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SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
తెలుగు
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SCC - Expenditure Wise Report 2023-24 as on 29/02/2024
BE:2000522.20 Expenditure: 1498647.60 (74.91% against BE)
From Date (dd/mm/yyyy):
To Date (dd/mm/yyyy):
[RS in Lakhs]
Sno
HOA
Scheme
BE
Expenditure
1) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
1
5054047891107
Major District Roads
0.00
254.12
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
0
254.12
2) Public Health and Family Welfare Department
1
2210807891106
Centralized Purchase of Drugs and Medicines
8500.00
11920.00
Total Public Health and Family Welfare Department
8,500
11,920
3) Food and Civil Supplies Department
1
2236027891111
Subsidy on Rice (Human Resources Development)
96548.80
96548.80
2
2236027891138
Door Delivery of Rice
5179.68
5179.68
Total Food and Civil Supplies Department
1,01,728.48
1,01,728.48
4) Employment and Training Department
1
4250007891176
Buildings for ITIs
0.00
98.31
Total Employment and Training Department
0
98.31
5) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
1
2210027890607
National Mission on AYUSH including Mission on Medicinal Plants [AP246]
10.00
359.18
2
2210027891207
National Mission on AYUSH including Mission on Medicinal Plants [AP246]
15.00
0.00
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
25
359.18
6) Social Welfare Residential Educational Institutions Society
1
2225012771130
Government Residential Centralised Schools
66000.00
66000.00
2
2225012771131
Repairs & Maintenance of Residential School Buildings
99.02
573.04
3
4225012770732
Integrated Residential Schools
3000.00
2097.07
4
4225012771134
Construction of Buildings for Residential School Complex
244.59
671.77
Total Social Welfare Residential Educational Institutions Society
69,343.61
69,341.88
7) Weaker Section Housing
1
2216027890606
PMAY-URBAN-BLC Scheme [AP345]
11065.44
14588.22
2
2216027891206
PMAY-URBAN-BLC Scheme [AP345]
68424.14
71224.80
3
2216037890605
Pradhan Manthri Awas Yojana (Grameen) [AP259]
6484.47
6373.26
4
2216037891205
Pradhan Manthri Awas Yojana (Grameen) [AP259]
9726.70
0.00
Total Weaker Section Housing
95,700.75
92,186.28
8) Medical Education Department
1
2211007891111
Andhra Pradesh Emergency Response Services - 108 Ambulance Services
1748.00
1748.00
2
2211007891113
Mobile Medical Units (104 Services)
2653.00
2653.00
3
2210017891109
Dr. YSR Aarogyasri Health Care Trust
48524.45
63924.45
4
4210037891231
Human Resources for Health and Medical Education-Establishment of New Medical Colleges[AP73]
4440.00
3123.00
5
4210037890631
Human Resources for Health and Medical Education-Establishment of New Medical Colleges[AP73]
2960.00
2082.00
Total Medical Education Department
60,325.45
73,530.45
9) Municipal Administration and Urban Development Secretariat
1
2217807891182
Y.S.R Interest free loans to urban Self Help Groups
5100.00
5100.00
2
2230027891205
Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAY-NULM)[AP239]
1224.00
1111.07
3
2230027890605
Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAY-NULM)[AP239]
816.00
135.00
Total Municipal Administration and Urban Development Secretariat
7,140
6,346.07
10) Energy and Infrastructure Secretariat
1
2801057891106
Y.S.R Nine Hours Free Power Supply
78750.00
78750.00
2
6801007890311
WB & AIIB (World Bank & Asian Infrastructure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project
11956.00
0.00
Total Energy and Infrastructure Secretariat
90,706
78,750
11) Women Development & Child Welfare Department
1
2236027890612
SAKSHAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)
0.00
3047.00
2
2235027891206
SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services)[AP347]
6028.69
11602.74
3
2235027890608
SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services)[AP347]
5753.69
7735.16
4
2236027891212
SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)[AP351]
6165.99
17546.34
5
2236027890612
SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)[AP351]
6165.99
17546.34
6
2236027891112
YSR Sampoorna Poshana
13523.45
12785.50
7
4235027890704
Construction of Buildings for Anganwadi Centres
1000.00
273.15
8
2236027890607
SAKSHAM ANGANWADI AND POSHAN 2.0 - Scheme for Adolescent Girls[AP352]
203.50
0.00
9
2236027891207
SAKSHAM ANGANWADI AND POSHAN 2.0 - Scheme for Adolescent Girls[AP352]
203.50
0.00
10
2235027891106
Girl Child Protection Scheme
10.00
0.00
11
2235027891108
Integrated Child Development Service (ICDS)
10745.59
0.00
Total Women Development & Child Welfare Department
49,800.4
70,536.23
12) Fisheries Department
1
4405007890606
Pradhan Mantri Matsya Sampada Yojana (PMMSY) -Construction of Fish Landing Centers / Jetties [AP346]
1659.50
4000.00
2
4405007891206
Construction of Fish Landing Centers / Jetties
0.00
6000.00
3
2405007890611
Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346]
1118.73
582.67
4
2405007891106
Scheme for relief and welfare of Fishermen belonging to Scheduled Castes
0.00
4.91
5
2405007891136
Establishment of Pre-Processing and Processing Units
0.00
0.00
6
2405007891211
Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346]
1298.67
0.00
Total Fisheries Department
4,076.9
10,587.58
13) Planning Secretariat
1
5475007891108
Chief Minister Development Fund
0.00
145.15
Total Planning Secretariat
0
145.15
14) Higher Education Secretariat
1
4202017890606
Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51]
1020.00
5281.00
2
4202017891206
Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51]
1530.00
0.00
Total Higher Education Secretariat
2,550
5,281
15) Technical Education Department
1
4202027891111
Infrastructure facilities in GMR Polytechnics
0.00
118.60
2
2203007891118
Infrastructure facilities in GMR Polytechnics
196.20
117.57
Total Technical Education Department
196.2
236.17
16) Agriculture Department
1
2435607891104
YSR Rythu Bharosa
100625.00
100625.00
2
2401007891166
YSR - PM Fasal Bima Yojana
5760.00
11457.35
3
2401007890666
YSR - PM Fasal Bima Yojana
9216.00
12689.23
4
2401007891108
Extension
464.40
429.48
5
2401007890627
Rashtriya Krushi Vikasa Yojana (RKVY)
0.00
1701.00
6
2401007890641
RKVY - PKVY[AP76]
2853.60
1739.24
7
2401007890650
Krishionnati Yojana - Agricultural Extension [AP24]
164.00
81.67
8
2401007891133
Soil and Water Conservation Programmes
0.00
1.53
9
2401007891215
Krishionnati Yojana-Edible Oils (Oilseeds)[AP222]
248.07
51.30
10
2401007890646
RKVY - Sub Mission on Agriculture Mechanisation[AP283]
6433.71
1094.97
11
2401007891250
Krishionnati Yojana - Agricultural Extension [AP24]
770.64
122.50
12
2401007891268
Krishionnati Yojana -Food and Nutrition Security [AP17]
13.55
13.55
13
2401007891241
RKVY - PKVY[AP76]
4280.40
161.00
14
2401007891266
YSR - PM Fasal Bima Yojana
13824.00
0.00
15
2401007890668
Krishionnati Yojana -Food and Nutrition Security [AP17]
9.04
0.00
16
2401007891256
Krishionnati Yojana - Seed and Planting Material [AP329]
217.46
0.00
17
2401007890656
Krishionnati Yojana - Seed and Planting Material [AP329]
144.98
0.00
18
2401007891251
Krishionnati Yojana - Digital Agriculture [AP314]
145.84
0.00
19
2401007890651
Krishionnati Yojana - Digital Agriculture [AP314]
97.30
0.00
20
2401007890615
Krishionnati Yojana-Edible Oils (Oilseeds)[AP222]
165.38
0.00
21
2401007891227
Rashtriya Krushi Vikasa Yojana (RKVY)
0.00
0.00
22
4401007890608
Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]
2210.00
0.00
23
4401007891208
Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]
3315.00
0.00
24
2401007890652
RKVY - National Project on Management of Soil Health and Fertility[AP324]
137.29
0.00
25
2401007891252
RKVY - National Project on Management of Soil Health and Fertility[AP324]
205.96
0.00
26
2401007890671
RKVY - PKVY-Aspiration districts Programme[AP434]
75.46
0.00
27
2401007891271
RKVY - PKVY-Aspiration districts Programme[AP434]
86.34
0.00
28
2401007890672
RKVY - PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435]
669.12
0.00
29
2401007891272
RKVY - PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435]
1003.68
0.00
30
2401007890653
RKVY - Rainfed Area Development (RAD)[AP306]
169.43
0.00
31
2401007891253
RKVY - Rainfed Area Development (RAD)[AP306]
254.13
0.00
32
2401007891246
RKVY - Sub Mission on Agriculture Mechanisation[AP283]
17703.06
0.00
Total Agriculture Department
1,71,262.84
1,30,167.82
17) Collegiate Education Department
1
2202807891109
Welfare of Scheduled caste Students in Degree Colleges
10.00
7.07
2
2202037891146
Residential Degree Colleges for SCs
81.61
55.57
Total Collegiate Education Department
91.61
62.64
18) Persons with Differently Abled and Senior Citizens Welfare Department
1
2235027891104
Rehabilitation and Supply of Prosthetic Aids to Differently Abled
500.00
325.00
Total Persons with Differently Abled and Senior Citizens Welfare Department
500
325
19) Drugs Control Administration
1
4210047891204
Strengthening of State Drug Regulatory Systems[AP218]
26.06
20.17
2
4210047890604
Strengthening of State Drug Regulatory Systems[AP218]
17.38
20.00
Total Drugs Control Administration
43.44
40.17
20) Sports Authority of Andhra Pradesh (SAAP)
1
4202037891104
Construction of Stadia and Modernization of Sports facilities
900.00
567.00
Total Sports Authority of Andhra Pradesh (SAAP)
900
567
21) Social Welfare Department
1
2225808001127
Assistance to Andhra Pradesh Study Circle
225.00
225.00
2
2235602001205
SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 - INTERCASTE MARRIAGES[AP198]
1650.00
2112.00
3
2225011021104
Economic Support Schemes
0.10
29.75
4
2225011900608
Andhra Pradesh Scheduled Castes Corporations
2000.00
12646.61
5
2225018001204
SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 [AP233]
3500.00
2656.06
6
2225011021118
Economic Support Schemes through LIDCAP
400.00
300.00
7
2225018001109
YSR Vidyonnathi
515.00
386.25
8
2225010011101
Headquarters Office
414.13
307.76
9
2225018001108
Providing free power to SC House holds
30000.00
20688.73
10
2225011021153
YSR Pension Kanuka
391361.28
261278.78
11
2225012771108
Book Bank
455.00
293.97
12
2225011901108
Andhra Pradesh Scheduled Castes Corporations
433982.60
283033.33
13
4225018001106
Erection of Ambedkar and Jagjeevan Ram Statues
0.00
16577.56
14
2225012770606
Post-Matric Scholarship to SCs[AP232]
5740.69
2142.10
15
2225010011104
Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.
2200.00
768.13
16
2235602000605
SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 - INTERCASTE MARRIAGES[AP198]
1641.60
466.20
17
2235021041108
Rehabilitation Economic Development Liberation and Home for Jogin Women
20.00
5.00
18
2230011121104
Rehabilitation Schemes for Bonded Labour and Economic Support Programme
50.00
12.50
19
2225012771132
Best Available Schools
2500.00
625.17
20
4225012771174
Buildings
9.23
105.33
21
2225018001205
SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 - SPECIAL COURTS[AP152]
1812.37
198.96
22
2225012831108
Decretal charges under land acquisition
508.37
48.94
23
2225012771206
Post-Matric Scholarship to SCs[AP232]
11481.38
11.82
24
2225012771136
Skill Upgradation for Professional Graduates
30.00
0.00
25
2225018000605
SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 - SPECIAL COURTS[AP152]
1812.37
0.00
26
2225018000604
SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 [AP233]
1500.00
0.00
27
2225011021116
YSR Kalyana Kanuka
0.10
0.00
28
2225011021224
PM AJAY - Adarsh Gram Yojana [AP304]
5250.00
0.00
29
2225011021225
PM AJAY - BJRCY Hostels [AP433]
500.00
0.00
30
2225011021206
PM AJAY - SCA to SCSP [AP193]
14954.72
0.00
31
2225012770609
Pre-Matric Scholarship to SCs [AP148]
0.00
0.00
32
2225012771209
Pre-Matric Scholarship to SCs[AP148]
4000.00
0.00
Total Social Welfare Department
9,18,513.94
6,04,919.95
22) Municipal Administration Department
1
4217607891114
Infrastructure Facilities in Grade-III Municipalities
0.00
10238.00
2
2217807891168
Assistance to New Municipalities / Corporations for Developmental Works
4800.00
4800.00
3
4217607890310
AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Urban Water Supply and Septage Management Improvement Project
10000.00
0.00
Total Municipal Administration Department
14,800
15,038
23) Rural Water Supply Department
1
4215017891116
YSR Sujala Sravanthi
735.98
792.54
2
4215017890614
JAL JEEVAN MISSION (JJM)/NRDWM[AP172]
19740.00
55541.50
3
2215017891212
Swachh Bharat Mission (Grameen DWS)[AP160]
5541.48
3415.81
4
4215017891214
JAL JEEVAN MISSION (JJM)/NRDWM[AP172]
19740.00
3487.43
5
4215017890715
Rural Water Supply Schemes under RIDF
200.00
3.53
6
2215017890612
Swachh Bharat Mission (Grameen DWS)[AP160]
3700.00
0.00
Total Rural Water Supply Department
49,657.46
63,240.81
24) School Education Department
1
4202017890647
Samagra Shiksha[AP291]
3748.67
5291.50
2
4202017890650
PM SHRI (PM Schools for Rising India)
0.00
652.74
3
4202017891250
PM SHRI (PM Schools for Rising India)
0.00
979.11
4
2202017891215
Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School
0.00
679.68
5
2202017890615
Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School
0.00
453.12
6
2202047890649
New India Literacy Programme (NILP)[AP394]
51.27
51.27
7
2202027890650
PM SHRI (PM Schools for Rising India)
0.00
781.66
8
2202027891250
PM SHRI (PM Schools for Rising India)
0.00
1172.48
9
4202017891247
Samagra Shiksha[AP291]
5623.01
7937.24
10
2202047891249
New India Literacy Programme (NILP)[AP394]
76.91
76.90
11
2202027891247
Samagra Shiksha[AP291]
18599.53
12362.79
12
2202017891219
Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70]
5613.29
3474.66
13
2202017891216
Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cost of Food Grains[AP71]
428.87
251.75
14
2202017891217
Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Transportation Assistance[AP75]
214.44
125.87
15
2202017891218
Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Management Monitoring & Evaluation (MME)[AP74]
180.01
101.17
16
2202027891123
Badikostha
0.00
5862.65
17
2202017890619
Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70]
3742.19
1820.42
18
2202027891135
Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit
9575.18
3351.31
19
2202027890647
Samagra Shiksha[AP291]
31552.21
8241.86
Total School Education Department
79,405.58
53,668.18
25) Rural Development Department
1
2235607891206
Indira Gandhi National Disability Pension Scheme (IGNDPS) [AP321]
133.23
180.58
2
2235037891207
INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS) [AP319]
4676.98
6261.92
3
2235607891207
INDIRA GANDHI NATIONAL WIDOW PENSION SCHEME(IGNWPS)[AP156]
1940.44
2567.84
4
2235037891205
NATIONAL FAMILY BENEFIT SCHEME [AP320]
142.12
187.00
5
2515007891207
NATIONAL RURAL LIVELIHOOD MISSION [AP168]
12332.44
10260.08
6
2501057891208
Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development Program[AP167]
1024.80
1880.83
7
2505027891205
Mahatma Gandhi National Rural Employment Guarantee Programme[AP123]
48518.70
30681.67
8
2501057890608
Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development Program[AP167]
683.20
800.00
9
2505027890605
Mahatma Gandhi National Rural Employment Guarantee Programme[AP123]
46173.17
10227.22
10
2515007890607
NATIONAL RURAL LIVELIHOOD MISSION [AP168]
3303.69
536.79
Total Rural Development Department
1,18,928.77
63,583.93
26) Family Welfare Department
1
2211007890624
Infrastcture Maintanence[AP390]
3552.15
8206.44
2
2211007890618
Mission Shakti - SAMARTHYA -Pradhan Mantri Matru Vandana Yojana [AP285]
775.53
378.60
3
2211007890620
Flexible Pool for RCH & Health System Strengthening, National Health Programme and national urban health Mission [AP115]
21088.92
7289.90
4
2211007891220
Flexible Pool for RCH & Health System Strengthening, National Health Programme and national urban health Mission [AP115]
42064.44
13734.00
Total Family Welfare Department
67,481.04
29,608.94
27) Minor Irrigation Department
1
4702007891123
Construction and Restoration of Lift Irrigation Schemes (APSIDC)
248.97
259.46
2
4702007891112
Construction and Restoration of Minor Irrigation Sources
128.94
94.82
3
4702007891121
Restoration of Minor Irrigation Tanks
15.50
0.00
Total Minor Irrigation Department
393.41
354.28
28) Labour Department
1
2230017891105
YSR Bima
7398.00
2908.67
Total Labour Department
7,398
2,908.67
29) Animal Husbandry Department
1
2403007891216
Livestock Health and Disease Control Programme - ESVHD-MVU[AP432]
96.35
200.50
2
2403007890616
Livestock Health and Disease Control Programme - ESVHD-MVU [AP432]
64.23
262.13
3
2403007891124
Integrated Livestock Management
37.14
33.29
4
2403007891240
National Livestock Mission - Livestock Insurance [AP427]
187.50
160.60
5
2403007890640
National Livestock Mission - Livestock Insurance [AP427]
187.50
107.07
6
2403007891238
National Livestock Mission - SEMINARS [AP402]
36.00
19.41
7
2403007890638
National Livestock Mission - SEMINARS [AP402]
24.00
12.94
8
2403007891206
Livestock Health and Disease Control Programme [AP397]
301.30
101.76
9
2403007890606
Livestock Health and Disease Control Programme [AP397]
200.90
67.84
10
2403007891241
National Livestock Mission - TRAININGS[AP403]
107.70
20.00
11
2403007891104
Fodder and Feed Development
200.00
0.00
12
2403007891236
National Livestock Mission - Breed Development of Livestock and Poultry [AP401]
106.32
0.00
13
2403007890636
National Livestock Mission - Breed Development of Livestock and Poultry [AP401]
70.88
0.00
14
2403007891237
National Livestock Mission - Assistance For Quality Fodder Seed Production[AP404]
500.00
0.00
15
2403007891219
Livestock Health and Disease Control Programme - Payment Of Compensation [AP437]
20.40
0.00
16
2403007890619
Livestock Health and Disease Control Programme - Payment Of Compensation [AP437]
13.60
0.00
17
2403007891214
Livestock Health and Disease Control Programme - ASCAD - Grant for training, awareness etc. [AP436]
36.00
0.00
Total Animal Husbandry Department
2,189.82
985.54
30) Andhra Pradesh Crime Investigation Department
1
4055007891110
Training to the Police Personal under Prevention of Atrocity Act Implementation
100.00
36.88
Total Andhra Pradesh Crime Investigation Department
100
36.88
31) Skill Development, Entrepreneurship and Innovation Secretariat
1
2515007890609
Deen Dayal Upadhyaya Grameen Kaushalya Yojana DDUGKY (NRLM)[AP224]
2654.15
1811.12
2
2515007891209
Deen Dayal Upadhyaya Grameen Kaushalya Yojana DDUGKY (NRLM)[AP224]
3111.20
2161.95
3
2202807891122
Skill Development Training Programmes
800.00
200.00
4
2202807891223
Pradhan Mantri Kaushal Vikas Yojana-Development of Skills[AP281]
363.00
75.92
Total Skill Development, Entrepreneurship and Innovation Secretariat
6,928.35
4,248.99
32) Employment and Training Department
1
2230037891104
Industrial Training Institutes
12.21
5.21
2
2230037891206
STRIVE [AP335]
688.40
260.10
3
2230027891204
NATIONAL CAREER SERVICE [AP132]
115.73
12.70
4
2230037890609
SIIT- Upgradation of Government ITIs into Model ITIs [AP220]
33.75
0.00
5
2230037891209
SIIT- Upgradation of Government ITIs into Model ITIs [AP220]
10.50
0.00
6
2230037891252
National Apprenticeship Promotion Scheme (NAPS)
291.52
0.00
Total Employment and Training Department
1,152.11
278.01
33) Horticulture Department
1
2401007890622
Krishionnati Yojana - Integrated Development of Horticulture [AP56]
533.34
533.34
2
2401007890611
RKVY - PMKSY-Per Drop More Crop[AP12]
3159.95
1576.67
3
2401007891222
Krishionnati Yojana - Integrated Development of Horticulture [AP56]
800.00
400.00
4
2401007890657
Krishionnati Yojana - Oil Palm[AP405]
883.57
0.00
5
2401007891274
Krishionnati Yojana - National Bamboo Mission[AP389]
121.48
0.00
6
2401007890674
Krishionnati Yojana - National Bamboo Mission[AP389]
80.99
0.00
7
2401007891125
Promotion of Horticulture Activities
0.00
0.00
8
2401007891211
RKVY - PMKSY-Per Drop More Crop[AP12]
6653.80
0.00
Total Horticulture Department
12,233.13
2,510.01
34) Panchayat Raj Engineering Department
1
4515007891113
Panchayat Raj Roads
6441.09
1502.60
2
4515007890309
AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project
15400.00
2901.46
3
4515007891146
Upgradation of NREGP works
2159.42
233.12
4
4515007890711
Panchayat Raj Roads under RIDF Programme
200.00
0.00
Total Panchayat Raj Engineering Department
24,200.51
4,637.18
35) Sericulture Department
1
2851007891114
Development of Sericulture Industries for the benefit of Scheduled Castes
11.43
9.32
2
2851007890606
Implementation of Sericulture Schemes[AP438]
87.81
0.00
Total Sericulture Department
99.24
9.32
36) Cultural Affairs Department
1
2205007891124
Cultural Celebrations
50.00
1.50
Total Cultural Affairs Department
50
1.5
37) Information Technology, Electronics & Communications Secretariat
1
3451007891111
Information Technology, Electronics & Communications Department
22.83
11.42
2
5475007891111
Information Technology, Electronics & Communications Department
1849.40
0.00
Total Information Technology, Electronics & Communications Secretariat
1,872.23
11.42
38) Land Administration Department
1
4070007891122
YSR Gruha Vasathi
7000.00
33.85
Total Land Administration Department
7,000
33.85
39) Industries, Commerce and Export Promotion Department
1
2852807891104
Incentives for Industrial Promotion
5419.40
108.61
2
2851007891117
Incentives to the S.C. Entrepreneurs for Industrial Promotion
17500.00
0.00
Total Industries, Commerce and Export Promotion Department
22,919.4
108.61
40) Principal Chief Conservator of Forests
1
2402007890606
Green India Mission-National Afforestation Programme[AP31]
67.16
0.00
2
2402007891206
Green India Mission-National Afforestation Programme [AP31]
100.74
0.00
3
2406017890606
Forest Fire Prevention and Management[AP28]
400.00
0.00
Total Principal Chief Conservator of Forests
567.9
0
41) Intermediate Education Department
1
2202037891132
Government Junior Colleges
100.00
0.00
2
4202017890774
Buildings
200.00
0.00
Total Intermediate Education Department
300
0
42) Panchayat Raj Department
1
2515007890617
Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289]
433.86
0.00
2
2515007891217
Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289]
650.79
0.00
3
4515007890617
Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289]
63.67
0.00
4
4515007891217
Rashtriya Gram Swaraj Abhiyan(RGSA)[AP289]
284.19
0.00
Total Panchayat Raj Department
1,432.51
0
43) Ground Water Department
1
2702027891104
Survey and Investigation of Ground Water Resources
8.12
0.00
Total Ground Water Department
8.12
0
Grand Total
20,00,522.2
14,98,647.6