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 35 22440.23 34330.64 28357.39 12 23
2 AHF - Animal Husbandry, Dairy Development & Fisheries Secretariat 9 4227.00 4767.85 2199.23 8 1
3 EFS - Environment, Forest, Science & Technology Secretariat 12 768.70 851.15 149.14 7 5
4 EHE - Higher Education Secretariat 12 2980.05 3325.57 1802.49 8 4
5 ENE - Energy and Infrastructure Secretariat 2 5000.00 5000.00 1268.00 2 0
6 ESE - Secondary Education Secretariat 23 22291.07 30476.91 10163.61 21 2
7 FCS - Food & Civil Supplies Secretariat 1 3000.00 3000.00 3000.00 0 1
8 HMF - Health, Medical & Family Welfare Secretariat 15 14545.90 20481.54 11406.67 10 5
9 HOM - Home Secretariat 1 24.00 24.00 11.80 1 0
10 HOU - Housing Secretariat 7 29402.33 31497.33 20076.82 4 3
11 ICD - Water Resources Secretariat 5 1861.80 1741.80 1173.29 2 3
12 INC - Industries and Commerce Secretariat 1 2300.00 2300.00 2300.00 0 1
13 ITC - Information Technology, Electronics & Communications Secretariat 1 1056.60 1056.60 1056.60 0 1
14 LAE - Labour and Employment Secretariat 5 1579.60 2478.13 1583.08 3 2
15 MAU - Municipal Administration and Urban Development Secretariat 8 4233.16 8454.72 7955.63 2 6
16 PLG - Planning Secretariat 1 5800.00 5800.00 1716.87 1 0
17 PRR - Panchayat Raj and Rural Development Secretariat 29 99994.54 157885.83 137065.52 14 15
18 REV - Revenue Secretariat 2 34.85 34.85 3.09 2 0
19 SEI - Skill Development, Entrepreneurship and Innovation Secretariat 4 5172.43 5682.65 3436.45 2 2
20 SOW - Social Welfare Secretariat 40 130130.79 150816.13 97888.57 13 27
21 TRB - Transport, Roads and Buildings Secretariat 4 23500.00 23500.00 6552.46 3 1
22 WDC - Women, Children, Disabled and Senior Citizens Secretariat 15 22217.54 24524.06 12832.96 9 6
23 YTC - Youth and Sports Secretariat 4 15100.00 15100.00 1794.72 4 0
  Total 236 4,17,660.59 5,33,129.76 3,53,794.39 128 108
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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