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 4754.92 66.61 2
Transport, Roads and Buildings Secretariat 5000.00 60.00 3
Weaker Section Housing 31497.33 59.47 4
Family Welfare Department 11549.58 56.68 5
Agriculture Department 16369.48 53.07 6
Public Health and Family Welfare Department 2500.00 50.00 7
Information Technology, Electronics & Communications Secretariat 1056.60 50.00 8
Director General & Inspector General of Police 24.00 49.17 9
Rural Development Department 66924.54 43.50 10
Horticulture Department 8537.66 39.73 11
Minor Irrigation Department 1761.50 35.75 12
Rural Water Supply Department 21317.82 33.78 13
Municipal Administration Department 1940.00 30.93 14
Industries, Commerce and Export Promotion Department 2300.00 30.00 15
Panchayat Raj Engineering Department 12940.00 29.25 16
Sericulture Department 517.57 27.90 17
Food and Civil Supplies Department 3000.00 25.00 18
Tribal Welfare Department 135321.93 22.25 19
Skill Development, Entrepreneurship and Innovation Secretariat 5172.43 17.40 20
Women Development & Child Welfare Department 21217.54 16.24 21
Rural Roads, ENC (R&B) 3500.00 14.32 22
Persons with Differently Abled and Senior Citizens Welfare Department 1000.00 12.60 23
Collegiate Education Department 1933.25 8.63 24
Fisheries Department 2041.00 8.07 25
Ground Water Department 100.30 7.61 26
Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 15000.00 6.85 27
Planning Secretariat 5800.00 4.96 28
Technical Education Department 1279.00 4.35 29
School Education Department 20734.94 2.97 30
Animal Husbandry Department 2376.20 2.81 31
Intermediate Education Department 623.00 2.44 32
Land Administration Department 34.85 1.03 33
Principal Chief Conservator of Forests 773.02 0.45 34
Employment and Training Department 833.60 0.31 35
Youth Services Department 12000.00 0.00 36
Energy and Infrastructure Secretariat 5000.00 0.00 37
Sports Authority of Andhra Pradesh (SAAP) 3000.00 0.00 38
Adult Education Department 934.85 0.00 39
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 495.93 0.00 40
Cultural Affairs Department 100.00 0.00 41
Medical Education Department 0.39 0.00 42
Expenditure %:
  • 76-100
  • 51-75
  • 26-50
  • 0-25