -       |
|   20 | INTEGRATED DEVELOPMENT NOF WILDLIFE HABITATS- [9186]                           |     1.57 | -        | -       | 0.37      | -       | -       |
|   21 | Integrated Scheme on Agriculture Census and Statistics-[9005]                  |     5.1  | 6.00     | 5.20    | 11.78     | 9.01    | -       |
|   22 | INTEGRATED WATERSHED DEVELOPMENT PROGRAM-[9183]                                |    51.64 | -        | -       | -         | -       | -       |
|   23 | IRRIGATION CENSUS- [2027]                                                      |     0.41 | 1.84     | 0.57    | -         | 3.21    | -       |
|   24 | Livestock Census and Integrated Sample Survey- [9978]                          |     0.11 | 1.26     | 0.17    | 4.00      | 0.62    | -       |
|   25 | Livestock Health and Disease Control-[9979]                                    |    10.4  | 15.37    | 17.98   | 0.22      | -       | -       |
|   26 | MAHATMA GANDHI NATIONAL RURAL GURANTEE PROGRAM - STATE COMPONENT- [9178]       |   700.36 | -        | -       | -         | -       | -       |
|   27 | MAHATMA GANDHI NATIONAL RURAL GURANTEE PROGRAM- [9219]                         |  5082.18 | 7514.28  | 6871.70 | 10500.2 9 | 9542.09 | 5215.80 |
|   28 | MISSION FOR DEVELOPMENT OF 100 SMART CITIES-[9478]                             |    18    | 46.00    | 232.00  | -         | -       | -       |
|   29 | MODERNISATION OF POLICE FORCES-[3194]                                          |    57.29 | 103.74   | 118.44  | 27.85     | 41.95   | -       |
|   30 | National AYUSH Misson (NAM)-[9158]                                             |    10.55 | 6.90     | 9.34    | -         | 31.32   | -       |
|   31 | NATIONAL CAREER SERVICE-[9499]                                                 |     0.71 | 0.06     | 2.51    | -         | 0.06    | 1.06    |
|   32 | National Creche Scheme- [1177]                                                 |     2.21 | -        | -       | -         | -       | -       |

|   33 | NATIONAL FAMILY BENEFIT SCHEME- [3166]                      |   16.06 | -      | -      | 3.18   | -      | -   |
|------|-------------------------------------------------------------|---------|--------|--------|--------|--------|-----|
|   34 | National Food Security Mission-[9140]                       |   19.34 | 9.61   | 20.18  | 8.91   | 19.63  | -   |
|   35 | National Livestock Mission-[9008]                           |   16.94 | -      | 11.24  | 11.53  | 7.38   | -   |
|   36 | National Mission for Empowerment of Women- [9226]           |    0.13 | 2.80   | 0.11   | -      | -      | -   |
|   37 | National Mission on Horticulture-[9120]                     |   32.61 | 5.20   | -      | 16.15  | -      | -   |
|   38 | National Nutrion Mission (including ISSNIP)-[1202]          |   17.37 | 85.96  | 70.03  | 5.71   | -      | -   |
|   39 | National Programme for Dairy Development-[9148]             |    2.76 | -      | 9.57   | 9.20   | -      | -   |
|   40 | National Programme of Mid Day Meal in Schools- [9165]       |  154.95 | 157.57 | 188.21 | 45.24  | 43.35  | -   |
|   41 | National Project on Soil Health and Fertility-[9503]        |   15.07 | 20.99  | 22.09  | -      | -      | -   |
|   42 | NATIONAL RURAL DRINKING WATER MISSION-[9150]                |  843.56 | 123.18 | 105.52 | -      | -      | -   |
|   43 | National Rural Health Mission-[9156]                        |  317.41 | 537.45 | 875.21 | 870.52 | 767.69 | -   |
|   44 | LIVELIHOOD MISSION - CENTER COMPONENT- [9222]               |    0.6  | -      | -      | -      | -      | -   |
|   45 | NATIONAL RURAL LIVELIHOOD MISSION- [9181]                   |   75.11 | 37.03  | 292.38 | 109.52 | 49.95  | -   |
|   46 | NATIONAL URBAN LIVELIHOOD MISSION - STATE COMPONENT- [2000] |   32.49 | 15.56  | 42.13  | 38.10  | 31.69  | -   |
|   47 | NATIONAL URBAN LIVELIHOOD MISSION- CENTER COMPONENT- [2001] |    0    | -      | -      | -      | -      | -   |
|   48 | One Stop Center-[9446]                                      |    3.02 | 5.89   | 6.24   | 7.70   | -      | -   |
|   49 | OTHER ITEMS OF STATE/UT COMPONENT-PMAY URBAN-[1989]         |  189.69 | 0.35   | 0.96   | -      | -      | -   |
|   50 | PARAMPARAGAT KRISHI VIKAS YOJANA- [9422]                    |    8.47 | 0.00   | -      | 0.15   | -      | -   |

|   51 | POST MATRIC SCHOLARSHIP-TRIBAL- [3373]                                  |   180.31 | 99.22   | 196.11   | 113.72   | 75.04   | -    |
|------|-------------------------------------------------------------------------|----------|---------|----------|----------|---------|------|
|   52 | POST-MARTRIC SCHOLARSHIP OBC- [9494]                                    |    18.51 | -       | 54.44    | 39.09    | -       | -    |
|   53 | POST-MATRIC SCHOLARSHIP-[2063]                                          |   140.24 | -       | -        | -        | -       | -    |
|   54 | PRADHAN MANTRI AWAS YOJNA (PMAY)- RURAL-[9180]                          |    48.16 | -       | -        | -        | -       | -    |
|   55 | PRADHAN MANTRI GRAM SADAK YOJNA - CENTER COMPONENT- [9220]              |     0    | -       | -        | -        | -       | -    |
|   56 | PRADHAN MANTRI GRAM SADAK YOJNA- [9179]                                 |   242.87 | 99.64   | 267.38   | -        | 86.38   | -    |
|   57 | Pradhan Mantri Krishi Sinchai Yojana (PMKSY)- Per Drop More Crop-[9347] |   257    | 122.00  | -        | -        | -       | -    |
|   58 | Pradhan Mantri Matru Vandana Yojna-[3534]                               |    71.96 | 3.85    | -        | -        | -       | -    |
|   59 | PRE MATRIC SCHOLARSHIP-TRIBAL- [9272]                                   |     3.58 | 6.94    | -        | -        | -       | 0.00 |
|   60 | PROJECT TIGER-[9155]                                                    |     3.5  | 11.16   | 3.60     | 3.52     | 5.43    | -    |
|   61 | Rainfed Area Development and Climate Change-[2009]                      |     9    | 4.20    | 6.00     | -        | -       | -    |
|   62 | RASHTRIYA GOKUL MISSION-[3033]                                          |    12.39 | 45.29   | 29.62    | 33.84    | 6.90    | -    |
|   63 | Rashtriya Krishi Vikas Yojna-[9145]                                     |    63.89 | 130.10  | 131.66   | 3.12     | 1.89    | -    |
|   64 | Rashtriya Madhyamik Shiksha Abhiyan-[9166]                              |   195.81 | 135.63  | -        | -        | -       | -    |
|   65 | Rashtriya Uchhatar Shiksha Abhiyan (RUSA)-[9170]                        |    32.49 | 41.71   | 55.08    | 14.47    | -       | -    |
|   66 | Research, Publication and Monitoring-[1194]                             |     0.03 | -       | -        | -        | -       | -    |
|   67 | Sarva Shiksha Abhiyan- [9164]                                           |   442.45 | 549.01  | -        | -        | -       | -    |
|   68 | SBM-RURAL-[9151]                                                        |   481.94 | 515.05  | 119.93   | -        | -       | -    |
|   69 | Scheme for Adolescent Girls-[9200]                                      |     0.81 | 1.07    | 1.52     | 0.30     | -       | -    |
|   70 | SCHEME OF POLYTECHNICS-[3574]                                           |     1.21 | -       | -        | -        | -       | -    |
|   71 | SEEKHO AUR KAMAO - SKILL DEVELOPMENT INITIATIVES-[9257]                 |     7.11 | -       | -        | -        | -       | -    |
|   72 | SHYAMA PRASAD MUKHERJEE RURBAN MISSION-[2049]                           |    35.55 | 40.50   | 0.35     | 40.50    | -       | -    |

|   73 | SPECIAL CENTRAL ASSISTANCE TO TRIBAL SUB-SCHEMES- [3380]                                                                              | 44.94   | 28.50   | 53.61   | 41.91   | 22.62   | 5.93   |
|------|---------------------------------------------------------------------------------------------------------------------------------------|---------|---------|---------|---------|---------|--------|
|   74 | Special Central Assistance- [0958]                                                                                                    | 41.68   | 32.87   | 26.14   | -       | -       | -      |
|   75 | STRENGTHENING OF MACHINERY FOR ENFORCEMENT OF PROTECTION OF CIVIL RIGHTS ACT 1995 AND PREVENTION OF ATROCITIES ACT 1989 (DAMA)-[9488] | 13.73   | 23.06   | 19.94   | 8.19    | 17.18   | -      |
|   76 | Sub - Mission on Agriculture Extension- [9144]                                                                                        | 18.58   | 6.95    | 9.58    | 9.60    | 11.07   | -      |
|   77 | Sub- Mission on Agriculture Mechanisation- [9505]                                                                                     | 11.50   | 6.00    | -       | 7.01    | -       | -      |
|   78 | Sub- Mission on Plant Protection and Plant Quarantine-[3032]                                                                          | 16.60   | 20.84   | 16.68   | 9.40    | 10.77   | -      |
|   79 | Sub- Mission on Seed and Planting Material-[3031]                                                                                     | 27.74   | 11.86   | 2.18    | 8.57    | 3.75    | -      |
|   80 | Swachh Bharat Mission (SBM) - Urban-[9757]                                                                                            | 26.80   | 19.62   | -       | 129.64  | 62.07   | -      |
|   81 | SWADHAR GREH-[9445]                                                                                                                   | 1.79    | 1.37    | 2.99    | 2.05    | -       | -      |
|   82 | Teachers Training and Adult Education-[1903]                                                                                          | 30.53   | 3.76    | -       | 3.11    | -       | -      |
|   83 | Tertiary Care Programs- [2035]                                                                                                        | 14.00   |         | -       | 10.24   | 22.35   | -      |
|   84 | Ujjawala-[1190]                                                                                                                       | 1.10    | 0.76    | 0.37    | 0.75    | -       | -      |
|   85 | URBAN REJUVENATION MISSION-500 CITIES- [9556]                                                                                         | 116.41  | 178.80  | 195.78  | 360.66  | 116.30  | -      |
|   86 | BOYS AND GIRLS HOSTELS-[2060]                                                                                                         | -       | 2.89    | -       | -       | -       | -      |
|   87 | GENDER BUDGETING AND RESEARCH, PUBLICATION AND MONITORING-[3544]                                                                      | -       | 0.25    | 0.18    | 0.02    | -       | -      |
|   88 | Human Resources for Health and Medical Education-[9157]                                                                               | -       | 17.94   | -       | -       | -       | -      |
|   89 | Infrastructure Facilities for Judiciary-[9174]                                                                                        | -       | 10.00   | 5.65    | 16.00   | -       | -      |
|   90 | NATIONALBAMBOO MISSION-[3540]                                                                                                         | -       | 3.35    | -       | -       | -       | -      |
|   91 | National Mission on Oil Seed and Oil Palm-[9143]                                                                                      | -       | 2.50    | -       | -       | -       | -      |

|   92 | NATIONAL POLICY FOR PREVENTION OF ALCOHOLISM AND SUBSTANCE (DRUGS) ABUSE-[9074]    | -   | 1.35   | 1.40    | -      | -      | -    |
|------|------------------------------------------------------------------------------------|-----|--------|---------|--------|--------|------|
|   93 | NATIONAL PROJECT ON AGRO- FORESTRY- [2010]                                         | -   | 0.80   | -       | -      | -      | -    |
|   94 | NATIONAL URBAN HEALTH MISSION-[0416]                                               | -   | 34.98  | 40.31   | 47.33  | 8.31   | -    |
|   95 | Pradhan Mantri Krishi Sinchayi Yojna-Watershed Development Component- [9183]       | -   | 81.93  | 33.50   | 60.34  | 27.60  | -    |
|   96 | SUPPORT TO TRIBAL RESEARCH INSTITUTES-[3548]                                       | -   | 4.54   | 5.57    | 3.76   | 5.49   | -    |
|   97 | TRIBAL FESTIVAL, RESEARCH, INFORMATION AND MASS EDUCATION- [9251]                  | -   | 6.59   | -       | 0.62   | 0.36   | -    |
|   98 | Working Women Hostel- [9443]                                                       | -   | 2.69   | 7.46    | -      | -      | -    |
|   99 | BOYS AND GIRLS HOSTEL OBC-[9495]                                                   | -   | -      | 3.92    | -      | -      | -    |
|  100 | Education Scheme for Madrasas and Minorities- [9169]                               | -   | -      | 0.00    | -      | -      | -    |
|  101 | Infrastructure Development- [9191]                                                 | -   | -      | 2.16    | -      | -      | -    |
|  102 | National Action Plan for Senior Citizens-[3741]                                    | -   | -      | 1.00    | 8.27   | -      | -    |
|  103 | National Mission for Safety of Women (Fast Track Spl Courts-Nirbhaya Fund)- [3690] | -   | -      | 6.75    | -      | -      | -    |
|  104 | National Mission for Safety of Women (Nirbhaya Fund)-[3690]                        | -   | -      | 1.35    | -      | -      | -    |
|  105 | PRADHAN MANTRI JAN VIKAS KARYAKARAM- [3674]                                        | -   | -      | 253.15  | -      | 20.79  | 0.11 |
|  106 | PROMOTION OF APPRENTICESHIP-[3639]                                                 | -   | -      | 1.63    | 5.39   | 1.64   | -    |
|  107 | Samagra Shiksha-[3667]                                                             | -   | -      | 1095.24 | 340.57 | 553.28 | -    |
|  108 | STRENGTHENING OF INFRASTRUCTURE FOR INSTITUTIONAL TRAINING-[3640]                  | -   | -      | 1.54    | 1.22   | 0.12   | -    |

|   109 | WOMENS HELPLINE- [1786]                                                   | -   | -   | 1.28   |   0.49 | -     | -    |
|-------|---------------------------------------------------------------------------|-----|-----|--------|--------|-------|------|
|   110 | BOYS AND GIRLS HOSTELS (SCs)-[2060]                                       | -   | -   | -      |   0.18 | -     | -    |
|   111 | Child Protection Service- [9227]                                          | -   | -   | -      |   4.32 | -     | -    |
|   112 | GREEN INDIA MISSION- NATIONAL AFFORESTATION PROGRAMME-[9153]              | -   | -   | -      |   1.67 | -     | -    |
|   113 | Information Technology (Agriculture Coop. and Farmers Welfare)-[9423]     | -   | -   | -      |   1.86 | -     | -    |
|   114 | Infrastructure Development- PMAGY-[9191]                                  | -   | -   | -      |  15.62 | -     | -    |
|   115 | JAL JEEVAN MISSION(JJM)/NATIONA L RURAL DRINKING WATER MISSION-[9150]     | -   | -   | -      |  82.71 | 0.34  | 0.37 |
|   116 | Mahila Shakti Kendra- [9226]                                              | -   | -   | -      |   0.11 | -     | -    |
|   117 | NATIONAL ACTION PLAN FOR DRUG DEMAND REDUCTION (SJE)-[3817]               | -   | -   | -      |   2.45 | 2.32  | -    |
|   118 | PM FORMALIZATION OF MICRO FOOD PROCESSING ENTERPRISES PM-FME- [3887]      | -   | -   | -      |  30.85 | 16.80 | -    |
|   119 | POST-MATRIC SCHOLARSHIP-SCs- [2063]                                       | -   | -   | -      | 245.33 | 2.60  | -    |
|   120 | Pradhan Mantri Matsya Sampada Yojana (PMMSY)-[3890]                       | -   | -   | -      |   7.79 | 44.34 | -    |
|   121 | Rashtriya Gram Swaraj Abhiyan(RGSA)-[3617]                                | -   | -   | -      |  12    | -     | -    |
|   122 | SBM-RURAL (DWS)- [9151]                                                   | -   | -   | -      |  46.86 | -     | 0.00 |
|   123 | SCHEME FOR DEVELOPMENT OF ECONOMICALLY BACKWARD CLASSES- [2067]           | -   | -   | -      |   4.51 | -     | -    |
|   124 | SKILL ACQUISITION AND KNOWLEDGE AWARENESS FOR LIVELIHOOD PROMOTION-[3821] | -   | -   | -      |   8.28 | -     | -    |
|   125 | SKILL STRENGTHENING FOR INDUSTRIAL VALUE                                  | -   | -   | -      |   6.49 | 0.80  | -    |

|     | ENHANCEMENTS-[3822]                                                                       |    |    |    |       |        |      |
|-----|-------------------------------------------------------------------------------------------|----|----|----|-------|--------|------|
| 126 | Special Central Assistance- SJE-[0958]                                                    | -  | -  | -  | 28.52 | -      | -    |
| 127 | Strengthening of State Drug Regulatory Systems-[3663]                                     | -  | -  | -  | 8.70  | -      | -    |
| 128 | Atal Vayo Abhyuday Yojana (AVYAY)-[3968]                                                  | -  | -  | -  | -     | 2.72   | 0.21 |
| 129 | CONSERVATION OF AQUATIC ECO SYSTEMS-[3095]                                                | -  | -  | -  | -     | 0.01   | -    |
| 130 | Fortification of Rice and its Distribution under Public Distribution System-[3730]        | -  | -  | -  | -     | 0.08   | 0.21 |
| 131 | GRAM NYAYALAYAS- [1334]                                                                   | -  | -  | -  | -     | 6.93   | -    |
| 132 | INDIA COVID 19 EMERGENCY RESPONSE AND HEALTH SYSTEM PREPAREDNESS PACKAGE PHASE II- [3984] | -  | -  | -  | -     | 149.34 | -    |
| 133 | MISSION VATSALYA (CHILD PROTECTION SERVICES AND CHILD WELFARE SERVICES)- [3976]           | -  | -  | -  | -     | 38.51  | -    |
| 134 | NATIONAL RIVER CONSERVATION PLAN- OTHER BASINS-[3703]                                     | -  | -  | -  | -     | 0.01   | -    |
| 135 | PMKSY-ACCELERATED IRRIGATION BENEFIT PROGRAMME AND NATIONAL/SPECIAL PROJECTS-[3993]       | -  | -  | -  | -     | 43.95  | -    |
| 136 | Post Matric Scholarship for OBCs, EBCs and DNTs- PM YASASVI-[9494]                        | -  | -  | -  | -     | 35.47  | -    |
| 137 | Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY)-[3967]                           | -  | -  | -  | -     | 25.20  | -    |
| 138 | PRADHAN MANTRI AYUSHMAN BHARAT HEALTH INFRASTRUCTURE MISSION (PM-ABHIM)- [3991]           | -  | -  | -  | -     | 11.25  | -    |
| 139 | PRE-MATRIC SCHOLARSHIP FOR SC STUDENTS-[9492]                                             | -  | -  | -  | -     | 2.21   | -    |

| 140   | RASHTRIYA PASHUDHAN VIKAS YOJANA-[3935]                                                                                                  | -         | -         | -         | -         | 33.08     | -       |
|-------|------------------------------------------------------------------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|---------|
| 141   | SAKSHAM ANGANWADIAND POSHAN2.0(UMBRELLA ICDS-ANGANWADI SERVICES POSHAN ABHIYAN SCHME FOR ADOLESCENT GIRLS NATIONAL CRECHE SCHEME)-[3975] | -         | -         | -         | -         | 482.30    | -       |
| 142   | SAMARTHYA (BBBP CrechePMMVY Gender Budget Research Skilling Training etc)-[3980]                                                         | -         | -         | -         | -         | 0.82      | -       |
| 143   | SAMBAL (One Stop Centre Mahila Police Volunteer Women helpline Swadhar Ujjawala Widow homes etc)-[3979]                                  | -         | -         | -         | -         | 10.29     | -       |
| 144   | Agriculture Census and Statistics-[9005]                                                                                                 | -         | -         | -         | -         | -         | 2.95    |
| 145   | Agriculture Extension- [9144]                                                                                                            | -         | -         | -         | -         | -         | 1.88    |
| 146   | Infrastructure Maintenance- [4064]                                                                                                       | -         | -         | -         | -         | -         | 135.72  |
| 147   | NATIONAL APPRENTICESHIP PROMOTION SCHEME (PMKVY)-[4086]                                                                                  | -         | -         | -         | -         | -         | 0.11    |
|       | Total                                                                                                                                    | 11060.2 9 | 11784.5 4 | 12149.4 3 | 14325.8 3 | 12649.5 7 | 5366.84 |

Source: Public Financial Management System (PFMS) website, Ministry of Finance

## Central Sector Schemes implemented in Telangana - Fund Releases, Scheme wise, year wise (in Rupees Crore)

| SN   | Central Sector Scheme                                                              | 2017-18   | 2018-19   |   2019-20 | 2020-21   | 2021-22   | 2022- 23 (Upto 25.07.2 022)   |
|------|------------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-------------------------------|
|      | Total                                                                              | 9997.34   | 13314.85  |  14216.3  | 20706.47  | 20905.87  | 2929.42                       |
| 1    | ACTION RESEARCH - [0769]                                                           | -         | -         |      0.12 | -         | -         | -                             |
| 2    | ACTION RESEARCH AND STUDIES ON JUDICIAL REFORMS-[3158]                             | 0.05      | 0.60      |      0.65 | -         | -         | -                             |
| 3    | Administrative Reforms and Pensioners' Scheme-[0720]                               | 0.01      | 0.01      |      0    | -         | -         | -                             |
| 4    | AID TO BHUTAN-OTHER PROJECTS-[3215]                                                | 0.85      | -         |      0    | -         | -         | -                             |
| 5    | AID TO VOLUNTARY ORGANISATIONS WORKING FOR THE WELFARE OF SCHEDULED TRIBES- [3547] | -         | 0.54      |      0.11 | 0.55      | 0.57      | -                             |
| 6    | Ambedkar Hasthshilp Vikas Yojana-[1435]                                            | 0.01      | 0.01      |      0.18 | 0.13      | -         | -                             |
| 7    | Amended Technology Upgradation Fund Scheme(ATUFS)-[1878]                           | 37.87     | 8.72      |      3.57 | 33.66     | 3.36      | -                             |
| 8    | ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)- [3403]      | 0.25      | -         |      0.48 | 4.12      | 2.50      | -                             |
| 9    | Assistance to IHMS/FCIs/IITTM/NIWS- [1094]                                         | 0.46      | 0.20      |      0.17 | -         | 0.19      | -                             |
| 10   | Assistance to Training Institutions-[0659]                                         | 2.00      | 1.01      |      6.24 | -         | -         | -                             |
| 11   | ASSISTANCE TO VOLUNTARY ORGANISATIONS WORKING FOR WELFARE OF SCS-[9496]            | 0.60      | 0.67      |      0.42 | 0.69      | -         | -                             |
| 12   | ASSISTANCE TO VOLUNTARY ORGRANISATIONS FOR PROGRAMMES RELATING TO AGED- [0976]     | 1.25      | 2.27      |      2.66 | -         | -         | -                             |

|   13 | Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)-[2351]   | 9.68   | 17.41   |   8.11 | 15.76   | 18.59   | 2.74   |
|------|-----------------------------------------------------------------------------------------------|--------|---------|--------|---------|---------|--------|
|   14 | Research - Modelling Observing Systems and Services (ACROSS)-[0335]                           | 0.25   | 0.08    |   0.18 | 0.47    | 0.33    | -      |
|   15 | Biotechnology Research and Development-[0150]                                                 | 38.27  | 41.41   |  47.44 | 53.16   | 65.85   | -      |
|   16 | Border Infrastructure and Management-[1840]                                                   | 1.28   | 0.06    |   0    | -       | -       | -      |
|   17 | CAPACITY BUILDING FOR SERVICE PROVIDERS-[1095]                                                | 2.67   | 2.13    |   2.47 | 1.17    | 0.98    | 0.02   |
|   18 | CLIMATE CHANGE ACTION PLAN-[1738]                                                             | 0.26   | 0.16    |   0.15 | 0.00    | 0.40    | -      |
|   19 | Conservation, Safety and Infrastructure Development in Coal Mines-[0196]                      | 137.34 | 50.45   |   3.5  | 39.99   | 61.95   | -      |
|   20 | Consumer Awareness (Advertising and Publicity)- [0233]                                        | 0.20   | -       |   0.2  | -       | -       | -      |
|   21 | corporate data management- [3431]                                                             | 1.38   | 1.71    |   3.24 | 2.34    | 2.63    | 0.65   |
|   22 | CREDIT LINKED CAPITAL SUBSIDY AND TECHNOLOGY UPGRADATION SCHEME- [0643]                       | 9.69   | 17.95   |  41.34 | 10.08   | 0.17    | -      |
|   23 | Cyber Security Projects (NCCC &Others)-[0538]                                                 | 1.28   | 2.77    |   3.02 | 7.90    | 0.00    | -      |
|   24 | Deendayal Disabled Rehabilitation Scheme- [0971]                                              | 6.85   | 10.14   |  15.29 | 10.01   | 12.59   | 1.32   |
|   25 | Design and Technical Upgradation Scheme-[1434]                                                | 0.63   | -       |   0.86 | 0.94    | 0.02    | -      |
|   26 | Development Council for Automobile and Allied Industries-[3383]                               | -      | -       |   0.63 | -       | -       | -      |
|   27 | DEVELOPMENT OF INFRASTRUCTURE FOR PROMOTION OF HEALTH RESEARCH-[1532]                         | -      | 3.99    |   1.04 | 4.54    | 1.93    | -      |
|   28 | Development of Pharmaceutical Industry- [1979]                                                | -      | 0.06    |   0.06 | 0.10    | -       | -      |
|   29 | Domestic Promotion and Publicity including Market Development Assistance- [1097]              | 0.45   | 0.50    |   0.52 | 0.01    | 0.74    | -      |
|   30 | DUTY DRAWBACK SCHEME-[3022]                                                                   | 0.30   | 34.33   |   5.29 | 0.48    | 10.74   | 11.56  |

|   31 | ECONOMIC CENSUS- [0992]                                                                                                    | -       | -       |    0.15 | 0.19    | -       | -      |
|------|----------------------------------------------------------------------------------------------------------------------------|---------|---------|---------|---------|---------|--------|
|   32 | ELECTRONIC GOVERNANCE-[0537]                                                                                               | 7.01    | 13.25   |    3.25 | -       | 0.52    | -      |
|   33 | ENVIRONMENTAL EDUCATION, AWARENESS AND TRAINING-[3113]                                                                     | -       | 0.10    |    3.08 | 2.28    | 0.20    | -      |
|   34 | Environmental Information Systems-[2401]                                                                                   | 0.71    | 2.07    |    2.31 | 1.51    | 0.74    | -      |
|   35 | Establishment of New Technology Centres-[3675]                                                                             | -       | -       |    6.11 | -       | -       | -      |
|   36 | Extra Mural Research Projects through Research Institutes etc.-[3121]                                                      | 0.43    | 0.07    |    0.14 | 0.30    | -       | -      |
|   37 | Food Subsidy for Decentralized Procurement of Foodgrains under NFSA- [9533]                                                | 3853.71 | 2559.31 | 4439.07 | 6879.59 | 7665.02 | 783.92 |
|   38 | FREE COACHING AND ALLIED SCHEMES FOR MINORITIES-[0636]                                                                     | 9.09    | 1.56    |    0.42 | -       | -       | -      |
|   39 | Free Coaching for SC and OBC Students-[9296]                                                                               | -       | -       |    0.68 | -       | -       | -      |
|   40 | GRANTS TO OTHER INSTITUTIONS-[3758]                                                                                        | -       | -       |    0.2  | 0.41    | 0.78    | 0.70   |
|   41 | Handloom Cluster Development Program - Handloom Mega Cluster- [1865]                                                       | 0.09    | 0.01    |    0.61 | -       | -       | -      |
|   42 | Health Sector Disaster Preparedness and Management including EMR including Avian Flu and Emergency Medical Services-[3263] | 1.00    | -       |    3.6  | -       | -       | -      |
|   43 | Human Resource and Capacity Development- [3103]                                                                            | -       | 0.00    |    0.1  | -       | -       | -      |
|   44 | Human Resource Development- Handicrafts- [1440]                                                                            | 0.20    | 0.43    |    1.5  | 0.74    | 0.38    | -      |
|   45 | Indian Cyber Crime Coordination Centre-[3664]                                                                              | -       | -       |    0.29 | -       | -       | -      |
|   46 | Industrial Research and Development-[1826]                                                                                 | 4.58    | 0.39    |    0.02 | -       | 0.29    | -      |
|   47 | Infrastructure Development and Capacity Building (MSME)-[0646]                                                             | -       | -       |    2.83 | 14.32   | 16.64   | -      |
|   48 | Infrastructure Development and Capacity Building- EAP Component (MSME)-[3399]                                              | -       | -       |    0    | 18.76   | 3.86    | -      |

|   49 | Infrastructure Development and Capacity Building- EAP Component-[3399]                             | 21.18   | 45.55   |   46.82 | -     | -     | -     |
|------|----------------------------------------------------------------------------------------------------|---------|---------|---------|-------|-------|-------|
|   50 | Infrastructure Development and Capacity Building- [0646]                                           | 7.91    | 3.41    |   13.56 | -     | -     | -     |
|   51 | INNOVATION, TECHNOLOGY DEVELOPMENT AND DEPLOYMENT-[1819]                                           | 55.65   | 78.48   |   49.91 | 31.27 | 38.14 | 0.12  |
|   52 | Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)-[9368]         | 68.86   | 79.33   |    6.72 | 43.42 | -     | -     |
|   53 | INTEGRATED MANAGEMENT FOR PDS- [3543]                                                              | -       | 0.38    |    2.58 | -     | -     | -     |
|   54 | Integrated Management of Public Distribution System- [3543]                                        | -       | -       |    0    | 0.74  | 1.33  | 0.00  |
|   55 | Integrated Scheme for Skill Development-[1874]                                                     | 3.86    | 0.39    |    1.4  | -     | -     | -     |
|   56 | INTERNATIONAL COOPERATION SCHEME                                                                   | 0.40    | 0.24    |    0.49 | -     | -     | -     |
|   57 | -[0658] KALA SANSKRITI VIKAS YOJANA-[1914]                                                         | 0.72    | 1.79    |    0.66 | 1.08  | 1.13  | 0.10  |
|   58 | KHELO INDIA-[3102]                                                                                 | 2.50    | -       |    0    | 3.35  | 8.21  | -     |
|   59 | Manpower Development- [0542]                                                                       | 1.79    | 17.84   |   22.27 | 4.29  | 5.25  | -     |
|   60 | Marketing Support and Services-[1484]                                                              | 0.32    | 0.05    |    0.09 | 0.21  | 0.00  | -     |
|   61 | Member of Parliament Local Area Development Scheme (MPLAD)-[1261]                                  | 100.00  | 90.00   |  115    | 60.00 | 46.00 | 44.00 |
|   62 | NAI MANZIL- THE INTEGRATED EDUCATION AND LIVELIHOOD INITIATIVE-[9980]                              | 1.53    | 5.37    |    0.4  | -     | 1.82  | -     |
|   63 | Narcotics Control Bureau- [9041]                                                                   | 0.46    | 0.52    |    0.43 | -     | -     | -     |
|   64 | National AIDS and STD Control Programme-[9316]                                                     | 33.07   | 37.21   |   48.11 | 50.03 | 58.90 | 14.29 |
|   65 | NATIONAL ANIMAL DISEASE CONTROL PROGRAMME FOR FOOT AND MOUTH DISEASE (FMD) AND                     | -       | -       |   61.36 | 5.22  | -     | -     |
|   66 | BRUCELLOSIS-[3743] National Child Labour Project including grants in aid to voluntary agencies and | 3.14    | 2.30    |    1.32 | 1.39  | 0.86  | -     |

|    | reimbursement of assistance to bonded labour-[0598]                                |         |         |         |         |         |        |
|----|------------------------------------------------------------------------------------|---------|---------|---------|---------|---------|--------|
| 67 | National Felloship and Scholarship for higher education of ST Students- [1115]     | 0.26    | 0.35    |    0.11 | 0.26    | 0.21    | -      |
| 68 | National Handloom Development Programme- [9305]                                    | 10.04   | 0.10    |    5.82 | 2.32    | 4.47    | 0.00   |
| 69 | National Highway Authority of India-[0845]                                         | 683.39  | 739.06  |  120.12 | 297.64  | 544.44  | 154.49 |
| 70 | National Hydrology Project- [1163]                                                 | 16.57   | 5.64    |    4    | 1.00    | 12.00   | -      |
| 71 | National Initiative for Technology Transfer-[9026]                                 | 5.00    | -       |   13.87 | 26.43   | -       | -      |
| 72 | National Inititative for Design Innovation-[9027]                                  | -       | -       |    1    | -       | -       | -      |
| 73 | National Institutes of Pharmaceutical Education and Research (NIPERs)- [3267]      | 30.00   | 24.00   |   27    | 44.50   | 72.91   | 12.00  |
| 74 | NATIONAL MISSION ON INTERDISCIPLINARY CYBER PHYSICAL SYSTEMS-[3645]                | -       | -       |    0.05 | 26.00   | -       | -      |
| 75 | NATIONAL MISSION ON TEACHERS AND TEACHING-[1782]                                   | 0.54    | 5.47    |    6.06 | -       | -       | -      |
| 76 | National Service Scheme- [9230]                                                    | 4.63    | 6.88    |    5.64 | 3.92    | 5.38    | -      |
| 77 | Other Handicraft schemes- [3066]                                                   | 0.07    | 0.07    |    0    | -       | -       | -      |
| 78 | PAYMENT FOR IMPORT OF UREA-[9747]                                                  | 75.05   | 54.94   |    1.89 | 114.35  | 37.46   | 20.80  |
| 79 | PAYMENT FOR IMPORTED P AND K FERTILIZERS-[9746]                                    | 205.90  | 232.08  |  295.1  | 577.23  | 1094.18 | 83.23  |
| 80 | PAYMENT FOR INDEGENOUS P AND K FERTILIZERS-[9745]                                  | 1881.51 | 2504.50 | 2932.27 | 4313.38 | 5987.16 | 259.61 |
| 81 | PAYMENT FOR INDEGENOUS UREA- [9750]                                                | 1354.98 | 1816.31 |  727.08 | 2134.76 | 1831.32 | 547.60 |
| 82 | PAYMENT OF CITY COMPOST-[2414]                                                     | 0.31    | -       |    0.51 | 0.33    | -       | -      |
| 83 | Pilgrimage Rejuvenation and Spiritual Heritage Augmentation Drive (PRASHAD)-[9369] | -       | -       |    0.06 | 0.00    | 10.27   | -      |
| 84 | PM Research Fellowship- [3268]                                                     | -       | 5.08    |    0.1  | 1.24    | 3.75    | -      |
| 85 | POLLUTION                                                                          | -       | 0.26    |    0    | 0.13    | -       | -      |

|     | ABATEMENT-[0264]                                                                                |       |        |         |         |         |        |
|-----|-------------------------------------------------------------------------------------------------|-------|--------|---------|---------|---------|--------|
|  86 | POWER TEX INDIA-[3549]                                                                          | -     | -      |    1    | -       | -       | -      |
|  87 | KISAN SAMPADA YOJANA-CREATION OF BACKWARD& FORWARD LINKAGES- [3610]                             | -     | -      |    0.2  | 0.32    | 0.28    | -      |
|  88 | PRADHAN MANTRI KISAN SAMMAN NIDHI (PM-Kisan)-[3624]                                             | -     | 376.85 | 1520.5  | 2187.05 | 2279.99 | 741.94 |
|  89 | PRADHAN MANTRI KISAN SAMMAN NIDHI- [3624]                                                       | -     | -      |  655.84 | -       | -       | -      |
|  90 | PRADHAN MANTRI KISAN SAMPADA YOJANA-HUMAN RESOURCE AND INSTITUTIONS-[3612]                      | -     | -      |    0.24 | 0.05    | 0.15    | -      |
|  91 | PRADHAN MANTRI KISAN SAMPADA YOJANA-INTEGRATED COLD CHAIN &VALUE ADDITION INFRASTRUCTURE-[3608] | -     | 5.09   |   15.23 | 2.50    | 10.58   | 1.70   |
|  92 | PRADHAN MANTRI KISAN SAMPADA YOJANA-MEGA FOOD PARKS-[3606]                                      | -     | 16.50  |   11.9  | 3.01    | -       | -      |
|  93 | PRICE MONITORING STRUCTURE-[3046]                                                               | -     | -      |    0.17 | -       | -       | -      |
|  94 | PROCUREMENT AND MARKETING SUPPORT SCHEME-[0648]                                                 | 0.12  | 0.01   |    4.62 | 0.40    | -       | -      |
|  95 | Promotion of Electronics and IT HWManufacturing (MSIPS, EDF and Manufacturing Clusters)- [0540] | 38.69 | 45.20  |   79.04 | -       | -       | -      |
|  96 | Promotional Services Institutions and Programme- [0644]                                         | -     | -      |    0.34 | -       | -       | -      |
|  97 | R and D in IT/Electronics/CCBT-[2354]                                                           | -     | 10.82  |   22.46 | 17.66   | 32.85   | -      |
|  98 | RE-CAPITALIZATION OF PUBLIC SECTOR BANKS (THROUGH BONDS)- [3735]                                | -     | -      | 2142    | 2600.00 | -       | -      |
|  99 | Research and Development - Handicrafts-[1491]                                                   | 0.13  | 0.02   |    0.04 | 0.07    | 0.15    | -      |
| 100 | Research and Development (DST)-[3237]                                                           | -     | -      |    0    | 3.33    | 3.31    | -      |

|   101 | Research and Development and Implementation of National Water Mission- [1166]                                   | -    | -     |   0.00 | 0.00   | -     | -   |
|-------|-----------------------------------------------------------------------------------------------------------------|------|-------|--------|--------|-------|-----|
|   102 | Research and Development- [1166]                                                                                | 0.02 | 0.04  |   0.01 | -      | -     | -   |
|   103 | Research and Development- [1975]                                                                                | -    | 0.33  |   7.89 | -      | -     | -   |
|   104 | Research and Development- [3237]                                                                                | 4.32 | 6.78  |   3.94 | -      | -     | -   |
|   105 | Research Training and Studies and Other Road Safety Schemes-[0848]                                              | 1.41 | 9.09  |   3.99 | 0.60   | 0.39  | -   |
|   106 | Research, Education and Training Outreach (REACHOUT)-[0325]                                                     | 0.31 | 2.21  |   0.66 | 0.50   | 1.63  | -   |
|   107 | RESEARCH, STUDIES AND PUBLICATIONS- [1788]                                                                      | -    | 0.00  |   0.09 | -      | -     | -   |
|   108 | SCHEME FOR ASSISTANCE TO SUGAR MILLS FOR 2018-19 SEASON-[3684]                                                  | -    | -     |  11.15 | -      | -     | -   |
|   109 | Scheme for defraying expenditure towards internal transport, freight, handling& other charges on export- [3652] | -    | -     |   3.35 | -      | -     | -   |
|   110 | Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).-[3382] | 2.96 | 10.00 |  34.92 | -      | -     | -   |
|   111 | Scheme for Fund for Regeneration of Traditional Industries (SFURTI)-[3396]                                      | -    | 2.28  |  15.57 | 3.26   | 26.90 | -   |
|   112 | SCHEME FOR IMPLEMENTATION OF NATIONAL MANUFACTURING                                                             | 3.00 | -     |   5.25 | -      | -     | -   |
|   113 | POLICY-[1726] SCHEME FOR PREVENTION OF ALCOHOLISM AND SUBSTANCE (DRUGS) ABUSE-[1801]                            | 0.71 | 1.23  |   2.89 | -      | -     | -   |
|   114 | Scheme for Promotion of Research and Development in Iron and Steel sector- [1008]                               | -    | 2.00  |   6    | -      | -     | -   |
|   115 | Schemes for differently Abled persons-[0970]                                                                    | 4.84 | 8.65  |   0.03 | 0.80   | 0.14  | -   |
|   116 | Schemes for Safety of                                                                                           | 4.34 | 83.14 |  44.86 | -      | -     | -   |

|     | Women-[3193]                                                                             |        |        |        |        |        |       |
|-----|------------------------------------------------------------------------------------------|--------|--------|--------|--------|--------|-------|
| 117 | Schemes for Safety of Women-POLICE-[3193]                                                | -      | -      |   5    | 0.80   | 40.39  | -     |
| 118 | Schemes of North East Council - Special Development Projects-[0248]                      | -      | 0.24   |   0    | -      | -      | -     |
| 119 | SCHEMES OF STATES FINANCED FROM CENTRALROAD FUND (CRF)-[2014]                            | 249.13 | 279.08 | 234.06 | -      | -      | -     |
| 120 | Science and Technology Institutional and Human Capacity Building-[1817]                  | 30.74  | 33.01  |  46.85 | 34.37  | 28.19  | 4.94  |
| 121 | SEISMOLOGICAL AND GEOSCIENCE (SAGE)- [9456]                                              | 0.00   | 3.46   |   0.14 | 0.03   | 0.25   | -     |
| 122 | SKILL DEVELOPMENT INITIATIVES-[3586]                                                     | -      | 8.50   |   4.49 | -      | -      | -     |
| 123 | SOLAR POWER-GRID INTERACTIVE-[3321]                                                      | 2.72   | 18.25  |  20.23 | 20.66  | 16.09  | -     |
| 124 | SOLAR POWER- OFFGRID-[3322]                                                              | 23.87  | -      |   0.05 | 2.13   | 2.28   | -     |
| 125 | SPACE APPLICATIONS- [3508]                                                               | -      | 0.28   |   0.08 | -      | -      | -     |
| 126 | SPACE SCIENCE PROMOTION-[2792]                                                           | 0.50   | 1.17   |   0.82 | 0.17   | 0.32   | 0.10  |
| 127 | Strengthening of PDS Operations-[0381]                                                   | -      | 0.01   |   0.05 | -      | -      | -     |
| 128 | SUGAR SUBSIDY PAYABLE UNDER PDS- [3043]                                                  | 26.58  | 2.33   |   9.37 | 5.43   | 3.25   | 0.69  |
| 129 | Support to International training /Programs -[3276]                                      | 15.39  | 13.15  |   2.79 | -      | -      | -     |
| 130 | Top Class Education for SCs-[0962]                                                       | 0.42   | 2.51   |   2.59 | 2.49   | 0.13   | -     |
| 131 | Training and Research in Frontier Areas-[9024]                                           | 0.85   | -      |   0.55 | -      | -      | -     |
| 132 | Training Schemes-[1950]                                                                  | 2.77   | 5.33   |   7.93 | -      | -      | -     |
| 133 | Universal Services Obligation Fund (USOF)- [2388]                                        | 16.38  | 19.51  |   2.34 | -      | -      | -     |
| 134 | UNNAT BHARAT ABHIYAN-[3350]                                                              | -      | -      |   1.79 | 0.68   | 1.27   | -     |
| 135 | UPGRADING SKILLS AND TRAINING IN TRADITIONAL ARTS/CRAFTS FOR DEVELOPMENT (USTTAD)-[9421] | -      | -      |   0.28 | -      | -      | -     |
| 136 | WORKS UNDER ROADS WING-[0833]                                                            | 144.01 | 150.83 | 136.66 | 132.26 | 102.20 | 13.21 |
| 137 | World class Institutions-                                                                | -      | -      |  22    | 93.76  | -      | -     |

|     | [3254]                                                                                                                                                                                                                                                      |        |        |    |        |       |      |
|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|--------|----|--------|-------|------|
| 138 | AGRICULTURE INFRASTRUCTURE FUND-[3894]                                                                                                                                                                                                                      | -      | -      | -  |   0.05 | 2.43  | 1.28 |
| 139 | ASIAN FELLOWSHIP- [3840]                                                                                                                                                                                                                                    | -      | -      | -  |   0.16 | -     | -    |
| 140 | ASSISTANCE TO ACCREDITED AYUSH CENTRES OF EXCELLENCE IN NON GOVERNMENTAL/PRIVA TE SECTOR ENGAGED IN AYUSH EDUCATION/DRUG DEVELOPMENT AND RESEARCH/CLINIC RESEARCH/FOLK                                                                                      | -      | -      | -  |   0.05 | -     | -    |
| 141 | MEDICINE ETC.-[3247] Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA-[3424]                                                                                                                           | 129.13 | 153.09 | -  | 253.36 | 69.18 | -    |
| 142 | Assistance to Training Institutions (MSME)-[0659]                                                                                                                                                                                                           | -      | -      | -  |   5.62 | 29.00 | -    |
| 143 | BIO POWER-OFFGRID- [3332]                                                                                                                                                                                                                                   | 0.15   | -      | -  |   0.52 | 3.21  | -    |
| 144 | Cash Incentives for Kerosene Distribution Reforms-[3361]                                                                                                                                                                                                    | -      | -      | -  |  29.57 | -     | -    |
| 145 | Consumer Awareness Publicity and Price Monitoring-[3811]                                                                                                                                                                                                    | -      | -      | -  |   0.29 | -     | -    |
| 146 | Consumer Helplines -[1417]                                                                                                                                                                                                                                  | -      | -      | -  |   0.13 | -     | -    |
| 147 | COVID-19 Vaccination of Health Care Workers (HCWs) &Front Line Workers (FLWs)-[3949]                                                                                                                                                                        | -      | -      | -  |   4.74 | -     | -    |
| 148 | e-Courts Phase II-[3159]                                                                                                                                                                                                                                    | 33.95  | 8.13   | -  |   3.76 | -     | -    |
| 149 | ESTABLISHMENT AND STRENGTHENING OF NCDC BRANCHES AND HEALTH INITIATIVES INTER SECTORAL COORDINATION FOR PREPARATION AND CONTROL OF ZOONOTIC DISEASES AND OTHER NEGLECTED TROPICAL DISEASES SURVEILLANCE OF VIRAL HEPATITIS ANTI MICROBIAL RESISTANCE-[9129] | -      | -      | -  |   0.08 | 0.06  | -    |

|   150 | Hazardous Substances Management (HSM)-[2402]                                                                           | 26.28   | 0.51   | -   |   0.41 | -      | -      |
|-------|------------------------------------------------------------------------------------------------------------------------|---------|--------|-----|--------|--------|--------|
|   151 | Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services-[3263] | -       | -      | -   |   1.34 | 1.06   | -      |
|   152 | INDIA COVID 19 EMERGENCY RESPONSE AND HEALTH SYSTEMS PREPAREDNESS PACKAGE-[3892]                                       | -       | -      | -   |  54.4  | -      | -      |
|   153 | INDUSTRIES AND MATERIAL PROJECTS- [3771]                                                                               | -       | -      | -   |  25    | 9.00   | -      |
|   154 | Integrated Scheme for Skill Development-Textiles- [1874]                                                               | -       | -      | -   |   0.44 | 2.53   | -      |
|   155 | MAINTENANCE OF NATIONAL HIGHWAYS - FINANCED FROM CRF- [3178]                                                           | -       | -      | -   |   0.5  | -      | -      |
|   156 | MARKET ACCESS INITIATIVE-[0215]                                                                                        | -       | -      | -   |  27.99 | 68.32  | 6.75   |
|   157 | Ongoing Programme and Schemes-Power-[9996]                                                                             | -       | -      | -   |   7.09 | -      | -      |
|   158 | Other Handloom Schemes- [3066]                                                                                         | -       | -      | -   |   0.44 | 0.00   | -      |
|   159 | PANDITMADANMOHAN MALVIYA NATIONAL MISSION ON TEACHERS AND TEACHING-[1782]                                              | -       | -      | -   |   0.5  | -      | -      |
|   160 | Pradhan Mantri Kisan Sampada Yojana - Scheme for Operation Greens-[3621]                                               | -       | -      | -   |  23.33 | 54.46  | -      |
|   161 | PRADHAN MANTRI KISAN SAMPADA YOJANA- CREATION/EXPANSION OF FOOD PROCESSING& PRESERVATION CAPACITIES-[3609]             | -       | 0.22   | -   |   5    | 2.26   | -      |
|   162 | Promotion of IT/ITeS Industries-[2353]                                                                                 | -       | -      | -   |  34.25 | 1.00   | -      |
|   163 | Promotion of PetroChemicals-[0168]                                                                                     | -       | -      | -   |   2    | -      | -      |
|   164 | SCHEME FOR LEADERSHIP DEVELOPMENT OF MINORITY WOMEN- [1340]                                                            | 0.11    | -      | -   |   0.06 | -      | -      |
|   165 | SCHEMES OF STATES FINANCED FROM                                                                                        | -       | -      | -   | 253.29 | 261.88 | 166.72 |

|     | CENTRALROAD INVESTMENT FUND (CRF)-[2014]                                                                |      |      |    |      |       |      |
|-----|---------------------------------------------------------------------------------------------------------|------|------|----|------|-------|------|
| 166 | SKILL DEVELOPMENT INITIATIVES (MoMA)- [3586]                                                            | -    | -    | -  | 7.58 | 6.06  | 2.21 |
| 167 | SUPPORTING COMMUNITY RADIO MOVEMENT IN INDIA - [1664]                                                   | -    | -    | -  | 0.08 | -     | -    |
| 168 | Survey, Studies and Policy Research (MSME)-[0657]                                                       | -    | -    | -  | 0.11 | 0.54  | -    |
| 169 | Training Schemes-PPG&P- [1950]                                                                          | -    | -    | -  | 3.33 | 1.89  | 0.00 |
| 170 | AYURGYAN-[3987]                                                                                         | -    | -    | -  | -    | 0.30  | -    |
| 171 | Centenaries and Anniversaries, Celebrations and Schemes-[1913]                                          | -    | -    | -  | -    | 0.40  | 1.39 |
| 172 | CONSERVATION DEVELOPMENT AND SUSTAINABLE MANAGEMENT OF MEDICINAL PLANTS- [3989]                         | -    | -    | -  | -    | 0.53  | 0.32 |
| 173 | Designing Innovative Solutions for Holistic Access to Justice in India (DISHA)- [3955]                  | -    | -    | -  | -    | 0.01  | -    |
| 174 | Handicraft Cluster Development Program - Handicraft Mega Cluster- [1868]                                | 4.30 | 1.66 | -  | -    | 2.93  | 0.00 |
| 175 | Handloom Weaver Comprehensive Welfare Scheme (HWCWS)-[1431]                                             | -    | -    | -  | -    | 0.01  | -    |
| 176 | INDIA COVID 19 EMERGENCY RESPONSE AND HEALTH SYSTEMS PREPAREDNESS PACKAGE EAC-[3892]                    | -    | -    | -  | -    | 6.42  | -    |
| 177 | Industrial and Entrepreneurship Development-[0155]                                                      | -    | -    | -  | -    | 5.35  | -    |
| 178 | INTERNATIONAL COOPERATION SCHEME (MSME)-[0658]                                                          | -    | -    | -  | -    | 0.33  | 0.10 |
| 179 | Livestock Health and Disease Control-[9979]                                                             | -    | -    | -  | -    | 51.75 | -    |
| 180 | Management Support to Rural Development Programs and Strengthening of District Planning Process- [0821] | 1.86 | 0.64 | -  | -    | 0.60  | -    |

|   181 | Media and Publicity- Panchayati Raj-[0767]                                                                                                                                                                                             | -   | -    | -   | -   |   0.07 | -     |
|-------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----|------|-----|-----|--------|-------|
|   182 | National Database for Unorganized Workers-[3954]                                                                                                                                                                                       | -   | -    | -   | -   |   0.5  | -     |
|   183 | National Technical Textiles Mission-[3972]                                                                                                                                                                                             | -   | -    | -   | -   |   2.41 | -     |
|   184 | Official Development Assistance for Sustainable Development Goals (EAP Component)-[3961]                                                                                                                                               | -   | -    | -   | -   |  10.04 | -     |
|   185 | Pardhan Mantri Swasthya Suraksha Yojana-[0398]                                                                                                                                                                                         | -   | 0.70 | -   | -   |  67.4  | 34.00 |
|   186 | PRADHAN MANTRI KASAN SAMPADA YOJANA-CREATION OF INFRASTRUCTURE FOR AGRO PROCESSING CLUSTERS-[3607]                                                                                                                                     | -   | -    | -   | -   |   3.16 | -     |
|   187 | PRIME MINISTER STREET VENDORS ATAMNIRBHAR NIDHI- [3895]                                                                                                                                                                                | -   | -    | -   | -   |   2.44 | -     |
|   188 | PUBLIC HEALTH ENGINEERING (PHE) SECTOR DEVELOPMENT- [3943]                                                                                                                                                                             | -   | -    | -   | -   |   0.14 | -     |
|   189 | RESEARCH/STUDIES, PUBLICITY, MONITORING AND EVALUATION OF DEVELOPMENT SCHEMES FOR MINORITIES-[0637]                                                                                                                                    | -   | 0.20 | -   | -   |   0.2  | -     |
|   190 | Scheme for Assistance to Sugar Mills for 2019-20 season-[3816]                                                                                                                                                                         | -   | -    | -   | -   |   7.87 | -     |
|   191 | Scheme for Integrated Textile Parks (SITP)-[1079]                                                                                                                                                                                      | -   | -    | -   | -   |  11.52 | -     |
|   192 | Scheme for providing assistance to Sugar Mills for expenses on marketing costs including handing upgrading and other processing costs and costs of international and internal transport and freight charges on export of sugar- [3918] | -   | -    | -   | -   |   5.43 | -     |
|   193 | Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs- [3964]                                                                                                                                 | -   | -    | -   | -   |   0.4  | 0.00  |
|   194 | STARTUP INDIA SEED                                                                                                                                                                                                                     | -   | -    | -   | -   |  14.68 | 5.88  |

|     | FUND SCHEME (SISFS)- [3908]                                                                                                     |        |      |     |    |       |      |
|-----|---------------------------------------------------------------------------------------------------------------------------------|--------|------|-----|----|-------|------|
| 195 | Viability Gap Funding- [0276]                                                                                                   | 130.18 | -    | -   | -  | 10.02 | -    |
| 196 | YOUTH HOSTEL-[1208]                                                                                                             | -      | -    | -   | -  | 0.19  | -    |
| 197 | Aid to Voluntary Organizations working for the welfare of Scheduled Tribes-[4014]                                               | -      | -    | -   | -  | -     | 0.15 |
| 198 | BIO POWER (OFF GRID) (BIO ENERGY PROGRAMME)-[4103]                                                                              | -      | -    | -   | -  | -     | 0.75 |
| 199 | DEVELOPMENT OF NURSING SERVICES- [3253]                                                                                         | -      | -    | -   | -  | -     | 0.05 |
| 200 | National Fellowship and Scholarship for Higher Education of ST Students- [4019]                                                 | -      | -    | -   | -  | -     | 0.14 |
| 201 | National handicrafts Developmet programme (NHDP)-[4022]                                                                         | -      | -    | -   | -  | -     | 0.52 |
| 202 | Scheme for Protection of the Handlooms and Implementation of Handlooms (Reservation of Articles for Production) Act 1985-[4023] | -      | -    | -   | -  | -     | 0.22 |
| 203 | SOLAR POWER GRID (SOLAR ENERGY)-[4097]                                                                                          | -      | -    | -   | -  | -     | 8.17 |
| 204 | TECHNOLOGY CENTRE SYSTEMS PROGRAMME (TCSP) EAP-[4118]                                                                           | -      | -    | -   | -  | -     | 1.05 |
| 205 | BIOGAS PROGRAMME- OFFGRID-[3324]                                                                                                | -      | 0.09 | -   | -  | -     | -    |
| 206 | Chemical Promotion and Development Scheme-[0164]                                                                                | -      | 0.03 | -   | -  | -     | -    |
| 207 | CONSUMER WELFARE FUND-[3048]                                                                                                    | 4.79   | 0.00 | -   | -  | -     | -    |
| 208 | GRANTS TO STATESE& I FORM CRF-[0852]                                                                                            | 13.13  | 0.00 | -   | -  | -     | -    |
| 209 | Higher Education Statistics and Public Information System (HESPIS)-[9020]                                                       | -      | 0.23 | -   | -  | -     | -    |
| 210 | INFORMATION, EDUCATION AND COMMUNICATIONS-                                                                                      | 0.02   | 0.00 |     | -  | -     | -    |
| 211 | [3339] MERIT -CUM - MEANS BASED SCHOLARSHIP FOR PROFESSIONAL AND TECHNICAL COURSES OF UNDER                                     | -      | 0.20 | - - | -  | -     | -    |

|     | GRADUATE AND POST- GRADUATE-[9255]                                                                  |       |         |    |    |    |    |
|-----|-----------------------------------------------------------------------------------------------------|-------|---------|----|----|----|----|
| 212 | National Heritage City Development and Augmentation Yojana (HRIDAY)-[9365]                          | 1.37  | 13.44   | -  | -  | -  | -  |
| 213 | POST MATRIC SCHOLARSHIP FOR MINORITIES-[9254]                                                       | -     | 0.36    | -  | -  | -  | -  |
| 214 | PRE MATRIC SCHOLARSHIP FOR MINORITIES-[9253]                                                        | -     | 0.32    | -  | -  | -  | -  |
| 215 | RECAPITALIZATION OF PUBLIC SECTOR BANKS- [1530]                                                     | -     | 3330.00 | -  | -  | -  | -  |
| 216 | Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)-[3115] | -     | 0.05    | -  | -  | -  | -  |
| 217 | Sagarmala-[9826]                                                                                    | -     | 5.98    | -  | -  | -  | -  |
| 218 | SCHEME OFHUMAN RESOURCE DEVELOPMENT IN SPORTS-[1220]                                                | -     | 0.40    | -  | -  | -  | -  |
| 219 | Socio-Economic and Caste Census Survey-[1477]                                                       | 26.73 | 147.53  | -  | -  | -  | -  |
| 220 | Space technology-[2810]                                                                             | 0.04  | 0.06    | -  | -  | -  | -  |
| 221 | STRENGTHENING OF EXISTING BRANCHES AND ESTABLISHMENT OF 27 BRANCHES OF NCDC-[9129]                  | -     | 1.13    | -  | -  | -  | -  |
| 222 | AID TO OTHER DEVELOPING COUNTRIES-[3220]                                                            | 0.00  | -       | -  | -  | -  | -  |
| 223 | Capacity Building and Publicity-[0245]                                                              | 0.51  | -       | -  | -  | -  | -  |
| 224 | Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA)-[9279]                                    | 16.84 | -       | -  | -  | -  | -  |
| 225 | DEVELOPMENT, PLANNING, QUALITY ASSURANCE, RESEARCH AND TRAINING - SCHEMES FINANCED FROM CRF-[0842]  | 0.01  | -       | -  | -  | -  | -  |
| 226 | DISHA PROGRAMME FOR WOMENIN SCIENCE-[1594]                                                          | 5.32  | -       | -  | -  | -  | -  |
| 227 | Industrial Infrastructure                                                                           | 5.76  | -       | -  | -  | -  | -  |

|     | Upgradation Scheme (IIUS)- [1849]                                                                                  |        |    |    |    |    |    |
|-----|--------------------------------------------------------------------------------------------------------------------|--------|----|----|----|----|----|
| 228 | Integrated Scheme for Powerloom Sector Development-[9307]                                                          |   2.42 | -  | -  | -  | -  | -  |
| 229 | Ongoing Programme and Schemes-[9996]                                                                               |   0.01 | -  | -  | -  | -  | -  |
| 230 | Overseas Promotion and Publicity including Market Development Assistance- [1096]                                   |   0.03 | -  | -  | -  | -  | -  |
| 231 | PAYMENT FOR UREA FREIGHT SUBSIDY-[9751]                                                                            | 273.63 | -  | -  | -  | -  | -  |
| 232 | Pradhan Mantri Kisan Sampada Yojana-[9535]                                                                         |  37.3  | -  | -  | -  | -  | -  |
| 233 | R and D in ITElectronicsCCBT-[2354]                                                                                |   1.98 | -  | -  | -  | -  | -  |
| 234 | R&D for Conservation and development -[0265]                                                                       |   0.26 | -  | -  | -  | -  | -  |
| 235 | Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises-[0700] |   0.1  | -  | -  | -  | -  | -  |
| 236 | Scholarship to the ST students for Studies Abroad- [1118]                                                          |   0    | -  | -  | -  | -  | -  |
| 237 | Strengthening Consumer Forum, Consumer Counseling and Mediation- [3047]                                            |   0.82 | -  | -  | -  | -  | -  |
| 238 | SUPPORT TO DISCOM FOR PURCHASE OF GAS BASED POWER-[9790]                                                           |   2.33 | -  | -  | -  | -  | -  |
| 239 | Support to Tribal research Institutes-[2070]                                                                       |   3.4  | -  | -  | -  | -  | -  |

Source: Public Financial Management System (PFMS) website, Ministry of Finance

## Centrally Sponsored Schemes implemented in Telangana - Fund Releases, District wise, year wise (in Rupees Crore))

|   S. No | District                | 2017-18   | 2018-19   | 2019-20   | 2020-21   | 2021-22   | 2022-23 (upto 25.07.20 22)   |
|---------|-------------------------|-----------|-----------|-----------|-----------|-----------|------------------------------|
|       1 | State Level             | 5,810.33  | 5,281.45  | 5,728.69  | 5,207.93  | 4,557.37  | 817.24                       |
|       2 | Adilabad                | 1.17      | 1.65      | 1.60      | 3.82      | 12.22     | 0.05                         |
|       3 | Bhadradri Kothagudem    | 0.21      | 0.01      | 0.16      | 0.52      | 0.50      | 0                            |
|       4 | Hanumakonda             | 0.24      | 0.38      | 0.68      | 0.84      | 0.31      | 0                            |
|       5 | Hyderabad               | 5,221.68  | 6,462.11  | 6,384.04  | 9,073.51  | 8,039.15  | 4,544.00                     |
|       6 | Jagtial                 | 0.21      | 0.01      | 0.17      | 0.15      | 0.64      | 0.25                         |
|       7 | Jangaon                 | 0.12      | 0.01      | 0.37      | 0.21      | 0.15      | 0                            |
|       8 | Jayashankar Bhupalpally | 0         | 0.0       | 0.19      | 0.17      | 0.39      | 0                            |
|       9 | Jogulamba Gadwal        | 0         | 0.44      | 0         | 0.24      | 0.30      | 0                            |
|      10 | Kamareddy               | 0.21      | 0.01      | 0.12      | 0.17      | 0.39      | 0                            |
|      11 | Karimnagar              | 0.39      | 0.93      | 1.03      | 0.48      | 0.75      | 0.08                         |
|      12 | Khammam                 | 0.52      | 0.54      | 0.66      | 1.67      | 0.84      | 0.21                         |
|      13 | Kumuram Bheem Asifabad  | 0         | 0.31      | 0.09      | 0.30      | 0.15      | 0                            |
|      14 | Mahabubabad             | 0         | 0.31      | 0         | 0.21      | 0.76      | 0.08                         |
|      15 | Mahabubnagar            | 0.16      | 0.97      | 1.08      | 2.28      | 1.64      | 0.05                         |
|      16 | Mancherial              | 0.12      | 0.01      | 0.37      | 0.21      | 0.33      | 0                            |
|      17 | Medak                   | 0.40      | 0.26      | 1.09      | 2.15      | 0.65      | 0.01                         |
|      18 | Medchal-Malkajgiri      | 0         | 0.44      | 0.30      | 0.21      | 0.15      | 0                            |
|      19 | Mulugu                  | 0         | 0         | 0.16      | 0.19      | 0.54      | 0                            |
|      20 | Nagarkurnool            | 0.12      | 0.01      | 0.38      | 0.41      | 0.25      | 0                            |
|      21 | Nalgonda                | 0.24      | 0.56      | 0.80      | 0.52      | 0.40      | 0                            |
|      22 | Narayanpet              | 0         | 0         | 0.16      | 0.15      | 0.39      | 0.10                         |
|      23 | Nirmal                  | 0         | 0.44      | 0.09      | 0.21      | 0.33      | 0                            |
|      24 | Nizamabad               | 0.03      | 0.26      | 0.33      | 0.32      | 0.51      | 0                            |
|      25 | Peddapalli              | 0         | 0.31      | 0         | 0.22      | 0.55      | 0.38                         |

| S. No   | District            | 2017-18   | 2018-19   | 2019-20   | 2020-21    | 2021-22    | 2022-23 (upto 25.07.20 22)   |
|---------|---------------------|-----------|-----------|-----------|------------|------------|------------------------------|
| 26      | Rajanna Sircilla    | 0         | 0.31      | 0         | 0.42       | 0.46       | 0.66                         |
| 27      | Ranga Reddy         | 23.81     | 28.26     | 26.97     | 25.79      | 25.51      | 2.92                         |
| 28      | Sangareddy          | 0         | 0         | 0.43      | 0.21       | 1.10       | 0                            |
| 29      | Siddipet            | 0.12      | 0.01      | 0.38      | 0.21       | 0.33       | 0.21                         |
| 30      | Suryapet            | 0         | 0.31      | 0.16      | 0.21       | 0.15       | 0.25                         |
| 31      | Vikarabad           | 0         | 0.31      | 0         | 0.23       | 0.15       | 0                            |
| 32      | Wanaparthy          | 0         | 0.31      | 0.15      | 0.21       | 0.33       | 0.05                         |
| 33      | Warangal            | 0         | 3.63      | 0.55      | 1.30       | 1.45       | 0.30                         |
| 34      | Yadadri Bhuvanagiri | 0.21      | 0.01      | 0         | 0.16       | 0.39       | 0                            |
|         | Total               | 11,060.29 | 11,784.54 | 12,151.29 | 14,325.8 3 | 12,649.5 7 | 5,366.84                     |

Source: Public Financial Management System (PFMS) website, Ministry of Finance

Annexure-IV Central Sector Schemes implemented in Telangana - Fund Releases, District wise, year wise (in Rupees Crore)

|   S. No. | District                | 2017-18   |   2018-19 |   2019-20 |   2020-21 |   2021-22 | 2022-23 Upto 25.07.2022)   |
|----------|-------------------------|-----------|-----------|-----------|-----------|-----------|----------------------------|
|        1 | <State level>           | 392.12    |    522.29 |    286.09 |    342.8  |    345.03 | 166.72                     |
|        2 | Adilabad                | 10.97     |     19.33 |     31.55 |     15.4  |     62.99 | 5.18                       |
|        3 | Bhadradri Kothagudem    | 0.05      |      0.14 |      0.07 |      1.36 |      6.68 | 0.04                       |
|        4 | Hanumakonda             | 5.84      |     13.77 |      2.42 |      6.43 |      7.68 | 0.12                       |
|        5 | Hyderabad               | 9058.80   |   9048    |  11455.2  |  17334.8  |  20070.2  | 2650.06                    |
|        6 | Jagtial                 | -         |      0.72 |      0.12 |      0.12 |      0.39 | 0.02                       |
|        7 | Jangaon                 | -         |      0.07 |      0.06 |      0.05 |      0.1  | 0.05                       |
|        8 | Jayashankar Bhupalpally | -         |      0.04 |      0.12 |      1.36 |     10.01 | -                          |

| S. No.   | District               | 2017-18   | 2018-19   | 2019-20    | 2020-21   |   2021-22 | 2022-23 Upto 25.07.2022)   |
|----------|------------------------|-----------|-----------|------------|-----------|-----------|----------------------------|
| 9        | Jogulamba Gadwal       | 0.12      | 0.16      | -          | -         |      0.06 | -                          |
| 10       | Kamareddy              | 0.16      | 0.32      | 2.81       | 2.81      |      0.25 | 0.02                       |
| 11       | Karimnagar             | 14.98     | 27.95     | 8.71       | 12.95     |     20.02 | 10.73                      |
| 12       | Khammam                | 182.92    | 58.74     | 10.38      | 48.20     |     77.33 | 8.75                       |
| 13       | Kumuram Bheem Asifabad | 0.12      | 0.04      | 0.25       | 4.41      |      0.08 | -                          |
| 14       | Mahabubabad            | 5.19      | 6.49      | 2.64       | 2.53      |      3.34 | -                          |
| 15       | Mahabubnagar           | 6.83      | 4.45      | 4.80       | 4.61      |      6.65 | 0.49                       |
| 16       | Mancherial             | -         | 0.73      | 2.80       | 2.75      |      0.4  | -                          |
| 17       | Medak                  | 11.69     | 11.92     | 16.13      | 5.18      |      9.7  | 1.11                       |
| 18       | Medchal -Malkajgiri    | 42.98     | 12.82     | 9.03       | 3.60      |      4.92 | 2.21                       |
| 19       | Nagarkurnool           | 5.12      | 2.78      | 7.52       | 2.50      |      2.05 | 0.01                       |
| 20       | Nalgonda               | 28.28     | 4.01      | 6.39       | 37.81     |      6.7  | 0.25                       |
| 21       | Nirmal                 | 0.12      | 0.04      | -          | -         |      0.25 | -                          |
| 22       | Nizamabad              | 3.77      | 9.89      | 16.92      | 6.72      |     10.5  | 0.16                       |
| 23       | Peddapalli             | 5.04      | 0.12      | -          | -         |      0.06 | -                          |
| 24       | Rajanna Sircilla       | 1.00      | -         | 1.13       | 1.11      |      0.42 | -                          |
| 25       | Rangareddy             | 181.10    | 3523.51   | 2312.05    | 2830.78   |    153.51 | 28.38                      |
| 26       | Sangareddy             | 0.12      | 2.52      | 14.81      | 20.50     |     13.56 | 12.00                      |
| 27       | Siddipet               | 0.12      | 0.55      | -          | -         |      3.2  | -                          |
| 28       | Suryapet               | 21.60     | 4.85      | 7.64       | 0.38      |      7.69 | 2.00                       |
| 29       | Vikarabad              | 0.04      | 7.70      | -          | 0.77      |      0.13 | -                          |
| 30       | Wanaparthy             | 0.12      | 0.28      | 0.12       | -         |      0.07 | -                          |
| 31       | Warangal               | 13.10     | 25.02     | 12.14      | 13.84     |      5.72 | 5.39                       |
| 32       | Yadadri Bhuvanagiri    | 5.04      | 5.59      | 6.71       | 2.62      |     76.15 | 35.72                      |
|          | Total                  | 9997.3    | 13314.85  | 14218.5918 | 20706     |  20906    | 2929.4                     |

Source: Public Financial Management System (PFMS) website, Ministry of Finance