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

Rupees 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 29 22440.23 22440.23 0.00 29 0
2 AHF - Animal Husbandry, Dairy Development & Fisheries Secretariat 3 4227.00 4227.00 0.00 3 0
3 EFS - Environment, Forest, Science & Technology Secretariat 10 768.70 768.70 0.00 10 0
4 EHE - Higher Education Secretariat 11 2980.05 2980.05 0.00 11 0
5 ENE - Energy and Infrastructure Secretariat 2 5000.00 5000.00 0.00 2 0
6 ESE - Secondary Education Secretariat 19 22291.07 22291.07 0.00 19 0
7 FCS - Food & Civil Supplies Secretariat 1 3000.00 3000.00 0.00 1 0
8 HMF - Health, Medical & Family Welfare Secretariat 12 14545.90 14545.90 0.00 12 0
9 HOM - Home Secretariat 1 24.00 24.00 0.00 1 0
10 HOU - Housing Secretariat 7 29402.33 29402.33 0.00 7 0
11 ICD - Water Resources Secretariat 5 1861.80 1861.80 0.00 5 0
12 INC - Industries and Commerce Secretariat 1 2300.00 2300.00 0.00 1 0
13 ITC - Information Technology, Electronics & Communications Secretariat 1 1056.60 1056.60 0.00 1 0
14 LAE - Labour and Employment Secretariat 4 1579.60 1579.60 0.00 4 0
15 MAU - Municipal Administration and Urban Development Secretariat 7 4233.16 4233.16 0.00 7 0
16 PLG - Planning Secretariat 1 5800.00 5800.00 0.00 1 0
17 PRR - Panchayat Raj and Rural Development Secretariat 26 99994.54 99994.54 0.00 26 0
18 REV - Revenue Secretariat 2 34.85 34.85 0.00 2 0
19 SEI - Skill Development, Entrepreneurship and Innovation Secretariat 4 5172.43 5172.43 0.00 4 0
20 SOW - Social Welfare Secretariat 39 130130.79 130130.79 0.00 39 0
21 TRB - Transport, Roads and Buildings Secretariat 4 23500.00 23500.00 0.00 4 0
22 WDC - Women, Children, Disabled and Senior Citizens Secretariat 13 22217.54 22217.54 0.00 13 0
23 YTC - Youth and Sports Secretariat 4 15100.00 15100.00 0.00 4 0
  Total 206 4,17,660.59 4,17,660.59 0 206 0
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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