: : SCSP AP::

BE:1573568.45 Expenditure: 1207881.15 (76.76% against BE)

From Date (dd/mm/yyyy):

To Date (dd/mm/yyyy):

[RS in Lakhs]
Sno	HOA	Scheme	BE	Expenditure
1) Persons with Differently Abled and Senior Citizens Welfare Department
1	2235027891104	Rehabilitation and Supply of Prosthetic Aids to Differently Abled	350.00	350.00
2	2235607891209	Scheme for Implementation of Persons with Disabilities Act. 1995	114.91	114.91
Total Persons with Differently Abled and Senior Citizens Welfare Department			464.91	464.91
2) Information Technology, Electronics & Communications Secretariat
1	5475007891111	Information Technology, Electronics & Communications Department	1804.40	1804.40
Total Information Technology, Electronics & Communications Secretariat			1,804.4	1,804.4
3) Industries, Commerce and Export Promotion Department
1	2852807891104	Incentives for Industrial Promotion	2500.00	2500.00
2	2851007891117	Incentives to the S.C. Entrepreneurs for Industrial Promotion	21698.00	21698.00
Total Industries, Commerce and Export Promotion Department			24,198	24,198
4) Public Health and Family Welfare Department
1	2210807891106	Centralized Purchase of Drugs and Medicines	7000.00	7000.00
Total Public Health and Family Welfare Department			7,000	7,000
5) Food and Civil Supplies Department
1	2236027891111	Subsidy on Rice (Human Resources Development)	51000.00	90325.08
2	2236027891138	Infra for Rice Packets	1800.00	2131.25
Total Food and Civil Supplies Department			52,800	92,456.33
6) Land Administration Department
1	4070007891122	YSR Gruha vasati	52500.00	110310.60
Total Land Administration Department			52,500	1,10,310.6
7) Sports Authority of Andhra Pradesh (SAAP)
1	4202037891104	Construction of Stadium and Modernization of Sports facilities	830.00	824.77
Total Sports Authority of Andhra Pradesh (SAAP)			830	824.77
8) Social Welfare Residential Educational Institutions Society
1	2225012771131	Repairs & Maintenance of Residential School Buildings	2000.00	2091.71
2	2225012771130	Government Residential Centralised Schools	63000.00	63000.00
3	4225012770732	Integrated Residential Schools	2500.00	2433.99
4	4225012771134	Construction of Buildings for Residential School Complex	3800.00	3294.84
5	4225012770334	Construction of Buildings for Residential School Complex	0.05	0.00
Total Social Welfare Residential Educational Institutions Society			71,300.05	70,820.54
9) Agriculture Department
1	2401007891166	YSR - PM Fasal Bima Yojana	8750.00	18847.72
2	2435607891104	YSR Rythu Bharosa	92197.89	97830.79
3	2401007891128	Crop Loans for Farmers (Pavala Vaddi)	0.00	897.40
4	2401007891253	Rainfed Area Development (RAD)	0.00	82.00
5	2401007890653	Rainfed Area Development (RAD)	0.00	54.66
6	2401007891236	National Oil Seed and Oil Palm Mission (Oil Seeds)	711.59	749.93
7	2401007890636	National Oil Seed and Oil Palm Mission (Oil Seeds)	222.04	263.42
8	2401007890637	National Mission on Agricultural Extension & Technology	384.49	909.93
9	2401007891234	National Mission for Sustainable Agriculture (NMSA)	1422.80	1648.50
10	2401007890634	National Mission for Sustainable Agriculture (NMSA)	1531.75	1560.47
11	2401007891250	Sub Mission on Agricultural Extension (SMAE)	0.00	156.91
12	2401007890650	Sub Mission on Agricultural Extension (SMAE)	0.00	104.60
13	2401007890652	Soil Health Card Scheme	0.00	75.17
14	2401007891252	Soil Health Card Scheme	0.00	112.77
15	2401007891227	Rashtriya Krushi Vikasa Yojana (RKVY)	5169.98	8113.83
16	2401007890627	Rashtriya Krushi Vikasa Yojana (RKVY)	1438.67	3149.70
17	2401007890641	Paramparagat Krishi Vikas Yojana	1553.08	1553.08
18	2401007891241	Paramparagat Krishi Vikas Yojana	1436.26	1436.26
19	2401007891246	Sub Mission on Agriculture mechanisation	4188.35	5446.35
20	2401007891235	National Food Security Mission	1024.80	1350.93
21	2401007890646	Sub Mission on Agriculture mechanisation	1351.07	2189.72
22	2401007891108	Extension	550.62	418.43
23	2401007890635	National Food Security Mission	483.20	408.57
24	2401007891237	National Mission on Agricultural Extension & Technology	601.31	934.91
Total Agriculture Department			1,23,017.9	1,48,296.05
10) Family Welfare Department
1	2211007891217	National Health Mission (NHM)	10000.00	21423.24
2	2211007890617	National Health Mission (NHM)	13183.12	23137.43
3	2211007890618	Pradhan Mantri Matru Vandana Yojana	0.00	1093.50
4	2211007890619	National Urban Health Mission	0.00	527.33
5	2211007891219	National Urban Health Mission	0.00	791.00
Total Family Welfare Department			23,183.12	46,972.5
11) Skill Development, Entrepreneurship and Innovation Secretariat
1	2515007890609	Deen Dayal Upadhyaya Grameen Kaushalya Yojana	1938.51	2665.08
2	2515007891209	Deen Dayal Upadhyaya Grameen Kaushalya Yojana	2607.77	3997.63
3	2202807891122	Skill Development Training Programmes	740.00	740.00
4	2202807891223	Pradhan Mantri Kaushal Vikas Yojana	350.00	335.86
5	2202807890624	SANKALP Scheme	89.22	0.00
6	2202807891224	SANKALP Scheme	133.84	0.00
Total Skill Development, Entrepreneurship and Innovation Secretariat			5,859.34	7,738.57
12) Sericulture Department
1	2851007890606	Implementation of Sericulture Schemes	146.13	381.42
2	2851007891114	Development of Sericulture Industries for the benefit of Scheduled Castes	11.43	5.13
Total Sericulture Department			157.56	386.55
13) Rural Development Department
1	2501057891208	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	1575.00	1825.18
2	2501057890608	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	1050.00	1216.78
3	2505027891205	Mahatma Gandhi National Employment Guarantee Act	32927.00	39104.04
4	2505027890605	Mahatma Gandhi National Employment Guarantee Act	10975.67	13034.69
5	2515007891205	National Rural Livelihood Mission (NRLM)	8613.00	7473.56
6	2515007890605	National Rural Livelihood Mission (NRLM)	4550.29	4550.29
7	2235027891115	Assistance to Society for Elimination of Rural Poverty (SERP)	5000.00	1250.00
Total Rural Development Department			64,690.96	68,454.54
14) Women Development & Child Welfare Department
1	2235027891108	Integrated Child Development Service (ICDS)	9999.70	10547.93
2	2236027891212	YSR Sampoorna Poshana	8000.00	9759.36
3	2236027890612	YSR Sampoorna Poshana	8000.00	9914.60
4	2235027891206	Integrated Child Development Service (ICDS)	3800.00	3511.14
5	2236027891112	YSR Sampoorna Poshana	15500.00	9629.53
6	2235027890608	Integrated Child Development Service (ICDS)	2498.79	1499.63
7	4235027890704	Construction of Buildings for Anganwadi Centres	342.00	182.20
8	2236027890607	Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)	21.37	0.00
9	2235027891106	Girl Child Protection Scheme	17.05	0.00
10	4235027891108	Construction of Buildings for Anganwadi Centres	10.00	0.00
11	2236027891207	Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)	21.37	0.00
Total Women Development & Child Welfare Department			48,210.28	45,044.39
15) Municipal Administration and Urban Development Secretariat
1	2217807891182	Y.S.R Interest free loans to urban Self Help Groups	6647.62	6647.62
2	2230027890605	National Urban Livelihood Mission (NULM)	850.87	1018.36
3	2230027891205	National Urban Livelihood Mission (NULM)	1276.30	1526.30
Total Municipal Administration and Urban Development Secretariat			8,774.79	9,192.28
16) Energy and Infrastructure Secretariat
1	2801057891106	Y.S.R Nine Hours Free Power Supply	70000.00	59893.53
2	6801007890313	KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh	500.00	0.00
3	6801007890311	WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project	7200.00	0.00
Total Energy and Infrastructure Secretariat			77,700	59,893.53
17) Registrar of Co-Operative Societies
1	6425007891209	Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)	207.70	207.70
2	4425007891222	Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme	1397.79	1155.67
3	2425007891216	Assistance to Intergrated Co-operative Development Project (50% NCDC)	757.35	383.98
Total Registrar of Co-Operative Societies			2,362.84	1,747.35
18) Panchayat Raj Engineering Department
1	4515007891113	Panchayat Raj Roads	15000.00	11902.29
2	4515007890711	Panchayat Raj Roads under RIDF Programme	1680.00	285.27
3	4515007891146	Upgradation of NREGP works	852.50	20.52
Total Panchayat Raj Engineering Department			17,532.5	12,208.08
19) Rural Water Supply Department
1	4215017891116	NTR Sujala Sravanthi	0.00	574.41
2	4215017891214	National Rural Drinking Water Programme (NRDWP)	9343.69	12351.96
3	4215017890614	National Rural Drinking Water Programme (NRDWP)	1043.69	10276.96
4	2215017891212	Swachh Bharat Mission - Gramin	5250.00	3484.55
5	2215017890612	Swachh Bharat Mission - Gramin	2500.00	1534.50
6	4215017890715	Rural Water Supply Schemes under RIDF	1400.00	109.32
7	4215017891130	Rural Water Supply Schemes	2000.00	36.55
Total Rural Water Supply Department			21,537.38	28,368.25
20) School Education Department
1	4202017891247	Samagra Shiksha	2018.80	2306.02
2	4202017890647	Samagra Shiksha	1253.63	1530.51
3	2202027891247	Samagra Shiksha	19500.89	27632.59
4	2202027891135	Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit	0.00	6254.33
5	2202027890647	Samagra Shiksha	12533.93	6359.90
6	2202017890606	Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)	585.33	799.34
7	2202017891206	Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)	3886.37	1057.19
8	2202027891248	Padhna Likhna Ahiyan (PLA)	0.00	0
9	2202027890648	Padhna Likhna Ahiyan (PLA)	0.00	0
10	2202027890635	Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit	2357.48	0.00
11	2202027891235	Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit	7287.45	0.00
12	2202017890615	Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School	0.00	0
13	2202017891215	Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School	0.00	0
Total School Education Department			49,423.88	45,939.88
21) Horticulture Department
1	2401007891222	National Horticulture Mission	2358.00	3059.17
2	2401007891211	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	4015.00	4920.00
3	2401007890611	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	3410.00	4132.50
4	2401007891210	National Oil Seed and Oil Palm Mission (Oil Palm)	517.10	517.10
5	2401007890610	National Oil Seed and Oil Palm Mission (Oil Palm)	375.58	375.58
6	2401007890622	National Horticulture Mission	1513.53	1942.74
7	2401007891111	Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)	0.00	0
Total Horticulture Department			12,189.21	14,947.09
22) Animal Husbandry Department
1	2403007891207	National Live Stock Management Programme	130.00	251.03
2	2403007890623	National Live Stock Management Programme	87.00	111.48
3	2403007891124	Integrated Livestock Management	37.14	28.23
4	2403007891206	National Livestock Health and Disease Control Programme	264.05	327.91
5	2403007890606	National Livestock Health and Disease Control Programme	170.80	107.05
6	2403007891104	Fodder and Feed Development	350.00	0.00
Total Animal Husbandry Department			1,038.99	825.7
23) Social Welfare Department
1	2225018001204	Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes	2500.00	3293.76
2	2225011021153	YSR Pension Kanuka	306456.24	306654.54
3	2225808001127	Assistance to Andhra Pradesh Study Circle	1000.00	1000.00
4	2225010011104	Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.	1079.00	1079.00
5	2230011121104	Rehabilitation Schemes for Bonded Labour and Economic Support Programme	45.00	45.00
6	2235021041108	Rehabilitation Economic Development Liberation and Home for Jogin Women	200.00	200.00
7	2225011021118	Economic Support Schemes through LIDCAP	100.00	300.00
8	2225011021206	Special Central Assistance for Special Component Plan (SCP) for SCs	3500.00	3342.68
9	2225012831108	Acquisition of House Sites for Weaker Sections under Indiramma Programme	44.74	76.00
10	2225018001108	Providing free power to SC House holds	30592.60	19065.49
11	4225012771174	Buildings	1000.00	521.76
12	4225018001106	Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues	10.00	5.14
13	2235602001205	YSR Kalyana Kanuka for Promotion of Inter Caste Marriages	1150.00	1200.00
14	2225018001105	Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes	11.14	3.83
15	2225012771132	Best Available Schools	0.00	1174.91
16	2225018001205	Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes	785.01	160.36
17	2225011901108	AP Scheduled Castes Corporations	446047.51	35672.57
18	2225012771135	Financial Assistance for Studies Abroad	0.00	0
19	2225019111296	Deduct - Recoveries	0.00	-15.27
20	2225012771209	Pre-Matric Scholarships to SC Students of IX and X classes	2000.00	0.00
21	2225012771136	Skill Upgradation for Professional Graduates	20.00	0.00
22	2225012771206	Jagananna Vasati Deevena (MTF)	2500.00	0.00
23	2225012771106	Jagananna Vidya Deevena (MTF) to SC Studendts	0.00	0.00
24	2225012771105	Jagananna Vidya Deevena (RTF) to SC Studendts	0.00	0.00
25	2225012771212	Jagananna Vidya Deevena (RTF) to SC Students	8000.00	0.00
26	2225012771210	Upgradation of Merit in SC Students	5.00	0.00
Total Social Welfare Department			8,07,046.24	3,73,779.77
24) Weaker Section Housing
1	2216027890606	Pradhan Manthri Awas Yojana (Urban)	7012.40	8512.40
2	2216027891206	Pradhan Manthri Awas Yojana (Urban)	52500.00	19912.80
3	2216037891205	Pradhan Manthri Awas Yojana (Grameen)	8750.00	0.00
Total Weaker Section Housing			68,262.4	28,425.2
25) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
1	5054047891107	Major District Roads	2000.00	802.38
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)			2,000	802.38
26) Higher Education Secretariat
1	4202017891206	Rashtriya Uchchatar Shiksha Abhiyan (RUSA)	3903.48	1735.47
2	4202017890606	Rashtriya Uchchatar Shiksha Abhiyan (RUSA)	2602.32	512.73
Total Higher Education Secretariat			6,505.8	2,248.2
27) Panchayat Raj Department
1	2515007890617	Rashtriya Gram Swaraj Abhiyan (RGSA)	722.38	355.60
2	2515007891217	Rashtriya Gram Swaraj Abhiyan (RGSA)	2078.50	719.63
3	4515007891217	Rashtriya Gram Swaraj Abhiyan (RGSA)	21.06	10.54
4	4515007890617	Rashtriya Gram Swaraj Abhiyan (RGSA)	10.00	5.00
Total Panchayat Raj Department			2,831.94	1,090.77
28) Planning Secretariat
1	5475007891108	Chief Minister Development Fund	1750.00	558.60
Total Planning Secretariat			1,750	558.6
29) Intermediate Education Department
1	4202017890774	Buildings	350.00	88.97
2	2202037891132	Government Junior Colleges	33.33	0.00
Total Intermediate Education Department			383.33	88.97
30) Fisheries Department
1	2405007890609	Blue Revolution - Integrated Development and Management of Fisheries	60.48	409.99
2	2405007891209	Blue Revolution - Integrated Development and Management of Fisheries	454.00	614.98
3	2405007891106	Scheme for relief and welfare of Fishermen belonging to Scheduled Castes	0.00	42.11
4	4405007891206	Construction of Fish Landing Centers / Fishing Harbours - Central	1733.00	0.00
5	4405007890606	Construction of Fish Landing Centers / Fishing Harbours	1733.00	0.00
Total Fisheries Department			3,980.48	1,067.08
31) Minor Irrigation Department
1	4702007891123	Construction and Restoration of Lift Irrigation Schemes (APSIDC)	200.00	176.41
2	4702007891121	Restoration of Minor Irrigation Tanks	170.50	30.26
3	4702007891112	Construction and Restoration of Minor Irrigation Sources	750.00	3.17
Total Minor Irrigation Department			1,120.5	209.84
32) Collegiate Education Department
1	2202037891146	Residential Degree Colleges for SCs	98.41	17.47
Total Collegiate Education Department			98.41	17.47
33) Principal Chief Conservator of Forests
1	4406017891216	National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)	97.00	24.25
2	2402007890606	National Afforestation Programme (National Mission for a Green India)	20.00	0.00
3	2402007891206	National Afforestation Programme (National Mission for a Green India)	30.00	0.00
4	4406017890616	National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)	1.00	0.00
Total Principal Chief Conservator of Forests			148	24.25
34) Medical Education Department
1	2211007891111	Andhra Pradesh Emergency Response Services - 108 Ambulance Services	1399.00	1049.08
2	2211007891113	Mobile Medical Units (104 Services)	2475.43	365.82
3	4210037890631	Establishment of New Medical Colleges	0.00	0
4	4210037891231	Establishment of New Medical Colleges	0.00	0
Total Medical Education Department			3,874.43	1,414.9
35) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
1	2210027891207	National Mission on AYUSH including Mission on Medicinal Plants	170.00	64.32
2	2210027890607	National Mission on AYUSH including Mission on Medicinal Plants	104.83	42.88
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department			274.83	107.2
36) Technical Education Department
1	2203007891118	Infrastructure facilities in GMR Polytechnics	192.49	70.64
2	4202027891111	Infrastructure facilities in GMR Polytechnics	100.00	0.00
Total Technical Education Department			292.49	70.64
37) Andhra Pradesh Crime Investigation Department
1	4055007891110	Training to the Police Personal under Prevention of Atrocity Act Implementation	75.00	20.18
Total Andhra Pradesh Crime Investigation Department			75	20.18
38) Municipal Administration Department
1	4217607891114	Infrastructure Facilities in Grade-III Municipalities	525.00	55.73
2	4217607891112	Infrastructure Facilities in Nagarapanchayats	525.00	0.00
Total Municipal Administration Department			1,050	55.73
39) Cultural Affairs Department
1	2205007891124	Cultural Celebrations	50.00	1.99
Total Cultural Affairs Department			50	1.99
40) Employment and Training Department
1	2230037891104	Industrial Training Institutes	10.50	3.67
2	2230027891204	Employment Exchanges	31.62	0.00
3	2230037891206	STRIVE Project	318.33	0.00
4	4250007891176	Buildings for ITIs	300.00	0.00
5	4250007890776	Buildings for ITIs	195.00	0.00
6	2230037890609	Upgradation of Government ITIs into Model ITIs	16.71	0.00
7	2230037891252	National Apprenticeship Promotion Scheme (NAPS)	0.00	0.00
Total Employment and Training Department			872.16	3.67
41) Rural Roads, ENC (R&B)
1	5054047890715	Construction and Development of Road Works under RIDF	1400.00	0.00
Total Rural Roads, ENC (R&B)			1,400	0
42) Relief and Disaster Management Commissionerate
1	2245027890305	Andhra Pradesh Disaster Recovery Project	0.01	0.00
Total Relief and Disaster Management Commissionerate			0.01	0
43) Drugs Control Administration
1	4210047891204	Administration of Drugs Control Act	156.00	0.00
2	4210047890604	Administration of Drugs Control Act	235.32	0.00
3	2210067891204	Administration of Drugs Control Act	0.00	0
4	2210067890604	Administration of Drugs Control Act	0.00	0
Total Drugs Control Administration			391.32	0
44) Labour Department
1	2230017891105	YSR Bima	4585.00	0.00
Total Labour Department			4,585	0
Grand Total			15,73,568.45	12,07,881.15

SCC - Expenditure Wise Report 2020-21 as on 28/02/2021

BE:1573568.45 Expenditure: 1207881.15 (76.76% against BE)