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 79.95 2
Rural Development Department 66924.54 64.36 3
Sericulture Department 517.57 61.43 4
Weaker Section Housing 31497.33 60.35 5
Transport, Roads and Buildings Secretariat 5000.00 60.00 6
Family Welfare Department 11549.58 59.48 7
Agriculture Department 16369.48 57.32 8
Food and Civil Supplies Department 3000.00 50.00 9
Public Health and Family Welfare Department 2500.00 50.00 10
Information Technology, Electronics & Communications Secretariat 1056.60 50.00 11
Director General & Inspector General of Police 24.00 49.17 12
Minor Irrigation Department 1761.50 45.60 13
Horticulture Department 8537.66 44.67 14
Rural Water Supply Department 21317.82 35.03 15
Panchayat Raj Engineering Department 12940.00 33.77 16
Tribal Welfare Department 135321.93 31.76 17
Ground Water Department 100.30 31.07 18
Municipal Administration Department 1940.00 30.93 19
Industries, Commerce and Export Promotion Department 2300.00 30.00 20
Women Development & Child Welfare Department 21217.54 26.13 21
Fisheries Department 2041.00 22.59 22
Rural Roads, ENC (R&B) 3500.00 21.51 23
Skill Development, Entrepreneurship and Innovation Secretariat 5172.43 17.40 24
Persons with Differently Abled and Senior Citizens Welfare Department 1000.00 13.30 25
Energy and Infrastructure Secretariat 5000.00 13.02 26
Technical Education Department 1279.00 10.73 27
Collegiate Education Department 1933.25 10.01 28
Planning Secretariat 5800.00 9.01 29
Land Administration Department 34.85 7.66 30
Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 15000.00 7.39 31
Animal Husbandry Department 2376.20 6.23 32
School Education Department 20734.94 5.11 33
Intermediate Education Department 623.00 3.89 34
Youth Services Department 12000.00 3.33 35
Principal Chief Conservator of Forests 773.02 1.62 36
Employment and Training Department 833.60 1.40 37
Sports Authority of Andhra Pradesh (SAAP) 3000.00 0.91 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