Backward Classes
Backward Classes
1 Introduction 1-2
XI Revenue, Secretariat 45
1 Revenue, Secretariat 45
1
An Act has been made (Act No. 13 of 2019) providing statutory
basis to BC Sub-Plan and it was notified in A.P. Gazette on 19-02-
2019. According to the Act, 1/3rd of the funds from Plan outlays
shall be earmarked for the Backward Classes. The Government is
committed to incur an expenditure of Rs. 75000 Cr., for the next 5
years period @ Rs. 15,000 Cr., per year under BC Sub Plan to
secure direct and quantifiable benefits to the individuals /
households / habitations of BCs to bridge the developmental gaps
between the BCs and other developed communities.
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Chapter-2
BACKWARD CLASSES COMPONENT: 2024-25
BE 2024-25
S.No Department (Rupees in Lakhs)
3
BE 2024-25
S.No Department (Rupees in Lakhs)
XI Planning Secretariat
1 Planning, Secretariat 46,78.90
2 Department for Welfare of Differently Abled, Transgender and Senior Citizens 12,47.78
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Chapter-3
Department Wise Schemes: 2024-25
I)Agriculture Marketing and Co-Operation Secretariat
1. Agriculture Department
1.1. Rashtriya Krushi Vikas Yojana (RKVY) [AP81]
This is one of the Flagship Programmes of Govt. of India with 60% share from
Central Govt. and 40% State share for holistic development of Agriculture and
Allied Sectors (APSSDCL, APMARKFED, ANGRAU, Horticulture, Sericulture,
APSSCA etc.). Govt., of India has modified the name of RKVY as RKVY–
RAFTAAR (Rashtriya Krishi Vikas Yojana Remunerative Approaches for The
Agriculture and Allied Sectors Rejuvenation) from 2017-18 onwards. It aims at
making farming a remunerative economic activity through strengthening
farmers’ effort, risk mitigation and promoting agri-business entrepreneurship. It
implements priority based various projects as per the approval of State level
sanctioning committee to maximize the returns to the farmers.
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1.3.Soil Health Card Development for Convergence into Kuppam
Agricultural Action Plan
Soil Health card & soil Health Management schemes were merged under RKVY
as Soil health & Fertility component from the year 2022-23.
The main aim of the scheme was to encourage balance & judicious use of
fertilizers in conjunction with organic and bio-fertilizers based on soil testing to
maintain soil health & Productivity.
The Soil Health Card provides farmers with valuable information about the
nutrient status of their soil along with recommendation on appropriate dosage
of nutrients to be applied to enhance soil health fertility and productivity.
The soil samples are testing for 12 parameters i.e., pH, EC, OC, N, P, K, S,
Zinc, Iron, Copper, Manganese and Boron duly registering the farmers details in
SHC Mobile APP and collection of soil samples with QR codes both online &
offline. After analysis, test results should be uploaded in SHC portal.
Central Sector Scheme with funding pattern of 60:40 (Central: State) for supply
of farm machinery.
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It is proposed to provide farm machinery and implement to the individual
farmers which includes SF/MF on 50% subsidy and establishments of CHCs with
High-cost machinery on 40% subsidy under SMAM scheme.
APCNF is about farming in harmony with nature .APCNF through natural farming
is promoting a transformational and nature friendly technology that is
safeguarding our collective future. Incorporating the best global principles of
regenerative agriculture it promotes better farmer livelihoods, better citizen
health and improves climate change adaptation and mitigation.
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Implementation model of APCNF
While NF itself marks a paradigm shift in the knowledge sphere, the transfer of
NF technology is challenging and takes time. APCNF believes that a whole
village should be the focus for change in order to change one farmer. It is in
this context, that APCNF’s theory of change has emerged.
3. Saturation of entire village, cluster, Mandal and the state (in that order)
involves converting all villages, all farmers, all farms and all practices
leading to a total transformation.
These three key elements define the contours of the strategy, activities, and the
associated costs of implementing APCNF model.
It takes 5 years to reach every farmer (80%+) in a village. A farmer takes 3-5
more years to convert her/his entire farm holding and become a 100% NF
farmer. 85% practicing farmers achieve this status in 7-10 years. Thus, the
entire village becomes a ‘bio-village’ in 10 to 12 years after entry. The
uniqueness of the project is the assurance that the handholding support will be
provided for all these years
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APCNF safeguards collective future by:
Objectives:
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Area of operation of the scheme under different crops (Coverage of
districts)
Objectives:
a) To augment the availability of vegetable oils and to reduce the import of
edible oils by increasing the production and productivity of vegetable oils
sourced from Oilseeds.
b) Increasing production of Oilseeds through area expansion and productivity
enhancement in a sustainable manner in the identified districts in the state.
c) Restoring Soil fertility and Productivity at the individual farm level
d) Enhancing farm level economy (i.e. farm profits) to restore confidence
amongst the farmers and
e) Enhancing post-harvest value addition at farm gate for better price
realization to farmers through efficient market linkages.
Strategies:
To achieve the above objectives, the Mission would adopt following strategies:
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2. Productivity improvement by adoption of proven and climatic resilient
technologies like Ridge-Furrow/ Broad – Bed – Furrow, water saving devices
(Sprinklers/ Raingun), Zero tillage, inter cropping, relay cropping, Strategic
application of micro- nutrients.
Area Expansion:
Under Oil seeds through diversification of low yielding food grains, use of rice
fallow area, and inter cropping of oilseed crops with pulses and coarse cereals
and promotion of oilseeds in non-traditional areas.
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and agencies associated with agricultural development in the district and farmer
organizations. Trainings, Demos, Kisan melas, Field days, Farm schools,
farmer’s scientist interaction, exposure visits and innovative activities are been
conducted.
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1.12.Assistance to Small and Marginal Farmers towards Premium for
Crop Insurance Scheme
To protect the farmers in the event of crop loss due to natural calamities, pests
and diseases etc, the State is currently implementing Pradhan Mantri Fasal
Bima Yojaja (PMFBY), Restructured Weather Based Crop Insurance Scheme
(RWBCIS). These schemes will now operate in both Kharif and Rabi seasons.
For Kharif 2024, the state will continue offering free insurance based on e-panta
(digital crop survey) data. Starting from Rabi 2024-25, a voluntary enrolment
model will be reinstated, giving farmers the freedom and flexibility to
participate in the scheme based on their individual needs. Under this approach,
farmers will pay a nominal premium through banks or Common Service Centers
(CSCs) before the specified cut-off dates. The farmer's premium share is kept
at a minimal rate, while the State and Central Governments will continue to
subsidize the remaining premium equally. Insurance companies, selected
through a competitive bidding process, will implement scheme and claim
settlements done as per established procedures.
1) The Scheme aims at securing the farmers from falling into debt trap and
also to mitigate the financial burden of the small and marginal farmers as
well as actual cultivators.
2) The intention is bringing discipline among the farmers and should not
approach private lenders for credit relieving them from financial burden. The
farmers who availed crop loans up to Rs.3.00 lakh and repaid regularly
within one year would become eligible and the farmers share of interest
subsidy will be credited directly into farmers bank accounts.
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3) The Govt. will provide 4 % interest subsidy to the farmers who have taken
crop loans up to Rs.1.00 lakh under Vaddi Leni Runalu (VLR) and 1%
interest subsidy to the farmers who have taken crop loans from Rs.1.00 lakh
to Rs.3.00 lakhs under Pavala Vaddi (PV) Scheme.
With an intention to augment farmer’s income & livelihood, 10778 RSKs were
established at Village Level. RSKs are functioning through qualified staff viz.,
VAAs/VHAs/VSAs & VAHAs/VFSAs.
RSKs are delivering all the need based services to farmers at village level like
soil testing, e- Panta, Farm Mechanization, CCRCs, Polam Pilusthondhi, Input
subsidy, social audit, crop insurance, Farmer Trainings on crop management
practices, Awareness on usage of drones, procurement etc.
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through co-operative channels thereby avoiding hardships to farmers in the
availability of fertilizers. A quantity of 2.00 LMTs fertilizers (1.50 LMTs
Urea+0.25 LMTs DAP +0.25 LMTs Complexes) is being maintained as buffer
stocks by MARKFED and the Rental and Secondary transportation charges are
being paid from the budget allotted under the scheme “Storage, Interest and
Other related costs of fertilizer buffers”.
The Government is extending the Exgratia amount to Rs.7.00 lakhs and the
total amount is being provided towards the Rehabilitation of the family
members of the deceased farmer.
Besides crop seeds, Green manure crops and Contingency crops seed also being
supplied on subsidy to the eligible farmers.
For tribal farmers in agency mandals seed is being supplied on 90% subsidy
APSSDCL acts as nodal agency for supply of seed.
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2. Sericulture Department
Sericulture is an agro-based cottage industry consisting of silkworm rearing
and post cocoon activities leading to production of silk yarn. Sericulture
provides gainful employment, economic development and improvement in the
quality of life to the people in rural areas and therefore it plays an important
role in anti poverty program and prevents migration of rural people to urban
area in search of employment thus providing employment to the rural folk
especially to women/youth and playing a vital role in up-liftment of the rural
economy. Sericulture assures frequent returns to the farmers with an average
income of Rs.1,35,000/- to Rs.1,50,000/- per acre per annum. It is estimated
that Sericulture can generate employment @ 12man days per one kg of raw silk
production (under both on-farm and off- farm activities) throughout the year.
i. Kisan Nursery
ii. Mulberry Plantation
iii. Supply of Quality Disinfectants
iv. Support for construction of Silkworm Rearing Sheds
v. Support for arrangement of Rearing appliances for Silkworm Rearing
vi. Trainings on technologies through Rythu Bharosa Kendras
vii. Support for establishment of non-farm sector units
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Out of the above, most of the schemes are being supported under Centrally
Assisted State Development Schemes where Central Share funds are being
provided by the Central Silk Board, Ministry of Textiles, Govt. of India.
SILK SAMAGRA :
The Central Silk Board, Government of India has provided assistance under
under SILKSAMAGRA for implementation of various Sericulture schemes
mentioned below.
i. Mulberry culitivation
ii. Development of on-farm infrastructure
iii. Support for production of quality linked BVH cocoons & silk yarn
iv. Up-gradation of reeling, weaving and processing technologies
v. Enterprise development
vi. Support for extension, publicity etc., both under on-farm activities of
mulberry, Tassar and Non-farm sectors.
Under the above schemes the Central Silk Board is sanctioning the units with
65:25:10 (CSB: State: Beneficiary) for BC farmers/entrepreneurs for which
Matching state share (MSS) will be proposed as and when the sanctions are
received from Central Silk Board
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appropriate mechanization through Adoption of tools, equipment and
machines for land preparation, cutting preparation, intercultural
operations, spraying of chemicals and shoot harvesting etc. are to be
encouraged. Mechanization of the above activities can reduce the cost of
mulberry leaf production at least by 35-40 % and cost of production of
reeling cocoon can be reduced at least by 25 to 30%. Hence, there is a
dire need to mechanize all the possible laborious activities under
mulberry cultivation and silkworm rearing to minimize the expenditure
on labour and to increase the margin of profit under Sericulture activity.
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full cost basis to the livestock farmers for improving Livestock productivity.
1.2.Feeding Inputs
1. TMR Block
Total mixed ration (TMR) is supplied to Benefices @ at 60% subsidy through
RSK and feeding of TMR, increases Milk production and Milk fat increase. This in
turn will increase earning ability of farmers
2. Fodder seed
Fodder Seed is supplied at 75% subsidy through RSK this helps in increased
Green fodder production which in turn helps in better feeding and production.
3. Chaff cutter
As the cost of feed is about 60-65% of the total management cost, it is a
challenge to minimize the cost to ensure increase in profit margin. Therefore, to
improve better utilization of Green fodder and reducing fodder losses 2 HP Chaff
cutters are being supplied to farmers on 40% Subsidy through RSKs.
4. Cattle Feed
Concentrate feed I supplied to the farmers along with mineral mixture to the
farmers through RSKs. This helps in good nutritional supplement and increased
production.
Under this component, funds are utilized for immunization against the following
diseases- Black Quarter, Anthrax, Hemorrhagic Septicemia, Enterotoxaemia,
Sheep pox, Goat Pox, Blue tongue and Anti Rabies & Control of Endo parasites
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in cattle & buffaloes of farmers.
[
Under FMDCP, 100% vaccination of cattle biannually @ six months interval will
be given to the animals of farmers.
Funds will be utilized for supply of certified fodder seed, silage making units,
and fodder block making to the farmers
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1.10-National Livestock Mission- Livestock Insurance [AP427]
2.Fisheries Department
2.1.Diesel Subsidy to Fishermen Boats
Under State Development Schemes, the following schemes are proposed.
a) Diesel Oil Subsidy for Fishermen Boats: This scheme proposes to supply HSD
oil on subsidy @Rs.9.00 per litre to all the eligible mechanized and motorized
fishing vessels for making the marine fishing as sustainable and economically
viable to marine fishers. The ceiling limit of HSD oil is 3000 liters per month per
boat for mechanized boats and 300 litres per month per boat for motorized
crafts and applicable for 10 active fishing month in a year. So far an amount of
Rs.2667.00 Lakhs has made expenditure to benefit 23047 crafts.
2.2.Scheme for Relief and Welfare of Marine fishermen during the ban
period
Fishing ban period on marine fishing for 61 day will be observed from 15th April
to 14th June every year with an objective of conserving the fishery wealth and
to sustain the fish production from marine waters. The Government in its
manifesto, mentioned that the ban relief will be enhanced from Rs.10,000/- to
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Rs.20,000/- per family.
2.3.Development of Fisheries
Under this scheme, the components proposed includes, expenditure for stocking
of fingerlings, maintenance of Govt. fish seed farms, Replacement of boats,
engines and nets, supply of aerators and Ice boxes, establishment of cold
storages, publications, Training and extension to Non- department employees,
trainees in fisheries training institutes and Ex-gratia Payments to the deceased
fishermen families for accidental death while fishing.
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Under capital outlay, Construction of Fish landing centres/ Jetties with state
funds State funds and under CSS- PMMSY, Construction of Harbours, Fish
landing centres (FLCs) are being taken up and will benefit of BC fisher
beneficiaries.
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and Field Visits.
At the District and Divisional level, the schemes are implemented by the District
BC Welfare & Empowerment Officers, Executive Directors & ABCWOs in 26
Districts under the supervision, direction and overall control of the District
Collectors concerned. They undertake regular inspections and arrange for
effective implementation of the schemes as per the guidelines and take
necessary remedial measures, wherever required.
Mandate :
The Government of Andhra Pradesh is dedicated for the welfare and overall
development of the Backward Classes. It aims at their Social, Educational and
Economic Development and to bring them on par with other developed
communities to achieve a just and egalitarian society.
Goal :
The goal of the Department is to ensure better opportunities for the poor people
belonging to Backward Classes to utilize educational facilities which eradicate
poverty and eliminate current inequalities that prevent the Backward Classes
from realizing their full potential and thus establishing a just and egalitarian
society.
Objectives :
i. Ensuring better opportunities for socially and educationally backward classes
by providing access to equitable and economic upliftment to realize their full
potential thus establishing a just and egalitarian society.
ii. To increase access to education to persons belonging to the Backward
Classes through provision of Hostel facility.
iii. To provide quality education to meritorious BC students pursuing studies at
Pre-matric and Post-matric level in Residential Schools.
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iv. To promote higher education among BC students.
v. To sanction full Reimbursement of Tuition Fees (RTF) and Post Matric
Scholarships (MTF) to eligible BC students.
vi. To provide Financial Assistance to eligible BC students to purse higher
studies in foreign countries to complete PG/Ph.D, MBBS and other
professional courses
vii. To provide coaching facilities to eligible BC students for various
Examinations conducted by UPSC, APPSC, SSC, RRB, BSRB, Insurance etc,
through BC Study Circles to enable them to settle down in their chosen
careers.
viii. To provide financial assistance through various Corporations for taking up
self employment or income generating activities so as to eke out productive
livelihood.
ix. To provide financial assistance to BCs through by APBC Finance Corporation
through various schemes.
Policy Framework:
The Department policy is designed in line with the aims of the Government and
policy guidelines enunciated for the uplift of Backward Classes. At the
Secretariat level, the Special Chief Secretary/Principal Secretary/ Secretary,
Backward Classes Welfare functions under the guidance of the Hon’ble Minister
for BC Welfare in designing the policy framework. The orders issued by the
Government are implemented by Commissioner / Director of BC Welfare and
Managing Director & VC, A.P.B.C.C.F.C. Ltd., and Secretary, MJPAPBCWREIS.
The Commission is to examine the issues of BCs relating to inclusion into and
exclusion from the list of BCs, changes from one Group to the other within the
list of BCs, investigate the issues of proper implementation of rule of
reservation in education and employment etc.
At present, 138 communities have been included in the list of Backward
Classes in the State and they are divided into five Groups viz., Group-A, B, C, D
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and E.
Number of Percentage of
Nature of the Castes Communities Reservation
Group included included in the
in the Group Group
Group - D Others 45 7%
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one Unit for the purpose of reservation in Local Bodies.
A.P. B.C Co-operative Finance Corporation Limited :
For the purpose of taking care of economic upliftment of Backward Classes who
are living Below Poverty Line in the State, a separate BC Co-operative Finance
Corporation Limited was established in the year 1974.
HOSTELS
PRE–MATRIC HOSTELS :
There are 747 Pre-Matric Hostels in the State. Among them, 559 are for Boys
and 188 are for Girls (including 13 Integrated Hostels).
Out of 747 Pre-Matric Hostels, 543 Hostels are running in Govt buildings and
donated Buildings and the rest 194 Hostels are functioning in private rented
buildings.
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Post-Matric Hostels :
In order to promote the education among BC Boys and Girls at the Post Matric
level, Government have issued orders for establishment of College Hostels @
one per Assembly Constituency for Girls as well as for Boys. There are 184
College Boys Hostels and 179 College Girls Hostels. Totally 363 College hostels
are functioning in the State at present.
The admissions are made as per the prescribed Rule of Reservation as
mentioned below.
BC – 69%; SC – 15%; ST – 6%; Minorities – 10%
During the year 2021-22, the Government of India have proposed to have one
umbrella scheme namely “PM-YASASVI” having the following components:
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As of now, 13 BC Study Circles are functioning in the State in
13 erstwhile Combined Districts. Apart from free coaching, the Stipend and
Study Material / Book Grant are provided to the candidates. The coaching is
offered for various competitive examinations like Civil Services, Group-I, Group-
II, Group-III, Staff Selection Commission, RRB, Police Recruitment Board, DSC
etc.
The admissions are made as per the Rule of Reservation as mentioned
hereunder.
BC – 66%; SC – 20%; ST – 14%;
The admissions into regular Residential Schools are made as per the Rule of
Reservation as mentioned hereunder.
BC-A: 20%, BC-B: 28%, BC-C: 3%, BC-D: 19%, BC-E: 4%,
SC: 15%, ST: 6%, EBC: 2% and Orphans: 3%.
However, in Fishermen Residential Schools, the admissions are made as per the
Rule of Reservation as mentioned hereunder.
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3. A.P BACKWARD CLASSES CO-OPERATIVE FINANCE CORPORATION
LIMITED
The A.P. Backward Classes Cooperative Finance Corporation Limited was
established in 1974 to ensure the economic up-liftment of Backward Classes
who are living Below Poverty Line in the State.
The District Collector is the Chairman for the District Backward Classes Service
Cooperative Society Ltd. The Executive Director will be the functional head of
the Society at District Level.
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4. Enhancement of pension amount from Rs.5000/- to Rs.10000/- for persons
with Chronic diseases viz., Bilateral Elephantiasis Grade-4, Kidney, Liver and
Heart Transplant, CKDU not on Dialysis CKD estimated GFR <15ml, CKDU
not on Dialysis CKD Small contracted Kidney.
3.Talliki Vandanam :
In order to ensure the education for development of BCs where the poverty and
backwardness in BPL families have become a hurdle in the way of educating
their children, The annual financial assistance of Rs.15,000/- is provided to the
Mothers, whose children are studying from Class I to Intermediate.
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Classes(I-X) in all Govt. Schools, Govt. Aided schools, Special Training centers
and Madarasas & Maqtabs supported under Samagra Shiksha.
The vision of the scheme is to provide adequate, balanced, tasty and quality
nutritional support to the students in a professional and scientific way under
better and hygienic surroundings through constant & continuous monitoring in
order to avoid classroom hunger & malnutrition and thereby, to achieve the
ultimate objective of best learning outcomes of the students
The State Andhra Pradesh has prepared and provided Standard Operating
Procedure (SOP) Manual and provided to all the schools, officials of the School
Education Department and the Educational & Welfare Assistants in the Village
and Ward Secretariats in the Villages and Municipalities. The Manual consists of
guidelines related to standard cooking methods & cooking procedure for each
item of menu, maintenance of quality, personal hygiene of the students &
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cooks, environmental hygiene, storage & waste disposal inside the kitchen &
outside the kitchen, timings, etc. Trainings will be conducted at State, District
and Mandal Levels for elaborating the SOP and observance of the guidelines
given in the SOP. Also, Video Tutorials about preparation of the Each item on
menu preparation, precautions to be taken, students hygiene and other
relevant activities have been prepared so that HMs, Teachers, cooks and
students can understand the guidelines in SOP and act in a effective manner.
Four Tier System of Monitoring Mechanism:
Recently, the State Government were issued has orders to the Chief Executive
Officer(CEO), Society for Elimination of Rural Poverty (SERP), Vijayawada to
spare the services of 662 Assistant Project Managers(APMs) for effective
monitoring of the State Government Flagship Programmes like Vidya Kanuka,
Thalliki Vandanam, Mid Day Meal, TMF, SMF etc.
Social Audit is also conducted every year by the Society for Social Audit
Accountability and Transparency, Department of Rural Development,
Government of Andhra Pradesh as such the National Programme of Nutritional
Support to Schools i.e. Mid-Day-Meal Scheme is proved as the best social
support programme in the State. APSSAAT releases Social Audit report of
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implementation of MDM Scheme and its suggestions are put into action for
implementation of the program in a better way.
Toll Free Number:14417 is established along with call centre to receive
complaints. All schools have been directed to display the Toll-Free Number in
prominent places of the compound walls / building walls if there are no
compound walls.
Multiple varieties of food items are included in the menu to satisfy taste
requirements of children without compromising nutritional values.
Additional Nutritional support is being provided by the State Government to
all students taking Hot cooked meals at Schools in the form of Eggs (5 days per
week) and Chikki (3 days per week) to provide adequate proteins and other
supplementary nutrients.
The Union Govt. provides support to States and Union Territories for
the following components:
i. Food grains @100/150 gms (Primary/ Upper Primary & NCLP) per child per
day, for the students studying in classes I to VIII in Government, Local Body
and Government Aided schools, covered under PM POSHAN (MDM).
ii. Cooking assistance.
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v. Assistance for Management, Monitoring & Evaluation @ 2.7% of recurring
expenditure
1.5.Swachh Bharat Swachh Vidhyalaya
Food and Civil Supplies Secretariat 1.Food and Civil Supplies, Secretariat
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implemented to the youth of SC/ST/BC/Minority sections through Govt.
Welfare Corporations to ensure sustainable growth and economic upliftment
by operating 9260 Mobile Dispensing Units, which are used for distribution
of Sortex rice and other essential commodities at the doorstep of
beneficiaries of the state.
AP Emergency Response Services (108) and Mobile Medical units (104 services)
are implemented.
To provide Emergency Health Care services to the people met with accidents,
ante natal mothers and other fatally ill patients. The services are facilitating the
golden hour opportunity for treatment of critically ill patients duly transporting
them to the designated hospitals and saving thousands of lives.
The habitations which are 3 KMs away from the Primary Health Centre are
covered by the Mobile Medical Unit - affixed day health service Programme at
the door steps of the rural people for providing the health services by the team
of Doctor, Staff nurse, lab technician, pharmacist and pilot shall visit the
villages and attend the health services to the chronic patients and ante natal
mothers. They shall visit on a fixed day in a month and shall dispense all the
required drugs for a period of one month if required and also conduct all
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required tests for diagnosis.
Blood Services
i. Total 40 Govt. Blood Banks are available in the state, collects the blood
through voluntary blood donation and providing free blood to the needy
people
ii. Total 126 Govt. Blood Storage Units are available for storage of blood and
providing blood services to the needy people
iii. 4 ICHH (Integrated Centers for Hemoglobinopathies and Hemophilia)
diagnostic centers are establishing in the state, to diagnosis of familial blood
disorders and providing drugs for all these disorders in Govt tertiary care
hospitals in the state
The details of the budget allocation of the department is shown in the
annexure.
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3.Family Welfare Department
3.1.Sukhibhava
Incentive for Institutional Deliveries
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years of age or above for the first live birth. Eligible women will get Rs.5000
cash benefit from government. This amount will be credited to beneficiary
directly to her aadhar linked bank account in 3 installments.
3.3-National Health Mission (NHM)
VII)Housing Secretariat
1.Weaker Section Housing
1.1.Pradhan Manthri Awas Yojana (Grameen) [AP259]
The Govt. of India have sanctioned houses under the scheme with unit cost of
Rs 1,30,000 / - each in the four ( 4 ) Integrated Action Pl an Districts
(Srikakulam, Vizianagaram, Visakhapatnam & East Godavari districts ) and Rs
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1,20,000/- each in remaining nine(9) plain districts of the State.The State Govt.
is dovetailing the scheme with MGNREGs convergence of Rs 30,000/- to each
house by providing 90 mandays t and IHHLcomponents.State Govt. is also
providing addl. Subsidy of Rs 20,000/- per house in IAP districts and Rs
30,000/- per house in plain districts so as to provide same unit cost of Rs
1,80,000/- for all houses under the scheme on par with PMAY- -Urban scheme.
The Govt of India have sanctioned houses in Urban and UDA areas under the
PMAY(Urban)-BLC programme with Central Assistance of Rs 1,50,000/- for each
house. The State Govt. is dovetailing the scheme with Urban housing providing
the State Assistance of Rs 30,000/- each in ULBs per each house. Rs 30,000/-
each towards MGNREGS convergence is being provided for 90 man days t and
IHHL components in UDAs of Rural areas.
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Entrepreneurs .
Under this policy, the Government is offering various incentives like Investment
subsidy, Power cost reimbursement, Stamp duty and Land conversion charges
reimbursement, VAT/Sales Tax reimbursement, Pavalavaddi etc.
1. The entrepreneurs are eligible for claiming subsidy on Fixed Capital
Investment and the investment made on the working capital is not eligible
for claiming subsidy.
2. EM Part-I/Part-II/UAM are not necessary for the activities which are not
required to be registered under MSMED Act, 2006.
3. All the entrepreneurs should have Permanent Account Number (PAN) and
should regularly file the Income Tax Returns
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visual cable communication.
12) Setting up or development of tourism related facilities including amusement
parks, convention centres, restaurants, travel and transport (including those
at airports), tourist service agencies and guidance and counselling services
to the tourists.
13) Construction.
14) Development, Maintenance and construction of roads.
15) Providing commercial complex facilities and community centres including
conference halls
16) Floriculture.
17) Tissue culture, Pissiculture, Poultry farming, Breeding & hatcheries.
18) Service industry such as altering ornamenting, Polishing, Finishing, Oiling,
Washing, Cleaning or otherwise treating or adopting any article or substance
with a view to its use, sale, transport, delivery or disposal.
19) Research and development of any concept, Technology, Design, Process or
product, whether in relation to any of the matters aforesaid including any
activities approved by the Small Industries Development Bank of India.
20) Such other activity as may be approved by the Small Industries
Development Bank of India.
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Residential Institutions and their content maintenance.
II. Digital literacy and enhancement of employment of youth.
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Vizianagaram (4). The major activities to be taken up in watershed areas are
Entry Point Activities (EPA), Natural Resource Management (NRM), Production
System Improvements (PSI) activities and Livelihood (LH) activities.
1. The main objective is to bring poorest of the poor household in the state out
of poverty through increased and sustainable livelihood opportunities
established with the aid of intensive hand holding support.
2. Livelihood Activities and Strengthening of proposed Activities are the
components under the Scheme.
4. Under the Strengthening of the proposed activities, SERP has been putting
concerted efforts to bring all BC members into SHG fold through Social
Mobilization Process.
5. Till now, almost 90% of BC members were bought into SHGs and given
various financial and non-financial services for improving their socio-
economic status. Efforts are made for bringing all leftover BC Community
members into SHG fold through SHG Resource persons. vi.BC SHG members
are eligible for getting interest free loan.
6. It is proposed that a) all target households earn a minimum of Rs.1.00 lakh
income per annum from multiple livelihood sources over a period of 3 years
b) Significant improvement in human development indicators c)
entitlements of eligible BC families or individuals under various schemes are
ensured.
i. The Scheme is to bring the poor families above the poverty line by providing
44
them income generating assets through a mix of bank credit, financial
inclusion and to upgrade skills of SHG women for enhancement of
sustainable Livelihoods.
ii. It is a Centrally sponsored state matching scheme in 60:40 sharing pattern
between GOI and GOAP. The scheme is implemented under the following
components.
1. Institution Building
2. Development of Social Capital.
iii. Under Institution Building, leftover BC Community Members will be brought
into SHG fold through external CRP strategy.
iv. Revival and Strengthening of C and D grade SHGs by engaging SHG
Trainers.
45
establishment of Model Career Center at DEE Anantapur and DEE Kakinada,
DEE Nellore and DEE Eluru.
2.2-STRIVE [AP335]
Strengthening of Skills for Industrial Value Enhancement (STRIVE) is central
sector scheme (CSS). The objective of the scheme is improving the relevance
and efficiency of skills provided through ITIs and apprenticeship.
I. Improve the nutritional and health status of children in the age group of 0-6
years.
II. Lay foundations for proper psychological, physical and social development of
46
the child
V. Enhance the capability of the mother to look after the normal health and
nutritional needs of the child through proper health and nutrition education.
To achieve the objectives, the following six (6) services are being provided to
the targeted beneficiaries i.e., 0-6 Years Children, Pregnant Women and
Lactating Mothers, Adolescent Girls etc.
iv. Immunization
v. Health Check-up
Referral Services
For holistic development of 3-6 yrs children enrolled at AWCs, Government has
taken several initiatives to strengthen the ECCE activities viz., age specific
teaching learning material has been developed with the support of SCERT.
Monthly and Daily Calendar of activities has been developed for active
engagement of children and timely completion of syllabus.
Poshan Bhi Padai Bhi: To build the capacities of Anganwadi workers with a
47
basic understating of ECCE curriculum and pedagogical approaches to enable
them to provide high quality play based ECCE at the last mile Programme is
implemented.
1.2.Bala Sanjeevani
Bala Sanjeevini schemes is being implementing an aim to reduce anaemia
among Pregnant, Lactating Women and to reduce
malnutrition among Children below 6 years through the 55607 Anganwadi
Centres in 257 ICDS Projects. The details of BC beneficiaries are benefitted for
supplementary nutrition scheme.
48
Programme)
POSHAN Abhiyaan is a strategy with a vision to address malnutrition by
adopting life cycle approach to improve nutritional status of children 0-6 years,
adolescent girls, pregnant women and lactating mothers in a time bound
manner which strives to reduce the level of stunting @ 2% per annum, under-
nutrition @2% per annum, anemia among women age 15-49 years and young
children age 6 – 59 months @ 3% per annum and low birth weight babies @
2% per annum.
I. There are 55607 Anganwadi Centers are functioning in the State of Andhra
49
Pradesh. Out of which, 21,484 are functioning in own buildings including
School Compound, 10,580 are functioning in Rent-Free accommodation i.e.,
(School Class Rooms,Panchayats and Other Buildings) and 23,543
Anganwadi Centers are functioning from Rented Accommodation.
For the wellbeing, nourishment, safety and security of women in the state, the
Government of Andhra Pradesh is committed and is implementing various
flagship programs. Besides these flagship programs, the State is also
implementing state based programs, to educate, empower women and
adolescent girls.
Management of the institutions for the welfare of women in need of care and
protection
One Stop Centres: One Stop Centres are operational in all 26districts to
provide shelter, legal, medical and psychosocial support and assistance to
women affected by violence both in private and public spaces under one roof.
1716 cases addressed and 13,314 services provided to victims in FY 2024-25.
50
Hostels and 28 Shakti Sadans are functional in the state are providing safety
and security to women in distress and safe spaces for the middle class working
women. 1810 women are benefitted in 2024-25.
1. Total 1360 children in need of care and protection are being provided
rehabilitation in children homes and Specialized Adoption Agencies.
3. Total 1465 child marriages were prevented and all children are being
provided regular counseling and other services.
7. Total 10000 children who are need of care and protection were provided an
amount of Rs.4000/- per month per child under Sponsorship and Foster
Care to meet their medical, nutritional, educational and other needs.
8. Total 2041 children who are in difficult situations were provided services
51
through Child Helpline- 109
52
Chapter-4
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
AGC02-Agriculture Department
Revenue
5 2401-00-105-12-52-310-312-V RKVY - National Project on Management of Soil Health and Fertility[AP324] 2,96.82
53
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
15 2401-00-105-06-52-310-312-V RKVY - National Project on Management of Soil Health and Fertility[AP324] 4,47.64
Total Matching State Share of Centrally Assisted State Development Schemes 135,25.11
54
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
29 2401-00-800-11-34-210-213-V IT Enabled Programme - Supply of Tabs and Other Equipment to Staff 25.37
30 2408-02-195-11-06-310-312-V Storage interest and other related costs of fertilizer buffers 10,00.00
Capital
Total Matching State Share of Centrally Assisted State Development Schemes 7,91.30
55
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
AGC03-Horticulture Department
Revenue
Total Matching State Share of Centrally Assisted State Development Schemes 408,32.63
56
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
AGC04-Sericulture Department
Revenue
Total Matching State Share of Centrally Assisted State Development Schemes 12,13.22
60 2415-03-120-11-04-310-312-V Assistance for establishment of Centre for Advanced Research on Live Stock at Pulivendula 1,20.00
Capital
57
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
65 2403-00-101-12-14-310-312-V Livestock Health and Disease Control Programme - ASCAD - Grant for training awareness etc. [AP436] 60.00
66 2403-00-101-12-16-310-312-V Livestock Health and Disease Control Programme - ESVHD-MVU [AP432] 3,20.00
67 2403-00-101-12-19-310-312-V Livestock Health and Disease Control Programme - Payment Of Compensation [AP437] 24.64
68 2403-00-101-12-36-310-312-V National Livestock Mission - Breed Development of Livestock and Poultry [AP401] 80.00
69 2403-00-101-12-37-310-312-V National Livestock Mission - Assistance For Quality Fodder Seed Production [AP404] 7,00.00
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
73 2403-00-113-12-42-010-011-V 3.25
[AP408]
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
74 2403-00-113-12-42-010-012-V 0.02
[AP408]
58
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
75 2403-00-113-12-42-010-013-V 0.93
[AP408]
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
76 2403-00-113-12-42-010-016-V 0.64
[AP408]
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
77 2403-00-113-12-42-010-017-V 0.30
[AP408]
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
78 2403-00-113-12-42-010-019-V 0.11
[AP408]
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
79 2403-00-113-12-42-310-312-V 18.60
[AP408]
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY OTHER COMPONENTS
80 2403-00-113-12-43-310-312-V 38.25
[AP407]
81 2403-00-113-12-44-310-312-V Livestock Census and Integrated Sample Survey - Livestock Census [AP79] 80.00
83 2403-00-101-06-16-310-312-V Livestock Health and Disease Control Programme - ESVHD-MVU [AP432] 2,00.00
84 2403-00-101-06-19-310-312-V Livestock Health and Disease Control Programme - Payment Of Compensation [AP437] 36.96
85 2403-00-101-06-36-310-312-V National Livestock Mission - Breed Development of Livestock and Poultry [AP401] 53.33
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
89 2403-00-113-06-42-010-011-V 3.25
[AP408]
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
90 2403-00-113-06-42-010-012-V 0.04
[AP408]
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
91 2403-00-113-06-42-010-013-V 0.93
[AP408]
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
92 2403-00-113-06-42-010-016-V 0.64
[AP408]
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
93 2403-00-113-06-42-010-017-V 0.30
[AP408]
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
94 2403-00-113-06-42-010-018-V 0.14
[AP408]
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
95 2403-00-113-06-42-010-019-V 0.11
[AP408]
59
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
96 2403-00-113-06-42-310-312-V 18.60
[AP408]
Total Matching State Share of Centrally Assisted State Development Schemes 17,50.95
Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY OTHER COMPONENTS
98 2403-00-113-22-43-310-312-V 52.00
[AP407]
99 2403-00-113-22-44-310-312-V Livestock Census and Integrated Sample Survey - Livestock Census [AP79] 8,74.40
101 2403-00-101-27-36-310-312-V National Livestock Mission - Breed Development of Livestock and Poultry [AP401] 0.40
60
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
125 2403-00-101-11-15-310-311-V Establishment of Para Veterinary and Allied Board / Council 34.03
133 2403-00-190-11-04-310-311-V Assistance to Meat Development Corporation of Andhra Pradesh Limited (MDCAP) 41.82
61
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
134 2403-00-190-11-04-310-312-V Assistance to Meat Development Corporation of Andhra Pradesh Limited (MDCAP) 20.00
Capital
AHF03-Fisheries Department
Revenue
144 2405-00-101-12-11-310-312-V Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346] 57,78.84
62
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
145 2405-00-101-06-11-310-312-V Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346] 38,52.56
Total Matching State Share of Centrally Assisted State Development Schemes 38,52.56
146 2405-00-101-27-11-310-312-V Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346] 0.01
149 2405-00-105-11-35-310-311-V Assistance to Andhra Pradesh State Aquaculture Development Authority 26.78
150 2405-00-105-11-35-310-312-V Assistance to Andhra Pradesh State Aquaculture Development Authority 4,00.00
Capital
157 4405-00-104-12-06-530-531-V Pradhan Mantri Matsya Sampada Yojana (PMMSY) -Construction of Fish Landing Centers / Jetties [AP346] 62,39.71
63
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
158 4405-00-104-06-06-530-531-V Pradhan Mantri Matsya Sampada Yojana (PMMSY) -Construction of Fish Landing Centers / Jetties [AP346] 41,59.81
Total Matching State Share of Centrally Assisted State Development Schemes 41,59.81
161 2225-03-277-12-35-310-312-V PM-YASASVI Pre- Matric Scholarship for OBC, EBC & DNT[AP144] 594,62.83
162 2225-03-277-12-36-310-312-V PM-YASASVI Post- Matric Scholarship for OBC, EBC & DNT [AP146] 267,00.00
163 2225-03-277-06-35-310-312-V PM-YASASVI Pre- Matric Scholarship for OBC, EBC & DNT[AP144] 396,41.89
164 2225-03-277-06-36-310-312-V PM-YASASVI Post- Matric Scholarship for OBC, EBC & DNT [AP146] 89,18.67
Total Matching State Share of Centrally Assisted State Development Schemes 485,60.56
64
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
179 2225-03-190-11-04-330-332-V Andhra Pradesh State Backward Classes Co-operative Finance Corporation 42,02.28
65
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
66
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
67
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
253 2225-03-277-11-34-310-312-V Videshi Vidyadharana for Higher Studies in Overseas Universities 36,10.60
Capital
254 4225-03-277-07-77-530-531-V Construction of Buildings for Mahatma Jyothiba Phule Residential Schools 10,00.00
68
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
69
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
Capital
Total Matching State Share of Centrally Assisted State Development Schemes 14,13.08
70
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
Capital
1 2 3 4
293 2202-01-112-12-16-310-312-V Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cost of Food Grains[AP71] 7,85.80
294 2202-01-112-12-17-310-312-V Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Transportation Assistance[AP75] 3,92.90
295 2202-01-112-12-18-310-312-V Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Management Monitoring & Evaluation (MME)[AP74] 3,39.62
296 2202-01-112-12-19-310-312-V Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70] 89,66.56
297 2202-01-112-12-20-310-312-V Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Honorarium to Cook cum Helpers [AP72] 29,77.13
300 2202-01-112-06-19-310-312-V Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70] 59,77.70
301 2202-01-112-06-20-310-312-V Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Honorarium to Cook cum Helpers [AP72] 19,84.76
Total Matching State Share of Centrally Assisted State Development Schemes 434,12.72
305 2202-01-112-11-05-230-234-V Dokka Seethamma Madhyhna Badi Bhojanam - Nutritious Meals Programme (MDM) 62,63.68
72
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
316 2202-02-109-11-35-310-312-V Sarvepalle Radhakrishnan Vidyardhi Mitra - Samagra Shiksha - Student Kit 235,79.79
319 2202-02-800-11-05-110-111-V Participation of Andhra Pradesh School Teams in National Games 20.00
320 2202-02-800-11-05-130-137-V Participation of Andhra Pradesh School Teams in National Games 20.00
321 2202-02-800-11-05-170-174-V Participation of Andhra Pradesh School Teams in National Games 0.12
322 2202-02-800-11-05-210-211-V Participation of Andhra Pradesh School Teams in National Games 40.00
323 2202-02-800-11-05-210-212-V Participation of Andhra Pradesh School Teams in National Games 0.40
324 2202-02-800-11-12-210-218-V Dokka Seethamma Madhyhna Badi Bhojanam - Nutritious Meals Programme for IX and X Class 3,15.10
325 2202-02-800-11-12-230-232-V Dokka Seethamma Madhyhna Badi Bhojanam - Nutritious Meals Programme for IX and X Class 36,04.90
326 2202-02-800-11-12-230-233-V Dokka Seethamma Madhyhna Badi Bhojanam - Nutritious Meals Programme for IX and X Class 120,80.00
327 2202-02-800-11-38-230-231-V Dokka Seethamma Madhyhna Badi Bhojanam - Additional Menu 244,49.14
73
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
Capital
Total Matching State Share of Centrally Assisted State Development Schemes 77,76.90
333 4202-01-202-07-35-530-531-V Mana Badi Mana Bhavishyathu : Upgrading Infrastructure in High Schools 200,00.00
337 4202-01-202-11-06-530-531-V Mana Badi Mana Bhavishyathu - Infrastructure Facilities in Schools 200,00.00
340 4202-01-202-11-78-530-531-V Construction of School Buildings (Toilet blocks under APREI Society) 43.76
1 2 3 4
Capital
342 2236-02-800-12-39-330-332-V Fortification of Rice and its Distribution under Public Distribution System[AP331] 1,87.50
Assistance to State Agencies for intra State Movement of foodgrains and FPS dealers Margin under NFSA
344 3456-00-102-12-11-310-312-V 25,00.00
[AP433]
Total Central Assistance to State Development Schemes 26,87.51
345 2236-02-800-06-39-330-332-V Fortification of Rice and its Distribution under Public Distribution System[AP331] 62.50
Assistance to State Agencies for intra State Movement of foodgrains and FPS dealers Margin under NFSA
346 3456-00-102-06-11-310-312-V 52,72.00
[AP433]
Total Matching State Share of Centrally Assisted State Development Schemes 53,34.50
75
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
1 2 3 4
364 2210-01-001-11-09-310-312-V Dr. Nandamuri Taraka Ramarao Vaidya Seva Trust 1228,32.54
368 2211-00-103-11-11-300-304-V Andhra Pradesh Emergency Response Services - 108 Ambulance Services 63,78.61
Capital
372 4210-03-105-12-31-530-531-V Human Resources for Health and Medical Education-Establishment of New Medical Colleges [AP73] 40,00.00
Human Resources for Health and Medical Education-Providing Additional Infrastructure to enhanced UG
373 4210-03-105-12-76-530-531-V 4,00.00
seats in Government Medical Colleges [AP73]
Total Central Assistance to State Development Schemes 87,59.20
376 4210-03-105-06-31-530-531-V Human Resources for Health and Medical Education-Establishment of New Medical Colleges [AP73] 26,66.40
Human Resources for Health and Medical Education-Providing Additional Infrastructure to enhanced UG
377 4210-03-105-06-76-530-531-V 2,40.00
seats in Government Medical Colleges [AP73]
77
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
Total Matching State Share of Centrally Assisted State Development Schemes 58,12.40
378 4210-03-105-07-33-520-521-V Establishment of new Medical College along with Hospital in Plain Areas 12,00.00
379 4210-03-105-07-33-530-531-V Establishment of new Medical College along with Hospital in Plain Areas 200,00.00
382 4210-03-105-11-27-520-521-V Kidney Research Centre superspeciality hospital at Palasa Srikakulam District 3,68.40
383 4210-03-105-11-27-530-531-V Kidney Research Centre superspeciality hospital at Palasa Srikakulam District 4,00.00
384 4211-00-103-11-11-510-512-V Andhra Pradesh Emergency Response Services - 108 Ambulance Services 6,44.79
385 4211-00-103-11-11-520-521-V Andhra Pradesh Emergency Response Services - 108 Ambulance Services 1,12.40
1 2 3 4
388 2211-00-103-12-12-310-312-V Mission Shakti - SAMARTHYA -Pradhan Mantri Matru Vandana Yojana [AP285] 11,31.43
Flexible Pool for RCH & Health System Strengthening National Health Programme and national urban health
402 2211-00-200-12-20-310-312-V 184,49.57
Mission [AP115]
Total Central Assistance to State Development Schemes 303,63.97
403 2210-01-110-04-08-310-312-V Diagnostic Infrastructure facilities in Urban Public Health Centers 6,44.23
79
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
405 2211-00-103-06-12-310-312-V Mission Shakti - SAMARTHYA -Pradhan Mantri Matru Vandana Yojana [AP285] 7,75.00
Flexible Pool for RCH & Health System Strengthening National Health Programme and national urban health
406 2211-00-200-06-20-310-312-V 167,04.38
Mission [AP115]
408 2211-00-200-06-26-310-312-V Emergency Response Hospital Strengthening Preparedness Package - Phase II (ECRP-II) 34,82.50
Total Matching State Share of Centrally Assisted State Development Schemes 253,17.62
80
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
425 2211-00-105-11-04-500-501-C Ex-gratia Assistance in Cases of Fatality/complication due to Vasectomy/Tubectomy and I.U.D. Insertions 2.75
81
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
Capital
452 4210-04-200-12-07-530-531-V Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM-ABHIM) [AP370] 6,85.25
453 4211-00-001-03-09-280-289-V World Bank - Andhra Pradesh Health System Strengthening Project 79.65
454 4210-04-200-06-07-530-531-V Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM-ABHIM) [AP370] 4,56.83
Total Matching State Share of Centrally Assisted State Development Schemes 4,56.83
455 4210-04-200-27-07-520-521-V Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM-ABHIM) [AP370] 1,73.81
456 4210-04-200-27-07-530-531-V Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM-ABHIM) [AP370] 11,63.17
1 2 3 4
Revenue
457 2210-02-001-12-07-310-312-V National Mission on AYUSH including Mission on Medicinal Plants [AP246] 1,15.38
458 2210-02-001-06-07-310-312-V National Mission on AYUSH including Mission on Medicinal Plants [AP246] 76.92
Total Matching State Share of Centrally Assisted State Development Schemes 76.92
Capital
Total HMF06-Ayurveda, Yoga, Unani, Siddha and Homeopathy (AYUSH) Department 4,42.30
460 4210-01-110-07-36-530-531-V Upgradation of Andhra Pradesh Vaidya Vidhana Parishad Hospitals 37,50.00
1 2 3 4
Total Matching State Share of Centrally Assisted State Development Schemes 558,92.25
466 2216-03-101-11-06-310-312-V Weaker Section Housing under NTR Housing Programme 20,00.00
1 2 3 4
Revenue
471 2217-80-191-12-21-310-312-V CITY INVESTMENTS TO INNOVATE INTEGRATE AND SUSTAIN [CITIIS] VISAKHAPATNAM[AP400] 8,32.00
473 2217-80-191-12-38-310-312-V Swachh Bharat Mission (SBM) - Urban -USED WATER MANAGEMENT(UWM)[AP410] 30,00.00
Swachh Bharat Mission (SBM) - Urban -Capacity Building Skill development & Knowledge
474 2217-80-191-12-41-310-312-V 2,16.33
Management[AP413]
475 2217-80-191-12-88-310-312-V Swachh Bharat Mission (SBM) - Urban -Solid Waste Management (SWM)[AP411] 10,00.00
476 2230-02-191-12-05-310-312-V Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAY-NULM)[AP239] 7,86.59
480 2217-80-191-06-10-310-312-V MISSION FOR DEVELOPMENT OF 100 SMART CITIES - AMARAVATI [AP371] 20,00.00
483 2217-80-191-06-31-310-312-V MISSION FOR DEVELOPMENT OF 100 SMART CITIES -VISAKHAPATNAM[AP372] 8,00.00
484 2217-80-191-06-32-310-312-V MISSION FOR DEVELOPMENT OF 100 SMART CITIES - KAKINADA[AP373] 8,00.00
85
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
486 2217-80-191-06-38-310-312-V Swachh Bharat Mission (SBM) - Urban -USED WATER MANAGEMENT(UWM)[AP410] 40,00.00
487 2217-80-191-06-39-310-312-V Swachh Bharat Mission (SBM) - Urban - IHHL/CT/PT/ASPIRATIONAL TOILETS [AP409] 6,70.40
489 2217-80-191-06-88-310-312-V Swachh Bharat Mission (SBM) - Urban -Solid Waste Management (SWM)[AP411] 30,37.96
490 2230-02-191-06-05-310-312-V Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAY-NULM)[AP239] 5,24.39
Total Matching State Share of Centrally Assisted State Development Schemes 151,29.73
492 2217-01-191-11-28-310-312-V Assistance to Andhra Pradesh Capital Region Development Authority 421,48.36
493 2217-03-191-11-06-310-312-V Assistance to Andhra Pradesh Township & Infrastructure Development Corporation Ltd. (APTIDCO) 435,87.20
494 2217-80-191-11-13-310-311-V Mission for Elimination of Poverty in Municipal Areas (Velugu) - Urban 3,52.25
495 2217-80-191-11-13-310-312-V Mission for Elimination of Poverty in Municipal Areas (Velugu) - Urban 28,00.00
496 2217-80-191-11-82-330-332-V Interest free loans to urban Self Help Groups 92,40.00
Capital
86
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
504 2217-80-191-11-68-310-312-V Assistance to New Municipalities / Corporations for Developmental Works 7,50.00
505 2217-80-191-11-77-310-312-V Assistance to Municipalities for providing basic facilities in Municipal Schools 5,00.00
Capital
87
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
Improvement of Solid Waste Management sites under Solid Waste Management in Nagarapanchayats
514 4217-60-051-11-88-530-531-V 5.34
Municipalities/Corporations
Total State Development Schemes 1,32.81
PLG01-Planning, Secretariat
Revenue
Capital
88
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
Total Matching State Share of Centrally Assisted State Development Schemes 16,97.84
Capital
Total Matching State Share of Centrally Assisted State Development Schemes 2,57.48
1 2 3 4
Capital
PRADHAN MANTRI GRAM SADAK YOJNA - Construction of Panchayat Raj Roads under PMGSY-Financial
529 4515-00-101-12-11-530-531-V 2,40.00
Incentive
530 4515-00-101-12-22-530-531-V PRADHAN MANTRI GRAM SADAK YOJNA - RCPLWE [AP155] 36,00.00
531 4515-00-101-03-09-110-111-V AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project 0.60
532 4515-00-101-03-09-120-121-V AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project 0.40
533 4515-00-101-03-09-130-134-V AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project 42.00
534 4515-00-101-03-09-130-137-V AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project 8.11
535 4515-00-101-03-09-170-171-V AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project 0.80
536 4515-00-101-03-09-170-172-V AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project 0.80
537 4515-00-101-03-09-170-174-V AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project 4.00
538 4515-00-101-03-09-170-175-V AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project 0.80
539 4515-00-101-03-09-260-261-V AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project 0.04
540 4515-00-101-03-09-280-289-V AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project 2,80.00
90
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
541 4515-00-101-03-09-510-511-V AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project 1.20
542 4515-00-101-03-09-530-531-V AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project 204,00.00
543 4515-00-101-03-09-530-532-V AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project 32.00
PRADHAN MANTRI GRAM SADAK YOJNA - Construction of Panchayat Raj Roads under PMGSY-Financial
545 4515-00-101-06-11-530-531-V 1,60.00
Incentive
546 4515-00-101-06-22-530-531-V PRADHAN MANTRI GRAM SADAK YOJNA - RCPLWE [AP155] 24,00.00
Total Matching State Share of Centrally Assisted State Development Schemes 119,17.36
1 2 3 4
553 2235-03-101-12-07-310-312-V INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS) [AP319] 79,16.50
555 2235-60-200-12-06-310-312-V Indira Gandhi National Disability Pension Scheme (IGNDPS) [AP321] 3,95.47
557 2501-05-101-12-08-310-312-V Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development Program[AP167] 30,01.18
558 2505-02-101-12-05-310-312-V Mahatma Gandhi National Rural Employment Guarantee Programme [AP123] 1458,21.50
559 2505-02-101-12-23-310-312-V MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GURANTEE PROGRAM - SOCIAL AUDIT [AP367] 34,37.50
566 2515-00-102-12-16-310-312-V National Rural Livelihood Mission (NRLM) - SVEP [AP365] 6,00.00
567 2501-05-101-06-08-310-312-V Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development Program[AP167] 30,39.99
568 2505-02-101-06-05-310-312-V Mahatma Gandhi National Rural Employment Guarantee Programme [AP123] 486,07.00
570 2515-00-102-06-16-310-312-V National Rural Livelihood Mission (NRLM) - SVEP [AP365] 4,00.00
Total Matching State Share of Centrally Assisted State Development Schemes 580,44.43
1 2 3 4
SNA-SPARSH (75:25)
572 2505-02-101-25-05-310-312-V Mahatma Gandhi National Rural Employment Guarantee Programme [AP123] 0.01
573 2235-02-103-11-15-310-311-V Assistance to Society for Elimination of Rural Poverty (SERP) 227,50.00
574 2235-02-103-11-41-330-332-V Interest Free Loans to DWACRA Women (Vaddileni Runalu) 475,00.00
579 2501-02-190-11-17-310-312-V Assistance to Andhra Pradesh Drinking Water Supply Corporation 55,00.00
580 2515-00-102-11-15-310-312-V Andhra Pradesh Bankers Institute for Rural Enterprenureship Development (APBIRED) 2.15
Total Matching State Share of Centrally Assisted State Development Schemes 27,61.29
93
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
Capital
Total Matching State Share of Centrally Assisted State Development Schemes 411,17.20
588 2230-03-101-12-09-310-312-V SIIT- Upgradation of Government ITIs into Model ITIs [AP220] 13.83
94
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
590 2230-03-101-06-09-310-312-V SIIT- Upgradation of Government ITIs into Model ITIs [AP220] 20.59
Total Matching State Share of Centrally Assisted State Development Schemes 20.59
Capital
95
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
608 2235-02-102-12-09-010-011-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 7,47.42
609 2235-02-102-12-09-010-012-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 4.86
610 2235-02-102-12-09-010-013-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 1,66.96
611 2235-02-102-12-09-010-016-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 93.67
612 2235-02-102-12-09-010-017-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 2.04
96
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
613 2235-02-102-12-09-010-018-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 74.64
614 2235-02-102-12-09-020-023-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 2.40
615 2235-02-102-12-09-100-101-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 97.37
616 2235-02-102-12-09-100-102-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 0.90
617 2235-02-102-12-09-100-103-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 39.28
618 2235-02-102-12-09-100-106-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 4.56
619 2235-02-102-12-09-300-301-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 3.97
620 2235-02-102-12-09-310-312-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 102,55.67
621 2235-02-102-12-09-310-318-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 0.22
622 2235-02-102-12-14-010-011-V SAKSHAM ANGANWADI AND POSHAN 2.0 (Poshan Abhiyan) [AP350] 3.24
623 2235-02-102-12-14-010-012-V SAKSHAM ANGANWADI AND POSHAN 2.0 (Poshan Abhiyan) [AP350] 0.02
624 2235-02-102-12-14-010-013-V SAKSHAM ANGANWADI AND POSHAN 2.0 (Poshan Abhiyan) [AP350] 0.76
625 2235-02-102-12-14-010-016-V SAKSHAM ANGANWADI AND POSHAN 2.0 (Poshan Abhiyan) [AP350] 0.05
626 2235-02-102-12-14-010-017-V SAKSHAM ANGANWADI AND POSHAN 2.0 (Poshan Abhiyan) [AP350] 0.01
627 2235-02-102-12-14-010-018-V SAKSHAM ANGANWADI AND POSHAN 2.0 (Poshan Abhiyan) [AP350] 0.01
628 2235-02-102-12-14-010-019-V SAKSHAM ANGANWADI AND POSHAN 2.0 (Poshan Abhiyan) [AP350] 0.01
629 2235-02-102-12-14-300-301-V SAKSHAM ANGANWADI AND POSHAN 2.0 (Poshan Abhiyan) [AP350] 63.82
630 2235-02-102-12-14-300-302-V SAKSHAM ANGANWADI AND POSHAN 2.0 (Poshan Abhiyan) [AP350] 1.60
631 2235-02-102-12-14-310-312-V SAKSHAM ANGANWADI AND POSHAN 2.0 (Poshan Abhiyan) [AP350] 18,44.68
632 2235-02-102-12-26-310-312-V MISSION VATSALYA (Child Protection Services and Child Welfare Services)[AP353] 34,67.53
634 2235-02-103-12-07-310-312-V Mission Shakti - SAMARTHYA - NATIONAL HUB FOR WOMEN EMPOWERMENT [AP359 1,09.06
97
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
636 2236-02-101-12-07-310-312-V SAKSHAM ANGANWADI AND POSHAN 2.0 - Scheme for Adolescent Girls[AP352] 40.00
637 2236-02-101-12-12-310-312-V SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)[AP351] 138,41.09
638 2235-02-102-06-09-010-011-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 41,17.16
639 2235-02-102-06-09-010-012-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 21.16
640 2235-02-102-06-09-010-013-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 10,71.43
641 2235-02-102-06-09-010-016-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 5,56.92
642 2235-02-102-06-09-010-017-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 5.60
643 2235-02-102-06-09-010-018-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 3,44.93
644 2235-02-102-06-09-020-021-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 16.04
645 2235-02-102-06-09-100-101-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 1,76.78
646 2235-02-102-06-09-100-102-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 1.47
647 2235-02-102-06-09-100-103-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 2,75.00
648 2235-02-102-06-09-100-106-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 19.25
649 2235-02-102-06-09-300-301-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 1,74.71
650 2235-02-102-06-09-300-302-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 3,81.39
651 2235-02-102-06-09-310-312-V SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services) [AP347] 82,21.64
652 2235-02-102-06-14-300-301-V SAKSHAM ANGANWADI AND POSHAN 2.0 (Poshan Abhiyan) [AP350] 63.82
653 2235-02-102-06-14-300-302-V SAKSHAM ANGANWADI AND POSHAN 2.0 (Poshan Abhiyan) [AP350] 0.75
654 2235-02-102-06-14-310-312-V SAKSHAM ANGANWADI AND POSHAN 2.0 (Poshan Abhiyan) [AP350] 12,30.14
655 2235-02-102-06-26-310-312-V MISSION VATSALYA (Child Protection Services and Child Welfare Services)[AP353] 11,76.96
98
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
657 2235-02-103-06-07-310-312-V Mission Shakti - SAMARTHYA - NATIONAL HUB FOR WOMEN EMPOWERMENT [AP359 72.70
659 2236-02-101-06-07-310-312-V SAKSHAM ANGANWADI AND POSHAN 2.0 - Scheme for Adolescent Girls[AP352] 39.37
660 2236-02-101-06-12-310-312-V SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)[AP351] 138,41.09
Total Matching State Share of Centrally Assisted State Development Schemes 320,79.11
664 2235-02-102-11-25-010-011-V Andhra Pradesh State Commission for Protection of Child Rights 29.67
665 2235-02-102-11-25-010-012-V Andhra Pradesh State Commission for Protection of Child Rights 0.34
666 2235-02-102-11-25-010-013-V Andhra Pradesh State Commission for Protection of Child Rights 10.08
667 2235-02-102-11-25-010-016-V Andhra Pradesh State Commission for Protection of Child Rights 6.16
668 2235-02-102-11-25-010-017-V Andhra Pradesh State Commission for Protection of Child Rights 0.32
669 2235-02-102-11-25-010-018-V Andhra Pradesh State Commission for Protection of Child Rights 2.36
670 2235-02-102-11-25-100-101-V Andhra Pradesh State Commission for Protection of Child Rights 1.24
671 2235-02-102-11-25-100-103-V Andhra Pradesh State Commission for Protection of Child Rights 1.38
672 2235-02-102-11-25-100-106-V Andhra Pradesh State Commission for Protection of Child Rights 0.06
673 2235-02-102-11-25-130-131-V Andhra Pradesh State Commission for Protection of Child Rights 0.02
674 2235-02-102-11-25-130-134-V Andhra Pradesh State Commission for Protection of Child Rights 1.80
675 2235-02-102-11-25-130-135-V Andhra Pradesh State Commission for Protection of Child Rights 0.20
676 2235-02-102-11-25-130-137-V Andhra Pradesh State Commission for Protection of Child Rights 0.40
677 2235-02-102-11-25-130-138-V Andhra Pradesh State Commission for Protection of Child Rights 0.04
99
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
678 2235-02-102-11-25-140-141-V Andhra Pradesh State Commission for Protection of Child Rights 2.98
679 2235-02-102-11-25-290-297-V Andhra Pradesh State Commission for Protection of Child Rights 52.80
680 2235-02-102-11-25-300-301-V Andhra Pradesh State Commission for Protection of Child Rights 2.13
681 2235-02-102-11-25-300-302-V Andhra Pradesh State Commission for Protection of Child Rights 3.41
682 2235-02-103-11-16-130-131-V Schemes for setting up of Womens Training Centres/Institution for Rehabilitation of Women-in-Distress 0.02
683 2235-02-103-11-16-130-135-V Schemes for setting up of Womens Training Centres/Institution for Rehabilitation of Women-in-Distress 0.04
684 2235-02-103-11-16-130-137-V Schemes for setting up of Womens Training Centres/Institution for Rehabilitation of Women-in-Distress 0.02
685 2235-02-103-11-16-280-282-V Schemes for setting up of Womens Training Centres/Institution for Rehabilitation of Women-in-Distress 15.20
686 2235-02-103-11-16-300-301-V Schemes for setting up of Womens Training Centres/Institution for Rehabilitation of Women-in-Distress 49.20
687 2235-02-103-11-16-300-302-V Schemes for setting up of Womens Training Centres/Institution for Rehabilitation of Women-in-Distress 12.19
688 2235-02-103-11-16-300-303-V Schemes for setting up of Womens Training Centres/Institution for Rehabilitation of Women-in-Distress 0.02
689 2235-02-103-11-16-310-316-V Schemes for setting up of Womens Training Centres/Institution for Rehabilitation of Women-in-Distress 3,00.00
100
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
Capital
1 2 3 4
Total Matching State Share of Centrally Assisted State Development Schemes 5,05.12
720 2235-02-104-12-11-310-312-V Atal Vayo Abhyuday Yojana (AVYAY)- National Action Plan for Senior Citizens[AP307] 25.00
721 2235-02-200-12-05-310-312-V National Action Plan for Drug Demand Reduction (NAPDDR)[AP330] 1,25.00
722 2235-60-101-12-09-310-312-V Scheme for Implementation of Persons with Disabilities Act. 1995 [AP113] 2.00
102
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
103
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
758 2235-02-101-11-04-310-312-V Rehabilitation and Supply of Prosthetic Aids to Differently Abled 4,25.00
759 2235-02-101-11-39-310-312-V Assistance to Andhra Pradesh Differntly Abled Co-operative Corporation 7.50
760 2235-02-101-11-40-310-312-V Managerial Subsidy to Andhra Pradesh Differently abled Co-operative Corporation 3,50.00
761 2235-02-101-11-47-110-111-V Opening and Maintenance of Junior Colleges for Hearing Differently Abled 0.05
762 2235-02-101-11-47-130-135-V Opening and Maintenance of Junior Colleges for Hearing Differently Abled 0.06
763 2235-02-101-11-47-130-137-V Opening and Maintenance of Junior Colleges for Hearing Differently Abled 0.04
764 2235-02-101-11-47-160-161-V Opening and Maintenance of Junior Colleges for Hearing Differently Abled 0.03
765 2235-02-101-11-47-210-211-V Opening and Maintenance of Junior Colleges for Hearing Differently Abled 0.50
766 2235-02-101-11-47-210-212-V Opening and Maintenance of Junior Colleges for Hearing Differently Abled 0.05
767 2235-02-101-11-47-230-231-V Opening and Maintenance of Junior Colleges for Hearing Differently Abled 2.00
768 2235-02-101-11-47-230-233-V Opening and Maintenance of Junior Colleges for Hearing Differently Abled 0.03
769 2235-02-101-11-47-250-251-V Opening and Maintenance of Junior Colleges for Hearing Differently Abled 0.30
770 2235-02-101-11-47-250-253-V Opening and Maintenance of Junior Colleges for Hearing Differently Abled 0.05
771 2235-02-101-11-47-300-301-V Opening and Maintenance of Junior Colleges for Hearing Differently Abled 6.85
772 2235-02-101-11-47-300-302-V Opening and Maintenance of Junior Colleges for Hearing Differently Abled 2.62
104
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
775 2235-02-101-11-58-310-312-V Establishment of Study Circles for Differenlty Abled students 12.50
Capital
792 4235-02-101-11-05-530-531-V Construction of Buildings/ Hostels/ Schools/ Homes for Differenlty Abled Persons 20.14
105
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
Total WDC03-Department for Welfare of Differently Abled, Transgender and Senior Citizens 12,47.78
106
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
107
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)
1 2 3 4
Total 39007,94.78
108