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 12222.78 21 12
2 AHF - Animal Husbandry, Dairy Development & Fisheries Secretariat 5 4227.00 4417.20 231.44 5 0
3 EFS - Environment, Forest, Science & Technology Secretariat 10 768.70 773.02 3.46 10 0
4 EHE - Higher Education Secretariat 12 2980.05 3212.25 222.44 12 0
5 ENE - Energy and Infrastructure Secretariat 2 5000.00 5000.00 0.00 2 0
6 ESE - Secondary Education Secretariat 20 22291.07 22292.79 631.51 20 0
7 FCS - Food & Civil Supplies Secretariat 1 3000.00 3000.00 750.00 1 0
8 HMF - Health, Medical & Family Welfare Secretariat 12 14545.90 14545.90 7796.17 8 4
9 HOM - Home Secretariat 1 24.00 24.00 11.80 1 0
10 HOU - Housing Secretariat 7 29402.33 31497.33 18731.01 4 3
11 ICD - Water Resources Secretariat 5 1861.80 1861.80 637.39 5 0
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 1243.59 3 1
15 MAU - Municipal Administration and Urban Development Secretariat 8 4233.16 6694.92 3767.36 4 4
16 PLG - Planning Secretariat 1 5800.00 5800.00 287.49 1 0
17 PRR - Panchayat Raj and Rural Development Secretariat 27 99994.54 101182.36 40101.09 22 5
18 REV - Revenue Secretariat 2 34.85 34.85 0.36 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 30110.22 28 12
21 TRB - Transport, Roads and Buildings Secretariat 4 23500.00 23500.00 4528.31 3 1
22 WDC - Women, Children, Disabled and Senior Citizens Secretariat 13 22217.54 22217.54 3571.33 12 1
23 YTC - Youth and Sports Secretariat 4 15100.00 15100.00 0.00 4 0
  Total 217 4,17,660.59 4,32,504.23 1,26,966.05 173 44
Copy right @ 2017.Tribal Welfare Department, Government of Andhra Pradesh

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