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

STC - Quarter Wise Expenditure Report

.
1st Quarter: Apr 1st to Jun 30th.    2nd Quarter: 01-07-2018 to 30-09-2018 Rs in Lakhs
S.No. Department Name BE 2018-19Total Provision
2018-19
Expenditure 1st Quarter
Expenditure
1st Quarter
Expenditure(%)
2nd Quarter
Expenditure
2nd Quarter
Expenditure(%)
1 2 3 4 5 6 7 8 9
1 Labour Department 746.0 1241.0 1241.0 1241.00 166.35 0.00 0.00
2 Municipal Administration and Urban Development Secretariat 2293.16 6514.72 4927.16 2743.30 119.63 424.06 18.49
3 Weaker Section Housing 29402.33 31497.33 18731.01 17549.26 59.69 1181.75 4.02
4 Family Welfare Department 11549.58 11549.58 6869.41 5763.66 49.90 782.51 6.78
5 Transport, Roads and Buildings Secretariat 5000.0 5000.0 3000.0 1500.00 30.00 1500.00 30.00
6 Director General & Inspector General of Police 24.0 24.0 11.8 7.08 29.50 4.72 19.67
7 Rural Water Supply Department 21180.0 21317.82 7392.04 6104.68 28.82 1259.59 5.95
8 Food and Civil Supplies Department 3000.0 3000.0 750.0 750.00 25.00 0.00 0.00
9 Rural Development Department 66924.54 66924.54 37570.81 14793.38 22.10 22352.43 33.40
10 Agriculture Department 13402.57 16369.48 9130.72 2712.40 20.24 6191.19 46.19
11 Minor Irrigation Department 1761.5 1761.5 754.76 307.66 17.47 322.09 18.29
12 Municipal Administration Department 1940.0 1940.0 600.0 300.00 15.46 300.00 15.46
13 Persons with Differently Abled and Senior Citizens Welfare Department 1000.0 1000.0 126.0 125.00 12.50 1.00 0.10
14 Panchayat Raj Engineering Department 11890.0 12940.0 4167.18 989.00 8.32 3116.93 26.21
15 Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 15000.0 15000.0 1032.04 765.12 5.10 264.76 1.77
16 Women Development & Child Welfare Department 21217.54 21217.54 4688.18 930.58 4.39 3757.07 17.71
17 Tribal Welfare Department 130130.79 135321.93 33518.09 981.86 0.75 31648.00 24.32
18 Sericulture Department 500.0 517.57 196.25 3.74 0.75 180.88 36.18
19 Planning Secretariat 5800.0 5800.0 353.28 30.85 0.53 289.11 4.98
20 Rural Roads, ENC (R&B) 3500.0 3500.0 705.68 18.17 0.52 579.86 16.57
21 Principal Chief Conservator of Forests 768.7 773.02 6.36 1.91 0.25 4.45 0.58
22 Land Administration Department 34.85 34.85 0.4 0.03 0.08 0.37 1.07
23 Horticulture Department 8537.66 8537.66 3450.35 5.26 0.06 3416.62 40.02
24 Collegiate Education Department 1701.05 1933.25 176.59 0.36 0.02 172.17 10.12
25 Public Health and Family Welfare Department 2500.0 2500.0 1250.0 0.00 0.00 1250.00 50.00
26 Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 495.93 495.93 0.0 0 0 0 0
27 Industries, Commerce and Export Promotion Department 2300.0 2300.0 690.0 0.00 0.00 690.00 30.00
28 Technical Education Department 1279.0 1279.0 100.46 0.00 0.00 75.32 5.89
29 Ground Water Department 100.3 100.3 13.51 0.00 0.00 7.63 7.61
30 Sports Authority of Andhra Pradesh (SAAP) 3000.0 3000.0 0.0 0 0 0 0
31 Fisheries Department 2041.0 2041.0 184.78 0.00 0.00 184.78 9.05
32 Animal Husbandry Department 2186.0 2376.2 146.14 0.00 0.00 71.77 3.28
33 Adult Education Department 934.85 934.85 0.0 0 0 0 0
34 Information Technology, Electronics & Communications Secretariat 1056.6 1056.6 528.3 0.00 0.00 528.30 50.00
35 Cultural Affairs Department 100.0 100.0 0.0 0 0 0 0
36 Youth Services Department 12000.0 12000.0 300.0 0.00 0.00 300.00 2.50
37 Intermediate Education Department 623.0 623.0 15.22 0.00 0.00 15.22 2.44
38 Skill Development, Entrepreneurship and Innovation Secretariat 5172.43 5172.43 900.0 0.00 0.00 900.00 17.40
39 Medical Education Department 0.39 0.39 0.0 0 0 0 0
40 Employment and Training Department 833.6 833.6 5.02 0.00 0.00 3.08 0.37
41 Energy and Infrastructure Secretariat 5000.0 5000.0 0.0 0 0 0 0
42 School Education Department 20733.22 20734.94 616.29 0.00 0.00 616.30 2.97
Total 4,17,660.59 4,34,264.03 1,44,148.83 57,624.3 13.269 82,391.96 18.973
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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