SCHEDULED TRIBES COMPONENT
(TRIBAL SUB PLAN)
Government of Andhra Pradesh

STC - Quarter Wise Expenditure Report

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1st Quarter: Apr 1st to Jun 30th.    2nd Quarter: 01-07-2018 to 30-09-2018    3rd Quarter: 01-10-2018 to 31-12-2018    4th Quarter: 01-01-2019 to 31-03-2019 Rs in Lakhs
S.No. Department Name BE 2018-19Total Provision
2018-19
Expenditure 1st Quarter
Expenditure
2nd Quarter
Expenditure
3rd Quarter
Expenditure
4th Quarter
Expenditure
1 2 3 4 5 6 7 8 9
1 Agriculture Department 13402.57 22678.55 18844.32 2712.37 7576.18 3240.39 5315.38
2 Horticulture Department 8537.66 10343.1 9153.53 5.26 3416.62 435.54 5296.11
3 Sericulture Department 500.0 548.07 359.54 3.74 198.13 142.20 15.47
4 Animal Husbandry Department 2186.0 2662.05 1045.14 0.00 71.72 472.98 500.44
5 Fisheries Department 2041.0 2105.8 1154.09 0.00 381.87 419.75 352.48
6 Registrar of Co-Operative Societies 0.0 760.92 0.0 0.00 0.00 0.00 0.00
7 Principal Chief Conservator of Forests 768.7 851.15 149.14 1.91 4.45 17.39 125.40
8 Technical Education Department 1279.0 1279.0 879.85 0.00 75.32 346.76 457.77
9 Collegiate Education Department 1701.05 2046.57 922.64 236.16 172.17 39.54 474.77
10 Intermediate Education Department 623.0 500.0 140.72 0.00 15.22 67.81 57.68
11 Energy and Infrastructure Secretariat 5000.0 5000.0 1268.0 0.00 0.00 651.00 617.00
12 Adult Education Department 934.85 934.85 0.0 0.00 0.00 0.00 0.00
13 School Education Department 20733.22 29042.06 10022.89 0.00 616.30 6983.62 2422.97
14 Food and Civil Supplies Department 3000.0 3000.0 3000.0 750.00 750.00 750.00 750.00
15 Medical Education Department 0.39 126.39 0.0 0.00 0.00 0.00 0.00
16 Public Health and Family Welfare Department 2500.0 2500.0 2500.0 0.00 1250.00 625.00 625.00
17 Family Welfare Department 11549.58 17186.22 8906.67 5763.66 782.51 2017.40 343.10
18 Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 495.93 495.93 0.0 0.00 0.00 0.00 0.00
19 Drugs Control Administration 0.0 173.0 0.0 0.00 0.00 0.00 0.00
20 Director General & Inspector General of Police 24.0 24.0 11.8 7.08 4.72 0.00 0.00
21 Weaker Section Housing 29402.33 31497.33 20076.82 17549.26 1764.95 276.91 485.71
22 Ground Water Department 100.3 100.3 34.29 0.00 7.63 26.66 0.00
23 Minor Irrigation Department 1761.5 1641.5 1139.0 307.66 322.09 394.27 114.98
24 Industries, Commerce and Export Promotion Department 2300.0 2300.0 2300.0 0.00 690.00 0.00 1610.00
25 Information Technology, Electronics & Communications Secretariat 1056.6 1056.6 1056.6 0.00 528.30 0.00 528.30
26 Employment and Training Department 833.6 912.13 17.08 0.00 3.08 14.04 -0.04
27 Labour Department 746.0 1566.0 1566.0 1241.00 0.00 0.00 325.00
28 Municipal Administration and Urban Development Secretariat 2293.16 6514.72 6478.19 2743.30 424.06 2378.47 932.37
29 Municipal Administration Department 1940.0 1940.0 1477.44 300.00 300.00 334.83 542.60
30 Planning Secretariat 5800.0 5800.0 1716.87 30.85 289.11 502.82 894.10
31 Panchayat Raj Department 0.0 290.36 290.36 0.00 0.00 0.00 290.36
32 Panchayat Raj Engineering Department 11890.0 11890.0 8160.01 989.00 3116.93 2313.64 1740.43
33 Rural Development Department 66924.54 121489.41 115518.44 14793.38 22352.43 8425.00 69947.63
34 Rural Water Supply Department 21180.0 24216.06 13096.71 6104.68 1259.59 2261.60 3470.83
35 Land Administration Department 34.85 34.85 3.09 0.03 0.37 2.63 0.06
36 Tribal Welfare Department 130130.79 150816.13 97885.54 994.77 32194.02 35014.64 29682.09
37 Transport, Roads and Buildings Secretariat 5000.0 5000.0 4000.0 1500.00 1500.00 1000.00 0.00
38 Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 15000.0 15000.0 1413.07 765.12 264.76 373.67 9.51
39 Rural Roads, ENC (R&B) 3500.0 3500.0 1139.39 18.17 579.86 507.02 34.34
40 Women Development & Child Welfare Department 21217.54 23524.06 12319.46 930.58 3757.07 1006.49 6625.32
41 Persons with Differently Abled and Senior Citizens Welfare Department 1000.0 1000.0 513.5 125.00 126.00 136.50 126.00
42 Cultural Affairs Department 100.0 100.0 0.0 0.00 0.00 0.00 0.00
43 Youth Services Department 12000.0 12000.0 1600.0 0.00 300.00 600.00 700.00
44 Sports Authority of Andhra Pradesh (SAAP) 3000.0 3000.0 194.72 0.00 0.00 52.86 141.86
45 Skill Development, Entrepreneurship and Innovation Secretariat 5172.43 5682.65 3436.45 0.00 900.00 0.00 2536.45
Total 4,17,660.59 5,33,129.76 3,53,791.36 57,872.98 85,995.46 71,831.43 1,38,091.47
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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