SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
Financial Year Departments
From To
Type of Fund Type

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 36 137727.51 178406.90 165377.04 34 1
2 AHF - Animal Husbandry, Dairy Development & Fisheries Secretariat 11 5019.47 6607.25 1892.78 8 3
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 2336.31 0 5
5 ENE - Energy and Infrastructure Secretariat 3 77700.00 77700.00 59893.53 1 2
6 ESE - Secondary Education Secretariat 15 49807.21 73334.30 46028.85 6 5
7 FCS - Food & Civil Supplies Secretariat 2 52800.00 92456.34 92456.33 2 0
8 HMF - Health, Medical & Family Welfare Secretariat 16 34723.70 65584.42 55494.60 7 5
9 HOM - Home Secretariat 1 75.00 375.00 20.18 0 1
10 HOU - Housing Secretariat 3 68262.40 69762.40 28425.20 1 2
11 ICD - Water Resources Secretariat 3 1120.50 1120.50 209.84 1 2
12 INC - Industries and Commerce Secretariat 2 24198.00 24198.01 24198.00 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 12040.63 9248.01 3 2
16 PLG - Planning Secretariat 1 1750.00 1750.00 558.60 0 1
17 PRR - Panchayat Raj and Rural Development Secretariat 21 106592.78 142562.47 110121.64 14 7
18 REV - Revenue Secretariat 2 52500.01 110344.18 110310.60 1 1
19 SEI - Skill Development, Entrepreneurship and Innovation Secretariat 13 6731.50 9030.42 7742.24 4 8
20 SOW - Social Welfare Secretariat 31 878346.29 934187.54 444600.31 18 10
21 TRB - Transport, Roads and Buildings Secretariat 2 3400.00 3400.00 802.38 0 2
22 WDC - Women, Children, Disabled and Senior Citizens Secretariat 13 48675.19 52349.15 45509.30 9 4
23 YTC - Youth and Sports Secretariat 2 880.00 880.00 826.76 1 1
  Total 193 15,73,568.45 18,70,523.61 12,07,881.15 113 67