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SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
తెలుగు
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Financial Performance
SCC/STC Expenditure
SCC
SCC Expenditure Wise
SCC Department Wise
Secretariat Department Reports
HODs Reports
Dept wise HOD wise Scheme Reports
Financial Year
2023-24
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
Departments
--Select--
--All--
Agriculture Marketing & Co-Operation Secretariat
Animal Husbandry, Dairy Development & Fisheries Secretariat
Backward Classes Welfare Secretariat
Environment, Forest, Science & Technology Secretariat
Higher Education Secretariat
Energy and Infrastructure Secretariat
Primary Education, Secretariat Department
Secondary Education Secretariat
Food & Civil Supplies Secretariat
Finance Secretariat
General Administration Secretariat
Health, Medical & Family Welfare Secretariat
Home Secretariat
Housing Secretariat
Water Resources Secretariat
Infrastructure And Investment Department
Industries and Commerce Secretariat
Information Technology, Electronics & Communications Secretariat
Labour and Employment Secretariat
Law Secretariat
Legislature Secretariat
Municipal Administration and Urban Development Secretariat
Minorities Welfare Secretariat
Public Enterprises Secretariat
Planning Secretariat
Panchayat Raj and Rural Development Secretariat
Revenue Secretariat
Rain Shadow Areas Development Department
Social Welfare Secretariat
Transport, Roads and Buildings Secretariat
Women, Children, Disabled and Senior Citizens Secretariat
Youth and Sports Secretariat
Skill Development, Entrepreneurship and Innovation Secretariat
Department of Real Time Governance
Gram Volunteers/Ward Volunteers and Village Secretariats /Ward Secretariats
Infrastructure and Investment, Secretariat
Department of Economically Weaker Sections (EWS) Welfare
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Type of Fund
--Select--
SDP
CASPS
Both
Type
--Select--
SCSP Department Wise Report
TSP Department Wise Report
SCSP & TSP Department Wise Report
General Department wise Report for SCSP/TSP Departments - excluding SCSP&TSP
General Department wise Report for SCSP/TSP Departments - including SCSP&TSP
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
40
137727.51
183751.31
135658.24
20
11
2
AHF - Animal Husbandry, Dairy Development & Fisheries Secretariat
11
5019.47
6809.08
-2471.18
4
7
3
EFS - Environment, Forest, Science & Technology Secretariat
4
148.00
148.00
24.25
0
4
4
EHE - Higher Education Secretariat
5
6896.70
7896.70
-154.70
1
4
5
ENE - Energy and Infrastructure Secretariat
3
77700.00
77700.00
59893.53
1
2
6
ESE - Secondary Education Secretariat
15
49807.21
80188.53
20664.75
4
7
7
FCS - Food & Civil Supplies Secretariat
2
52800.00
92456.34
0.00
0
2
8
HMF - Health, Medical & Family Welfare Secretariat
16
34723.70
66662.74
44873.28
7
5
9
HOM - Home Secretariat
1
75.00
375.00
331.30
1
0
10
HOU - Housing Secretariat
3
68262.40
69762.40
28425.20
1
2
11
ICD - Water Resources Secretariat
3
1120.50
1120.50
245.02
1
2
12
INC - Industries and Commerce Secretariat
2
24198.00
24198.01
18650.26
2
0
13
ITC - Information Technology, Electronics & Communications Secretariat
1
1804.40
1804.40
1804.40
1
0
14
LAE - Labour and Employment Secretariat
1
4585.00
4585.00
0.00
0
1
15
MAU - Municipal Administration and Urban Development Secretariat
5
9824.79
12490.63
5962.61
1
4
16
PLG - Planning Secretariat
1
1750.00
1750.00
579.39
0
1
17
PRR - Panchayat Raj and Rural Development Secretariat
21
106592.78
150170.98
106479.45
13
8
18
REV - Revenue Secretariat
2
52500.01
110344.18
110106.32
1
1
19
SEI - Skill Development, Entrepreneurship and Innovation Secretariat
13
6731.50
9030.42
1920.04
3
9
20
SOW - Social Welfare Secretariat
31
878346.29
967132.28
428712.98
14
15
21
TRB - Transport, Roads and Buildings Secretariat
2
3400.00
3400.00
835.54
0
2
22
WDC - Women, Children, Disabled and Senior Citizens Secretariat
15
48675.19
70411.29
47128.12
8
7
23
YTC - Youth and Sports Secretariat
2
880.00
880.00
777.91
1
1
Total
199
15,73,568.45
19,43,067.79
10,10,446.71
84
95