SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
Sri. Y.S. Jagan Mohan Reddy
Hon'ble Chief Minister
Deparment Wise Scheme Reports

SCC - Department Wise Expenditure 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]
SnoHOASchemeBEExpenditure
1) Agriculture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401-00-789-06-27-310-312Rashtriya Krushi Vikasa Yojana (RKVY)1438.67 2036.47
22401-00-789-06-34-310-312National Mission for Sustainable Agriculture (NMSA)1531.75 1560.47
32401-00-789-06-35-310-312National Food Security Mission483.20 145.80
42401-00-789-06-36-310-312National Oil Seed and Oil Palm Mission (Oil Seeds)222.04 147.18
52401-00-789-06-37-310-312National Mission on Agricultural Extension & Technology384.49 401.82
62401-00-789-06-37-330-332National Mission on Agricultural Extension & Technology0.00 508.11
72401-00-789-06-41-310-312Paramparagat Krishi Vikas Yojana1553.08 1553.08
82401-00-789-06-46-310-312Sub Mission on Agriculture mechanisation1351.07 1351.06
Total 06-Matching State Share of Centrally Assisted State Development Schemes6,964.3 7,703.99
11-State Development Schemes
92401-00-789-11-08-300-301Extension550.62 242.13
102401-00-789-11-66-310-312YSR - PM Fasal Bima Yojana8750.00 0.00
112435-60-789-11-04-310-312YSR Rythu Bharosa92197.89 47184.96
Total 11-State Development Schemes1,01,498.51 47,427.09
12-Central Assistance to State Development Schemes
122401-00-789-12-27-310-312Rashtriya Krushi Vikasa Yojana (RKVY)5169.98 6779.78
132401-00-789-12-34-310-312National Mission for Sustainable Agriculture (NMSA)1422.80 1648.50
142401-00-789-12-35-310-312National Food Security Mission1024.80 956.77
152401-00-789-12-36-310-312National Oil Seed and Oil Palm Mission (Oil Seeds)711.59 575.57
162401-00-789-12-37-310-312National Mission on Agricultural Extension & Technology601.31 172.75
172401-00-789-12-37-330-332National Mission on Agricultural Extension & Technology0.00 762.16
182401-00-789-12-41-310-312Paramparagat Krishi Vikas Yojana1436.26 1436.26
192401-00-789-12-46-310-312Sub Mission on Agriculture mechanisation4188.35 5446.35
Total 12-Central Assistance to State Development Schemes14,555.09 17,778.14
Total Agriculture Department1,23,017.9 72,909.22
2) Horticulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12401-00-789-06-10-310-312National Oil Seed and Oil Palm Mission (Oil Palm)375.58 375.58
22401-00-789-06-11-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)3410.00 3039.17
32401-00-789-06-22-310-312National Horticulture Mission1513.53 1942.74
Total 06-Matching State Share of Centrally Assisted State Development Schemes5,299.11 5,357.49
12-Central Assistance to State Development Schemes
42401-00-789-12-10-310-312National Oil Seed and Oil Palm Mission (Oil Palm)517.10 517.10
52401-00-789-12-11-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)4015.00 0.00
62401-00-789-12-22-310-312National Horticulture Mission2358.00 3059.17
Total 12-Central Assistance to State Development Schemes6,890.1 3,576.27
Total Horticulture Department12,189.21 8,933.76
3) Sericulture Department
06-Matching State Share of Centrally Assisted State Development Schemes
12851-00-789-06-06-310-312Implementation of Sericulture Schemes146.13 276.29
Total 06-Matching State Share of Centrally Assisted State Development Schemes146.13 276.29
11-State Development Schemes
22851-00-789-11-14-310-312Development of Sericulture Industries for the benefit of Scheduled Castes11.43 0.00
Total 11-State Development Schemes11.43 0
Total Sericulture Department157.56 276.29
4) Animal Husbandry Department
06-Matching State Share of Centrally Assisted State Development Schemes
12403-00-789-06-06-310-312National Livestock Health and Disease Control Programme170.80 107.05
22403-00-789-06-23-310-312National Live Stock Management Programme87.00 4.17
Total 06-Matching State Share of Centrally Assisted State Development Schemes257.8 111.22
11-State Development Schemes
32403-00-789-11-04-310-312Fodder and Feed Development350.00 0.00
42403-00-789-11-24-310-312Integrated Livestock Management37.14 0.00
Total 11-State Development Schemes387.14 0
12-Central Assistance to State Development Schemes
52403-00-789-12-06-310-312National Livestock Health and Disease Control Programme264.05 327.25
62403-00-789-12-07-310-312National Live Stock Management Programme130.00 36.41
Total 12-Central Assistance to State Development Schemes394.05 363.66
Total Animal Husbandry Department1,038.99 474.88
5) Fisheries Department
06-Matching State Share of Centrally Assisted State Development Schemes
12405-00-789-06-09-310-312Blue Revolution - Integrated Development and Management of Fisheries60.48 5.28
24405-00-789-06-06-530-531Construction of Fish Landing Centers / Fishing Harbours1733.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes1,793.48 5.28
12-Central Assistance to State Development Schemes
32405-00-789-12-09-310-312Blue Revolution - Integrated Development and Management of Fisheries454.00 7.92
44405-00-789-12-06-530-531Construction of Fish Landing Centers / Fishing Harbours - Central1733.00 0.00
Total 12-Central Assistance to State Development Schemes2,187 7.92
Total Fisheries Department3,980.48 13.2
6) Registrar of Co-Operative Societies
12-Central Assistance to State Development Schemes
12425-00-789-12-16-310-312Assistance to Intergrated Co-operative Development Project (50% NCDC)757.35 383.98
24425-00-789-12-22-540-541Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme1397.79 1155.67
36425-00-789-12-09-001-000Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)207.70 207.70
Total 12-Central Assistance to State Development Schemes2,362.84 1,747.35
Total Registrar of Co-Operative Societies2,362.84 1,747.35
7) Principal Chief Conservator of Forests
06-Matching State Share of Centrally Assisted State Development Schemes
12402-00-789-06-06-310-312National Afforestation Programme (National Mission for a Green India)20.00 0.00
24406-01-789-06-16-530-531National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)1.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes21 0
12-Central Assistance to State Development Schemes
32402-00-789-12-06-310-312National Afforestation Programme (National Mission for a Green India)30.00 0.00
44406-01-789-12-16-530-531National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)97.00 24.25
Total 12-Central Assistance to State Development Schemes127 24.25
Total Principal Chief Conservator of Forests148 24.25
8) Higher Education Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
14202-01-789-06-06-530-531Rashtriya Uchchatar Shiksha Abhiyan (RUSA)2602.32 512.73
Total 06-Matching State Share of Centrally Assisted State Development Schemes2,602.32 512.73
12-Central Assistance to State Development Schemes
24202-01-789-12-06-530-531Rashtriya Uchchatar Shiksha Abhiyan (RUSA)3903.48 1735.47
Total 12-Central Assistance to State Development Schemes3,903.48 1,735.47
Total Higher Education Secretariat6,505.8 2,248.2
9) Technical Education Department
11-State Development Schemes
12203-00-789-11-18-130-135Infrastructure facilities in GMR Polytechnics1.00 0.00
22203-00-789-11-18-230-231Infrastructure facilities in GMR Polytechnics120.00 28.76
32203-00-789-11-18-230-233Infrastructure facilities in GMR Polytechnics27.47 0.00
42203-00-789-11-18-230-234Infrastructure facilities in GMR Polytechnics5.00 0.95
52203-00-789-11-18-250-251Infrastructure facilities in GMR Polytechnics10.00 0.00
62203-00-789-11-18-250-252Infrastructure facilities in GMR Polytechnics10.00 0.00
72203-00-789-11-18-250-253Infrastructure facilities in GMR Polytechnics3.00 0.00
82203-00-789-11-18-250-254Infrastructure facilities in GMR Polytechnics10.00 0.00
92203-00-789-11-18-250-256Infrastructure facilities in GMR Polytechnics6.00 0.00
102203-00-789-11-18-280-287Infrastructure facilities in GMR Polytechnics0.01 0.00
112203-00-789-11-18-350-355Infrastructure facilities in GMR Polytechnics0.01 0.00
124202-02-789-11-11-530-531Infrastructure facilities in GMR Polytechnics100.00 0.00
Total 11-State Development Schemes292.49 29.71
Total Technical Education Department292.49 29.71
10) Collegiate Education Department
11-State Development Schemes
12202-03-789-11-46-130-135Residential Degree Colleges for SCs15.00 0.00
22202-03-789-11-46-130-136Residential Degree Colleges for SCs0.75 0.00
32202-03-789-11-46-130-137Residential Degree Colleges for SCs1.50 0.00
42202-03-789-11-46-130-138Residential Degree Colleges for SCs1.50 0.24
52202-03-789-11-46-130-139Residential Degree Colleges for SCs0.38 0.05
62202-03-789-11-46-210-211Residential Degree Colleges for SCs5.78 0.00
72202-03-789-11-46-230-231Residential Degree Colleges for SCs70.00 8.36
82202-03-789-11-46-500-504Residential Degree Colleges for SCs3.50 0.00
Total 11-State Development Schemes98.41 8.65
Total Collegiate Education Department98.41 8.65
11) Intermediate Education Department
07-Rural Infrastructure Development Fund (RIDF)
14202-01-789-07-74-530-531Buildings350.00 47.39
Total 07-Rural Infrastructure Development Fund (RIDF)350 47.39
11-State Development Schemes
22202-03-789-11-32-210-211Government Junior Colleges33.33 0.00
Total 11-State Development Schemes33.33 0
Total Intermediate Education Department383.33 47.39
12) Energy and Infrastructure Secretariat
03-Externally Aided Projects
16801-00-789-03-11-001-000WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project7200.00 0.00
26801-00-789-03-13-001-000KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh500.00 0.00
Total 03-Externally Aided Projects7,700 0
11-State Development Schemes
32801-05-789-11-06-330-332Y.S.R Nine Hours Free Power Supply70000.00 0.00
Total 11-State Development Schemes70,000 0
Total Energy and Infrastructure Secretariat77,700 0
13) School Education Department
06-Matching State Share of Centrally Assisted State Development Schemes
12202-01-789-06-06-230-231Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)585.33 730.55
22202-02-789-06-35-310-312Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit2357.48 0.00
32202-02-789-06-47-310-312Samagra Shiksha12533.93 3209.75
44202-01-789-06-47-530-531Samagra Shiksha1253.63 1253.62
Total 06-Matching State Share of Centrally Assisted State Development Schemes16,730.37 5,193.92
12-Central Assistance to State Development Schemes
52202-01-789-12-06-230-231Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)3886.37 909.61
62202-02-789-12-35-310-312Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit7287.45 0.00
72202-02-789-12-47-310-312Samagra Shiksha19500.89 22907.37
84202-01-789-12-47-530-531Samagra Shiksha2018.80 1890.69
Total 12-Central Assistance to State Development Schemes32,693.51 25,707.67
Total School Education Department49,423.88 30,901.59
14) Food and Civil Supplies Department
11-State Development Schemes
12236-02-789-11-11-330-332Subsidy on Rice (Human Resources Development)51000.00 31555.08
22236-02-789-11-38-310-312Infra for Rice Packets1800.00 2131.25
Total 11-State Development Schemes52,800 33,686.33
Total Food and Civil Supplies Department52,800 33,686.33
15) Medical Education Department
11-State Development Schemes
12211-00-789-11-11-300-304Andhra Pradesh Emergency Response Services - 108 Ambulance Services1399.00 0.00
22211-00-789-11-13-300-304Mobile Medical Units (104 Services)2475.43 0.00
Total 11-State Development Schemes3,874.43 0
Total Medical Education Department3,874.43 0
16) Public Health and Family Welfare Department
11-State Development Schemes
12210-80-789-11-06-210-212Centralized Purchase of Drugs and Medicines7000.00 5551.00
Total 11-State Development Schemes7,000 5,551
Total Public Health and Family Welfare Department7,000 5,551
17) Family Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12211-00-789-06-17-310-312National Health Mission (NHM)13183.12 13269.79
22211-00-789-06-18-310-312Pradhan Mantri Matru Vandana Yojana0.00 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes13,183.12 13,269.79
12-Central Assistance to State Development Schemes
32211-00-789-12-17-310-312National Health Mission (NHM)10000.00 9222.24
Total 12-Central Assistance to State Development Schemes10,000 9,222.24
Total Family Welfare Department23,183.12 22,492.03
18) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
06-Matching State Share of Centrally Assisted State Development Schemes
12210-02-789-06-07-310-312National Mission on AYUSH including Mission on Medicinal Plants104.83 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes104.83 0
12-Central Assistance to State Development Schemes
22210-02-789-12-07-310-312National Mission on AYUSH including Mission on Medicinal Plants170.00 0.00
Total 12-Central Assistance to State Development Schemes170 0
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department274.83 0
19) Drugs Control Administration
06-Matching State Share of Centrally Assisted State Development Schemes
14210-04-789-06-04-520-521Administration of Drugs Control Act235.32 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes235.32 0
12-Central Assistance to State Development Schemes
24210-04-789-12-04-520-521Administration of Drugs Control Act156.00 0.00
Total 12-Central Assistance to State Development Schemes156 0
Total Drugs Control Administration391.32 0
20) Weaker Section Housing
06-Matching State Share of Centrally Assisted State Development Schemes
12216-02-789-06-06-310-312Pradhan Manthri Awas Yojana (Urban)7012.40 8512.40
Total 06-Matching State Share of Centrally Assisted State Development Schemes7,012.4 8,512.4
12-Central Assistance to State Development Schemes
22216-02-789-12-06-310-312Pradhan Manthri Awas Yojana (Urban)52500.00 19912.80
32216-03-789-12-05-310-312Pradhan Manthri Awas Yojana (Grameen)8750.00 0.00
Total 12-Central Assistance to State Development Schemes61,250 19,912.8
Total Weaker Section Housing68,262.4 28,425.2
21) Minor Irrigation Department
11-State Development Schemes
14702-00-789-11-12-530-531Construction and Restoration of Minor Irrigation Sources650.00 0.00
24702-00-789-11-12-530-532Construction and Restoration of Minor Irrigation Sources100.00 0.00
34702-00-789-11-21-530-531Restoration of Minor Irrigation Tanks170.50 13.92
44702-00-789-11-23-530-531Construction and Restoration of Lift Irrigation Schemes (APSIDC)200.00 118.74
Total 11-State Development Schemes1,120.5 132.66
Total Minor Irrigation Department1,120.5 132.66
22) Industries, Commerce and Export Promotion Department
11-State Development Schemes
12851-00-789-11-17-310-312Incentives to the S.C. Entrepreneurs for Industrial Promotion21698.00 21698.00
22852-80-789-11-04-310-312Incentives for Industrial Promotion2500.00 2131.25
Total 11-State Development Schemes24,198 23,829.25
Total Industries, Commerce and Export Promotion Department24,198 23,829.25
23) Information Technology, Electronics & Communications Secretariat
11-State Development Schemes
15475-00-789-11-11-520-521Information Technology, Electronics & Communications Department1804.40 0.00
Total 11-State Development Schemes1,804.4 0
Total Information Technology, Electronics & Communications Secretariat1,804.4 0
24) Labour Department
11-State Development Schemes
12230-01-789-11-05-310-312YSR Bima4585.00 0.00
Total 11-State Development Schemes4,585 0
Total Labour Department4,585 0
25) Municipal Administration and Urban Development Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12230-02-789-06-05-310-312National Urban Livelihood Mission (NULM)850.87 491.70
Total 06-Matching State Share of Centrally Assisted State Development Schemes850.87 491.7
11-State Development Schemes
22217-80-789-11-82-310-312Y.S.R Interest free loans to urban Self Help Groups6647.62 6647.62
Total 11-State Development Schemes6,647.62 6,647.62
12-Central Assistance to State Development Schemes
32230-02-789-12-05-310-312National Urban Livelihood Mission (NULM)1276.30 736.30
Total 12-Central Assistance to State Development Schemes1,276.3 736.3
Total Municipal Administration and Urban Development Secretariat8,774.79 7,875.62
26) Municipal Administration Department
11-State Development Schemes
14217-60-789-11-12-530-531Infrastructure Facilities in Nagarapanchayats525.00 0.00
24217-60-789-11-14-530-531Infrastructure Facilities in Grade-III Municipalities525.00 50.96
Total 11-State Development Schemes1,050 50.96
Total Municipal Administration Department1,050 50.96
27) Planning Secretariat
11-State Development Schemes
15475-00-789-11-08-530-531Chief Minister Development Fund1750.00 145.75
Total 11-State Development Schemes1,750 145.75
Total Planning Secretariat1,750 145.75
28) Panchayat Raj Department
06-Matching State Share of Centrally Assisted State Development Schemes
12515-00-789-06-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)722.38 355.60
24515-00-789-06-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)0.00 2.50
34515-00-789-06-17-530-531Rashtriya Gram Swaraj Abhiyan (RGSA)10.00 2.50
Total 06-Matching State Share of Centrally Assisted State Development Schemes732.38 360.6
12-Central Assistance to State Development Schemes
42515-00-789-12-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)2078.50 719.63
54515-00-789-12-17-310-312Rashtriya Gram Swaraj Abhiyan (RGSA)0.00 5.27
64515-00-789-12-17-530-531Rashtriya Gram Swaraj Abhiyan (RGSA)21.06 5.27
Total 12-Central Assistance to State Development Schemes2,099.56 730.17
Total Panchayat Raj Department2,831.94 1,090.77
29) Panchayat Raj Engineering Department
07-Rural Infrastructure Development Fund (RIDF)
14515-00-789-07-11-530-531Panchayat Raj Roads under RIDF Programme1680.00 143.08
Total 07-Rural Infrastructure Development Fund (RIDF)1,680 143.08
11-State Development Schemes
24515-00-789-11-13-530-531Panchayat Raj Roads15000.00 4010.27
34515-00-789-11-46-530-531Upgradation of NREGP works852.50 0.00
Total 11-State Development Schemes15,852.5 4,010.27
Total Panchayat Raj Engineering Department17,532.5 4,153.35
30) Rural Development Department
06-Matching State Share of Centrally Assisted State Development Schemes
12501-05-789-06-08-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)1050.00 866.78
22505-02-789-06-05-310-312Mahatma Gandhi National Employment Guarantee Act10975.67 10975.67
32515-00-789-06-05-310-312National Rural Livelihood Mission (NRLM)4550.29 4550.29
Total 06-Matching State Share of Centrally Assisted State Development Schemes16,575.96 16,392.74
11-State Development Schemes
42235-02-789-11-15-310-312Assistance to Society for Elimination of Rural Poverty (SERP)5000.00 1250.00
Total 11-State Development Schemes5,000 1,250
12-Central Assistance to State Development Schemes
52501-05-789-12-08-310-312Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)1575.00 1300.18
62505-02-789-12-05-310-312Mahatma Gandhi National Employment Guarantee Act32927.00 32927.00
72515-00-789-12-05-310-312National Rural Livelihood Mission (NRLM)8613.00 7473.56
Total 12-Central Assistance to State Development Schemes43,115 41,700.74
Total Rural Development Department64,690.96 59,343.48
31) Rural Water Supply Department
06-Matching State Share of Centrally Assisted State Development Schemes
12215-01-789-06-12-310-312Swachh Bharat Mission - Gramin2500.00 1534.50
24215-01-789-06-14-530-531National Rural Drinking Water Programme (NRDWP)1043.69 260.92
Total 06-Matching State Share of Centrally Assisted State Development Schemes3,543.69 1,795.42
07-Rural Infrastructure Development Fund (RIDF)
34215-01-789-07-15-530-531Rural Water Supply Schemes under RIDF1400.00 73.65
Total 07-Rural Infrastructure Development Fund (RIDF)1,400 73.65
11-State Development Schemes
44215-01-789-11-16-530-531NTR Sujala Sravanthi0.00 0.00
54215-01-789-11-30-530-531Rural Water Supply Schemes2000.00 0.00
Total 11-State Development Schemes2,000 0
12-Central Assistance to State Development Schemes
62215-01-789-12-12-310-312Swachh Bharat Mission - Gramin5250.00 3484.55
74215-01-789-12-14-530-531National Rural Drinking Water Programme (NRDWP)9343.69 2335.92
Total 12-Central Assistance to State Development Schemes14,593.69 5,820.47
Total Rural Water Supply Department21,537.38 7,689.54
32) Land Administration Department
11-State Development Schemes
14070-00-789-11-22-530-532YSR Gruha vasati52500.00 10785.52
Total 11-State Development Schemes52,500 10,785.52
Total Land Administration Department52,500 10,785.52
33) Relief and Disaster Management Commissionerate
03-Externally Aided Projects
12245-02-789-03-05-310-316Andhra Pradesh Disaster Recovery Project0.01 0.00
Total 03-Externally Aided Projects0.01 0
Total Relief and Disaster Management Commissionerate0.01 0
34) Social Welfare Department
11-State Development Schemes
12225-01-001-11-04-310-312Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.1079.00 569.75
22225-01-102-11-18-310-312Economic Support Schemes through LIDCAP100.00 55.00
32225-01-102-11-53-900-901YSR Pension Kanuka220338.09 106172.98
42225-01-102-11-53-900-902YSR Pension Kanuka0.00 198.30
52225-01-102-11-53-900-903YSR Pension Kanuka7480.49 3614.90
62225-01-102-11-53-900-905YSR Pension Kanuka1874.70 1045.74
72225-01-102-11-53-900-906YSR Pension Kanuka2306.16 1286.40
82225-01-102-11-53-900-907YSR Pension Kanuka52947.33 18378.44
92225-01-102-11-53-900-908YSR Pension Kanuka1012.24 564.65
102225-01-102-11-53-900-909YSR Pension Kanuka335.50 187.15
112225-01-102-11-53-900-910YSR Pension Kanuka10088.36 3005.69
122225-01-102-11-53-900-911YSR Pension Kanuka10073.37 5619.05
132225-01-190-11-08-330-332AP Scheduled Castes Corporations2000.00 1000.00
142225-01-190-11-08-900-912AP Scheduled Castes Corporations123063.49 0.00
152225-01-190-11-08-900-913AP Scheduled Castes Corporations128559.34 127836.00
162225-01-190-11-08-900-922AP Scheduled Castes Corporations93082.83 99963.94
172225-01-190-11-08-900-924AP Scheduled Castes Corporations6111.30 6111.30
182225-01-190-11-08-900-925AP Scheduled Castes Corporations1808.41 1808.40
192225-01-190-11-08-900-926AP Scheduled Castes Corporations300.00 174.24
202225-01-190-11-08-900-929AP Scheduled Castes Corporations75.00 43.90
212225-01-190-11-08-900-931AP Scheduled Castes Corporations1700.00 0.00
222225-01-190-11-08-900-932AP Scheduled Castes Corporations52420.31 19908.49
232225-01-190-11-08-900-933AP Scheduled Castes Corporations36703.63 0.00
242225-01-190-11-08-900-934AP Scheduled Castes Corporations223.20 0.00
252225-01-277-11-05-340-341Jagananna Vidya Deevena (RTF) to SC Studendts0.00 0.00
262225-01-277-11-06-340-341Jagananna Vidya Deevena (MTF) to SC Studendts0.00 0.00
272225-01-277-11-32-340-341Best Available Schools0.00 0.00
282225-01-277-11-36-340-341Skill Upgradation for Professional Graduates0.00 0.00
292225-01-277-11-36-340-342Skill Upgradation for Professional Graduates20.00 0.00
302225-01-283-11-08-310-312Acquisition of House Sites for Weaker Sections under Indiramma Programme44.74 0.00
312225-01-800-11-05-010-011Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes7.37 0.95
322225-01-800-11-05-010-012Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.16 0.00
332225-01-800-11-05-010-013Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes2.00 0.26
342225-01-800-11-05-010-014Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.10 0.00
352225-01-800-11-05-010-015Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.05 0.26
362225-01-800-11-05-010-016Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.37 0.19
372225-01-800-11-05-010-017Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
382225-01-800-11-05-010-018Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
392225-01-800-11-05-010-019Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
402225-01-800-11-05-100-101Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
412225-01-800-11-05-100-102Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
422225-01-800-11-05-100-103Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
432225-01-800-11-05-100-105Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
442225-01-800-11-05-100-106Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
452225-01-800-11-05-310-318Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.15
462225-01-800-11-08-330-331Providing free power to SC House holds30592.60 0.00
472225-80-800-11-27-310-312Assistance to Andhra Pradesh Study Circle1000.00 500.00
482230-01-112-11-04-310-312Rehabilitation Schemes for Bonded Labour and Economic Support Programme45.00 11.25
492235-02-104-11-08-310-312Rehabilitation Economic Development Liberation and Home for Jogin Women200.00 50.00
504225-01-277-11-74-530-531Buildings1000.00 437.94
514225-01-800-11-06-530-531Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues10.00 0.00
Total 11-State Development Schemes7,86,606.23 3,98,545.32
12-Central Assistance to State Development Schemes
522225-01-102-12-06-310-312Special Central Assistance for Special Component Plan (SCP) for SCs3500.00 2817.60
532225-01-277-12-06-340-341Jagananna Vasati Deevena (MTF)2500.00 0.00
542225-01-277-12-09-340-341Pre-Matric Scholarships to SC Students of IX and X classes2000.00 0.00
552225-01-277-12-10-340-341Upgradation of Merit in SC Students5.00 0.00
562225-01-277-12-12-340-342Jagananna Vidya Deevena (RTF) to SC Students8000.00 0.00
572225-01-800-12-04-310-312Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes2500.00 0.00
582225-01-800-12-05-010-011Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes111.31 4.22
592225-01-800-12-05-010-012Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes2.06 0.24
602225-01-800-12-05-010-013Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes31.17 1.15
612225-01-800-12-05-010-015Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes38.85 1.14
622225-01-800-12-05-010-016Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes315.88 1.00
632225-01-800-12-05-010-017Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.56 0.00
642225-01-800-12-05-010-018Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes5.01 0.67
652225-01-800-12-05-010-019Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.46 0.00
662225-01-800-12-05-020-021Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes6.65 0.20
672225-01-800-12-05-020-022Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes2.47 0.48
682225-01-800-12-05-050-051Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.05 0.00
692225-01-800-12-05-100-101Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 2.83
702225-01-800-12-05-100-102Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
712225-01-800-12-05-100-103Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
722225-01-800-12-05-100-105Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
732225-01-800-12-05-100-106Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
742225-01-800-12-05-110-111Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes12.00 0.00
752225-01-800-12-05-110-115Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes2.86 0.14
762225-01-800-12-05-130-131Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes13.81 3.50
772225-01-800-12-05-130-133Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes17.75 6.62
782225-01-800-12-05-130-134Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes18.19 2.17
792225-01-800-12-05-130-135Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes14.26 0.00
802225-01-800-12-05-130-136Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.00 0.00
812225-01-800-12-05-130-137Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes27.00 0.00
822225-01-800-12-05-130-138Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.62 0.00
832225-01-800-12-05-130-139Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes6.37 0.02
842225-01-800-12-05-140-141Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes14.75 13.46
852225-01-800-12-05-160-161Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes10.00 0.00
862225-01-800-12-05-160-162Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes2.00 0.00
872225-01-800-12-05-170-174Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
882225-01-800-12-05-170-176Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
892225-01-800-12-05-200-201Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes6.50 0.00
902225-01-800-12-05-210-219Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
912225-01-800-12-05-240-241Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.56 1.32
922225-01-800-12-05-240-242Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.50 0.00
932225-01-800-12-05-260-261Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes50.00 0.00
942225-01-800-12-05-260-262Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
952225-01-800-12-05-260-264Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes3.00 0.00
962225-01-800-12-05-270-272Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.17 0.00
972225-01-800-12-05-280-281Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.50 0.00
982225-01-800-12-05-280-287Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.84 0.00
992225-01-800-12-05-280-288Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.48 0.00
1002225-01-800-12-05-290-297Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.00 0.00
1012225-01-800-12-05-300-302Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes62.32 0.00
1022225-01-800-12-05-310-318Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes0.01 0.00
1032225-01-800-12-05-410-411Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.00 0.00
1042225-01-800-12-05-510-511Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes1.00 0.00
1052225-01-911-12-96-001-000Deduct - Recoveries0.00 -15.27
1062235-60-200-12-05-310-312YSR Kalyana Kanuka for Promotion of Inter Caste Marriages1150.00 0.00
Total 12-Central Assistance to State Development Schemes20,440.01 2,841.49
Total Social Welfare Department8,07,046.24 4,01,386.81
35) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
11-State Development Schemes
15054-04-789-11-07-530-531Major District Roads2000.00 441.31
Total 11-State Development Schemes2,000 441.31
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,000 441.31
36) Rural Roads, ENC (R&B)
07-Rural Infrastructure Development Fund (RIDF)
15054-04-789-07-15-530-531Construction and Development of Road Works under RIDF1400.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)1,400 0
Total Rural Roads, ENC (R&B)1,400 0
37) Women Development & Child Welfare Department
06-Matching State Share of Centrally Assisted State Development Schemes
12235-02-789-06-08-280-283Integrated Child Development Service (ICDS)2498.79 0.36
22236-02-789-06-07-230-231Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)21.37 0.00
32236-02-789-06-12-230-231YSR Sampoorna Poshana8000.00 7187.41
Total 06-Matching State Share of Centrally Assisted State Development Schemes10,520.16 7,187.77
07-Rural Infrastructure Development Fund (RIDF)
44235-02-789-07-04-530-531Construction of Buildings for Anganwadi Centres342.00 28.23
Total 07-Rural Infrastructure Development Fund (RIDF)342 28.23
11-State Development Schemes
52235-02-789-11-06-310-312Girl Child Protection Scheme17.05 0.00
62235-02-789-11-08-280-283Integrated Child Development Service (ICDS)9999.70 3139.97
72236-02-789-11-12-230-231YSR Sampoorna Poshana15500.00 1466.77
84235-02-789-11-08-530-531Construction of Buildings for Anganwadi Centres10.00 0.00
Total 11-State Development Schemes25,526.75 4,606.74
12-Central Assistance to State Development Schemes
92235-02-789-12-06-280-283Integrated Child Development Service (ICDS)3800.00 0.51
102236-02-789-12-07-230-231Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)21.37 0.00
112236-02-789-12-12-230-231YSR Sampoorna Poshana8000.00 7032.17
Total 12-Central Assistance to State Development Schemes11,821.37 7,032.68
Total Women Development & Child Welfare Department48,210.28 18,855.42
38) Persons with Differently Abled and Senior Citizens Welfare Department
11-State Development Schemes
12235-02-789-11-04-310-312Rehabilitation and Supply of Prosthetic Aids to Differently Abled350.00 87.50
Total 11-State Development Schemes350 87.5
12-Central Assistance to State Development Schemes
22235-60-789-12-09-310-319Scheme for Implementation of Persons with Disabilities Act. 1995114.91 114.91
Total 12-Central Assistance to State Development Schemes114.91 114.91
Total Persons with Differently Abled and Senior Citizens Welfare Department464.91 202.41
39) Cultural Affairs Department
11-State Development Schemes
12205-00-789-11-24-200-202Cultural Celebrations50.00 0.00
Total 11-State Development Schemes50 0
Total Cultural Affairs Department50 0
40) Sports Authority of Andhra Pradesh (SAAP)
11-State Development Schemes
14202-03-789-11-04-530-531Construction of Stadium and Modernization of Sports facilities830.00 762.38
Total 11-State Development Schemes830 762.38
Total Sports Authority of Andhra Pradesh (SAAP)830 762.38
41) Social Welfare Residential Educational Institutions Society
03-Externally Aided Projects
14225-01-277-03-34-530-531Construction of Buildings for Residential School Complex0.05 0.00
Total 03-Externally Aided Projects0.05 0
07-Rural Infrastructure Development Fund (RIDF)
24225-01-277-07-32-530-531Integrated Residential Schools2500.00 1094.66
Total 07-Rural Infrastructure Development Fund (RIDF)2,500 1,094.66
11-State Development Schemes
32225-01-277-11-30-310-311Government Residential Centralised Schools38000.00 19000.00
42225-01-277-11-30-310-312Government Residential Centralised Schools25000.00 12500.00
52225-01-277-11-31-270-272Repairs & Maintenance of Residential School Buildings2000.00 1000.06
64225-01-277-11-34-530-531Construction of Buildings for Residential School Complex3500.00 1782.34
74225-01-277-11-34-530-532Construction of Buildings for Residential School Complex300.00 0.00
Total 11-State Development Schemes68,800 34,282.4
Total Social Welfare Residential Educational Institutions Society71,300.05 35,377.06
42) Skill Development, Entrepreneurship and Innovation Secretariat
06-Matching State Share of Centrally Assisted State Development Schemes
12202-80-789-06-24-310-312SANKALP Scheme89.22 0.00
22515-00-789-06-09-310-312Deen Dayal Upadhyaya Grameen Kaushalya Yojana1938.51 1938.51
Total 06-Matching State Share of Centrally Assisted State Development Schemes2,027.73 1,938.51
11-State Development Schemes
32202-80-789-11-22-310-312Skill Development Training Programmes740.00 370.00
Total 11-State Development Schemes740 370
12-Central Assistance to State Development Schemes
42202-80-789-12-23-310-312Pradhan Mantri Kaushal Vikas Yojana350.00 335.86
52202-80-789-12-24-310-312SANKALP Scheme133.84 0.00
62515-00-789-12-09-310-312Deen Dayal Upadhyaya Grameen Kaushalya Yojana2607.77 2607.77
Total 12-Central Assistance to State Development Schemes3,091.61 2,943.63
Total Skill Development, Entrepreneurship and Innovation Secretariat5,859.34 5,252.14
43) Andhra Pradesh Crime Investigation Department
11-State Development Schemes
14055-00-789-11-10-170-174Training to the Police Personal under Prevention of Atrocity Act Implementation75.00 0.00
24055-00-789-11-10-210-219Training to the Police Personal under Prevention of Atrocity Act Implementation0.00 0.00
Total 11-State Development Schemes75 0
Total Andhra Pradesh Crime Investigation Department75 0
44) Employment and Training Department
06-Matching State Share of Centrally Assisted State Development Schemes
12230-03-789-06-09-310-312Upgradation of Government ITIs into Model ITIs16.71 0.00
Total 06-Matching State Share of Centrally Assisted State Development Schemes16.71 0
07-Rural Infrastructure Development Fund (RIDF)
24250-00-789-07-76-530-531Buildings for ITIs195.00 0.00
Total 07-Rural Infrastructure Development Fund (RIDF)195 0
11-State Development Schemes
32230-03-789-11-04-210-211Industrial Training Institutes3.50 0.00
42230-03-789-11-04-230-231Industrial Training Institutes5.00 0.74
52230-03-789-11-04-230-233Industrial Training Institutes2.00 0.00
64250-00-789-11-76-530-531Buildings for ITIs300.00 0.00
Total 11-State Development Schemes310.5 0.74
12-Central Assistance to State Development Schemes
72230-02-789-12-04-310-312Employment Exchanges31.62 0.00
82230-03-789-12-06-310-312STRIVE Project318.33 0.00
92230-03-789-12-52-310-312National Apprenticeship Promotion Scheme (NAPS)0.00 0.00
Total 12-Central Assistance to State Development Schemes349.95 0
Total Employment and Training Department872.16 0.74
Grand Total15,73,568.45 7,85,144.22