: : SCSP AP::

BE:2000522.20 Expenditure: 1498647.60 (74.91% against BE)

From Date (dd/mm/yyyy):

To Date (dd/mm/yyyy):

[RS in Lakhs]
Sno	HOA	Scheme	BE	Expenditure
1) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
1	5054047891107	Major District Roads	0.00	254.12
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)			0	254.12
2) Public Health and Family Welfare Department
1	2210807891106	Centralized Purchase of Drugs and Medicines	8500.00	11920.00
Total Public Health and Family Welfare Department			8,500	11,920
3) Food and Civil Supplies Department
1	2236027891111	Subsidy on Rice (Human Resources Development)	96548.80	96548.80
2	2236027891138	Door Delivery of Rice	5179.68	5179.68
Total Food and Civil Supplies Department			1,01,728.48	1,01,728.48
4) Employment and Training Department
1	4250007891176	Buildings for ITIs	0.00	98.31
Total Employment and Training Department			0	98.31
5) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
1	2210027890607	National Mission on AYUSH including Mission on Medicinal Plants [AP246]	10.00	359.18
2	2210027891207	National Mission on AYUSH including Mission on Medicinal Plants [AP246]	15.00	0.00
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department			25	359.18
6) Social Welfare Residential Educational Institutions Society
1	2225012771130	Government Residential Centralised Schools	66000.00	66000.00
2	2225012771131	Repairs & Maintenance of Residential School Buildings	99.02	573.04
3	4225012770732	Integrated Residential Schools	3000.00	2097.07
4	4225012771134	Construction of Buildings for Residential School Complex	244.59	671.77
Total Social Welfare Residential Educational Institutions Society			69,343.61	69,341.88
7) Weaker Section Housing
1	2216027890606	PMAY-URBAN-BLC Scheme [AP345]	11065.44	14588.22
2	2216027891206	PMAY-URBAN-BLC Scheme [AP345]	68424.14	71224.80
3	2216037890605	Pradhan Manthri Awas Yojana (Grameen) [AP259]	6484.47	6373.26
4	2216037891205	Pradhan Manthri Awas Yojana (Grameen) [AP259]	9726.70	0.00
Total Weaker Section Housing			95,700.75	92,186.28
8) Medical Education Department
1	2211007891111	Andhra Pradesh Emergency Response Services - 108 Ambulance Services	1748.00	1748.00
2	2211007891113	Mobile Medical Units (104 Services)	2653.00	2653.00
3	2210017891109	Dr. YSR Aarogyasri Health Care Trust	48524.45	63924.45
4	4210037891231	Human Resources for Health and Medical Education-Establishment of New Medical Colleges[AP73]	4440.00	3123.00
5	4210037890631	Human Resources for Health and Medical Education-Establishment of New Medical Colleges[AP73]	2960.00	2082.00
Total Medical Education Department			60,325.45	73,530.45
9) Municipal Administration and Urban Development Secretariat
1	2217807891182	Y.S.R Interest free loans to urban Self Help Groups	5100.00	5100.00
2	2230027891205	Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAY-NULM)[AP239]	1224.00	1111.07
3	2230027890605	Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAY-NULM)[AP239]	816.00	135.00
Total Municipal Administration and Urban Development Secretariat			7,140	6,346.07
10) Energy and Infrastructure Secretariat
1	2801057891106	Y.S.R Nine Hours Free Power Supply	78750.00	78750.00
2	6801007890311	WB & AIIB (World Bank & Asian Infrastructure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project	11956.00	0.00
Total Energy and Infrastructure Secretariat			90,706	78,750
11) Women Development & Child Welfare Department
1	2236027890612	SAKSHAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)	0.00	3047.00
2	2235027891206	SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services)[AP347]	6028.69	11602.74
3	2235027890608	SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services)[AP347]	5753.69	7735.16
4	2236027891212	SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)[AP351]	6165.99	17546.34
5	2236027890612	SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)[AP351]	6165.99	17546.34
6	2236027891112	YSR Sampoorna Poshana	13523.45	12785.50
7	4235027890704	Construction of Buildings for Anganwadi Centres	1000.00	273.15
8	2236027890607	SAKSHAM ANGANWADI AND POSHAN 2.0 - Scheme for Adolescent Girls[AP352]	203.50	0.00
9	2236027891207	SAKSHAM ANGANWADI AND POSHAN 2.0 - Scheme for Adolescent Girls[AP352]	203.50	0.00
10	2235027891106	Girl Child Protection Scheme	10.00	0.00
11	2235027891108	Integrated Child Development Service (ICDS)	10745.59	0.00
Total Women Development & Child Welfare Department			49,800.4	70,536.23
12) Fisheries Department
1	4405007890606	Pradhan Mantri Matsya Sampada Yojana (PMMSY) -Construction of Fish Landing Centers / Jetties [AP346]	1659.50	4000.00
2	4405007891206	Construction of Fish Landing Centers / Jetties	0.00	6000.00
3	2405007890611	Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346]	1118.73	582.67
4	2405007891106	Scheme for relief and welfare of Fishermen belonging to Scheduled Castes	0.00	4.91
5	2405007891136	Establishment of Pre-Processing and Processing Units	0.00	0.00
6	2405007891211	Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346]	1298.67	0.00
Total Fisheries Department			4,076.9	10,587.58
13) Planning Secretariat
1	5475007891108	Chief Minister Development Fund	0.00	145.15
Total Planning Secretariat			0	145.15
14) Higher Education Secretariat
1	4202017890606	Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51]	1020.00	5281.00
2	4202017891206	Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51]	1530.00	0.00
Total Higher Education Secretariat			2,550	5,281
15) Technical Education Department
1	4202027891111	Infrastructure facilities in GMR Polytechnics	0.00	118.60
2	2203007891118	Infrastructure facilities in GMR Polytechnics	196.20	117.57
Total Technical Education Department			196.2	236.17
16) Agriculture Department
1	2435607891104	YSR Rythu Bharosa	100625.00	100625.00
2	2401007891166	YSR - PM Fasal Bima Yojana	5760.00	11457.35
3	2401007890666	YSR - PM Fasal Bima Yojana	9216.00	12689.23
4	2401007891108	Extension	464.40	429.48
5	2401007890627	Rashtriya Krushi Vikasa Yojana (RKVY)	0.00	1701.00
6	2401007890641	RKVY - PKVY[AP76]	2853.60	1739.24
7	2401007890650	Krishionnati Yojana - Agricultural Extension [AP24]	164.00	81.67
8	2401007891133	Soil and Water Conservation Programmes	0.00	1.53
9	2401007891215	Krishionnati Yojana-Edible Oils (Oilseeds)[AP222]	248.07	51.30
10	2401007890646	RKVY - Sub Mission on Agriculture Mechanisation[AP283]	6433.71	1094.97
11	2401007891250	Krishionnati Yojana - Agricultural Extension [AP24]	770.64	122.50
12	2401007891268	Krishionnati Yojana -Food and Nutrition Security [AP17]	13.55	13.55
13	2401007891241	RKVY - PKVY[AP76]	4280.40	161.00
14	2401007891266	YSR - PM Fasal Bima Yojana	13824.00	0.00
15	2401007890668	Krishionnati Yojana -Food and Nutrition Security [AP17]	9.04	0.00
16	2401007891256	Krishionnati Yojana - Seed and Planting Material [AP329]	217.46	0.00
17	2401007890656	Krishionnati Yojana - Seed and Planting Material [AP329]	144.98	0.00
18	2401007891251	Krishionnati Yojana - Digital Agriculture [AP314]	145.84	0.00
19	2401007890651	Krishionnati Yojana - Digital Agriculture [AP314]	97.30	0.00
20	2401007890615	Krishionnati Yojana-Edible Oils (Oilseeds)[AP222]	165.38	0.00
21	2401007891227	Rashtriya Krushi Vikasa Yojana (RKVY)	0.00	0.00
22	4401007890608	Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]	2210.00	0.00
23	4401007891208	Rashtriya Krushi Vikasa Yojana (RKVY)[AP81]	3315.00	0.00
24	2401007890652	RKVY - National Project on Management of Soil Health and Fertility[AP324]	137.29	0.00
25	2401007891252	RKVY - National Project on Management of Soil Health and Fertility[AP324]	205.96	0.00
26	2401007890671	RKVY - PKVY-Aspiration districts Programme[AP434]	75.46	0.00
27	2401007891271	RKVY - PKVY-Aspiration districts Programme[AP434]	86.34	0.00
28	2401007890672	RKVY - PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435]	669.12	0.00
29	2401007891272	RKVY - PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435]	1003.68	0.00
30	2401007890653	RKVY - Rainfed Area Development (RAD)[AP306]	169.43	0.00
31	2401007891253	RKVY - Rainfed Area Development (RAD)[AP306]	254.13	0.00
32	2401007891246	RKVY - Sub Mission on Agriculture Mechanisation[AP283]	17703.06	0.00
Total Agriculture Department			1,71,262.84	1,30,167.82
17) Collegiate Education Department
1	2202807891109	Welfare of Scheduled caste Students in Degree Colleges	10.00	7.07
2	2202037891146	Residential Degree Colleges for SCs	81.61	55.57
Total Collegiate Education Department			91.61	62.64
18) Persons with Differently Abled and Senior Citizens Welfare Department
1	2235027891104	Rehabilitation and Supply of Prosthetic Aids to Differently Abled	500.00	325.00
Total Persons with Differently Abled and Senior Citizens Welfare Department			500	325
19) Drugs Control Administration
1	4210047891204	Strengthening of State Drug Regulatory Systems[AP218]	26.06	20.17
2	4210047890604	Strengthening of State Drug Regulatory Systems[AP218]	17.38	20.00
Total Drugs Control Administration			43.44	40.17
20) Sports Authority of Andhra Pradesh (SAAP)
1	4202037891104	Construction of Stadia and Modernization of Sports facilities	900.00	567.00
Total Sports Authority of Andhra Pradesh (SAAP)			900	567
21) Social Welfare Department
1	2225808001127	Assistance to Andhra Pradesh Study Circle	225.00	225.00
2	2235602001205	SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 - INTERCASTE MARRIAGES[AP198]	1650.00	2112.00
3	2225011021104	Economic Support Schemes	0.10	29.75
4	2225011900608	Andhra Pradesh Scheduled Castes Corporations	2000.00	12646.61
5	2225018001204	SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 [AP233]	3500.00	2656.06
6	2225011021118	Economic Support Schemes through LIDCAP	400.00	300.00
7	2225018001109	YSR Vidyonnathi	515.00	386.25
8	2225010011101	Headquarters Office	414.13	307.76
9	2225018001108	Providing free power to SC House holds	30000.00	20688.73
10	2225011021153	YSR Pension Kanuka	391361.28	261278.78
11	2225012771108	Book Bank	455.00	293.97
12	2225011901108	Andhra Pradesh Scheduled Castes Corporations	433982.60	283033.33
13	4225018001106	Erection of Ambedkar and Jagjeevan Ram Statues	0.00	16577.56
14	2225012770606	Post-Matric Scholarship to SCs[AP232]	5740.69	2142.10
15	2225010011104	Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.	2200.00	768.13
16	2235602000605	SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 - INTERCASTE MARRIAGES[AP198]	1641.60	466.20
17	2235021041108	Rehabilitation Economic Development Liberation and Home for Jogin Women	20.00	5.00
18	2230011121104	Rehabilitation Schemes for Bonded Labour and Economic Support Programme	50.00	12.50
19	2225012771132	Best Available Schools	2500.00	625.17
20	4225012771174	Buildings	9.23	105.33
21	2225018001205	SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 - SPECIAL COURTS[AP152]	1812.37	198.96
22	2225012831108	Decretal charges under land acquisition	508.37	48.94
23	2225012771206	Post-Matric Scholarship to SCs[AP232]	11481.38	11.82
24	2225012771136	Skill Upgradation for Professional Graduates	30.00	0.00
25	2225018000605	SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 - SPECIAL COURTS[AP152]	1812.37	0.00
26	2225018000604	SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 [AP233]	1500.00	0.00
27	2225011021116	YSR Kalyana Kanuka	0.10	0.00
28	2225011021224	PM AJAY - Adarsh Gram Yojana [AP304]	5250.00	0.00
29	2225011021225	PM AJAY - BJRCY Hostels [AP433]	500.00	0.00
30	2225011021206	PM AJAY - SCA to SCSP [AP193]	14954.72	0.00
31	2225012770609	Pre-Matric Scholarship to SCs [AP148]	0.00	0.00
32	2225012771209	Pre-Matric Scholarship to SCs[AP148]	4000.00	0.00
Total Social Welfare Department			9,18,513.94	6,04,919.95
22) Municipal Administration Department
1	4217607891114	Infrastructure Facilities in Grade-III Municipalities	0.00	10238.00
2	2217807891168	Assistance to New Municipalities / Corporations for Developmental Works	4800.00	4800.00
3	4217607890310	AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Urban Water Supply and Septage Management Improvement Project	10000.00	0.00
Total Municipal Administration Department			14,800	15,038
23) Rural Water Supply Department
1	4215017891116	YSR Sujala Sravanthi	735.98	792.54
2	4215017890614	JAL JEEVAN MISSION (JJM)/NRDWM[AP172]	19740.00	55541.50
3	2215017891212	Swachh Bharat Mission (Grameen DWS)[AP160]	5541.48	3415.81
4	4215017891214	JAL JEEVAN MISSION (JJM)/NRDWM[AP172]	19740.00	3487.43
5	4215017890715	Rural Water Supply Schemes under RIDF	200.00	3.53
6	2215017890612	Swachh Bharat Mission (Grameen DWS)[AP160]	3700.00	0.00
Total Rural Water Supply Department			49,657.46	63,240.81
24) School Education Department
1	4202017890647	Samagra Shiksha[AP291]	3748.67	5291.50
2	4202017890650	PM SHRI (PM Schools for Rising India)	0.00	652.74
3	4202017891250	PM SHRI (PM Schools for Rising India)	0.00	979.11
4	2202017891215	Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School	0.00	679.68
5	2202017890615	Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School	0.00	453.12
6	2202047890649	New India Literacy Programme (NILP)[AP394]	51.27	51.27
7	2202027890650	PM SHRI (PM Schools for Rising India)	0.00	781.66
8	2202027891250	PM SHRI (PM Schools for Rising India)	0.00	1172.48
9	4202017891247	Samagra Shiksha[AP291]	5623.01	7937.24
10	2202047891249	New India Literacy Programme (NILP)[AP394]	76.91	76.90
11	2202027891247	Samagra Shiksha[AP291]	18599.53	12362.79
12	2202017891219	Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70]	5613.29	3474.66
13	2202017891216	Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cost of Food Grains[AP71]	428.87	251.75
14	2202017891217	Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Transportation Assistance[AP75]	214.44	125.87
15	2202017891218	Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Management Monitoring & Evaluation (MME)[AP74]	180.01	101.17
16	2202027891123	Badikostha	0.00	5862.65
17	2202017890619	Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70]	3742.19	1820.42
18	2202027891135	Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit	9575.18	3351.31
19	2202027890647	Samagra Shiksha[AP291]	31552.21	8241.86
Total School Education Department			79,405.58	53,668.18
25) Rural Development Department
1	2235607891206	Indira Gandhi National Disability Pension Scheme (IGNDPS) [AP321]	133.23	180.58
2	2235037891207	INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS) [AP319]	4676.98	6261.92
3	2235607891207	INDIRA GANDHI NATIONAL WIDOW PENSION SCHEME(IGNWPS)[AP156]	1940.44	2567.84
4	2235037891205	NATIONAL FAMILY BENEFIT SCHEME [AP320]	142.12	187.00
5	2515007891207	NATIONAL RURAL LIVELIHOOD MISSION [AP168]	12332.44	10260.08
6	2501057891208	Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development Program[AP167]	1024.80	1880.83
7	2505027891205	Mahatma Gandhi National Rural Employment Guarantee Programme[AP123]	48518.70	30681.67
8	2501057890608	Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development Program[AP167]	683.20	800.00
9	2505027890605	Mahatma Gandhi National Rural Employment Guarantee Programme[AP123]	46173.17	10227.22
10	2515007890607	NATIONAL RURAL LIVELIHOOD MISSION [AP168]	3303.69	536.79
Total Rural Development Department			1,18,928.77	63,583.93
26) Family Welfare Department
1	2211007890624	Infrastcture Maintanence[AP390]	3552.15	8206.44
2	2211007890618	Mission Shakti - SAMARTHYA -Pradhan Mantri Matru Vandana Yojana [AP285]	775.53	378.60
3	2211007890620	Flexible Pool for RCH & Health System Strengthening, National Health Programme and national urban health Mission [AP115]	21088.92	7289.90
4	2211007891220	Flexible Pool for RCH & Health System Strengthening, National Health Programme and national urban health Mission [AP115]	42064.44	13734.00
Total Family Welfare Department			67,481.04	29,608.94
27) Minor Irrigation Department
1	4702007891123	Construction and Restoration of Lift Irrigation Schemes (APSIDC)	248.97	259.46
2	4702007891112	Construction and Restoration of Minor Irrigation Sources	128.94	94.82
3	4702007891121	Restoration of Minor Irrigation Tanks	15.50	0.00
Total Minor Irrigation Department			393.41	354.28
28) Labour Department
1	2230017891105	YSR Bima	7398.00	2908.67
Total Labour Department			7,398	2,908.67
29) Animal Husbandry Department
1	2403007891216	Livestock Health and Disease Control Programme - ESVHD-MVU[AP432]	96.35	200.50
2	2403007890616	Livestock Health and Disease Control Programme - ESVHD-MVU [AP432]	64.23	262.13
3	2403007891124	Integrated Livestock Management	37.14	33.29
4	2403007891240	National Livestock Mission - Livestock Insurance [AP427]	187.50	160.60
5	2403007890640	National Livestock Mission - Livestock Insurance [AP427]	187.50	107.07
6	2403007891238	National Livestock Mission - SEMINARS [AP402]	36.00	19.41
7	2403007890638	National Livestock Mission - SEMINARS [AP402]	24.00	12.94
8	2403007891206	Livestock Health and Disease Control Programme [AP397]	301.30	101.76
9	2403007890606	Livestock Health and Disease Control Programme [AP397]	200.90	67.84
10	2403007891241	National Livestock Mission - TRAININGS[AP403]	107.70	20.00
11	2403007891104	Fodder and Feed Development	200.00	0.00
12	2403007891236	National Livestock Mission - Breed Development of Livestock and Poultry [AP401]	106.32	0.00
13	2403007890636	National Livestock Mission - Breed Development of Livestock and Poultry [AP401]	70.88	0.00
14	2403007891237	National Livestock Mission - Assistance For Quality Fodder Seed Production[AP404]	500.00	0.00
15	2403007891219	Livestock Health and Disease Control Programme - Payment Of Compensation [AP437]	20.40	0.00
16	2403007890619	Livestock Health and Disease Control Programme - Payment Of Compensation [AP437]	13.60	0.00
17	2403007891214	Livestock Health and Disease Control Programme - ASCAD - Grant for training, awareness etc. [AP436]	36.00	0.00
Total Animal Husbandry Department			2,189.82	985.54
30) Andhra Pradesh Crime Investigation Department
1	4055007891110	Training to the Police Personal under Prevention of Atrocity Act Implementation	100.00	36.88
Total Andhra Pradesh Crime Investigation Department			100	36.88
31) Skill Development, Entrepreneurship and Innovation Secretariat
1	2515007890609	Deen Dayal Upadhyaya Grameen Kaushalya Yojana DDUGKY (NRLM)[AP224]	2654.15	1811.12
2	2515007891209	Deen Dayal Upadhyaya Grameen Kaushalya Yojana DDUGKY (NRLM)[AP224]	3111.20	2161.95
3	2202807891122	Skill Development Training Programmes	800.00	200.00
4	2202807891223	Pradhan Mantri Kaushal Vikas Yojana-Development of Skills[AP281]	363.00	75.92
Total Skill Development, Entrepreneurship and Innovation Secretariat			6,928.35	4,248.99
32) Employment and Training Department
1	2230037891104	Industrial Training Institutes	12.21	5.21
2	2230037891206	STRIVE [AP335]	688.40	260.10
3	2230027891204	NATIONAL CAREER SERVICE [AP132]	115.73	12.70
4	2230037890609	SIIT- Upgradation of Government ITIs into Model ITIs [AP220]	33.75	0.00
5	2230037891209	SIIT- Upgradation of Government ITIs into Model ITIs [AP220]	10.50	0.00
6	2230037891252	National Apprenticeship Promotion Scheme (NAPS)	291.52	0.00
Total Employment and Training Department			1,152.11	278.01
33) Horticulture Department
1	2401007890622	Krishionnati Yojana - Integrated Development of Horticulture [AP56]	533.34	533.34
2	2401007890611	RKVY - PMKSY-Per Drop More Crop[AP12]	3159.95	1576.67
3	2401007891222	Krishionnati Yojana - Integrated Development of Horticulture [AP56]	800.00	400.00
4	2401007890657	Krishionnati Yojana - Oil Palm[AP405]	883.57	0.00
5	2401007891274	Krishionnati Yojana - National Bamboo Mission[AP389]	121.48	0.00
6	2401007890674	Krishionnati Yojana - National Bamboo Mission[AP389]	80.99	0.00
7	2401007891125	Promotion of Horticulture Activities	0.00	0.00
8	2401007891211	RKVY - PMKSY-Per Drop More Crop[AP12]	6653.80	0.00
Total Horticulture Department			12,233.13	2,510.01
34) Panchayat Raj Engineering Department
1	4515007891113	Panchayat Raj Roads	6441.09	1502.60
2	4515007890309	AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project	15400.00	2901.46
3	4515007891146	Upgradation of NREGP works	2159.42	233.12
4	4515007890711	Panchayat Raj Roads under RIDF Programme	200.00	0.00
Total Panchayat Raj Engineering Department			24,200.51	4,637.18
35) Sericulture Department
1	2851007891114	Development of Sericulture Industries for the benefit of Scheduled Castes	11.43	9.32
2	2851007890606	Implementation of Sericulture Schemes[AP438]	87.81	0.00
Total Sericulture Department			99.24	9.32
36) Cultural Affairs Department
1	2205007891124	Cultural Celebrations	50.00	1.50
Total Cultural Affairs Department			50	1.5
37) Information Technology, Electronics & Communications Secretariat
1	3451007891111	Information Technology, Electronics & Communications Department	22.83	11.42
2	5475007891111	Information Technology, Electronics & Communications Department	1849.40	0.00
Total Information Technology, Electronics & Communications Secretariat			1,872.23	11.42
38) Land Administration Department
1	4070007891122	YSR Gruha Vasathi	7000.00	33.85
Total Land Administration Department			7,000	33.85
39) Industries, Commerce and Export Promotion Department
1	2852807891104	Incentives for Industrial Promotion	5419.40	108.61
2	2851007891117	Incentives to the S.C. Entrepreneurs for Industrial Promotion	17500.00	0.00
Total Industries, Commerce and Export Promotion Department			22,919.4	108.61
40) Principal Chief Conservator of Forests
1	2402007890606	Green India Mission-National Afforestation Programme[AP31]	67.16	0.00
2	2402007891206	Green India Mission-National Afforestation Programme [AP31]	100.74	0.00
3	2406017890606	Forest Fire Prevention and Management[AP28]	400.00	0.00
Total Principal Chief Conservator of Forests			567.9	0
41) Intermediate Education Department
1	2202037891132	Government Junior Colleges	100.00	0.00
2	4202017890774	Buildings	200.00	0.00
Total Intermediate Education Department			300	0
42) Panchayat Raj Department
1	2515007890617	Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289]	433.86	0.00
2	2515007891217	Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289]	650.79	0.00
3	4515007890617	Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289]	63.67	0.00
4	4515007891217	Rashtriya Gram Swaraj Abhiyan(RGSA)[AP289]	284.19	0.00
Total Panchayat Raj Department			1,432.51	0
43) Ground Water Department
1	2702027891104	Survey and Investigation of Ground Water Resources	8.12	0.00
Total Ground Water Department			8.12	0
Grand Total			20,00,522.2	14,98,647.6

SCC - Expenditure Wise Report 2023-24 as on 29/02/2024

BE:2000522.20 Expenditure: 1498647.60 (74.91% against BE)