Government of Andhra Pradesh
Sri. Y.S. Jagan Mohan Reddy
Hon'ble Chief Minister
Deparment Wise Scheme Reports

SCC - Expenditure Wise Report 2020-21 as on 30/11/2020

BE:1573568.45     Expenditure: 1105717.67 (70.27% against BE)

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
1) Horticulture Department
12401007890610National Oil Seed and Oil Palm Mission (Oil Palm)375.58 375.58
22401007890611Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)3410.00 4132.50
32401007891210National Oil Seed and Oil Palm Mission (Oil Palm)517.10 517.10
42401007890622National Horticulture Mission1513.53 1942.74
52401007891222National Horticulture Mission2358.00 3059.17
62401007891211Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)4015.00 4920.00
Total Horticulture Department12,189.2114,947.09
2) Sports Authority of Andhra Pradesh (SAAP)
14202037891104Construction of Stadium and Modernization of Sports facilities830.00 824.77
Total Sports Authority of Andhra Pradesh (SAAP)830824.77
3) Industries, Commerce and Export Promotion Department
12851007891117Incentives to the S.C. Entrepreneurs for Industrial Promotion21698.00 21698.00
22852807891104Incentives for Industrial Promotion2500.00 2131.25
Total Industries, Commerce and Export Promotion Department24,19823,829.25
4) Family Welfare Department
12211007890617National Health Mission (NHM)13183.12 19238.21
22211007891217National Health Mission (NHM)10000.00 17403.24
32211007890618Pradhan Mantri Matru Vandana Yojana0.00 0.00
Total Family Welfare Department23,183.1236,641.45
5) Skill Development, Entrepreneurship and Innovation Secretariat
12515007890609Deen Dayal Upadhyaya Grameen Kaushalya Yojana1938.51 2665.08
22515007891209Deen Dayal Upadhyaya Grameen Kaushalya Yojana2607.77 3997.63
32202807891223Pradhan Mantri Kaushal Vikas Yojana350.00 335.86
42202807891122Skill Development Training Programmes740.00 555.00
52202807890624SANKALP Scheme89.22 0.00
62202807891224SANKALP Scheme133.84 0.00
Total Skill Development, Entrepreneurship and Innovation Secretariat5,859.347,553.57
6) Agriculture Department
12435607891104YSR Rythu Bharosa92197.89 97830.79
22401007891246Sub Mission on Agriculture mechanisation4188.35 5446.35
32401007890646Sub Mission on Agriculture mechanisation1351.07 2189.72
42401007891234National Mission for Sustainable Agriculture (NMSA)1422.80 1648.50
52401007890637National Mission on Agricultural Extension & Technology384.49 909.93
62401007890627Rashtriya Krushi Vikasa Yojana (RKVY)1438.67 3149.70
72401007890634National Mission for Sustainable Agriculture (NMSA)1531.75 1560.47
82401007890641Paramparagat Krishi Vikas Yojana1553.08 1553.08
92401007891241Paramparagat Krishi Vikas Yojana1436.26 1436.26
102401007891235National Food Security Mission1024.80 1339.25
112401007891227Rashtriya Krushi Vikasa Yojana (RKVY)5169.98 8023.63
122401007891236National Oil Seed and Oil Palm Mission (Oil Seeds)711.59 657.57
132401007890635National Food Security Mission483.20 400.79
142401007890636National Oil Seed and Oil Palm Mission (Oil Seeds)222.04 201.85
152401007891237National Mission on Agricultural Extension & Technology601.31 934.91
162401007891108Extension550.62 339.74
172401007891252 Soil Health Card Scheme0.00 47.90
182401007890652Soil Health Card Scheme0.00 31.93
192401007891166YSR - PM Fasal Bima Yojana8750.00 0.00
202401007891128Crop Loans for Farmers (Pavala Vaddi)0.00 0
212401007890653Rainfed Area Development (RAD)0.00 0
222401007891253Rainfed Area Development (RAD)0.00 0
232401007890650Sub Mission on Agricultural Extension (SMAE)0.00 0
242401007891250Sub Mission on Agricultural Extension (SMAE)0.00 0
Total Agriculture Department1,23,017.91,27,702.37
7) Rural Development Department
12505027890605Mahatma Gandhi National Employment Guarantee Act10975.67 10975.67
22505027891205Mahatma Gandhi National Employment Guarantee Act32927.00 32927.00
32515007890605National Rural Livelihood Mission (NRLM)4550.29 4550.29
42515007891205National Rural Livelihood Mission (NRLM)8613.00 7473.56
52501057891208Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)1575.00 1300.18
62501057890608Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)1050.00 866.78
72235027891115Assistance to Society for Elimination of Rural Poverty (SERP)5000.00 1250.00
Total Rural Development Department64,690.9659,343.48
8) Municipal Administration and Urban Development Secretariat
12217807891182Y.S.R Interest free loans to urban Self Help Groups6647.62 6647.62
22230027890605National Urban Livelihood Mission (NULM)850.87 1018.36
32230027891205National Urban Livelihood Mission (NULM)1276.30 1526.30
Total Municipal Administration and Urban Development Secretariat8,774.799,192.28
9) Public Health and Family Welfare Department
12210807891106Centralized Purchase of Drugs and Medicines7000.00 5551.00
Total Public Health and Family Welfare Department7,0005,551
10) Social Welfare Residential Educational Institutions Society
14225012771134Construction of Buildings for Residential School Complex3800.00 3294.84
22225012771131Repairs & Maintenance of Residential School Buildings2000.00 1500.24
32225012771130Government Residential Centralised Schools63000.00 47250.00
44225012770732Integrated Residential Schools2500.00 1183.06
54225012770334Construction of Buildings for Residential School Complex0.05 0.00
Total Social Welfare Residential Educational Institutions Society71,300.0553,228.14
11) Registrar of Co-Operative Societies
16425007891209Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)207.70 207.70
24425007891222Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme1397.79 1155.67
32425007891216Assistance to Intergrated Co-operative Development Project (50% NCDC)757.35 383.98
Total Registrar of Co-Operative Societies2,362.841,747.35
12) Rural Water Supply Department
14215017891116NTR Sujala Sravanthi0.00 553.38
24215017891214National Rural Drinking Water Programme (NRDWP)9343.69 10616.91
34215017890614National Rural Drinking Water Programme (NRDWP)1043.69 8541.91
42215017891212Swachh Bharat Mission - Gramin5250.00 3484.55
52215017890612Swachh Bharat Mission - Gramin2500.00 1534.50
64215017890715Rural Water Supply Schemes under RIDF1400.00 76.34
74215017891130Rural Water Supply Schemes2000.00 0.00
Total Rural Water Supply Department21,537.3824,807.59
13) School Education Department
12202027891135Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit0.00 6254.33
24202017890647Samagra Shiksha1253.63 1253.62
32202027891247Samagra Shiksha19500.89 26617.20
44202017891247Samagra Shiksha2018.80 1890.69
52202027890647Samagra Shiksha12533.93 5682.97
62202017890606Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)585.33 799.34
72202017891206Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)3886.37 1057.31
82202027891235Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit7287.45 0.00
92202027890635Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit2357.48 0.00
Total School Education Department49,423.8843,555.46
14) Animal Husbandry Department
12403007890623National Live Stock Management Programme87.00 111.48
22403007891207National Live Stock Management Programme130.00 251.03
32403007891206National Livestock Health and Disease Control Programme264.05 327.25
42403007891124Integrated Livestock Management37.14 28.23
52403007890606National Livestock Health and Disease Control Programme170.80 107.05
62403007891104Fodder and Feed Development350.00 0.00
Total Animal Husbandry Department1,038.99825.04
15) Women Development & Child Welfare Department
12235027891108Integrated Child Development Service (ICDS)9999.70 10549.86
22236027890612YSR Sampoorna Poshana8000.00 9914.60
32236027891212YSR Sampoorna Poshana8000.00 9759.36
42236027891112YSR Sampoorna Poshana15500.00 3203.63
54235027890704Construction of Buildings for Anganwadi Centres342.00 70.21
62235027891206Integrated Child Development Service (ICDS)3800.00 0.51
72235027890608Integrated Child Development Service (ICDS)2498.79 0.36
82235027891106Girl Child Protection Scheme17.05 0.00
94235027891108Construction of Buildings for Anganwadi Centres10.00 0.00
102236027890607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)21.37 0.00
112236027891207Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)21.37 0.00
Total Women Development & Child Welfare Department48,210.2833,498.53
16) Food and Civil Supplies Department
12236027891138Infra for Rice Packets1800.00 2131.25
22236027891111Subsidy on Rice (Human Resources Development)51000.00 44305.08
Total Food and Civil Supplies Department52,80046,436.33
17) Sericulture Department
12851007890606Implementation of Sericulture Schemes146.13 276.29
22851007891114Development of Sericulture Industries for the benefit of Scheduled Castes11.43 0.00
Total Sericulture Department157.56276.29
18) Persons with Differently Abled and Senior Citizens Welfare Department
12235607891209Scheme for Implementation of Persons with Disabilities Act. 1995114.91 114.91
22235027891104Rehabilitation and Supply of Prosthetic Aids to Differently Abled350.00 175.00
Total Persons with Differently Abled and Senior Citizens Welfare Department464.91289.91
19) Social Welfare Department
12235602001205YSR Kalyana Kanuka for Promotion of Inter Caste Marriages1150.00 1150.00
22225011021118Economic Support Schemes through LIDCAP100.00 275.00
32225011021206Special Central Assistance for Special Component Plan (SCP) for SCs3500.00 2817.60
42225011021153YSR Pension Kanuka306456.24 230040.50
52225010011104Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.1079.00 809.25
62225808001127Assistance to Andhra Pradesh Study Circle1000.00 750.00
72225012831108Acquisition of House Sites for Weaker Sections under Indiramma Programme44.74 76.00
82225011901108AP Scheduled Castes Corporations446047.51 273458.26
92225018001204Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes2500.00 1468.05
102235021041108Rehabilitation Economic Development Liberation and Home for Jogin Women200.00 110.00
112230011121104Rehabilitation Schemes for Bonded Labour and Economic Support Programme45.00 24.75
124225018001106Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues10.00 5.14
134225012771174Buildings1000.00 437.94
142225018001105Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes11.14 1.81
152225018001205Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes785.01 119.53
162225012771212Jagananna Vidya Deevena (RTF) to SC Students8000.00 0.00
172225012771105Jagananna Vidya Deevena (RTF) to SC Studendts0.00 0.00
182225012771106Jagananna Vidya Deevena (MTF) to SC Studendts0.00 0.00
192225012771206Jagananna Vasati Deevena (MTF)2500.00 0.00
202225019111296Deduct - Recoveries0.00 -15.27
212225012771209Pre-Matric Scholarships to SC Students of IX and X classes2000.00 0.00
222225018001108Providing free power to SC House holds30592.60 0.00
232225012771136Skill Upgradation for Professional Graduates20.00 0.00
242225012771132Best Available Schools0.00 0.00
252225012771210Upgradation of Merit in SC Students5.00 0.00
Total Social Welfare Department8,07,046.245,11,528.56
20) Energy and Infrastructure Secretariat
12801057891106Y.S.R Nine Hours Free Power Supply70000.00 42893.53
26801007890311WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project7200.00 0.00
36801007890313KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh500.00 0.00
Total Energy and Infrastructure Secretariat77,70042,893.53
21) Weaker Section Housing
12216027890606Pradhan Manthri Awas Yojana (Urban)7012.40 8512.40
22216027891206Pradhan Manthri Awas Yojana (Urban)52500.00 19912.80
32216037891205Pradhan Manthri Awas Yojana (Grameen)8750.00 0.00
Total Weaker Section Housing68,262.428,425.2
22) Panchayat Raj Department
12515007890617Rashtriya Gram Swaraj Abhiyan (RGSA)722.38 355.60
24515007891217Rashtriya Gram Swaraj Abhiyan (RGSA)21.06 10.54
34515007890617Rashtriya Gram Swaraj Abhiyan (RGSA)10.00 5.00
42515007891217Rashtriya Gram Swaraj Abhiyan (RGSA)2078.50 719.63
Total Panchayat Raj Department2,831.941,090.77
23) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
15054047891107Major District Roads2000.00 763.45
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,000763.45
24) Panchayat Raj Engineering Department
14515007891113Panchayat Raj Roads15000.00 6080.51
24515007890711Panchayat Raj Roads under RIDF Programme1680.00 143.08
34515007891146Upgradation of NREGP works852.50 0.00
Total Panchayat Raj Engineering Department17,532.56,223.59
25) Higher Education Secretariat
14202017891206Rashtriya Uchchatar Shiksha Abhiyan (RUSA)3903.48 1735.47
24202017890606Rashtriya Uchchatar Shiksha Abhiyan (RUSA)2602.32 512.73
Total Higher Education Secretariat6,505.82,248.2
26) Technical Education Department
12203007891118Infrastructure facilities in GMR Polytechnics192.49 69.76
24202027891111Infrastructure facilities in GMR Polytechnics100.00 0.00
Total Technical Education Department292.4969.76
27) Land Administration Department
14070007891122YSR Gruha vasati52500.00 21073.52
Total Land Administration Department52,50021,073.52
28) Collegiate Education Department
12202037891146Residential Degree Colleges for SCs98.41 17.42
Total Collegiate Education Department98.4117.42
29) Principal Chief Conservator of Forests
14406017891216National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)97.00 24.25
22402007890606National Afforestation Programme (National Mission for a Green India)20.00 0.00
32402007891206National Afforestation Programme (National Mission for a Green India)30.00 0.00
44406017890616National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)1.00 0.00
Total Principal Chief Conservator of Forests14824.25
30) Minor Irrigation Department
14702007891123Construction and Restoration of Lift Irrigation Schemes (APSIDC)200.00 126.57
24702007891121Restoration of Minor Irrigation Tanks170.50 13.92
34702007891112Construction and Restoration of Minor Irrigation Sources750.00 0.00
Total Minor Irrigation Department1,120.5140.49
31) Intermediate Education Department
14202017890774Buildings350.00 47.39
22202037891132Government Junior Colleges33.33 0.00
Total Intermediate Education Department383.3347.39
32) Planning Secretariat
15475007891108Chief Minister Development Fund1750.00 146.73
Total Planning Secretariat1,750146.73
33) Medical Education Department
12211007891111Andhra Pradesh Emergency Response Services - 108 Ambulance Services1399.00 321.08
22211007891113Mobile Medical Units (104 Services)2475.43 365.82
34210037891231Establishment of New Medical Colleges0.00 0
44210037890631Establishment of New Medical Colleges0.00 0
Total Medical Education Department3,874.43686.9
34) Andhra Pradesh Crime Investigation Department
14055007891110Training to the Police Personal under Prevention of Atrocity Act Implementation75.00 20.18
Total Andhra Pradesh Crime Investigation Department7520.18
35) Municipal Administration Department
14217607891114Infrastructure Facilities in Grade-III Municipalities525.00 50.96
24217607891112Infrastructure Facilities in Nagarapanchayats525.00 0.00
Total Municipal Administration Department1,05050.96
36) Employment and Training Department
12230037891104Industrial Training Institutes10.50 3.67
22230037891252National Apprenticeship Promotion Scheme (NAPS)0.00 0.00
32230027891204Employment Exchanges31.62 0.00
44250007891176Buildings for ITIs300.00 0.00
54250007890776Buildings for ITIs195.00 0.00
62230037891206STRIVE Project318.33 0.00
72230037890609Upgradation of Government ITIs into Model ITIs16.71 0.00
Total Employment and Training Department872.163.67
37) Fisheries Department
12405007891209Blue Revolution - Integrated Development and Management of Fisheries454.00 7.92
22405007890609Blue Revolution - Integrated Development and Management of Fisheries60.48 5.28
34405007891206Construction of Fish Landing Centers / Fishing Harbours - Central1733.00 0.00
44405007890606Construction of Fish Landing Centers / Fishing Harbours1733.00 0.00
Total Fisheries Department3,980.4813.2
38) Relief and Disaster Management Commissionerate
12245027890305Andhra Pradesh Disaster Recovery Project0.01 0.00
Total Relief and Disaster Management Commissionerate0.010
39) Cultural Affairs Department
12205007891124Cultural Celebrations50.00 0.00
Total Cultural Affairs Department500
40) Labour Department
12230017891105YSR Bima4585.00 0.00
Total Labour Department4,5850
41) Rural Roads, ENC (R&B)
15054047890715Construction and Development of Road Works under RIDF1400.00 0.00
Total Rural Roads, ENC (R&B)1,4000
42) Drugs Control Administration
14210047891204Administration of Drugs Control Act156.00 0.00
24210047890604Administration of Drugs Control Act235.32 0.00
32210067891204Administration of Drugs Control Act0.00 0
42210067890604Administration of Drugs Control Act0.00 0
Total Drugs Control Administration391.320
43) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
12210027890607National Mission on AYUSH including Mission on Medicinal Plants104.83 0.00
22210027891207National Mission on AYUSH including Mission on Medicinal Plants170.00 0.00
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department274.830
44) Information Technology, Electronics & Communications Secretariat
15475007891111Information Technology, Electronics & Communications Department1804.40 0.00
Total Information Technology, Electronics & Communications Secretariat1,804.40
Grand Total15,73,568.4511,05,717.67