SCHEDULED CASTES COMPONENT (2018-2019)
SCSP Participating Departments (44)
Department BE After RE (Rs in lakhs)
Expenditure % Rank
Industries, Commerce and Export Promotion Department 20740.00 100.00 1
Public Health and Family Welfare Department 6500.00 100.00 2
Labour Department 5435.00 100.00 3
Information Technology, Electronics & Communications Secretariat 2804.40 100.00 4
Food and Civil Supplies Department 1200.00 100.00 5
Rural Development Department 375900.65 97.36 6
Municipal Administration Department 7760.00 91.54 7
Collegiate Education Department 2507.93 86.74 8
Horticulture Department 28294.54 83.86 9
Minor Irrigation Department 1326.14 83.34 10
Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 2000.00 79.60 11
Family Welfare Department 34635.31 77.86 12
Social Welfare Department 280165.36 77.85 13
Social Welfare Residential Educational Institutions Society 103206.43 73.47 14
Panchayat Raj Engineering Department 37935.00 72.00 15
Skill Development, Entrepreneurship and Innovation Secretariat 8819.92 70.45 16
Rural Water Supply Department 53029.46 67.91 17
Municipal Administration and Urban Development Secretariat 76125.10 67.19 18
Agriculture Department 56744.72 65.39 19
Persons with Differently Abled and Senior Citizens Welfare Department 2000.00 58.28 20
Weaker Section Housing 92050.01 56.68 21
Women Development & Child Welfare Department 50230.94 55.27 22
Technical Education Department 709.50 54.06 23
Director General & Inspector General of Police 100.00 47.42 24
Animal Husbandry Department 7280.54 47.38 25
Sericulture Department 364.59 41.39 26
Fisheries Department 6313.60 40.61 27
School Education Department 71437.78 36.14 28
Principal Chief Conservator of Forests 606.79 35.22 29
Energy and Infrastructure Secretariat 15800.00 25.75 30
Ground Water Department 60.00 24.87 31
Planning Secretariat 17700.00 22.15 32
Youth Services Department 28000.00 18.21 33
Panchayat Raj Department 4014.02 16.96 34
Intermediate Education Department 700.00 12.47 35
Sports Authority of Andhra Pradesh (SAAP) 6000.00 2.38 36
Employment and Training Department 2584.03 0.61 37
Registrar of Co-Operative Societies 2251.72 0 38
Adult Education Department 1682.70 0 39
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 949.53 0 40
Drugs Control Administration 534.33 0 41
Medical Education Department 321.39 0 42
Cultural Affairs Department 150.00 0 43
Rural Roads, ENC (R&B) 10.00 0 44
Expenditure %:
  • 76-100
  • 51-75
  • 26-50
  • 0-25