Government of Andhra Pradesh
Deparment Wise Scheme Reports

SCC - Expenditure Wise Report 2020-21 as on 31/03/2021

BE:1573568.45     Expenditure: 1010446.71 (64.21% against BE)

From Date (dd/mm/yyyy): To Date (dd/mm/yyyy):
[RS in Lakhs]
1) Public Health and Family Welfare Department
12210807891106Centralized Purchase of Drugs and Medicines7000.00 7000.00
Total Public Health and Family Welfare Department7,0007,000
2) Information Technology, Electronics & Communications Secretariat
15475007891111Information Technology, Electronics & Communications Department1804.40 1804.40
Total Information Technology, Electronics & Communications Secretariat1,804.41,804.4
3) Land Administration Department
14070007891122YSR Gruha vasati52500.00 110106.32
Total Land Administration Department52,5001,10,106.32
4) Rural Development Department
12235027891115Assistance to Society for Elimination of Rural Poverty (SERP)5000.00 5000.00
22515007890605National Rural Livelihood Mission (NRLM)4550.29 6261.46
32505027890605Mahatma Gandhi National Employment Guarantee Act10975.67 14728.49
42505027891205Mahatma Gandhi National Employment Guarantee Act32927.00 44156.72
52515007891205National Rural Livelihood Mission (NRLM)8613.00 8881.39
62501057890608Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)1050.00 866.78
72501057891208Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)1575.00 1272.48
Total Rural Development Department64,690.9681,167.32
5) Sports Authority of Andhra Pradesh (SAAP)
14202037891104Construction of Stadium and Modernization of Sports facilities830.00 771.06
Total Sports Authority of Andhra Pradesh (SAAP)830771.06
6) Andhra Pradesh Crime Investigation Department
14055007891110Training to the Police Personal under Prevention of Atrocity Act Implementation75.00 331.30
Total Andhra Pradesh Crime Investigation Department75331.3
7) Panchayat Raj Engineering Department
14515007891146Upgradation of NREGP works852.50 822.56
24515007891113Panchayat Raj Roads15000.00 14326.14
34515007890711Panchayat Raj Roads under RIDF Programme1680.00 285.27
Total Panchayat Raj Engineering Department17,532.515,433.97
8) Agriculture Department
12435607891104YSR Rythu Bharosa92197.89 97830.79
22401007891166YSR - PM Fasal Bima Yojana8750.00 18847.72
32401007891128Crop Loans for Farmers (Pavala Vaddi)0.00 897.40
42401007890634National Mission for Sustainable Agriculture (NMSA)1531.75 1560.47
52401007891108Extension550.62 447.24
62401007891236National Oil Seed and Oil Palm Mission (Oil Seeds)711.59 575.57
72401007891227Rashtriya Krushi Vikasa Yojana (RKVY)5169.98 7606.99
82401007891250Sub Mission on Agricultural Extension (SMAE)0.00 102.02
92401007890650Sub Mission on Agricultural Extension (SMAE)0.00 68.01
102401007890646Sub Mission on Agriculture mechanisation1351.07 1351.06
112401007890637National Mission on Agricultural Extension & Technology384.49 393.16
122401007891235National Food Security Mission1024.80 629.93
132401007890636National Oil Seed and Oil Palm Mission (Oil Seeds)222.04 92.72
142401007890627Rashtriya Krushi Vikasa Yojana (RKVY)1438.67 1468.95
152401007890635National Food Security Mission483.20 138.09
162401007891234National Mission for Sustainable Agriculture (NMSA)1422.80 152.02
172401007891237National Mission on Agricultural Extension & Technology601.31 95.26
182401007891241Paramparagat Krishi Vikas Yojana1436.26 8.41
192401007890653Rainfed Area Development (RAD)0.00 0.00
202401007891253Rainfed Area Development (RAD)0.00 0.00
212401007890651National e- Governance Plan - Agriculture (NeGP-A)0.00 0
222401007891252 Soil Health Card Scheme0.00 0.00
232401007890652Soil Health Card Scheme0.00 0.00
242401007891251National e- Governance Plan - Agriculture (NeGP-A)0.00 0
252401007890656Submission on seed & Planting material (SMSP)0.00 0
262401007891256Submission on seed & Planting material (SMSP)0.00 0
272401007890641Paramparagat Krishi Vikas Yojana1553.08 -132.36
282401007891246Sub Mission on Agriculture mechanisation4188.35 -6511.64
Total Agriculture Department1,23,017.91,25,621.81
9) Social Welfare Residential Educational Institutions Society
12225012771131Repairs & Maintenance of Residential School Buildings2000.00 2090.11
24225012770732Integrated Residential Schools2500.00 2433.99
32225012771130Government Residential Centralised Schools63000.00 50216.28
44225012771134Construction of Buildings for Residential School Complex3800.00 1702.35
54225012770334Construction of Buildings for Residential School Complex0.05 0.00
Total Social Welfare Residential Educational Institutions Society71,300.0556,442.73
10) Energy and Infrastructure Secretariat
12801057891106Y.S.R Nine Hours Free Power Supply70000.00 59893.53
26801007890313KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh500.00 0.00
36801007890311WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project7200.00 0.00
Total Energy and Infrastructure Secretariat77,70059,893.53
11) Industries, Commerce and Export Promotion Department
12851007891117Incentives to the S.C. Entrepreneurs for Industrial Promotion21698.00 16799.86
22852807891104Incentives for Industrial Promotion2500.00 1850.40
Total Industries, Commerce and Export Promotion Department24,19818,650.26
12) Family Welfare Department
12211007890618Pradhan Mantri Matru Vandana Yojana0.00 1093.50
22211007891217National Health Mission (NHM)10000.00 17621.73
32211007890619National Urban Health Mission0.00 527.33
42211007891219National Urban Health Mission0.00 791.00
52211007890617National Health Mission (NHM)13183.12 16424.82
Total Family Welfare Department23,183.1236,458.38
13) Women Development & Child Welfare Department
12235027891108Integrated Child Development Service (ICDS)9999.70 10547.93
22236027891112YSR Sampoorna Poshana15500.00 14512.99
32235027891206Integrated Child Development Service (ICDS)3800.00 3511.14
42235027890608Integrated Child Development Service (ICDS)2498.79 1499.63
54235027890704Construction of Buildings for Anganwadi Centres342.00 188.86
62236027890612YSR Sampoorna Poshana8000.00 9849.82
72236027891212YSR Sampoorna Poshana8000.00 9293.76
82236027890607Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)21.37 0.00
92236027891207Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)21.37 0.00
104235027891108Construction of Buildings for Anganwadi Centres10.00 0.00
112236027890604Nutrition Programme0.00 -1249.02
122236027891204Nutrition Programme0.00 -67.50
132235027891106Girl Child Protection Scheme17.05 0.00
Total Women Development & Child Welfare Department48,210.2848,087.61
14) Sericulture Department
12851007890606Implementation of Sericulture Schemes146.13 276.29
22851007891114Development of Sericulture Industries for the benefit of Scheduled Castes11.43 5.13
Total Sericulture Department157.56281.42
15) Municipal Administration and Urban Development Secretariat
12217807891182Y.S.R Interest free loans to urban Self Help Groups6647.62 6647.62
22230027891205National Urban Livelihood Mission (NULM)1276.30 -242.61
32230027890605National Urban Livelihood Mission (NULM)850.87 -493.36
Total Municipal Administration and Urban Development Secretariat8,774.795,911.65
16) Registrar of Co-Operative Societies
16425007891209Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)207.70 207.70
22425007891216Assistance to Intergrated Co-operative Development Project (50% NCDC)757.35 383.98
34425007891222Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme1397.79 500.15
Total Registrar of Co-Operative Societies2,362.841,091.83
17) Panchayat Raj Department
12515007890617Rashtriya Gram Swaraj Abhiyan (RGSA)722.38 488.93
22515007891217Rashtriya Gram Swaraj Abhiyan (RGSA)2078.50 919.63
34515007891217Rashtriya Gram Swaraj Abhiyan (RGSA)21.06 5.27
44515007890617Rashtriya Gram Swaraj Abhiyan (RGSA)10.00 2.50
Total Panchayat Raj Department2,831.941,416.33
18) Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
15054047891107Major District Roads2000.00 835.54
Total Administration, State Roads & Road Safety Works (RSW), ENC (R&B)2,000835.54
19) Social Welfare Department
12225018001204Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes2500.00 3671.93
22225808001127Assistance to Andhra Pradesh Study Circle1000.00 1000.00
32225011021118Economic Support Schemes through LIDCAP100.00 300.00
42225012771206Jagananna Vasati Deevena (MTF)2500.00 21896.00
52225011021153YSR Pension Kanuka306456.24 273383.53
62225018001108Providing free power to SC House holds30592.60 23629.11
72225012831108Acquisition of House Sites for Weaker Sections under Indiramma Programme44.74 76.00
82225012771132Best Available Schools0.00 5383.45
94225018001106Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues10.00 5.14
102225012771135Financial Assistance for Studies Abroad0.00 1251.99
112225018001105Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes11.14 4.49
124225012771174Buildings1000.00 389.16
132235602001205YSR Kalyana Kanuka for Promotion of Inter Caste Marriages1150.00 1200.00
142225018001205Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes785.01 340.24
152225011901108AP Scheduled Castes Corporations446047.51 39494.21
162225011021206Special Central Assistance for Special Component Plan (SCP) for SCs3500.00 259.34
172225010011104Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.1079.00 0.93
182225012771209Pre-Matric Scholarships to SC Students of IX and X classes2000.00 0.00
192225012771212Jagananna Vidya Deevena (RTF) to SC Students8000.00 0.00
202235021041108Rehabilitation Economic Development Liberation and Home for Jogin Women200.00 0.00
212230011121104Rehabilitation Schemes for Bonded Labour and Economic Support Programme45.00 0.00
222225019111296Deduct - Recoveries0.00 -15.27
232225012771136Skill Upgradation for Professional Graduates20.00 0.00
242225012771105Jagananna Vidya Deevena (RTF) to SC Studendts0.00 0.00
252225012771106Jagananna Vidya Deevena (MTF) to SC Studendts0.00 0.00
262225012771210Upgradation of Merit in SC Students5.00 0.00
Total Social Welfare Department8,07,046.243,72,270.25
20) Weaker Section Housing
12216027890606Pradhan Manthri Awas Yojana (Urban)7012.40 8512.40
22216027891206Pradhan Manthri Awas Yojana (Urban)52500.00 19912.80
32216037891205Pradhan Manthri Awas Yojana (Grameen)8750.00 0.00
Total Weaker Section Housing68,262.428,425.2
21) Collegiate Education Department
12202037891146Residential Degree Colleges for SCs98.41 35.26
Total Collegiate Education Department98.4135.26
22) Horticulture Department
12401007890610National Oil Seed and Oil Palm Mission (Oil Palm)375.58 375.58
22401007891210National Oil Seed and Oil Palm Mission (Oil Palm)517.10 517.10
32401007891222National Horticulture Mission2358.00 3221.79
42401007890622National Horticulture Mission1513.53 1954.44
52401007890611Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)3410.00 1328.06
62401007891211Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)4015.00 1266.21
72401007891111Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)0.00 0.00
Total Horticulture Department12,189.218,663.18
23) Planning Secretariat
15475007891108Chief Minister Development Fund1750.00 579.39
Total Planning Secretariat1,750579.39
24) Employment and Training Department
12230037891206STRIVE Project318.33 260.10
22230037891104Industrial Training Institutes10.50 5.68
32230027891204Employment Exchanges31.62 0.00
42230037891252National Apprenticeship Promotion Scheme (NAPS)0.00 0.00
54250007891176Buildings for ITIs300.00 0.00
64250007890776Buildings for ITIs195.00 0.00
72230037890609Upgradation of Government ITIs into Model ITIs16.71 0.00
Total Employment and Training Department872.16265.78
25) School Education Department
12202027891135Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit0.00 6254.33
24202017890647Samagra Shiksha1253.63 1390.81
32202027891247Samagra Shiksha19500.89 26222.09
42202017891206Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)3886.37 1200.02
52202017890606Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)585.33 799.34
62202027891235Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit7287.45 0.00
72202027890635Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit2357.48 0.00
82202027890648Padhna Likhna Ahiyan (PLA)0.00 0
92202027891248Padhna Likhna Ahiyan (PLA)0.00 0
102202017891215Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School0.00 0
112202017890615Kitchen Devices under the National Programme of Mid- Day-Meal (MDM) in School0.00 0
122202027890647Samagra Shiksha12533.93 -9935.13
134202017891247Samagra Shiksha2018.80 -5355.68
Total School Education Department49,423.8820,575.78
26) Intermediate Education Department
14202017890774Buildings350.00 88.97
22202037891132Government Junior Colleges33.33 0.00
Total Intermediate Education Department383.3388.97
27) Minor Irrigation Department
14702007891123Construction and Restoration of Lift Irrigation Schemes (APSIDC)200.00 176.41
24702007891121Restoration of Minor Irrigation Tanks170.50 65.44
34702007891112Construction and Restoration of Minor Irrigation Sources750.00 3.17
Total Minor Irrigation Department1,120.5245.02
28) Skill Development, Entrepreneurship and Innovation Secretariat
12202807891122Skill Development Training Programmes740.00 527.48
22202807891223Pradhan Mantri Kaushal Vikas Yojana350.00 139.89
32515007891209Deen Dayal Upadhyaya Grameen Kaushalya Yojana2607.77 809.89
42515007890609Deen Dayal Upadhyaya Grameen Kaushalya Yojana1938.51 177.00
52202807890624SANKALP Scheme89.22 0.00
62202807891224SANKALP Scheme133.84 0.00
Total Skill Development, Entrepreneurship and Innovation Secretariat5,859.341,654.26
29) Rural Water Supply Department
14215017891116NTR Sujala Sravanthi0.00 801.11
22215017891212Swachh Bharat Mission - Gramin5250.00 3484.55
32215017890612Swachh Bharat Mission - Gramin2500.00 1534.50
44215017890715Rural Water Supply Schemes under RIDF1400.00 203.48
54215017891214National Rural Drinking Water Programme (NRDWP)9343.69 2185.61
64215017891130Rural Water Supply Schemes2000.00 36.55
74215017890614National Rural Drinking Water Programme (NRDWP)1043.69 216.03
Total Rural Water Supply Department21,537.388,461.83
30) Principal Chief Conservator of Forests
14406017891216National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)97.00 24.25
22402007891206National Afforestation Programme (National Mission for a Green India)30.00 0.00
34406017890616National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)1.00 0.00
42402007890606National Afforestation Programme (National Mission for a Green India)20.00 0.00
Total Principal Chief Conservator of Forests14824.25
31) Medical Education Department
12211007891111Andhra Pradesh Emergency Response Services - 108 Ambulance Services1399.00 1049.08
22211007891113Mobile Medical Units (104 Services)2475.43 365.82
34210037891231Establishment of New Medical Colleges0.00 0
44210037890631Establishment of New Medical Colleges0.00 0
Total Medical Education Department3,874.431,414.9
32) Cultural Affairs Department
12205007891124Cultural Celebrations50.00 6.85
Total Cultural Affairs Department506.85
33) Animal Husbandry Department
12403007891124Integrated Livestock Management37.14 28.23
22403007891206National Livestock Health and Disease Control Programme264.05 254.63
32403007890606National Livestock Health and Disease Control Programme170.80 28.70
42403007891104Fodder and Feed Development350.00 0.00
52403007890623National Live Stock Management Programme87.00 -2.83
62403007891207National Live Stock Management Programme130.00 -71.79
Total Animal Husbandry Department1,038.99236.94
34) Technical Education Department
12203007891118Infrastructure facilities in GMR Polytechnics192.49 110.49
24202027891111Infrastructure facilities in GMR Polytechnics100.00 0.00
Total Technical Education Department292.49110.49
35) Municipal Administration Department
14217607891114Infrastructure Facilities in Grade-III Municipalities525.00 50.96
24217607891112Infrastructure Facilities in Nagarapanchayats525.00 0.00
Total Municipal Administration Department1,05050.96
36) Rural Roads, ENC (R&B)
15054047890715Construction and Development of Road Works under RIDF1400.00 0.00
Total Rural Roads, ENC (R&B)1,4000
37) Labour Department
12230017891105YSR Bima4585.00 0.00
Total Labour Department4,5850
38) Food and Civil Supplies Department
12236027891138Infra for Rice Packets1800.00 0.00
22236027891111Subsidy on Rice (Human Resources Development)51000.00 0.00
Total Food and Civil Supplies Department52,8000
39) Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
12210027891207National Mission on AYUSH including Mission on Medicinal Plants170.00 0.00
22210027890607National Mission on AYUSH including Mission on Medicinal Plants104.83 0.00
Total Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department274.830
40) Drugs Control Administration
14210047891204Administration of Drugs Control Act156.00 0.00
24210047890604Administration of Drugs Control Act235.32 0.00
32210067891204Administration of Drugs Control Act0.00 0
42210067890604Administration of Drugs Control Act0.00 0
Total Drugs Control Administration391.320
41) Relief and Disaster Management Commissionerate
12245027890305Andhra Pradesh Disaster Recovery Project0.01 0.00
Total Relief and Disaster Management Commissionerate0.010
42) Higher Education Secretariat
14202017891206Rashtriya Uchchatar Shiksha Abhiyan (RUSA)3903.48 1186.83
24202017890606Rashtriya Uchchatar Shiksha Abhiyan (RUSA)2602.32 -1487.28
Total Higher Education Secretariat6,505.8-300.45
43) Fisheries Department
12405007890609Blue Revolution - Integrated Development and Management of Fisheries60.48 409.99
22405007891106Scheme for relief and welfare of Fishermen belonging to Scheduled Castes0.00 50.05
34405007891206Construction of Fish Landing Centers / Fishing Harbours - Central1733.00 0.00
44405007890606Construction of Fish Landing Centers / Fishing Harbours1733.00 0.00
52405007891209Blue Revolution - Integrated Development and Management of Fisheries454.00 -3168.16
Total Fisheries Department3,980.48-2,708.12
44) Persons with Differently Abled and Senior Citizens Welfare Department
12235027891104Rehabilitation and Supply of Prosthetic Aids to Differently Abled350.00 308.06
22235607891209Scheme for Implementation of Persons with Disabilities Act. 1995114.91 -1267.55
Total Persons with Differently Abled and Senior Citizens Welfare Department464.91-959.49
Grand Total15,73,568.4510,10,446.71