SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
Sri. Y.S. Jagan Mohan Reddy
Hon'ble Chief Minister
Financial Year Departments
From To
Type of Fund Type

Financial Reports   Level 1: Secretariat Department Reports

Rupees in Lakhs
S.No. Department No.of Schemes BE Total Provison Expenditure No.of SCSP schemes/ Budget lines
Expenditure <50% Expenditure >50%
1 2 3 4 5 6 7 8
1 AGC - Agriculture Marketing & Co-Operation Secretariat 28 137727.51 147644.56 83866.62 5 23
2 AHF - Animal Husbandry, Dairy Development & Fisheries Secretariat 10 5019.47 5082.68 488.08 8 2
3 EFS - Environment, Forest, Science & Technology Secretariat 4 148.00 148.00 24.25 4 0
4 EHE - Higher Education Secretariat 5 6896.70 6896.70 2286.56 5 0
5 ENE - Energy and Infrastructure Secretariat 3 77700.00 77700.00 0.00 3 0
6 ESE - Secondary Education Secretariat 10 49807.21 53513.34 30948.98 6 4
7 FCS - Food & Civil Supplies Secretariat 2 52800.00 71936.34 33686.33 0 2
8 HMF - Health, Medical & Family Welfare Secretariat 10 34723.70 36173.21 28043.03 7 3
9 HOM - Home Secretariat 1 75.00 375.00 0.00 1 0
10 HOU - Housing Secretariat 3 68262.40 69762.40 28425.20 2 1
11 ICD - Water Resources Secretariat 4 1124.31 1124.31 132.66 3 1
12 INC - Industries and Commerce Secretariat 2 24198.00 24198.01 23829.25 0 2
13 ITC - Information Technology, Electronics & Communications Secretariat 1 1804.40 1804.40 0.00 1 0
14 LAE - Labour and Employment Secretariat 1 4585.00 4585.00 0.00 1 0
15 MAU - Municipal Administration and Urban Development Secretariat 5 9824.79 11141.47 7926.58 2 3
16 PLG - Planning Secretariat 1 1750.00 1750.00 145.75 1 0
17 PRR - Panchayat Raj and Rural Development Secretariat 21 106592.78 119352.53 72277.14 13 8
18 REV - Revenue Secretariat 2 52500.01 95871.25 10785.52 2 0
19 SEI - Skill Development, Entrepreneurship and Innovation Secretariat 13 6731.50 8905.05 5252.88 9 4
20 SOW - Social Welfare Secretariat 29 878346.29 908264.87 436779.14 22 7
21 TRB - Transport, Roads and Buildings Secretariat 2 3400.00 3400.00 441.31 2 0
22 WDC - Women, Children, Disabled and Senior Citizens Secretariat 13 48675.19 48675.19 19057.83 10 3
23 YTC - Youth and Sports Secretariat 2 880.00 880.00 762.38 1 1
  Total 172 15,73,572.26 16,99,184.31 7,85,159.49 108 64