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 27119.32 17807.76 15 18
2 AHF - Animal Husbandry, Dairy Development & Fisheries Secretariat 5 4227.00 4417.20 1500.50 5 0
3 EFS - Environment, Forest, Science & Technology Secretariat 10 768.70 773.02 43.70 7 3
4 EHE - Higher Education Secretariat 12 2980.05 3325.57 906.39 10 2
5 ENE - Energy and Infrastructure Secretariat 2 5000.00 5000.00 1268.00 2 0
6 ESE - Secondary Education Secretariat 23 22291.07 26555.26 8102.27 22 1
7 FCS - Food & Civil Supplies Secretariat 1 3000.00 3000.00 2250.00 0 1
8 HMF - Health, Medical & Family Welfare Secretariat 15 14545.90 19397.64 10484.72 11 4
9 HOM - Home Secretariat 1 24.00 24.00 11.80 1 0
10 HOU - Housing Secretariat 7 29402.33 31497.33 19591.11 4 3
11 ICD - Water Resources Secretariat 5 1861.80 1861.80 1102.17 2 3
12 INC - Industries and Commerce Secretariat 1 2300.00 2300.00 1840.00 0 1
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 1258.32 2 2
15 MAU - Municipal Administration and Urban Development Secretariat 8 4233.16 8454.72 6545.52 4 4
16 PLG - Planning Secretariat 1 5800.00 5800.00 874.79 1 0
17 PRR - Panchayat Raj and Rural Development Secretariat 28 99994.54 101478.90 61907.11 17 11
18 REV - Revenue Secretariat 2 34.85 34.85 3.09 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 139743.52 73173.55 16 24
21 TRB - Transport, Roads and Buildings Secretariat 4 23500.00 23500.00 6508.60 3 1
22 WDC - Women, Children, Disabled and Senior Citizens Secretariat 13 22217.54 22217.54 7180.03 10 3
23 YTC - Youth and Sports Secretariat 4 15100.00 15100.00 952.86 4 0
  Total 224 4,17,660.59 4,49,904.3 2,24,740.59 142 82
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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