SCHEDULED TRIBES COMPONENT
(TRIBAL SUB PLAN)
Government of Andhra Pradesh
Financial Year Departments
From To
Type of Fund Type

Financial Reports   Level 1: Secretariat Department Reports

TSP Department Wise Report 2018-19Rupees in Lakhs
S.No. Department No.of Schemes BE Total Provison Expenditure No.of SCSP schemes/ Budget lines
Expenditure <50% Expenditure >50%
1 2 3 4 5 6 7 8
1 AGC - Agriculture Marketing & Co-Operation Secretariat 33 22440.23 25424.71 13514.96 18 15
2 AHF - Animal Husbandry, Dairy Development & Fisheries Secretariat 5 4227.00 4417.20 609.02 5 0
3 EFS - Environment, Forest, Science & Technology Secretariat 10 768.70 773.02 12.53 10 0
4 EHE - Higher Education Secretariat 12 2980.05 3212.25 330.69 12 0
5 ENE - Energy and Infrastructure Secretariat 2 5000.00 5000.00 651.00 2 0
6 ESE - Secondary Education Secretariat 20 22291.07 22292.79 1083.57 19 1
7 FCS - Food & Civil Supplies Secretariat 1 3000.00 3000.00 1500.00 0 1
8 HMF - Health, Medical & Family Welfare Secretariat 12 14545.90 14545.90 8119.41 8 4
9 HOM - Home Secretariat 1 24.00 24.00 11.80 1 0
10 HOU - Housing Secretariat 7 29402.33 31497.33 19007.91 4 3
11 ICD - Water Resources Secretariat 5 1861.80 1861.80 834.44 4 1
12 INC - Industries and Commerce Secretariat 1 2300.00 2300.00 690.00 1 0
13 ITC - Information Technology, Electronics & Communications Secretariat 1 1056.60 1056.60 528.30 0 1
14 LAE - Labour and Employment Secretariat 4 1579.60 2074.60 1252.67 3 1
15 MAU - Municipal Administration and Urban Development Secretariat 8 4233.16 8454.72 5808.70 4 4
16 PLG - Planning Secretariat 1 5800.00 5800.00 522.34 1 0
17 PRR - Panchayat Raj and Rural Development Secretariat 27 99994.54 101182.36 54908.31 19 8
18 REV - Revenue Secretariat 2 34.85 34.85 2.67 2 0
19 SEI - Skill Development, Entrepreneurship and Innovation Secretariat 4 5172.43 5172.43 900.00 4 0
20 SOW - Social Welfare Secretariat 40 130130.79 135321.93 42980.92 23 17
21 TRB - Transport, Roads and Buildings Secretariat 4 23500.00 23500.00 4861.26 3 1
22 WDC - Women, Children, Disabled and Senior Citizens Secretariat 13 22217.54 22217.54 5677.62 12 1
23 YTC - Youth and Sports Secretariat 4 15100.00 15100.00 427.16 4 0
  Total 217 4,17,660.59 4,34,264.03 1,64,235.28 159 58
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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