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 2: HODs Reports

Rupees in Lakhs
S.No. HOD 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 Agriculture Department 23 123017.90 132291.75 73778.52 9 14
2 Horticulture Department 6 12189.21 14947.09 12213.76 0 6
3 Registrar of Co-Operative Societies 3 2362.84 2362.84 1747.35 0 3
4 Sericulture Department 2 157.56 336.22 276.29 1 1
5 Animal Husbandry Department 6 1038.99 1248.37 503.11 3 3
6 Fisheries Department 4 3980.48 4490.97 13.20 4 0
7 Principal Chief Conservator of Forests 4 148.00 148.00 24.25 4 0
8 Collegiate Education Department 1 98.41 98.41 10.10 1 0
9 Higher Education Secretariat 2 6505.80 6505.80 2248.20 2 0
10 Technical Education Department 2 292.49 292.49 39.06 2 0
11 Energy and Infrastructure Secretariat 3 77700.00 77700.00 0.00 3 0
12 Intermediate Education Department 2 383.33 383.33 47.39 2 0
13 School Education Department 9 49423.88 64233.87 43487.26 5 4
14 Food and Civil Supplies Department 2 52800.00 71936.34 46436.33 0 2
15 Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 2 274.83 274.83 0.00 2 0
16 Drugs Control Administration 2 391.32 391.32 0.00 2 0
17 Family Welfare Department 3 23183.12 37893.87 36127.03 1 2
18 Medical Education Department 2 3874.43 3874.43 318.40 2 0
19 Public Health and Family Welfare Department 1 7000.00 7000.00 5551.00 0 1
20 Andhra Pradesh Crime Investigation Department 1 75.00 375.00 0.00 1 0
21 Weaker Section Housing 3 68262.40 69762.40 28425.20 2 1
22 Central Design Organisation 1 3.81 3.81 0.00 1 0
23 Minor Irrigation Department 3 1120.50 1120.50 139.64 2 1
24 Industries, Commerce and Export Promotion Department 2 24198.00 24198.01 23829.25 0 2
25 Information Technology, Electronics & Communications Secretariat 1 1804.40 1804.40 0.00 1 0
26 Labour Department 1 4585.00 4585.00 0.00 1 0
27 Municipal Administration and Urban Development Secretariat 3 8774.79 10990.63 8293.12 0 3
28 Municipal Administration Department 2 1050.00 1050.00 55.90 2 0
29 Planning Secretariat 1 1750.00 1750.00 146.73 1 0
30 Panchayat Raj Department 4 2831.94 2839.71 1090.77 4 0
31 Panchayat Raj Engineering Department 3 17532.50 17532.50 5600.73 3 0
32 Rural Development Department 7 64690.96 64690.96 59343.48 1 6
33 Rural Water Supply Department 7 21537.38 34289.36 7692.23 5 2
34 Land Administration Department 1 52500.00 95871.24 10785.52 1 0
35 Relief and Disaster Management Commissionerate 1 0.01 0.01 0.00 1 0
36 Employment and Training Department 7 872.16 970.21 0.74 7 0
37 Skill Development, Entrepreneurship and Innovation Secretariat 6 5859.34 7975.77 5252.14 2 4
38 Social Welfare Department 24 807046.24 846623.82 495084.85 15 9
39 Social Welfare Residential Educational Institutions Society 5 71300.05 71300.05 51702.33 3 2
40 Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 1 2000.00 2000.00 659.24 1 0
41 Rural Roads, ENC (R&B) 1 1400.00 1400.00 0.00 1 0
42 Persons with Differently Abled and Senior Citizens Welfare Department 2 464.91 464.91 202.41 1 1
43 Women Development & Child Welfare Department 11 48210.28 51884.24 21525.93 9 2
44 Cultural Affairs Department 1 50.00 50.00 0.00 1 0
45 Sports Authority of Andhra Pradesh (SAAP) 1 830.00 830.00 824.77 0 1
  Total 179 15,73,572.26 17,40,772.46 9,43,476.23 109 70