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 20/09/2020

BE:1573568.45     Expenditure: 785144.22 (49.90% against BE)

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
1) 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
2) Sports Authority of Andhra Pradesh (SAAP)
14202037891104Construction of Stadium and Modernization of Sports facilities830.00 762.38
Total Sports Authority of Andhra Pradesh (SAAP)830762.38
3) Rural Development Department
12515007890605National Rural Livelihood Mission (NRLM)4550.29 4550.29
22505027890605Mahatma Gandhi National Employment Guarantee Act10975.67 10975.67
32505027891205Mahatma Gandhi National Employment Guarantee Act32927.00 32927.00
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
4) Family Welfare Department
12211007890617National Health Mission (NHM)13183.12 13269.79
22211007891217National Health Mission (NHM)10000.00 9222.24
32211007890618Pradhan Mantri Matru Vandana Yojana0.00 0.00
Total Family Welfare Department23,183.1222,492.03
5) 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
6) Public Health and Family Welfare Department
12210807891106Centralized Purchase of Drugs and Medicines7000.00 5551.00
Total Public Health and Family Welfare Department7,0005,551
7) 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)850.87 491.70
32230027891205National Urban Livelihood Mission (NULM)1276.30 736.30
Total Municipal Administration and Urban Development Secretariat8,774.797,875.62
8) 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
9) Horticulture Department
12401007890610National Oil Seed and Oil Palm Mission (Oil Palm)375.58 375.58
22401007891210National Oil Seed and Oil Palm Mission (Oil Palm)517.10 517.10
32401007891222National Horticulture Mission2358.00 3059.17
42401007890622National Horticulture Mission1513.53 1942.74
52401007890611Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)3410.00 3039.17
62401007891211Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)4015.00 0.00
Total Horticulture Department12,189.218,933.76
10) Skill Development, Entrepreneurship and Innovation Secretariat
12202807891223Pradhan Mantri Kaushal Vikas Yojana350.00 335.86
22515007890609Deen Dayal Upadhyaya Grameen Kaushalya Yojana1938.51 1938.51
32515007891209Deen Dayal Upadhyaya Grameen Kaushalya Yojana2607.77 2607.77
42202807891122Skill Development Training Programmes740.00 370.00
52202807890624SANKALP Scheme89.22 0.00
62202807891224SANKALP Scheme133.84 0.00
Total Skill Development, Entrepreneurship and Innovation Secretariat5,859.345,252.14
11) School Education Department
14202017890647Samagra Shiksha1253.63 1253.62
22202027891247Samagra Shiksha19500.89 22907.37
34202017891247Samagra Shiksha2018.80 1890.69
42202017890606Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)585.33 730.55
52202027890647Samagra Shiksha12533.93 3209.75
62202017891206Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)3886.37 909.61
72202027891235Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit7287.45 0.00
82202027890635Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit2357.48 0.00
Total School Education Department49,423.8830,901.59
12) Agriculture Department
12401007890641Paramparagat Krishi Vikas Yojana1553.08 1553.08
22401007891246Sub Mission on Agriculture mechanisation4188.35 5446.35
32401007890637National Mission on Agricultural Extension & Technology384.49 909.93
42401007891234National Mission for Sustainable Agriculture (NMSA)1422.80 1648.50
52401007890634National Mission for Sustainable Agriculture (NMSA)1531.75 1560.47
62401007891241Paramparagat Krishi Vikas Yojana1436.26 1436.26
72401007891227Rashtriya Krushi Vikasa Yojana (RKVY)5169.98 6779.78
82401007891236National Oil Seed and Oil Palm Mission (Oil Seeds)711.59 575.57
92401007891235National Food Security Mission1024.80 956.77
102401007891237National Mission on Agricultural Extension & Technology601.31 934.91
112401007890636National Oil Seed and Oil Palm Mission (Oil Seeds)222.04 147.18
122401007890627Rashtriya Krushi Vikasa Yojana (RKVY)1438.67 2036.47
132401007890646Sub Mission on Agriculture mechanisation1351.07 1351.06
142435607891104YSR Rythu Bharosa92197.89 47184.96
152401007891108Extension550.62 242.13
162401007890635National Food Security Mission483.20 145.80
172401007891166YSR - PM Fasal Bima Yojana8750.00 0.00
Total Agriculture Department1,23,017.972,909.22
13) Social Welfare Residential Educational Institutions Society
12225012771131Repairs & Maintenance of Residential School Buildings2000.00 1000.06
22225012771130Government Residential Centralised Schools63000.00 31500.00
34225012771134Construction of Buildings for Residential School Complex3800.00 1782.34
44225012770732Integrated Residential Schools2500.00 1094.66
54225012770334Construction of Buildings for Residential School Complex0.05 0.00
Total Social Welfare Residential Educational Institutions Society71,300.0535,377.06
14) Social Welfare Department
12225011021206Special Central Assistance for Special Component Plan (SCP) for SCs3500.00 2817.60
22225011901108AP Scheduled Castes Corporations446047.51 256846.27
32225011021118Economic Support Schemes through LIDCAP100.00 55.00
42225010011104Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.1079.00 569.75
52225808001127Assistance to Andhra Pradesh Study Circle1000.00 500.00
62225011021153YSR Pension Kanuka306456.24 140073.30
74225012771174Buildings1000.00 437.94
82235021041108Rehabilitation Economic Development Liberation and Home for Jogin Women200.00 50.00
92230011121104Rehabilitation Schemes for Bonded Labour and Economic Support Programme45.00 11.25
102225018001105Special 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
112225018001205Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes785.01 39.16
122225018001204Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes2500.00 0.00
132225012771209Pre-Matric Scholarships to SC Students of IX and X classes2000.00 0.00
142225018001108Providing free power to SC House holds30592.60 0.00
152225012771212Jagananna Vidya Deevena (RTF) to SC Students8000.00 0.00
162225012771105Jagananna Vidya Deevena (RTF) to SC Studendts0.00 0.00
172225012771106Jagananna Vidya Deevena (MTF) to SC Studendts0.00 0.00
182225012771206Jagananna Vasati Deevena (MTF)2500.00 0.00
192225019111296Deduct - Recoveries0.00 -15.27
202225012771136Skill Upgradation for Professional Graduates20.00 0.00
214225018001106Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues10.00 0.00
222225012771210Upgradation of Merit in SC Students5.00 0.00
232235602001205YSR Kalyana Kanuka for Promotion of Inter Caste Marriages1150.00 0.00
242225012771132Best Available Schools0.00 0.00
252225012831108Acquisition of House Sites for Weaker Sections under Indiramma Programme44.74 0.00
Total Social Welfare Department8,07,046.244,01,386.81
15) Food and Civil Supplies Department
12236027891138Infra for Rice Packets1800.00 2131.25
22236027891111Subsidy on Rice (Human Resources Development)51000.00 31555.08
Total Food and Civil Supplies Department52,80033,686.33
16) 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 87.50
Total Persons with Differently Abled and Senior Citizens Welfare Department464.91202.41
17) Animal Husbandry Department
12403007891206National Livestock Health and Disease Control Programme264.05 327.25
22403007890606National Livestock Health and Disease Control Programme170.80 107.05
32403007891207National Live Stock Management Programme130.00 36.41
42403007890623National Live Stock Management Programme87.00 4.17
52403007891124Integrated Livestock Management37.14 0.00
62403007891104Fodder and Feed Development350.00 0.00
Total Animal Husbandry Department1,038.99474.88
18) 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
19) Women Development & Child Welfare Department
12236027890612YSR Sampoorna Poshana8000.00 7187.41
22236027891212YSR Sampoorna Poshana8000.00 7032.17
32235027891108Integrated Child Development Service (ICDS)9999.70 3139.97
42236027891112YSR Sampoorna Poshana15500.00 1466.77
54235027890704Construction of Buildings for Anganwadi Centres342.00 28.23
62235027890608Integrated Child Development Service (ICDS)2498.79 0.36
72235027891206Integrated Child Development Service (ICDS)3800.00 0.51
82236027890607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)21.37 0.00
92236027891207Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)21.37 0.00
102235027891106Girl Child Protection Scheme17.05 0.00
114235027891108Construction of Buildings for Anganwadi Centres10.00 0.00
Total Women Development & Child Welfare Department48,210.2818,855.42
20) 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
21) 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
22) Panchayat Raj Engineering Department
14515007891113Panchayat Raj Roads15000.00 4010.27
24515007890711Panchayat Raj Roads under RIDF Programme1680.00 143.08
34515007891146Upgradation of NREGP works852.50 0.00
Total Panchayat Raj Engineering Department17,532.54,153.35
23) Rural Water Supply Department
12215017891212Swachh Bharat Mission - Gramin5250.00 3484.55
22215017890612Swachh Bharat Mission - Gramin2500.00 1534.50
34215017891214National Rural Drinking Water Programme (NRDWP)9343.69 2335.92
44215017890715Rural Water Supply Schemes under RIDF1400.00 73.65
54215017890614National Rural Drinking Water Programme (NRDWP)1043.69 260.92
64215017891130Rural Water Supply Schemes2000.00 0.00
74215017891116NTR Sujala Sravanthi0.00 0.00
Total Rural Water Supply Department21,537.387,689.54
24) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
15054047891107Major District Roads2000.00 441.31
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,000441.31
25) Principal Chief Conservator of Forests
14406017891216National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)97.00 24.25
22402007891206National Afforestation Programme (National Mission for a Green India)30.00 0.00
32402007890606National Afforestation Programme (National Mission for a Green India)20.00 0.00
44406017890616National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)1.00 0.00
Total Principal Chief Conservator of Forests14824.25
26) Intermediate Education Department
14202017890774Buildings350.00 47.39
22202037891132Government Junior Colleges33.33 0.00
Total Intermediate Education Department383.3347.39
27) Minor Irrigation Department
14702007891123Construction and Restoration of Lift Irrigation Schemes (APSIDC)200.00 118.74
24702007891121Restoration of Minor Irrigation Tanks170.50 13.92
34702007891112Construction and Restoration of Minor Irrigation Sources750.00 0.00
Total Minor Irrigation Department1,120.5132.66
28) Land Administration Department
14070007891122YSR Gruha vasati52500.00 10785.52
Total Land Administration Department52,50010,785.52
29) Technical Education Department
12203007891118Infrastructure facilities in GMR Polytechnics192.49 29.71
24202027891111Infrastructure facilities in GMR Polytechnics100.00 0.00
Total Technical Education Department292.4929.71
30) Collegiate Education Department
12202037891146Residential Degree Colleges for SCs98.41 8.65
Total Collegiate Education Department98.418.65
31) Planning Secretariat
15475007891108Chief Minister Development Fund1750.00 145.75
Total Planning Secretariat1,750145.75
32) 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
33) Fisheries Department
12405007890609Blue Revolution - Integrated Development and Management of Fisheries60.48 5.28
22405007891209Blue Revolution - Integrated Development and Management of Fisheries454.00 7.92
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
34) Employment and Training Department
12230037891104Industrial Training Institutes10.50 0.74
22230037891252National Apprenticeship Promotion Scheme (NAPS)0.00 0.00
32230027891204Employment Exchanges31.62 0.00
42230037891206STRIVE Project318.33 0.00
54250007891176Buildings for ITIs300.00 0.00
62230037890609Upgradation of Government ITIs into Model ITIs16.71 0.00
74250007890776Buildings for ITIs195.00 0.00
Total Employment and Training Department872.160.74
35) Relief and Disaster Management Commissionerate
12245027890305Andhra Pradesh Disaster Recovery Project0.01 0.00
Total Relief and Disaster Management Commissionerate0.010
36) Rural Roads, ENC (R&B)
15054047890715Construction and Development of Road Works under RIDF1400.00 0.00
Total Rural Roads, ENC (R&B)1,4000
37) Labour Department
12230017891105YSR Bima4585.00 0.00
Total Labour Department4,5850
38) Information Technology, Electronics & Communications Secretariat
15475007891111Information Technology, Electronics & Communications Department1804.40 0.00
Total Information Technology, Electronics & Communications Secretariat1,804.40
39) Cultural Affairs Department
12205007891124Cultural Celebrations50.00 0.00
Total Cultural Affairs Department500
40) Drugs Control Administration
14210047891204Administration of Drugs Control Act156.00 0.00
24210047890604Administration of Drugs Control Act235.32 0.00
Total Drugs Control Administration391.320
41) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
12210027891207National Mission on AYUSH including Mission on Medicinal Plants170.00 0.00
22210027890607National Mission on AYUSH including Mission on Medicinal Plants104.83 0.00
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department274.830
42) Medical Education Department
12211007891113Mobile Medical Units (104 Services)2475.43 0.00
22211007891111Andhra Pradesh Emergency Response Services - 108 Ambulance Services1399.00 0.00
Total Medical Education Department3,874.430
43) Andhra Pradesh Crime Investigation Department
14055007891110Training to the Police Personal under Prevention of Atrocity Act Implementation75.00 0.00
Total Andhra Pradesh Crime Investigation Department750
44) Energy and Infrastructure Secretariat
16801007890313KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh500.00 0.00
26801007890311WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project7200.00 0.00
32801057891106Y.S.R Nine Hours Free Power Supply70000.00 0.00
Total Energy and Infrastructure Secretariat77,7000
Grand Total15,73,568.457,85,144.22