SCHEDULED TRIBES COMPONENT (2018-2019)
TSP Participating Departments (44)
Department BE After RE (Rs in lakhs)
Expenditure % Rank
Food and Civil Supplies Department 3000.00 100.00 1
Public Health and Family Welfare Department 2500.00 100.00 2
Industries, Commerce and Export Promotion Department 2300.00 100.00 3
Labour Department 1566.00 100.00 4
Information Technology, Electronics & Communications Secretariat 1056.60 100.00 5
Panchayat Raj Department 290.36 100.00 6
Municipal Administration and Urban Development Secretariat 6514.72 99.44 7
Rural Development Department 121489.41 95.09 8
Horticulture Department 10343.10 88.50 9
Agriculture Department 22678.55 83.09 10
Transport, Roads and Buildings Secretariat 5000.00 80.00 11
Municipal Administration Department 1940.00 76.16 12
Minor Irrigation Department 1641.50 69.39 13
Technical Education Department 1279.00 68.79 14
Panchayat Raj Engineering Department 11890.00 68.63 15
Sericulture Department 548.07 65.60 16
Tribal Welfare Department 150816.13 64.91 17
Weaker Section Housing 31497.33 63.74 18
Skill Development, Entrepreneurship and Innovation Secretariat 5682.65 60.47 19
Fisheries Department 2105.80 54.81 20
Rural Water Supply Department 24216.06 54.08 21
Women Development & Child Welfare Department 23524.06 52.37 22
Family Welfare Department 17186.22 51.82 23
Persons with Differently Abled and Senior Citizens Welfare Department 1000.00 51.35 24
Director General & Inspector General of Police 24.00 49.17 25
Collegiate Education Department 2046.57 45.08 26
Animal Husbandry Department 2662.05 39.26 27
School Education Department 29042.06 34.51 28
Ground Water Department 100.30 34.19 29
Rural Roads, ENC (R&B) 3500.00 32.55 30
Planning Secretariat 5800.00 29.60 31
Intermediate Education Department 500.00 28.14 32
Energy and Infrastructure Secretariat 5000.00 25.36 33
Principal Chief Conservator of Forests 851.15 17.52 34
Youth Services Department 12000.00 13.33 35
Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 15000.00 9.42 36
Land Administration Department 34.85 8.87 37
Sports Authority of Andhra Pradesh (SAAP) 3000.00 6.49 38
Employment and Training Department 912.13 1.87 39
Adult Education Department 934.85 0.00 40
Registrar of Co-Operative Societies 760.92 0.00 41
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 495.93 0.00 42
Drugs Control Administration 173.00 0.00 43
Medical Education Department 126.39 0.00 44
Cultural Affairs Department 100.00 0.00 45
Expenditure %:
  • 76-100
  • 51-75
  • 26-50
  • 0-25