SCHEDULED TRIBES COMPONENT (2017-2018)
TSP Participating Departments (43)
Department BE After RE (Rs in lakhs)
Expenditure % Rank
Employment and Training Department 22.50 113.87 1
Skill Development, Entrepreneurship and Innovation Secretariat 4155.20 112.03 2
Fisheries Department 2041.00 100.00 3
Food and Civil Supplies Department 2000.00 100.00 4
Transport, Roads and Buildings Secretariat 1900.00 100.00 5
Public Health and Family Welfare Department 1796.00 100.00 6
Information Technology, Electronics & Communications Secretariat 1056.60 100.00 7
Adult Education Department 625.25 100.00 8
Persons with Differently Abled and Senior Citizens Welfare Department 406.00 100.00 9
Director General & Inspector General of Police 12.00 100.00 10
Animal Husbandry Department 2086.00 99.99 11
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 154.84 98.75 12
Horticulture Department 9193.32 97.27 13
Women Development & Child Welfare Department 26459.34 91.03 14
Ground Water Department 100.30 90.02 15
Panchayat Raj Engineering Department 13792.82 88.70 16
Energy and Infrastructure Secretariat 3572.83 86.01 17
Rural Development Department 100060.01 84.95 18
Technical Education Department 1319.00 83.80 19
Tribal Welfare Department 125195.12 83.61 20
School Education Department 19593.08 82.26 21
Sericulture Department 634.89 79.62 22
Agriculture Department 13105.41 76.82 23
Tribal Welfare Residential Educational Institutions Society 343.20 75.00 24
Minor Irrigation Department 4799.47 74.23 25
Industries, Commerce and Export Promotion Department 2300.00 70.00 26
Family Welfare Department 12647.34 66.45 27
Municipal Administration and Urban Development Secretariat 1363.01 65.77 28
Weaker Section Housing 23666.37 64.71 29
Rural Water Supply Department 28315.91 60.15 30
Principal Chief Conservator of Forests 1183.20 57.23 31
Cultural Affairs Department 170.00 56.88 32
Collegiate Education Department 1504.59 56.58 33
Land Administration Department 39.50 50.41 34
Municipal Administration Department 1000.00 50.00 35
Youth Services Department 3675.55 44.39 36
Intermediate Education Department 500.00 29.43 37
Rural Roads, ENC (R&B) 4800.00 24.67 38
Planning Secretariat 5800.00 12.28 39
Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 4000.00 1.49 40
Medical Education Department 611.67 0 41
Sports Authority of Andhra Pradesh (SAAP) 500.00 0.00 42
Registrar of Co-Operative Societies 35.00 0.00 43