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Backward Classes

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Kiran Kallipalli
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0% found this document useful (0 votes)
84 views110 pages

Backward Classes

Uploaded by

Kiran Kallipalli
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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INDEX

S. No. DEPARTMENT Page No.

1 Introduction 1-2

2 Backward Classes Component: 2024-25 3-4

3 Department wise Schemes: 2024-25


I Agriculture Marketing and Co-Operation, Secretariat 5-18
1 Agriculture Marketing and Co-Operation, Secretariat 5-16
2 Sericulture Department 16-18
Animal Husbandry, Dairy Development and Fisheries,
II 18-23
Secretariat
1 Animal Husbandry Department 18-21
2 Fisheries Department 21-23
III Backward Classes Welfare, Secretariat 23-31

1 Backward Classes Welfare Department 23-29


2 MJP AP BCW Residential Educational Institutions Society 29
3 AP Backward Classes Co-operative Finance Corporation Ltd 30-31

IV Secondary Education Secretariat 31-35

1 School Education Department 31-35

V Food and Civil Supplies, Secretariat 35-36

1 Food and Civil Supplies Department 35-36

VI Health, Medical and Family Welfare, Secretariat 36-39

1 Medical Education Department 36-37


2 Public Health and Family Welfare Department 37
3 Family Welfare Department 38-39

VII Housing, Secretariat 39-40

1 Weaker Section Housing 39-40

VIII Industries and Commerce, Secretariat 40-42

1 Industries, Commerce and Export Promotion Department 40-42


Information Technology, Electronics and Communications,
IX 42-43
Secretariat

Information Technology, Electronics and Communications,


1 42-43
Secretariat
X Panchayat Raj and Rural Development, Secretariat 43-45

1 Rural Development Department 43-45

XI Revenue, Secretariat 45

1 Revenue, Secretariat 45

XII Department of Skills Development and Training, Secretariat 45-46

1 Department of Skills Development and Training, Secretariat 45


2 Employment and Training Department 45-46

Women, Children, Differently Abled and Senior Citizens,


XIII 46-52
Secretariat

1 Women Development and Child Welfare Department 46-52


Chapter- IV 53-108
CHAPTER - 1
BUDGET ALLOCATIONS TO BACKWARD
CLASSES FOR THE YEAR 2024 – 25

The population of the state of Andhra Pradesh according to the


2011 Census of India is 4.98 Crore, of which the population of
Backward Classes as projected from Smart Pulse Survey is
approximately 49.55% of the total population.

There are 138 Communities in the list of Backward Classes in the


State of Andhra Pradesh. They are divided into five (5) Groups as
mentioned below.

Sl. Group Number of


No Communities
1 BC - A 51
2 BC - B 27
3 BC - C 1
4 BC - D 45
5 BC - E 14
TOTAL 138

Group Nature of the


Communities
BC-A Aboriginal Tribes, Vimukti Jatis, Nomadic and Semi
Nomadic Tribes
BC-B Vocational Groups
BC-C Scheduled Caste converts to Christianity
BC-D Other Castes
BC-E Socially and Educationally Backward Classes among
Muslims

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.

THE DEPARTMENT WISE ALLOCATIONS COVER THREE TYPES OF


ACTIVITIES :

 Support Schemes and Welfare Measures


 Beneficiary oriented Schemes (Self Employment / Economic
support)
 Creation of Permanent Infrastructure

SCHEMES SECURING DIRECT AND QUANTIFIABLE BENEFITS:

 For Schemes exclusively benefiting Backward Classes individuals


or Backward Classes Households, 100% of Scheme cost shall be
allocated and accounted for.

 For Schemes benefiting Backward Classes Habitations, 100% of


Scheme cost shall be allocated and accounted for.

 For General Schemes benefiting Backward Classes individuals or


Backward Classes Households along with others, the Scheme
cost shall be allocated and accounted for, in proportion to the
Backward Classes beneficiaries covered.

 In respect of non-divisible infrastructure works, a portion of the


Scheme cost as may be determined by the Government shall be
deemed to have been dedicated to Backward Classes

2
Chapter-2
BACKWARD CLASSES COMPONENT: 2024-25
BE 2024-25
S.No Department (Rupees in Lakhs)

I Agriculture Marketing and Co-Operation Secretariat


1 Agriculture Marketing and Co-Operation, Secretariat 1,52.00

2 Agriculture Department 514,45.69

3 Horticulture Department 1065,01.57

4 Sericulture Department 19,33.22

II Animal Husbandry, Dairy Development and Fisheries Secretariat


1 Animal Husbandry, Dairy Development and Fisheries, Secretariat 16,46.32

2 Animal Husbandry Department 104,75.46

3 Fisheries Department 252,77.54

III Backward Classes Welfare Secretariat


1 Backward Classes Welfare Department 19254,93.61

IV Higher Education Secretariat


1 Higher Education, Secretariat 71,81.60

2 Collegiate Education Department 7,28.65

V Secondary Education Secretariat


1 School Education Department 2650,38.82

2 Intermediate Education Department 22.40

VI Food and Civil Supplies Secretariat


1 Food and Civil Supplies Department 1240,43.94

VII Health, Medical and Family Welfare Secretariat


1 Health, Medical and Family Welfare, Secretariat 3,75.00

2 Medical Education Department 1900,00.18

3 Public Health and Family Welfare Department 50,00.00

4 Family Welfare Department 835,52.49

5 Ayurveda, Yoga, Unani, Siddha and Homeopathy (AYUSH) Department 4,42.30

6 Directorate of Secondary Health 37,50.00

VIII Housing Secretariat


1 Weaker Section Housing 1557,09.00

IX Industries and Commerce Secretariat


1 Industries and Commerce, Secretariat 11,66.67

X Municipal Administration and Urban Development Secretariat


1 Municipal Administration and Urban Development, Secretariat 3037,15.33

2 Municipal Administration Department 114,87.02

3
BE 2024-25
S.No Department (Rupees in Lakhs)

XI Planning Secretariat
1 Planning, Secretariat 46,78.90

XII Panchayat Raj and Rural Development Secretariat


1 Panchayat Raj Department 364,91.91

2 Panchayat Raj Engineering Department 617,26.15

3 Rural Development Department 3293,61.77

4 Rural Water Supply Department 583,37.55

XIII Department of Skills Development and Training Secretariat


1 Employment and Training Department 13,02.12

2 Technical Education Department 24,00.62

XIV Women, Children, Differently Abled and Senior Citizens Secretariat


1 Women Development and Child Welfare Department 1296,23.47

2 Department for Welfare of Differently Abled, Transgender and Senior Citizens 12,47.78

XV Youth Advancement, Tourism and Culture Secretariat


1 Cultural Affairs Department 25.00

2 Youth Services Department 4,60.70

Grand Total 39007,94.78

4
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.

1.2. RKVY - Rainfed Area Development (RAD)[AP306]

This component is being taken up in convergence with the other schemes to


promote Integrated Farming System and to provide value added developmental
activities to rainfed farmers to improve their economic status, in spite of failure
of the crop due to insufficient rains or drought. This programme shall be
implemented in cluster mode approach. The Integrated Farming System
component along with at least two activities among Fishery Units, Apiculture,
Silage making and Vermi compost units shall be included depending on the
need of farm household, resource available and convergence mechanism
identified in Rainfed districts.

5
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.

1.4. RKVY - Sub Mission on Agriculture Mechanisation [AP283]

Central Sector Scheme with funding pattern of 60:40 (Central: State) for supply
of farm machinery.

The objectives of SMAM are:


Increasing the reach of farm mechanization to small and marginal farmers and
to the regions where availability of farm power is low;

Promoting ‘Custom Hiring Centres’ to offset the adverse economies of scale


rising due to small landholding and high cost of individual ownership; and
Creating hubs for hi-tech & high value farm equipment's.

6
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.

1.5. KFW Germany - AP Community Managed Natural Farming (APCNF)

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.

APCNF promotes an understanding of the universal principles of natural farming


and locally adapted, culturally appropriate practices based on these principles.
The strength of APCNF is that is an iterative process, and each farmer and each
village community innovates within the framework of these principles

9 UNIVERSAL PRINCIPLES OF NATURAL FARMING

i. Soil to be covered with crops365 days (Living root principle)


ii. Diverse crops, 15-20 crops includes tree crops
iii. Keep soil covered with crop residues, whenever living plants are not there
iv. Minimal disturbance of Soil- minimum tillage
v. Farmer’s own seed to be used. Indigenous seeds preferred.
vi. Integrate Animals into farming.
vii. Bio-stimulants as catalysts to trigger soil biology
viii. Pest management through better agronomical practices and Botanical
pesticides.
ix. No synthetic fertilizers, pesticides and herbicides.

7
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.

Its three important elements include:

1. Transformation happens in a voluntary and democratic way, wherein women


collectives (SHGs and their federations), farmers institutions are involved in
programme planning, implementation and monitoring.

2. Knowledge dissemination and handholding support isconstantly provided


through farmer-centric architecture led by Community Resource
Persons(champion farmers).

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.

The community driven approach helps focus on the whole village


approach.

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

8
APCNF safeguards collective future by:

i. Reducing costs of cultivation and risks, and, increasing yields thereby


generating more income
ii. It makes agriculture more climates resilient.
iii. Producing more food, safe and nutritious food that is free of chemicals
iv. Reducing the migration of youth from villages and creating reverse
migration to villages
v. Enhancing soil health, water conservation, regenerating coastal ecosystems
and biodiversity
vi. Enhancing human health and nutrition

1.6.Krishionnati Yojana -Food and Nutrition Security [AP17]

National Food Security Mission which is a Centrally Sponsored scheme launched


during October, 2007 to enhance the area and production of food crops. The
aim of the scheme is to raise the income of the farmers through enhanced
technologies and farm management practices and to ensure food security in the
country. From 2019-20 the scheme has five (5) components ie., NFSM- Rice,
NFSM-Pulses, NFSM-Coarse Cereals-Maize, NFSM-Nutri-cereals and NFSM-
Commercial Crops-Cotton, Jute and Sugarcane. From 2023-24, the scheme
name has been changed to Food and Nutrition Security.

Objectives:

1. Increasing production of rice, pulses, coarse cereals (Maize), Nutri-


Cereals/Millets, Commercial crops-Cotton, Jute and Sugarcane through area
expansion and productivity enhancement in a sustainable manner in the
identified districts of the state.
2. Restoring Soil fertility and Productivity at the individual farm level
3. Enhancing farm level economy (i.e. farm profits) to restore confidence
amongst the farmers and
4. Enhancing post-harvest value addition at farm gate for better price
realization to farmers through efficient market linkages.

9
Area of operation of the scheme under different crops (Coverage of
districts)

1.7.Krishionnati Yojana-Edible Oils (Oilseeds) [AP222]

Government of India has launched the flagship scheme ISOPOM-Oilseeds,


during 11th plan and continued up to 2017-18 and was merged in National Food
Security Mission (NFSM) scheme in 2018-19 and named as NFSM-OS and it has
been implemented till 2021-22. The NFSM-OS scheme has been subsumed as
National Mission on Edible Oil-Oilseeds (NMEO-OS) and will be implemented
together with NFSM and other Centrally Sponsored Schemes (CSS) under
“Krishonnati Yojana” implemented in the state since 2023-24.

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:

1. Increasing Seed Replacement Ratio (SRR): with focus on varietal


replacement, increasing irrigation coverage under Oil Seeds, Diversification of
Area from Low yielding cereals crops to Oil Seeds Crops, inter-cropping of Oil
Seeds with cereals/ Pulses/ Sugarcane

10
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.

3. Popularization of frontier technologies


i. Use of new varieties through Minikits / Seeds Production by central / State
agencies.
ii. Ridge- furrow /Broad-bed-furrow technologies in Groundnut.
iii. Line sowing in mustard.
iv. Sprinkler irrigation in Groundnut and Mustard.
v. Use of drip irrigation and Hybrid in Castor.
vi. Application of Gypsum in Groundnut.

Inter cropping Groundnut and Soybean with Redgram (Arhar)

1.8.Krishionnati Yojana - Seed and Planting Material [AP329]


Covers strengthening of seed testing labs, Assistance to Seed Village
Programme and certified seed production through Seed Villages, seed storage
bins, construction of seedprocessing cum storage godowns etc.

1.9. Sub Mission on Agriculture Extension (SMAE)


Extension Reforms (ATMA) scheme is under implementation with central share
60% and state share 40% in (26) districts of Andhra Pradesh to disseminate
the latest technologies to farming community and also to address the gaps in
adoption of technologies through Bottom-up planning It has linkages with all
the line departments, research organizations, non-governmental organizations

11
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.

1.10-Krishionnati Yojana - Digital Agriculture [AP314]

To Integrate all the existing Applications (Integrated Solution) into a platform


with latest emerging technologies & digitally transform the Department for
disseminating better service to farmer by providing the right information.

a) Sending needbased weather agri advisories to the farmers.


b) PMA app for monitoring of performance of all field level extension
functionaries.
c) D-krishi application for distribution of subsidy seed with more transparency.
d) Insight app for robust quality control of seed, fertilizer and Pesticides.
e) Development of AI based applications.
f) Soil fertility analysis using Remote sensing technologies.
g) Provide services through a single digital platform.
h) Design the pro-active digital micro-services which can serve the maximum
needs / requirements of the community.
i) Design the services in collaboration with the real time scenarios of the
Agriculture & Allied sectors for protecting users from the risks of dealing
with suspicious parties.
j) Ensuring that, maximum services of the department will be accessible from
anywhere and round the clock.
k) Integration with Agri Stack project of DA&FW, Govt of India.

1.11. Annadatha Sukhibhava

Under this scheme, it proposed to provide a financial assistance of Rs.20,000/-


per annum to the farmers under “Super Six” programme.
The modalities and Guidelines are under finalization.

12
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.

1.13.Vaddi Leni Runalu (VLR) to Farmers

The Government of Andhra Pradesh has decided to provide Interest subsidy


claims under “Vaddi Leni Runalu & Pavala Vaddi” Scheme from 2024-25
onwards to all the farmers who avail crop loans up to Rs.3.00 Lakh and repay
within the stipulated period i.e. maximum period of one year.

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.

13
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.

1.14. Integrated Agri - Labs

Extensive testing of all agricultural inputs like seeds, fertilisers, pesticides


before they are delivered to the farmers can save them from crop loss due to
fake and spurious inputs. The 147 Integrated Agri. Labs one each at Rural
Assembly constituency level, 9 District level labs and 4 Regional coding centres
are proposed to establish. The 113 no. of constituency Agri. Labs are
functioning and serving the farmers for testing of Seed and Fertilizer samples
and the remaining labs will be completed by the ensuing Kharif, 2025.

1.15. Rythu Seva Kendralu

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.

1.16. Storage interest and other related costs of fertilizer buffers

Fertilizer is one of the critical inputs in achieving targeted food production. To


bridge the gap between supply and demand in peak seasons of consumption
due to various reasons, Government has nominated AP MARKFED as Nodal
agency for procurement, Buffer maintenance and distribution of fertilizers

14
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”.

1.17. Ex-gratia to the Accidental & Suicide Effected Farm Families

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.

1.18. RKVY- Sub Mission on Agriculture Mechanisation[AP283]

Subsidy seed is being distributed at village level at RSKs.

Subsidy Seed distribution is limited to 2.00 ha or actual area sown (whichever is


less) and the distribution is executed through D-Krishi Application.

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.

The details of the budget allocation of the department is shown in the


annexure.

15
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.

Sericulture is used as a tool for rural development. Sericulture activity is one of


the best alternatives for the other commercial crops especially in drought prone
areas to overcome the severe agrarian crisis, as the mulberry plant demands
very less water when compared to Paddy or other commercial crops.

Andhra Pradesh is the SECOND largest Raw silk producer in India. It is


contemplated to develop Sericulture in the State with Cluster approach from
leaf to cloth and to transform the same into Silk Hubs. The Department is
aimed at creation of sustainable livelihood generation to the families through
Sericulture activities. Accordingly, the Department is providing 90% financial
Assistance to the farmers for the following components.

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

16
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.

2.1.Investments in the Federation of Sericulturists and Silk


Weavers Cooperative Societies Ltd., Hyd.

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

Farm Mechanization:A good quality of mulberry leaf leads to production of


good quality and silk rich cocoons. In recent years, the cost of production of
mulberry leaf is increased due to increase in labour wages and cost of inputs
like fertilizers and irrigation etc. Nearly, 60-70 % of cost of production of
cocoons has to be spent on production of quality mulberry leaf. Out of which
about 65-70 % expenditure goes for labour wages for inter- cultivation and
other operations. Hence, to reduce the cost of production of mulberry leaf

17
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.

Therefore, it is proposed to assist the farmers for purchase of appliances


like Brush cutters, Sprayers, Shoot-crushers, Secateurs, Pick axe,
Chopping machine, De-flossing machines, flame guns etc., as per the
need of the farmers.

The details of the budget allocation of the department is shown in


the annexure.

II.Animal Husbandry,Dairy Development and


Fisheries,Secretariat
1.Animal Husbandry Department

The Flagship programmes implemented by the State Government for


livestock owners in the State and as follows.

1.1.Fodder and Feed Development


 Fodder seed or fodder inputs and Mineral mixer variety wise demand
forecast was indented from farmers.
 The availability of fodder seed and Fodder Inputs variety wise will be visible
at kiosks placed at RSKs.
 The Department is supplying Fodder seed, Chaff cutters, TMR, on Subsidy
by procuring from rate contract firms and Cattle Feed, Mineral Mixture on

18
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.

1.3-Livestock Health and Disease Control Programme

a) Peste des petits Ruminants (PPR) Eradication Programme (PPR-EP):


The programme involves vaccination of all susceptible goats & Sheep owned by
farmers.

1.4. Livestock Health and Disease Control Programme - ASCAD - Grant


for training awareness etc. [AP436]

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

19
in cattle & buffaloes of farmers.
[

1.5-National LH &DC-Brucellosis Control Programme

Under Brucellosis, 100% female Bovine calves between 4 to 8 months of age


would be covered for one-time brucellosis vaccination animals of farmers.

1.6.National LH &DC-Foot and Mouth Disease Control Programme

Under FMDCP, 100% vaccination of cattle biannually @ six months interval will
be given to the animals of farmers.

1.7.Mobile Veterinary Clinics


“ Mobile Ambulatory Veterinary Clinic” will provide Veterinary services to the
livestock owners at their doorstep i.e. health care services, diagnostic
services, transportation of sick animals to nearby referral hospital.

1.8-National Livestock Mission - Breed Development of Livestock and


Poultry [AP401]

This programme contains the following sub-components:


a) Breed Development of Livestock and Poultry:
To develop Private entrepreneurs in Rural Poultry, sheep, Goat, pig, feed and
fodder sector 50% back ended capital subsidy will be provided to the
individuals, SHG/FPO, FCOs/JLG & Section 8 Companies (HUB & SPOKE Model)

1.9-National Livestock Management Programme -SUB-MISSION ON


FODDER AND FEED DEVELOPMENT

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]

The State Government has implementing Livestock Insurance Scheme under


National Livestock Mission (NLM) wherein, it provides insurance to the Livestock
(Cattle /Buffalo’s & Sheep/Goat/Pigs).
The funding pattern under this scheme is Central share 40%, State share 40%
and beneficiary share 20% (SC/ST/BPL families) & Beneficiary share is 50% in
APL families and 25% each of GoI & GoAP share.

The details of the budget allocation of the department is shown in the


annexure.

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

21
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.

2.4.Assistance to Andhra Pradesh State Aquaculture Development


Authority
To meet expenditure on performing the functions under APSADA Act, 2020 such
as Operation of (35) notified labs - Recurring Expenditure for chemicals and lab
ware and Wages of technicians, engagement of third party agencies, operation
of aquaculture projects as per the APSADA Act, 2020.

2.5.Pradhan Mantri Matsya Sampada Yojana(PMMSY) [AP346]

For beneficiary activities, the pattern of assistance is total Government subsidy


is 40% (24% - GoI + 16% GoAP) on the unit cost. The remaining 60% is to be
borne by BC beneficiary. The various beneficiary activities under PMMSY are
establishment New fresh water/ Brackish water hatcheries, Biofloc ponds - both
Fresh water and brackish water, Stocking of Fingerlings in Reservoirs, Open Sea
cages, Sea weed culture, Large/ medium/ small RAS units, Cages in reservoirs,
Construction of Cold Storage/ ice plants- 10T/20T/30T/50T, Large feed mills,
Fish retails markets, Fish Kiosks, Value added enterprises, Fish kiosks- Mini,
Live fish vending centres, Insulate vehicles, 2 Wheeler with Ice box, 3 Wheeler
with Ice box, Deep Sea fishing vessels, Providing boats (replacement) and nets
for traditional fishermen, livelihood and nutritional support, Disease diagnostic
labs (both stationary & mobile), Bio-Toilets etc.
2.6-Pradhan Mantri Matsya Sampada Yojana (PMMSY) - Construction of Fish
Landing Centers / Jetties [AP346]

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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.

The details of the budget allocation of the department is shown in the


annexure.

III.Backward Classes Welfare Secretariat


1.Backward Classes Welfare Department
The Backward Classes Welfare Department strives for the welfare and
development of Backward Classes. It aims at their social, educational and
economic development and to bring them on par with other developed
communities in the society.

The major focus of the Department is on educational improvement as well as


economic development of Backward Classes which are key inputs for their all-
round development.

Keeping this objective in view, the Department is maintaining 747 Pre-Matric


Hostels for students- from 3rd to 10th Class, 363 Post- Matric Hostels for
students of Intermediate and above courses and also 107 Residential Schools.
Out of which, 18 Residential schools were upgraded as Residential Junior
Colleges (9 for Boys, 9 for Girls).

At the Government level, the schemes of the Department are reviewed by


the Hon’ble Minister for BC and Secretary to Government, BC Welfare. At the
State level, the implementation of the schemes is monitored by the
Commissioner / Director of BC Welfare, VC & Managing Director, BC Corporation
and Secretary, MJPAPBCWREIS by way of Video Conferences, Review Meetings

23
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.

The Department executes educational and economic assistance programmes /


schemes through Commissioner / Director of BC Welfare, VC & MD, BC Co-
operative Finance Corporation and Secretary, MJPAPBCWREIS.

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.

24
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.

AP STATE COMMISSION FOR BACKWARD CLASSES :

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

25
and E.

Provision of Reservation in Education and Employment :


At present, there are 138 communities listed as Backward Classes in the State
of Andhra Pradesh and they are divided into five Groups viz., Group A, B, C, D
and E.
The total percentage of reservation provided to Backward Classes in Education
and Employment is 29%. The breakup of reservation earmarked to different BC
Groups along with the nature of the communities, number of communities
included in each Group etc is given below.

Number of Percentage of
Nature of the Castes Communities Reservation
Group included included in the
in the Group Group

Aboriginal Tribes, Vimukthi 51 7%


Group - A Jatis, Nomadic and Semi-
Nomadic Tribes etc.

Group - B Vocational Groups 27 10%

Scheduled Caste converts to 1 1%


Group - C Christianity

Group - D Others 45 7%

Socially and Educationally 14 4%


Group - E Backward Classes among
Muslims

TOTAL 138 29%

Provision of Reservation to BCs in Local Bodies :

The reservation is provided to BCs in Local Bodies . Unlike reservation in


Education and Employment, the reservation in Local Bodies is not divided
among BC Groups i.e. (A, B, C, D and E). All BC Communities are treated as

26
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.

SCHEMES IMPLEMENTED BY THE DEPARTMENT :


Reimbursement of Tuition Fee (RTF):
To provide full fee reimbursement to every eligible student who is pursing post-
matric courses which will be credited into the respective College Account on
behalf of the students.
Post Matric Scholarship (MTF): To provide post matric scholarship towards
food and hostel expenses to every eligible student who is pursing post-matric
courses which will be credited into the respective mother Account of the
student.

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).

The admissions are made as per the prescribed Rule of Reservation as


mentioned below.
BC – 76%;SC – 10%;ST – 5%;Minorities – 3%;EBC – 6%

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.

27
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%

NTR VIDESI VIDYADARANA SCHEME:


Under this scheme, the eligible students belonging to Backward Classes will be
provided with financial assistance to pursue higher studies in foreign countries.
New guidelines of the scheme are under consideration of the Government.

CENTRALLY SPONSORED SCHEMES (“PM-YASASVI”) :

During the year 2021-22, the Government of India have proposed to have one
umbrella scheme namely “PM-YASASVI” having the following components:

I. Pre-Matric Scholarships for OBC/EBC/DNT students.


II. Post-Matric Scholarships for OBC/EBC/DNT students.

The Government of India have been sanctioning financial assistance to


Government of Andhra Pradesh under above mentioned two components in the
sharing pattern of 60: 40.

AP STUDY CIRCLES FOR BCs:

28
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%;

Coaching is being provided for Mega DSC through BC Study Circles


in all 26 Districts @ 200 students per District benefiting 5200 students.

2. MJP AP BCW RESIDENTIAL EDUCATIONAL INSTITUTIONS SOCIETY :

107 BC Residential Educational Institutions are functioning in the State under


the control of the society. Out of them, 56 are meant for Boys and 51 are for
Girls. Among them, 18 Residential Schools have been upgraded into Junior
Colleges. Of them, 9 are for Boys and 9 are for Girls.

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.

Fishermen Children: 46%, BC-A: 7%, BC-B: 10%, BC-C: 1%,


BC-D: 7%, BC-E: 4%, SC: 15%, ST: 6%, EBC: 1%, Orphans: 3%.

29
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.

SCHEMES IMPLEMENTED BY THE A.P BACKWARD CLASSES


CO-OPERATIVE FINANCE CORPORATION LIMITED

1.NTR Bharosa Pension Scheme:


The Government of Andhra Pradesh is providing social security pensions under
NTR Bharosa Pension Scheme and the pension amount payable to different
categories has been enhanced from 01.04.2024 onwards as detailed below.

1. Enhancement of existing Pension amount from Rs.3000/- month to


Rs.4000/-month for OAP, Widow, Weavers, Toddy toppers, Fishermen,
Single Women, Traditional Cobblers, Transgender, ART(PLHIV), Dappu
Artists and Pension to Artists.

2. Enhancement of Disabled Pension amount from Rs.3000/- to Rs.6000/- to


all persons with disability and multi deformity Leprosy Persons.

3. Enhancement of pension to fully disabled persons from Rs.5000/- to


Rs.15000/-.

30
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.

2.Economic Support Schemes :


Bank linked And Non-Bank Linked Schemes are Implemented for Livelihood
enhancement of Backward Classes.

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.

The details of the budget allocation of the department is shown in the


annexure.

IV)Secondary Education Secretariat


1.School Education Department
1.1Thalliki Vandanam

Providing financial assistance to the mother for education of the children @


Rs.15000/- per annum covering the children from Class I to intermediate .

1.2.Pradhan Mantri Poshan Shakti Nirman (PM POSHAN)

The (Mid Day Meal(MDM)) Scheme is a Flagship Programme of the Govt., of


Andhra Pradesh. The Program is dovetailed with the Pradhan Mantri Poshan
Shakti Nirman (PM POSHAN) scheme of Government of India. Hot cooked mid-
day meals are provided on all school working days to all children studying in

31
Classes(I-X) in all Govt. Schools, Govt. Aided schools, Special Training centers
and Madarasas & Maqtabs supported under Samagra Shiksha.

The State Government has been implementing PM POSHAN (MDM) in the


State from January 2003 for the children of classes I to V. Further MDM has
been extended to class VI-VIII from 2008. The State Government has extended
MDM to the children of Classes IX and X with effect from October, 2008 (100%
State share). Gradually MDM has been extended to Special Training Centres
(NCLP) from 2010 and Model schools are also being covered from the year
2013-14.

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

1.3.Dokka Seethamma Madhyahna Badi Bhojanam - Nutritious Meals


Programme (MDM)

Day wise Menu :-


· Revised menu is in force

Standard Operating Procedure (SOP):

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 &

32
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:

Tier System of Monitoring Mechanism is put in place for effective


implementation of Midday Meals Scheme. The State of Andhra Pradesh decided
that Continuous & Constant feedback and ATRs through HMs/ Parent
Committees, Educational-Welfare Assistant/ Ward/ Village Secretaries, SHGs
and field level Officials of School Education System on the implementation of
the Mid-Day Meal Scheme is important for getting. The results of above
inspections are captured in the Mobile App designated and the data are
reflected in the Dash Board on real time. AI based Monitoring is also involved
capturing the food items served to children, using the existing mobile app. This
module is used to raise the ATR tickets against the bad performance schools
and other parameters etc.

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

33
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.

1.4.Nutritious Meals Programme (MDM - Cooking Cost upper Primary)

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.

Ragi Java is launched to provide to all the Students as part of inclusion of


millets under “ ” Scheme which is prepared with the ingredients of 10gm of Ragi
powder and 10gm of Jaggery cooked in 150 ml of hot water. This is rich in
various nutrients like Iron and Calcium etc.,

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.

iii. Transportation cost @ Rs.1,500 per MT for food grains supply.


iv. Honorarium to Cook cum Helpers @ Rs.3,000/- P.M. (Central share of
Rs.600/- and State Share of @ Rs.2,400/- P.M.

34
v. Assistance for Management, Monitoring & Evaluation @ 2.7% of recurring
expenditure
1.5.Swachh Bharat Swachh Vidhyalaya

Swechha Program:- The Program is launched to bring all the Departments


into one umbrella scheme so as to improve knowledge on menstrual hygiene
and to ensure affordable access to menstrual hygiene. The objective of the
program is free supply of 10 Sanitary Napkins per month per child to every
adolescent girl studying in Classes 7th to 12th in all Government Schools, Junior
Colleges and Residential Institutions in the State.
· Recently, the State Government issued orders vide G.O.Ms.No.1, School
Education (Prog.I) Department, dt.03.01.2023 the subject “Swechha Program”
was transferred to School Education Department and orders issued to the
Director, Mid Day Meal & SS as Nodal Department for implementation of the
“Swechha program” - supplying Bio Degradable Sanitary Napkins to all the
adolescent girls studying in 7th -12th Classes in all Government Schools, Junior
Colleges and Residential Institutions in the State

Food and Civil Supplies Secretariat 1.Food and Civil Supplies, Secretariat

The details of the budget allocation of the department is shown in the


annexure.

V) Food and Civil Supplies, Secretariat


1.Food and Civil Supplies Department
1.1Andhra Pradesh State Food Commission

i. Subsidy on Rice : Essential Commodities like Rice, Sugar, RG Dal and DF


Salt are being distributed to all the rice card holders of the state covered
under NFSA/TPDS.
ii. Door Delivery of Rice :- An innovative self-employment scheme is

35
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.

The details of the budget allocation of the department is shown in the


annexure.

VI) Health, Medical and Family Welfare Secretariat


1.Medical Education Department

AP Emergency Response Services (108) and Mobile Medical units (104 services)
are implemented.

1.1.Andhra Pradesh Emergency Response Services-108 Ambulance


Services

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.

1.2.Mobile Medical Units (104 Services)

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

36
required tests for diagnosis.

The details of the budget allocation of the department is shown in the


annexure.

2.Public Health and Family Welfare Department


Medicines will be provided to the poor Urban / Rural patients.

2.1.Maintenance of Blood Banks and Blood Storage Centres

Blood Services

Government of Andhra Pradesh with the support of National Health Mission /


National AIDS Control Organization providing the blood services to all the needy
people in the state. Providing free blood to the Hemoglobinopathies (i.e.,
thalassemia / sickle cell anemia) who needs regular blood transfusions.

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.

37
3.Family Welfare Department
3.1.Sukhibhava
Incentive for Institutional Deliveries

The Government of Andhra Pradesh will provide incentives and wage


compensation to individuals who come for delivery at government institutions,
encouraging more citizens to utilize these facilities for safer births.
Free Radiology Services

To ensure accessible diagnostic services, free Tele-Radiology services will


be provided to all patients prescribed an X-ray by a doctor. This service will be
available at Community Health Centers (CHCs) throughout the state.
Advanced CT Scan Services
The government has introduced advanced radiology services, including CT
scans, at every District Hospital. This initiative aims to offer precise diagnostics
for a variety of health conditions, enabling timely and effective treatment.
Free Dialysis Program
Recognizing the high cost of dialysis in private hospitals, where each session
may cost up to ₹3,000, the Government of Andhra Pradesh has launched a Free
Dialysis Program. Thirteen hemodialysis units have been established, one per
district, under a Public-Private Partnership (PPP) model. Each unit is equipped
with ten machines, including two designated for HIV-positive cases at every
center, making essential dialysis services accessible to those in need across the
state

3.2.Mission Shakti SAMARTHYA-Pradhan Mantri Matru Vandana Yojana


[AP285]

It is a conditional cash transfer scheme for pregnant and lactating women of 19

38
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)

For implementation of the programme of National Health Mission which is


consisting of National Rural Health mission, National Urban Health Mission,
Immunization and PPI, Communicable Diseases, Non Communicable Diseases
the budget provision is sufficient to this financial year and hence no change is
proposed in Revised Estimates In RCH Flexi pool major components are
Maternal Health, Child Health, Family Planning, RBSK, RKSK, Tribal RCH ,
Training, HR, Programme Management etc., In Mission Flexi pool , the major
components are ASHA, hospital Strengthening, New constructions, Spill over
constructions, AYUSH, etc. In immunization the components are Routine
Immunization, Strengthening Project, Cold chain maintenance, ASHA incentive
tec., In communicable disease the components are IDSP, NVBDCP, NLEP,
RNTCP. the non communicable diseases programme consisting of NTCP,
National programme for prevention and control of cancer, Diabetes, Cardio
Vascular diseases and Stroke, National Trachoma & Blindness Control
programme, National Mental Health programme.

The details of the budget allocation of the department is shown in the


annexure.

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

39
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.

1.2-PMAY-URBAN-BLC Scheme [AP345]


Pradhan Mantri Awaas Yojana- (Urban)-BLC programme:

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.

The details of the budget allocation of the department is shown in the


annexure.

VIII) Industries and Commerce Secretariat


1. Industries, Commerce and Export Promotion
Department
Andhra Pradesh is the first State in the country to have an exclusive policy for
Entrepreneurs for inclusive development of the State, which has been
acknowledged as a path breaking initiative and resulted in enterprises creation
and industrial capacity building in them.
To encourage, attract and involve entrepreneurs in industrial capacity building
and to create a level playing field for the entrepreneurs to establish new
industrial units, Government came up with Special Industrial Policy for

40
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

Eligibility criteria for service sector activities


1) Mining or development or mines.
2) The Hotel industry.
3) The transport of passengers or goods by road or by water or by air or by
ropeway or by lift.
4) The generation or distribution of electricity or any other form of power.
5) The maintenance, repair, testing or servicing of machinery of any
description or vehicles or vessels or motor boats or trailers or tractors.
6) Assembling, repairing or packing any article with the aid of machinery or
power.
7) The setting up or development of an industrial area or industrial estate.
8) Fishing or providing shore facilities for fishing or maintenance thereof.
9) Providing weigh bridge facilities.Providing engineering technical, financial,
management, marketing or other services or facilities for industry.
10) Providing medical,health or other allied services.
11) Providing software or hardware services relating to information technology,
telecommunications or electronics including satellite linkage and audio or

41
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.

The details of the budget allocation of the department is shown in the


annexure.

IX)Information Technology, Electronics and


Communications Secretariat
1.Information Technology, Electronics and
Communications, Secretariat

I. Providing computer laboratories and virtual class rooms in

42
Residential Institutions and their content maintenance.
II. Digital literacy and enhancement of employment of youth.

III. Procurement of new computer hardware,Biometric


systems,software, connectivity and up-gradation.
IV. Maintenance of existing computer hardware, Biometric devices.

The details of the budget allocation of the department is


shown in the annexure.

X)Panchayat Raj and Rural Development Secretariat


1.Rural Development Department
1.1.MGNREGA - Admin [AP428]

Mahatma Gandhi National Rural Employment Guarantee Scheme with an


objective of provision not less than one hundred days of unskilled manual work
as a guaranteed employment in a Financial Year to every household in rural
areas as per demand, resulting in creation of productive assets of prescribed
quality and durability. Also strengthening the livelihood resource base of the
poor, proactively ensuring social inclusion and strengthening Panchayat Raj
Institutions. In Andhra Pradesh MGNREGS is implemented in all 13 Districts of
the State.
1.2.Integrated Watershed Development Program under PMKSY

PMKSY-Watersheds (erstwhile IWMP) aims to restore the ecological balance by


harnessing, conserving and developing degraded natural resources such as soil,
vegetative cover and water to create sustainable livelihood for asset less poor.
The DoLR, GoI have sanctioned 59 New Generation Watershed Projects to treat
an area of 2,44,405 Ha with the proposed project Ananthapuram (10), Chittoor
(14), Kadapa (12), Kurnool (7), Prakasam (8), Visakhapatnam (4) and

43
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.

1.3.Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)

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.

3. Livestock, Small Business, etc.,are the activities taken up under livelihoods.


Unit cost ranges from Rs.50,000/- to Rs.1.00 Lakh.

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.

1.4 National Rural Livelihood Mission (NRLM) - SVEP [AP365]

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.

The details of the budget allocation of the department is shown in the


annexure.

XI) Revenue Secretariat


1.Revenue, Secretariat
To provide house sites to the house less poor BC families.

The details of the budget allocation of the department is


shown in the annexure.

XII) Department of Skills Development and Training


Secretariat
1. Department of Skills Development and Training
Secretariat
There are 82 Govt ITIs functioning at various places in the State.

2. Employment and Training Department


2.1NATIONAL CAREER SERVICE [AP132]
National Career Service Project (NCS) is a Centrally Assisted Scheme for

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.

2.3-SIIT-Upgradation of Government ITIs into Model ITIs [AP220]


It is a Central Sponsored Scheme with State contribution with funding pattern
70 : 30. Govt. ITI (New) Gajuwaka, Visakhapatnam has been selected
underThe details of the budget allocation of the department is shown in the
annexure.

The details of the budget allocation of the department is shown in the


annexure.

XIII) Women, Children, Differently Abled and Senior Citizens


Secretariat
1.Women Development and Child Welfare Department

The Government of India is implementing the Integrated Child Development


Services (ICDS) Scheme in the State of Andhra Pradesh since 2nd October,
1975. In the year 2006, the ICDS Scheme is universalized. And the Scheme
represents one of the world’s largest and most unique programmes for early
childhood development.

Objectives of the ICDS Scheme:

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

III. Reduce the incidence of mortality, morbidity, malnutrition among children


and women and school dropouts among children.

IV. Achieve effective co-ordination of policy and implementation among various


departments to promote child development.

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.

i. Non formal Pre-School Education

ii. Supplementary Nutrition

iii. Nutrition and Health Education

iv. Immunization

v. Health Check-up
Referral Services

1.1.Integrated Child Development Service (ICDS)

State of Andhra Pradesh is implementing 257 ICDS projects (200 Rural, 33


Urban & 24 Tribal) with total 55607 AWC in 26 Districts to render ICDS
services.
Early Childhood Care Education (ECCE)

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.

Supporting Andhra’s Learning Transformation (SALT): Implementing


SALT project in coordination with School Education department with the support
of World Bank. Project is designed to achieve enhanced Human Capital and
sustained reduction of Learning Poverty. Under this project 120 days certificate
course is introduced to capacitate the frontline functionaries on FLN activities.
41 co located AWCs are designated as Model Foundation Schools with
infrastructure, minor repairs, indoor & outdoor material and beautification of
these AWCs.

Online ECCE Certificate Course: To improve the Foundational Literacy and


Numeracy (FLN) in the state of Andhra Pradesh, the Department of WD&CW has
utilized the 8.5-hour online and self-paced certificate course on ECCE which was
developed by UNICEF. The course is aimed to build the capacity of Anganwadi
Workers to provide quality ECCE activities for overall development of the
children.
Hub Anganwadi Centers: 1038 Anganwadi Centres (AWCs) were identified @
one centre for each ICDS sector in 13 Districts supported by ITC with CSR funds
and technical support by Pratham to develop as Hub-Anganwadi Centres (Model
AWCs) in ECCE.

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.

1.3.SAKSHAM ANGANWADI AND POSHAN 2.0(Supplementary Nutrition

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.

1.4.Community mobilization and behaviour change Communication


(BCC)
Community Based events serves as platform to disseminate Government
schemes which can benefit pregnant and lactating women. The community level
events are held monthly at AWC/Panchayats with active involvement of PRI,
health, SHG elders of community and husbands and mother-in-law of
beneficiaries. An amount of Rs. 250/- per event is
allotted to each AWC per event.

1.5.Integrated Child Development Programmes (ICDS)

It is a real-time monitoring of services and tracking of pregnant women,


lactating mothers and children in all AWCs

1.6.Construction and Upgradation of Anganwadi Centre Buildings


Saksham Anganwadis intends to strengthen the Anganwadi Centres for
stimulating the creative, social, emotional, cognitive and intellectual
development of children below 6years by providing more services with better
infrastructure Poshan Vatika, Rain water Harvesting, LED screen RO unit
fixation and other infrastructure/ ECCE and related activities, Internet. GOI has
approved 7090 Anganwadi centers for the FY 2024-25.

1.7.Construction of Buildings for Anganwadi Centres

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.

II. An amount of Rs.5267.07 Lakh has been released to concerned Executive


Engineers for construction of 9246 Toilets and 11403 providing Drinking
Water Connections/Facilities to Government owned Anganwadi Centers
during 2024-25

1.8.Mission Shakti - SAMARTHYA - NATIONAL HUB FOR WOMEN


EMPOWERMENT [AP359]

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.

Implementation and monitoring of various protective and empowerment


measures relating to women under Central and State supported Schemes.

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.

Domestic Violence Act: Domestic Violence Cells are operational in erstwhile13


districts.2154 cases were addressed with 34 final orders, across the State in
2024-25.

Women Welfare Institutions: 9 Women Institutions, 23 Working Women’s

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.

1.9.MISSION VATSALYA (Child Protection Services and Child Welfare


Services)[AP353]

Mission Vatsalya is centrally sponsored scheme is being implemented to secure


a healthy & happy childhood for each and every child in India, ensure
opportunities to enable them to discover their full potential and assist them in
flourishing in all respects, in a sustained manner and promotes family based
non-institutional care of children in difficult circumstances based on the
principle of institutionalization of children as a measure of last resort.

1. Total 1360 children in need of care and protection are being provided
rehabilitation in children homes and Specialized Adoption Agencies.

2. 43 children are give adoption to adoptive parents by duly following the


Regulations of the Central Adoption Resource Authority (CARA).

3. Total 1465 child marriages were prevented and all children are being
provided regular counseling and other services.

4. 58 Children were rescued from difficult circumstances.

5. 5378 Village/Ward Child marriage prohibition and monitoring committees


have been constituted, and 7250 CMPOs have been trained on the
Prohibition of Child Marriages Act 2006 and APPCMR 2023.

6. 4836 awareness and sensitization programmes were organized.

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

The details of the budget allocation of the department is shown in the


annexure.

52
Chapter-4
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

AGC01-Agriculture Marketing and Co-Operation, Secretariat


Capital

Rural Infrastructure Development Fund (RIDF)

1 4415-01-277-07-04-530-531-V Construction of Agriculture College Buildings 25.00

2 4415-01-277-07-05-530-531-V Horticulture University 1,18.75

Total Rural Infrastructure Development Fund (RIDF) 1,43.75

State Development Schemes

3 4415-01-277-11-05-530-531-V Horticulture University 8.25

Total State Development Schemes 8.25

Total Capital 1,52.00

Total AGC01-Agriculture Marketing and Co-Operation, Secretariat 1,52.00

AGC02-Agriculture Department
Revenue

Central Assistance to State Development Schemes

4 2401-00-103-12-56-310-312-V Krishionnati Yojana - Seed and Planting Material [AP329] 22,21.92

5 2401-00-105-12-52-310-312-V RKVY - National Project on Management of Soil Health and Fertility[AP324] 2,96.82

6 2401-00-108-12-68-310-312-V Krishionnati Yojana -Food and Nutrition Security [AP17] 10,33.75

7 2401-00-109-12-50-310-312-V Krishionnati Yojana - Agricultural Extension [AP24] 4,81.97

8 2401-00-114-12-15-310-312-V Krishionnati Yojana-Edible Oils (Oilseeds) [AP222] 3,46.25

9 2401-00-131-12-41-310-312-V RKVY - PKVY [AP76] 8,37.63

53
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

10 2401-00-131-12-46-310-312-V RKVY - Sub Mission on Agriculture Mechanisation[AP283] 16,96.32

11 2401-00-131-12-51-310-312-V Krishionnati Yojana - Digital Agriculture [AP314] 5,18.44

12 2401-00-800-12-05-310-312-V Rashtriya Krushi Vikas Yojana (RKVY) [AP81] 20,49.79

13 2401-00-800-12-53-310-312-V RKVY - Rainfed Area Development (RAD)[AP306] 1,36.80

Total Central Assistance to State Development Schemes 96,19.69

Matching State Share of Centrally Assisted State Development Schemes

14 2401-00-103-06-56-310-312-V Krishionnati Yojana - Seed and Planting Material [AP329] 8,34.84

15 2401-00-105-06-52-310-312-V RKVY - National Project on Management of Soil Health and Fertility[AP324] 4,47.64

16 2401-00-108-06-68-310-312-V Krishionnati Yojana -Food and Nutrition Security [AP17] 11,32.25

17 2401-00-109-06-50-310-312-V Krishionnati Yojana - Agricultural Extension [AP24] 3,54.65

18 2401-00-114-06-15-310-312-V Krishionnati Yojana-Edible Oils (Oilseeds) [AP222] 3,93.50

19 2401-00-131-06-41-310-312-V RKVY - PKVY [AP76] 21,95.85

20 2401-00-131-06-46-310-312-V RKVY - Sub Mission on Agriculture Mechanisation[AP283] 20,28.48

21 2401-00-131-06-51-310-312-V Krishionnati Yojana - Digital Agriculture [AP314] 3,45.63

22 2401-00-800-06-05-310-312-V Rashtriya Krushi Vikas Yojana (RKVY) [AP81] 54,42.60

23 2401-00-800-06-53-310-312-V RKVY - Rainfed Area Development (RAD)[AP306] 3,43.88

24 2401-00-800-06-67-310-312-V Krishionnati Yojana 5.79

Total Matching State Share of Centrally Assisted State Development Schemes 135,25.11

State Development Schemes

25 2401-00-109-11-11-130-134-V Extension 27.30

26 2401-00-109-11-11-160-161-V Extension 5.00

27 2401-00-109-11-11-300-301-V Extension 5,42.25

28 2401-00-800-11-33-330-331-V Soil and Water Conservation Programmes 25.08

54
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

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

31 2435-60-200-11-04-330-333-V Annadata Sukhibhava 202,35.67

32 2435-60-200-11-05-130-135-V Rythu Seva Kendralu 25.00

33 2435-60-200-11-05-130-136-V Rythu Seva Kendralu 25.00

34 2435-60-200-11-05-130-137-V Rythu Seva Kendralu 12.50

35 2435-60-200-11-05-130-138-V Rythu Seva Kendralu 1,50.00

36 2435-60-200-11-05-140-141-V Rythu Seva Kendralu 4,49.55

37 2435-60-200-11-05-210-215-V Rythu Seva Kendralu 10.00

38 2435-60-789-11-04-330-333-V Annadata Sukhibhava 34,64.97

39 2435-60-796-11-04-330-333-V Annadata Sukhibhava 12,99.36

Total State Development Schemes 272,97.05

Total Revenue 504,41.85

Capital

Externally Aided Projects

40 4401-00-113-03-06-280-289-V KFW Germany - AP Community Managed Natural Farming (APCNF) 79.78

41 4401-00-113-03-06-290-297-V KFW Germany - AP Community Managed Natural Farming (APCNF) 79.78

42 4401-00-113-03-06-300-302-V KFW Germany - AP Community Managed Natural Farming (APCNF) 44.76

Total Externally Aided Projects 2,04.32

Matching State Share of Centrally Assisted State Development Schemes

43 4401-00-113-06-08-520-521-V Rashtriya Krushi Vikas Yojana (RKVY) [AP81] 1,86.25

44 4401-00-113-06-08-530-531-V Rashtriya Krushi Vikas Yojana (RKVY) [AP81] 6,05.05

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)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

State Development Schemes

45 4401-00-051-11-74-530-531-V Buildings for Agriculture Department 8.22

Total State Development Schemes 8.22

Total Capital 10,03.84

Total AGC02-Agriculture Department 514,45.69

AGC03-Horticulture Department
Revenue

Central Assistance to State Development Schemes

46 2401-00-113-12-11-310-312-V RKVY - PMKSY-Per Drop More Crop[AP12] 526,44.30

47 2401-00-114-12-57-310-312-V Krishionnati Yojana - Oil Palm[AP405] 76,06.32

48 2401-00-119-12-07-310-312-V Krishionnati Yojana - Integrated Development of Horticulture [AP56] 50,82.00

49 2401-00-119-12-74-310-312-V Krishionnati Yojana - National Bamboo Mission[AP389] 9.12

Total Central Assistance to State Development Schemes 653,41.74

Matching State Share of Centrally Assisted State Development Schemes

50 2401-00-108-06-26-310-312-V Coconut Palm Insurance Scheme 1.00

51 2401-00-113-06-11-310-312-V RKVY - PMKSY-Per Drop More Crop[AP12] 304,85.56

52 2401-00-114-06-57-310-312-V Krishionnati Yojana - Oil Palm[AP405] 50,04.69

53 2401-00-119-06-07-310-312-V Krishionnati Yojana - Integrated Development of Horticulture [AP56] 53,35.30

54 2401-00-119-06-74-310-312-V Krishionnati Yojana - National Bamboo Mission[AP389] 6.08

Total Matching State Share of Centrally Assisted State Development Schemes 408,32.63

SNA - SPARSH (60:40)

55 2401-00-113-27-11-310-312-V RKVY - PMKSY-Per Drop More Crop[AP12] 0.02

Total SNA - SPARSH (60:40) 0.02

56
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

State Development Schemes

56 2401-00-119-11-57-330-332-V Promotion of Horticulture Activities 3,27.18

Total State Development Schemes 3,27.18

Total Revenue 1065,01.57

Total AGC03-Horticulture Department 1065,01.57

AGC04-Sericulture Department
Revenue

Matching State Share of Centrally Assisted State Development Schemes

57 2851-00-107-06-51-310-312-V Implementation of Sericulture Schemes[AP438] 12,13.22

Total Matching State Share of Centrally Assisted State Development Schemes 12,13.22

State Development Schemes

58 2851-00-107-11-05-330-331-V Implementation of Sericulture Schemes 1,60.00

59 2851-00-107-11-05-330-333-V Implementation of Sericulture Schemes 5,60.00

Total State Development Schemes 7,20.00

Total Revenue 19,33.22

Total AGC04-Sericulture Department 19,33.22

AHF01-Animal Husbandry, Dairy Development and Fisheries, Secretariat


Revenue

State Development Schemes

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

Total State Development Schemes 1,20.00

Total Revenue 1,20.00

Capital
57
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Rural Infrastructure Development Fund (RIDF)

61 4415-03-277-07-04-530-531-V Construction of Buildings for Sri Venkateswara Veterinary University 6,86.32

Total Rural Infrastructure Development Fund (RIDF) 6,86.32

State Development Schemes

62 4415-03-277-11-04-530-531-V Construction of Buildings for Sri Venkateswara Veterinary University 40.00

63 4415-03-277-11-06-530-531-V Construction of Buildings for Andhra Pradesh Fisheries University 8,00.00

Total State Development Schemes 8,40.00

Total Capital 15,26.32

Total AHF01-Animal Husbandry, Dairy Development and Fisheries, Secretariat 16,46.32

AHF02-Animal Husbandry Department


Revenue

Central Assistance to State Development Schemes

64 2403-00-101-12-06-310-312-V Livestock Health and Disease Control Programme [AP397] 5,42.72

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

70 2403-00-101-12-38-310-312-V National Livestock Mission - SEMINARS [AP402] 40.00

71 2403-00-108-12-40-310-312-V National Livestock Mission - Livestock Insurance [AP427] 3,54.90

72 2403-00-109-12-41-310-312-V National Livestock Mission - TRAININGS[AP403] 80.00

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)

Dept Head of Account Scheme BE 2024-25

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

Total Central Assistance to State Development Schemes 23,44.36

Matching State Share of Centrally Assisted State Development Schemes

82 2403-00-101-06-06-310-312-V Livestock Health and Disease Control Programme [AP397] 3,62.08

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

86 2403-00-101-06-38-310-312-V National Livestock Mission - SEMINARS [AP402] 26.67

87 2403-00-102-06-05-310-312-V National Plan for Dairy Development 6,92.99

88 2403-00-108-06-40-310-312-V National Livestock Mission - Livestock Insurance [AP427] 3,54.91

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)

Dept Head of Account Scheme BE 2024-25

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

SNA - SPARSH (100%)

97 2403-00-109-22-41-310-312-V National Livestock Mission - TRAININGS[AP403] 12.16

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

Total SNA - SPARSH (100%) 9,38.56

SNA - SPARSH (50:50)


Livestock Census and Integrated Sample Survey - INTEGRATED SAMPLE SURVEY SALARY COMPONENT
100 2403-00-113-28-42-310-312-V 40.80
[AP408]
Total SNA - SPARSH (50:50) 40.80

SNA - SPARSH (60:40)

101 2403-00-101-27-36-310-312-V National Livestock Mission - Breed Development of Livestock and Poultry [AP401] 0.40

102 2403-00-101-27-38-310-312-V National Livestock Mission - SEMINARS [AP402] 18.24

103 2403-00-108-27-40-310-312-V National Livestock Mission - Livestock Insurance [AP427] 83.82

Total SNA - SPARSH (60:40) 1,02.46

State Development Schemes

104 2403-00-101-11-04-130-135-V Hospitals and Dispensaries 0.75

105 2403-00-101-11-04-130-137-V Hospitals and Dispensaries 0.60

106 2403-00-101-11-04-130-138-V Hospitals and Dispensaries 0.50

107 2403-00-101-11-04-130-139-V Hospitals and Dispensaries 0.10

108 2403-00-101-11-04-170-171-V Hospitals and Dispensaries 0.05

109 2403-00-101-11-04-170-172-V Hospitals and Dispensaries 0.20

110 2403-00-101-11-04-170-173-V Hospitals and Dispensaries 0.10

60
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

111 2403-00-101-11-04-170-174-V Hospitals and Dispensaries 0.01

112 2403-00-101-11-04-170-175-V Hospitals and Dispensaries 0.01

113 2403-00-101-11-04-170-176-V Hospitals and Dispensaries 0.01

114 2403-00-101-11-04-170-177-V Hospitals and Dispensaries 0.01

115 2403-00-101-11-04-210-213-V Hospitals and Dispensaries 0.50

116 2403-00-101-11-04-210-219-V Hospitals and Dispensaries 20.00

117 2403-00-101-11-04-280-289-V Hospitals and Dispensaries 20.00

118 2403-00-101-11-12-130-134-V Vaccine Production / Purchase / Testing / Diseases Control 21.84

119 2403-00-101-11-12-130-135-V Vaccine Production / Purchase / Testing / Diseases Control 4.00

120 2403-00-101-11-12-130-139-V Vaccine Production / Purchase / Testing / Diseases Control 6.40

121 2403-00-101-11-12-210-211-V Vaccine Production / Purchase / Testing / Diseases Control 2.00

122 2403-00-101-11-12-210-212-V Vaccine Production / Purchase / Testing / Diseases Control 16,00.00

123 2403-00-101-11-12-230-231-V Vaccine Production / Purchase / Testing / Diseases Control 0.40

124 2403-00-101-11-12-520-523-V Vaccine Production / Purchase / Testing / Diseases Control 1.00

125 2403-00-101-11-15-310-311-V Establishment of Para Veterinary and Allied Board / Council 34.03

126 2403-00-101-11-42-300-304-V Implementation of Livestock Development Programmes 16,00.00

127 2403-00-102-11-06-210-211-V Artificial Insemination Centres 36.00

128 2403-00-102-11-06-300-304-V Artificial Insemination Centres 40.00

129 2403-00-102-11-06-330-333-V Artificial Insemination Centres 4,00.00

130 2403-00-107-11-04-330-331-V Fodder and Feed Development 1,00.00

131 2403-00-107-11-04-330-332-V Fodder and Feed Development 6,79.20

132 2403-00-107-11-18-300-302-V A.P. Animal Feed Act 2020 12.80

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)

Dept Head of Account Scheme BE 2024-25

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

135 2403-00-800-11-09-300-304-V Implementation of Livestock Development Programmes 2.00

136 2403-00-800-11-18-210-212-V Calf Rearing Programme 56.00

Total State Development Schemes 47,00.33

Total Revenue 98,77.46

Capital

Rural Infrastructure Development Fund (RIDF)

137 4403-00-101-07-07-520-521-V Infrastructure support to Field Veterinary Institutions 2,00.00

138 4403-00-101-07-07-530-531-V Infrastructure support to Field Veterinary Institutions 2,40.00

Total Rural Infrastructure Development Fund (RIDF) 4,40.00

State Development Schemes

139 4403-00-101-11-05-520-521-V Dairy / Sheep / Poultry Sector in Infrastructure / Processing 10.00

140 4403-00-101-11-05-530-531-V Dairy / Sheep / Poultry Sector in Infrastructure / Processing 40.00

141 4403-00-101-11-09-530-531-V Shepherd Training Centre 68.80

142 4403-00-101-11-46-520-521-V Veterinary Biological Research Institute 8.00

143 4403-00-101-11-46-530-531-V Veterinary Biological Research Institute 31.20

Total State Development Schemes 1,58.00

Total Capital 5,98.00

Total AHF02-Animal Husbandry Department 104,75.46

AHF03-Fisheries Department
Revenue

Central Assistance to State Development Schemes

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)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Total Central Assistance to State Development Schemes 57,78.84

Matching State Share of Centrally Assisted State Development Schemes

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

SNA - SPARSH (60:40)

146 2405-00-101-27-11-310-312-V Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346] 0.01

Total SNA - SPARSH (60:40) 0.01

State Development Schemes

147 2405-00-103-11-08-210-211-V Diesel Subsidy to Fishermen Boats 1,00.00

148 2405-00-103-11-08-330-331-V Diesel Subsidy to Fishermen Boats 40,00.00

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

151 2405-00-800-11-25-160-161-V Development of Fisheries 0.08

152 2405-00-800-11-25-170-176-V Development of Fisheries 0.80

153 2405-00-800-11-25-210-211-V Development of Fisheries 1,00.00

154 2405-00-800-11-25-330-332-V Development of Fisheries 0.80

155 2405-00-800-11-25-340-343-V Development of Fisheries 1.40

156 2405-00-800-11-25-500-501-V Development of Fisheries 6,15.15

Total State Development Schemes 52,45.01

Total Revenue 148,76.42

Capital

Central Assistance to State Development Schemes

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)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Total Central Assistance to State Development Schemes 62,39.71

Matching State Share of Centrally Assisted State Development Schemes

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

Rural Infrastructure Development Fund (RIDF)

159 4405-00-104-07-05-520-521-V Upgradation & Strengthening of Fish Seed Farms 0.80

160 4405-00-104-07-05-530-531-V Upgradation & Strengthening of Fish Seed Farms 0.80

Total Rural Infrastructure Development Fund (RIDF) 1.60

Total Capital 104,01.12

Total AHF03-Fisheries Department 252,77.54

BCW02-Backward Classes Welfare Department


Revenue

Central Assistance to State Development Schemes

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

Total Central Assistance to State Development Schemes 861,62.83

Matching State Share of Centrally Assisted State Development Schemes

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

State Development Schemes

165 2225-03-102-11-17-310-312-V Aadarana 0.10

166 2225-03-102-11-53-900-901-V NTR Bharosa Pension Scheme 8310,38.40

64
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

167 2225-03-102-11-53-900-902-V NTR Bharosa Pension Scheme 6,56.70

168 2225-03-102-11-53-900-903-V NTR Bharosa Pension Scheme 301,23.82

169 2225-03-102-11-53-900-904-V NTR Bharosa Pension Scheme 2,96.34

170 2225-03-102-11-53-900-905-V NTR Bharosa Pension Scheme 74,75.83

171 2225-03-102-11-53-900-906-V NTR Bharosa Pension Scheme 40,39.66

172 2225-03-102-11-53-900-907-V NTR Bharosa Pension Scheme 1822,14.01

173 2225-03-102-11-53-900-908-V NTR Bharosa Pension Scheme 214,07.22

174 2225-03-102-11-53-900-909-V NTR Bharosa Pension Scheme 139,36.42

175 2225-03-102-11-53-900-940-V NTR Bharosa Pension Scheme 14,12.49

176 2225-03-102-11-53-900-941-V NTR Bharosa Pension Scheme 131,66.65

177 2225-03-102-11-53-900-942-V NTR Bharosa Pension Scheme 15,91.68

178 2225-03-102-11-53-900-943-V NTR Bharosa Pension Scheme 48.53

179 2225-03-190-11-04-330-332-V Andhra Pradesh State Backward Classes Co-operative Finance Corporation 42,02.28

180 2225-03-190-11-48-310-311-V SU - BC-A Corporations 5,55.12

181 2225-03-190-11-48-310-312-V SU - BC-A Corporations 1,20.82

182 2225-03-190-11-48-900-912-V SU - BC-A Corporations 800,73.31

183 2225-03-190-11-48-900-913-V SU - BC-A Corporations 160,46.50

184 2225-03-190-11-48-900-922-V SU - BC-A Corporations 343,11.78

185 2225-03-190-11-48-900-931-V SU - BC-A Corporations 4,34.51

186 2225-03-190-11-48-900-932-V SU - BC-A Corporations 176,93.38

187 2225-03-190-11-48-900-933-V SU - BC-A Corporations 142,61.81

188 2225-03-190-11-48-900-936-V SU - BC-A Corporations 0.01

189 2225-03-190-11-48-900-952-V SU - BC-A Corporations 23,37.95

65
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

190 2225-03-190-11-49-310-311-V SU - BC-B Corporations 6,00.00

191 2225-03-190-11-49-310-312-V SU - BC-B Corporations 1,21.31

192 2225-03-190-11-49-900-912-V SU - BC-B Corporations 627,40.37

193 2225-03-190-11-49-900-913-V SU - BC-B Corporations 105,85.72

194 2225-03-190-11-49-900-922-V SU - BC-B Corporations 287,57.67

195 2225-03-190-11-49-900-931-V SU - BC-B Corporations 3,84.68

196 2225-03-190-11-49-900-932-V SU - BC-B Corporations 59,38.83

197 2225-03-190-11-49-900-933-V SU - BC-B Corporations 125,46.31

198 2225-03-190-11-49-900-936-V SU - BC-B Corporations 0.01

199 2225-03-190-11-49-900-952-V SU - BC-B Corporations 20,56.73

200 2225-03-190-11-50-310-311-V SU - BC-D Corporations 6,00.00

201 2225-03-190-11-50-310-312-V SU - BC-D Corporations 1,21.43

202 2225-03-190-11-50-900-912-V SU - BC-D Corporations 826,44.24

203 2225-03-190-11-50-900-913-V SU - BC-D Corporations 306,41.01

204 2225-03-190-11-50-900-922-V SU - BC-D Corporations 361,30.61

205 2225-03-190-11-50-900-931-V SU - BC-D Corporations 3,97.70

206 2225-03-190-11-50-900-932-V SU - BC-D Corporations 182,43.05

207 2225-03-190-11-50-900-933-V SU - BC-D Corporations 147,04.87

208 2225-03-190-11-50-900-936-V SU - BC-D Corporations 0.01

209 2225-03-190-11-50-900-952-V SU - BC-D Corporations 24,10.58

210 2225-03-190-11-51-310-311-V SU - BC-E Corporations 65.00

211 2225-03-190-11-51-310-312-V SU - BC-E Corporations 62.00

212 2225-03-190-11-51-900-912-V SU - BC-E Corporations 237,37.36

66
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

213 2225-03-190-11-51-900-913-V SU - BC-E Corporations 14,69.27

214 2225-03-190-11-51-900-922-V SU - BC-E Corporations 107,77.94

215 2225-03-190-11-51-900-931-V SU - BC-E Corporations 1,93.83

216 2225-03-190-11-51-900-932-V SU - BC-E Corporations 155,65.12

217 2225-03-190-11-51-900-933-V SU - BC-E Corporations 47,87.02

218 2225-03-190-11-51-900-936-V SU - BC-E Corporations 0.01

219 2225-03-190-11-51-900-952-V SU - BC-E Corporations 7,84.74

220 2225-03-190-11-53-310-312-V Economic Support Schemes through BC-A Corporation 276,24.17

221 2225-03-190-11-54-310-312-V Economic Support Schemes through BC-B Corporation 243,01.36

222 2225-03-190-11-55-310-312-V Economic Support Schemes through BC-D Corporation 284,82.35

223 2225-03-190-11-56-310-312-V Economic Support Schemes through BC-E Corporation 92,72.12

224 2225-03-277-11-20-310-312-V Andhra Pradesh Study Circle 8,00.00

225 2225-03-277-11-21-270-271-V Assistance to MJPAPBCWREIS for Backward Classes 1,00.00

226 2225-03-277-11-21-310-311-V Assistance to MJPAPBCWREIS for Backward Classes 242,54.06

227 2225-03-277-11-21-310-312-V Assistance to MJPAPBCWREIS for Backward Classes 116,57.76

228 2225-03-277-11-21-310-317-V Assistance to MJPAPBCWREIS for Backward Classes 1.00

229 2225-03-277-11-21-310-318-V Assistance to MJPAPBCWREIS for Backward Classes 1.00

230 2225-03-277-11-22-010-011-V College Hostels for Boys and Girls 21,84.19

231 2225-03-277-11-22-010-012-V College Hostels for Boys and Girls 4.36

232 2225-03-277-11-22-010-013-V College Hostels for Boys and Girls 5,48.81

233 2225-03-277-11-22-010-016-V College Hostels for Boys and Girls 2,47.77

234 2225-03-277-11-22-010-017-V College Hostels for Boys and Girls 6.79

235 2225-03-277-11-22-010-018-V College Hostels for Boys and Girls 3.82

67
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

236 2225-03-277-11-22-010-019-V College Hostels for Boys and Girls 2.30

237 2225-03-277-11-22-100-101-V College Hostels for Boys and Girls 16.11

238 2225-03-277-11-22-100-102-V College Hostels for Boys and Girls 0.78

239 2225-03-277-11-22-100-103-V College Hostels for Boys and Girls 70.72

240 2225-03-277-11-22-100-105-V College Hostels for Boys and Girls 0.04

241 2225-03-277-11-22-100-106-V College Hostels for Boys and Girls 1.75

242 2225-03-277-11-22-130-131-V College Hostels for Boys and Girls 1.50

243 2225-03-277-11-22-130-135-V College Hostels for Boys and Girls 5.00

244 2225-03-277-11-22-130-136-V College Hostels for Boys and Girls 0.90

245 2225-03-277-11-22-130-137-V College Hostels for Boys and Girls 30.00

246 2225-03-277-11-22-130-138-V College Hostels for Boys and Girls 5.00

247 2225-03-277-11-22-140-141-V College Hostels for Boys and Girls 15,98.00

248 2225-03-277-11-22-210-211-V College Hostels for Boys and Girls 12.72

249 2225-03-277-11-22-230-231-V College Hostels for Boys and Girls 45,00.00

250 2225-03-277-11-22-300-302-V College Hostels for Boys and Girls 20,00.00

251 2225-03-277-11-22-310-318-V College Hostels for Boys and Girls 0.50

252 2225-03-277-11-22-500-504-V College Hostels for Boys and Girls 4,00.00

253 2225-03-277-11-34-310-312-V Videshi Vidyadharana for Higher Studies in Overseas Universities 36,10.60

Total State Development Schemes 17862,58.22

Total Revenue 19209,81.61

Capital

Rural Infrastructure Development Fund (RIDF)

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)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Total Rural Infrastructure Development Fund (RIDF) 10,00.00

State Development Schemes

255 4225-03-051-11-05-530-531-V Construction of Community Halls for BCs 10,12.00

256 4225-03-277-11-74-530-531-V Buildings 25,00.00

Total State Development Schemes 35,12.00

Total Capital 45,12.00

Total BCW02-Backward Classes Welfare Department 19254,93.61

EHE01-Higher Education, Secretariat


Revenue

Central Assistance to State Development Schemes

257 2202-03-102-12-07-010-011-V National Service Scheme (NSS) 5.89

258 2202-03-102-12-07-010-012-V National Service Scheme (NSS) 0.04

259 2202-03-102-12-07-010-013-V National Service Scheme (NSS) 2.00

260 2202-03-102-12-07-010-016-V National Service Scheme (NSS) 0.79

261 2202-03-102-12-07-010-018-V National Service Scheme (NSS) 0.68

262 2202-03-102-12-07-100-101-V National Service Scheme (NSS) 0.46

263 2202-03-102-12-07-100-103-V National Service Scheme (NSS) 0.26

264 2202-03-102-12-07-100-106-V National Service Scheme (NSS) 0.10

265 2202-03-102-12-07-110-111-V National Service Scheme (NSS) 0.60

266 2202-03-102-12-07-130-131-V National Service Scheme (NSS) 0.02

267 2202-03-102-12-07-130-134-V National Service Scheme (NSS) 2.16

268 2202-03-102-12-07-130-135-V National Service Scheme (NSS) 0.30

269 2202-03-102-12-07-130-136-V National Service Scheme (NSS) 0.06

69
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

270 2202-03-102-12-07-130-137-V National Service Scheme (NSS) 0.24

271 2202-03-102-12-07-130-139-V National Service Scheme (NSS) 0.04

272 2202-03-102-12-07-210-213-V National Service Scheme (NSS) 0.20

273 2202-03-102-12-07-210-217-V National Service Scheme (NSS) 0.20

274 2202-03-102-12-07-300-301-V National Service Scheme (NSS) 1.36

275 2202-03-102-12-07-300-302-V National Service Scheme (NSS) 6.09

Total Central Assistance to State Development Schemes 21.49

State Development Schemes

276 2251-00-090-11-09-280-287-V Sub-Mission on Development of Education 3.17

Total State Development Schemes 3.17

Total Revenue 24.66

Capital

Central Assistance to State Development Schemes

277 4202-01-203-12-06-530-531-V Rashtriya Uchhatar Shiksha Abhiyan (RUSA) [AP51] 22,24.00

Total Central Assistance to State Development Schemes 22,24.00

Matching State Share of Centrally Assisted State Development Schemes

278 4202-01-203-06-06-530-531-V Rashtriya Uchhatar Shiksha Abhiyan (RUSA) [AP51] 14,13.08

Total Matching State Share of Centrally Assisted State Development Schemes 14,13.08

State Development Schemes

279 4202-01-203-11-13-530-531-V Adikavi Nannaya University 1,60.00

280 4202-01-203-11-16-530-531-V Rayalaseema University Kurnool 3,20.00

281 4202-01-203-11-47-530-531-V Dr. Abdul Haq Urdu University Kurnool 60.00

282 4202-02-105-11-15-530-531-V Establishment of IIIT Sri City Chittoor 7,80.80

70
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

283 4202-02-105-11-16-530-531-V Creation of Infrastructure for Central Government Universities/Institutions 16,63.40

284 4202-02-105-11-16-530-532-V Creation of Infrastructure for Central Government Universities/Institutions 2,40.00

285 4202-02-105-11-30-530-531-V Tribal Engineering College Kurupam 2,95.66

Total State Development Schemes 35,19.86

Total Capital 71,56.94

Total EHE01-Higher Education, Secretariat 71,81.60

EHE03-Collegiate Education Department


Revenue

State Development Schemes

286 2202-03-103-11-08-280-287-V Honorarium to Mentors of JKCs 57.64

287 2202-03-103-11-10-130-135-V District Resource Centres 0.80

Total State Development Schemes 58.44

Total Revenue 58.44

Capital

State Development Schemes

288 4202-01-203-11-04-530-531-V Construction of Buildings for Government Degree Colleges 1,82.00

289 4202-01-203-11-12-520-521-V Digital and Virtual Class Rooms 48.00

Upgradation of Government Degree Colleges as Centres of Excellence to achieve National Institutional


290 4202-01-203-11-21-520-521-V 1,33.33
Ranking Framework (NIRF)
Upgradation of Government Degree Colleges as Centres of Excellence to achieve National Institutional
291 4202-01-203-11-21-530-531-V 3,02.88
Ranking Framework (NIRF)

292 4202-01-205-11-09-520-521-V English Language Laboratories 4.00

Total State Development Schemes 6,70.21

Total Capital 6,70.21

Total EHE03-Collegiate Education Department 7,28.65


71
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

ESE02-School Education Department


Revenue

Central Assistance to State Development Schemes

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

298 2202-02-109-12-11-310-312-V Samagra Shiksha[AP291] 529,65.56

299 2202-04-200-12-49-310-312-V New India Literacy Programme (NILP) [AP394] 2,08.29

Total Central Assistance to State Development Schemes 666,35.86

Matching State Share of Centrally Assisted State Development Schemes

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

302 2202-02-109-06-11-310-312-V Samagra Shiksha[AP291] 353,10.38

303 2202-04-200-06-48-310-312-V Padhna Likhna Abhiyan (PLA) 1.02

304 2202-04-200-06-49-310-312-V New India Literacy Programme (NILP) [AP394] 1,38.86

Total Matching State Share of Centrally Assisted State Development Schemes 434,12.72

State Development Schemes

305 2202-01-112-11-05-230-234-V Dokka Seethamma Madhyhna Badi Bhojanam - Nutritious Meals Programme (MDM) 62,63.68

306 2202-02-109-11-06-060-061-V Model Schools 86,11.12

307 2202-02-109-11-06-060-062-V Model Schools 9.04

308 2202-02-109-11-06-060-063-V Model Schools 17,81.61

72
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

309 2202-02-109-11-06-060-066-V Model Schools 7,54.28

310 2202-02-109-11-06-060-067-V Model Schools 0.39

311 2202-02-109-11-06-060-068-V Model Schools 1.57

312 2202-02-109-11-06-130-135-V Model Schools 78.72

313 2202-02-109-11-06-130-137-V Model Schools 62.98

314 2202-02-109-11-06-300-301-V Model Schools 12,65.56

315 2202-02-109-11-06-300-302-V Model Schools 13,97.28

316 2202-02-109-11-35-310-312-V Sarvepalle Radhakrishnan Vidyardhi Mitra - Samagra Shiksha - Student Kit 235,79.79

317 2202-02-110-11-08-310-312-V Assistance to Sainik School Korukonda 2,84.00

318 2202-02-110-11-12-310-312-V Assistance to Sainik School at Kalikiri 3,20.00

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

328 2202-80-001-11-01-210-211-V Headquarters Office 100,00.00

329 2204-00-101-11-15-110-111-V Physical Literacy in Schools 0.04

330 2204-00-101-11-15-170-171-V Physical Literacy in Schools 2,16.00

Total State Development Schemes 951,55.72

73
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Total Revenue 2052,04.30

Capital

Central Assistance to State Development Schemes

331 4202-01-202-12-11-530-531-V Samagra Shiksha[AP291] 116,65.36

Total Central Assistance to State Development Schemes 116,65.36

Matching State Share of Centrally Assisted State Development Schemes

332 4202-01-202-06-11-530-531-V Samagra Shiksha[AP291] 77,76.90

Total Matching State Share of Centrally Assisted State Development Schemes 77,76.90

Rural Infrastructure Development Fund (RIDF)

333 4202-01-202-07-35-530-531-V Mana Badi Mana Bhavishyathu : Upgrading Infrastructure in High Schools 200,00.00

334 4202-01-202-07-75-530-531-V Construction of Buildings for A.P.R.E.I Society 80.00

Total Rural Infrastructure Development Fund (RIDF) 200,80.00

State Development Schemes

335 4202-01-201-11-77-530-531-V Protection of High School Buildings 7.67

336 4202-01-202-11-04-520-521-V Government Secondary Schools 1,80.00

337 4202-01-202-11-06-530-531-V Mana Badi Mana Bhavishyathu - Infrastructure Facilities in Schools 200,00.00

338 4202-01-202-11-08-530-531-V Sainik School Korukonda 80.00

339 4202-01-202-11-74-530-531-V Buildings (DSE) 0.83

340 4202-01-202-11-78-530-531-V Construction of School Buildings (Toilet blocks under APREI Society) 43.76

Total State Development Schemes 203,12.26

Total Capital 598,34.52

Total ESE02-School Education Department 2650,38.82

ESE14-Intermediate Education Department


74
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Capital

Rural Infrastructure Development Fund (RIDF)

341 4202-01-203-07-74-530-531-V Buildings 22.40

Total Rural Infrastructure Development Fund (RIDF) 22.40

Total Capital 22.40

Total ESE14-Intermediate Education Department 22.40

FCS02-Food and Civil Supplies Department


Revenue

Central Assistance to State Development Schemes

342 2236-02-800-12-39-330-332-V Fortification of Rice and its Distribution under Public Distribution System[AP331] 1,87.50

343 3456-00-001-12-08-210-213-V Andhra Pradesh State Food Commission 0.01

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

Matching State Share of Centrally Assisted State Development Schemes

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

SNA - SPARSH (50:50)


Assistance to State Agencies for intra State Movement of foodgrains and FPS dealers Margin under NFSA
347 3456-00-102-28-11-310-312-V 0.01
[AP433]
Total SNA - SPARSH (50:50) 0.01

State Development Schemes

348 2236-02-190-11-11-330-332-V Subsidy on Rice (Human Resources Development) 645,64.35

349 2236-02-190-11-38-310-312-V Door Delivery of Rice 66,37.96

75
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

350 3456-00-001-11-07-130-138-V Computerisation of PDS Operations 0.01

351 3456-00-001-11-07-210-211-V Computerisation of PDS Operations 0.01

352 3456-00-001-11-07-210-213-V Computerisation of PDS Operations 25.00

353 3456-00-001-11-07-210-214-V Computerisation of PDS Operations 1.05

354 3456-00-001-11-07-210-215-V Computerisation of PDS Operations 25.00

355 3456-00-001-11-07-210-216-V Computerisation of PDS Operations 0.01

356 3456-00-103-11-09-200-201-V Consumer Awareness 0.25

357 3456-00-103-11-09-200-202-V Consumer Awareness 1.23

358 3456-00-103-11-09-210-213-V Consumer Awareness 0.25

359 3456-00-103-11-09-210-216-V Consumer Awareness 0.30

360 3456-00-103-11-10-330-331-V Subsidy on Domestic LPG Scheme 447,50.00

361 3456-00-104-11-04-320-323-V Andhra Pradesh State Consumer Welfare Fund 16.50

Total State Development Schemes 1160,21.92

Total Revenue 1240,43.94

Total FCS02-Food and Civil Supplies Department 1240,43.94

HMF01-Health, Medical and Family Welfare, Secretariat


Revenue

State Development Schemes

362 2210-06-101-11-45-210-211-V Kanti Velugu 2,50.00

363 2210-06-101-11-45-210-212-V Kanti Velugu 1,25.00

Total State Development Schemes 3,75.00

Total Revenue 3,75.00

Total HMF01-Health, Medical and Family Welfare, Secretariat 3,75.00


76
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

HMF02-Medical Education Department


Revenue

State Development Schemes

364 2210-01-001-11-09-310-312-V Dr. Nandamuri Taraka Ramarao Vaidya Seva Trust 1228,32.54

365 2210-01-001-11-11-310-312-V Aarogya Aasara - POP 133,33.34

366 2210-01-200-11-05-130-134-V Mahaprasthanam 3,88.74

367 2210-05-105-11-21-520-523-V Medical Buildings 4.00

368 2211-00-103-11-11-300-304-V Andhra Pradesh Emergency Response Services - 108 Ambulance Services 63,78.61

369 2211-00-103-11-13-300-304-V Mobile Medical Units (104 Services) 36,65.60

Total State Development Schemes 1466,02.83

Total Revenue 1466,02.83

Capital

Central Assistance to State Development Schemes


Human Resources for Health and Medical Education-Providing Additional Infrastructure to enhanced PG
370 4210-03-105-12-11-520-521-V 11,59.20
seats in Government Medical Colleges [AP73]
Human Resources for Health and Medical Education-Providing Additional Infrastructure to enhanced PG
371 4210-03-105-12-11-530-531-V 32,00.00
seats in Government Medical Colleges [AP73]

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

Matching State Share of Centrally Assisted State Development Schemes


Human Resources for Health and Medical Education-Providing Additional Infrastructure to enhanced PG
374 4210-03-105-06-11-520-521-V 7,72.80
seats in Government Medical Colleges [AP73]
Human Resources for Health and Medical Education-Providing Additional Infrastructure to enhanced PG
375 4210-03-105-06-11-530-531-V 21,33.20
seats in Government Medical Colleges [AP73]

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)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Total Matching State Share of Centrally Assisted State Development Schemes 58,12.40

Rural Infrastructure Development Fund (RIDF)

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

Total Rural Infrastructure Development Fund (RIDF) 212,00.00

State Development Schemes

380 4210-03-105-11-21-520-523-V Medical Buildings 40.00

381 4210-03-105-11-21-530-531-V Medical Buildings 60,48.40

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

386 4211-00-103-11-13-510-512-V Mobile Medical Units (104 Services) 11.76

Total State Development Schemes 76,25.75

Total Capital 433,97.35

Total HMF02-Medical Education Department 1900,00.18

HMF03-Public Health and Family Welfare Department


Capital

State Development Schemes

387 4210-02-110-11-04-530-531-V Infrastructure facilities for Hospitals 50,00.00

Total State Development Schemes 50,00.00

Total Capital 50,00.00

Total HMF03-Public Health and Family Welfare Department 50,00.00


78
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

HMF04-Family Welfare Department


Revenue

Central Assistance to State Development Schemes

388 2211-00-103-12-12-310-312-V Mission Shakti - SAMARTHYA -Pradhan Mantri Matru Vandana Yojana [AP285] 11,31.43

389 2211-00-200-12-06-010-011-V NHM-Infrastcture Maintanence 63,10.50

390 2211-00-200-12-06-010-012-V NHM-Infrastcture Maintanence 61.31

391 2211-00-200-12-06-010-013-V NHM-Infrastcture Maintanence 18,48.19

392 2211-00-200-12-06-010-016-V NHM-Infrastcture Maintanence 9,00.87

393 2211-00-200-12-06-010-017-V NHM-Infrastcture Maintanence 7.54

394 2211-00-200-12-06-010-018-V NHM-Infrastcture Maintanence 9,17.78

395 2211-00-200-12-06-010-019-V NHM-Infrastcture Maintanence 0.25

396 2211-00-200-12-06-100-101-V NHM-Infrastcture Maintanence 2,48.13

397 2211-00-200-12-06-100-102-V NHM-Infrastcture Maintanence 24.38

398 2211-00-200-12-06-100-103-V NHM-Infrastcture Maintanence 2,96.29

399 2211-00-200-12-06-100-106-V NHM-Infrastcture Maintanence 32.22

400 2211-00-200-12-06-300-301-V NHM-Infrastcture Maintanence 1,32.81

401 2211-00-200-12-06-300-302-V NHM-Infrastcture Maintanence 2.70

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

Finance Commission Grants

403 2210-01-110-04-08-310-312-V Diagnostic Infrastructure facilities in Urban Public Health Centers 6,44.23

404 2210-03-110-04-09-310-312-V Public Health Units 46,08.29

Total Finance Commission Grants 52,52.52

79
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Matching State Share of Centrally Assisted State Development Schemes

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]

407 2211-00-200-06-24-310-312-V Infrastcture Maintanence[AP390] 43,55.74

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

State Development Schemes

409 2210-06-101-11-46-310-312-V combating Covid-19 13,75.11

410 2211-00-101-11-04-010-011-V Family Welfare Centres 51,60.28

411 2211-00-101-11-04-010-012-V Family Welfare Centres 59.16

412 2211-00-101-11-04-010-013-V Family Welfare Centres 13,02.84

413 2211-00-101-11-04-010-016-V Family Welfare Centres 5,62.47

414 2211-00-101-11-04-010-017-V Family Welfare Centres 11.54

415 2211-00-101-11-04-010-018-V Family Welfare Centres 1,65.41

416 2211-00-101-11-04-010-019-V Family Welfare Centres 12.28

417 2211-00-101-11-04-100-101-V Family Welfare Centres 1,61.17

418 2211-00-101-11-04-100-102-V Family Welfare Centres 14.24

419 2211-00-101-11-04-100-103-V Family Welfare Centres 1,46.91

420 2211-00-101-11-04-100-106-V Family Welfare Centres 13.71

421 2211-00-101-11-04-110-111-V Family Welfare Centres 0.25

422 2211-00-101-11-04-110-114-V Family Welfare Centres 36.86

423 2211-00-101-11-04-310-318-V Family Welfare Centres 0.63

424 2211-00-101-11-06-300-301-V Employment of ANMs 4,00.00

80
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

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

426 2211-00-108-11-05-010-011-V Area Project / Indian Population Project - VI 2,46.42

427 2211-00-108-11-05-010-012-V Area Project / Indian Population Project - VI 2.16

428 2211-00-108-11-05-010-013-V Area Project / Indian Population Project - VI 69.70

429 2211-00-108-11-05-010-016-V Area Project / Indian Population Project - VI 32.18

430 2211-00-108-11-05-010-017-V Area Project / Indian Population Project - VI 1.47

431 2211-00-108-11-05-010-018-V Area Project / Indian Population Project - VI 16.13

432 2211-00-108-11-05-010-019-V Area Project / Indian Population Project - VI 1.23

433 2211-00-108-11-05-100-101-V Area Project / Indian Population Project - VI 21.15

434 2211-00-108-11-05-100-102-V Area Project / Indian Population Project - VI 0.34

435 2211-00-108-11-05-100-103-V Area Project / Indian Population Project - VI 8.72

436 2211-00-108-11-05-100-106-V Area Project / Indian Population Project - VI 1.19

437 2211-00-108-11-05-110-111-V Area Project / Indian Population Project - VI 0.03

438 2211-00-200-11-05-010-011-V Post Partum Schemes: District Hospitals/Teaching Hospitals 6,32.33

439 2211-00-200-11-05-010-012-V Post Partum Schemes: District Hospitals/Teaching Hospitals 16.29

440 2211-00-200-11-05-010-013-V Post Partum Schemes: District Hospitals/Teaching Hospitals 1,61.75

441 2211-00-200-11-05-010-016-V Post Partum Schemes: District Hospitals/Teaching Hospitals 76.11

442 2211-00-200-11-05-010-017-V Post Partum Schemes: District Hospitals/Teaching Hospitals 0.57

443 2211-00-200-11-05-010-018-V Post Partum Schemes: District Hospitals/Teaching Hospitals 38.60

444 2211-00-200-11-05-010-019-V Post Partum Schemes: District Hospitals/Teaching Hospitals 2.46

445 2211-00-200-11-05-100-101-V Post Partum Schemes: District Hospitals/Teaching Hospitals 22.77

446 2211-00-200-11-05-100-102-V Post Partum Schemes: District Hospitals/Teaching Hospitals 1.92

447 2211-00-200-11-05-100-103-V Post Partum Schemes: District Hospitals/Teaching Hospitals 27.48

81
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

448 2211-00-200-11-05-100-105-V Post Partum Schemes: District Hospitals/Teaching Hospitals 0.19

449 2211-00-200-11-05-100-106-V Post Partum Schemes: District Hospitals/Teaching Hospitals 2.23

450 2211-00-200-11-05-110-114-V Post Partum Schemes: District Hospitals/Teaching Hospitals 16.14

451 2211-00-200-11-09-290-291-V Honorarium to Asha Workers 92,34.50

Total State Development Schemes 200,59.67

Total Revenue 809,93.78

Capital

Central Assistance to State Development Schemes

452 4210-04-200-12-07-530-531-V Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM-ABHIM) [AP370] 6,85.25

Total Central Assistance to State Development Schemes 6,85.25

Externally Aided Projects

453 4211-00-001-03-09-280-289-V World Bank - Andhra Pradesh Health System Strengthening Project 79.65

Total Externally Aided Projects 79.65

Matching State Share of Centrally Assisted State Development Schemes

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

SNA - SPARSH (60:40)

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

Total SNA - SPARSH (60:40) 13,36.98

Total Capital 25,58.71

Total HMF04-Family Welfare Department 835,52.49

HMF06-Ayurveda, Yoga, Unani, Siddha and Homeopathy (AYUSH) Department


82
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Revenue

Central Assistance to State Development Schemes

457 2210-02-001-12-07-310-312-V National Mission on AYUSH including Mission on Medicinal Plants [AP246] 1,15.38

Total Central Assistance to State Development Schemes 1,15.38

Matching State Share of Centrally Assisted State Development Schemes

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

Total Revenue 1,92.30

Capital

State Development Schemes

459 4210-03-200-11-05-530-531-V Strengthening of AYUSH Colleges 2,50.00

Total State Development Schemes 2,50.00

Total Capital 2,50.00

Total HMF06-Ayurveda, Yoga, Unani, Siddha and Homeopathy (AYUSH) Department 4,42.30

HMF08-Directorate of Secondary Health


Capital

Rural Infrastructure Development Fund (RIDF)

460 4210-01-110-07-36-530-531-V Upgradation of Andhra Pradesh Vaidya Vidhana Parishad Hospitals 37,50.00

Total Rural Infrastructure Development Fund (RIDF) 37,50.00

Total Capital 37,50.00

Total HMF08-Directorate of Secondary Health 37,50.00

HOU02-Weaker Section Housing


Revenue
83
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Central Assistance to State Development Schemes

461 2216-02-190-12-06-310-312-V PMAY-URBAN-BLC Scheme [AP345] 596,55.97

462 2216-02-190-12-06-500-507-V PMAY-URBAN-BLC Scheme [AP345] 0.05

463 2216-03-104-12-05-310-312-V Pradhan Manthri Awas Yojana (Grameen) [AP259] 92,63.36

Total Central Assistance to State Development Schemes 689,19.38

Matching State Share of Centrally Assisted State Development Schemes

464 2216-02-190-06-06-310-312-V PMAY-URBAN-BLC Scheme [AP345] 438,00.34

465 2216-03-104-06-05-310-312-V Pradhan Manthri Awas Yojana (Grameen) [AP259] 120,91.91

Total Matching State Share of Centrally Assisted State Development Schemes 558,92.25

State Development Schemes

466 2216-03-101-11-06-310-312-V Weaker Section Housing under NTR Housing Programme 20,00.00

467 2216-03-190-11-04-310-319-V Assistance for Repayment of Loans to Financial Institutions 288,97.37

Total State Development Schemes 308,97.37

Total Revenue 1557,09.00

Total HOU02-Weaker Section Housing 1557,09.00

INC01-Industries and Commerce, Secretariat


Revenue

State Development Schemes

468 2408-01-103-11-06-330-331-V Aqua Produce Processing (Fish & Shrimp) 11,66.67

Total State Development Schemes 11,66.67

Total Revenue 11,66.67

Total INC01-Industries and Commerce, Secretariat 11,66.67

MAU01-Municipal Administration and Urban Development, Secretariat


84
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Revenue

Central Assistance to State Development Schemes

469 2217-80-191-12-11-310-312-V AMRUT - URBAN REJUVENATION MISSION-500 CITIES [AP136] 48,39.01

470 2217-80-191-12-17-310-312-V NATIONAL RIVER CONSERVATION PLAN-OTHER BASINS -GODAVARI[AP396 5,30.40

471 2217-80-191-12-21-310-312-V CITY INVESTMENTS TO INNOVATE INTEGRATE AND SUSTAIN [CITIIS] VISAKHAPATNAM[AP400] 8,32.00

472 2217-80-191-12-33-310-312-V MISSION FOR DEVELOPMENT OF 100 SMART CITIES-TIRUPATI[AP374] 1,43.20

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

Total Central Assistance to State Development Schemes 113,47.53

Finance Commission Grants

477 2217-80-191-04-11-310-312-V Finance Commission Grants 192,36.62

478 2217-80-192-04-05-310-312-V Finance Commission Grants 118,14.08

479 2217-80-193-04-05-310-312-V Finance Commission Grants 21,39.63

Total Finance Commission Grants 331,90.33

Matching State Share of Centrally Assisted State Development Schemes

480 2217-80-191-06-10-310-312-V MISSION FOR DEVELOPMENT OF 100 SMART CITIES - AMARAVATI [AP371] 20,00.00

481 2217-80-191-06-11-310-312-V AMRUT - URBAN REJUVENATION MISSION-500 CITIES [AP136] 18,83.28

482 2217-80-191-06-17-310-312-V NATIONAL RIVER CONSERVATION PLAN-OTHER BASINS -GODAVARI[AP396 3,53.70

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

485 2217-80-191-06-33-310-312-V MISSION FOR DEVELOPMENT OF 100 SMART CITIES-TIRUPATI[AP374] 8,00.00

85
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

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

488 2217-80-191-06-87-310-312-V Swachh Bharat Mission (SBM) - Urban - Miscelleneous 2,60.00

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

State Development Schemes

491 2217-01-191-11-08-310-312-V Capital Region Social Security Fund 41,52.96

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

Total State Development Schemes 1022,80.77

Total Revenue 1619,48.36

Capital

Externally Aided Projects

497 4217-01-051-03-80-530-531-V Amaravati Capital City Development Projects 1200,00.00

Total Externally Aided Projects 1200,00.00

State Development Schemes

498 4217-01-050-11-05-530-532-V Land Pooling for New State Capital 160,00.00

499 4217-01-051-11-10-530-531-V Construction of Buildings for High Court 5,33.33

500 4217-60-051-11-07-530-531-V Infrastructure Development works in Vijayawada Municipal Corporation 1,72.44

86
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

501 6215-02-191-11-09-001-000-V Loans to Nellore Municipal Corporation 50,61.20

Total State Development Schemes 217,66.97

Total Capital 1417,66.97

Total MAU01-Municipal Administration and Urban Development, Secretariat 3037,15.33

MAU02-Municipal Administration Department


Revenue

State Development Schemes

502 2217-05-191-11-08-310-319-V Infrastructure facilities in ULBs under CIIP 5,00.00

503 2217-80-191-11-27-310-312-V Anna Canteens 4,31.00

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

Total State Development Schemes 21,81.00

Total Revenue 21,81.00

Capital

Externally Aided Projects


AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Urban Water Supply and Septage
506 4217-60-051-03-10-130-134-V 7.30
Management Improvement Project
AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Urban Water Supply and Septage
507 4217-60-051-03-10-130-136-V 0.03
Management Improvement Project
AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Urban Water Supply and Septage
508 4217-60-051-03-10-130-138-V 0.28
Management Improvement Project
AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Urban Water Supply and Septage
509 4217-60-051-03-10-130-139-V 0.26
Management Improvement Project
AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Urban Water Supply and Septage
510 4217-60-051-03-10-140-141-V 13.59
Management Improvement Project
AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Urban Water Supply and Septage
511 4217-60-051-03-10-280-288-V 1,05.00
Management Improvement Project
AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Urban Water Supply and Septage
512 4217-60-051-03-10-530-531-V 90,46.75
Management Improvement Project
Total Externally Aided Projects 91,73.21

87
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

State Development Schemes

513 4217-60-051-11-14-530-531-V Infrastructure Facilities in Grade-III Municipalities 1,27.47

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

Total Capital 93,06.02

Total MAU02-Municipal Administration Department 114,87.02

PLG01-Planning, Secretariat
Revenue

State Development Schemes

515 3451-00-092-11-20-310-312-V Pulivendula Area Development Agency 2,50.00

Total State Development Schemes 2,50.00

Total Revenue 2,50.00

Capital

State Development Schemes

516 5475-00-115-11-12-530-531-V Pulivendula Area Development Agency 44,28.90

Total State Development Schemes 44,28.90

Total Capital 44,28.90

Total PLG01-Planning, Secretariat 46,78.90

PRR02-Panchayat Raj Department


Revenue

Central Assistance to State Development Schemes

517 2515-00-198-12-17-310-312-V Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289] 14,28.46

Total Central Assistance to State Development Schemes 14,28.46

88
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Finance Commission Grants

518 2515-00-196-04-48-310-312-V Finance Commission grants to PR Bodies 44,25.01

519 2515-00-197-04-48-310-312-V Finance Commission grants to PR Bodies 50,10.25

520 2515-00-198-04-48-310-312-V Finance Commission grants to PR Bodies 228,10.91

Total Finance Commission Grants 322,46.17

Matching State Share of Centrally Assisted State Development Schemes

521 2515-00-101-06-08-310-312-V Shyama Prasad Mukherjee Rurban Mission[AP154] 7,45.60

522 2515-00-198-06-17-310-312-V Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289] 9,52.24

Total Matching State Share of Centrally Assisted State Development Schemes 16,97.84

State Development Schemes

523 2515-00-198-11-13-050-052-V Assistance to Best Grampanchayat Awards 4,63.75

524 2515-00-198-11-15-330-334-V Assistance for Unanimously Elected Grama Panchayats 12.00

Total State Development Schemes 4,75.75

Total Revenue 358,48.22

Capital

Central Assistance to State Development Schemes

525 4515-00-101-12-17-530-531-V Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289] 3,86.21

Total Central Assistance to State Development Schemes 3,86.21

Matching State Share of Centrally Assisted State Development Schemes

526 4515-00-101-06-17-530-531-V Rashtriya Gram Swaraj Abhiyan (RGSA) [AP289] 2,57.48

Total Matching State Share of Centrally Assisted State Development Schemes 2,57.48

Total Capital 6,43.69

Total PRR02-Panchayat Raj Department 364,91.91


89
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

PRR03-Panchayat Raj Engineering Department


Revenue

State Development Schemes

527 2515-00-101-11-10-270-272-V Construction of Panchayat Raj Roads under PMGSY 6,25.00

Total State Development Schemes 6,25.00

Total Revenue 6,25.00

Capital

Central Assistance to State Development Schemes

528 4515-00-101-12-10-530-531-V PRADHAN MANTRI GRAM SADAK YOJNA [AP155] 146,42.64

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

Total Central Assistance to State Development Schemes 184,82.64

Externally Aided Projects

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)

Dept Head of Account Scheme BE 2024-25

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

Total Externally Aided Projects 207,70.75

Matching State Share of Centrally Assisted State Development Schemes

544 4515-00-101-06-10-530-531-V PRADHAN MANTRI GRAM SADAK YOJNA [AP155] 93,57.36

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

Rural Infrastructure Development Fund (RIDF)

547 4515-00-101-07-11-530-531-V Panchayat Raj Roads under RIDF Programme 56,00.00

Total Rural Infrastructure Development Fund (RIDF) 56,00.00

State Development Schemes

548 4515-00-101-11-05-530-531-V Panchayat Raj Buildings 3,98.42

549 4515-00-101-11-11-530-531-V Reconstruction of Panchayat Raj Roads 2,00.00

550 4515-00-101-11-13-530-531-V Panchayat Raj Roads 26,00.00

551 4515-00-101-11-46-530-531-V Upgradation of NREGP works 34.26

552 5054-04-337-11-07-530-531-V Panchayat Raj Engineering Department Road Assets 10,97.72

Total State Development Schemes 43,30.40

Total Capital 611,01.15

Total PRR03-Panchayat Raj Engineering Department 617,26.15

PRR05-Rural Development Department


Revenue
91
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Central Assistance to State Development Schemes

553 2235-03-101-12-07-310-312-V INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS) [AP319] 79,16.50

554 2235-03-102-12-05-310-312-V NATIONAL FAMILY BENEFIT SCHEME [AP320] 11,15.00

555 2235-60-200-12-06-310-312-V Indira Gandhi National Disability Pension Scheme (IGNDPS) [AP321] 3,95.47

556 2235-60-200-12-07-310-312-V INDIRA GANDHI NATIONAL WIDOW PENSION SCHEME(IGNWPS)[AP156] 35,04.25

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

560 2505-02-101-12-24-310-312-V MGNREGA - UNNATHI [AP429] 6,75.00

561 2505-02-101-12-25-310-312-V MGNREGA - CFP [AP430] 1,07.50

562 2505-02-101-12-26-310-312-V MGNREGA - Admin [AP428] 160,00.00

563 2505-02-101-12-26-500-507-V MGNREGA - Admin [AP428] 1,23.57

564 2515-00-003-12-11-310-312-V NATIONAL RURAL LIVELIHOOD MISSION -RSETI[AP255] 15,00.00

565 2515-00-102-12-07-310-312-V NATIONAL RURAL LIVELIHOOD MISSION [AP168] 66,23.25

566 2515-00-102-12-16-310-312-V National Rural Livelihood Mission (NRLM) - SVEP [AP365] 6,00.00

Total Central Assistance to State Development Schemes 1908,20.72

Matching State Share of Centrally Assisted State Development Schemes

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

569 2515-00-102-06-07-310-312-V NATIONAL RURAL LIVELIHOOD MISSION [AP168] 59,97.44

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

SNA - SPARSH (100%)


92
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

571 2505-02-101-22-26-310-312-V MGNREGA - Admin [AP428] 0.01

Total SNA - SPARSH (100%) 0.01

SNA-SPARSH (75:25)

572 2505-02-101-25-05-310-312-V Mahatma Gandhi National Rural Employment Guarantee Programme [AP123] 0.01

Total SNA-SPARSH (75:25) 0.01

State Development Schemes

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

575 2501-02-190-11-08-310-311-V Assistance to District Water Management Agencies 22,39.30

576 2501-02-190-11-08-310-312-V Assistance to District Water Management Agencies 5.13

577 2501-02-190-11-08-310-317-V Assistance to District Water Management Agencies 0.01

578 2501-02-190-11-08-310-318-V Assistance to District Water Management Agencies 0.01

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

581 2515-00-103-11-13-210-211-V NTR Jalasiri 25,00.00

Total State Development Schemes 804,96.60

Total Revenue 3293,61.77

Total PRR05-Rural Development Department 3293,61.77

PRR06-Rural Water Supply Department


Revenue

Matching State Share of Centrally Assisted State Development Schemes

582 2215-01-102-06-11-310-312-V Swachh Bharat Mission (Grameen DWS)[AP160] 27,61.29

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)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

SNA - SPARSH (60:40)

583 2215-01-102-27-11-310-312-V Swachh Bharat Mission (Grameen DWS)[AP160] 119,18.08

Total SNA - SPARSH (60:40) 119,18.08

Total Revenue 146,79.37

Capital

Matching State Share of Centrally Assisted State Development Schemes

584 4215-01-102-06-14-530-531-V JAL JEEVAN MISSION (JJM)/NRDWM[AP172] 411,17.20

Total Matching State Share of Centrally Assisted State Development Schemes 411,17.20

Rural Infrastructure Development Fund (RIDF)

585 4215-01-102-07-15-530-531-V Rural Water Supply Schemes under RIDF 15,20.00

Total Rural Infrastructure Development Fund (RIDF) 15,20.00

State Development Schemes

586 4215-01-102-11-30-530-531-V Rural Water Supply Schemes 3,38.52

587 4215-01-102-11-31-530-531-V NTR Sujala Sravanthi 6,82.46

Total State Development Schemes 10,20.98

Total Capital 436,58.18

Total PRR06-Rural Water Supply Department 583,37.55

SEI02-Employment and Training Department


Revenue

Central Assistance to State Development Schemes

588 2230-03-101-12-09-310-312-V SIIT- Upgradation of Government ITIs into Model ITIs [AP220] 13.83

589 2230-03-102-12-52-310-312-V National Apprenticeship Promotion Scheme (NAPS) 1,56.81

Total Central Assistance to State Development Schemes 1,70.64

94
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Matching State Share of Centrally Assisted State Development Schemes

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

State Development Schemes

591 2230-03-101-11-04-110-111-V Industrial Training Institutes 0.05

592 2230-03-101-11-04-130-131-V Industrial Training Institutes 0.38

593 2230-03-101-11-04-130-135-V Industrial Training Institutes 0.25

594 2230-03-101-11-04-130-136-V Industrial Training Institutes 0.03

595 2230-03-101-11-04-130-138-V Industrial Training Institutes 0.07

596 2230-03-101-11-04-140-141-V Industrial Training Institutes 10.95

597 2230-03-101-11-04-300-301-V Industrial Training Institutes 2,88.62

598 2230-03-101-11-04-300-302-V Industrial Training Institutes 21.50

599 2230-03-101-11-04-310-317-V Industrial Training Institutes 0.50

Total State Development Schemes 3,22.35

Total Revenue 5,13.58

Capital

Rural Infrastructure Development Fund (RIDF)

600 4250-00-203-07-76-520-521-V Buildings for ITIs 15.60

601 4250-00-203-07-76-530-531-V Buildings for ITIs 1,47.94

Total Rural Infrastructure Development Fund (RIDF) 1,63.54

State Development Schemes

602 4250-00-203-11-76-520-521-V Buildings for ITIs 2,75.00

603 4250-00-203-11-76-530-531-V Buildings for ITIs 3,50.00

95
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Total State Development Schemes 6,25.00

Total Capital 7,88.54

Total SEI02-Employment and Training Department 13,02.12

SEI03-Technical Education Department


Capital

Rural Infrastructure Development Fund (RIDF)

604 4202-02-104-07-74-530-531-V Buildings 15,53.22

Total Rural Infrastructure Development Fund (RIDF) 15,53.22

State Development Schemes

605 4202-02-104-11-12-520-521-V Modernisation of Labs in Government Polytechnics 0.80

606 4202-02-104-11-74-530-531-V Buildings 8,26.60

607 4202-02-105-11-17-530-531-V Establishment of IIITs 20.00

Total State Development Schemes 8,47.40

Total Capital 24,00.62

Total SEI03-Technical Education Department 24,00.62

WDC02-Women Development and Child Welfare Department


Revenue

Central Assistance to State Development Schemes

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)

Dept Head of Account Scheme BE 2024-25

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

633 2235-02-102-12-27-310-312-V Mission Shakti - SAMARTHYA -PALNA [AP357] 52.78

634 2235-02-103-12-07-310-312-V Mission Shakti - SAMARTHYA - NATIONAL HUB FOR WOMEN EMPOWERMENT [AP359 1,09.06

635 2235-02-103-12-25-310-312-V Mission Shakti - SAMARTHYA - SHAKTI SADAN [AP406] 3,53.43

97
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

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

Total Central Assistance to State Development Schemes 312,72.05

Matching State Share of Centrally Assisted State Development Schemes

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

656 2235-02-102-06-27-310-312-V Mission Shakti - SAMARTHYA -PALNA [AP357] 35.18

98
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

657 2235-02-103-06-07-310-312-V Mission Shakti - SAMARTHYA - NATIONAL HUB FOR WOMEN EMPOWERMENT [AP359 72.70

658 2235-02-103-06-25-310-312-V Mission Shakti - SAMARTHYA - SHAKTI SADAN [AP406] 2,35.62

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

State Development Schemes

661 2235-02-102-11-09-140-141-V Integrated Child Development Service (ICDS) 13.99

662 2235-02-102-11-09-280-283-V Integrated Child Development Service (ICDS) 343,34.48

663 2235-02-102-11-15-310-312-V Girl Child Protection Scheme 20.00

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)

Dept Head of Account Scheme BE 2024-25

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

690 2235-02-103-11-23-310-312-V Assistance to A.P. Women Co-operative Finance Corporation 1,20.00

691 2235-02-103-11-24-010-011-V State Commission for Women 16.50

692 2235-02-103-11-24-010-012-V State Commission for Women 0.18

693 2235-02-103-11-24-010-013-V State Commission for Women 4.01

694 2235-02-103-11-24-010-016-V State Commission for Women 3.24

695 2235-02-103-11-24-010-017-V State Commission for Women 0.04

696 2235-02-103-11-24-010-018-V State Commission for Women 1.22

697 2235-02-103-11-24-100-101-V State Commission for Women 0.84

698 2235-02-103-11-24-100-103-V State Commission for Women 0.88

699 2235-02-103-11-24-100-106-V State Commission for Women 0.44

700 2235-02-103-11-24-110-111-V State Commission for Women 3.20

100
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

701 2235-02-103-11-24-130-131-V State Commission for Women 0.04

702 2235-02-103-11-24-130-134-V State Commission for Women 2.16

703 2235-02-103-11-24-130-135-V State Commission for Women 0.80

704 2235-02-103-11-24-130-137-V State Commission for Women 1.40

705 2235-02-103-11-24-130-138-V State Commission for Women 0.02

706 2235-02-103-11-24-130-139-V State Commission for Women 0.02

707 2235-02-103-11-24-140-141-V State Commission for Women 5.01

708 2235-02-103-11-24-290-297-V State Commission for Women 22.00

709 2235-02-103-11-24-300-301-V State Commission for Women 3.36

710 2235-02-103-11-24-300-302-V State Commission for Women 8.74

711 2235-02-103-11-24-300-303-V State Commission for Women 0.40

712 2235-02-103-11-24-310-318-V State Commission for Women 0.06

713 2236-02-101-11-12-230-231-V Bala Sanjeevani 300,00.00

Total State Development Schemes 650,55.11

Total Revenue 1284,06.27

Capital

Central Assistance to State Development Schemes


SAKSHAM ANGANWADI AND POSHAN 2.0 - CONSTRUCTION OF ANGANWADI CENTER BUILDINGS UNDER
714 4235-02-102-12-08-530-531-V 4,15.20
MGNREGA[AP360]
SAKSHAM ANGANWADI AND POSHAN 2.0 - CONSTRUCTION OF ANGANWADI CENTER BUILDINGS UNDER
715 4235-02-102-12-09-530-531-V 1,73.32
ICDS/APIP[AP349]
Total Central Assistance to State Development Schemes 5,88.52

Matching State Share of Centrally Assisted State Development Schemes


SAKSHAM ANGANWADI AND POSHAN 2.0 - CONSTRUCTION OF ANGANWADI CENTER BUILDINGS UNDER
716 4235-02-102-06-08-530-531-V 1,84.80
MGNREGA[AP360]
SAKSHAM ANGANWADI AND POSHAN 2.0 - CONSTRUCTION OF ANGANWADI CENTER BUILDINGS UNDER
717 4235-02-102-06-09-530-531-V 3,20.32
ICDS/APIP[AP349]
101
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Total Matching State Share of Centrally Assisted State Development Schemes 5,05.12

Rural Infrastructure Development Fund (RIDF)

718 4235-02-102-07-04-530-531-V Construction of Buildings for Anganwadi Centres 95.56

Total Rural Infrastructure Development Fund (RIDF) 95.56

State Development Schemes

719 4235-02-103-11-04-530-531-V Construction of Buildings for Anganwadi Centres 28.00

Total State Development Schemes 28.00

Total Capital 12,17.20

Total WDC02-Women Development and Child Welfare Department 1296,23.47

WDC03-Department for Welfare of Differently Abled, Transgender and Senior Citizens


Revenue

Central Assistance to State Development Schemes

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

Total Central Assistance to State Development Schemes 1,52.00

State Development Schemes

723 2235-02-101-11-03-010-011-V District Offices 40.35

724 2235-02-101-11-03-010-012-V District Offices 0.48

725 2235-02-101-11-03-010-013-V District Offices 12.26

726 2235-02-101-11-03-010-016-V District Offices 6.85

727 2235-02-101-11-03-010-017-V District Offices 0.25

728 2235-02-101-11-03-010-018-V District Offices 3.19

102
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

729 2235-02-101-11-03-100-101-V District Offices 1.97

730 2235-02-101-11-03-100-103-V District Offices 2.95

731 2235-02-101-11-03-100-106-V District Offices 0.34

732 2235-02-101-11-03-110-111-V District Offices 0.18

733 2235-02-101-11-03-130-131-V District Offices 0.20

734 2235-02-101-11-03-130-134-V District Offices 16.57

735 2235-02-101-11-03-130-135-V District Offices 0.25

736 2235-02-101-11-03-130-136-V District Offices 0.13

737 2235-02-101-11-03-130-137-V District Offices 0.15

738 2235-02-101-11-03-130-138-V District Offices 0.02

739 2235-02-101-11-03-130-139-V District Offices 0.01

740 2235-02-101-11-03-140-141-V District Offices 0.71

741 2235-02-101-11-03-160-161-V District Offices 0.05

742 2235-02-101-11-03-160-162-V District Offices 0.02

743 2235-02-101-11-03-210-211-V District Offices 0.69

744 2235-02-101-11-03-210-212-V District Offices 0.25

745 2235-02-101-11-03-230-231-V District Offices 10.00

746 2235-02-101-11-03-230-232-V District Offices 0.30

747 2235-02-101-11-03-230-233-V District Offices 0.20

748 2235-02-101-11-03-250-251-V District Offices 0.25

749 2235-02-101-11-03-250-252-V District Offices 0.01

750 2235-02-101-11-03-250-253-V District Offices 0.07

751 2235-02-101-11-03-250-254-V District Offices 0.03

103
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

752 2235-02-101-11-03-250-255-V District Offices 0.08

753 2235-02-101-11-03-250-256-V District Offices 0.13

754 2235-02-101-11-03-280-285-V District Offices 0.03

755 2235-02-101-11-03-300-301-V District Offices 2.00

756 2235-02-101-11-03-300-302-V District Offices 40.51

757 2235-02-101-11-03-500-504-V District Offices 0.58

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

773 2235-02-101-11-53-200-202-V Implementation of National Policy for Older Persons 10.00

774 2235-02-101-11-54-200-202-V Sports Meet of Persons with Differently Abled 25.00

104
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

775 2235-02-101-11-58-310-312-V Establishment of Study Circles for Differenlty Abled students 12.50

776 2235-02-101-11-59-130-131-V Establishment of Homes for Visually Challenged 0.03

777 2235-02-101-11-59-130-135-V Establishment of Homes for Visually Challenged 0.18

778 2235-02-101-11-59-130-136-V Establishment of Homes for Visually Challenged 0.18

779 2235-02-101-11-59-130-137-V Establishment of Homes for Visually Challenged 0.30

780 2235-02-101-11-59-140-141-V Establishment of Homes for Visually Challenged 5.10

781 2235-02-101-11-59-160-161-V Establishment of Homes for Visually Challenged 0.02

782 2235-02-101-11-59-160-162-V Establishment of Homes for Visually Challenged 0.03

783 2235-02-101-11-59-210-211-V Establishment of Homes for Visually Challenged 2.50

784 2235-02-101-11-59-210-212-V Establishment of Homes for Visually Challenged 0.37

785 2235-02-101-11-59-210-218-V Establishment of Homes for Visually Challenged 0.27

786 2235-02-101-11-59-230-231-V Establishment of Homes for Visually Challenged 10.38

787 2235-02-101-11-59-250-251-V Establishment of Homes for Visually Challenged 1.00

788 2235-02-101-11-59-250-253-V Establishment of Homes for Visually Challenged 0.14

789 2235-02-101-11-59-500-504-V Establishment of Homes for Visually Challenged 1.50

790 2235-02-101-11-61-310-312-V Implementation of Transgender Welfare Policy 62.50

791 2235-02-101-11-62-330-331-V Fuel Subsidy 6.50

Total State Development Schemes 10,75.64

Total Revenue 12,27.64

Capital

State Development Schemes

792 4235-02-101-11-05-530-531-V Construction of Buildings/ Hostels/ Schools/ Homes for Differenlty Abled Persons 20.14

Total State Development Schemes 20.14

105
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Total Capital 20.14

Total WDC03-Department for Welfare of Differently Abled, Transgender and Senior Citizens 12,47.78

YTC02-Cultural Affairs Department


Capital

State Development Schemes

793 4202-04-051-11-10-530-531-V Construction of Auditoriums 25.00

Total State Development Schemes 25.00

Total Capital 25.00

Total YTC02-Cultural Affairs Department 25.00

YTC04-Youth Services Department


Revenue

State Development Schemes

794 2204-00-001-11-06-010-011-V Youth Welfare Schemes 2.63

795 2204-00-001-11-06-010-012-V Youth Welfare Schemes 0.03

796 2204-00-001-11-06-010-013-V Youth Welfare Schemes 0.75

797 2204-00-001-11-06-010-016-V Youth Welfare Schemes 0.60

798 2204-00-001-11-06-010-017-V Youth Welfare Schemes 0.05

799 2204-00-001-11-06-010-018-V Youth Welfare Schemes 0.10

800 2204-00-001-11-06-010-019-V Youth Welfare Schemes 0.03

801 2204-00-001-11-06-100-101-V Youth Welfare Schemes 0.43

802 2204-00-001-11-06-100-103-V Youth Welfare Schemes 0.24

803 2204-00-001-11-06-100-106-V Youth Welfare Schemes 0.18

804 2204-00-001-11-06-310-311-V Youth Welfare Schemes 4,35.59

106
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

805 2204-00-001-11-06-310-312-V Youth Welfare Schemes 20.07

Total State Development Schemes 4,60.70

Total Revenue 4,60.70

Total YTC04-Youth Services Department 4,60.70

107
DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Central Assistance to State Development Schemes 5731,82.45

Finance Commission Grants 706,89.02

Matching State Share of Centrally Assisted State Development Schemes 3495,02.03

SNA - SPARSH (100%) 9,38.57


Revenue
SNA - SPARSH (50:50) 40.81

SNA - SPARSH (60:40) 120,20.57

SNA-SPARSH (75:25) 0.01

State Development Schemes 24882,31.50

Sub Total 34946,04.96

Central Assistance to State Development Schemes 490,30.89

Externally Aided Projects 1502,27.93

Matching State Share of Centrally Assisted State Development Schemes 742,07.48


Capital
Rural Infrastructure Development Fund (RIDF) 562,56.39

SNA - SPARSH (60:40) 13,36.98

State Development Schemes 751,30.15

Sub Total 4061,89.82

Total 39007,94.78

108

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