SCHEDULED TRIBES COMPONENT (2018-2019)
TSP Participating Departments (42)
Department BE After RE (Rs in lakhs)
Expenditure % Rank
Labour Department 1241.00 100.00 1
Municipal Administration and Urban Development Secretariat 6514.72 86.03 2
Agriculture Department 16369.48 82.86 3
Transport, Roads and Buildings Secretariat 5000.00 80.00 4
Industries, Commerce and Export Promotion Department 2300.00 80.00 5
Food and Civil Supplies Department 3000.00 75.00 6
Public Health and Family Welfare Department 2500.00 75.00 7
Family Welfare Department 11846.58 72.68 8
Sericulture Department 517.57 69.61 9
Rural Development Department 66924.54 68.09 10
Weaker Section Housing 31497.33 62.20 11
Minor Irrigation Department 1761.50 60.62 12
Tribal Welfare Department 135321.93 54.07 13
Panchayat Raj Engineering Department 12940.00 51.54 14
Information Technology, Electronics & Communications Secretariat 1056.60 50.00 15
Director General & Inspector General of Police 24.00 49.17 16
Municipal Administration Department 1940.00 48.50 17
Fisheries Department 2041.00 46.64 18
Horticulture Department 8537.66 45.48 19
Rural Water Supply Department 21317.82 45.35 20
Persons with Differently Abled and Senior Citizens Welfare Department 1000.00 38.85 21
Technical Education Department 1279.00 35.15 22
Ground Water Department 100.30 34.19 23
Women Development & Child Welfare Department 21217.54 32.01 24
Rural Roads, ENC (R&B) 3500.00 31.57 25
School Education Department 28156.77 28.48 26
Energy and Infrastructure Secretariat 5000.00 25.36 27
Collegiate Education Department 1933.25 23.63 28
Animal Husbandry Department 2376.20 23.09 29
Skill Development, Entrepreneurship and Innovation Secretariat 5172.43 17.40 30
Planning Secretariat 5800.00 15.08 31
Intermediate Education Department 623.00 13.33 32
Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 15000.00 9.36 33
Land Administration Department 34.85 8.87 34
Youth Services Department 12000.00 7.50 35
Principal Chief Conservator of Forests 773.02 5.65 36
Employment and Training Department 833.60 2.08 37
Sports Authority of Andhra Pradesh (SAAP) 3000.00 1.76 38
Adult Education Department 934.85 0.00 39
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 495.93 0.00 40
Panchayat Raj Department 290.36 0.00 41
Drugs Control Administration 173.00 0.00 42
Cultural Affairs Department 100.00 0.00 43
Medical Education Department 0.39 0.00 44
Expenditure %:
  • 76-100
  • 51-75
  • 26-50
  • 0-25