SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
   
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 28 123017.90 155112.40 125621.81 13 7
2 Horticulture Department 7 12189.21 25834.72 8663.18 4 2
3 Registrar of Co-Operative Societies 3 2362.84 2362.84 1091.83 2 1
4 Sericulture Department 2 157.56 441.35 281.42 1 1
5 Animal Husbandry Department 6 1038.99 1977.39 236.94 2 4
6 Fisheries Department 5 3980.48 4831.69 -2708.12 2 3
7 Principal Chief Conservator of Forests 4 148.00 148.00 24.25 0 4
8 Collegiate Education Department 1 98.41 98.41 35.26 0 1
9 Higher Education Secretariat 2 6505.80 6505.80 -300.45 0 2
10 Technical Education Department 2 292.49 1292.49 110.49 1 1
11 Energy and Infrastructure Secretariat 3 77700.00 77700.00 59893.53 1 2
12 Intermediate Education Department 2 383.33 383.33 88.97 0 2
13 School Education Department 13 49423.88 79805.20 20575.78 4 5
14 Food and Civil Supplies Department 2 52800.00 92456.34 0.00 0 2
15 Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 2 274.83 957.87 0.00 0 2
16 Drugs Control Administration 4 391.32 664.48 0.00 0 2
17 Family Welfare Department 5 23183.12 48960.96 36458.38 5 0
18 Medical Education Department 4 3874.43 9079.43 1414.90 1 1
19 Public Health and Family Welfare Department 1 7000.00 7000.00 7000.00 1 0
20 Andhra Pradesh Crime Investigation Department 1 75.00 375.00 331.30 1 0
21 Weaker Section Housing 3 68262.40 69762.40 28425.20 1 2
22 Minor Irrigation Department 3 1120.50 1120.50 245.02 1 2
23 Industries, Commerce and Export Promotion Department 2 24198.00 24198.01 18650.26 2 0
24 Information Technology, Electronics & Communications Secretariat 1 1804.40 1804.40 1804.40 1 0
25 Labour Department 1 4585.00 4585.00 0.00 0 1
26 Municipal Administration and Urban Development Secretariat 3 8774.79 11440.63 5911.65 1 2
27 Municipal Administration Department 2 1050.00 1050.00 50.96 0 2
28 Planning Secretariat 1 1750.00 1750.00 579.39 0 1
29 Panchayat Raj Engineering Department 3 17532.50 17532.50 15433.97 2 1
30 Panchayat Raj Department 4 2831.94 3374.99 1416.33 1 3
31 Rural Development Department 7 64690.96 86399.77 81167.32 7 0
32 Rural Water Supply Department 7 21537.38 42863.72 8461.83 3 4
33 Land Administration Department 1 52500.00 110344.17 110106.32 1 0
34 Relief and Disaster Management Commissionerate 1 0.01 0.01 0.00 0 1
35 Employment and Training Department 7 872.16 1030.68 265.78 2 4
36 Skill Development, Entrepreneurship and Innovation Secretariat 6 5859.34 7999.74 1654.26 1 5
37 Social Welfare Department 26 807046.24 895832.23 372270.25 11 13
38 Social Welfare Residential Educational Institutions Society 5 71300.05 71300.05 56442.73 3 2
39 Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 1 2000.00 2000.00 835.54 0 1
40 Rural Roads, ENC (R&B) 1 1400.00 1400.00 0.00 0 1
41 Persons with Differently Abled and Senior Citizens Welfare Department 2 464.91 464.91 -959.49 1 1
42 Women Development & Child Welfare Department 13 48210.28 69946.38 48087.61 7 6
43 Cultural Affairs Department 1 50.00 50.00 6.85 0 1
44 Sports Authority of Andhra Pradesh (SAAP) 1 830.00 830.00 771.06 1 0
  Total 199 15,73,568.45 19,43,067.79 10,10,446.71 84 95
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