OUTCOME BUDGET 2023-2024

OUTCOME BUDGET

2023-2024

(As

presented

to the

Legislature

in March 2023)

BUGGANA RAJENDRANATH

(Minister for Finance, Planning, Commercial Taxes, Skill

Development & Training and Legislative Affairs)

Outcome Budget 2023 - 24

Navaratnalu : An Umbrella of transparent welfare services to the needy

Andhra Pradesh State is progressing with clear goals and objectives with intent to provide

service delivery at the doorsteps of citizens to enshrine the hopes and aspirations of the people

of the State. The government has undertaken a new shift in governance with greater

accountability under the broad welfare framework of Navaratnalu. State Government is utilizing

the services of Village/Ward Secretariat and Volunteer system so as to facilitate the financial

assistance to go directly into the bank account of the beneficiaries without any leakage. The

targeted beneficiaries of various welfare schemes are also provided in Outcome budget

document.

Outcome based budgeting

The State Government along with the Government of India has been done away with the

conventional Plan and Non-plan distinction and making allocations of expenditure under

Revenue/Capital framework since 2017-18 focusing more on output- outcome based budgeting.

This outcome budget being presented here depicts the Goals/Targets, Strategies which will

enable the departments to keep track of the scheme ambitions and to achieve the targeted

outcomes for the year 2023-24.

The Outcome booklet is brought through Automation from 2020-21 i.e online data entry

by the departments specifying physical targets for the measurable indicators against the

schemes concerned based on the financial allocations made. Outcome budget is aimed at

fostering an open, accountable, pro-active and purposeful style of governance by

transitioning from mere budget allocated to result-oriented clearly defined outputs and

outcomes.

Monitoring platform to assess performance Outcome budget

The government desires to monitor the outcomes for key parameters indicated in

the Outcome Budget. The progress under “NAVARATNALU” and other related schemes are

proposed to be reviewed from time to time for more effective implementation of programmes.

INDEX

Sl.No. Secretariat/Department Page No.

I Agriculture Marketing and Co-Operation, Secretariat 1-12

1 Agriculture Marketing and Co-Operation, Secretariat 1

2 Agriculture Department 3

3 Horticulture Department 8

4 Sericulture Department 9

5 Marketing Department 10

6 Registrar of Co-Operative Societies 12

II Animal Husbandry, Dairy Development and Fisheries,

Secretariat

13-17

1 Animal Husbandry, Dairy Development and Fisheries, Secretariat 13

2 Animal Husbandry Department 14

3 Fisheries Department 16

III Backward Classes Welfare, Secretariat 18-20

1 Backward Classes Welfare, Secretariat 18

2 Backward Classes Welfare Department 18

IV Environment, Forest, Science and Technology, Secretariat 21-24

1 Environment, Forest, Science and Technology, Secretariat 21

2 Principal Chief Conservator of Forests 22

V Higher Education, Secretariat 25-29

1 Higher Education, Secretariat 25

2 Collegiate Education Department 27

3 State Archives 28

4 Oriental Manuscripts Department 29

VI Energy 30-32

1 Energy 30

2 Directorate of Electrical Safety 31

3 Chief Engineer, Electrical Generation 31

VII Secondary Education Secretariat 33-38

1 Secondary Education Secretariat 33

2 School Education Department 33

3 Government Examinations Department 36

4 Public Libraries Department 37

5 Government Textbook Press 37

6 Intermediate Education Department 38

VIII Department of Economically Weaker Sections (EWS) Welfare 39-47

1 Department of Economically Weaker Sections (EWS) Welfare 39

IX Food and Civil Supplies, Secretariat 48-49

1 Food and Civil Supplies, Secretariat 48

2 Food and Civil Supplies Department 48

3 Legal Metrology Department 49

4 Andhra Pradesh State Consumer Disputes Redressal Commission 49

X Finance, Secretariat 50-53

1 Finance, Secretariat 50

2 Treasuries and Accounts Department 50

3 State Audit Department 51

4 Life Insurance Department 51

5 Pay and Accounts officer 52

6 Works Accounts Directorate 52

7 Andhra Pradesh State Directorate of Revenue Intelligence 53

XI General Administration, Secretariat 54-62

1 General Administration, Secretariat 54

2 Information and Public Relations Department 54

3 Andhra Pradesh Public Service Commission 55

4 Tribunal for Disciplinary Proceedings 56

5 Anti-Corruption Bureau 56

6 Protocol Directorate 56

7 Governor and Governor Secretariat 57

8 Lok-Ayukta and Upa Lok-Ayukta 57

9 Vigilance and Enforcement Directorate General 58

10 Andhra Pradesh Bhavan, New Delhi 58

11 Andhra Pradesh Vigilance Commission 58

12 Andhra Pradesh Human Resources Development Institute 59

13 Chief Electoral Officer 59

14 Andhra Pradesh State Administrative Tribunal 59

15 Translations Directorate 60

16 Andhra Pradesh Information Commission 61

17 Special Enforcement Bureau 61

18 Special Investigation Team 61

XII Gram Volunteers/Ward Volunteers and Village Secretariats

/Ward Secretariats

63-63

1 Gram Volunteers/Ward Volunteers and Village Secretariats /Ward

Secretariats

2 Gram Volunteers/Ward Volunteers and Village Secretariats /Ward

Secretariats Commissionerate

XIII Health, Medical and Family Welfare, Secretariat 64-72

1 Health, Medical and Family Welfare, Secretariat 64

2 Medical Education Department 65

3 Public Health and Family Welfare Department 67

4 Family Welfare Department 68

5 Institute of Preventive Medicine 70

6 Ayurveda, Yoga, Unani, Siddha and Homeopathy (AYUSH)

Department

7 Drugs Control Administration 72

XIV Home, Secretariat 73-84

1 Home, Secretariat 73

2 Director General and Inspector General of Police 73

3 Director General and Inspector General of Prisons 75

4 Printing, Stationery and Stores Purchase Department 75

5 Director General of State Disaster Response and Fire Services 76

6 Sainik Welfare Department 77

7 Intelligence Department 77

8 Home Guards 78

9 Special Protection Force 78

10 Grey Hounds 79

11 Organisation of Counter Terrorist Operations (OCTOPUS) 80

12 Commissioner of Police, Visakhapatnam 81

13 Commissioner of Police, Vijayawada 82

14 Prosecutions Department 83

15 Andhra Pradesh Crime Investigation Department 83

16 Andhra Pradesh Special Police 84

XV Housing, Secretariat 85-86

1 Housing, Secretariat 85

2 Weaker Section Housing 85

XVI Water Resources, Secretariat 87-107

1 Water Resources, Secretariat 87

2 Command Area Development Authority 87

3 Ground Water Department 89

4 Water Resources (Administration) 90

5 Major Irrigation, Flood Control and Drainage 91

6 Minor Irrigation Department 92

7 N.T.R Telugu Ganga Project 93

8 Tungabhadra Board 94

9 Central Design Organisation 95

10 Inter State Water Resources 95

11 Commissionerate of Tenders 96

12 Irrigation Projects, Kadapa 96

13 Hydrology Department 98

14 Krishna Basin, Commissioner 98

15 Irrigation Projects, North Coastal Districts 98

16 Irrigation Projects, Ongole 100

17 Irrigation Projects, Anantapur 101

18 Polavaram Project 102

19 Irrigation Projects, Kurnool 103

20 Resettlement and Rehabilitation Commissionerate 104

21 Quality Control Wing for Andhra Region 105

22 Quality Control Wing for Rayalaseema Region 105

23 Godavari Delta System, Dowlaiswaram 106

24 Krishna Delta System, Vijayawada 106

25 Krishna Delta System, Vijayawada 107

XVII Infrastructure and Investment, Secretariat 108-111

1 Infrastructure and Investment, Secretariat 108

2 State Ports Directorate 111

XVIII Industries and Commerce, Secretariat 112-118

1 Industries and Commerce, Secretariat 112

2 Industries, Commerce and Export Promotion Department 113

3 Handlooms and Textiles Department 116

4 Mines and Geology Department 117

5 Sugar Cane Commissioner 117

XIX Information Technology, Electronics and Communications,

Secretariat

119-120

1 Information Technology, Electronics and Communications,

Secretariat

119

XX Labour, Factories, Boilers and Insurance Medical Services,

Secretariat

121-125

1 Labour, Factories, Boilers and Insurance Medical Services,

Secretariat

121

2 Labour Department 121

3 Factories Department 122

4 Labour Court, Guntur 123

5 Labour Court-cum-Industrial Tribunal, Visakhapatnam 123

6 Labour Court, Anantapur 124

7 Insurance Medical Services Department 124

8 Boilers Department 125

XXI Law, Secretariat 126-128

1 Law, Secretariat 126

2 Registrar General of High Court 126

3 Advocate General of Andhra Pradesh 127

4 Andhra Pradesh State Legal Services Authority 127

5 Andhra Pradesh Judicial Academy 127

XXII Legislature Secretariat 129-129

1 Legislature Secretariat 129

XXIII Municipal Administration and Urban Development, Secretariat 130-136

1 Municipal Administration and Urban Development, Secretariat 130

2 Municipal Administration Department 132

3 Town and Country Planning Department 134

4 Public Health Engineering Department 135

XXIV Minorities Welfare, Secretariat 137-140

1 Minorities Welfare, Secretariat 137

2 Minorities Commission 137

3 Minorities Welfare Department 138

XXV Public Enterprises Secretariat 141-141

1 Public Enterprises Secretariat 141

XXVI Planning, Secretariat 142-143

1 Planning, Secretariat 142

2 Economics and Statistics Department 143

XXVII Panchayat Raj and Rural Development, Secretariat 144-150

1 Panchayat Raj and Rural Development, Secretariat 144

2 Panchayat Raj Department 144

3 Panchayat Raj Engineering Department 145

4 State Election Commission 146

5 Rural Development Department 146

6 Rural Water Supply Department 149

7 Andhra Pradesh State Institute of Rural Development and Panchyat

Raj (APSIRD & PR)

150

XXVIII Revenue, Secretariat 151-157

1 Revenue, Secretariat 151

2 Land Administration Department 151

3 Commercial Taxes Department 152

4 Excise Department 152

5 Survey, Settlement and Land Records Department 154

6 Endowments Department 154

7 Registration and Stamps Department 155

8 Relief and Disaster Management Commissionerate 156

9 Andhra Pradesh Value Added Tax Appellate Tribunal,

Visakhapatnam

157

XXIX Department of Real Time Governance 158-158

1 Department of Real Time Governance 158

XXX Department of Skills Development and Training, Secretariat 159-162

1 Department of Skills Development and Training, Secretariat 159

2 Employment and Training Department 160

3 Technical Education Department 161

XXXI Social Welfare, Secretariat 163-170

1 Social Welfare, Secretariat 163

2 Social Welfare Department 163

3 Tribal Welfare Department 166

4 Tribal Welfare Engineering Department 168

5 Social Welfare Residential Educational Institutions Society 168

6 Tribal Welfare Residential Educational Institutions Society 169

XXXII Transport, Roads and Buildings, Secretariat 171-177

1 Transport, Roads and Buildings, Secretariat 171

2 Administration, State Roads and Road Safety Works (RSW), ENC

(R&B)

171

3 Transport Department 172

4 Buildings Department 173

5 Core Network Roads (CRN), Road Development Corporation

(RDC) and Public Private Partnership (PPP) Department

174

6 Rural Roads, ENC (R&B) 175

7 Electrical Chief Engineer 176

8 National Highways and Central Road Funds Department 177

9 Public Transport Department 177

XXXIII Women, Children, Differently Abled and Senior Citizens,

Secretariat

178-184

1 Women, Children, Differently Abled and Senior Citizens,

Secretariat

178

2 Women Development and Child Welfare Department 178

3 Department for Welfare of Differently Abled, Transgender and

Senior Citizens

181

4 Juvenile Welfare Department 184

XXXIV Youth Advancement, Tourism and Culture, Secretariat 185-190

1 Youth Advancement, Tourism and Culture, Secretariat 185

2 Cultural Affairs Department 185

3 Tourism Department 186

4 Youth Services Department 187

5 National Cadet Corps (N.C.C) Department 188

6 Sports Authority of Andhra Pradesh (SAAP) 188

7 Archaeology and Museums Department 190

Secretariat Dept. : Agriculture Marketing and Co-Operation, Secretariat

Goal:

Ensuring profitable net farm income to the farmers through various schemes , programmes and welfare

measure, increasing production and productivity of agriculture & allied sectors crops using environment friendly

science and technology.

•

Strategies:

Developing human resources and building capacities, conducting research through 27 agricultural research

stations and 6 regional agricultural research stations located in 6 agro-climatic zones,and transferring

technologies through 13 district agricultural advisory and transfer of technology centers (DAATTCs) and 13

krishi vigyan kendras. (KVKs).

•

Constantly refine , generate, develope technologies for increasing production, large scale multiplication of

improved crop varieties, developement of biotic stress tolerant/climate resilien/bio fortified hybrids varieties by

establishment of laboratories.

•

Disseminating improved technologies to the farmers besides addressing the field problems through research and

Krishi Vignana Kendra staff.

•

Clearing the quarterly installments term loan of the farmers. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Dr. YSR Horticulture

University

10203.74 Construction of C-type

quarters at COH,

Parvathipuram,

Vizinagaram District

Numbers 1

Construction Central library

at COH,

Venkataramannagudem,

West Godavari District

Numbers 1

Construction academic

building third block at

COH, Anantharajupeta,

Kadapa District

Numbers 1

Providing internal CC

Raod, Plinth protection,

retaining wall with drain to

the newly constructed

Office cum Laboratory

building at HRS,

Mahanandi, Kurnool

District

Numbers 3

Construction UG girls

hostel second block at

COH, Anantharajupeta,

Kadapa District

Numbers 1

Constrction of Auditorium

at University campus,

venkataramannagudem,

West Godavari District

Numbers 1

Construction PG girls hostel

at COH, Anantharajupeta,

Kadapa District

Numbers 1

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Providing borewell, solar

pump set and water sump at

Krishi Vigyan Kendra,

Pandirimamidi, East

Godavari District

Numbers 1

Construction of vehicle cum

farm machinery parking

shed and compound wall at

HRS, Ambajipeta, East

Godavari District

Numbers 2

Construction of

administrative building

second phase at University

campus,

venkataramannagudem,

West Godavari District

Numbers 2

Construction of compound

wall at CRS, Petlur, SPSR

Nellore District

Numbers 1

Providing ceiling, electrical

works in PHTRS at

University Campus,

V.R.Gudem, West Godavari

District

Numbers 1

Construction UG boys

hostel second block at

COH, Anantharajupeta,

Kadapa District

Numbers 1

2 Construction of Agriculture

College Buildings

2000.00 Construction of college

buildings, laboratories,

hostels under NABARD-

RIDF

Numbers 14

3 Other Expenditure and

Salaries

60680.65 - - -

Total 72884.39

Secretariat Dept. : Agriculture Marketing and Co-Operation, Secretariat

Head of Dept. : Agriculture Department

Goal:

To position Andhra Pradesh as Indias leading state in Agriculture sector with more farmer welfare centric, local

job creation in the sector, ensuring food security, improvement of nutrition levels by sustaining agriculture and

also to transform the farming into a profitable activity duly integrating with allied sectors.

•

Strategies:

Providing financial investment support of Rs.13,500/- per year to farmer families including tenants and ROFR

farmers through YSR RythuBharosa.

•

To encourage the farming activity and extend moral support to distressed farmers, Government is implementing

various welfare schemes under Navaratnalu viz., are Free crop insurance, Interest free crop loans, Exgratia to

farmer families who committed suicides. The tenant farmers are also made eligible to all these schemes and also

all subsidies extended by State Govt. to the Farming Community.

•

Extending Interest free crop loans to all the farmers (Sunna Vaddi Panta Runalu) who availed crop loans up to

Rs 1 lakh and repaid within stipulated time.

•

Andhra Pradesh is the only state achieved Universal coverage of Notified Crops based on e-crop registration

alone. As requested by the Govt. of India, Dr YSR Free Crop insurance being jointly implemented with the

PMFBY (Dr YSRFCI-PMFBY-Yield Based) during 2022-23. Thus, the scheme is being implemented in a

saturation mode without any premium burden on the farmer. The Farmers share of premium for all farmers also

borne by the State Govt under Yield based scheme. e-Crop is the source of data for coverage under yield and

weather based schemes. Weather Based scheme is implementing by the State Govt with the existing modalities

of Dr. YSR Free Crop Insurance.

•

Providing Exgratia to the farmer families in the event of death by Suicides due to Agrarian Reasons @ Rs. 7.00

lakhs per family.

•

To ensure availability of pretested quality inputs like., Seed, Fertilizers & Pesticides in the market, Integrated

Agri Testing Labs are proposed to establish in a two tier model, these Agri testing labs are being established 147

at constituency Labs, 13 at Districts Labs and 4 Regional Coding Centers across the state.

•

RBKs - Quality Agriculture inputs are made available at the door steps of farmers through Rythu Bharosa

Kendralu(RBKs). Rythu Bharosa Kendralu (RBKs) are integrated centers of Agri input shops and Village

Knowledge centers.

•

RBKs are one stop centers for supply of inputs like Seed, Fertilizers, Pesticides to farmers and Village

Knowledge center for giving scientific advisories to farmers on Agriculture & Allied Sectors.

•

Availability of the quality inputs at the door steps of the farmers through 10778 no. of RBKs enables farmers to

take up timely operations in farming and reduces costs thus increasing production and income.

•

Organization of Dr.YSR Polambadi at village secretariat level from Seed to Seed for dissemination of latest

technology on cultivation of crops, low cost technology and Empowering farmer as a economic decision maker.

•

Encouraging balanced fertilization through distribution of Soil Health cards and application of fertilizers based

on soil test results.

•

Supply of quality seed to the farmers is one of the most important interventions to increase the production and

productivity of any crop. Supply of quality/ certified crop seeds and green manure crop seeds on subsidy at

Rythu Bharosa Kendras.

•

Area expansion and productivity enhancement of food crops, commercial crops and Oilseeds through cluster

demonstrations by formation of Farmer Interest Groups to provide latest knowledge and supply of the critical

inputs on 50% subsidy.

•

Soil Sampling and Soil testing to evaluate the fertility status and to identify the problems (Alkalinity/Salinity)

and deficiency of nutrients if any to apply fertilizers based on soil test data.

•

Correction and reclamation of problematic soils such as Alkaline /Acidic/ Saline soils with suitable

amendments.

•

Correction of Micro nutrient deficiencies in major crops based on soil test results through distribution of

micronutrients to the farmers.

•

Conducting demos in Micro nutrient deficient areas based on SHC data and also conducting demo cum

trainings to create awareness among the farmers about the benefits through application of Micro nutrients, Bio

fertilizers, soil ameliorants and also to encourage the farmers in balanced fertilization to enrich the soil fertility

and increased yields.

•

Action Plan for Establishment of one (1 Nos ) of Bio-fertilizers Lab in the state to make availability of Bio-

fertilizers to the farmers at a reasonable cost at farmers doorstep i.e at RBK village level.

•

Distribution of farm implements on subsidy both for individual farmers and custom hiring centers. •

e-Crop booking to create farmer's database through e-crop Application. This data base is made mandatory for

usage in implementation Crop Insurance, Procurement of Agriculture produce, Input subsidy, SunnaVaddi

Panta Runalu etc.

•

Encouraging Organic farming / Community based natural farming. •

Extension reforms (ATMA) Scheme is under implementation 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.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Andhra pradesh State

Agriculture

Mission(APSAM)

22.10 Policy and Advisory body

for state government on

agrarian issues(Number of

meetings & workshops)

Numbers 25

2 Buildings for Agriculture

Department

200.00 Construction of Office

Buildings at District level /

divisional /mandal level(

Committed liabilities)

Numbers 18

3 Exgratia to Farmers 2000.00 Exgratia support to

deceased farmer families

Numbers 458

4 Extension 3290.88 Publications Numbers 250

Trainings to MPEOs Numbers 1573

Publication of Dr. YSR

Rythu Bharosa Magazines

Numbers 14300

Printing of Posters and

Pamphlets

Lakh Numbers 1

5 Y.S.R Interest free Loans to

Farmers

50000.00 Crop loans at 0% rate of

interest up to Rs. 1.00 lakh

(No. of accounts)

Lakh Numbers 33

6 Paramparagat Krishi Vikas

Yojana

43500.00 Farmers covered under

APCNF

Lakh Numbers 5.66

7 Storage, interest and other

related costs of fertilizer

buffers

4001.08 Storage, maintenance and

distribution of fertilizers

Lakh Metric

Tonnes

1.50

8 Sub Mission on Agriculture

mechanisation

121207.24 Pending payments Numbers 250

Kisan Drone CHCs Numbers 6000

Supply of implements to

individual farmers

Lakh Numbers 7

9 Supply of Seeds to Farmers 20000.00 Supply of seeds on subsidy

to farmers

Quintals 848000

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

10 YSR - Agri Testing Labs 3739.00 Establishment of Integrated

Agri Labs

Numbers 92

Operational Chargers Numbers 162

11 YSR - PM Fasal Bima

Yojana

160000.00 Crop area for which

insurance premium of

farmer and state share paid

by State Government.

Lakh Hectares 60

12 YSR Rythu Bharosa 402000.00 Investment support to

farmer families @ Rs.

13500/- per year - Farmer

Families benefited

Lakh Numbers 52

13 KFW Germany - Zero Based

Natural Farming (ZBNF)

1207.05 Farmers covered under

APCNF

Lakh Numbers 1.50

14 Rythu Bharosa Kendralu 4154.66 Establishment and

functioning of RBKs in all

Village Secretariats.

Numbers 10778

15 State Agricultural

Management and Extension

Training Institute (SAMETI)

285.00 Departmental Trainings to

Agriculture & Allied

departments (Technical

trainings & Managerial

trainings)

Numbers 29

16 National e- Governance Plan

- Agriculture (NeGP-A)

1500.00 Provide services through a

Single digital platform -

Integrate all the existing

Applications (Integrated

Solution) into a platform

with latest emerging

technologies (App)

Numbers 1

17 NFSM-Commercial Crops

(Cotton)

125.04 Local Initiatives Numbers 575

Plant protection chemicals

& Bioagents

Hectares 2800

State Level trainings Numbers 5

Trails on HDPS (High

Density Planting System)

Hectares 160

Front Line Demonstration

(FLD) on Integrated Crop

Management (ICM)

Hectares 900

FLD on Intercropping Hectares 60

18 PKVY-Bharatiya Prakritik

Krishi Padhati (BPKP)

10200.00 No. of farmers covered

under APCNF

Lakh Numbers 1.80

19 Rainfed Area Development

(RAD)

2647.23 Tree/Silvi-

Pastural/inside/ex-situ

conservation of Non Timber

Forest Produce (NTFP) @

0.15 per ha -Area covered

Hectares 54

Vermi compost Units (Rs.

0.08 lakhs per unit) HDPE

vermibed

Numbers 98

Concept of Integrated

Farming, Climate change

adaptation ,Good

agriculture practices on soil,

water and crop management

(Rs. 0.10 lakhs per

unit)Trainings

Numbers 79

Horticulture Based Farming

System- Area covered

Hectares 1162

Livestock based Farming

System (Small ruminants

@0.25 per unit ) - Area

covered

Hectares 1118

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Api culture (Bee Keeping)

20 colonies each beneficiary

(Rs. 0.01 lakhs per colony) -

Beneficiaries

Numbers 2604

Coarse Cereal Based

Farming System -Area

covered

Hectares 857

Green house Rs 0.0027

lakhs per unit- Coverage

Cubic Meters 950

Livestock based Farming

System (Poultry @0.25 per

unit ) -Area covered

Hectares 1042

Post Harvest Storage (Rs.

2.00 lakhs per unit) -

Benefited

Numbers 191

Livestock based Farming

System (Milch animals

@0.40 per unit )-Area

covered

Hectares 559

Low tunnel poly house (@

Rs 0.75 lakhs per unit -

Poly houses

Numbers 18

20 National Project on

Management of Soil Health

and Fertility

2000.00 SHM - STL Equipment

repairs @2.91 lakhs per lab

Numbers 5

SHM - Stregthening of

STLs @ 4.789 lakh per lab

Numbers 5

SHC -Farmers training @

Rs.5000/-per training at

RBK village

Numbers 5000

SHC- Demonstrations on

Farmers field one demo per

each selected village at

RBK level @ Rs.5000/-per

Ha per demo

Numbers 389

Demonstrations on Farmers

field one demo per each

selected village at RBK

level @ Rs.5000/-per Ha

per demo under SHM

Numbers 5000

SHC- Need based Soil

samples to be collected and

analysed and SHCs to be

issued @ 22 samples per

RBK

Numbers 230000

SHC -Farmers training @

Rs.5000/-per training at

RBK village

Numbers 389

STL Equipment Lab repairs

under SHM

Numbers 55

SHC- Need based Soil

samples to be collected and

analysed and SHCs to be

issued @ 22 samples per

RBK (10778RBKs)

Numbers 7116

Stregthening of STLs under

SHM

Numbers 55

21 Sub Mission on Agricultural

Extension (SMAE)

3603.82 Farm Oriented activities -

Farmers awards

Numbers 915

Farm Oriented activities -

Conduct of Exposure Visits

Numbers 510

Farm Oriented activities -

Conduct of Demonstrations

Numbers 23838

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Innovative activities Numbers 360

Agricultural Technology

refinement

Numbers 730

State Level Activities

(SNO)

Numbers 722

Innovative Technology

dissemination

Numbers 347

Farm Oriented activities -

Conduct of Trainings

Numbers 7183

Farm Oriented activities -

Mobilization of farmer

groups

Numbers 3740

Farm information and

dissemination

Numbers 209

22 Submission on Seed and

Planting Material (SMSP)

2500.00 Organisation of SVP units Numbers 237

Organisation of SVP units Numbers 6000

23 Krishionnati Yojana-National

Mission on Edible Oils

(Oilseeds)

2337.67 NFSM-OS -Production

Inputs (30%)

Hectares 28000

NFSM-OS - Seed

Component (30%)

Quintals 14000

NFSM-OS - Project

Management

Expenses(PME)

Numbers 22

NFSM-OS - Transfer of

Technology(TOT)

Programmes

Numbers 5500

NFSM-OS - Flexi funds Numbers 580

24 Krishonnati Yojana- National

Mission on Edible Oils

(Oilseeds)

80.24 NFSM-OS -Production

Inputs (30%)

Hectares 2000

NFSM-OS - Flexi funds Numbers 20

NFSM-OS - Project

Management

Expenses(PME)

Numbers 3

NFSM-OS - Seed

Component (30%)

Quintals 1200

NFSM-OS - Transfer of

Technology(TOT)

Programmes

Numbers 500

25 Rashtriya Krushi Vikasa

Yojana (RKVY)[AP81]

32500.00 Rodent Control

Programme(RCP)- Area

Covered

Lakh Hectares 15

Supply of alternate crop

Seed under contingency

(Heavy rains/ floods/

Drought conditions)

Quintals 52470

Dr. YSR Polambadi Numbers 14847

SERICULTURE- Area

Covered

Hectares 1965

Farm Mechanisation Numbers 2200

DR.YSR HU ( no. of

Projects)

Numbers 6

RBK-2 (Trainings &

Campaigns)

Numbers 13

HORTICULTURE- Area

Covered

Hectares 10719

APSSDC Ltd ( no. of

Projects)

Numbers 1

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Establishment &

Strengthening of

Agricultural input testing

facilities in AP State

(Integrated Agri Labs)

Numbers 180

AP MARKFED ( no. of

Projects)

Numbers 1

Cluster Demonstrations Hectares 22000

ANGRAU ( no. of Projects) Numbers 9

Establishment &

Strengthening of Biological

Control Labs

Numbers 1

Crop Diversification

programme

Hectares 16500

RBK-1 (Infrastructure &

Storage space for Pre

positioning of inputs at

RBKs)

Numbers 11856

26 Other Expenditure and

Salaries

43858.33 - - -

Total 916959.34

Secretariat Dept. : Agriculture Marketing and Co-Operation, Secretariat

Head of Dept. : Horticulture Department

Goal:

Crop Diversification from traditional agriculture crops to commercial horticulture crops to an extent of 65796

ha., bringing additional 1.5 lakh hectors under microirrigation,Increasing production, productivity & quality of

Horticulture produce by adoption of multi storied cropping, intercropping.

•

Strategies:

Promotion of multi cropping to enhance productivity per unit area for additional income to farmers. •

Encouraging efficient and effective utilization of water and fertilizers through Micro Irrigation. •

Promoting agri infrastructure like collection centres and solar cold rooms under MIDH. •

Mobilization of farmers into Farmers producers organizations (FPOs) for creating forward and backward

linkages for better returns and doubling farmers income.

•

Promotion of high density, block plantation/ boundary plantation in an extent of 2652 ha. under National

Bamboo Mission.

•

Adopting modern technologies such as protected cultivation (poly houses & shadenet houses) for cultivation of

high value flowers and vegetables for higher returns.

•

Focus on post harvest infrastructure like pre-cooling, cold storages, ripening chambers, refer vans, farm fresh

vegetables, vending vans etc.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Horticulture University 81.34 Construction of buildings ,

Compound walls and roads

at Colleges, Research

stations and KVKs

Rupees in Crores 20

2 Krishionnati Yojana 8333.20 Additional Area brought

under Horticulture

Hectares 16460

3 Rashtriya Krishi Vikas Yojna

(RKVY)

47249.96 Additional Area brought

under Micro Irrigation

Hectares 15000

Additional area brought

under Micro Irrigation

Hectares 135000

4 National Bamboo Mission 1000.00 Block Plantation / Boundary

Plantation of Bamboo

Hectares 1843

5 National Mission on Edible

Oil - Oil Palm

5000.00 Additional area brought

under Oilpalm

Hectares 24000

6 Other Expenditure and

Salaries

4081.28 - - -

Total 65745.78

Secretariat Dept. : Agriculture Marketing and Co-Operation, Secretariat

Head of Dept. : Sericulture Department

Goal:

Creation of sustainable livelihood to farmers and stake holders through Sericulture activities. •

Strategies:

Expansion of mulberry plantation. •

Supply of disinfectants to farmers for successful crop harvest with increased cocoon yield. •

Chawkie rearing concept. •

Cluster approach in pre & post cocoon sectors. •

Establishment of automatic reeling units to produce International 3A & above grade raw silk. •

Encouraging farm mechanization to resolve labour problem. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Development of Sericulture

Industries for the benefit of

Scheduled Castes

11.43 Assistance for farm

mechanization

Numbers 100

Supply of disinfectants to

the farmers for increasing

the crop production

Numbers 1000

2 Development of Sericulture

Industry in Tribal Areas

252.30 Assistance for farm

mechanization

Numbers 50

Wage compensation to the

tribal families during tasar

rearing period

Numbers 1800

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Production incentive for the

reeling cocoons produced

by tasar farmers

Lakh Numbers 25.00

Assistance for providing

seed to tasar farmers

Lakh Numbers 5.00

Supply of disinfectants to

the farmers for increasing

the crop production

Numbers 1000

3 Implementation of Sericulture

Schemes

2617.07 Supply of disinfectants to

the farmers for increasing

the crop production

Numbers 10000

Incentive to silk reelers for

production of raw silk on

multi-end Reeling

machinery

Metric Tonnes 700

Matching state share for

centrally assisted state

development schemes - silk

samagra

Metric Tonnes 23156

Assistance for farm

mechanization

Numbers 500

Production incentive for the

reeling cocoons produced

by mulberry

Metric Tonnes 5000

4 Integrated Development of

Sericulture from the

Sericulture Development

Fund

4.00 Production incentive for the

reeling cocoons produced

by mulberry farmers

Metric Tonnes 200

Repairs and maintenance of

sericulture departmental

units

Numbers 35

5 Other Expenditure and

Salaries

7086.99 - - -

Total 9971.79

Secretariat Dept. : Agriculture Marketing and Co-Operation, Secretariat

Head of Dept. : Marketing Department

Goal:

To position Andhra Pradesh as India's leading state in promotion, regulation and information dissemination

pertaining to marketing of agricultural produce through 218 agrl. market committees and 33 e-NAM market

yards within the market yard premises and promotion of market linkages with the other markets within the State

and outside the state through E-marketing platform for selling agricultural produce outside the market yard at

village level farm gate.

•

Strategies:

Elimination of middlemen in marketing chain. •

Providing assaying laboratories in all Rythu Bharosa Kendras ( RBKs) at village level. •

providing pre and post harvest processing centers in all Rythu Bharosa Kendras ( RBKs) at village level. •

Construction of wet and dry storage godowns for creating storage capacity of Agricultural produce within the

market yards and outside the market yards at village level Rythu Bharosa Kendras ( RBKs) and at mandal level.

•

Declaration of warehouses as markets for ease of marketing of farmers produce. •

Integration of wholesale markets with e-NAM platform of Government of India across the country for

increasing competition for true price discovery for the farmers produce.

•

Establishment of E-Marketing platform for trading of agriculture produce outside the premises of market yards

directly from the farm gate and subsequently building direct market linkages between farmers and buyers of

Agricultural produce.

•

Providing project management unit to assist in planning implementation and post rollout monitoring of E-

Marketing platform in the State of Andhra Pradesh.

•

Promotion of FPOs and on boarding Farmers, FPOs, Traders / Big Buyers, Assayers, Logistics into e-NAM

platform.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Price Stabilization Fund Rs.

3000 Cr. Recoupment

50000.00 Assistance to the farmers

during market

intervention/price

subvention

Lakh Numbers 3

2 Other Expenditure and

Salaries

1374.17 - - -

Total 51374.17

Secretariat Dept. : Agriculture Marketing and Co-Operation, Secretariat

Head of Dept. : Registrar of Co-Operative Societies

Goal:

To become one of the leading States in Cooperation Sector in providing the storage capacities for agricultural

products for better remunerative prices and provide agricultural credit at affordable costs by strengthening the

Cooperative Societies for sustainable agriculture.

•

Strategies:

Enhancing storage capacity for agricultural commodities for benefiting of farmers. •

Encouraging farm mechanization by supplying agricultural implements like tractors, power tillers. •

Enhancing credit access to Schedule Caste and Schedule Tribe farmers and other occupational groups for

enhancing their livelihoods.

•

Accessing marketing facilities to Primary Agricultural Cooperative Societies (PACSs) through Agriculture Infra

Fund by providing storage and other infra structure facilities at Rythu Bharosa Kendras (RBKs) level.

•

Providing procurement centres, assaying centres and primary processing equipments to Primary Agricultural

Cooperative Societies (PACSs) to cater the farming needs to the farmers at Rythu Bharosa Kendras (RBKs)

level.

•

Increasing the efficiency, profitability, transparency and accountability in the working of PACS through

Digitalization of PACS.

•

Enhancing storage capacity by constructing 70 new godowns and making use of 44 old godowns after repairing. •

Enhancing/ Strengthening weavers/ dairy societies. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Assistance to Co-operative

Credit Institutions under

Short, Medium and Long

term credit

160.00 Provision of farm credit

assistance to member

farmers

Numbers 84712

2 Assistance to State Co-

operative Unions for

implementation of Training

and Education Schemes

550.84 Training and Education to

Cooperative Institution

Members

Numbers 32

3 Digitalization of Primary

Agriculture Cooperative

Societies

1084.00 Assistance to PACSs Numbers 2046

4 Loans to PACs towards

margin money for

establishment of

Multipurpose Facility Centers

with AIF

5360.00 Assistance to PACSs Numbers 1282

Assistance to PACSs Numbers 1305

5 Other Expenditure and

Salaries

16216.63 - - -

Total 23371.47

Secretariat Dept. : Animal Husbandry, Dairy Development and Fisheries, Secretariat

Goal:

To find out the problems and issues of livestock sector and address through translational research, extension

services and entrepreneurship promotion, to improve livelihood of small holder livestock farmers, to assist the

government in policy making for livestock sector.

•

Strategies:

To improve feed and fodder base and fodder resources utilization for livestock production and productivity. •

To conserve indigenous germplasm and promote indigenous cow-based livelihoods and farming using

appropriate genetic and reproduction tools.

•

To produce livestock-based diagnostics, vaccines and quality assurance of animal sourced foods. •

To promote livestock based micro and small enterprises in rural area through SHGs, FPOs and individual start-

ups and policy advocacy.

•

To develop competent services and human resources in livestock sector. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Construction of Buildings for

Sri Venkateswara Veterinary

University

1100.00 Purchase of Equipment

under NABARD (RIDF)

Tricular stereo zoom with

provision for Digital colour

camera, embryo freezer,

Xerox machines and other

Research equipment

Numbers 5

2 Construction of Buildings for

Andhra Pradesh Fisheries

University

944.45 Construction of Andhra

Pradesh Fisheries

University at Narasapuram,

West Godavari District

Numbers 6

3 Other Expenditure and

Salaries

15199.20 - - -

Total 17243.65

Secretariat Dept. : Animal Husbandry, Dairy Development and Fisheries, Secretariat

Head of Dept. : Animal Husbandry Department

Goal:

To place the status of Andhra pradesh as one of the India's leading states in milk, meat and egg production. •

Strategies:

Supply of feed and fodder inputs to livestock farmers at their door-steps through Rythu bharosa kendralu by

Animal husbandry assistants.

•

Promotion of fodder seed production through seed village concept in convergence with central government

sector schemes.

•

Distribution of feeding inputs and fertility management to the animals owned by SC and ST farmers in SC/ST

colonies.

•

Breed development programme with AI, IVF and sex sorted semen. •

Livestock management programmes such as calf rearing programme, pregnant animal care programme &

fertility management programme.

•

Conducting livestock health & disease control programmes such as foot & mouth disease control programme. •

Providing infrastructure support to field veterinary institutions (227) under RIDF XXIII. •

Provision of Livestock Insurance to the Livestock Population in the State. •

Implementation of YSRCheyuta/Asara scheme, with an aim to increase the income of SC/ST/BC women

beneficiaries where the government is reimbursing Rs.75,000/- to each beneficiary in four installments for those

who have procured milch animals / sheep & goat units, as per their choice within the state or outside the state.

•

Establsihment of (85) Portable Meat Production and retailing facility (P-MART). •

Promotion of Desi Cow Farming in order to make available the best but the healthy milk and milk products to

the consumers at affordable price.

•

Establishment of custom hiring centers at each revenue division level to make available farm machinery &

equipment to small & marginal farmers, in order to hasten the farm mechanization in livestock sector.

•

Establishment of constituency level animal disease diagnostic centres in order to make the disease diagnostic

facilities accessible to the farmers.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Artificial Insemination

Centres

745.00 Subsidy to individuals -

Incentive to Gopalmitras for

the AI Done

Numbers 2522

Calves born Numbers 90

AI Equipment for RBK's Numbers 4656

2 Assistance to Meat

Development Corporation of

Andhra Pradesh Limited

(MDCAP)

101.50 Establishment of Portable

Meat Production and

Retailing Facility (P-

MARTs)

Numbers 85

Skill development Training

to Butchers

Numbers 2600

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Supply of Modernized

Equipments - Butchers

benefited

Numbers 2000

3 Calf Rearing Programme 140.00 Drugs and Medicines Rupees in Crores 0.5

4 Dairy / Sheep / Poultry Sector

in Infrastructure / Processing

25.00 Purchase of Equipment &

Machinery of STC,

Penukonda

Rupees in Crores 0.50

Major Works -Construction

of STC, Penukonda

Numbers 1

5 Fodder and Feed

Development

2000.00 Subsidy to Individuals Rupees in Crores 0.7157

Total Mixed Ration Metric Tonnes 51200

Chaff cutters Numbers 3000

Mineral Mixture Metric Tonnes 1040

Cattle Feed Metric Tonnes 9500

6 Infrastructure support to Field

Veterinary Institutions

2700.00 Major Works -Construction

of Veterinary Instituions

under RIDF -XXIII

Numbers 227

Purchase of Equipment &

Machinery - for field

Veterinary Instituions

Rupees in Crores 5.0

7 Integrated Livestock

Management

37.14 Purchase of drugs &

medicines

Rupees in Crores 10.4

Calves born Numbers 800

8 Livestock Schemes 99.50 Materials & Supplies to

Farms

Rupees in Crores 0.05

Feed to Farms Metric Tonnes 1235

Drugs & Medicines to

Farms

Rupees in Crores 0.24

9 National Livestock Health

and Disease Control

Programme

3025.20 Livestock Vaccinations Lakh Numbers 711.23

10 Vaccine Production /

Purchase / Testing / Diseases

Control

2598.61 Livestock Vaccinations Lakh Numbers 476.68

11 National Livestock

Management Programme -

SUB-MISSION ON

FODDER AND FEED

DEVELOPMENT

2500.00 Fodder and feed

development-Fodder Seed

Quintals 41304

12 National Livestock Mission 886.00 National Livestock Mission

- Livestock Breed

Development

Numbers 603

13 National Livestock

Management Programme -

SUB-MISSION ON SKILL

DEVELOPMENT,

TECHNOLOGY

TRANSFER AND

EXTENSION

300.00 Skill Development,

Technology transfer and

extension

Numbers 9589

14 Livestock Insurance under

National Livestock Mission

2500.00 Livestock Insurance under

National Livestock Mission

to Livestock

Numbers 723570

15 Training under National

Livestock Mission

500.00 Number of people trained Numbers 121300

16 Livestock Health And

Disease Control Programme -

ASCAD - Grant for training,

awareness etc.[AP436]

200.00 Workshops and Seminars Numbers 1

Training programmes-

Participants

Numbers 9000

Research and Innovation Numbers 2

Publicity Campaign -

Coverage of Mandals

Numbers 676

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

17 Livestock Health And

Disease Control Programme -

ESVHD-MVU[AP432]

802.93 operational and

maintenance of mobile

vetrinary units

Numbers 340

18 Livestock Health And

Disease Control Programme -

Payment Of

Compensation[AP437]

200.00 Mortality of Livestock Not Applicable 0

19 Other Expenditure and

Salaries

92062.30 - - -

Total 111423.18

Secretariat Dept. : Animal Husbandry, Dairy Development and Fisheries, Secretariat

Head of Dept. : Fisheries Department

Goal:

Promotion of sustainable and eco-friendly fisheries & aquaculture for nutritional security, employement

generation and socio-economic growth of the state, to achieve 6.0 million tonnes of fish and prawn production

from existing resources,to improve sea food exports to INR 25000 Crores within two years and per capita fish

consumption from 8 kg to 24 kg,to enhance value additon from 5% to 25%.

•

Strategies:

Promotion of fishermen welfare through YSR Matsyakara Bharosa. •

Development of aquaculture through area expansion, provision of power tariff subsidy for aquaculture,

promotion of alternative species and establishment of integrated labs.

•

Facilitating supply of quality and tested inputs (feed, feed supplements etc) to aqua farmers through Rythu

bharosa kendras.

•

Regulate, monitor ,promote aquaculture and aquaculture business operations in the State through AP state

aquaculture development authority. Further, to ensure quality of inputs used in the aquaculture through AP fish

feed (Quality Control) Act, 2020 and AP fish seed (Quality Control)(Amendment) Act, 2020.

•

Promotion of cold chain facilities, processing plants, aqua labs, aquatic quarantine facility, sea bass and mudcarb

hatcheries etc.

•

Promotion of marine infrastructure through establishment of new/ up gradation of fishing harbours with

International standards and fish landing centres to reduce post harvest losses, promote better livelihood to

coastal fishers, promoting hygienic handling of fish harvested and increase of seafood exports from the State.

•

Promotion of domestic fish marketing activities through hub and spoke model and promotion of fish markets,

fish retail outlets, kiosks to increase per capita fish consumption.

•

Enhancement of production and productivity of all potential inland public water bodies by stocking of fish seed

fingerlings.

•

Promotion of cage culture in reservoirs. •

Supply of quality fish seed through development of fish brood banks. •

Training, capacity building and demonstration of best management practices. •

Improvement to livelihoods of fishers and support to fish farmers through CSS for nets,boats, hatcheries, labs,

RAS, Biofloc units, deep sea fishing vessels, stocking of fish fingelings fish marketing units etc.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Construction of Fish Landing

Centers / Jetties

2400.00 Fisherman benefited Numbers 6000

2 Development of Fisheries 603.85 Trainees benefited Numbers 1890

Fisherman benefited Numbers 1120

3 Diesel Subsidy to Fishermen

Boats

5000.00 Crafts benefited Numbers 23241

4 Fishing Jetties 30000.00 Fisherman benefited Numbers 12888

5 Landing and Berthing

Facilities

800.00 Trainees benefited Numbers 1000

Fishers benefited Numbers 1500

6 Upgradation & Strengthening

of Fish Seed Farms

200.00 Fisherman benefited Numbers 1500

7 Pradhan Mantri Matsya

Sampada Yojana ( PMMSY)

5600.00 Fisherman benefited Numbers 102948

8 Other Expenditure and

Salaries

5492.58 - - -

Total 50096.43

Secretariat Dept. : Backward Classes Welfare, Secretariat

Goal:

To ensure better opportunities for the poor people belonging to Backward Classes, EBCs, Kapus and Vysyas to

utilize educational facilities, to eradicate poverty and eliminate current inequalities that prevent the Backward

Classes from realizing their full potential, and thus establishing a just and egalitarian society.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

283.85 - - -

Total 283.85

Secretariat Dept. : Backward Classes Welfare, Secretariat

Head of Dept. : Backward Classes Welfare Department

Goal:

To focus on the welfare and development of BCs and to promote the social, educational advancement and

economic development by way of implementing various schemes to develop these communities on par with

developed communities by ensuring better opportunities.

•

Strategies:

Providing complete fee reimbursement to every eligible student of BCs under Jagananna Vidya Deevena. •

Providing financial assistance to all eligible students of BCs @Rs.10,000/- per student for pursuing ITI,

@Rs.15,000/- per student for pursuing Polytechnic, Rs.20,000/- per student for pursuing other Degree and PG

Courses per year towards food and hostel expenses under Jagananna Vasathi Deevena.

•

Providing lodging and boarding facilities in pre-matric and post matric hostels for BC students for promoting

education among the children of BC families (BPL) to develop them on par with children of developed

communities.

•

Providing quality education and establishment of digital classrooms for students admitted in BC residential

schools.

•

Construction of BC Bhavans and community halls for the use of BCs in order to facilitate them to perform

functions and other meetings.

•

Provision of economic support and welfare schemes through BC and 56 BC corporations for their upliftment. •

Construction of hostel buildings & residential schools and providing amenities in BC hostels and residential

schools, to avoid hiring of private buildings and less burden to financial exchequer.

•

Provision of financial assistance to eligible students of all communities including BCs to pursue higher studies

in foreign countries to complete PG/Ph.D, MBBS and other professional courses from the year 2022-23 onwards

under Jagananna Videsi Vidya Deevena.

•

Provision of financial assistance to eligible below poverty line brides at the time of their marriage with a view to

overcome financial difficulties to celebrate marriages in the families of Backward classes in the state under YSR

Kalyanamasthu scheme.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Aadarana 0.10 Issue of Tools -Poor

Artisans benefited

Numbers 1423

2 Andhra Pradesh Study Circle 800.00 Coaching for AP Public

Service commission Group

exams-BC Students

benefited

Numbers 10000

3 Buildings 430.46 Works for construction and

repairs to BC welfare hostel

buildings

Numbers 150

4 College Hostels for Boys and

Girls

10758.26 Providing Diet and

Cosmetic charges along

with free boarding and

lodging in college hostels

(Post Metric) BC Students

Numbers 36200

5 Construction of Buildings for

Mahatma Jyothiba Phule

Residential Schools

2000.00 Construction of Buildings

for Mahatma Jyothiba Phule

BC Residential Schools

Numbers 83

6 Construction of Community

Halls for BCs

53.87 Construction of Community

Halls for BCs

Numbers 25

7 Government Hostels 22587.50 BC Students (Pre Metric)

benefited

Numbers 90000

8 Andhra Pradesh State

Backward Classes Co-

operative Finance

Corporation

4202.28 YSR Asara-Loan to Women

Cooperative Societies

Lakh Numbers 3.01

Novel welfare self-

employment Scheme

(MDUs)-Beneficiaries

Numbers 701

YSR Matsyakara Bharosa-

Beneficiaries

Numbers 790

YSR Vahanamitra-

Beneficiaries

Lakh Numbers 0.10

Jagananna Vidya

Deevena(RTF)-

Beneficiaries

Lakh Numbers 1.42

Jagananna Thodu-Financial

Support to Hawkers-

Beneficiaries

Numbers 27017

YSR Jagananna Chedodu-

Beneficiaries

Numbers 2124

YSR Nethanna Nestm-

Beneficiaries

Numbers 276

Amma Vodi-Beneficiaries Lakh Numbers 2.78

Jagananna Vasathi

Deevena(MTF)-

Beneficiaries

Lakh Numbers 1.42

YSR cheyutha -

Beneficiaries

Lakh Numbers 1.70

9 YSR Pension Kanuka to

Backward Classes

973553.40 YSR Pension Kanuka to

Backward Classes

Beneficiaries (Old age,

Widow, Disabled and etc

pensions)

Numbers 2350891

YSR Pension Kanuka to

Backward Classes

Beneficiaries (Old age,

Widow, Disabled and etc

pensions)

Numbers 599270

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

10 SU - BC-A Corporations 411969.25 BC Beneficiaries under

Navaratnalu Welfare and

Economic Schemes

(Providing Financial

Assistance by way of

pensions and subsidy )

Numbers 770982

11 SU - BC-B Corporations 370474.73 BC Beneficiaries under

Navaratnalu Welfare and

Economic Schemes (

Providing Financial

Assistance by way of

pensions and subsidy)

Numbers 698798

12 SU - BC-D Corporations 420347.63 BC Beneficiaries under

Navaratnalu Welfare and

Economic Schemes(

Providing Financial

Assistance by way of

pensions and subsidy)

Numbers 802557

13 SU - BC-E Corporations 103132.18 BC Beneficiaries under

Navaratnalu Welfare and

Economic Schemes(

Providing Financial

Assistance by way of

pensions and subsidy)

Numbers 199155

14 PM-YASASVI Post- Matric

Scholarship for OBC, EBC &

DNT

2181.46 Providing free Scholarships

and Fee Reimbursement to

(Post metric) all eligible

Students (OBC/EBC/DNT)

under CSS "PM YASASVI"

Numbers 609196

15 PM-YASASVI Pre- Matric

Scholarship for OBC, EBC &

DNT

1500.00 Providing free Scholarships

and Fee Reimbursement to

(PRE metric) all eligible

Students (OBC/EBC/DNT)

under CSS "PM YASASVI"

Numbers 293586

16 Assistance to

MJPAPBCWREIS for

Backward Classes

22066.80 Welfare of BC students in

hostels of

MJPAPBCWREIS

Numbers 42000

17 Other Expenditure and

Salaries

4539.26 - - -

Total 2350597.18

Secretariat Dept. : Environment, Forest, Science and Technology, Secretariat

Goal:

Popularisation and promotion of science to inculcate scientific temper among children ,so as to develop and

progress scientifically,conserving and restoring biodiversity and ecosystems for sustainability and to achieve

zero loss of biodiversity and ecosystems services by the year 2030,building of the Green army to protect

environment to sustain the present environment and natural resources for future use,protecting and restoring the

canals and drains in the Krishna & Godavari delta systems.

•

Strategies:

Popularisation of science by issuing awards to best scientists / engineers. •

Maintenance & Up-gradation of RSC, Vijayawada and establishment of SRSCs, technology development centre,

3D planetarium etc.

•

Conducting national days of importance and GoI programmes. •

Sponsorships for R & D projects, symposiums, seminars, workshops, makeathons, avishkaars etc., •

Conservation of Biological diversity, sustainable utilization of the biological resources, fair and equitable

sharing of biological resources among all stakeholders.

•

Selection of district coordinators and schools, Identification of master trainers at the district level and formation

of Eco club and enrolment of students as members.

•

Creation of environmental awareness among school children through participatory approach. •

Cleaning of canal bed with irrigation and MGNREGS convergence , cleaning of solid waste along the canal

bund by local bodies, implementation of canal centric SWM plan by local bodies and beautification of canal

bunds with landscaping with converagance of MGNREGS and local bodies.

•

Diversion of small and medium out fall drains,control of commercial & Industrial sewage into canals and STP

construction in decentralized mode.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Assistance to Andhra Pradesh

Biodiversity Board

200.00 Preparation of People

Biodiversity Registers in the

area of potential bio-

resources (PBRs)

Numbers 20

Workshop followed by

International Biodiversity

Day, 2023

Numbers 26

Training and exposure visit Numbers 1

Conducting Awareness

Programmes and training

programmes to the BMC

members about the act and

rules

Numbers 26

Printing & Publications /

Documentary on APSBB

Numbers 10

Conduct Board Meetings Numbers 4

2 Assistance to Institutions for

Scientific and Technical

Research (APCOST)

403.58 Conduct of awareness

Programmes for Public,

Students, Farmers.

Swachcha Bharat Activities

Numbers 10

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Andhra Pradesh Scientsits /

Engineers Awards

Numbers 24

Conduct of programmes for

National Days of

Importance, NCSC,

Seminars etc.,

Numbers 300

Establishment &

Maintainance of SRSC-

RJY, Latest Technology

Theatre, Up-gradation of

RSC Vijayawada

Numbers 3

3 Other Expenditure and

Salaries

1281.31 - - -

Total 1884.89

Secretariat Dept. : Environment, Forest, Science and Technology, Secretariat

Head of Dept. : Principal Chief Conservator of Forests

Goal:

To make Andhra pradesh as Harithandhra pradesh , secure 50% of green cover to land area by 2029 , sustainably

manage the forests, combat desertification, halt and reverse land degradation and halt biodiversity loss.

•

Strategies:

Increasing forest coverage. •

Raising plants in nurseries. •

Improvement of quality in existing forests and survival rate of plants planted. •

Social forestry and trees outside the forest, Nagaravanams, Pallevanams. •

Protection of forests from fire and other biotic interferences. •

Improved habitats for Tigers, Elephants and other wild animals. •

Conservation of flora and fauna. •

In-situ and ex-situ conservation of wildlife. •

Forestry education, awareness and capacity building, training and research studies on various environmental

issues.

•

Marketing forest products. •

Eco-tourism and improving footfall. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 National Mission for a Green

India

619.82 Coverage of Advance

Operations

Hectares 2485

Coverage of Support

Activities

Hectares 1656

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Maintenance of plantations Hectares 899

Coverage of Block

Plantation

Hectares 1656

2 Catchment Area Treatment

Plan

82.78 SMC (RFDs, CPTs, CDs,

PT/MPTs etc.,)

Numbers 163

3 Compensatory Afforestation 466.48 Afforestation in

Compensatory lands

Hectares 1948.15

4 Conservation of Natural

Resources and Eco-Systems

50.00 Coastal areas

conservation/Protection in

wet lands

Numbers 4

Conservation of

Mangrooves and Coral

Reefs (Protected area)

Numbers 2

5 Development of National

Parks and Sanctuaries

9.13 Habitat improvement &

Protection in National Parks

Numbers 13

6 District Offices 21612.01 Extraction of Long Bamboo Lakh Numbers 48

Extraction of Fuel

wood/firewood

Cubic Meters 880

Extraction of Timber Cubic Meters 3157

salaries & Establishment

charges

Numbers 77

7 Dr. Y.S. Rajasekhara Reddy

Smruthivanam

90.42 Development of Dr. Y.S.R

Smruthivanam

Numbers 1

8 Integrated Development of

Wild Life Habitats

600.00 Development of Protected

area and other areas

Numbers 4

Development of Protected

area and other areas

Numbers 6

9 Forest Fire Prevention and

Management

1500.00 Creation of Infrastructure Lakh Numbers 5

Creation of fire lines Kilometers 3264

Fire Watchers Numbers 410

Fire Fighting Equipment Numbers 50

Maintainance of existing

firelines

Kilometers 1540

10 Imprest 63.24 Activities for purpose of

Conservation and

development of Forest and

Wildlife

Rupees in Crores 10

11 Mixed Plantation 182.14 Vana Mahotsam Numbers 26

Raising seedlings Lakh Numbers 13

Coverage of Raising

Avenue

Kilometers 260

Maintainance of Plantations Kilometers 120.60

12 Nagara Vanam

(Afforestation)

296.61 Establishment /

Upgradation of

Nagaravanams

Numbers 23

13 Net Present Value of Forest

Land

30800.00 Afforestation Hectares 5255

14 Payment of compensation for

loss of life or injury to human

lives and cattle killed due to

attack of wild animals

100.00 For Payment of Human

Deaths, Injuries and Crop

Damages

Numbers 26

15 Project Elephant 200.00 Wildlife Conservation with

focus on Elephant (Chitoor

West, Tirupathi Srikakulam,

Vizianagaram)

Numbers 4

16 Project Tiger 90.00 Wildlife Conservation With

focus on Tiger (Giddalur,

Markapur, Nandyal &

Atmakur)

Numbers 6

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

17 Red Sanders Anti Smuggling

Task Force

2776.82 Vehicles utilised in

combing operations

Numbers 4

18 Red Sanders Protection 2500.00 Maintenance of Central

Red sanders Depot at

Tirupati

Numbers 1

Maintenance of Wireless

net works

Numbers 120

Establishment of Strike

Forces

Numbers 5

Organizing Martyrs Day Numbers 10

Construction of buildings at

Tirupati

Numbers 5

Construction and

improvement of Base camps

including provision of

amenities

Numbers 43

Establishment of Base

camps

Numbers 10

Provision of solar fencing,

electric, electronic, fire

fighting equipment at

CRSD, Tirupati -Areas

covered

Numbers 1

Restoration of road net

work (kms)

Kilometers 150

Improvement of check posts Numbers 53

Infrastructure Development,

for renovation construction

and repairs

Numbers 50

19 Sanctuaries 1384.61 Wildlife Habitat

improvement & Protection

in Sanctuaries

Numbers 13

20 Van Vihari (SMC works) 1000.00 Strengthening of

community based eco

tourism (CBET)

Numbers 26

21 Zoological Parks 402.75 Zoological Park Diet

Chargers

Numbers 2

Development of Zoo Parks Numbers 2

22 Other Zoological Parks 1.10 Maintainance of Zoological

Parks

Numbers 2

23 Integrated Wildlife

Management Plan

4.78 Maintenance of Natural

water resources, Check

dams etc.,

Kilometers 10

Maintenance of Natural

water resources, Check

dams etc.,

Numbers 5

24 Others 35.72 SMC (RFDs, CPTs, CDs,

PT/MPTs etc.,)

Numbers 218

25 Other Expenditure and

Salaries

1796.26 - - -

Total 66664.67

Secretariat Dept. : Higher Education, Secretariat

Goal:

To impart employability skills and overall personality development to students to meet the changing

requirements of the industry, society and the economy, to make students socially concious and committed for the

development, to involve in good governance, to achieve equity, accces and excellence in higher education.

•

Strategies:

In order to improve access to Higher education institutions, RUSA provides funding to establish new model

degree colleges in educational backward districts/ aspirational districts with all Infrastructure facilities, to

address immediate infrastructural needs of the degree college and upgrade its existing facilities.In order to

improve equity and reduce gender disparity, funding is provided to construct separate girls hostels.

In order to improve excellence, Universities and autonomous degree colleges with better NAAC grades are

being funded to undertake faculty development programs, research project and to establish innovation,

incubation and entrepreneurship hubs.

•

Enabling the students to develop a sense of social and civic responsibility, apply education in finding a practical

solution to individual and

community problems, and develop competence required for group living and sharing responsibilities.Enabling

the students to understand the community in which they work, understand themselves in relation to their

community and to identify the needs and problems of the community, and involve them in problem-

solving.Enabling the students to gain skills in mobilizing community participation, acquire leadership qualities

and democratic attitude, and develop capacity to meet emergencies and national disasters, and to practice

national integration.

•

Creating awareness to the students HEI on community challenges.

Making youth, socially conscious and committed for the development,creating awareness to public on several

community development factors and conducting need analysis of the community.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Sri Padmavathi Mahila Viswa

Vidyalayam

5775.80 Construction of Krishnaveni

Hostel

Percentage 80

Salaries, Pensions and

Retirment Benefits

Percentage 100

Construction of Science

Block for introducing new

Courses

Numbers 3

2 Adikavi Nannaya University 1269.00 Introducing of New

Academic Programmes and

development of Student

Amenities

Numbers 5

3 Creation of Infrastructure for

Central Government

Universities/Institutions

1266.15 Construction of Academic

Blocks and Student Hostels

Percentage 80

4 Rajiv Gandhi University of

Knowledge Technologies

9431.63 Providing a new Academic

Block at RGUKT,

Srikakulam to start new

Academic Programmes

Numbers 5

Construction of Boys Hostel

at RGUKT, Srikakulam

Percentage 80

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

5 Rashtriya Uchchatar Shiksha

Abhiyan (RUSA)

15000.00 Improving infrastructural

facilities-Higher education

institutions benefited

Numbers 72

Provision of infrastructural

facilities- Higher Education

Institutions benefited

Numbers 72

Improving infrastructural

facilities- Higher Education

Institutions benefited

Numbers 72

6 Rayalaseema University,

Kurnool

1657.88 Construction of New

Academic Building

Numbers 5

7 Vikramasimhapuri

University, Nellore

1390.35 Salaries, Pensions and

Retirement Benefits

Percentage 100

Construction of Admin

Building Boys Hostel and

Library Building

Percentage 75

8 Dr. YSR Architecture and

Fine Arts University, Kadapa

788.91 Salaries, Pensions and

Retirement Benefits

Percentage 100

Construction of Student

Hostels

Percentage 80

9 Financial Assistance to

Institute of Development

Studies (IDS)

4.00 Organizing Survey on

impact of Community

Service projects of Higher

Education Students

Percentage 70

10 Dr. Abdul Haq Urdu

University, Kurnool

500.00 Accommodation for Girls

Students

Percentage 80

11 Cluster University, Kurnool 5320.00 Providing New Complex to

Silver Jubilee Campus &

New Admin Block to

Cluster University

Percentage 100

Providing Academic Blocks

to start new PG

Programmes

Numbers 15

Salaries, Pensions and

Retirment Benefits

Percentage 100

12 Board for community

Development through

Education, Andhra Pradesh

70.00 Awareness for students and

public on Sustainable

Development Goals through

Expert Lectures, Trainings,

Surveys and Feedback

campaigns

Numbers 40000

Salary, Transport and

Office Rent

Numbers 1

13 Tribal Engineering College,

Kurupam

3299.62 Providing Infrastructure for

Tribal Engineering College,

Kurupam

Percentage 40

14 Other Expenditure and

Salaries

81569.43 - - -

Total 127342.77

Secretariat Dept. : Higher Education, Secretariat

Head of Dept. : Collegiate Education Department

Goal:

To make Andhra Pradesh a knowledge state , education and career hub of the country and to ensure access,

inclusiveness & quality in College Education.

•

Strategies:

Focusing on equitable access to achieve Gross Enrollment Ratio and Gender Parity Index and to improve quality

of College Education so as to rank the Degree colleges the best in India.

•

Organising Skill Development Initiatives and inviting Industry for higher placements. •

Strengthening of Infrastructure under NADU-NEDU and use of Technology for better academic standards to

achieve excellence.

•

Introducing Market oriented courses Vocational and Apprenticeship based Degree courses to tap potential

market for providing more jobs to UG students.

•

Organising capacity building programs to Principals and faculty on academic administration and pedagogical

technologies.

•

Promote accreditation of colleges by NAAC and Academic audit of colleges. •

Preparation of e-content for CCE-LMS. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Accreditation by National

Assessment and

Accreditation Council

(NAAC)

20.00 Accreditation of Colleges Numbers 50

2 Construction of Buildings for

Government Degree Colleges

22.14 Construction of buildings

in Colleges

Numbers 9

3 District Resource Centres 1.00 Resource centres in

colleges

Numbers 16

4 English Language

Laboratories

200.00 ELL labs in colleges Numbers 42

5 Government Degree Colleges 65204.73 Colleges benefited Numbers 166

6 Government Degree Colleges

in RIAD Areas

10.00 Colleges benefited Numbers 10

7 Headquarters Office 898.35 Head Quarters Office of

CCE Dept

Numbers 1

8 Honorarium to Mentors of

JKCs

155.70 honorarium to JKC Mentors Numbers 287

9 Pratibha Scholarships 170.62 Students benefited Numbers 1470

10 Regional Offices 433.09 Regional Offices of CCE (

RJDs)

Numbers 3

11 Residential Degree Colleges

for SCs

81.61 Colleges APSWR GDCs

under CCE

Numbers 2

12 Tribal Degree Colleges 45.06 Colleges Numbers 3

13 Upgradation of Government

Degree Colleges as Centres

of Excellence to achieve

National Institutional

Ranking Framework (NIRF)

601.10 Equipment in colleges Numbers 13

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

14 Welfare of Scheduled caste

Students in Degree Colleges

10.00 Students benefited Numbers 32600

15 Welfare of Scheduled Tribe

Students in Degree Colleges

10.00 Students benefited Numbers 14000

Colleges benefited Numbers 10

16 Other Expenditure and

Salaries

10726.19 - - -

Total 78589.59

Secretariat Dept. : Higher Education, Secretariat

Head of Dept. : State Archives

Goal:

Digitalization of archival records and compilation of district gazetteers. •

Strategies:

Acquisition, digitalization of archival records, compilation of gazetteering work in district gazetteers. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Digitization of Old Records 8.00 Digitalization of Records Numbers 80000

2 Headquarters Office 294.75 Acquisition of Records Numbers 500

3 Regional Offices 111.20 Digitalization of Records Numbers 60000

4 State Editor District Gazetters 98.50 Compilation of

Gazetteering work in

District Gazetteers

Numbers 1

Total 512.45

Secretariat Dept. : Higher Education, Secretariat

Head of Dept. : Oriental Manuscripts Department

Goal:

Shifting of manuscripts from Hyderabad to new capital region, Amaravati. •

Strategies:

Digitalization of manuscripts. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Oriental Manuscripts Library

and Research Institute

26.22 Acquisition of Manuscripts Numbers 100

Total 26.22

Secretariat Dept. : Energy

Goal:

To supply 24x7 quality & affordable power at global standards to all consumers by planning, constructing and

maintaining the T&D Infrastructure in line with demand growth and generation expansion in an efficient manner

so as to ensure highest availability and lowest operational costs.

•

Strategies:

Providing financial assistance to APDISCOMs in the form of subsidy to agriculture & allied sectors as per the

compliance of section 65 of the Electricity Act, 2003.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Assistance to Andhra Pradesh

State Energy Efficiency

Development Corporation

1.00 conducting energy

efficiency

programs/workshops at

APTRANSCO EHT sub

stations and at TTD pilgrim

camps/choultries

Numbers 6

2 Assistance to Andhra Pradesh

Transmission Corporation ltd.

for servicing of Vidyut Bonds

50000.00 Redemption/Interest

commitment for FY 2023-

24 at rate of interest

Percentage 8.71

3 Assistance to AP TRANSCO

Ltd. for providing subsidy to

Aquaculture Farmers

50000.00 Providing Subsidy to Aqua

beneficiaries

Numbers 33229

4 WB & AIIB (World Bank &

Asian Infrastructure

Investment Bank) - Loans for

APTRANSCO for 24X7

Power for all Project

70000.00 Erection of 132kV SS East

Gangavaram and

Connected DC line &

132kV Bays Works.

Numbers 4

Provision of 220KV

features at 132/33 KV SS

Piduguralla and erection of

220KV LILO of VTS-

Tallapalli Circuits 3 & 4

Numbers 2

Erection of 132kV SS

Chinnarikatla and

Connected DC line &

132kV Bays Works.

Numbers 4

5 Y.S.R Nine Hours Free

Power Supply

450000.00 Tribal Area sub plan -

Subsidies YSR 9 Hour Free

Power Supply

Numbers 26173

Subsidy to Domestic

Consumers upto 200 units

(SC/ST beneficiaries)

Lakh Numbers 19.65

Subsidy towards 9 Hrs Free

Power Supply to

Agriculture (General

component)

Consumers/beneficiaries as

per APERC filings

Lakh Numbers 17.73

Special Component plan for

Scheduled Caste - Subsidies

YSR 9 Hour Free Power

Supply

Numbers 55565

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Assistance to APDISCOMs

towards Smart Meters in all

the districts of Andhra

Pradesh

Lakh Numbers 24.08

6 Other Expenditure and

Salaries

30717.78 - - -

Total 650718.78

Secretariat Dept. : Energy

Head of Dept. : Directorate of Electrical Safety

Goal:

To implement safety provisions under the Electricity Act, 2003, the Central Electricity Authority Regulations,

2010,A.P.Electrical Lincensing Rules, 1987, A.P. Cinemas (Regulations) Rules, 1970, Rules for Public

Exhibition of Videos and Andhra Pradesh Electricity Duty Act 1939 etc.

•

Strategies:

Enforcement of various provisions for safe use of Electricity to prevent Human fatal and non-fatal electrical

accidents and failures of Electricity Equipment.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

916.47 - - -

Total 916.47

Secretariat Dept. : Energy

Head of Dept. : Chief Engineer, Electrical Generation

Goal:

To minimize the unit interruption of eletricity and to generate maximum power in TBHES. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Head works and Hydro- 3870.17 Income generation through Rupees in Crores 80

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Electric Installations 200 Million units by

tungabhadra Hydro Electric

Joint scheme

Total 3870.17

Secretariat Dept. : Secondary Education Secretariat

Goal:

To impart minimum and essential general education to all the children in age groups of 6 - 15 years and to equip

and shape them with necessary competencies as useful and productive citizens of the country.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

683.86 - - -

Total 683.86

Secretariat Dept. : Secondary Education Secretariat

Head of Dept. : School Education Department

Goal:

To make Andhra Pradesh a Knowledge State and Education Hub of the Country and providing education for all,

ensure that all boys and girls have equitable and quality primary and secondary education leading to relevant and

effective learning outcomes and to eliminate gender disparities in education and ensure equal access to all levels

of education and promote lifelong learning, research and innovation across fields.

•

Strategies:

Achieving 100% Gross Enrollment Ratio in primary, Upper primary schools and Secondary schools. •

Providing hot cooked nutritious and delicious food through Jaganannna Gorumudda-Mid-Day Meals to all the

children studying in Govt. schools and also provide additional menu like weekly menu chart, Egg-184 days &

Chikki-110 days to resolve issues of lack of nutrition.

•

Providing 9 basic infrastructure facilities like (I) Toilets with running water (ii) ) Drinking water supply (iii)

Major and minor repairs (iv) Electrification with fans and tube lights (v) Furniture for students and staff (vi)

Green chalk boards (vii) Painting to schools (viii) English labs and (ix) Compound walls under Mana Badi Nadu

Nedu progra.

•

Providing educational support to the students of Govt. school by distributing Vidya Kanuka Student Kit which

consists of three pairs of uniforms, textbooks, notebooks, dictionary, work books, a pair of shoes, two pairs of

socks, belt and a school bag.

•

Improving toilet maintenance in schools with neat and tidy manner and also proper maintenance of toilets in

schools during the entire academic year.

•

Creation of IT enabled infrastructure towards digital and virtual class rooms for providing quality education. •

Provide ecosystem to scale up the capabilities of the students at +2 level lead to overall betterment of the society

and strengthen the Government Jr colleges with digital literacy, modernizing the class rooms.

•

Access the secondary education through Samagra Shiksha and this scheme treats school education holistically

as a continuum from Pre-school to Class 12.

•

Reducing dropout rate and make the state as child labour free state and especially for girls and children with

special needs after elementary level.

•

Rationalization of schools and transfer of teachers to ensure adequate teacher-student ratio in all schools. •

Improve educational results and to accelerate the achievement and to inspire the intellectual performance of the

students.

•

Improving enrollment and access to quality education for children particularly for socially neglected including

migrants from the marginalized communities (SCs, STs, Minorities, Disabled etc.).

•

Achievement of 100% literacy by the end of 2023-24 academic year through improving the education standards,

technical assistance, JGM-MDM, opening of new residential schools, printed materials, training programs ,

digital class rooms, transportation to remote villages,Amma vodi Incentives, JVK-Student kits etc.

•

Introducing english medium in all Govt. Schools from the academic year 2022-23 for improvement of quality

education and to make the students compete with ensuing world.

•

Universalization of elementary education to the children of age group of 6-15 years till they complete

elementary education through formal and alternative modes.

•

The Andhra Pradesh State Govt. has proposed a plan to get CBSE affiliation for all its government schools by

2024. from the academic year 2022-23 CBSE will introduced in some school as a part of first phase.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Buildings (DSE) 2.08 Providing school

infrastructure facilities in

schools

Numbers 22

2 Construction of Buildings for

A.P.R.E.I Society

1500.00 Construction of new School

Buildings

Numbers 16

3 Construction of School

Buildings (Toilet blocks

under APREI Society)

15.22 Construction of toilet blocks

under APREI Society

Numbers 91

4 NAADU NEDU -

Infrastructure Facilities in

Schools

50000.00 Improving Infrastructure

facilities in schools under

Naadu nedu-Phase II

Numbers 22344

5 Jagananna Gorumudda -

Nutritious Meals Programme

for IX and X Class

39677.73 Students of IX and X Class

covered under State

development scheme

towards food grains,

transportation and cooking

cost

Numbers 801071

6 Participation of Andhra

Pradesh School Teams in

National Games

201.30 Participation of students at

all levels of State and

National Tournaments

Lakh Numbers 14.45

7 Prathibha Scholarships 978.80 Awards distribution to the

eligible students in the State

Numbers 4074

8 Samagra Shiksha 250000.00 Construction of civil works Numbers 6548

Skill Trainings provided to

Students & Teachers and

Special Training for

mainstreaming of out of

school children

Lakh Numbers 43.10

9 Mana Badi - Nadu Nedu :

Upgrading Infrastructure in

High Schools

300000.00 Naadu nedu- Infrastructure

facilities in schools

Numbers 22344

10 Jagananna Gorumudda - Mid-

Day Meal Additional Menu

61122.85 Students benefited Lakh Numbers 39.85

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

11 Jagananna Vidya Kanuka -

Samagra Shiksha - Student

Kit

55995.18 Students (I to X Class)

benefited for provision of 3

sets of uniform, shoes,

socks and school bag along

with text books

Lakh Numbers 43.10

12 Sainik School, Korukonda 20.25 Sainik school (Korukonda) -

Drinking Water Supply

from the Gosthani River to

SainikSchool Campus,

Korukonda Vizianagaram

District, Construction of

Administrative Staff

Quarters Block IX & X in

the premises of Sainik

School at Korukonda.

Numbers 3

Sainik schools (Kalikiri) -

Construction of Works

Relating to Sainik School at

Kalikiri in Chittoor District

Numbers 1

13 Jagananna Gorumudda -

Nutritious Meals Programme

(MDM)

15659.20 Extra Rs.2000 Honorarium

to Cook Cum Helpers

which was bored by the

State Govt.

Numbers 88296

14 New India Literacy

Programme (NILP)

854.51 Basic Education programme

to Adults

Lakh Numbers 8.30

15 PM PODHSN - Cooking Cost 35650.63 Students of I to VIII Class

covered under CASDS-Diet

Charges under General

Component

Numbers 1970837

16 PM POSHAN -Cooking Cost 14245.28 Students of I to VIII Class

covered under CASDS-Diet

Charges under SC ST

Component

Numbers 1104420

17 PM POSHAN - Cost of Food

Grains

2508.01 Students of I to VIII Class

covered under CASDS-Diet

Charges under General, SC,

ST Components

Lakh Numbers 31.83

18 PM POSHAN - Honorarium

to Cook cum Helpers

8829.60 Cook cum helpers

honorarium of Rs.1000 in

the ratio 60:40

Numbers 88296

19 PM POSHAN -

Transportation Assistance

1254.01 Students of I to VIII Class

covered

Lakh Numbers 31.83

20 Other Expenditure and

Salaries

2041676.98 - - -

Total 2880191.63

Secretariat Dept. : Secondary Education Secretariat

Head of Dept. : Government Examinations Department

Goal:

To conduct SSC Public Examinations & SSC advanced supplementary exams, D.Ed 1st & 2nd year exams,

Technical Teachers Certificate exams (TTC),Technical Certificate Course exams (TCC), National Talent Search

test (NTSE), Professional Advancement Test (PAT), Language Pandit Training exams (LPT), C.Li.Sc. exams

(Twice yearly) & Head masters account test & release the results as per the fixed time schedule in transparent &

smooth manner and issue pass certificates.

•

Strategies:

Incorporating QR code in the hall tickets to avoid fake/counterfeit hall tickets. •

Incorporating photograph of the candidate in the bar coded OMR Sheets. •

Generating computer/online nominal roll from the child-info data for the SSC public exams instead of the

manual nominal roll prepared by the head masters of the concerned schools to avoid the mistakes in particulars

of the candidates.

•

Hosting short memos of the SSC passed candidates data in the office website for student purpose as it is very

useful for admission into the next academic year immediately without any late.

•

Installing CC Cameras in SSC public examination centres to avoid mass copying in sensitive/problematic

centres.

•

Hosting hall tickets, photo attendance sheets, D-Forms, absent statements and school wise nominal rolls in the

official website instead of dispatching hard copies to speed up and accuracy of the examination work.

•

Issuing pass certificates to the candidates as early as possible. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

4493.74 - - -

Total 4493.74

Secretariat Dept. : Secondary Education Secretariat

Head of Dept. : Public Libraries Department

Goal:

To maintain integrated comprahensive efficient library services to the readers, to inculcate reading habits

through library movement among public.

•

Strategies:

Preservation of records for the public. •

Up-gradation of Libraries for providing quality service to the reading public. •

Improvement of Infrastructure facilities for the benefit of reading public. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Construction of Library

Buildings

156.00 Construction of District

Central Library Building,

YSR Kadapa.

Numbers 1

2 Other Expenditure and

Salaries

4663.82 - - -

Total 4819.82

Secretariat Dept. : Secondary Education Secretariat

Head of Dept. : Government Textbook Press

Goal:

Printing and supply of the nationalized text books for classes I to X and I to V work books. •

Strategies:

To print and supply of free text books for the school going children before re-opening of schools. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

934.69 - - -

Total 934.69

Secretariat Dept. : Secondary Education Secretariat

Head of Dept. : Intermediate Education Department

Goal:

To make Andhra pradesh a Knowledge state and education hub of the country to ensure access, inclusive and

quality higher, technical, vocational and professional education,to promote lifelong learning , research and

innovation across fields.

•

Strategies:

Provide ecosystem to scale up the capabilities of the students at +2 Level lead to overall betterment of the

society and strengthen the Government Junior colleges with Digital Literacy and modernising the class rooms.

•

Improvement of educational results and to accelerate the achievement and to inspire the intellectual performance

of the students.

•

Improvement of enrolment in government institutions particularly for socially neglected and disabled

communities.

•

High priority on contact awareness programme by establishing the backward linkage of high schools with Junior

colleges of the students district-wise/ Mandal wise.

•

Improvement in quality of education and learning outcomes. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Buildings 1405.79 Construction of Buildings -

RIDF

Numbers 35

2 Training 0.02 Orientaion Training-

orientation training

programme to principals,

Jr. lecturers (General &

Vocational) and Non-

Traching staff

Numbers 6592

3 Other Expenditure and

Salaries

76541.66 - - -

Total 77947.47

Secretariat Dept. : Department of Economically Weaker Sections (EWS) Welfare

Goal:

To implement various schemes for the Economically weaker sections (EWS) and to ensure proper utlization of

funds being spent by the Government for the welfare for the Economically weaker sections.

•

Strategies:

Implementation of Navaratnalu schemes to all eligible Economically weaker sections. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Andhra Pradesh Kapu

Welfare and Development

Corporation

489406.30 Pensions to Old Age

Persons & Widows,

Weavers-Kapu persons

benefited

Numbers 583367

Pensions to Kapu persons

sufferinfg from Bilateral

Elephantiasis,

Paralysis,Severe muscular

dystrophy, CKDU not on

Dialysis

Numbers 3509

YSR Kapu Nestham -Kapu

persons benefited

Numbers 374045

Pension to Multideformity

leprosy patients Kapu

persons benefited

Numbers 650

Jagananna Thodu -Kapu

persons benefited

Numbers 6357

Jagananna Vasathi Deevena

(MTF) -Kapu students

benefited

Numbers 103567

Pensions to Dialysis

Patients (CKDU) -Kapu

persons benefited

Numbers 1097

YSR Nethanna Nestham -

Kapu persons benefited

Numbers 4284

Pensions to AIDS Patients -

Kapu persons benefited

Numbers 1988

Jagananna Chedodu -Kapu

persons benefited

Numbers 22453

YSR Vahana Mitra -Kapu

persons benefited

Numbers 39251

Pensions to Single Women -

Kapu women benefited

Numbers 16771

Pensions to Fishermen -

Kapu persons benefited

Numbers 371

Old Age Pensions to

Artists-Kapu persons

benefited

Numbers 361

Pensions to Transgenders -

Kapu persons benefited

Numbers 111

Pensions to Toddy Tappers

-Kapu persons benefited

Numbers 318

Jagananna Amma Vodi -

Kapu persons benefited

Numbers 458402

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Jagananna Vidya Deevena

(RTF) -Kapu students

benefited

Numbers 188508

Pensions to Disabled

Persons -Kapu persons

benefited

Numbers 89540

Pensions to Thalassemia,

Sickle Cell, Severe

Haemophila patients -Kapu

persons benefited

Numbers 280

YSR Aasara-Kapu persons

benefited

Numbers 407618

Pension to Sainik Welfare

Pensions -Kapu persons

benefited

Numbers 68

2 Andhra Pradesh Brahmin

Welfare and Development

Corporation

34696.90 Pensions to Talassemia

Sickle Cell, Severe

Haemoohilia Patients -

Brahmins benefited

Numbers 8

Pensions to single women -

Brahmin women benefited

Numbers 1000

Pensions to Transgenders -

Brahmins benefited

Numbers 3

Jagnanna Vidya

deevena(RTF) -Brahmin

students benefited

Numbers 2896

Jagananna Vasathi Deevena

(MTF) -Brahmin students

benefited

Numbers 232

Sainik Welfare Pensions -

Brahmins benefited

Numbers 2

Ysr Vahana Mithra-

Brahmins benefited

Numbers 6050

Jagnanna Vidya

deevena(RTF) -Brahmin

students benefited

Numbers 79

Pensions to aids patients -

Brahmins benefited

Numbers 29

Pensions to Disabled

Persons -Brahmins

benefited

Numbers 3000

Provision of Mobile

DispensingUnits

Numbers 138

Ysr Vahana Mithra-

Brahmins benefited

Numbers 3050

Pensions to old age

pensions& widows,

Weavers -Brahmins

benefited

Numbers 21648

Pensions to Disabled

Persons -Brahmins

benefited

Numbers 2303

Jagananna Chedodu -

Brahmins benefited

Numbers 258

Pensions to dialysis Patients

(CKDU) -Brahmins

benefited

Numbers 40

Jagananna Ammavodi -

Brahmins benefited

Numbers 8000

YSR Aasara -Brahmins

benefited

Numbers 3890

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Pensions to

Multideformility Patients -

Brahmins benefited

Numbers 6

YSR Aasara -Brahmins

benefited

Numbers 2820

Pensions to aids patients -

Brahmins benefited

Numbers 50

Pensions to Sainik Welfare

Pensions- Brahmins

benefited

Numbers 7

Pensions to Thalassemia

Sickle Cell, Severe

Haemophilia Patients -

Brahmins benefited

Numbers 14

Jagananna Vasathi Deevena

(MTF) -Brahmin students

benefited

Numbers 192

Jagananna Thodu -

Brahmins benefited

Numbers 45

Support for Weavers

(Netanna nestham) -

Brahmins benefited

Numbers 1

Pensions to old age

pensions& widows,

Weavers -Brahmins

benefited

Numbers 20000

Jagananna Ammavodi -

Brahmins benefited

Numbers 14000

Pensions to single women -

Brahmin women benefited

Numbers 650

Pensions to Brahmin

patients suffering from

Balaterial,Paralysis,Serve

Muscular dystrophy,Ckdu

on Dialysis

Numbers 100

Old age pension to artists -

Brahmins benefited

Numbers 29

Provision of Mobile

DispensingUnits

Numbers 350

Pensions to Brahmin

patients suffering from

Balaterial,Paralysis,Serve

Musucular dystrophy,Ckdu

on Dialysis

Numbers 42

Pensions to Transgenders -

Brahmins benefited

Numbers 2

Pensions to dialysis Patients

(CKDU) -Brahmins

benefited

Numbers 69

Jagananna Chedodu -

Brahmins benefited

Numbers 567

Pensions to

Multideformility Patients -

Brahmins benefited

Numbers 10

EBC Nestham -Brahmins

benefited

Numbers 568

Old age pension to artists -

Brahmins benefited

Numbers 50

Jagananna Thodu -

Brahmins benefited

Numbers 35

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Support for Weavers

(Netanna nestham) -

Brahmins benefited

Numbers 2

EBC Nestham -Brahmins

benefited

Numbers 1332

3 Andhra Pradesh EBC Welfare

and Development

Corporation

74866.68 YSR EBC Nestham -EBC

persons benefited

Numbers 6706

Pensions to Toddy Tappers

-EBC persons benefited

Numbers 27

Pension to Aids Patients -

EBC persons benefited

Numbers 1955

YSR Aasara -EBC persons

benefited

Numbers 117900

YSR Matsyakara Bharosa -

EBC persons benefited

Numbers 1580

Jagananna Chedodu -EBC

persons benefited

Numbers 349

Pension to Old age Persons

& Widows -EBC persons

benefited

Numbers 54018

Pensions to Thalassemia,

Sickle Cell disease &

Severe Haemophilia

Patients -EBC persons

benefited

Numbers 80

Pensions to Transgenders -

EBC persons benefited

Numbers 22

Provision of Mobile

Dispensing Units

Numbers 1523

Pensions to other Patients -

EBC persons benefited

Numbers 1375

Old age Pension to Artists -

EBC persons benefited

Numbers 25

Jagananna Thodu -EBC

persons benefited

Numbers 3904

Provision of Mobile

Dispensing Units

Numbers 1523

Sainik Welfare Pensions -

EBC persons benefited

Numbers 10

Pensions to Fishermen -

EBC persons benefited

Numbers 80

YSR Nethanna Nestham -

EBC persons benefited

Numbers 1064

Pensions to Single Women

-EBC women benefited

Numbers 1794

YSR Vahana Mitra -EBC

persons benefited

Numbers 7516

Multi deformity leprosy

patients -EBC persons

benefited

Numbers 69

Pension to Dialysis Patients

(CKDU) -EBC persons

benefited

Numbers 307

Jagananna Vidya Deevena

(RTF) -EBC students

benefited

Numbers 47758

Pension to Disabled Persons

-EBC persons benefited

Numbers 7985

Jagananna Amma Vodi -

EBC persons benefited

Numbers 117985

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Jagananna Vasathi Deevena

(MTF) -EBC students

benefited

Numbers 48383

4 Andhra Pradesh Arya Vysya

Welfare and Development

Corporation

69461.43 YSR Nethanna Nestham -

Arya Vysyas benefited

Numbers 5

Pensions to Sainik Welfare

Pensions -Arya Vysyas

benefited

Numbers 6

Jagananna Vasathi Deevena

(RTF) -Arya Vysya students

benefited

Numbers 46586

YSR EBC Nestham - Arya

Vysyas benefited

Numbers 52305

Jagananna Thodu -Arya

Vysyas benefited

Numbers 264

Pensions to Toddy Tappers-

Arya Vysyas benefited

Numbers 13

Pensions to Single Women-

Arya Vysyas benefited

Numbers 1845

Pensions to Dialysis

Patients (CKDU)- Arya

Vysyas benefited

Numbers 152

Pensions to Arya Vysyas

suffering from Bilateral

Elephantiasis,Paralysis,Seve

re muscular dystrophy,

CKDU not on Dialysis

Numbers 352

Pensions to Transgender-

Arya Vysyas benefited

Numbers 6

Jaganna Ammavodi -Arya

Vysyas benefited

Numbers 595457

Pensions to Artists - Arya

Vysyas benefited

Numbers 24

YSR Vahana Mitra -Arya

Vysyas benefited

Numbers 465

Pensions to Old Age

Persons & Widows,

Weavers - Arya Vysyas

benefited

Numbers 71966

Pensions to Fishermen-

Arya Vysyas benefited

Numbers 14

Pensions to AIDS Patients-

Arya Vysyas benefited

Numbers 212

Jagananna Chedodu -Arya

Vysyas benefited

Numbers 70

Pension to Thalassemia,

Sickle Cell, Severe

Haemophila patients- Arya

Vysyas benefited

Numbers 19

Pensions to Multideformity

leprosy patients-Arya

Vysyas benefited

Numbers 23

Pensions to Disabled

Persons- Arya Vysyas

benefited

Numbers 10193

YSR Asara -Arya Vysyas

benefited

Numbers 9973

Provision of Mobile

Dispensing Units

Numbers 563

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Jagananna Vasathi Deevena

(MTF)-Arya Vysya students

benefited

Numbers 30847

5 Andhra Pradesh Kamma

Welfare and Development

Corporation

181848.15 Jagananna Vidya Deevena

(RTF )- Kamma students

benefited

Numbers 91935

Old Age Pensions to Artists

- Kamma persons benefited

Numbers 108

YSR Vahana Mitra-Kamma

persons benefited

Numbers 4584

Pensions to Old Age

Persons & Widows and

Weavers- Kamma persons

benefited

Numbers 233945

Pensions to Transgenders -

Kamma persons benefited

Numbers 22

Support for Weavers

(Nethanna Nestham)-

Kamma persons benefited

Numbers 101

Pensions to Disabled

Persons-Kamma persons

benefited

Numbers 23764

Pensions to Kamma persons

sufferinf from halassemia,

Sickle Cell, Severe

Haemophila

Numbers 84

Provision of Mobile

Dispensing Units

Numbers 60

EBC Nestham -Kamma

persons benefited

Numbers 122861

Pensions to Single Women -

- Kamma Women benefited

Numbers 5849

Pensions to Fishermen-

Kamma persons benefited

Numbers 63

Pensions to Multideformity

leprosy patients -Kamma

persons benefited

Numbers 137

Pension to Sainik Welfare

Pensions -Kamma persons

benefited

Numbers 19

Pensions to Kamma

persons suffering from

Bilateral Elephantiasis,

Paralysis,Severe muscular

dystrophy, CKDU not on

Dialysis

Numbers 1408

Pensions to Toddy Tappers-

Kamma persons benefited

Numbers 73

Pensions to AIDS Patients -

Kamma persons benefited

Numbers 551

Jagananna Chedodu-

Kamma persons benefited

Numbers 6648

Jagananna Amma Vodi -

Kamma persons benefited

Numbers 139869

Pensions to Dialysis

Patients (CKDU) -Kamma

persons benefited

Numbers 457

Jagananna Vasathi Deevena

(MTF)-Kamma students

benefited

Numbers 32838

YSR Aasara-Kamma

persons benefited

Numbers 186420

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Jagananna Thodu-Kamma

persons benefited

Numbers 241

6 Andhra Pradesh Kshatriya

Welfare and Development

Corporation

27463.54 Provision of Mobile

Dispensing Units

Numbers 60

Pension to Severe

Haemophilia - Kshatriya

persons benefited

Numbers 35

Jagananna Chedodu -

Kshatriya persons benefited

Numbers 1061

Pension to Bilateral

Elephantiasis-Grade

patients -Kshatriya persons

benefited

Numbers 12

Pension to Sickle Cell

disease patients --Kshatriya

persons benefited

Numbers 117

Jagananna Vidya Deevena -

Kshatriya students benefited

Numbers 10494

Pensions to Dialysis

Patients (CKDU) -Kshatriya

persons benefited

Numbers 85

Pensions to Single Women -

Kshatriya women benefited

Numbers 726

Pensions to Toddy Tappers

-Kshatriya persons

benefited

Numbers 11

YSR Aasara -Kshatriya

persons benefited

Numbers 27055

YSR Vahana Mitra -

Kshatriya persons benefited

Numbers 732

Pensions to Transgenders -

Kshatriya persons benefited

Numbers 2

Old Age Pensions to Artists

-Kshatriya persons

benefited

Numbers 28

Jagananna Vasathi Deevena

-Kshatriya students

benefited

Numbers 4398

Pensions to AIDS Patients -

Kshatriya persons benefited

Numbers 27

Pensions to Fishermen -

Kshatriya persons benefited

Numbers 46

Pension to Thalassemia,

Sickle Cell, Severe

Haemophila patients -

Kshatriya persons benefited

Numbers 10

EBC Nestham -Kshatriya

persons benefited

Numbers 17831

Pensions to Old Age

Persons & Widows,

Weavers -Kshatriya persons

benefited

Numbers 36760

Pensions to Disabled

Persons -Kshatriya persons

benefited

Numbers 3732

Jagananna Amma Vodi -

Kshatriya persons benefited

Numbers 20299

Jagananna Thodu -

Kshatriya persons benefited

Numbers 33

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

7 Andhra Pradesh Reddy

Welfare and Development

Corporation

230296.09 Jagananna Thodu -Reddy

persons benefited

Numbers 358

Pensions to Toddy Tappers

-Reddy persons benefited

Numbers 75

Pensions to Multideformity

leprosy patients -Reddy

persons benefited

Numbers 292

Provision of Mobile

Dispensing Units

Numbers 48

Pensions to Single Women -

Reddy women benefited

Numbers 6162

Pensions to Dialysis

Patients (CKDU) -Reddy

persons benefited

Numbers 485

Old Age Pensions to Artists

-Reddy persons benefited

Numbers 127

Pensions to Transgenders -

Reddy persons benefited

Numbers 38

Pensions to Reddy persons

suffering from Bilateral

Elephantiasis,

Paralysis,Severe muscular

dystrophy, CKDU not on

Dialysis

Numbers 1761

Jagananna Vasathi Deevena

(MTF) -Reddy students

benefited

Numbers 35586

YSR Vahana Mitra -Reddy

persons benefited

Numbers 7487

Pensions to Thalassemia,

Sickle Cell, Severe

Haemophila patients -

Reddy persons benefited

Numbers 79

Pensions to Fishermen -

Reddy persons benefited

Numbers 148

Jagananna Vidya Deevena

(RTF) -Reddy students

benefited

Numbers 85465

Jagananna Chedodu -Reddy

persons benefited

Numbers 10859

YSR Aasara -Reddy

persons benefited

Numbers 190392

EBC Nestham for women -

Reddy persons benefited

Numbers 185104

Pensions to AIDS Patients -

Reddy persons benefited

Numbers 615

Pensions to Sainik Welfare

Pensions -Reddy persons

benefited

Numbers 22

Pensions to Disabled -

Reddy persons benefited

Numbers 34026

Support for Weavers

(Nethanna Nestham) -

Reddy persons benefited

Numbers 1032

Pensions to Old Age

Persons & Widows,

Weavers -Reddy persons

benefited

Numbers 242101

Jagananna Amma Vodi -

Reddy persons benefited

Numbers 228471

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

8 Other Expenditure and

Salaries

514.46 - - -

Total 1108553.55

Secretariat Dept. : Food and Civil Supplies, Secretariat

Goal:

To monitor the schemes implemented by HoDs concerned and to indicate the rule position on the proposals

moved by them.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

72.58 - - -

Total 72.58

Secretariat Dept. : Food and Civil Supplies, Secretariat

Head of Dept. : Food and Civil Supplies Department

Goal:

To ensure supply of scheduled commodities to all the eligible rice cardholders at their doorstep through mobile

dispensing units and distribution of fortified rice to cover all the beneficiaries under public distribution system .

•

Strategies:

Implementation of National Food Security Act, 2013. •

Implementation of Inter-State portability. •

Implementation of e-modules to arrest the diversions in movement and distribution of scheduled commodities

and to ensure to reach the beneficiaries.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Subsidy on Rice (Human

Resources Development)

340000.00 Households benefited with

subsidy rice (including

AAY cards)

Lakh Numbers 146

2 Fortification of Rice and its

Distribution under Public

Distribution System

500.00 Households benefited with

fortified rice

Lakh Numbers 146

3 Door Delivery of Rice 20001.60 Distribution of schedule

commodities at the door

step through MDUs-Rice

card holders benefited

Numbers 9260

4 Other Expenditure and

Salaries

7483.85 - - -

Total 367985.45

Secretariat Dept. : Food and Civil Supplies, Secretariat

Head of Dept. : Legal Metrology Department

Goal:

To protect the interests of the consumers. •

Strategies:

100% periodical verification, stamping of weighing and measuring instruments used in trade & commerce. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

2305.73 - - -

Total 2305.73

Secretariat Dept. : Food and Civil Supplies, Secretariat

Head of Dept. : Andhra Pradesh State Consumer Disputes Redressal Commission

Goal:

To provide simple, speedy and inexpensive redressal to the consumers through three tier Quasi-Judicial

machinery i.e National Commission at National Level, State Commission at State Level and District fora at

District Level.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

2168.48 - - -

Total 2168.48

Secretariat Dept. : Finance, Secretariat

Goal:

Responsible for the administration of the fiscal policy, monitoring the performance of all state development

programmes, ongoing externally aided projects and public private partnership (PPP) projects in the state.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

8395726.49 - - -

Total 8395726.49

Secretariat Dept. : Finance, Secretariat

Head of Dept. : Treasuries and Accounts Department

Goal:

To ensure strict compliance of financial rules and procedures relating to all government transactions like salary

and other claims of all State Govt. Employees and Pensioners, PD accounts, Claims of GPF, CPS etc. to audit 75

percentage of the revenue expenditure of the state.

•

Strategies:

To redress CPS employee grievances district-wise CPS cells have been created. State wide NPS grievance cell is

being handled in the DTA office.

•

An amount of Rs.71.64 Crores is being requested under capital outlay for the FY 2023-24 for completing the

buildings of treasury department which are under various stages of construction.

•

A Dashboard to provide 360 degree comprehensive view on CPS emloyees is planned and it is under

development stage.

•

The department is planning to redress all the grievances of the other departments in respect of activities dealt by

APCFSS. A core team created for the said purpose has been trained in such a way that all the modules

developed by APCFSS is managed by its own (Treasury) people without any help of CFMS.

•

Organizing regular meetings with the District Treasury & Accounts Officers and instructing them to complete

the assigned roles of Treasury Department with continuous coordination of all the District Offices and DDOs

under their jurisdiction.

•

Conducts special drive to all the Treasury officers and instruct them to compel the district officers to settle the

AC-DC bills.

•

In view of the district re-structuring, the department has planned to render hassle-free services from all the new

district treasury/sub-treasury offices as per their new jurisdiction.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Construction of Buildings for

Treasuires

5000.00 Construction of new

treasury buildings

Numbers 50

2 Other Expenditure and

Salaries

19835.27 - - -

Total 24835.27

Secretariat Dept. : Finance, Secretariat

Head of Dept. : State Audit Department

Goal:

To conduct the audit on the accounts of local bodies and other offices / institutions and to authorise pensionary

benefits to class IV and other low paid Government employees.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Training 0.80 Trainings and workshops on

online audit, pre audit,

online pensions and for

capacity building

programmes.

Numbers 30

2 Other Expenditure and

Salaries

10633.43 - - -

Total 10634.23

Secretariat Dept. : Finance, Secretariat

Head of Dept. : Life Insurance Department

Goal:

Insurance cover to the employees while in service and to augment their resources at the time of retirement. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

2013.56 - - -

Total 2013.56

Secretariat Dept. : Finance, Secretariat

Head of Dept. : Pay and Accounts officer

Goal:

Pre-Audit of claims submitted by DDOs, maintenance of service registers of all India service Officers of AP

cadre, maintenance of CPS scheme and submission of accounts to AG etc.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

1692.60 - - -

Total 1692.60

Secretariat Dept. : Finance, Secretariat

Head of Dept. : Works Accounts Directorate

Goal:

To scrutinize/audit and approve for payment in a transparent way for the work bills pertaining to Projects, Land

Aquisition and R&R taken up by various engineering departments of Government of Andhra Pradesh.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

4661.07 - - -

Total 4661.07

Secretariat Dept. : Finance, Secretariat

Head of Dept. : Andhra Pradesh State Directorate of Revenue Intelligence

Goal:

Investigation & enforcement of tax laws for ensuring the protection of legitimate tax and non-tax revenues of the

state & tackling tax evasion and leakage in a more focused, efficient and effective manner.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

738.95 - - -

Total 738.95

Secretariat Dept. : General Administration, Secretariat

Goal:

To enhance responsiveness of civil service in the state and facilitate in providing transparent and citizen friendly

governance.

•

Strategies:

Dealing with the entire gamut of personnel management in the Government- recruitment, training, performance

evaluation, promotion, discipline, placement, service conditions and so on.

•

Keeping pace with rapid changes in the administrative system, the department has taken endeavour to implement

administrative reforms by introducing structural changes, rationalizing rules, regulations and procedures,

creating databases and using information technology.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

12333.84 - - -

Total 12333.84

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Information and Public Relations Department

Goal:

To achieve its objectives and goals through dissemination of information, publicity and public relations and to

act as a bridge between the people and Government to create awareness among all sections of the people on

Government welfare and development programmes and to maintain relations with the fourth estate.

•

Strategies:

Adopting different methods for effective dissemination of information and publicity activities of the Department

by employing different media.

•

Creating awareness among the beneficiaries about the developmental and welfare schemes of the Government

particularly NAVARATNALU and all ongoing schemes through print, electronic and outdoor media.

•

Providing facilities to the Journalists such as Accreditations, Journalists Welfare Fund, Journalist Health

Scheme, Journalists Insurance Policy, Awards to Journalists etc. for the welfare of the Journalists.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Assistance to Nataka

Samajam

5.00 Financial Assistance to

Nataka Samajam

Rupees in Crores 0.1

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

2 Press Academy of Andhra

Pradesh

148.08 Mofussil Journalists

Training Classes

Numbers 26

Publishing of Books Numbers 12000

Meetings/Workshops/Gover

ning Council,Execution

Board

Numbers 26

Reimbursement of tuition

fees of Journalism courses

Numbers 400

Seminars and Conferences Numbers 26

Training classes for

Journalists

Numbers 104

3 Promotion of Film Industry 1190.00 Nandi Film/Theatre Awards

and Rewards

Numbers 4

Incentives to

Organisations/Industries

Numbers 1100

Trophies/Momentos on

Nandi Awards

Numbers 4

Subsidies to Telugu Low

budget films

Rupees in Crores 1

Production of Short

films/Documentaries on

Govt.Welfare Schemes

Numbers 231

4 Other Expenditure and

Salaries

27069.35 - - -

Total 28412.43

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Andhra Pradesh Public Service Commission

Goal:

To conduct various examinations for Group-I Service, Group-II Service, Group-III Service, Degree College

Lecturers, Junior College Lecturers, Polytechinic College Lecturers other engineering recruitments,

departmental test, RIMC and half yearly examinations as APPSC is the Recruitment Agency.

•

Strategies:

Filling various categories of post maintaining calendar year. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

6237.66 - - -

Total 6237.66

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Tribunal for Disciplinary Proceedings

Goal:

Dispose of (3) cases in a month of 22 working days each by chairman (district Judge), II Member (district

Judge) and III Member (district Judge).

•

Strategies:

Fixing of camp courts and schedules for speedy disposal of cases. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

42.93 - - -

Total 42.93

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Anti-Corruption Bureau

Goal:

To promote honest and transparent conduct on the part of government and public servants through effective

enforcement of anti-corruption laws in order to make legitimate services available to the citizens.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

6852.95 - - -

Total 6852.95

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Protocol Directorate

Goal:

To maintain protocol activities for dignitaries. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

1215.30 - - -

Total 1215.30

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Governor and Governor Secretariat

Goal:

Governor's Secretariat including Household Wing is responsible for overall administration, superintendence and

control of Raj Bhavan, assists Hon'ble Governor in proper discharge of all his Constitutional and other Statutory

duties and obligations, ensures proper protocol to Hon'ble Governor and the visiting dignitaries and timely

submission of monthly report to the President of India and state administrative report and conducts conferences,

swearing ceremonies, home functions etc.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

1930.61 - - -

Total 1930.61

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Lok-Ayukta and Upa Lok-Ayukta

Goal:

To administrate justice in the state. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

983.28 - - -

Total 983.28

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Vigilance and Enforcement Directorate General

Goal:

Constant endeavour to detect evasion of taxes, wasteful expenditure, loss of natural resources, Govt. revenue

and corrupt practices etc., through a process of enquiry, inspection and checks facilitating preventive, punitive

and corrective actions by Government departments in pursuit of good governance.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

5097.33 - - -

Total 5097.33

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Andhra Pradesh Bhavan, New Delhi

Goal:

To liaison with Government of India and facilitate and accommodate Honble Governor , Honble Chief Minister,

Ministers, Elected representatives and Government officials those who visit on official works.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

2552.34 - - -

Total 2552.34

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Andhra Pradesh Vigilance Commission

Goal:

To check, prevent and eradicate corruption in the public services and to deal with any complaint, information or

case of the public servants including members of all India Services.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

424.17 - - -

Total 424.17

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Andhra Pradesh Human Resources Development Institute

Goal:

To conduct training programmes to all Govt. employees of AP through Induction, C.B, in-house training & non-

residential training programmes by inviting resource persons from different Institutions, Organizations from all

over India.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Andhra Pradesh Human

Resource Development

Institute

899.30 Facilitation of Induction,

mid career Training to

Govt.Employees (Through

online and Offline)

Numbers 115000

Capacity Building to

Govt.Employees (Through

online and Offline)

Numbers 60000

Total 899.30

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Chief Electoral Officer

Goal:

To conduct general elections (HoP and APLA), other election related matters under the control of Election

Commission of India.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

13345.58 - - -

Total 13345.58

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Andhra Pradesh State Administrative Tribunal

Goal:

To redress grievances of state government employees. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

684.39 - - -

Total 684.39

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Translations Directorate

Goal:

To attend the translation matters related to the various government departments in the secretariat and heads of

departments in Telugu, Urdu, Hindi languages in the State.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

181.24 - - -

Total 181.24

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Andhra Pradesh Information Commission

Goal:

Enforcement of right to information act for citizens to secure access to information under the control of public

authorities in order to promote transparency and accountability in the working of every public authority.

•

Strategies:

To decide second appeals u/s 19 (3) and complaint by 18 (1) of the RTI Act, 2005. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

1025.56 - - -

Total 1025.56

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Special Enforcement Bureau

Goal:

To curb all kinds of illegal activities related to sand, liquor and also to handle offenses like gambling, gaming of

kinds including online betting, madka, narcotic drugs and psychotropic substances like ganja, gutka and other

banned tobacco products and smuggling of red sanders.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Anti Ganja Operations 68.50 Agency mandals covered to

curtail ganja cultivation in

Alluri Sitharama Raju

district

Numbers 11

2 Other Expenditure and

Salaries

31061.98 - - -

Total 31130.48

Secretariat Dept. : General Administration, Secretariat

Head of Dept. : Special Investigation Team

Goal:

To look into an assortment of procedural, legal, financial irregularities and fraudulent transactions concerned

with diverse projects including the issues related to the land in the CRDA.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

1441.88 - - -

Total 1441.88

Secretariat Dept. : Gram Volunteers/Ward Volunteers and Village Secretariats /Ward Secretariats

Goal:

To extend benefits of all welfare schemes / services to all eligible beneficiaries on saturation basis irrespective

of caste, creed, religion, region, gender and political affiliation.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

79.40 - - -

Total 79.40

Secretariat Dept. : Gram Volunteers/Ward Volunteers and Village Secretariats /Ward Secretariats

Head of Dept. : Gram Volunteers/Ward Volunteers and Village Secretariats /Ward Secretariats

Commissionerate

Goal:

To extend benefits of all welfare services / schemes to all eligible beneficiaries on saturation basis irrespective

of caste, creed, religion, region, gender and political affiliation.

•

Strategies:

Ensuring last mile delivery of welfare schemes & services at the door steps of citizens in coordination with line

departments as a mandate.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Financial incentives to

Village and Ward Volunteers

24333.51 Sevaratna awards to Village

and Ward Volunteers

Numbers 4136

Sevamithra awards to

Village and Ward

Volunteers

Numbers 261128

Sevavajra awards to Village

and Ward Volunteers

Numbers 875

2 Other Expenditure and

Salaries

361421.36 - - -

Total 385754.87

Secretariat Dept. : Health, Medical and Family Welfare, Secretariat

Goal:

To ensure that the human capital is developed to its fullest by enhancing ability of people to lead healthy and

productive lives by providing equitable, affordable and guaranteed health services to the needy both in rural and

urban areas by imporving the infrastructure of hospitals.

•

Strategies:

Creating a centre of excellence for providing medical care, education and research facilities of high order in the

field of medical sciences in the existing super-specialities and such other super-specialities as may develop in

future including continuing medical education and hospital administration.

•

To provide the state of the art medical training in Undergraduate, Post Graduate and in Super specialities so as to

set a high standard of medical education and to provide training in paramedical and allied sciences including

inter-disciplinary fields of physical and biological sciences.

•

APVVP: Lifting of all Hospitals by providing civil works, equipment and human resources in phased manner

and fill up the vacancies.

•

Providing compreshensive qualtiy eye care services for school children and persons aged 60 years and above

under Dr. YSR Kanti Velugu.

•

PHCs,CHCs,AHs,DHs and THs are mapped for patient referral in districts according to the convenience of the

patient. Patient referral protocols are communicated for strict implementation.

•

Aimed to screen all the differently abled and to issue a digitally signed permanent disability certificate to all the

eligible persons in the state in a saturation mode.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Assistance to Andhra Pradesh

Vaidya Vidhana Parishad

101329.00 Upgradation of Andhra

Pradesh Vaidya Vidhana

Parishad Hospitals

(NAADU-NEDU) (1270)

Numbers 168

2 Upgradation of Andhra

Pradesh Vaidya Vidhana

Parishad Hospitals (NAADU-

NEDU)

5000.00 Upgradation of Andhra

Pradesh Vaidya Vidhana

Parishad Hospitals

(NAADU-NEDU) (1262)

Numbers 168

3 Sanitaion in APVVP

Hospitals

12000.00 Sanitaion in APVVP

Hospitals (1267)

Percentage 100

4 Upgradation of Andhra

Pradesh Vaidya Vidhana

Parishad Hospitals(NAADU-

NEDU)

30000.00 Upgradation of Andhra

Pradesh Vaidya Vidhana

Parishad Hospitals

(NAADU-NEDU) (1270)

Numbers 168

5 Dr. YSR Kanti Velugu 2000.00 Provided drugs, consumbles

and materials to the

Government institutions for

conducting cataract

surgeries.

Numbers 5600000

6 Other Expenditure and

Salaries

749.21 - - -

Total 151078.21

Secretariat Dept. : Health, Medical and Family Welfare, Secretariat

Head of Dept. : Medical Education Department

Goal:

To provide quality patient care both in private and public hospitals to all poor & needy people and strengthening

of under graduate and post graduate medical education.

•

Strategies:

ABDM and e- hospitals implementation. •

Infrastructure improvement . •

Strengthen, Monitor & Analyse to develop action plan. •

Ensuring that no employee or their dependents should be left with no medical treatment facility and

incorporating different ailments in stage wise manner in the scheme and incorporating OP & Daycare treatment

procedures in the scheme and eliminating the reimbursement procedures in phase wise manner with EHS.

•

To develop technological solutions that enhance education and to develop new graduate and post graduate

education resident programmes.

•

Expansion of the services to all teaching hospitals including district hospitals in a phased manner and provision

of MRI services in all teaching hospitals.

•

Strengthen and develop action plans with bench marks to improve the nursing education. •

Provision of Health Care Services thorough net work hospitals, empanelment of hospitals in a phased manner

covering all the specialities across the State and providing seamless pathway with well established referral

mechanism for monitoring and analysing the data to develop action plan for strengthening of the services.

•

Developing monitoring tools for effective functioning (GPRS) and strengthening the transport mechanism. •

Ensuring quality medical education and patient care. •

Establishment of services in the areas / regions deprived of tertiary care services. •

Strengthening of existing trauma care facilities and identifying black spots and establishment of trauma care

services along the National Highways.

•

Strengthening of emergency management system, infrastructure improvement for burns wards. •

Early screening detection of mental illness. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Dr. YSR Aarogyasri Health

Care Trust

240000.00 Claims of IP treatment,

follow up treatment

cochlear

implantation/surgeries/treat

ment/follow up

treatment/cochlear

implantation

Numbers 1753225

Claims of IP treatment,

follow up treatment

cochlear

implantation/surgeries/treat

ment/follow up

treatment/cochlear

implantation

Numbers 17532250

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

2 Advanced Radiology

Services

4172.21 Advanced Radiology

services- CT scans and MRI

scans

Numbers 288701

3 Andhra Pradesh Emergency

Response Services - 108

Ambulance Services

18742.00 Procurement of new

amulances for tribal areas.

Numbers 20

To provide free ambulance

care services in urban, rural

and tribal areas 24/7

operation

Numbers 731

4 Capacity Building for Trauma

Centres

375.00 Capacity building for

trauma centres- Srikakulam,

Visakhapatnam, Kakinada,

Guntur, Ongole, Nellore,

Anantpuramu

Numbers 7

5 National Mental Health

Programme

1079.20 Coverage of Mental Health

Clinics for Printing of

Modules and IEC

(Information and

Educational

Communication) Posters

Percentage 100

National mental health

programme ( Centre for

Excellence at Government

hospital for mental care,

Visakhapatnam),Infrastruct

ure, HR PG Seats Academic

Courses

Numbers 1

Supply of drugs to Mental

Health Clinics

Percentage 100

6 Conduct of Government

Nursing and Midwifery

Examination

58.06 Conduct of Government

nursing and Midwifery

Examination-GNM Course

Students for 3 years

Numbers 35000

7 Dr YSR Aarogya Aasara -

POP

44500.00 Financial assistance for post

surgery/ailment recovery

period identified 1519

procedures for post

operative sustenance

allowance among 3255

procedures

Numbers 731988

8 Government Contribution for

Employees Health Scheme

14000.00 Surgeries/Treatment of

employees/Pensioners

Numbers 163000

9 Kidney Research Centre,

superspeciality hospital at

Palasa, Srikakulam District

2500.00 Construction of super

speciality hospital with

kidney research centre and

dialysis unit

Numbers 1

10 Mahaprasthanam 1146.35 Vehicles provided for

transportation of dead

bodies

Numbers 72

11 Medical Buildings (NAADU-

NEDU)

91657.05 Construction of medical

college hospita buildings,

medical colleges, nursing

colleges and hospitals

Numbers 36

12 National Programme for

Prevention and Management

of Burn Injuries

831.60 National programme for

prevention and management

of burn injuries ( KMC

Kurnool, GMC Guntur,

SVMC Tirupati, GMC

Anantapuramu, ACSR

Nellore, AMC

Visakhapatnam)

Numbers 6

13 Mobile Medical Units (104

Services)

16418.00 Procurement of new MMUs

for family physician

concept

Numbers 282

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

To provide Health &

Medical Services in Rural

and Tribal Arears MMUs

operations

Numbers 676

14 State Cancer Institute 4430.00 Construction of State

Cancer institute in Kurnool

Numbers 1

15 Establishment of New

Medical Colleges

28446.07 Construction of new

medical colleges

(Vizianagaram,

Rajamahendravaram, Eluru,

Machilipatnam, Nandyal)

Numbers 10

16 Providing Additional

Infrastructure to enhanced PG

seats in Government Medical

Colleges

1726.31 Infrastructure facilities to

government medical

colleges - enhanced PG

seats benefited SMC

Vijayawada, KMC Kurnool,

AMC Visakhapatnam and

SVMC, Tirupathi

Numbers 4

Provision of infrastructure

facilities - Enhanced PG

seats benefited KMC,

Kurnool, GMC

Ananthapuram, SVMC

Tirupathi, ACSR GMC,

Nellore, GMC, Guntur,

SMC, Vijayawada, RMC,

Kakinada,AMC

Visakahapatnam , GMC,

Ongole,, GMC Kadapa and

GMC, Srikakulam

Numbers 630

17 Establishment of Multi

Speciality Hospitals in Tribal

Areas

12000.00 Establishment of

multispeciality hospitals in

tribal areas ( Seethampeta,

Parvathipuram,

Rampachodavaram,

Buttayigudem and Domala)

Numbers 5

18 Establishment of new

Medical College along with

Hospital in Plain Areas

22000.00 Establishment of new

medical college along with

hospital in 12 plain areas

and one in tribal areas of

Parvathipuram, Pulivendala,

Vizianagaram,

Amalapuram, Palakolu,

Bapatala, Markapur,

Madanapally, Penukonda,

Adoni, Narsipatnam

Numbers 10

19 Providing Additional

Infrastructure to enhanced

UG seats in Government

Medical Colleges

9161.38 Providing additional

infrastructure to enhance

UG seats Government

Medical Colleges GMC,

Srikakulam, Kadapa and

Ananthapuram

Numbers 150

20 Other Expenditure and

Salaries

207807.91 - - -

Total 721051.14

Secretariat Dept. : Health, Medical and Family Welfare, Secretariat

Head of Dept. : Public Health and Family Welfare Department

Goal:

To achieve 100% Birth and Death Registration (Vital Statistics) and to reduce the prevalence of blindness from

3% to 0.25% by 2025 under Kanti Velugu.

•

Strategies:

Creating awareness on importance of Birth and Death certificates (Vital Statistics). •

Implementing unique prestigious programme Dr.YSR Kanti Velugu-Mass Eye Screening in phased manner. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Buildings 300.00 Supply of machinery and

equipment to PHCs

Numbers 1146

Construction of PHCs and

upgradation of PHCs into

CHCs

Numbers 19

2 Centralized Purchase of

Drugs and Medicines

50000.00 Institutions covered for

procurement and supply of

drugs.

Numbers 2149

3 NAADU NEEDU -

Infrastructure facilities for

Hospitals

50000.00 Strengthening (Repairs &

Renovations)

Numbers 989

Construction of newly

sanctioned PHCs.

Numbers 88

New constructions Numbers 149

4 Other Expenditure and

Salaries

164775.37 - - -

Total 265075.37

Secretariat Dept. : Health, Medical and Family Welfare, Secretariat

Head of Dept. : Family Welfare Department

Goal:

Ensure healthy life and promote well-being for all at all ages and to make AP as Healthy Society. •

Strategies:

Reduction of Infant Mortality Rate(IMR), Maternal Mortality Rate (MMR), Total Fertility Rate (TFR) reaching

the replacement level of fertility, population stability with due attention to disadvantaged sections in inaccessible

and remote areas.

•

Promotion of public health and family welfare in the state including the centrally sponsored schemes and

externally financed projects.

•

Full immunization of all children. •

Antenatal care through PHCs and sub centers right from the early stages with a special emphasis on High-Risk

Pregnancies.

•

Promotion of safe deliveries through Government health facilities and Institutions. •

Population control through family planning operations. •

State wide public campaign along with lines of all India campaign against polio. •

Accreditation of all health facilities(PHCs,CHCs,District hospitals and Teaching hospitals). •

Improving drop-back service to all eligible pregnant women who delivered in Government health facilities

through Dr. YSR Talli Bidda Express.

•

Creating awareness on symptoms and effects of anaemia especially on infants and mothers. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Pradhan Mantri Matru

Vandana Yojana

5000.00 Coverage of institutional

deliveries on total deliveries

Percentage 100

2 World Bank - Andhra

Pradesh Health System

Strengthening Project

350.00 % of PW given full course

of 180 IFA Tablets

Percentage 100

% of PW received 4 or

more ANC Checkups

Percentage 100

% of PW administered

TT2/Td2 + Booster

Percentage 100

3 NHM (NUHM & NRHM) 258510.09 Universal Immunization

Programme - OPV 3rd Dose

Lakh Numbers 8.20

Operationalization of FP

LMIS

Percentage 40.00

Family Planning - C.C

Users

Lakh Numbers 4.00

Family Planning -

Sterilizations

Lakh Numbers 2.96

ANC Registrations Lakh Numbers 9.00

Implementation of PC &

PNDT ACT

Percentage 100.00

Family Planning - I.U.C.Ds Lakh Numbers 2.00

Universal Immunization

Programme - BCG

Lakh Numbers 8.20

Universal Immunization

Programme - Measels

Lakh Numbers 8.20

Achieving Leprosy Disease

free status

Percentage 100.00

Strenghtning DVDMS up to

PHC Health Level

Percentage 100.00

TT full dose for Pregnant

Women

Lakh Numbers 9.00

Distribution of IFA Tablets Lakh Numbers 9.00

Vaccination coverage under

Immunization for Japanese

Encephalities

Percentage 80.00

Vitamin-A (1st Dose) -

Beneficiaries

Lakh Numbers 8.20

Family Planning - O.P

Users

Lakh Numbers 2.75

Universal Immunization

Programme - Pentavalent

3rd Dose

Lakh Numbers 8.20

4 Conversion of rural PHCs

into Health &

Wellness Center

13055.00 Conversion of Rural PHCs

as Health and Wellness

Centers

Percentage 100

5 Other Expenditure and

Salaries

152512.60 - - -

Total 429427.69

Secretariat Dept. : Health, Medical and Family Welfare, Secretariat

Head of Dept. : Institute of Preventive Medicine

Goal:

To provide affordable and quality medical diagnostic services to the needy people and to make safe &

wholesome food and water available to the public and the surveillance of protected water supply schemes.

•

Strategies:

Active implementation of Foods Safety and Standards Act in the State. •

Maintain database of all food business operators in the State. •

Constantly collecting water samples from the distribution and testing. •

Medical diagnostic services in regional pubic health laboratories and district public health laboratories. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Institute of Preventive

Medicine (District Offices)

1693.79 Licence amount collected Rupees in Crores 7

Lifting of food samples Numbers 6636

Collection and testing of

water samples

Numbers 36000

Amount collected through

FBO Registrations

Rupees in Crores 1

Complaints attended Numbers 260

Inspections of Food

Establishments

Numbers 20000

FBO Registrations issued Numbers 15600

Issue of food licenses Numbers 7800

2 Other Expenditure and

Salaries

234.97 - - -

Total 1928.76

Secretariat Dept. : Health, Medical and Family Welfare, Secretariat

Head of Dept. : Ayurveda, Yoga, Unani, Siddha and Homeopathy (AYUSH) Department

Goal:

To provide medicare facilities to the people of the state through Ayurveda, Unani, Homoeopathy, Yoga &

Naturopathy systems of medicine.

•

Strategies:

Supplying quality Ayurvedic, Homeopathy and Unani Medicines through the Regional Deputy Directors and

make them available on free of cost to the patients coming for treatment to hospitals and dispensaries being run

by the department under these systems of medicine.

•

Regulating the manufacture and sale of Ayurvedic, Unani and Homeopathy drugs in accordance with law. •

Maintaining the state register of medical practitioners in Ayurveda, Unani and Homeopathy. •

Imparting quality education at graduation and post graduation level through the Medical Colleges of Ayurveda,

Unani, Homeopathy, Yoga & Naturopathy systems of medicine to produce qualified medical practitioners in

these systems of medicines.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Ayurvedic Colleges 1038.84 Students intake into PG Numbers 25

Students intake into UG Numbers 75

2 Ayurvedic Hospitals and

Dispensaries

6046.98 Inpatients treated Numbers 10000

Outpatients treated Lakh Numbers 12

3 Homeopathic Colleges 1697.47 Students intake into PG Numbers 54

Students intake into UG Numbers 151

4 Homeopathic Hospitals and

Dispensaries

3975.45 Inpatients treated Numbers 11000

Outpatients treated Lakh Numbers 11

5 NAADU NEDU -

Strengthening of AYUSH

Colleges

1000.00 Ongoing AYUSH works

Under Naadu Nedu -

Strengthening of AYUSH

Colleges

Numbers 7

6 National Mission on AYUSH

including Mission on

Medicinal Plants

499.99 Subsidy to Farmers for

cultivation of Medicinal

Plants

Numbers 6200

7 Unani Hospitals and

Dispensaries

1213.64 Outpatients treated Lakh Numbers 2.92

8 Other Expenditure and

Salaries

976.23 - - -

Total 16448.60

Secretariat Dept. : Health, Medical and Family Welfare, Secretariat

Head of Dept. : Drugs Control Administration

Goal:

To ensure availability of efficacious and quality drugs at affordable prices as fixed by the Central Government to

the public and make the state of AP free of spurious drugs.

•

Strategies:

Increasing the number samples for analysis. •

Gathering intelligence of low standard quality drugs & spurious drugs. •

Regulating the manufacture, distribution and sale of drugs and cosmetics. •

Ensuring the availability of standard quality drugs to the public at the prices fixed by the National

Pharmaceuticals Pricing Authority.

•

Conducting regular inspections. •

Regulating the functioning of blood banks to ensure availability of safe blood to needy by jointly working with

Central Drugs Standard Control Organization.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Strengthening of State Drug

Regulatory System

1000.00 Samples analyzed Numbers 400

Samples analyzed Numbers 3700

2 Strengthening of Drugs

Control Laboratory under

Capacity Building Project

Programme

15.00 Samples analyzed Numbers 2280

3 Administration of Drugs

Control Act

2209.00 Inspection of

Manufacturing Units

Numbers 355

Inspection of Sale Units Numbers 26000

Samples analyzed Numbers 1520

Inspection on Blood Banks /

Blood Storage Centres

Numbers 345

Total 3224.00

Secretariat Dept. : Home, Secretariat

Goal:

To eliminate threats to the internal security of the state and to preserve and promote social harmony. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

846.04 - - -

Total 846.04

Secretariat Dept. : Home, Secretariat

Head of Dept. : Director General and Inspector General of Police

Goal:

To provide security to all citizens to live in peace and tranquility whose activities include maintenance of law

and order, control of crimes, security to government offices and VVIPs security.

•

Strategies:

Providing a holistic and aligned police solution which supports the police services to the public while meeting

future challenges, safety and security to women.

•

Reduction of crime rate against women, children, SCs /STs, murders, kidnapping, rape, property theft, cyber

crimes, road accidental deaths by visible policing, awareness programs, efficient management of women police

services and invocation of PD act against arrack brewers.

•

Through citizen involvement in topics of crime prevention, intelligence sharing and prioritizing policing areas at

the level of police beats, community policing seeks to bridge the gap between the police and the public in an

efficient manner.

•

Boost professional awareness, aptitude and attitudes while incorporating contemporary practices into police

operations.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Andhra Pradesh Forensic

Science Laboratory

3440.13 New RFSLs construction &

lab furnishing

Numbers 3

Construction of New FSL

Headquarters & lab

furnishing

Numbers 1

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Purchase of Lab Equipment

for FSL Headquarters &

RFSLs

Numbers 1

RFSLs up gradation & lab

furnishing

Numbers 4

2 National Scheme for

Modernization of Police and

Other forces

800.00 APCO P 25 Ph-II UHF 800

MHz Handheld sets &

APCO P 25 Ph-II UHF 800

MHz Base sets

Numbers 150

Aerial Material (Lumpsum)

& Helical Antennas &

Battery packs (Lumpsum)

Numbers 2

Purchase of Communication

Equipment by AP Police

Communications

Organization such as 12V

SMF Batteries

Numbers 1900

3 Schemes for Safety of

Women

0.20 Purchase of equipment &

items towards setting up of

Anti-Human trafficking

units like

generators,printers,fax

machine,desktop,hard disk

Numbers 65

4 Modernisation of State Police

Forces

5000.00 Construction of Operation

Planning Centre at

Visakhapatnam

Numbers 1

APOLIS-E-PRAGATHI

Software

Numbers 1

Purchase of body worn

cameras

Numbers 200

Driving Simulators Numbers 4

Purchase of digital trunking

systems at Command

Control Centres

Numbers 3

Fabrication of buses under

mobility

Numbers 20

Training infrastructure

facilities at DTC Chittoor

and West Godavari

Numbers 2

Purchase of Mahindra

Bolero vehicles under

mobility

Numbers 50

Purchase of shield

equipment

Numbers 1

Construction of Command

Control Centre at Vizag

Numbers 1

Construction of

SDPO/Inspector & Traffic

PS at Thullur

Numbers 1

Weapon Management

System - Purchase of Racks

Numbers 2706

Operations and maintenance

of CCTNS Project

Numbers 26

Investigation management

system (CDR/FRS) at

police head quarters

Numbers 1

Purchase of ISAT Phones Numbers 10

Construction of barracks Numbers 2

Purchase of additional

quantity of palm print and

finger print live scanners

Numbers 553

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Construction of New Bell of

Arms

Numbers 5

Smart target firing range

system at PTC Tirupati

Numbers 1

5 Other Expenditure and

Salaries

489441.92 - - -

Total 498682.25

Secretariat Dept. : Home, Secretariat

Head of Dept. : Director General and Inspector General of Prisons

Goal:

To confine, manage and provide a safe, secure and human environment to prisoners of both under trails and

convicted by utilizing a trained professional prison force.

•

Strategies:

Keeping prisoners under safe custody. •

Providing decent conditions of living for prisoners and to meet their needs in terms of food, clothing, bedding,

hygiene, sanitation and health care.

•

Providing positive programmes to help prisoners to address their offending behaviour and to grow as full and

responsible citizens.

•

Helping prisoners to prepare themselves for return to the community. •

Working closely with other criminal justice agencies to establish effective criminal justice system. •

Delivering prison services using the resources provided by the Government with maximum efficiency. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Jails 20440.95 Installation of CCTVs Numbers 34

2 Other Expenditure and

Salaries

1262.50 - - -

Total 21703.45

Secretariat Dept. : Home, Secretariat

Head of Dept. : Printing, Stationery and Stores Purchase Department

Goal:

Publication of Government Gazettes, Diaries, Calendars etc., •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Government Presses 2715.34 VIP'S Organizers Diaries -

2023

Numbers 1000

Sheet Calendars - 2023 Numbers 35000

Covers Lakh Numbers 1

Deluxe Diaries -2023 Numbers 6500

Wall Calendars - 2023 Numbers 10000

Letter heads to APLA

Members & Printing works

of APLA

Lakh Numbers 2

2 Purchase and Supply of

Stationary Stores

8.27 Revenue, Forest, Medical

Home and other Depts

(Printing of Standardized

forms & books, AP

Gazettes)

Numbers 15000000

3 Other Expenditure and

Salaries

240.26 - - -

Total 2963.87

Secretariat Dept. : Home, Secretariat

Head of Dept. : Director General of State Disaster Response and Fire Services

Goal:

To prevent loss of life and property due to outbreak of fire by creating fire safety awareness in fire and disaster

situations and impart training for fire fighting operations.

•

Strategies:

Reducing the fire accidents by way of awareness programmes /mock drills. •

Taking up fire preventive activities like inspections, alert them to obtain No -Objection certificates and

installations of fire fighting safety equipments.

•

Hazardous inspections of premises like Schools, Colleges, Multiplexes, Cinema halls, Function halls etc. •

Promoting industrial investments and GDP by clearance of single window No-Objections. •

Promoting clearance of No-Objections and implemention of Acts and Rules in all multi-non storied buildings. •

Providing single desk portal clearance of No-Objection and implemention of Actc and rules in all non multi-

storied buildings.

•

Proceedings by prosecution against fire safety violators. •

Responding to disaster related works. •

Conducting rescue operations in disasters. •

Providing protective cover during large public gatherings/functions/VVIPs visits. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Construction of Fire Station

Buildings

0.04 Construction of fire station

buildings and spill over

pending works

Numbers 34

2 Modernization of Fire and

Emergency Services

0.01 Purchase of Motor Vehicles Numbers 4

Purchase of Water Tenders Numbers 8

Purchase of Portable Pumps Numbers 8

Purchase of Multipurpose

Tenders

Numbers 8

3 Other Expenditure and

Salaries

24818.70 - - -

Total 24818.75

Secretariat Dept. : Home, Secretariat

Head of Dept. : Sainik Welfare Department

Goal:

To provide resettlement and rehabilitation to war widows, war disabled, ex-servicemen and their dependents and

to extend financial assistance to the disabled soldiers.

•

Strategies:

Planned to construct Integrated Sainik Rest houses at Visakhapatnam, Guntur and Srikakulam. •

To provide rehabilitation to disabled soldiers belonging to Andhra Pradesh who have been in Paraplegic

Rehabilitation Centre at Khadkee and Mohali.

•

Creation of website for Sainik Welfare Department to enable Ex-Servicemen and dependents to register online

and access various schemes and facilities.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Headquarters Office 144.38 Creation of Website for

Sainik Welfare Department

Numbers 1

2 Rehabilitation of Ex-

Servicemen

9.00 Financial assistance to the

disabled soldiers under

rehabilitation at Paraplegic

Rehabilitation Centre at

Khadkee and Mohali

belonging to Andhra

Pradesh.

Numbers 4

3 Other Expenditure and

Salaries

768.02 - - -

Total 921.40

Secretariat Dept. : Home, Secretariat

Head of Dept. : Intelligence Department

Goal:

To reduce the LWE activities and implementation of development related projects in remote and interior areas. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Special Infrastructure Scheme

(SIS) for up gradation -

Special Intelligence Branches

(SIBs) and Others

1000.00 Construction of fortified

police stations in LWE

affected districts under SIS

Numbers 23

2 Other Expenditure and

Salaries

41527.41 - - -

Total 42527.41

Secretariat Dept. : Home, Secretariat

Head of Dept. : Home Guards

Goal:

To discharge the duties in assisting the police in maintenance of law & order during strikes, dharnas, bandhobust

etc and for regulation of traffic.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

1581.16 - - -

Total 1581.16

Secretariat Dept. : Home, Secretariat

Head of Dept. : Special Protection Force

Goal:

To provide security to various borrowing organizations like major temples, industries, dams, power projects etc. •

Strategies:

Providing security to AP Secretariat, AP Legislative Assembly, AP High Court and other borrowing

organizations like banks, temples, air ports, ONGC etc.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

30782.32 - - -

Total 30782.32

Secretariat Dept. : Home, Secretariat

Head of Dept. : Grey Hounds

Goal:

To deal effectively with the Left Wing Extremist Violence on the Law and Order front and other situations

arising out of unforeseen circumstances.

•

Strategies:

Providing improvised arrangements for its training by designing appropriate courses in unconventional counter

guerilla warfare.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Replication of State-of-the-

Art Greyhounds Training

Centre

5000.00 Construction of works for

Greyhounds Training

Centre at Jagannadhapuram

of Visakhapatnam under the

Scheme of Replication of

the State of Art of

Greyhounds Training

Centre in AP.

Numbers 28

2 Strengthening of Greyhounds

Regional Training Facilities

at Visakhapatnam

300.00 Purchase of Machinery and

Equipment for operational

efficiency and upgrade the

technological capability of

Greyhounds

Numbers 55

3 Other Expenditure and

Salaries

20570.31 - - -

Total 25870.31

Secretariat Dept. : Home, Secretariat

Head of Dept. : Organisation of Counter Terrorist Operations (OCTOPUS)

Goal:

Reconnaissance of 120 highly potential targets like BARC, Hindustan Shipyard Ltd, HPCL etc and to detect and

carry out the diffusion of explosives to minimize the casualties, formation of a team to provide security to the

Hon'ble Chief Minister of AP, to provide security to TTD, Tirumala and to Gannavaram Airport,Vijayawada

and to provide security to the Hon'ble President, Prime Minister and other VIP's whenever they visit Andhra

Pradesh.

•

Strategies:

The OCTOPUS Teams are highly trained and motivated force of Andhra Pradesh, specialized in Combat Search

and Rescue Mission to meet any eventuality such as terror attack in urban centres and necessarily will have

Special Weapons and Tactics Teams (SWAT).

•

Regular trainings on combat shooting, stress firing, advanced firing, night and low light firing, building climbing

etc.

•

Joint exercise with NSG. •

Conduct of mock drills. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Construction of buildings for

Organisation of Counter

Terrorist Operations

(OCTOPUS)

200.00 Purchase of Firing Gloves Numbers 270

Purchase of GPS (Watch

Type)

Numbers 25

Purchase of Laser Range

Finders

Numbers 12

Purchase of DSLR Camera

with Video Recording

Numbers 7

Purchase of IR (Infra- Red)

Tactical Balls

Numbers 600

Purchase of Photo Mesh

Manager (Main processing

soft ware)

Numbers 1

Purchase of Telescopic

Ladders

Numbers 10

Purchase of Digital Mobile

Radio (DMR) VHF Hand

Held Set

Numbers 25

Purchase of Photo Mesh

Fuser soft ware

Numbers 3

Purchase of Elbow Pads

(Tactical) (1 Pair)

Numbers 300

Purchase of 10.5 mm Semi-

Static Rope (100 mtrs)

Numbers 3

Purchase of 11 mm Semi-

Static Rope (200 mtrs)

Numbers 5

Purchase of GP 338 Hand

Held Set Batteries

Numbers 300

Purchase of 9.8mm

Dynamic Rope (80 mtrs)

Numbers 4

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Purchase of Night Vision

Monocular with inbuilt

Laser Illuminator

Numbers 12

Purchase of 40 mm Fast

Rope (30 mtrs)

Numbers 2

Construction of Base Camp

Buildings at Tirumala

Numbers 2

Purchase of knee Pads

(Tactical) (1 Pair)

Numbers 300

Purchase of

Slithering/Rappelling

Gloves

Numbers 90

Purchase of Wind Meters Numbers 7

Purchase of Surveillance

Camera (CC Cameras) with

back up

Numbers 8

Purchase of PPT Kits

(Bluetooth enabled) for

DMR Hand Held Sets

Numbers 25

Purchase of Tripod for

spotting scopes

Numbers 7

Purchase of Day Binoculars Numbers 14

Purchase of 12.5 mm Power

Quick Rope (100 mtrs)

Numbers 3

Purchase of Water cooler

with purifier

Numbers 2

Purchase of Bullet Proof

Helmets

Numbers 270

Purchase of LED Projector

with screen

Numbers 6

Purchase of fencing wire

cutter

Numbers 7

Purchase of Rock Climbing

Helmets

Numbers 30

Purchase of Surveillance Numbers 10

Purchase of Interactive

display for class rooms

Numbers 2

Purchase of Commando

Dagger

Numbers 120

Purchase of Full Body

Harness

Numbers 30

Purchase of Bullet Proof

Jackets

Numbers 270

Purchase of other

equipment items

Numbers 406

Purchase of Compass with

Barometer and Altimeter

Numbers 25

Purchase of Back Pack

Repeater with Accessories

Numbers 2

2 Other Expenditure and

Salaries

6589.17 - - -

Total 6789.17

Secretariat Dept. : Home, Secretariat

Head of Dept. : Commissioner of Police, Visakhapatnam

Goal:

To provide professional law enforcement services through development of relevant infrastructure. •

Strategies:

Construction of police station buildings and new CP office building at Visakhapatnam city. •

Construction of police station building at MR Peta Visakhapatnam city. •

Construction of cyber crime PS building at Visakhapatnam city. •

Construction of police station complex along with ACP office at Arilova Visakhapatnam city. •

Construction of command control center at Visakhapatnam city. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Construction of Buildings

under Commissionerate of

Police, Visakhapatnam

32.32 Construction of Cyber

Crime PSB in

Visakhapatnam City

Numbers 1

Construction of Police

Station Complex with ACP

Office at Arilova at

Visakhapatnam City

Numbers 1

Construction of New CP

Building at Visakhapatnam

City

Numbers 1

Construction of PSB at M R

Peta of Visakhapatnam City

Numbers 1

Construction of Command

Control Centre at

Visakhapatnam City

Numbers 1

2 Other Expenditure and

Salaries

33552.06 - - -

Total 33584.38

Secretariat Dept. : Home, Secretariat

Head of Dept. : Commissioner of Police, Vijayawada

Goal:

To provide professional law enforcement service through development of relevant infrastructure for public

purpose.

•

Strategies:

Introducing Intelligent Traffic Management System (ITMS) to enhance the efficiency of the signalized

intersections to have a coordinated traffic signal control system so as to reduce traffic congestion, accidents and

improves traffic flows.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

33776.25 - - -

Total 33776.25

Secretariat Dept. : Home, Secretariat

Head of Dept. : Prosecutions Department

Goal:

To decrease the pending of criminal cases, increase the rate of conviction and to do justice to the victims. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

4775.98 - - -

Total 4775.98

Secretariat Dept. : Home, Secretariat

Head of Dept. : Andhra Pradesh Crime Investigation Department

Goal:

To impart training to the police personnel under the Prevention of Atrocity Act and to provide security to all

citizens to live in peace and tranquility whose activities include maintenance of law & order and control of

crimes in the society.

•

Strategies:

Reduction of crime rate on women and children, SCs/STs murders, kidnapping, rape, property-related crimes,

cyber crimes, road accidents deaths.

•

Investigating sensational cases in economic offences wing, general offences wing, women protection cell, cyber

crimes cases and introduction of technology for transparent and speedy disposal of files/cases for proper

implementation at all levels.

•

Creating awareness to the investigating officers and supervisory officers about the latest developments in the

criminal justice system and various case laws as CID deals with sensational and grave crimes.

•

Conducting seminars at various institutions to create awareness about protection from crimes as there is a

serious concern at higher quarters about recent heinous offences against women.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Crime Investigation

Department

16857.26 Provision of

Equipment/Cyber tools

Numbers 1500

2 Training to the Police

Personal under Prevention of

Atrocity Act Implementation

200.00 Training to the Police

Personnel under

implementation of CST

(POA) Act

Numbers 1500

3 Other Expenditure and

Salaries

200.00 - - -

Total 17257.26

Secretariat Dept. : Home, Secretariat

Head of Dept. : Andhra Pradesh Special Police

Goal:

To assist the local police in maintaining law & order and other duties entrusted by the Government. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

73776.52 - - -

Total 73776.52

Secretariat Dept. : Housing, Secretariat

Goal:

To formulate policies to implement different weaker sections housing programmes in the state so as to provide

permanent houses to all needy and deserving poor.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

245.52 - - -

Total 245.52

Secretariat Dept. : Housing, Secretariat

Head of Dept. : Weaker Section Housing

Goal:

To provide permanent houses to all the eligible households in the State by the end of 2023 in saturation mode

duly providing house sites and housing in the name of Pedalandariki Illu and to develop all YSR Jagananna

Layouts as Villages.

•

Strategies:

Taking up of 16,84,502 houses under Navarathnalu Pedalandariki Illu (NPI) Phase-I & II, PMAY-YSR Urban

BLC and complete the same.

•

Taking up of 1,79,060 houses under Navarathnalu Pedalandariki Illu (NPI) Phase II, PMAY-YSR Gramin and

complete the same.

•

Finalizing design with a plinth area of 340 Sft covering one bed room, living room, kitchen, bath cum toilet and

verandah.

•

Providing 5.00 MTs of cement (100 Bags) at cost lower than the Market Prices to reduce the financial burden on

the beneficiaries.

•

Providing 20 MTs of sand at free of cost. •

Supplying steel and other (12) quality building materials at lower than market prices through Reverse Tendering

Process to reduce the financial burden on the beneficiaries.

•

Establishing sufficient godowns at Layouts/Mandal Headquarters for ensuring easy availability of construction

material to the beneficiaries.

•

Providing additional loan amount of Rs.35,000/- through banks linked SHG loan for early completion of houses

to the beneficiaries.

•

Integrating the services of GVWV & VSWS Department with APSHCL. •

Constructing welcome arches in all the Jagananna layouts wherever there are more than (50) plots. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Assistance for Repayment of

Loans to Financial

Institutions

51930.19 Reimbursement of interest -

SHGs benefited

Lakh Numbers 15

2 Pradhan Manthri Awas

Yojana (Grameen)

30000.00 Construction of Houses

under PMAY (Gramin)

Lakh Numbers 1.79

3 Pradhan Manthri Awas

Yojana (Urban)

530000.00 Construction of Welcome

Arches in Jagananna

Layouts

Numbers 2230

Provision of critical

infrastructure- Jagananna

Lay out Colonies benefited

Numbers 10366

Construction of houses

under PMAY(Urban)-BLC

Lakh Numbers 6.7

4 Other Expenditure and

Salaries

16994.48 - - -

Total 628924.67

Secretariat Dept. : Water Resources, Secretariat

Goal:

To coordinate with all HoDs concerned to provide irrigation facilities to small and marginal farmers and other

weaker sections of the society with the funds provided by Government under various programmes.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

91460.35 - - -

Total 91460.35

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Command Area Development Authority

Goal:

To bridge the gap between the IP created and utilized through increase in irrigated areas to increase efficient

utilization of irrigation water and to improve agriculture productivity in the irrigation compounds and to

minimize the gap ayacut and to keep the existing canals/drains system to take the water to tail end to enhance

agricultural productivity, profitability and climate resilience of smallholder farmers in selected districts of

Andhra Pradesh,stabilization of ayacut and to bridge gap ayacut.

•

Strategies:

CADWM: Issuing specific instructions to concerned officers for effective water tax collection duly coordinating

with the revenue authorities and conducting periodical review meetings to achieve the required target.

•

APILIP-II: By rehabilitating the existing irrigation systems, improving irrigated agriculture efficiency by

Insitutional Strengthening & Capacity Building of WUAs , Rehabiliation of the SSCBI systems and improving

water productivity.

•

Promoting Climate Smart Agriculture practices by enhancing climate smart crop production and Diversification

and Climate Smart Aquaculture production.

•

Post harvest Management, Market and Agri Buisness promotion. •

Project Management & Capacity Building. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 JICA (Japan International

Cooperation Agency) -

Andhra Pradesh Irrigation

7087.27 Stabilization of the ayacut

covered for improvement of

existing 445 Minor

Hectares 49786

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

and Livelihood Improvement

Project Phase-II (APILIP-II)

Irrigation Tanks/Sub

projects.

Rehabilitation and

improvement of existing 1

Major & 19 Medium

Irrigation Projects

Hectares 92216

2 WB (World Bank) - Andhra

Pradesh Integrated Irrigation

& Agriculture

Transformation Project

(APIIATP) - Climate -

Friendly Market and

Agribusiness Promotionn

2315.29 Farmers having access to

infrastructural facilities

Numbers 5457

FPOs financed through

business plans

Numbers 50

3 WB (World Bank) - Andhra

Pradesh Integrated Irrigation

& Agriculture

Transformation Project

(APIIATP) - Improving

Irrigation Agriculture

Efficiency at Farm level

13328.79 Satisfaction rate related to

WUAs performance

Percentage 60.0

Increasing water

productivity of Minor

Irrigation tanks

Numbers 200

Area provided with

improved irrigation or

Drainage services

Hectares 47309

4 JICA (Japan International

Cooperation Agency) -

Andhra Pradesh Irrigation

and Livelihood Improvement

Project Phase-II (APILIP-II) -

Livelihood Support

Programme

730.60 Developing livelihood plans

and trainings for fishermen

Numbers 100

Construction of cold storage

godowns for fish

Numbers 100

Demonstration to farmers

on promotion of Livestock

based income generation

activities

Numbers 720

Support to income

generation activities for

fisherman competitive

sources preparation

programmes (FIS)

Numbers 94

Demonstrations on

Enhancing Productivity of

Animals to farmers

Numbers 878

Promotion of Veternary

Health

Numbers 240

5 JICA (Japan International

Cooperation Agency) -

Andhra Pradesh Irrigation

and Livelihood Improvement

Project (APILIP-II) - Project

Establishment (PIM)

584.59 Capacity building training

programmes of

departmental offices

Numbers 13

Institutional support

training programmes to

farmers of 13 Irrigation

circles

Numbers 13

Number of training modules

developed to train WUAs

Numbers 300

Capacity building

programmes to Farmers /

beneficiers for better

irrigation management

Numbers 300

WUAs conducting all

specified meetings

Numbers 300

Capacity development

activities of NGO staff

Numbers 300

6 JICA (Japan International

Cooperation Agency) -

Andhra Pradesh Irrigation

and Livelihood Improvement

Project Phase-II (APILIP-II) -

Pilot Programme

3834.16 Buildings Numbers 3

EAP Organisations Numbers 16725

Meetings/Workshops Numbers 50

Pinting and Publication of

mannuals and wallposters

Numbers 1500

Trainings Numbers 21

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Advertisements - Print

Media

Numbers 21

Purchase of Machinery &

Equipment

Numbers 3

7 WB (World Bank) - Andhra

Pradesh Integrated Irrigation

& Agriculture

Transformation Project

(APIIATP) - Project

Management and Capacity

Building

464.10 Beneficiary satisfaction rate

with quality of services

provided by the project

Percentage 40

Beneficiary satisfaction rate

with quality of services

provided by the project

Percentage 40

8 WB (World Bank) - Andhra

Pradesh Integrated Irrigation

& Agriculture

Transformation Project

(APIIATP) - Promoting

Adoptive Sustainable

Agriculture Practices

5677.20 Crop Diversification from

paddy to Horticulture crops

Hectares 4777

Improvement activities for

area decreased in tank

command under paddy

Hectares 7508

Increase in fish productivity Quintals 400

Production of fishery

increased

Percentage 35

9 JICA (Japan International

Cooperation Agency) -

Andhra Pradesh Irrigation

and Livelihood Improvement

Project Phase-II (APILIP-II)

Promotion of Farmer Produce

Organizations (FPOs)

340.76 Training and Exposure

visit( Capacity development

of farmers)

Numbers 140

EAP Organisations

(Clusters demonstrations

organising FFS)

Numbers 190

Machinery & Equipment Numbers 1500000

10 Water Users Association 4644.93 Category-A -Maintenance

of O&M works

Numbers 1200

11 HKKP - RRR of WBs

Scheme

500.00 Stabilization of Ayacut Acres 7832

12 JICA (Japan International

Cooperation Agency) -

Andhra Pradesh Irrigation

and Livelihood Improvement

8601.36 Area covered for

improvement of existing 1

Major & 19 Medium

Irrigation Projects

Hectares 92216

13 Other Expenditure and

Salaries

1652.19 - - -

Total 49761.24

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Ground Water Department

Goal:

Scientific development of ground water resources, ground water recharge and management for the sustainable

development of ground water resources and to create awareness on water conservation and management to

reduce the ground water stress areas in the state.

•

Strategies:

To identify feasible sites for construction of bore wells and artificial recharge structures under various schemes

by different executing departments and individuals, periodic assessment of groundwater resource and

monitoring of ground water regime in different parts of the state.

•

To provide data, analytics, advisories, reports to the line departments, farmers and other users for taking up

various activities of groundwater development, conservation and management.

•

To conduct ground water potential assessment studies in all villages and visibility of all water resources and

water budgeting in the state at basin and administrative unit level.

•

Comprehensive Water Audit on basin approach with an objective to estimate the available water resources from

all sources, computation of water usage for all purposes and identification of basin whether the basin is surplus

or deficit, so as to prepare appropriate action plans to conserve the water resources.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Survey and Investigation of

Ground Water Resources

3196.32 Survey and investigation of

ground water

resources/monitoring of

water quality for ground

water/drilling of BW/TW

for scheduled cast

beneficiaries

Numbers 36414

2 Other Expenditure and

Salaries

670.18 - - -

Total 3866.50

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Water Resources (Administration)

Goal:

Achieving desired results from the proposed budgeted allocation by way of optimal extraction of utility from the

invested funds .

•

Strategies:

Following quarterly controls as enunciated in the relevant Government Orders at the time of CBRO and advising

all the DDOs to strictly follow the norms while spending the budget allocations.

•

Meticulously scrutinizing the re-appropriation proposals for ensuring rationalized expenditure. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 World Bank (WB) - Dam

Rehabilitation and

Improvement Programme

under Engineer-in-Chief,

irrigation

1000.00 DRIP programme with

world bank loan

assistannce- Improvement

of the safety and

performanance of selected

existing dams and

associated appurtenances

and to strengthen the dam

safety institutional setup.

Numbers 31

2 Other Expenditure and

Salaries

20414.17 - - -

Total 21414.17

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Major Irrigation, Flood Control and Drainage

Goal:

Flood monitoring and water management improvement. •

Strategies:

Formation of flood banks & other protection works duly identifying the vulnerable areas along the river course. •

Modernization of Yeleru canal system to increase the canal efficiency so as to supply water to the ayacut. •

Water supply to VIWSCO, GVMC and Visakhapatnam Steel Plant. •

Effective Management of water regulation drainage systems encompassing Krishna, Godavari, Pennar Delta and

other Systems like TBP HLC, TBP LLC, KC Canal etc.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Canals and Distributaries 854.13 Area covered under Yeleru

Reservoir Scheme

Acres 2000

Area covered under

Thandava Reservoir

Scheme (Stabilization of

ayacut)

Acres 7410

2 Dam and Appurtenant Works 496.90 Area covered under Yeleru

Reservoir Scheme

Acres 2000

Maintenance of Farmers

Training Center, Minister's

Camp office, Model House

and other offices

functioning in Irrigation

compound, Vijayawada

Numbers 4

3 Embankments 15322.41 Construction of flood

protection wall including

formation of BT Road on

either side of Buggavanka

Numbers 1

Improvements to Jammeru

drain system

Numbers 1

Construction of flood

protection wall along the

left margin of Krishna River

from Padmavathi Ghat to

Kanakadurgamma Varadhi

in Vijayawada city (Phase -

III)

Kilometers 21.63

Strengthening of single lane

BT road on Krishna river

Right flood bank

Numbers 1

Nagavali river flood banks

(total length 66.03 km)

Numbers 3

Vamsadhara river flood

banks (total length 199.37

km)

Numbers 5

Pennar river flood banks

(Total lenght 103 KM)

Numbers 4

Godavari river flood banks

(Total lenght 535 KM)

Numbers 5

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Construction of retaining

wall from km 0 .002 to 3.00

on right side bank of

Thandava river

Kilometers 3

Construction of retaining

wall across Thammileru

river

Numbers 1

Krishna river flood banks

(Total lenght 346.40 KM)

Numbers 5

4 Godavari Delta Area 1860.59 Stabilization of Godavari

delta ayacut

Lakh Acres 4.09

5 Krishna Delta Area 1777.10 Krishna Delta Area

(Stabilization of ayacut and

establishment)

Lakh Acres 5.30

6 Lift Irrigation Schemes 37.63 Stabilization of ayacut

under Tarakarama

Krishnaveni LIS

Acres 11935

7 Pennar Delta Area 460.07 Pennar Delta Area

(Maintenance of drainage

system of Pennar Delta, LA

Estt. etc.,

Lakh Acres 2.47

8 River Flood Banks 4.69 Procurement of flood

materials

Numbers 3

9 Other Expenditure and

Salaries

9876.20 - - -

Total 30689.72

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Minor Irrigation Department

Goal:

Creation of new irrigation potential and stabilization of existing ayacut. •

Strategies:

Construction of new Minor Irrigation Schemes. •

Restoration of Minor Irrigation Tanks. •

Construction of new Lift Irrigation Schemes. •

Revival, Renovation and Up-gradation of existing Lift Irrigation Schemes. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Construction and Restoration

of Lift Irrigation Schemes

(APSIDC)

248.97 Stabilisation of ayacut in ST

areas under State Plan STC

Acres 2130

Stabilisation of ayacut in

SC areas under State Plan

SCC

Acres 263

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Creation of new irrigation

potential in SC areas under

State Plan SCC

Acres 1764

2 Construction and Restoration

of Minor Irrigation Sources

26598.70 Ayacut development Acres 40000

3 Immediate Restoration of

Flood Affected Minor

Irrigation sources

678.02 Ayacut development Acres 2888

4 Lift Irrigation Works 6728.06 Stabilisation of ayacut

under State Plan (Normal)

Acres 8258

Creation of new irrigation

potential under NABARD-

RIDF

Acres 8418

Creation of new irrigation

potential under State Plan

(Normal)

Acres 6518

5 Minor Works under RIDF 500.00 Ayacut development Acres 1500

6 Restoration of Minor

Irrigation Tanks

7036.93 Ayacut development Acres 16125

7 Other Expenditure and

Salaries

6741.08 - - -

Total 48531.76

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : N.T.R Telugu Ganga Project

Goal:

To complete all the projects and to develop the entire ayacut including stabilization of ayacut. •

Strategies:

Conducting periodical review meetings at various levels to augment the progress in all aspects to complete the

projects and all other works.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Canals and Distributaries 58348.26 Somasila Swarnamukhi

Link Canal - Creation of

New Ayacut and

Stabilization of ayacut

Acres 109504

Somasila Project - Creation

of New Ayacut and

Stabilization of ayacut

Acres 49917

Somasila High Level Lift

Canal (Major) IInd Phase

Acres 46453

NTR Telugu Ganga Project

-- Creation of New Ayacut

and Stabilization of ayacut

Acres 17002

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Somasila High Level Lift

Canal (Major) Ist Phase

Acres 43204

2 Dam and Appurtenant Works 14153.50 Stabilisation of Ayacut

under Sangam barrages and

Nellore barrages

Lakh Acres 1.00

Stabilisation of Ayacut

under Kandaleru Spillway

and Internal roads,

Pothireddypadu Head

regulator, SPVB Reservoir,

Velugodu reservoir

Lakh Acres 3.50

Stabilisation of Ayacut

under Somasila Project

Spillway apron &

Protection Works

Lakh Acres 5.50

3 Resettlement and

Rehabilitation

282.27 Providing infrastructure

facilities under Kandaleru

dam in R&R centers such as

construction of CC drains,

School Buildings, Health

Centers, Formation of BT

Roads etc- Villages

Covered

Numbers 1

4 Other Expenditure and

Salaries

9077.81 - - -

Total 81861.84

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Tungabhadra Board

Goal:

To supply water to the member states (Andhra Pradesh, Karnataka, Telangana) as per the KWDT award. •

Strategies:

Modernization of Tungabhadra Board canals in a phased manner. •

Dam safety and Estate maintenance works. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Canals and Distributaries 15171.89 RBLLC - Canal Lining

Works

Kilometers 70

RBHLC - Improvements to

deepcut reaches

Kilometers 14

2 Dam and Appurtenant Works 4287.97 Dam safety & Estate

maintenance works

Numbers 68

3 Other Expenditure and

Salaries

3452.58 - - -

Total 22912.44

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Central Design Organisation

Goal:

To finalize the designs of projects and canals (which carries above 45 cub m/sec) . •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

1739.12 - - -

Total 1739.12

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Inter State Water Resources

Goal:

To deal with the Inter-State water disputes in the Honble Supreme Court and tribunals (Krishna,Vamsadhara and

NGT) with the states of Maharashtra, Karnataka, Telangana, Odisha, Chhattisgarh and Tamilnadu.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

746.69 - - -

Total 746.69

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Commissionerate of Tenders

Goal:

To finalize tenders in the state. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

257.32 - - -

Total 257.32

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Irrigation Projects, Kadapa

Goal:

To create 94000 acres of new ayacut by completing the ongoing major projects like Galeru Nagari Sujala

Sravanthi Project (GNSS), Gandikota lift iIrrigation scheme (GKLI) and stabilisation of 79000 acres by

renovation of Veligallu project right main canal and Mylavaram canals and also commencing the execution and

partially completing of works under Rayalaseema drought mitigation projects in a phased manner and to provide

assured drinking water to the people.

•

Strategies:

Completing the ongoing projects particularly those which were started under Jalayagnam and comes under

Navaratnalu in a time bound manner and reap the benefits from the investments already made in Kadapa

District.

•

Drawing water from Srisailam Project to Gandikota Reservoir in less number of days by enhancing the carrying

capacity of the system to Gandikota Reservoir and also downstream of Gandikota Reservoir to fill various

reservoirs and tanks by providing additional infrastructure like lifts.

•

Bridging the gap between the Irrigation potential created and its utilisation by taking up Micro Irrigation. •

Modernisation of Buggavanka Project under APILIP-II with JICA Loan Assistance. •

Creation of new Irrigation potential and stabilisation of existing ayacut by commencing the new Irrigation

Projects under Rayalaseema Drought Mitigation Projects.

•

Improving water use efficiency by progressive reduction in conveyance and application losses. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Canals and Distributaries 31310.19 Mylavaram Reservoir Canal

system - Ayacut area

Acres 15000

PBC, CBR Right canal -

Ayacut area

Acres 34000

GNSS AND GKLI - Ayacut

area

Acres 50000

Veligallu and others -

Ayacut area

Acres 10000

2 Dam and Appurtenant Works 5010.53 Gandikota, Vamikonda

sagar, Narreddy Sivarami

Reddy reservoir,

Uddimadugu,Veligallu,

Annamayya etc - Ayacut

area

Acres 10000

3 Tunnels 6000.00 Owk Tunnel Kilometers 0.160

4 Lift Irrigation Schemes 50000.00 Erraballi LIS, GNSS to

HNSS LIS, Upgradation of

Gandikota - CBR -

Paidipalem Lifts etc -

Ayacut area

Acres 54000

5 Other Expenditure and

Salaries

15804.35 - - -

Total 108125.07

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Hydrology Department

Goal:

Hydrological studies like flood estimations,water availability . •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

1991.33 - - -

Total 1991.33

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Krishna Basin, Commissioner

Goal:

Co-ordinating with all other irrigation departments to complete irrigation projects in stipulated time. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

32.20 - - -

Total 32.20

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Irrigation Projects, North Coastal Districts

Goal:

To create 42,510 acres new ayacut and stabilizing the existing ayacut of 39,544 acres by completing the ongoing

major and medium projects and to provide assured drinking water to the people and to effectively utilise the

surplus water in rivers Vamsadhara and Nagavali by diverting to other deficit basins to make them drought free.

•

Strategies:

Completing the ongoing projects particularly those which were started under Jalayagnam as a time bound

programmes and reap benefits from the investments already made in six north coastal districts of

Srikakulam,Vizianagaram, Parvathipuram Manyam, Anakapalli, Alluru Seetharamaraju (Paderu ) and

Visakhapatnam districts and also completing Hiramandalam lift irrigation scheme to store 10 to 12 TMC of

water in the Hiramandalam reservoir in Srikakulam district.

•

Improving water use efficiency by progressive reduction in conveyance and application losses. •

Bridging the gap between the irrigation potential created and its utilisation by taking up CADWM works. •

Creation of new irrigation potential and stabilization of ayacut by completing the construction of new irrigation

projects and modernisation of existing Irrigation projects.

•

Interlinking of Vamsadhara & Nagavali rivers in Srikakulam district, Nagavali and Champavathi rivers in

Vizianagaram district to provide significant gains to the farmers.

•

Modernisation of one major irrigation project and six medium irrigation projects in three north coastal districts

of Srikakulam, Vizianagaram and Visakhapatnam under APILIP-II with JICA loan assistance.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Dam and Appurtenant Works 15152.86 Tarakarama Thirthasagaram

Reservoir Project (Land to

be acquired)

Acres 197.60

Mahendratanaya Offshore

Reservoir Project (Works)

Lakh Cubic Meters 40.14

B.R.R.Vamsadhara Project

Phase-II of Stage-II

(Works)

Lakh Cubic Meters 15.18

Hiramandalam Lift

Irrigation Scheme lifting of

water with 4 pumps each

pump discharging capacity

of 10 Cumecs

Numbers 1

Mahendratanaya Offshore

Reservoir Project (Land to

be acquired)

Acres 373.75

SGL Thotapally Barrage

Project (Works)

Cubic Meters 19929

Tarakarama Thirtha

Sagaram Project (Works

RIDF)

Lakh Cubic Meters 19.39

Interlinking of Vamsadhara

and Nagavali Rivers

(Works)

Lakh Cubic Meters 3.12

2 Resettlement and

Rehabilitation

8565.96 Mahendratanaya Offshore

Reservoir Project (PDFs to

be Shifted)

Numbers 400

Tarakarama Thirtha

Sagaram Project (PDFs to

be Shifted and OTs)

Numbers 819

SGL Thotapally Barrage

Project (PDFs to be

Shifted)

Numbers 2151

3 Canals and Distributaries 8847.35 VKMN Janjhavathi

Reservoir Project (Works)

Numbers 3

B.R.R.Vamsadhara Project

Stage-I (Works)

Numbers 34

B.R.R.Vamsadhara Project

Phase-II of Stage-II (New

Ayacut )

Acres 17200

Vengalarayasagaram

Reservoir Project (Land to

be acquired)

Acres 21.21

SGL Thotapalli Barrage

Project (New Ayacut )

Acres 18000

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Tarakarama Thirtha

Sagaram Reservoir Project

(Works)

Lakh Cubic Meters 4.93

SGL Thotapalli Barrage

Project including

Gajapathinagaram Branch

Canal (Land to be acquired)

Acres 259.12

Vengalarayasagaram

Reservoir Project (Works)

Lakh Cubic Meters 2.70

4 Other Expenditure and

Salaries

6857.13 - - -

Total 39423.30

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Irrigation Projects, Ongole

Goal:

Completion of projects within the stipulated time period. •

Strategies:

Gear up executing staff with suitable instructions to complete works as per the tagets fixed. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Canals and Distributaries 4802.97 Poola Subbaiah Veligonda

Project (Creation of

irrigation facilities to Stage

I ayacut)

Acres 110000

KOR Gundlakamma

Reservoir project: LA for

balance distributary

network

Acres 36.60

Modernization of VR Kota

Anicut system ( Desilting of

canals )

Kilometers 18.60

Kopperapadu LI Scheme

(Pipe line)

Kilometers 2.50

2 Dam and Appurtenant Works 9721.26 YCPR Korisapadu Lift

Irrigation scheme(Creation

of ayacut)

Acres 9500

Poola Subbaiah Veligonda

Project (Excavation of

balance length of Tunnel II

)

Kilometers 2.67

Sri Pothula Chenchaiah

Paleru Reservoir (Land

Acquisition )

Acres 200

3 Poturaju Nala Drain 195.62 Pothuraju nala Drain

(Excavation and removal of

slushy soils in drain bed )

Kilometers 4.5

100

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

4 Resettlement and

Rehabilitation

597.01 Poola Subbaiah Veligonda

Project (Providing

Infrastructure facilities in

R&R centers )

Numbers 7

5 Other Expenditure and

Salaries

14798.94 - - -

Total 30115.80

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Irrigation Projects, Anantapur

Goal:

To ensure adequate and reliable water is available for irrigation by completing all projects on a priority basis in

a time bound manner and to push water in the HNSS main canal beyond 400 km towards Srinivaspuram

reservoir in YSR Kadapa district and Adivipalli reservoir in the Chittoor district.

•

Strategies:

HNSS Phase-II - Stabilization of ayacut under tanks - 20000 Acres. •

TBP HLC Stage-I (HLMC Modernization) - Stabilization of ayacut - 8000 Acres. •

TBPHLC Stage-II (PABR, GBC & MPSC Modernization) - Stabilization of ayacut - 20000 Acres. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Canals and Distributaries 12878.32 TBPHLC Stage -I

Stabilization of ayacut

Acres 1955

TBP HLC Stage -II

Creation of new ayacut

Acres 4888

HNSS Phase -II

Stabilization of ayacut

Acres 4888

HNSS Phase -I Creation of

new ayacut

Acres 2444

Bhairavanitippa -

Stabilization of ayacut

Acres 2933

TBP HLC Stage -II

Stabilization of ayacut

Acres 5377

HNSS Phase -II Creation of

new ayacut

Acres 14665

2 Dam and Appurtenant Works 2404.67 Stabilization of ayacut

under Nagardona Reservoir

Acres 4500

Creation of ayacut under

Jilledubanda Reservoir

Acres 10000

Operation and maintenance

of reservoirs

Acres 200000

3 Resettlement and

Rehabilitation

35.75 House construction Numbers 400

Basic Amenities Numbers 400

101

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

One time resettlement

allowances

Numbers 400

Subsistence grant Numbers 400

Transportation cost for

displaced

Numbers 400

Cattle sheds and petty shops Numbers 200

Cost of land Acres 30

One time grant for

artisan,small traders and

others

Numbers 40

Compensation Numbers 370

Choice of annuity or

employment

Numbers 400

4 Other Expenditure and

Salaries

11719.96 - - -

Total 27038.70

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Polavaram Project

Goal:

To complete the ongoing Major & Medium irrigation schemes particularly those which were started under

Jalayagnam as a time bound programme and reap benefits from the investments already made and to complete

the balance works of PIP RMC works & PIP LMC works.

•

Strategies:

Focus has been made on Polavaram Irrigation Project Works by giving equal importance to LA, R&R along

with works so that both can be completed as per construction schedule fixed by the Polavaram Project Authority.

•

To improve water use efficiency by progressive reduction in conveyance and application losses in the canals of

schemes.

•

To bridge the gap between the Irrigation potential created and its utilisation by taking up CADWM works under

the schemes.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Canals and Distributaries 38036.16 Earthwork & Concrete Lakh Cubic Meters 145.32151

Land Acquisition Acres 8913

2 Dam and Appurtenant Works 257775.63 Land Acquisition Acres 29571.60

Earthwork & Concrete Lakh Cubic Meters 94.46708

3 Lift Irrigation Schemes 6553.73 Earthwork & Concrete Lakh Cubic Meters 19.10794

4 Resettlement and

Rehabilitation

213013.76 R&R - Works Numbers 2520

Land Acquisition for R&R

Works

Acres 22894.32

102

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

R&R - Cash Entitlements Numbers 10000

5 Resettlement and

Rehabilitation - Self

Construction of Houses

outside R & R colony

13537.76 R&R-Cash entitlements for

self construction and OTS

Numbers 7500

6 Other Expenditure and

Salaries

12544.15 - - -

Total 541461.19

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Irrigation Projects, Kurnool

Goal:

To ensure adequate and reliable water is available for irrigation by completing all projects on a priority basis in a

time bound manner and to create a new ayacut of 5786 acres under KC Canal.

•

Strategies:

Srisailam Right Branch Canal Works & Maintenance : Closing and Re-tendering of Packages 36,37,38 and Land

Acquisition.

•

Kurnool - Kadapa Canal Works and Maintenance (Dam and Appurtenant Works) : Tendering of Rajoli

Reservoir & Joldarasi Reservoir.

•

Guru Raghavendra Project Lift Irrigation Scheme (Dam and Appurtenant Works) : Maintenance by taking of

repairs as and when required.

•

NSR - Srisailam Project Hydro Electric Scheme (Dam and Appurtenant Works) : Maintenance by taking of

repairs as and when required.

•

Gajuladine Projects Works under Maintenance of Canals & Distributaries : Taking of repairs as and when

required.

•

Srisailam Right Branch Canal Works & Maintenance (Dam and Appurtenant Works) : Formation of Gorukallu

Balancing Reservoir & Maintenance of Owk Reservoir taking of repairs as and when required.

•

Tungabhadra Project low level Canal Works & Maintenance : Construction of RDS Right Main Canal,

Vedavathi Lift Scheme, Modernization Rampuram channellation and completion of 68 Tanks Lift Scheme.

•

Guru Raghavendra Project Lift Irrigation Scheme Maintenance : Taking of repairs as and when required. •

Kurnool Cuddaph Canal Works & Maintenance under SH - 27 : Construction of DLR Bridge on Kundu River at

Nandyal & Joharapuram DLR Bridge on Hundri River at Kurnool: Taking up repairs as and when required

under Maintenance of Nippula Vagu and widening it.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Canals and Distributaries 38430.27 Modernization Ramapuram

channel - IP Stabilization

Acres 1385

103

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Improvements to Escape

Channel, Nippula Vagu,

Galeru, Kundu

Kilometers 189.2

Johapuram DLR Bridge on

Hundri River at Kurnool -

Construction of Bridge

Numbers 1

DLR Bridge on Kundu

River at Nandyal -

Construction of Bridge

Numbers 1

Srisailam Right Branch

Canal - IP Created

Acres 29200

2 Dam and Appurtenant Works 6909.15 Rajoli Reservoir -

Construction of Earth Bund

Kilometers 6

Joldarasi Reservoir -

Construction of Earth Bund

Kilometers 6

3 Lift Irrigation Schemes 2464.38 RDS Right Main Canal -

Presuure Mains+ Pump

Houses

Numbers 2

Guru Raghavendra Lift

Scheme - IP Stabilization

Acres 27550

Vedavathi Lift Scheme -

Pressure Main -I(12000

RMT), Pressure Main -

III(6000 RMT),Pump

House - I(63600 Cum)

Cubic Meters 63600

68 Tanks Lift Scheme - IP

Stabilization

Acres 10130

4 Other Expenditure and

Salaries

11652.76 - - -

Total 59456.56

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Resettlement and Rehabilitation Commissionerate

Goal:

Implementation of land acquisition, resettlement and rehabilitation in the state. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

200.22 - - -

Total 200.22

104

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Quality Control Wing for Andhra Region

Goal:

To execute the quality aspects of various ongoing projects and other works as when assigned. •

Strategies:

Conducting reviews at Divisional, Circle and C.E unit level and discussing the quality aspects and the progress

of the ongoing works and communicating the inspection reports to the concerned and obtaining the relevant

compliance reports and evaluating them along with the quality tests.

•

Establishing the APERL unit at Vijayawada. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

3022.85 - - -

Total 3022.85

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Quality Control Wing for Rayalaseema Region

Goal:

To achieve desired results by way of optimal extraction utility from the invested funds. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

53.46 - - -

Total 53.46

105

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Godavari Delta System, Dowlaiswaram

Goal:

To stabilize 10.13 lakh acres for Khariff and 8.96 lakh acres for Rabi under Sir Arthur Cotton Barrage

Dowlaiswaram and 89553 acres under medium irrigation in both East and West Godavari districts to assure

drinking water to the villages covered under Godavari Delta Canals.

•

Strategies:

Modernization of Godavari Delta System so as to stabilize the ayacut and reconstruct the dilapidated structures. •

Bridging the gap between the potential created and its utilization by taking up CADWM works under PMKSY

and APILIP-II works under JICA.

•

Improving water use efficiency by progressive reduction in conveyance and application losses. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Canals and Distributaries 1471.12 Yerrakalva Reservoir

Project - Stabilization of

Ayacut

Acres 15000

Torrigedda Pumping

Scheme - Stabilization of

Ayacut

Acres 13758

Thammileru Reservior

Project -Stabilization of

Ayacut

Acres 9169

Godavari Delta System -

Stabilization of Ayacut

Lakh Acres 10.13

2 Dam and Appurtenant Works 506.51 Sir Arthur Cotton Barrage -

Ayacut

Lakh Acres 10.13

3 Other Expenditure and

Salaries

359.42 - - -

Total 2337.05

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Krishna Delta System, Vijayawada

Goal:

To complete all the projects and to develop the entire ayacut including stabilisaion of ayacut. •

Strategies:

Conducting periodical review at various levels to augment the progress in all aspects to complete the projects

and all other works.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

106

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Canals and Distributaries 20261.69 Muniyeru - Area covered Acres 16427

Modernisation of Krishna

Delta System - Area

covered

Lakh Acres 13.08

Chintalapudi Lift Irrigation

Scheme - Area covered

Lakh Acres 4.80

2 Dam and Appurtenant Works 2267.41 Pulichintala project - Area

covered

Lakh Acres 13.08

Chintalapudi Lift Irrigation

scheme - Area covered

Lakh Acres 4.80

3 Other Expenditure and

Salaries

4517.49 - - -

4 Other Expenditure and

Salaries

860.20 - - -

Total 27906.79

Secretariat Dept. : Water Resources, Secretariat

Head of Dept. : Krishna Delta System, Vijayawada

Goal:

To complete all the projects and to develop the entire ayacut including stabilisaion of ayacut. •

Strategies:

Conducting periodical review at various levels to augment the progress in all aspects to complete the projects

and all other works.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Canals and Distributaries 20261.69 Muniyeru - Area covered Acres 16427

Modernisation of Krishna

Delta System - Area

covered

Lakh Acres 13.08

Chintalapudi Lift Irrigation

Scheme - Area covered

Lakh Acres 4.80

2 Dam and Appurtenant Works 2267.41 Pulichintala project - Area

covered

Lakh Acres 13.08

Chintalapudi Lift Irrigation

scheme - Area covered

Lakh Acres 4.80

3 Other Expenditure and

Salaries

4517.49 - - -

4 Other Expenditure and

Salaries

860.20 - - -

Total 27906.79

107

Secretariat Dept. : Infrastructure and Investment, Secretariat

Goal:

APEDCO: To identify and implement the concept city projects across the state to bring a strategic and practical

focus to the economic and regional development efforts as nodal agency.

•

AP Towers Limited (APTL): To facilitate the Development of Telecom Tower infrastructure in the State. •

AP Digital Corporation Limited (APDCL): To drive APs Digital Mission through state-of-the-art Digital Media

Infrastructure for effective and efficient digital media planning and execution of APs Digital Mission.

•

INCAP Limited: To provide Transaction Advisory Consultancy Services in respect of various Infrastructure

Projects.

•

Science City of Andhra Pradesh,Amaravati: To popularize Science i.e to bring Science to the general public to

disseminate scientific knowledge.

•

Airports: Creation of world class aviation infrastructure in the state that would help to provide reliable and

seamless connectivity to regional, national and international destinations.

•

AP State Fiber Net: To promote Digital inclusiveness and bridge urban- rural divide by providing affordable,

high speed broad band connectivity to households, depending the reach of internet in the rural areas.

•

Strategies:

Science City of Andhra Pradesh (Society No. 281 of 2016, Govt. of A.P.), Amaravati:

Establishment of Science City, Science Museums and Science Centers.

Establishment of Research Institutions / Central Scientific Institutions.

Presentation of Science Awards.

Celebration of National Days of scientific importance such as Science Technology Engineering & Mathematics

(STEM) Programmes, National Science Day, National Mathematics Day, World Environment Day, Science

Exhibitions.

Training programmes /seminars / webinars for students, farmers, rural unemployed youth on up gradation of

skills for entrepreneurship.

Implementation of scientific programmes as per the sanctions received from DST, MSME, Earth Science, Govt.

of India.

•

APTL:

Identification of the areas/locations where tower Infrastructure needs to be set up/expanded to bridge the gaps

and to enable provision of qualitative telecom services.

Developing communication towers infrastructure in the state.

•

Construction of New Greenfield Airport at Bhogpauram (International Aiport), Viziangaram District, •

Construction of Greenfiled Airport at Dagadarthi in SPSR Nellore District under PPP Moode •

Regional Connectivity under UDAN scheme of Government of India to Kurnool, in additon to Kadapa •

Encouraging regulatory mechanisms through Andhra Pradesh Civil Aiviation Policy 2015 and provides a level

playing field to all players.

•

Expansion of Vijayawada, Tirupathi airports as international airports and expansion/ modernisation of

Rajahmundry airport.

•

ANDHRA PRADESH ECONOMIC CITIES PROMOTION & DEVELOPMENT CORPORATION LTD.

(APEDCO):

Identification of suitable locations to set up Concept cities across the State

Identification of Unique Project Idea / Concept / Theme of each concept city.

Identification and bringing on board the proposed anchor units as transactory advisors.

Execution of theme based concept cities across the State.

•

108

AP Digital Corporation Limited (APDCL):

Build and maintain state-of-the-art Digital Media Infrastructure for effective and efficient digital media planning

and execution for the Government of AP.

Providing digital solutions to all welfare and developmental programs and to forge a seamless connection

between people, Government, and institutions.

Updating the public on developmental and welfare schemes of the Government with a focus on-Creating Trust

amongst people, Increasing Transparency, and humanizing the brand Government of AP.

Create a feedback system for different welfare schemes, facilitate Govt., in understanding of the right audience,

and improve the social mechanism to roll out new programs and schemes.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Andhra Pradesh Fibre Grid 10000.00 Design and Construction of

RTG District Centers & an

Annexe for State RTG

Center

Numbers 14

Quality testing of RTG

district centres & annexe of

state center by third party

agency

Numbers 14

Design and Construction of

RTG District Centers and

an Annexe for State RTG

Center mentation and

Management of Cloud

Based IP CCTV

Surveillance System

Numbers 14

Design, Implementation and

Management of Cloud

Based IP CCTV

Surveillance System

Numbers 1

2 Assistance to APADCL

towards VGF

5000.00 INDIGO FLIGHT ON

VARIOUS ROUTES

Numbers 2900

3 Bhogapuram Airport 7255.00 R & R works (infrastrucre

works )-Shifting of villages

Numbers 4

Land Acqusition Acres 279.95

4 Regional Air Ports 3233.57 Additional Stair case to

ATC Tower

Numbers 1

Construction of 5 Watch

Towers

Numbers 5

Construction of Compound

wall for protection of

acquired land for

Dagadarthi Airport

Kilometers 12.63

Proposal for City Side

Development

Acres 450

Construction of Protection

work for CFR road berms

and Protection wall at

Isolation Bay

Cubic Meters 400

CC lining to Earthen drains

of 4 Kms and Provision for

Gratings at Apron drain in

Kurnool Airport to the tune

Kilometers 4

Runway berm extension

upto 75 M

Kilometers 0.75

Construction of Waste

management Dumping yard

Numbers 1

109

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Construction of Toilet

blocks at Car Parking

Numbers 4

5 Andhra Pradesh Science City,

Amaravati

271.15 National Science Day

Celebrations

Numbers 26

National Mathematics Day

Celebrations

Numbers 26

Environment Day

Celebrations

Numbers 26

Training Programmes to be

organized for up-gradation

of skills to the SC & ST un-

employeed rural youth

Numbers 26

Organization of Scientific

Workshops / Seminars - 1)

Climate Change, 2)

Protecting Environment, 3)

Covid - 19 Yoga Day, 4)

Seminar on "Trigonometry

and it's Applications"

Numbers 26

Energy Conservation Day

Celebrations

Numbers 15

Science Technology

Engineering and

Mathematics (STEM)

Programmes for Students

Numbers 26

Presentation of Science

Awards

Numbers 15

National Technology Day

Celebrations

Numbers 26

Organization of Scientific

Wennars

Numbers 26

6 Other Expenditure and

Salaries

56525.80 - - -

Total 82285.52

110

Secretariat Dept. : Infrastructure and Investment, Secretariat

Head of Dept. : State Ports Directorate

Goal:

Development of new Non Major Ports at Ramayapatnam, Bhavanapadu, Machilipatnam and KSEZ for the

export and import of various commodities from/to the hinterland of the state and to provide for the rapid

development of the Port sector.

•

Strategies:

Development of New Port at Bhavanapadu, Ramayyapatnam and Machilipatnam Ports under Land Lord model. •

Development of KSEZ Port under PPP mode. •

Improvement of Kakinada Anchorage Port Infrastructure Facilities with Government of India (50:50) under

Sagarmala Programme.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Bhavanapadu Port 10000.00 Development of Greenfield

Port at Bhavanapadu

Acres 1254.74

2 Machilipatnam Port 15000.00 Development of Greenfield

Port at Machilipatnam

Acres 225

3 Sagarmala Project 10000.00 Development of

Infrastructure Facilities at

Kakinada Anchorage Port

Rupees in Crores 22.91

4 Kakinada Special Economic

Zone Port

1000.00 Providing external

infrastructure facilities to

the Port

Numbers 1

5 Ramayapatnam Port 10000.00 Land acquiistion required

for port projects

Hectares 325

6 Other Expenditure and

Salaries

1236.37 - - -

Total 47236.37

111

Secretariat Dept. : Industries and Commerce, Secretariat

Goal:

To create an eco-system with all required infrastructure by promoting food processing industries in Agriculture,

Horticulture and other sectors for price stabilization to farmers covering all parliamentary constituencies and to

focus on creating employment in rural areas, to attract new industries across the state, develop & promote

handicrafts and to act as single point of contact for investments with project facilitation.

•

Strategies:

Progress of sanction of loans will be reviewed with Bankers in the District Consultative Committee Meeting

Convened under the Chairmanship of the District Collectors.

•

Procurement of Handicrafts, Handlooms from Artisan Clusters, Marketing through 17 Lepakshi Handicraft

Showrooms and organizing craft bazaars, exhibitions, craft melas for preservation, promotion & marketing.

Conducting training programmes for unemployed youth and women for creation of employment opportunities,

skill up-gradation, and protecting the handicrafts heritage and setting up of common facility service centers

(CFSCs) to provide infrastructure, such as tools and machinery for up-gradation of technology and design inputs

to the artisans under one roof.

•

As per AP Food Processing Policy 2020-25, promoting food processing so as to help farmers to realize

maximum value for their produce due to value addition, making Andhra Pradesh one of the most preferred

destinations for food processing sector and to reduce post-harvest losses by promoting food processing

infrastructure by increasing farmers income and development of new products and new cost effective

technologies for preservation and packing of food products.

•

Providing infrastructure facilities in Industrial Parks/IT Parks/ Biotech Parks/ Apparel Parks/SEZs, housing for

industrial workers with its own engineering divisions and identification and development of infrastructure

projects under PPP mode.

•

Providing a platform for bringing leading national and international business leaders and to work through

various departments, ensureing proper timely alignment of state policies with the existing and emerging policies

at the Centre.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Aqua Produce Processing

(Fish & Shrimp)

7000.00 Providing incentives to aqua

processing units

Numbers 26

2 Incentives to Food Processing

Industries

7591.43 Providing incentives foods

processing units

Numbers 368

Construction of Primary

processing centers under

operation greens project

Numbers 20

3 Kadapa Steel Plant 25000.00 Formation of roads (From

NH 67 to North Gate &

North Gate to East Gate)

Kilometers 11.5

4 National Mission on Food

Processing (NMFP)

50.00 Providing incentives to

Food processing units under

NMFP scheme

Numbers 7

5 YSR Electronic

Manufacturing Cluster (YSR

EMC)

10000.00 Developement of industrial

park

Numbers 1

Construction of RBF sheds Numbers 12

112

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

6 Prime Minister Formalization

of Micro Food Processing

Enterprises Scheme (PM

FME)

4000.00 Providing support to micro

food processing units

Numbers 3800

Providing support to micro

food processing units

Numbers 3800

7 Development of Secondary

Food Processing Units

10000.00 Development of projects in

first phase

Numbers 22

8 Other Expenditure and

Salaries

6559.97 - - -

Total 70201.40

Secretariat Dept. : Industries and Commerce, Secretariat

Head of Dept. : Industries, Commerce and Export Promotion Department

Goal:

To position Andhra Pradesh as leading globally competitive and sustainable industrial destination and

accelerating industrialization growth and creating productive employment.

•

Strategies:

Improved Internal and External infrastructure in the Industrial clusters in the State.. •

Inclusive and sustainable industrialization. •

Attracting investments for setting up of industries by creating innovative and sustainable ecosystem. •

Conducting investment summits locally and globally to attract investments and setting up of industrial units.

Proposed to conduct Global Investment Summit in 2023 from 3rd March to 4th March at Visakhapatnam to

position AP State as world class Investment Destination..

•

The Visakhapatnam - Chennai Industrial Corridor (VCIC) is being implemented in the State of AP. The

corridor under Make in India initiative enables investments in the manufacturing sector to stimulate growth and

to create high quality jobs in the State.

•

Coordinating with Department for Promotion of Industry and Internal Trade (DPIIT) Government of India,

under NICDC for creation of new infrastructure in strategic locations of 3 Industrial Clusters in the State.

•

Creating an efficient multimodal transport network and a policy framework that facilitates business operations

for integration with global production networks.

•

Support policy reforms and institutional development in the state. •

Ease of Doing business- Single desk system granting all permissions within 21 days for establishment of

industries .

•

Industrial policies with attractive incentives in place. •

Balanced regional growth and bottoms up economic transformation- districts as engines of growth. •

Promoting food processing, textiles, electronics hardware, automobiles, aerospace, defense, bulk drugs, tourism

and others and creating opportunities for entrepreneurs and generating employment.

•

Maximize value addition from manufacturing by building on strengths of Traditional sectors.. •

Leveraging grants from Ministry of MSME under Micro Small Enterprises Cluster Development Scheme

(MSE-CDP) for setting up of common facility centres (CFC),Flatted Factory Complexes and for Infrastructure

Development (ID)

•

Leveraging grants from Ministry of Commerce and Industry under DGFT District Export Hub •

113

Participation of IITF and International Trade Fairs. International fairs bring together at a convenient place,

Fairs and exhibitions facilitate gathering of competitive information. Fairs and exhibitions may help the

manufacturers in improving the sourcing or technology, materials and buyers.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Awards to SSI Units for

Productivity, Innovations and

Safety

17.00 Conduct MSME day and

MSME conclave State level

and District Level

Numbers 27

2 Construction of Industries

Department Buildings

41.12 Construction of DIC

buildings

Numbers 3

3 Development of Clusters in

Tiny Sector

2534.54 Infrastructure facilities for

MSME clusters (lD projects

and CFCs and also Flatted

Factory Complexes

Numbers 52

4 Ease of Doing Business

(EODB)

679.40 Designing and Publication

of Newsletters, Hand

Books, Brochures etc in

connection with EoDB.

Numbers 3

Organizing EoDB. Outreach

Programs

Numbers 4

Development of Online

Applications

Numbers 3

Organizing workshops /

Training / Exposure visits

for Stake Holder

Departments

Numbers 5

Purchase of Computers &

Computer related

equipment

Numbers 75

5 Establishment of Central

Institute of Plastics

Engineering and Technology

(CIPET)

300.00 Establishment of CIPET,

Vijayawada.

Numbers 1

6 Incentives for Industrial

Promotion

41161.91 Engagement of Professional

Services

Numbers 10

Sanction of various

Industrial Incentives to

Large and Mega Industries

Numbers 3810

Purchase of Books,

Magzines and periodicals

Numbers 200

Sanction of various

Industrial Incentives to S.C.

Entrepreneurs

Numbers 1448

Publications of Hand

Books, Brouchurs etc.

Numbers 500

Sanction of various

Industrial Incentives to S.T.

Entrepreneurs

Numbers 1009

Industrial Promotional

Programmes

Numbers 18

7 Incentives for Industrial

Promotion for Micro Small

and Medium Enterprises

(MSMEs)

46500.00 Incentives to MSMEs -

General Category

Numbers 16377

8 Incentives to the S.C.

Entrepreneurs for Industrial

Promotion

17500.00 Sanction of various

Industrial Incentives to S.C.

Entrepreneurs

Numbers 4654

114

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

9 Industrial Infrastructure

Development Scheme

5000.00 Infrastructure facilities up to

the door step of the

proposed Industrial

Enterprises

Numbers 150

10 Infrastructure Development

of Micro Small and Medium

enterprises (MSMEs)

3000.00 Establishment of Industrial

Estates

Numbers 10

11 Rejuvenation of Micro Small

and Medium Enterprises

(MSMEs)

141.00 Revival of Sick units Numbers 20

12 ADB (Asian Development

Bank) - Visakhapatnam-

Chennai Industrial Corridor

Development Program

2223.04 Incremental administrative

charges

Numbers 4

13 ADB (Asian Development

Bank) - Visakhapatnam-

Chennai Industrial Corridor

Development Program -

APIIC Component

23685.54 Internal Infrastructure

Development and bulk

water supply to Industrial

clusters in Tranche-I of

VCIC (ADB share)

Numbers 4

14 ADB (Asian Development

Bank) - Visakhapatnam-

Chennai Industrial Corridor

Development Program -

APRDC Component

20025.50 Towards land acquisition

for laying of the road

Numbers 2

External connectivity roads

to industrial clusters in

VCIC Tranche I (ADB

share)

Numbers 1

15 ADB (Asian Development

Bank) - Visakhapatnam-

Chennai Industrial Corridor

Development Program -

APTRANSCO Component

12500.00 Augmentation of power

distribution capacity in

industrial clusters of VCIC

in Tranche-I (ADB share)

Numbers 2

16 ADB (Asian Development

Bank) - Visakhapatnam-

Chennai Industrial Corridor

Development Program -

GVMC Component

4255.36 drinking water supply and

NRW reduction in GVMC

under Tranche-I of VCIC

(ADB share)

Numbers 1

17 ADB-Visakhapatnam-

Chennai Industrial Corridor

Development Program-

GVMC Grant Component

1000.00 Establishment of Swapping

Stations

Numbers 3

Procurement of e-Autos for

solid waste management

Numbers 75

18 ADB (Asian Development

Bank) - Visakhapatnam-

Chennai Industrial Corridor

Development Program -

APIIC Tranche-II ADB Share

4286.39 Internal Infrastructure

Development of Industrial

clusters in Tranche-II of

VCIC (ADB share)

Numbers 3

19 ADB (Asian Development

Bank) - Visakhapatnam-

Chennai Industrial Corridor

Development Program -

APIIC Tranche-II State Share

1294.76 Internal Infrastructure

Development of Industrial

clusters in Tranche-II of

VCIC ( State share)

Numbers 3

20 ADB (Asian Development

Bank) - Visakhapatnam-

Chennai Industrial Corridor

Development Program -

APRDC Tranche-II ADB

3412.45 External connectivity roads

to industrial clusters in

VCIC Tranche II (ADB

share)

Numbers 4

21 ADB (Asian Development

Bank) - Visakhapatnam-

Chennai Industrial Corridor

Development Program -

APRDC Tranche-II State

850.14 External connectivity roads

to industrial clusters in

VCIC Tranche II (State

share)

Numbers 4

115

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

22 APIIC Component(State

Share)

4252.81 Internal Infrastructure

Development and bulk

water supply to Industrial

clusters in Tranche-I of

VCIC ( State share)

Numbers 4

23 APRDC Component(State

Share)

411.04 External connectivity roads

to industrial clusters in

VCIC Tranche I (State

share)

Numbers 1

24 AP Transco Component(State

Share)

461.20 Augmentation of power

distribution capacity in

industrial clusters of VCIC

in Tranche-I (State share)

Numbers 2

25 GVMC Component(State

Share)

884.57 Drinking water supply and

NRW reduction in GVMC

under Tranche-I of VCIC

(State share)

Numbers 1

26 Other Expenditure and

Salaries

4151.57 - - -

Total 200569.34

Secretariat Dept. : Industries and Commerce, Secretariat

Head of Dept. : Handlooms and Textiles Department

Goal:

To promote sustainable accrelerated growth of handloom sector and welfare of handloom weavers. •

Strategies:

Providing skill upgradation, technology upgradation and creation of infrastructure facilities. •

Increase in production and productivity of handloom sector as well as increase in exports. •

Increased value addition in the textiles and garment sector. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Co-operative Handloom

Weavers Thrift Fund Scheme

0.10 Weavers benefitted under

Thrift Fund Scheme

Numbers 7269

2 Establishment of Indian

Institute of Handloom

Technology (IIHT),

Venkatagiri

207.90 No.of Students receiving

stipends

Numbers 101

3 Financial Assistance to

Handloom and Textile

Promotion

0.20 Powerlooms units

benefitted under the scheme

Numbers 10244

Societies benefitted under

the scheme

Numbers 141

4 National Institute of Fashion

Technology (NIFT)

500.00 Construction of National

Institute of Fashion

Technology

Numbers 1

116

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

5 Subsidy on Purchase of Raw

Materials

0.20 Societies benefitted under

Yarn Subsidy Scheme

Numbers 179

6 Other Expenditure and

Salaries

1963.14 - - -

Total 2671.54

Secretariat Dept. : Industries and Commerce, Secretariat

Head of Dept. : Mines and Geology Department

Goal:

To increase mineral revenue share in GSDP. •

Strategies:

Technology upgrade,iInnovation, high economic productivity, sustain per capita income growth, sustainable

employment.

•

Optimum utilization of low- grade ores & minerals, strengthening the regulation system of mining activities. •

Creation and updation of database on mines and minerals. Enhancing capabilities in the sustainable development

of mining in A.P.

•

Facilitate scientific and systematic mining, mineral conservation and protection of mines environment, through

progressively better compliance of statutory provisions.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 District Offices 3109.16 Revenue from Major

Minerals

Rupees in Crores 1387.71

Revenue from ordinary

Sand

Rupees in Crores 1343.20

Revenue from Minor

Minerals

Rupees in Crores 2262.69

2 Other Expenditure and

Salaries

1624.37 - - -

Total 4733.53

Secretariat Dept. : Industries and Commerce, Secretariat

Head of Dept. : Sugar Cane Commissioner

Goal:

To ensure Cane Regulation by declaring zone areas to the sugar factories, proper cane price payment to the

sugarcane farmers, development of sugarcane through cane development councils, drip irrigation,mechanization

etc.

•

117

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Loans to the sugar co-

operatives

0.10 Loans provided to Sugar

Factories

Numbers 8

2 Other Expenditure and

Salaries

678.03 - - -

Total 678.13

118

Secretariat Dept. : Information Technology, Electronics and Communications, Secretariat

Goal:

To promote seamless, transparent administration through Information Technology and digital infrastructure. •

Strategies:

Seamless access to Government services, increased digital literacy. •

Attract investments, create employment, increased exports for economic development in IT, ITeS and ESDM

sectors.

•

Steps towards transforming the state into a digitally empowered and knowledge society and continuous

innovation and ensuring a Secure Cyber Space.

•

Adopting information technology to bring transparent and real time governance for strengthening citizen

services.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Andhra Pradesh Electronics

and Information Technology

Agency

800.00 Promotional events and

roadshows

Numbers 52

2 Assistance to Andhra Pradesh

Space Application Centre

(APSAC)

471.01 Knowledge Management -

Providing internships to

research scholars and

students from various

universities in terms of

spatial data, technical

guidance, software and

other facilities for their

career development

Numbers 18

APSAC-To provide

Geospatial support Projects

for implementation of

various Schemes of Govt.

departments.

Numbers 5

Scientific identification of

drought-prone mandals by

using satellite-based

fortnightly outputs both

Kharif and Rabi seasons

Numbers 280

APSAC- Projects

proposed Research and

Development through

Scientific approach

Numbers 6

3 Assistance to Startups 692.06 Accelerator cum Incubator

on Emerging Technologies

(AIET)

Numbers 10

4 e-Pragati 1878.53 Preparation of POC under

new Technologies like

Machine Learning /

Artificial Intelligence

Numbers 2

Validation of Cost

Estimation Proposals by

Vendors to Departments

Numbers 4

119

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Support to Departments on

Standardization of

Websites, Social Media

Platforms

Numbers 6

Employee Trainings to

Officials on the usage of the

applications built (Train the

trainer concept)

Numbers 7

Development / Integration

of Services to Departments /

HOD's

Numbers 10

Review of standards and

best practices for process

improvements

Numbers 5

Consultancy services for

Business Analysis/

Program, Project

Management , Enterprise

Architecture

Numbers 6

Support to Departments on

Quality Assurance

Numbers 2

5 Infrastructure Facilities for

Development of IT

2511.51 Purchase of Machinery for

APSDWAN-APSCAN-

APSDC

Numbers 1

Establishment of APSDC

Private cloud

Numbers 1

Repairs and Maintenance of

APSDC

Numbers 1

6 Provision of Video

Conferencing Facilities at all

Mandal Headquarters with

OFC technology (ACA)

500.00 Video conferencing facility

to Mandal Headquarters

Maintance/refresh

Numbers 739

7 Software Defined WAN -

Providing Network-as-a-

service (SDWAN-NAAS)

2269.60 SDWAN services to

Mandals for providing data

and video maintenance

Numbers 739

8 Incentives to IT &

Electronics Industries/

Organizations

5800.00 Generation of Direct

Employment IN IT Sector

Numbers 30000

Generation of Direct

Employment in Electronic

Sector

Numbers 30000

Payment of Pending

Incentives

Numbers 150

9 International Institute of

Digital Technologies (IIDT)

200.00 Training Programs in

colloboration with APSSDC

Numbers 180

PGP in Data Science / AI &

Numbers 15

Short term training progrms

in Data Science, AI & ML

Numbers 1000

Training to Police

Department Officials

Numbers 500

Short Training Programs in

Cyber Security

Numbers 500

PG Programme in Cyber

Security

Numbers 10

10 Other Expenditure and

Salaries

6391.08 - - -

Total 21513.79

120

Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services, Secretariat

Goal:

To ensure effective implementation of the labour laws, policies and welfare programmes in general and

safeguard the interest of the unorganized labour in particular.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

216.06 - - -

Total 216.06

Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services, Secretariat

Head of Dept. : Labour Department

Goal:

To promote welfare of Labour by implementation of social security and other welfare schemes. •

Strategies:

An integrated approach towards welfare of workers at family level in saturation mode. •

Providing relief of Rs.5.00 lakhs towards accidental death in the age group of 18-70 years and Rs.1.00 lakh

towards natural death insurance relief in the age group of 18-50 years under new YSR Bima to the primary

bread earners of below poverty line families. As per the survey conducted by GSWS department 1,21,39,927

primary Bread Earners are enrolled under the scheme.

•

Claims are processed through GSWS Department. •

An end-to-end online processing of claims through DBT to deliver the relief in a speedy manner. •

Establishing online issue of all related certificates like death certificate, FIR, Inquest report, post mortem report,

police final report for speedy settlement of claims.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 District Offices 4183.91 Child Labour Rescued Numbers 261

Collection of Cess under

APBOCWWACT

Rupees in Crores 345

Resolving Industrial

Disputes

Numbers 12

Integrated Registrations Numbers 215011

2 YSR Bima 37200.00 YSR BIMA -Beneficiaries Lakh Numbers 121

121

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

3 Other Expenditure and

Salaries

797.06 - - -

Total 42180.97

Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services, Secretariat

Head of Dept. : Factories Department

Goal:

To ensure Industrial Safety and Occupational Health of workers employed in factories. •

Strategies:

Educate and training of workers in safe working practices. •

Monitoring compliance of legislations related to safety in Factories. •

Organize periodical medical check-ups to workers for identification of occupational health issues. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Headquarters Office 365.20 Approval of Plans for new

factories

Numbers 689

2 Inspectors of Factories 1466.03 Safety committee meetings Numbers 552

Inspection of Factories

based on computerized risk

assessment and random

allocation

Numbers 3456

Mock Drills on Emergency

plan

Numbers 276

Registration of Factories Numbers 588

Approval of Plans new

factories

Numbers 686

Training Programs Numbers 276

Total 1831.23

122

Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services, Secretariat

Head of Dept. : Labour Court, Guntur

Goal:

To adjudicate the disputes filed before the court by the workmen and the managements of different

industries/organisations/factories etc.

•

Strategies:

Maintenance of industrial peace by adjudicating the disputes which comes before the court. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

83.23 - - -

Total 83.23

Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services, Secretariat

Head of Dept. : Labour Court-cum-Industrial Tribunal, Visakhapatnam

Goal:

To dispose off the industrial disputes. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

125.88 - - -

Total 125.88

123

Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services, Secretariat

Head of Dept. : Labour Court, Anantapur

Goal:

Industrial Tribunal cum Labour Court is functioning quasi judicial functions. The main objective of this Court

duties is to adjudicate the Industrial Disputes, Miscellaneous Petitions and Execution of the orders. Priority is

given to old cases.

•

Strategies:

Highest priority is given to the old Industrial Disputes and advocates on the file are encouraged for disposal of

the old cases and identified cases.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

121.07 - - -

Total 121.07

Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services, Secretariat

Head of Dept. : Insurance Medical Services Department

Goal:

To increase the medical facilities to the Insured persons as per norms and guidelines of the ESI Scheme. •

Strategies:

To provide more medical facilities to the insured persons and their family members through a network of 4 E.S.I

hospitals, 3 E.S.I. diagnostic centers, 95 E.S.I. dispensaries provided medical care to the E.S.I. beneficiaries.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Dispensaries 12918.88 HIV/AIDS Awareness

Programs

Numbers 96

Health Camps Numbers 144

Out Patient Attendance Lakh Numbers 38.41

Bed Occupency Numbers 73639

Surgeries Numbers 7490

Deliveries Numbers 470

Sterilization Numbers 7861

Lab Investigations Lakh Numbers 22.15

124

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

2 Other Expenditure and

Salaries

21522.65 - - -

Total 34441.53

Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services, Secretariat

Head of Dept. : Boilers Department

Goal:

To prevent accidents in boilers. •

Strategies:

Statutory annual inspections of boilers. •

Repairing the boilers. •

Third party inspections. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Chief Inspector of Boilers 158.46 Inspections of Boilers Numbers 3477

2 Inspector of Boilers 421.87 Conducting Refresher

Classes

Numbers 16

Total 580.33

125

Secretariat Dept. : Law, Secretariat

Goal:

To act as an advisory department to all Secretariat departments. •

Strategies:

A trust will be formulated for welfare of Advocates. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Assistance to Associations

and Organisations

92.00 Law Nestham Scheme

assistance to eligible Junior

Lawyers

Numbers 1900

2 Assistance to Lawyers 1700.00 Death benefits to the

nominees of the deceased

Advocates

Numbers 250

3 Other Expenditure and

Salaries

3558.10 - - -

Total 5350.10

Secretariat Dept. : Law, Secretariat

Head of Dept. : Registrar General of High Court

Goal:

To dispense justice to the needy people and to decide the constitutional issues beside dealing with civil and

criminal appeals/cases arising from the judgements of the subordinate courts.

•

Strategies:

Construct building within the scheduled time. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Buildings of High Court 59.78 Repairs of high court

buildings

Numbers 28

2 Construction of Court

Buildings

7.58 Construction of Court

Building

Numbers 31

Minor Repairs to High

Court Buildings

Numbers 16

3 Infrastructure Facilities for

Judiciary

5000.00 Construction of Court

Building

Numbers 31

126

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

4 Other Expenditure and

Salaries

88878.02 - - -

Total 93945.38

Secretariat Dept. : Law, Secretariat

Head of Dept. : Advocate General of Andhra Pradesh

Goal:

To defend the Government and its policies in the high court. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

2078.39 - - -

Total 2078.39

Secretariat Dept. : Law, Secretariat

Head of Dept. : Andhra Pradesh State Legal Services Authority

Goal:

To provide legal assistance to the weaker sections of the society i.e., SCs, STs, women, children, Industrial

workers, victims of trafficking.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

3414.89 - - -

Total 3414.89

Secretariat Dept. : Law, Secretariat

Head of Dept. : Andhra Pradesh Judicial Academy

Goal:

127

To strengthen and train the Judicial officers in the State of Andhra Pradesh •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

977.63 - - -

Total 977.63

128

Secretariat Dept. : Legislature Secretariat

Goal:

To conduct the meetings of the Assembly and Council to enable the houses to transact its business in law

making,voting of the budget and other important issues that are raised by the Hon'ble members for discussion on

the floor of the House.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

11104.77 - - -

Total 11104.77

129

Secretariat Dept. : Municipal Administration and Urban Development, Secretariat

Goal:

Greening and beautification in ULBs and Government organisations. Meet the current housing requirements of

14 Lakhs dwelling units in urban Andhra Pradesh and creation of 2,62,216 dwelling units by an integrated

development along with development of social infrastructure. Creation of infrastructure in capital city area, to

establish a robust public transport system Light Metro Rail System in Visakhapatnam city, a metro lite Project

on the long Beach Corridor and to the busy suburban Corridors as the feeder services to the main stream metro

system.To make all cities and towns totally clean and healthy liveable to public,to enable the urban poor

particularly the poorest of the poor to come out of poverty and vulnerability in a sustainable manner and

improve their quality of life in urban areas. To provide basic amenities such as water supply, sewerage, urban

transport to households and build amenities in cities which will improve the quality of life for all, especially the

poor and the disadvantage, to reform the real estate sector in the state by encouraging greater transparency,

citizen centricity, accountability and financial discipline.

•

Strategies:

Ensuring cleanliness and hygiene in public places to make all cities clean and garbage free, with 100% scientific

processing of MSW, reducing air pollution arising out of SWM activities, phased reduction in use of single-use

plastic.

Construction of Individual Household Latrines (IHHL), construction of Community and Public Toilet (CT and

PT) seats, and construction of urinals, along with retrofitting of insanitary toilets.

•

Mobilisation of funds, EDP Training, Family Business Plans, Establishment / Strengthening of Livelihoods

Units, Self / Wage employment through Skill training / skill enhancement and Support to Urban Street Vendors

Awareness to urban poor on Health & Nutrition initiatives and implementation of activities in convergence with

line departments.

•

Implementing the schemes using innovative methods i.e., PPP & etc., and to improve quality of life for urban

poor and providing special assistance to the ULBs for completion of the projects / scheme

•

Making registration mandatory to all the Projects constructing or constructed in the state of Andhra Pradesh

under the Act of RERA, forming a compliant redressal cell in resolving the complaints raised by the buyers and

issuing orders to the bankers by making RERA registration mandatory to the projects approaching for the Loan

and Creating awareness to the buyers on the RERA Act.

•

Providing social security to landless poor families in capital city by providing pensions @Rs.3,710/- p.m and

providing free education and free health to the families of capital city area.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Assistance to Andhra Pradesh

Township & Infrastructure

Development Corporation

Ltd., (APTIDCO)

130000.00 No of Houses to be

Constructed under PMAY

Jagananna Nagars

Numbers 262216

2 Capacity Building - Pradhan

Mantri Awas Yojana (Urban)

Mission

100.00 Construction of Houses in

urban area

Numbers 1

130

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

3 Capital Region Social

Security Fund

8792.40 Conduct of Health camps in

29 Villages

Numbers 360

Pensions to farmers Numbers 19500

Children of farmers

benefited for Free

Education

Numbers 10

4 Creation of Essential

Infrastructure for new Capital

City

50000.00 Creation of essential

Infrastructure for new

Capital City

Numbers 1

5 Finance Commission Grants 104600.01 Providing infrastructure

Development works in

Urban local bodies in AP

Numbers 123

6 Improvement of Solid Waste

Management sites under

Solid Waste Management in

Nagarapanchayats,

Municipalities/Corporations

25000.00 Establishment of Scientific

Landfills in All 123 ULBs

in State

Numbers 123

Construction of Material

Recovery Facility (MRF)

centers and to provide

infrastructure to waste

management projects in

123 ULBs

Numbers 123

Clearing of 76.5 Lakhs

MTs legacy waste in 121

ULBs in State

Metric Tonnes 76.5

7 Land Pooling for New State

Capital

24009.07 Payments of annuity to the

farmers in Land Pooling

System

Numbers 25082

8 Deendayal Antyodaya

Yojana-National Urban

Livelihoods Mission (DAY-

NULM)

12000.00 Employment through Skills

Training and Placement

(EST&P)

Numbers 15000

Shelter for Urban Homeless

(SUH)

Numbers 72

Support to Urban Street

Vendors (SUSV)

Lakh Numbers 2.26

Information, Education and

Communication (IEC)

Numbers 1

Capacity Building and

Trainings (CB&T)

Numbers 800

Administrative and other

Expenses (A&OE)

Numbers 1

Social Mobilization &

Institution Development

(SM&ID)

Numbers 60000

Self Employment

Programme (SEP)

Numbers 10000

9 Smart Cities Mission (SCM) 30000.00 Providing infrastructure

Developments in Smart

cites

Numbers 4

10 Swatch Bharath Mission

(SBM) - Urban

100.00 IHHL/CT/PT/ Aspirational

Toilets

Numbers 91

Improvement of solid waste

management sites under

solid waste management

Numbers 123

SBM 2.0 IEC&BC Numbers 123

Capacity Building, Skill

Development & knowledge

Management

Numbers 123

SBM 2.0 Used water

Management in Urban

Localities

Numbers 91

131

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

11 Y.S.R Interest free loans to

urban Self Help Groups

30000.00 YSR Sunna Vaddi - Zero

percent interest on SHG

bank linkages

Rupees in Crores 300

12 Conservation of River

Godavari under NRCP

500.00 Providing sewerage and

Septage management at

Rajahmundry under NRCP

Numbers 1

13 Greater Visakhapatnam

Smart City

5000.00 Providing infrastructure

Developments in

Visakhapatnam Smart city

Numbers 1

14 Kakinada Smart City 5000.00 Providing infrastructure

Developments in Kakinada

Smart city

Numbers 1

15 Swachha Bharath Mission 2.0

- Capacity Building, Skill

Development & Knowledge

Management

2000.00 Public Awarness on

Sanitation, Solid Waste

management & Used Water

Management in all the 123

ULBs

Numbers 123

16 Swachha Bharath Mission 2.0

- IEC & Behaviour Change

(IEC&BC)

4000.00 Construction of Public

Toilets/Community Toilets,

Aspirational Toilets &

Urinals seats in all 123

ULBs

Numbers 1000

Construction of Individual

House Hold

Latrines(IHHLs) in all 123

ULBs

Numbers 25000

17 Swachha Bharath Mission 2.0

- IHHL/CT/PT/Aspirational

Toilets

2774.00 Construction of STPs and

FSTPs in ULBs ( Below 1

Lakh population Cities )

Numbers 91

18 Swachha Bharath Mission 2.0

- Used Water Management

(UWM) in UL

30000.00 Construction of STPs and

FSTPs in ULBs ( Below 1

Lakh population Cities )

Numbers 91

19 Tirupati Smart City 5000.00 Providing infrastructure

Developments in Tirupati

Smart city

Numbers 1

20 Assistance to Municipalities /

Corporations under

Indiramma Programme for

Water Supply, Tap

Connections, Drains,

Desiltation including

integrated low cost Sanitation

100.00 Beautification of Devuni

Cheruvu at Kadapa

Numbers 1

21 AMRUT1.0 GIS -URBAN

REJUVENATION

MISSION-500 CITIES

(AP417)

1000.00 Preperation of GIS based

master plan for AMRUT

cities

Numbers 26

22 AMRUT2.0 Project Fund -

URBAN REJUVENATION

MISSION-500 CITIES

(AP419)

48000.00 Providing infrastructure in

AMRUT cities

Numbers 123

23 Other Expenditure and

Salaries

76153.86 - - -

Total 594129.34

Secretariat Dept. : Municipal Administration and Urban Development, Secretariat

Head of Dept. : Municipal Administration Department

Goal:

To improve the urban environment and urban services and to make cities of Andhra Pradesh as productive,

smart, sustainable, Inclusive and well-governed.

•

132

Strategies:

Identification of gaps of the road network, laying of roads, and construction of drains. •

Providing tools and machines for garbage lifting and open gym equipment in play Grounds. •

Construction of community Halls, shops, etc. •

Development of parks and playgrounds. •

Developing and managing urban services. •

Eradicating the open defecation, to make cities and towns totally sanitized, healthy and liveable to derive public

health and environment for all citizens with special focus on hygienic and affordable sanitation for the urban

poor and women.

•

Construction of IHHLs and community toilets to achieve the objective of elimination of open defecation. •

Taking up municipal solid waste management projects in order to achieve 100% collection and scientific

process, disposal, re-use, and recycling of municipal solid waste.

•

Creation of additional network water supply for giving tap connections on a saturation basis. •

Setting up of STPS & FSTPs in the ULBs. •

Taking up of urban poverty alleviation measures. •

Reducing the proportion of the urban population living in slums. •

Improving the living standards and the quality of life of people in urban areas with positioning of ward

secretaries at ward level, so as to deliver the services seamlessly to the door steps of the citizens with more

accountability and transparency.

•

Taking up of measures to convert waste to energy. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 AIIB (Asian Infrastructure

Investment Bank) - Andhra

Pradesh Urban Water Supply

and Septage Management

Improvement Project

41089.10 Providing Water Supply

Services to the Households

and to build amenities in

ULBs

Numbers 31600

2 Assistance to Andhra Pradesh

Urban Greening and

Beautification Corporation

2058.80 Providing outdoor fitness

equipment in 15 ULBs

Numbers 15

Providing Tree Guards in

the ULBs to protect Avenue

Plants

Numbers 100000

Providing Play equipment

in 10 ULBs

Numbers 10

Implementation of

Jagananna Haritha Nagaralu

in 123 ULBs

Numbers 123

Beautification and

Development of Central

Medians

Kilometers 10

Development of

Parks/Plantation

Numbers 5

Training and Capacity

Building for greenery

development in the ULBs

Numbers 4

Beautification and

Development of Traffic

Islands

Cubic Meters 3000

133

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Beautification and

Development of Open

Spaces

Numbers 12000

Raising/Maintenance of

Plants in (03) Modern

Nurseries

Numbers 3

Avenue Plantation for

improvement of Greenery in

the ULBs

Numbers 2000

3 Assistance to Municipalities

for providing basic facilities

in Municipal Schools

1000.00 Implementation of the

scheme of Transformation

of Municipal Schools

Project (TOMS) in ULBs.

Numbers 59

4 Assistance to New

Municipalities / Corporations

for Developmental Works

5000.00 Providing Infrastructure

Facilities in Municipalities /

Corporations

Numbers 94

5 Elections to Municipalities 1.00 Conducting Elections to left

over Urban Local Bodies in

the State

Numbers 22

6 Infrastructure facilities in

ULBs under CIIP

2000.00 Improve infrastructure of

Water Supply, Roads,

Drains, Burial Grounds and

Parks in ULBs

Numbers 1

7 Municipal Ward Secretaries 92563.44 Pay and allowances to Ward

Secretaries in ULBs for

delivery of Government

Programmes

Numbers 37062

To provide furniture and

fixtures in all the 3913

newly created Ward

Secretariat Offices

Numbers 4118

8 Occupational Health

Allowance (OHA) to

Outsourced Public Health

Workers

24199.03 Outsourced Public Health

Workers benefited for

Occupational Health

Allowance

Numbers 28093

9 Other Expenditure and

Salaries

161987.11 - - -

Total 329898.48

Secretariat Dept. : Municipal Administration and Urban Development, Secretariat

Head of Dept. : Town and Country Planning Department

Goal:

To achieve sustainable development of cities and towns and to make as best livable places and economic growth

engines for the State.

•

Strategies:

Implementing MIG Layouts/ Jagananna smart townships. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

134

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

1532.87 - - -

Total 1532.87

Secretariat Dept. : Municipal Administration and Urban Development, Secretariat

Head of Dept. : Public Health Engineering Department

Goal:

To provide access to reliable, affordable, sustainable and quality water supply in all urban local bodies by

optimally conserving allocated water resources and to provide under ground drainage system in all municipal

corporations.

•

Strategies:

Providing access to safe and adequate drinking water for all. •

Improving access to sanitation for all. •

Providing scientific disposal and treatment of waste water in all the ULBs. •

Providing daily water supply in all ULBs. •

Developing sustainable urban infrastructure to improve municipal service delivery system. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Urban Water Supply Scheme 5000.00 Area covered for

Jaggaiahpeta WSIS

Kilometers 9

Coverage of Rayachoti

UGD - Laying of sewer

lines

Kilometers 20

Coverage of Machiliptnamr

WSIS scheme

Kilometers 10

Repalle ELSR Kilometers 5

Coverage of Narsapuram-

WSIS

Kilometers 5

Coverage of Nasapura UGD Kilometers 5

Coverage of Rayachoti

WSIS- Laying of

distribution lines

Kilometers 40

Amalapuram WSIS Kilometers 10

Coverage of Kavali WSIS -

Laying of pipelines

Kilometers 10

Coverage of Mydukur

infrastructure -SWD

Kilometers 5

Coverage of Kamalapuram

Infrastructure - SWD

Kilometers 1.12

Coverage of Rayachoti

Parks

Kilometers 3

135

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Coverage of Pulivendula

UGD

Lakh Litres 4.27

Coverage of Tadepalli

Mangalagiri MC-STP

Lakh Litres 4.5

Coverage of Pedana WSIS Kilometers 13.50

Coverage of Markapur

WSIS

Kilometers 20

Area covered for

Pulivendula WSIS - Laying

of Distribution network

pipeline

Kilometers 40

2 Water Supply Works at

AIIMS, Mangalgiri

106.07 Water Supply to AIIMS

Managalagiri - Construction

of WTP

Lakh Litres 25

Storm Water Drainage -

Construction of Storm water

drainage to AIIMS

Mangalagiri

Kilometers 2

3 Other Expenditure and

Salaries

7487.90 - - -

Total 12593.97

136

Secretariat Dept. : Minorities Welfare, Secretariat

Goal:

To implement various schemes for the minorities and to ensure proper utilisation of funds being spent by the

Government for the welfare of minorities including christians.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

259.42 - - -

Total 259.42

Secretariat Dept. : Minorities Welfare, Secretariat

Head of Dept. : Minorities Commission

Goal:

To monitor the implementation and enforcement of all (safeguards) the laws and to look into specific complaints

regarding deprivation of rights in the interest of minorities.

•

Strategies:

To evaluate the working of various safeguards provided in the constitution for the protection of minorities and in

laws passed by the Union and State Governments.

•

Take recommendations with a view to ensure effective implementation and enforcement of all (safeguards and )

the laws.

•

To undertake a review of the implementation of the policies, pursued by the Union and State Governments with

respect to the minorities;

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

174.67 - - -

Total 174.67

137

Secretariat Dept. : Minorities Welfare, Secretariat

Head of Dept. : Minorities Welfare Department

Goal:

Ensuing social empowerment, equity, welfare, social justice for all round human development of minorities

andreduction of inequalities and bridge the gaps in development of general population and minorities.

•

Strategies:

Improvement in overall literacy rate & female work participation rate, percentage of households with pucca

walls, safe drinking water & electricity.

•

Increase in no. of SHGs/Artisans/Individuals from Minority Communities who started income generating

activities/units after availing soft loan from National Minorities Development and Finance Corporation

(NMDFC).

•

To increase number of minority employees in private and public sectors. •

To provide scholarships on saturation basis to the post-matric students covering Intermediate, Graduation, Post-

graduation, M.Phil,Ph.D, Diploma courses like Polytechnic, Nursing etc., and professional courses like BBS,

B.Tech., MBA, MCA etc.

•

Reimbursement of tuition fee to all minority students. •

Upgradation of skills among minority youth providing free training regarding soft skills and professional skills. •

Free coaching and supply of study material to minorities for job seeking competitive examinations like UPSC

Civil Services (Prelims), APPSC Group I, II & IV examinations etc.

•

Making arrangements for the pilgrimage of muslims for Haj. •

Promotion of urdu Language. •

Monitoring and evaluation of development schemes for minorities. •

Implementation of Navaratnalu schemes. •

YSR Pension Kanuka Implementation. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 YSR Pension Kanuka 109060.68 Pensions for Sainik

Welfare persons -

Minorities benefited

Numbers 5000

Pensions to Multi

deformity leprosy patients -

Minorities benefited

Numbers 5000

Pensions to Old Age

Persons & Widows -

Minorities benefited

Numbers 178000

Pensions to Fishermen -

Minorities benefited

Numbers 15000

Pension to Transgenders -

Minorities benefited

Numbers 5000

Pensions to Single Women -

Minorities benefited

Numbers 28000

Pensions Toddy Tappers -

Minorities benefited

Numbers 5000

138

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Pensions to Minorities

suffering from

Thalassemia,Sickle Cell

Disease& Severe

Haemophilia

Numbers 27000

Pensions to Old Age

Pensions to Artists -

Minorities benefited

Numbers 5000

Pensions to Disabled

Persons -Minorities

benefited

Numbers 45000

Pensions to Dialysis

Patients CKDU -Minorities

benefited

Numbers 5800

Pensions to Aids Patients -

Minorities benefited

Numbers 5000

Pensions to other Patients -

Minorities benefited

Numbers 25000

Pensions to Single Women

-Minorities benefited

Numbers 25000

2 Andhra Pradesh State

Minorities Finance

Corporation

71458.41 Minorities benefited by

Finance Corporation

Lakh Numbers 15

3 Assistance for Construction

of Urdu Ghar-cum-

Shadikhana

17.00 Construction of Shadi khana

buildings

Numbers 3

4 Assistance to Andhra Pradesh

Haj Committee

2600.00 Haj committee piligrams

assisted

Numbers 2847

5 Assistance to Andhra Pradesh

Wakf Board

120.00 Moharram arrangements-

Persons benefited

Numbers 35

Maintenance of Wakf Board

buildings

Numbers 80

Iftar arrangements during

the holy month of Ramzan-

Persons benefited

Numbers 25000

6 Assistance to Centre for

Education Development of

Minorities

500.00 Free coaching to admission

seeking courses -Minority

students benefited

Numbers 2500

Employment Training for

Minorities -Persons

benefited

Numbers 25000

Free Corporate coaching by

emapenlling with reputed

private institutions -

Minority students benefited

Numbers 3000

Empowering the Minority

students in Overseas

Education- Minority

students benefited

Numbers 10

Remedial Classes to X class

Minorities and also

providing free study

material -Minority Students

benefited

Numbers 5000

7 Assistance to Urdu Academy 1005.00 Assistance to Computer

coaching centers &

Libraries

Numbers 25000

8 Construction of Buildings for

Hostels and Residential

Schools

80.00 Construction of Buildings,

Hostels and Residential

Schools

Numbers 24

139

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

9 Incentives to Imams and

Mouzans

12600.00 Honorarium to Imam and

Mouzzains - Minorities

benefited .

Numbers 9930

10 Pradhan Mantri Jan Vikas

Karyakaram

8000.00 Construction of class rooms

and additional buildings

Numbers 18

11 Survey Commission of Wakf 140.00 Coverage of surveying land Acres 828

12 Andhra Pradesh State

Christian Finance

Corporation

13225.31 Christians benefited through

Finance Corporation

Numbers 850000

13 YSR Pension Kanuka to

Christians

3795.36 Pensions to Old Age

Persons & Widows -

Minorities benefited

Numbers 38000

Pensions to Toddy Tappers

- Minorities benefited

Numbers 500

Pensions to Dappu Artists -

Minorities benefited

Numbers 2500

Pensions to Old Age

Persions and Artists -

Minorities benefited

Numbers 2500

Pensions to

Thalassemia,Sickle Cell

Disease& Severe

Haemophilia Patients -

Minorities benefited

Numbers 5000

Pensions to Transgenders -

Minorities benefited

Numbers 1000

Pension to Multi deformity

leprosy patients - Minorities

benefited

Numbers 2000

Pensions to B E P C wheel

chair or bed patients -

Minorities benefited

Numbers 5000

Pensions to Fishermen -

Minorities benefited

Numbers 8000

Pensions to Disabled

Persons - Minorities

benefited

Numbers 25000

Pensions to Single Women -

Minority women benefited

Numbers 15000

Pensions for Sainik welfare

persons- Minorities

benefited

Numbers 2000

Pensions to Traditional

Cobblers - Minorities

benefited

Numbers 1000

Pensions to Dialysis

Patients CKDU - Minorities

benefited

Numbers 7000

Pensions to Aids Patients -

Minorities benefited

Numbers 5000

14 Other Expenditure and

Salaries

972.84 - - -

Total 223574.60

140

Secretariat Dept. : Public Enterprises Secretariat

Goal:

To render advise to Goverment departments and PSUs on various matters of governance relating to functioning

of boards,personal,establishment matters and HRD and to act as interface between the government and public

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

167.00 - - -

Total 167.00

141

Secretariat Dept. : Planning, Secretariat

Goal:

To support departments in devising strategies and programmes through providing reliable and quality data under

the overall policy framework of the Government.

•

Strategies:

Providing strategic inputs to develope policy making. •

Monitoring of various departmental programmes and schemes. •

Implementation of local area development activities. •

Improvement of coverage and quality aspects of statistics. •

Collection, compilation ,analysis and dissemination of data pertaining to different sectors of state economy. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Andhra Pradesh State

Development Planning

Society (APSDPS)

678.00 Maintenance of Automatic

Weather Stations

Numbers 1599

Maintenance of River

Guages

Numbers 92

Maintenance of Reservior

Water Level Recorders

Numbers 76

Maintenance of Tidal

Guages

Numbers 5

Maintenance of Automatic

Rain Guages

Numbers 1218

Imparting trainings Numbers 15

Maintenance of Coastal

Stations

Numbers 5

2 Constituency Development

Programme

9.32 Works taken up Numbers 15

3 Preparation and Printing of

Annual Plans, Five Year

Plans and Socio Economic

Survey

10.00 Publication of Socio

Economic Survey Report

Numbers 1

4 Pulivendula Area

Development Agency

10000.00 Land Acquisition to be

taken up

Acres 255.70

Works to be taken up Numbers 1941

5 Special Development

Package

2500.00 Works to be taken up in un-

divided backward districts

Numbers 7

6 Gadapa Gadapaku Mana

Prabhutvam

53276.92 Works to be taken up Numbers 21905

7 Model Town Projects 2658.99 Land Acquisition to be

taken up

Acres 39.25

Works to be taken up -Civil

Works

Numbers 17

8 Other Expenditure and

Salaries

1145.18 - - -

Total 70278.41

142

Secretariat Dept. : Planning, Secretariat

Head of Dept. : Economics and Statistics Department

Goal:

Collection of realistic data, compilation and analysis of various sectors viz., agriculture, state economy, prices

including central assisted state development schemes for planning and policy formulation by state and central

governments.

•

Strategies:

Collection, compilation, analysis and dissemination of data pertaining to different sectors of state economy,

price statistics and industrial statistics.

•

Compilation of Gross State Domestic Product and per capita income. Improvement of coverage and quality

aspects of statistics.

•

Conduct of various Census's as per guidelines of Govt. of India. Publication of Agriculture Statistics, Social

Statistics and State Economy.

•

Providing strategic inputs for development policy making. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

10667.61 - - -

Total 10667.61

143

Secretariat Dept. : Panchayat Raj and Rural Development, Secretariat

Goal:

To make Panchayat raj institutions at all levels as the institutions of self governance. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

1162.31 - - -

Total 1162.31

Secretariat Dept. : Panchayat Raj and Rural Development, Secretariat

Head of Dept. : Panchayat Raj Department

Goal:

To promote justice, revamp delivery systems, peaceful and inclusive societies for overall Good Governance. •

Strategies:

Revamping delivery systems in the state to improve living standards of the people. •

Enhancing capacities and effectiveness of panchayats and gram sabhas by strengthening the institutional

structure for knowledge creation and capacity building.

•

Strengthening gram sabhas to function effectively as the basic forum of people. •

Providing basic amenities in all gram panchayats. •

Achieving 100% tax collection in all G.Ps. •

Ensuring zero waste management in all rurban clusters. •

Ensuring intra and inter village road connectivity. •

Capacity building of PRI elected representatives and officials. •

Improving performance of panchayats and creating eco-system for overall good governance at local level. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Assistance for Unanimously

Elected Grama Panchayats

200.00 Assistance to unanimous

election

Numbers 95

2 Assistance to Best

Grampanchayat Awards

1159.37 Incentives to best performed

gram panchayats

Numbers 1401

3 Finance Commission grants

to PR Bodies

203100.00 Strengthening of the Gram

panchayats & Zilla Praja

Parishads

Numbers 13384

144

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Strengthening of the

Mandal Praja Parishads

Numbers 660

4 Gram Panchayat

Development Plan (GPDP)

100.00 Strengthening of Gram

Panchayats

Numbers 13371

5 Shyama Prasad Mukherjee

Rurban Mission

7500.00 Infrastructure creation in all

13 Rurban Clusters

Numbers 1024

6 Rashtriya Gram Swaraj

Abhiyan (RGSA)

7500.00 GPDP and other trainings Numbers 1679940

7 Other Expenditure and

Salaries

166711.65 - - -

Total 386271.02

Secretariat Dept. : Panchayat Raj and Rural Development, Secretariat

Head of Dept. : Panchayat Raj Engineering Department

Goal:

To provide all weather road connectivity for rural population to access growth centers, education & medical

facilities etc. and improving rural infrastructure thereby ensuring socio-economic development of the rural areas.

•

Strategies:

Construction & maintenance of rural roads for providing connectivity to unconnected habitations. •

Upgrading the existing earthen, gravel & WBM through roads to all weather roads with BT/CC so that all

habitations have access to all weather road.

•

Construction and maintenance of buildings. •

Strengthening of rural infrastructure like construction of internal roads, Grama Panchayat buildings, Mandal

Parishad Buildings, wellness centres, RBKs, self help group buildings & quality control laboratories & other

buildings.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 AIIB (Asian Infrastructure

Investment Bank) - Andhra

Pradesh Rural Road Project

73080.00 Construction of all weather

roads Black top/CC

Kilometers 5400

2 Assistance to Panchayat Raj

Institutions for Maintenance

of Rural Roads

1480.66 Repairs to roads Kilometers 100

3 Pradhan Mantri Gram sadak

Yojana (PMGSY)

60000.00 Construction of all weather

roads Black Top/CC

Kilometers 900

4 Construction of Roads and

Bridges in Rural areas under

Andhra Pradesh Rural

Development Fund (25%)

1634.92 Construction of all weather

roads Black top/CC

Kilometers 85

5 Panchayat Raj Buildings 996.04 PR Buildings Numbers 9

6 Panchayat Raj Engineering

Department Road Assets

2744.29 Construction of all weather

roads Black top/CC

Kilometers 36

145

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

7 Panchayat Raj Roads 14949.85 Construction of All weather

roads black top /CC

Kilometers 356

8 Panchayat Raj Roads under

RIDF Programme

2500.00 Construction of all weather

roads Black top/CC

Kilometers 35

9 Reconstruction of Panchayat

Raj Roads

1472.81 Construction of all weather

roads Black top/CC

Kilometers 62

10 Upgradation of NREGP

works

3199.59 Construction of all weather

roads Black top/CC

Kilometers 82

11 Construction of Panchayat

Raj Roads under PMGSY-

Financial Incentive

7500.00 Reconstruction of damaged

roads which were executed

under PMGSY

Kilometers 400

12 Left Wing Extremism

Effected Area Project under

PMGSY

20000.00 Construction of all weather

roads Black Top/CC

Kilometers 400

13 Other Expenditure and

Salaries

38713.12 - - -

Total 228271.28

Secretariat Dept. : Panchayat Raj and Rural Development, Secretariat

Head of Dept. : State Election Commission

Goal:

To conduct elections to local bodies (Panchayat raj Iistitutions & municipal bodies) in the state in a smooth and

transparent manner.

•

Strategies:

Development of software modules & mobile applications for local body election process management during FY

2023-24 and for its maintenance in the subsequent years of its implementation.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

350.47 - - -

Total 350.47

Secretariat Dept. : Panchayat Raj and Rural Development, Secretariat

Head of Dept. : Rural Development Department

Goal:

To Promote inclusive and sustainable economic growth, employment and decent work for all, ensuring social

empowerment, equity and social justice for all round human development to lead a healthy and happy life; end

hunger, end poverty in all its forms, achieve food security, income security and social, economic and

infrastructural development,to restore the ecological balance by harnessing, conserving and developing degraded

natural resources such as soil, vegetative cover and water to create sustainable livelihoods for asset less poor.

•

146

Strategies:

Creating 100 days of wage employment and decent work for all under MGNREGS to promote inclusive and

sustainable economic growth.

•

To increase the area under Irrigation, restoring the ecological balance by harnessing, conserving and developing

degraded natural resources, increase the greenery in barren revenue hillock, increasing production &

productivity of small & marginal farmers lands through mechanization, efficient irrigation systems and post

harvest technology methods, increasing production and productivity of homestead animals through breed

improvement, concentrate feed and make use of green fodder, crop, livestock integrated systems, enhancing

small farm productivity through credit and insurance, enhancing individual house hold income through

supporting on farm, off-farm and non-farm livelihood activities.

•

Drilling of 20,000 bore wells will be taken up in 162 rural assembly constituencies in the state •

Providing social security through pensions and insurance on the basis of aadhaar seeded digitized database of

beneficiaries, SERP works on a comprehensive multi dimensional poverty alleviation strategy, livelihood

diversification through value chain.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Assistance to Society for

Elimination of Rural Poverty

(SERP)

45300.00 Livelihoods to SC & ST

Beneficiaries

Numbers 75000

2 Bore Wells under YSR Rythu

Bharosa

25200.00 Drilling bore wells Numbers 20000

Providing Motors / Pump

sets to successfully drilled

bore wells

Numbers 25000

3 Indira Gandhi National Old

Age Pension Scheme

(IGNOAPS)

21642.77 Providing social security

and lead a secured life

Beneficiaries

Lakh Numbers 6.63

4 Interest Free Loans to

DWACRA Women

(Vaddileni Runalu)

70000.00 Providing VLR to 7.10

Lakh SHGs Beneficiaries

Lakh Numbers 81

5 Mahatma Gandhi National

Rural Employment Guarantee

Act

500000.00 Construction of Grama

Sachivalayam Buildings

Numbers 10917

Coverage of Plantations

(New and Maintenance)

Lakh Numbers 1.03

Average days of

employment provide per

Household

Numbers 65

Coverage of Roads, Drains

and other works

Numbers 56775

Construction of WSHGF

Buildings

Numbers 13450

Provision of average wage

rate per day

Rupees 257

Proviision of 100 Days of

wage employment to

Households

Lakh Numbers 6

Construction of Bharat

Nirman Seva Kendras

Numbers 8320

Construction of Bulk Milk

Cooling Units

Numbers 3734

Construction of Agriculture

Produce Storage Structures

Numbers 10243

147

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Person days targeted to

generate against approved

Labour budget Percentage

Percentage 100

6 National Rural Livelihood

Mission (NRLM)

42500.00 Capacity building for

livelihood & interest

subvention of CBOs

Beneficiaries

Lakh Numbers 2.48

Capacity building for

livelihood and interest

subvention of CBOs

beneficiaries

Lakh Numbers 9.92

7 National Family Benefit

Scheme

2471.30 Providing social security

and lead a secured life

Beneficiaries

Numbers 1383

Providing social security

and lead a secured life

Beneficiaries

Numbers 9523

8 Integrated Watershed

Development Program under

PMKSY

10000.00 Repairs to Percolation tanks

and mini percolation tanks

under WHS

Numbers 97

PSI Activities Numbers 19433

Construction of Gabion,

RFD & LBS Structures,

Surface Storage Ponds

Numbers 1382

EPA Activities Numbers 1333

Construction of Percolation

Tanks and Mini Percolation

Tanks under WHS

Numbers 484

Other WHS Numbers 3448

Construction of check dams

& Check walls under WHS

Numbers 581

Persons of Dairy, Mall

ruminants, Agriculture,

Petty and skilled businesses

covered for Livelihood

activities

Numbers 13880

Other Expenditure and

Salaries

Numbers 1

Execution of works under

Soil Moisture Conservation

Numbers 1075

Conducting Orientation

trainings-cum-workshops

Numbers 1233

Plantation activities Hectares 538

Repairs to existing check

dams & Check walls under

WHS

Numbers 121

9 Indira Gandhi National

Disability Pension

Scheme(IGNDPS)

995.75 Providing social security

and lead a secured life

Beneficiaries

Numbers 24413

10 Indira Gandhi National

Widow Pension

Scheme(IGNWPS)

10017.80 Providing social security

and lead a secured life

Beneficiaries

Lakh Numbers 2.46

11 National Rural Livelihood

Mission (NRLM) - Start-up

Village Enterpreneurship

Programme (SVEP)

900.00 Promote new enterprises

and also to strengthen the

existing enterprises

Numbers 800

12 Rural Self Employment

Training Institutes

50.00 Providing skill development

trainings to rural youth

Numbers 11000

13 Other Expenditure and

Salaries

21717.56 - - -

Total 750795.18

148

Secretariat Dept. : Panchayat Raj and Rural Development, Secretariat

Head of Dept. : Rural Water Supply Department

Goal:

To provide functional household tap connection (FHTC) to every rural household by 2024, transform all the

gram panchayats of andhra pradesh to litter free, garbage free to make them visually clean villages.

•

Strategies:

Planning for achieving drinking water security and to provide FHTC to every rural household. •

Implementation, management, operation and maintenance of water supply within the villages. •

Involving local community/ gram panchayat and/ or its sub-committee, i.e. VWSC/ Paani Samiti/ user group, etc

in O&M of schemes.

•

Motivating the community to adopt sustainable sanitation practices & facilities through IEC/CB (Information

Education and Communication/Capacity Building) activitie,massive implementation of IEC activities through

wall paintings, pillar boards, and more focus on IPC,coordinating with the line departments for effective

implementation of ODF-S & ODF plus activitie,regular monitoring & coordination with the field functionaries

on ODF plus activities through command control centres at state & district level field visits to villages by the

state/district/mandal level officials at regular intervals.

under solid waste management bringing all the SWM sheds into operational by ensuring 100% door to door

collection.

Implementation of cost-effective greywater treatment technologies under liquid waste management.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Assistance to Panchayat Raj

Bodies for maintenance of

Comprehensive Piped Water

Supply Schemes

536.90 Maintainance of cpws

schemes

Numbers 536

2 Jal Jeevan Mission

(JJM)/National Rural

Drinking Water Mission

141000.00 Functional household tap

connection (FHTC)

Numbers 1046665

3 Rural Water Supply Schemes

under RIDF

3700.00 Coverage of habitations Numbers 80

4 Swachh Bharat Mission -

Gramin

47486.00 Implementation of Solid

Waste Management(SWM)

activities -GPs covered

Numbers 16161

ODF - Sustainability

(Construction of IHHLs and

Community Sanaitary

Complexes in GPs)

Numbers 40602

Implementation of Liquid

Waste Management(LWM)

activities -GPs covered

Numbers 653

5 Other Expenditure and

Salaries

27315.62 - - -

Total 220038.52

149

Secretariat Dept. : Panchayat Raj and Rural Development, Secretariat

Head of Dept. : Andhra Pradesh State Institute of Rural Development and Panchyat Raj (APSIRD & PR)

Goal:

Capacity building tranings to elected representatives and functionaries upto gram panchyati villages. •

Strategies:

To follow the RGSA action plan which is approved by the ministry of panchyat raj & rural development, GOI. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

494.45 - - -

Total 494.45

150

Secretariat Dept. : Revenue, Secretariat

Goal:

To generate the revenue to the exchequer of the Government of Andhra Pradesh and as well as to safeguard the

Government lands, Endowment lands and Government properties under control of the Revenue department and

also to provide house sites to land less poor people who covered under BPL category.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

1325.06 - - -

Total 1325.06

Secretariat Dept. : Revenue, Secretariat

Head of Dept. : Land Administration Department

Goal:

To provide house sites/dwelling units to all eligible BPL families. •

Strategies:

Allotment of available government land/ resumption of assigned land /land acquisition / acquiring unused

alienated land from the Government departments / construction of G+3 units where sufficient land is not

available.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Computerization of Tahsildar

Offices (Mee Seva)

3.11 Computerization of

Tahsildar Offices (Mee

Seva)

Numbers 679

2 Construction of Buildings for

Revenue Department

37.21 Construction of Buildings Numbers 8

3 Construction of Tahsildar

Buildings

463.16 Construction of Tahsildar

Buildings

Numbers 15

4 YSR Gruha Vasathi 50000.00 YSR Gruha vasathi Lakh Numbers 1.15

5 Other Expenditure and

Salaries

132526.08 - - -

Total 183029.56

151

Secretariat Dept. : Revenue, Secretariat

Head of Dept. : Commercial Taxes Department

Goal:

Revenue collections under GST, VAT, Professional Tax. •

Strategies:

Mobilizing all the staff and officers to maximizing the revenue collection •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 District Offices 35646.63 Construction of CT

Buildings

Numbers 2

Collection of Revenue Rupees in Crores 51006.29

2 Training 10.00 Impart Training to Officers

and Staff regarding latest

amendments in GST

Numbers 150

3 Other Expenditure and

Salaries

6072.86 - - -

Total 41729.49

Secretariat Dept. : Revenue, Secretariat

Head of Dept. : Excise Department

Goal:

Implementation of the Government of Andhra Pradesh Policy of reduction in the consumption levels of alcohol

by regulating supply besides elimination of production, processing, transportation and pedaling of narcotic

drugs.

•

Strategies:

Crack down on un-authorised sale of liquor (belt shops). •

Destruction of standing crops of Ganja in phased manner from sapling stage and tight enforcement on

transportation/ consumption of NDPS.

•

Implementation of Parivartana, which is an initiative to make the State illicit distillation free especially in the (4)

districts namely, East Godavari, Krishna, Kurnool and Chittoor.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 District Offices 13445.92 Increase in Excise Revenue Rupees in Crores 17784.00

152

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

2 Other Expenditure and

Salaries

432.97 - - -

Total 13878.89

153

Secretariat Dept. : Revenue, Secretariat

Head of Dept. : Survey, Settlement and Land Records Department

Goal:

To ensure title security to all immovable property owners by issuing title certificate and to build an integrated

database of immovable properties with ownership and other land attributes.

•

Strategies:

Creating single source of truth of all land attributes. •

Dealing entire process with Software solution. •

Describing each land parcel in Geo-Coordinates and assigned Unique Land Parcel Number. •

Imparting training to the field functionaries. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Re-Survey of Land 32079.75 Re-Survey of Land Numbers 15000

2 Other Expenditure and

Salaries

8222.56 - - -

Total 40302.31

Secretariat Dept. : Revenue, Secretariat

Head of Dept. : Endowments Department

Goal:

To extend financial aid to more number of small temples located in both urban and rural areas towards dhoopa

deepa naivedhyam out of the amount provided by the Government under this scheme.

•

Strategies:

In every district, one assistant commissioner office is located with supporting staff and the details of small

temples located both in rural and urban areas will be obtained from time to time and financial aid towards

dhoopa deepa naivedhyam will be paid from amount provided by the Government under this scheme.

•

In every district, one Assistant Commissioner Office is located with supporting staff and the details of poor

Archakas working in Endowment Institutions who are not getting minimum remuneration will be obtained from

time to time and differential remuneration will be paid from amount provided by the Government under this

scheme.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

154

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Archakas and other

employees salary and

remuneration fund

12000.00 Extension of financial aid to

temples under Dhoopa

Deepa Naivedyam Scheme

(DDNS)

Numbers 7837

Remuneration to Poor

Archakas

Numbers 1137

2 Development works in Sri

Durga Malleswara Swamy

Varla Devasthanam

2000.00 Construction of prasadam

potu building (excluding

allied facilities building)

Numbers 1

Renovation of balance

prakara mandapam of Sri

Malleswara Swamy temple

Numbers 1

Construction of Annadanam

Building

Numbers 1

Providing mitigation

measures against rock fall

from chainage 135 m to 745

m at ghat road

Kilometers 0.610

Renovation of Sri

Malleswara Swamy temple

Numbers 1

3 Other Expenditure and

Salaries

9288.74 - - -

Total 23288.74

Secretariat Dept. : Revenue, Secretariat

Head of Dept. : Registration and Stamps Department

Goal:

Delivery of registration services and collection of registration charges (Stamp duty and Registration fee). •

Strategies:

Strengthening of public data entry facility. •

Providing facilitation desk ( Registration Nestam). •

Notaries on line application system. •

Chit fund information system. •

Establishment of central help desk. •

Distribution of Stamps through automated stamp module (SHTLTD). •

Training of departmental staff (VS & WS Department / Housing Department/ TIDCO Department). •

CFMS single challan and reconciliation automation/ defreezing. •

Renovation of all SROs under NADU-NEDU. •

Supply of hardware to improve performance of citizen-centric-services. •

Centralized software implementation (NGDRS). •

Digitalization of old records (DLRMP). •

Implementation of NeSL project on reporting services on par with other states (NeSL & SHCLtd). •

Modernization of offices under PPE mode (SBI) under smart office. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

155

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Cost of Stamps 4500.01 Collection of Revenue for

an amount Rs.10500 crores

is targeted

Rupees 10500.00

2 Other Expenditure and

Salaries

26305.66 - - -

Total 30805.67

Secretariat Dept. : Revenue, Secretariat

Head of Dept. : Relief and Disaster Management Commissionerate

Goal:

To restore, improve, and enhance resilience of public services, environmental facilities, and livelihoods in

targeted communities,to enhance the capacity of state entities to respond promptly and effectively to an eligible

crisis or emergency.

•

Strategies:

Implementing an iIntegrated emergency management solution connecting the state emergency operation centre

facilitating real time flow of information from the lowest administrative units to highest authorities is taken up to

enhance resilience within the targeted communities during calamities and effective information system through

public alerts.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Construction of Multi

purpose Cyclone Shelters

0.02 Annual maintenance of

Multi purpose Cyclone

Shelters

Numbers 1

2 Construction of Roads and

Buildings by R&B

Department

0.02 Construction of Roads and

Buildings

Kilometers 1

3 WB (World Bank ) - Andhra

Pradesh Disaster Recovery

Project - Restoration of Major

District Roads (R&B Dept.)

under APDRP

3500.01 Restoration of Major

District Roads

Kilometers 1

Restoration of Major

District Roads

Kilometers 1

4 Other Expenditure and

Salaries

374647.66 - - -

Total 378147.71

156

Secretariat Dept. : Revenue, Secretariat

Head of Dept. : Andhra Pradesh Value Added Tax Appellate Tribunal, Visakhapatnam

Goal:

Speedy disposal of VAT cases. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

153.07 - - -

Total 153.07

157

Secretariat Dept. : Department of Real Time Governance

Goal:

To act as an integrated grievance redressal platform with a work force and to ensure 100% hassle free and

citizen friendly service delivery of all flagship schemes of Navaratnalu by leveraging the tools of e-Governance.

•

Strategies:

RTGS provides a comprehensive Grievance Redressal Solution (Spandana) for all the citizens of Andhra

Pradesh through an integrated Call Centre (HCM Citizen Experience Management Centre) with a work force of

up to 1500+ personnel (in 3 shifts, 24x7 and 365 days) and a grievance management software application

platform. Grievances are collected from the public across the state through the CM Call Centre. The call centre

has capability for inbound and outbound calls. The call centre will follow up with different levels of

administration

to resolve the complaint.

•

Data mining and analytics: for independent performance measurement system at state level focusing on program

outcomes and dispensing feedback to officials at multiple administrative levels.

•

Application platform development and support for various GoAP departments, such as Spandana, CMRF, YSR

Arogya raksha, YSR Kanti velugu, Matru Sishu Samrakshana, Rythu Bharosa, Vidya Samiksha Kendra (School

Education) Implementation etc.

•

Projects Monitoring: Improving projects monitoring and program efficiency of high-level infrastructure projects

of the

state (e.g. Polavaram irrigation project)

•

Incident Monitoring: For rapid assessment and swift resolution of any untoward incidences in the State in

coordination with relevant state and district agencies of govt.

•

Weather Data: Provide weather information with value-added analytics services, for GoAP departments. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 CM Call Center 6180.00 Service delivery to Citizen's

through dedicated Call

Centre

Percentage 95

2 Real Time Governance

Society

1100.00 Development of

Dashboards

Numbers 25

District RTG Command

Centers established and

managed for common

benefit

Numbers 13

No. of Projects monitored Numbers 15

3 Other Expenditure and

Salaries

39.20 - - -

Total 7319.20

158

Secretariat Dept. : Department of Skills Development and Training, Secretariat

Goal:

To create skilled workforce in the state in line with industrial requirement by imparting skill training programs

through Cascading Skill Ecosystem in convergence with all stakeholders through APSSDC and to provide

employment opportunities to rural unemployed youth with a special focus on school/ college drop-outs aged

between 18-35 years through skill development training. SEEDAP is working with a mission to provide at-least

one job for every rural poor household.

•

Strategies:

Establishment of Cascading Skill Ecosystem in the state of Andhra Pradesh through Skill Hubs, Skill Colleges,

Skill Spokes, Skill International and Skills University.

•

Establishment of Skill Hubs across 175 Assembly Constituencies (ACs) offering employability linked

standardized NSQF level 1 to 4 courses by leveraging existing infrastructure at Government

ITI/polytechnic/degree/other colleges in Andhra Pradesh.

•

Establishment of Skill Colleges in 25 Parliament Constituencies (PCs) offering the high-end courses preferably

NSQF level 5 and above catering to the beneficiaries who are graduates and looking for employment.

•

Implementation of Industry Customized trainings through Skill Spokes which are established by industries and

APSSDC to extend the support in mobilizing candidates matching the industrial requirements.

•

Tapping the international opportunities by offering the trainings suiting the international labour marker

requirements. APSSDC is planning to collaborate with international partners, NSDC-I and Ministry for Skill

Development and Entrepreneurship.

•

Establishment of Skills University at an Apex level to steer/lead the overall the Cascading Skill Ecosystem. •

Implementation of central schemes such as PMKVY, ESDM etc. through cascading skill ecosystem. •

Working closely with stakeholder departments to implement the skill trainings for the candidates belonging to

subcategory pool through cascading skill ecosystem.

•

Developing an integrated unified portal as one stop solution of employee and employers. •

Establishment of permanent 23 skill colleges. •

Identification and Employment of experienced & reputed organizations as Skilling partners. Customization of

training delivery plan as per the market requirement by preparing District skill Development plans. Special

emphasis on skill up-gradation in potential sectors to enhance output while enhancing the income levels of rural

unemployed youth.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Deen Dayal Upadhyaya

Grameen Kaushalya Yojana

19880.50 Youth to be trained and

placed through Skill

Colleges under DDUGKY

Programme (CSS) for the

F.Y. 2023-24

Numbers 7200

Youth to be trained and

placed under DDUGKY

Programme (CSS) for the

F.Y. 2023-24

Numbers 26000

159

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

2 Pradhan Mantri Kaushal

Vikas Yojana

2205.94 Youth trained Numbers 51330

3 Skill Development Training

Programmes

17500.00 Youth trained Numbers 144130

4 Other Expenditure and

Salaries

311.86 - - -

Total 39898.30

Secretariat Dept. : Department of Skills Development and Training, Secretariat

Head of Dept. : Employment and Training Department

Goal:

To impart technical skills to the unemployed youth •

Strategies:

Registration of Job Seekers through NCS Portal (300000) •

Career guidance for students and un employees (130000) •

Sponsoring of candidates for notified vacancies as and when receipt of notification as per the Govt.of India act •

Placements in private sectors through Job melas (26000) •

Increasing the attractiveness of ITI program through improved infrastructure at the institutes, affiliations and

better employment opportunities and creating awareness among students and parents on carrier option after ITI.

•

Number of candidates will be engaged under NAPS(7403) •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Buildings for ITIs 3269.85 Construction of ITI

Buildings under SCSP

Numbers 1

Construction of ITI

Buildings under SDS

Numbers 5

To procure machinery and

equipment under TSP

Numbers 5

Construction of ITI

Building under RIDF

Numbers 3

To procure machinery and

equipment under RIDF

Numbers 4

Construction ITI Buildings

under TSP

Numbers 1

To procure machinery and

equipment under SDS

Numbers 30

2 Employment Exchanges 1813.99 Establishment and

Maintanence of Model

Career Centers

Numbers 29

Salaries Numbers 29

160

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

3 Left Wing Extremism 138.00 Construction of ITI

Building

Numbers 1

4 STRIVE Project 4147.00 For Upgrading

Infrastructure Under

STRIVE Project

Numbers 15

5 Upgradation of Government

ITIs into Model ITIs

295.00 Upgradation the existing ITI

by upgrading machinery

and equipment and civil

works

Numbers 1

6 National Apprenticeship

Promotion Scheme (NAPS)

1332.61 Reimbursement of Stipend

of Trainees

Numbers 7403

7 Skill Development in

Districts Affected by Left

Wing Extremism

412.92 Construction of ITI

Building

Numbers 1

8 Other Expenditure and

Salaries

14120.08 - - -

Total 25529.45

Secretariat Dept. : Department of Skills Development and Training, Secretariat

Head of Dept. : Technical Education Department

Goal:

To make Andhra Pradesh a knowledge State and education hub of the country and ensure access, inclusive and

quality higher, technical, vocational and professional education , promote lifelong learning, research and

innovation across fields.

•

Strategies:

Modernization of laboratories of Government Polytechnics for matching Industry skills-set and to prepare the

diploma students for self-employment with an emphasis on development of attitudes, knowledge and skills.

•

Accreditation from National board of accreditation for Government Polytechnics to maintain the quality

standards in technical education. To meet the challenges for accreditation in government polytechnics -

digitalization of library, infrastructure gaps, and modernized laboratories meeting industry skilling

requirements.

•

Improving the employment opportunities by introducing new diploma courses in emerging areas. •

Continuous updating of curriculum, faculty training in tune with curriculum revision. •

Measures to make the students in learning and self targeting in need of immediate supervisory technical jobs and

to provide employment opportunities to fulfill the needs and desires of economically weaker sections, women,

rural and tribal students.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Accreditation by National

Board of Accreditation

(NBA) for Government

102.07 National Board of

Accreditation for Diploma

courses in Government

Numbers 26

161

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Polytechnics Polytechnics

2 Buildings 5476.33 Construction of permanent

buildings and hostels to

Government Polytechnics

Numbers 37

3 Computerisation of Office

Administration

0.01 Procurement of Desktop

Computers to implement e-

Office in the Department

Numbers 87

4 Establishment of IIITs 73.50 Construction of IIIT

Campus of Ongole at

Ballipalli

Numbers 1

Construction of Computer

Centre at IIIT

Campus,Srikakulam

Numbers 1

Construction of Boys and

Girls Hostel at IIIT

Campus,Srikakulam

Numbers 1

Construction of Indore

Auditorium at IIIT Campus,

RK Valley, Idupulapaya

Numbers 1

Construction of Claas Room

Complex at IIIT

Campus,Srikakulam

Numbers 1

Construction of Computer

Centre at IIIT Campus,

Nuzvid

Numbers 1

Conversion of existing

Gurukulam to Class Room

Complex at IIIT

Campus,Srikakulam

Numbers 1

5 Establishment of Virtual Labs

and Class Rooms in

Government Polytechnics

100.00 Development of Digital

content for Diploma courses

(Visual and virtual lab

Solutions) in Government

Polytechnics

Numbers 84

6 Government Polytechnics

(RIAD)

4.00 Minor Works taken up -

Remote G.M.R. /Govt

Polytechnics

Numbers 1

7 Infrastructure facilities in

GMR Polytechnics

380.56 Government Model

Residential Polytechnics

covered for improvement of

Infrastructure facilities and

to provide welfare amenities

Numbers 9

8 Modernisation of Labs in

Government Polytechnics

1500.00 To provide the latest

machinery and equipment

of all the laboratories in

Govt Polytechnics in the

state

Numbers 84

9 Prathibha Scholarships 54.20 Prathibha awards to

Polytechnic students

Numbers 430

Awards to meritorious

students

Numbers 430

10 Other Expenditure and

Salaries

43545.93 - - -

Total 51236.60

162

Secretariat Dept. : Social Welfare, Secretariat

Goal:

To provide educational advancement, socio-economic development, welfare and protection of rights to

Scheduled Castes and implementation of social security like homes for orphan children, rehabilitation of Jogins,

Bonded labour and Scavengers.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

709.27 - - -

Total 709.27

Secretariat Dept. : Social Welfare, Secretariat

Head of Dept. : Social Welfare Department

Goal:

To uplift the Scheduled Caste families to above poverty line by ensuring Social Empowerment, Equity Welfare

Social Justice for all round human development of SCs and reduction of inequalities and bridge the gaps in

development of SCs and General population.

•

Strategies:

Channelizing the flow of outlays and benefits for the development of SCs. •

Improving the GER and reducing the dropout rate in primary and upper primary schools by providing hostel

facility.

•

Providing full fee reimbursement, through Jagananna Vidya Deevena scheme to all eligible SC students. •

Providing Rs. 10,000/- per person to ITI students, Rs. 15,000/- per person to polytechnic students and

Rs.20,000/- to all degree & above level students (except private PG courses) per year to respective mothers

account for food and hostel expenses under Jagananna vasathi deevena scheme.

•

Providing various pensions to SC beneficiaries through YSR pension kanuka. •

Providing incentive of Rs.10,000/- per annum to drivers of autos, taxis and maxi cabs under YSR Vahana Mitra. •

Providing financial assistance to SC barbers, washer men and Tailors through Jagananna chedodu. •

Providing Rs.24000 to SC handloom weavers under YSR Nethanna Nestham. •

Provision of free coaching through study circles for competitive examinations of UPSC, APPSC, IBPS etc., •

Rehabilitation of Jogins, Bonded Labour, Scavengers and Orphan Children. •

Providing financial assistance ranging from Rs. 40,000/- to Rs. 1,50,000/- w.e.f 01.10.2022 under YSR

Kalyanamasthu to the newly married Bribes.

•

Ensuring protection of Civil rights to SCs and providing relief & rehabilitation to the victims of atrocities. •

Providing free power to SC Households up to 200 units per month. •

Providing economic support schemes for SC livelihood activities. •

163

Providing financial assistance to SC students for pursuing higher education (PG/PhD/MBBS Courses) in Top

200 Universities as per latest QS world university rankings under Jagananna Videshi Vidya Deevena.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Assistance to Andhra Pradesh

Study Circle

225.00 Establishment Expenses &

coaching to SC Students for

competitive exams

Numbers 600

2 Best Available Schools 2500.00 Admissions - No. of

Students

Numbers 600

3 Book Bank 455.00 Providing Books to

Students to study for

Professional Courses

Numbers 52000

4 Buildings 9.23 Construction of college

hostels, Ambedkar bhavans

& Community halls.

Numbers 121

5 Economic Support Schemes 0.10 Economic Support

Schemes(3033)

Numbers 5200

6 Government Hostels 39559.10 Students in Pre Matric &

Post Matric Hostels

Numbers 108300

7 YSR Pension Kanuka 391361.28 Pension to Transgenders Numbers 617

Pension to Old age persons

& Widows

Numbers 854031

Pension to Aids Patients Numbers 3786

Pension to Fisher men Numbers 5742

Pension to Single Women Numbers 40927

Pension to Dialysis Patients

(CKDU)

Numbers 2015

Pension to Toddy toppers Numbers 1915

Pension to Dappu Artists Numbers 56197

Pensions to Multi

Deformity leprosy Patients

Numbers 1992

Pensions to Artists Numbers 532

Pensions to Sainik Welfare

Pensions Patients

Numbers 177

Pensions to Other Patients

(Anti Retroviral Theraphy

ART Pensions)

Numbers 6250

Pension to Traditional

Cobblers

Numbers 40151

Pensions to Thalassemia,

Sickie Cell disease &

Severe Haemophilia

Patients

Numbers 1283

Pension to Disabled Person Numbers 137499

8 Strengthening of Machinery

for Enforcement of Protection

of Civil Rights Act, 1995 and

Prevention of Atrocities Act,

1989

5000.00 Providing relief to the

victims of atrocities

Not Applicable 0

9 Pre Matric Scholarship for

SCs and Others

4000.00 To incentivise SC students

to attend school by

providing scholarship under

Amma Vodi

Lakh Numbers 2.35

10 Providing free power to SC

House holds

30000.00 Free Power to SC

Households consuming up

to 200 units under

Jagjeevan Jyothi Scheme

Lakh Numbers 17.44

164

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

11 Rehabilitation Economic

Development Liberation and

Home for Jogin Women

20.00 Provide rehabilitation to

Jogin womens

Numbers 20

12 Rehabilitation Schemes for

Bonded Labour and

Economic Support

Programme

50.00 Providing monetary

assistance to the freed

Bonded labourers

Numbers 50

13 Skill Upgradation for

Professional Graduates

30.00 Skill training to SCs to

prepare them for the

examination like

GRE/TOEFL

Numbers 150

14 Pradhan Mantri Anusuchit

Jaati Abhyuday Yojana (PM

AJAY)

20204.72 Villages to be made as

Model Villages

Numbers 1020

SC beneficiaries under

livelihood activities

(Subsidy)

Lakh Numbers 25678

15 Special Hostels for Welfare

of Aged Infirm and Destitute

696.88 SC beneficiaries under

livelihood activities

(Subsidy)

Numbers 1700

16 YSR Kalyana Kanuka 0.10 YSR Kalyanamasthu Numbers 21163

17 YSR Kalyana Kanuka for

Promotion of Inter Caste

Marriages

3291.60 To provide incentives to all

Married (SC Intercaste)

Couples

Numbers 2743

18 YSR Vidyonnathi Scheme 515.00 YSR Vidyonnathi Scheme Numbers 500

19 Andhra Pradesh Scheduled

Castes Corporations

435982.60 YSR Vahana Mitra -SC

beneficiaries

Numbers 85118

YSR Cheyuta -SC

beneficiaries

Numbers 688172

YSR Asara -SC

beneficiaries

Numbers 1279075

Ammavodi -SC

beneficiaries

Numbers 1064207

Slaries -SC beneficiaries Numbers 309

Jagananna Thodu -SC

beneficiaries

Numbers 230318

YSR Nethanna Nestham -

SC beneficiaries

Numbers 949

Jagananna Vasathi Deevena

-SC beneficiaries

Numbers 237965

MDUs -SC beneficiaries Numbers 2412

Jagananna Vidya Deevena -

SC beneficiaries

Numbers 237965

Chedodu -SC beneficiaries Numbers 26186

YSR Matsyakara Bharosa -

SC beneficiaries

Numbers 2484

20 PM AJAY - BJRCY Hostels

[AP433]

500.00 Construction of Hostel

Buildings

Numbers 10

21 Post-Matric Scholarship to

SCs[AP232]

17222.07 Scholarships to SCs

Students

Lakh Numbers 1.90

22 Other Expenditure and

Salaries

17131.29 - - -

Total 968753.97

165

Secretariat Dept. : Social Welfare, Secretariat

Head of Dept. : Tribal Welfare Department

Goal:

Ensuring Social empowerment, equity, welfare and social justice for all round Human Development to lead a

healthy and happy life.

•

Strategies:

Providing educational infrastructure towards quality education and bridge infrastructure gaps and creation of

capital assets in tribal areas.

•

Ensuring supplementary nutrition, maternal health and sanitation to all ST women and access to the qualitative

medical aid to the ST students.

•

Bringing PVTGs and vulnerable groups in to the fold of institutional finance. •

Enhancing livelihoods among BPL families through credit linked subsidy programs. Improving coffee potential

for enhancing income levels in ST farmers.

•

Recognizing and recording rights of forest dwellers (RoFR) to collect MFP, grazing livestock and establish

homes in natural habitat for ensuring sustainable livelihoods.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 YSR Pension Kanuka 126932.97 Pensions to Transgender Numbers 307

Pensions to Aids patients-

Benefited

Numbers 493

Pension to Dialysis patients

(CKDU)- Benefited

Numbers 373

Pension to Toddy toppers-

Benefited

Numbers 96

Oldage Pensions to Artist-

Benefited

Numbers 68

Pension to Thalassemia,

Sickle Cell disease &

Severe Haemophilia

Patients- Benefited

Numbers 880

Pensions to Fishermen-

Benefited

Numbers 1682

Pensions to Old age persons

& Widows- Benefited

Numbers 334337

Pension to Multi deformity

leprosy patients- Benefited

Numbers 427

Pensions to Disabled

persons- Benefited

Numbers 28192

Pension to Single women-

Benefited

Numbers 10253

Pension to Sainik Welfare

Pensions Patients-

Benefited

Numbers 4

166

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Pension to Bilateral

Elephantiasis, Paralysis

confining the person to

wheel chair or bed patients,

Severe muscular dystrophy,

CKDU not on Dialysis

Numbers 875

2 Conservation Cum

Development Programme

2330.46 To provide Livelihoods/

Skill development, Habitat

development & Other

innovative activities

Numbers 19250

3 Construction of Buildings for

Integrated Residential

Schools

1186.85 Providing Infrastructure to

Residential Educational

Institutions

Numbers 9

4 Construction of Roads under

NABARD Programmes

700.91 Construction of Roads in

Tribal Areas

Numbers 6

5 Special Central Assistance to

Tribal SubScheme (SCA to

TSS)

2805.26 Completion of incomplete

works sanctioned in

previous years

Numbers 15

6 Drinking Water and

Sanitation in Tribal Welfare

Educational Institutions

23.96 Creation of Sanitation and

Drinking water facilities in

Educational Institutions

Numbers 12

7 Educational Infrastructure 2662.32 Infrastructure to

Educational Institutions,

Roads & Other

Infrastructure like

Community Buildings,

Electrification, Drinking

Water facilities in Tribal

areas

Numbers 461

8 Electrification of ST

Households, Pumpsets and to

install Transformers in TW

Educational Institutions

500.00 Electrification of ST

Households, Pumpsets and

to install Transformers in

TW Educational Institutions

Numbers 994

9 Establishment of Plain Area

Tribal Development Agency

143.32 Providing sustainable

livelihood with special

projects in STs/ ST

Households

Numbers 450

10 Reimbursement of Electricity

Charges

7000.00 To provide Reimbursement

of Electricity Charges to the

ST households(Free Power)

Numbers 458210

11 Rejuvenation of Coffee

Plantation

2000.00 Expansion of Coffee &

Shade plantation,

Rejuvenation of existing old

plantations, improving the

quality of Coffee by

providing baby pulpers,

Organic certification &

facilitating marketing

Metric Tonnes 5000

12 Support to Tribal Research

Institute

443.00 HR & Administrative

Expenditure and

Development of Tribal

Museum and Cultural

Interpretation Centre at

TCR&TM Visakhapatnam

Numbers 200

13 Support to ITDAs 950.90 To provide support to

ITDAs

Numbers 8

14 Andhra Pradesh Scheduled

Tribes Co-operative Finance

Corporation

105113.44 Jagananna Vasathi

Deevena(MTF) - ST

beneficiaries

Lakh Numbers 1.42

YSR Asara-Loan to Women

Cooperative Societies - ST

beneficiaries

Lakh Numbers 3.01

YSR cheyutha - ST

beneficiaries

Lakh Numbers 1.70

167

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

YSR Jagananna Chedodu -

ST beneficiaries

Numbers 2124

Novel welfare self-

employment Scheme

(MDUs) - ST beneficiaries

Numbers 701

Amma Vodi - ST

beneficiaries

Lakh Numbers 2.78

Jagananna Thodu-Financial

Support to Hawkers - ST

beneficiaries

Numbers 27017

YSR Nethanna Nestm - ST

beneficiaries

Numbers 276

Jagananna Vidya

Deevena(RTF) - ST

beneficiaries

Lakh Numbers 1.42

YSR Matsyakara Bharosa -

ST beneficiaries

Numbers 790

YSR Vahanamitra - ST

beneficiaries

Numbers 10492

15 POST MATRIC

SCHOLARSHIP to

STs[AP187]

7807.34 Jagananna Vidya

Deevena(RTF) - ST

beneficiaries

Lakh Numbers 1.4

Jagananna Vasathi

Deevena(MTF) - ST

beneficiaries

Lakh Numbers 1.4

16 Pre- Matric Scholarship for

STs

5000.00 Scholarships to 9th and 10th

class students

Numbers 42790

17 Other Expenditure and

Salaries

107520.67 - - -

Total 373121.40

Secretariat Dept. : Social Welfare, Secretariat

Head of Dept. : Tribal Welfare Engineering Department

Goal:

To build infrastructure and to implement programmes for the benefit of Tribal population by focused approach. •

Strategies:

Making all ST habitations connected. •

Providing basic amenities to habitations. •

Developing Educational infrastructure. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

2172.82 - - -

Total 2172.82

168

Secretariat Dept. : Social Welfare, Secretariat

Head of Dept. : Social Welfare Residential Educational Institutions Society

Goal:

To provide quality holistic education to the under privileged children belonging to the Scheduled Caste and

other backward sections of the society.

•

Strategies:

Concept of micro testing unit schedule to have a continuous learning and evaluation of for class IX to

intermediate

•

Under NIT AYOG ATL Labs are established in 131 APSWR Institutions to encourage the innovative science

projects.

•

Two APSWR Sports Schools were established during the academic year 2021 -22 coaches for various

specialization and provision of amenities to be arranged in both the sports schools and special diet to be

implemented.

•

Identifying the gaps in learning levels of all the students and have focussed approach to bring them to class/age

appropriate learning level.

•

Conducting IIT, NEET, EAMCET and NDA & NTSE etc., coaching to eligible students. •

Utilizing digital/virtual classes for improving learning outcomes. •

Conducting Vidhya Ganga ( e - Vidhyalok) Program to the students from 5th to 8th to enhance the Ebilities in

Maths, Science and English subjects and also to the students 3 IITs to enhance Ebilities in Maths , Physics and

Chemistry.

•

Capacity building to the teachers on introducing CBSE syllabus in class 8th and measures to improve pedagogy. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Construction of Buildings for

Residential School Complex

244.59 Construction of Buildings

for Residential School

Complex

Numbers 10

2 Integrated Residential

Schools

3000.00 Integrated Residential

Schools (NABARD)

Numbers 53

3 Repairs & Maintenance of

Residential School Buildings

99.02 Repairs & Maintenance of

Residential School

Buildings

Numbers 86

4 Other Expenditure and

Salaries

66000.00 - - -

Total 69343.61

Secretariat Dept. : Social Welfare, Secretariat

Head of Dept. : Tribal Welfare Residential Educational Institutions Society

Goal:

Ensuring quality education and imparting skills through the latest technologies & methods available to the tribal

students to ensure all-round development of the ST children to lead a happy, healthy, and productive life.

•

Strategies:

169

Providing educational infrastructure for quality education to ST students. •

Enhancing and harnessing of the Athletic abilities of ST students. •

Providing necessary sports, extracurricular facilities to ensure that the ST students are above to compete at state

and national levels.

•

Providing necessary training & skills to compete in the different competitive examinations and access to

qualitative medical aid to the ST students.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

37044.43 - - -

Total 37044.43

170

Secretariat Dept. : Transport, Roads and Buildings, Secretariat

Goal:

To provide adequate, efficient and economic road transport services to the public in Andhra Pradesh. •

Strategies:

Developing Railway lines with the co-ordination and cost sharing from Government of India. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Cost sharing with Railways

for construction of New

Railway Lines (50%)

15000.00 New railway line/

Adjustment Railwayline

Kilometers 828

2 Other Expenditure and

Salaries

30545.72 - - -

Total 45545.72

Secretariat Dept. : Transport, Roads and Buildings, Secretariat

Head of Dept. : Administration, State Roads and Road Safety Works (RSW), ENC (R&B)

Goal:

Improving the road network and maintaining all the roads in traffic worthy condition and construction of

bridges.

•

Strategies:

Completion of the on-going Bridges and taking up new works based on utility and priority. •

Upgrade and maintain road infrastructure as per IRC standards. •

Computerization of Office Administration (HOD office and Circle, Divisional and Sub-Divisional offices) and

use of e-office, e-M-books etc.,

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Construction of Roads and

Bridges under Railway Safety

Works

25815.38 Construction of Bridges -

Lands

Acres 162

Construction of Bridges Numbers 4

2 District and Other Roads 9908.52 Ordinary Repairs of Major

District Roads

Kilometers 32500

Special Repairs of Major

District Roads

Kilometers 4500

3 Highways Works 4000.00 Repairs of Other Roads Kilometers 100

171

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

4 Other Roads 2636.80 Constuction of

Bridges/Culverts under

State Highways

Numbers 1

5 Road Safety Engineering

Works

300.00 Road Safety Engineering

Works

Numbers 1

6 Upgradation of District &

Other Roads

40000.00 Construction of small

bridges

Numbers 4

Upgradation of major

district roads

Kilometers 200

7 Other Expenditure and

Salaries

35210.57 - - -

Total 117871.27

Secretariat Dept. : Transport, Roads and Buildings, Secretariat

Head of Dept. : Transport Department

Goal:

Achieve Revenue targets, reduce the road accidents, deaths and injuries and to improve citizen services. •

Strategies:

Achieve reduction in the two Wheeler fatalities by 5% and rectification of block spots on all State & National

High ways.

•

Control the over speeding of vehicles and drunken driving by very strict enforcement. •

Complete the Road Safety audit of all NHs in AP. •

Identify non-payment vehicles and collect quarterly Tax&penalty from them. •

Rectification of block spots on all State and National High ways. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Road Safety Fund Activities 10524.52 The death toll to be reduced

15% on the previous year.

Percentage 15

2 Other Expenditure and

Salaries

24677.62 - - -

Total 35202.14

172

Secretariat Dept. : Transport, Roads and Buildings, Secretariat

Head of Dept. : Buildings Department

Goal:

To construct the Buildings with ECO friendly concept. •

Strategies:

Construct the Buildings with in the scheduled time. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Construction of Guest

Houses, IBs and Other

Buildings

77.33 Construction of Guest

Houses, IBs and other

Buildings

Numbers 8

2 Construction of Office

Buildings

5000.00 Construction of office

Buildings

Numbers 4

3 GAD VIP Security /

Barricading Arrangements

320.76 Providing GAD and VIP

Barricading Arrangements

Rupees 5000

4 Lease Charges 30.00 Rental charges payble to

accomidation of high

disegnatory officials

Rupees in Crores 3

5 Maintenance and Repairs of

Buildings

105.95 Maintenance &Repairs of

Residential Buildings

Numbers 500.00

Construction of Residential

Buildings Minor Works

Numbers 20.00

Maintenance Repairs of

Non-Residential Buildings

Rupees 2000.00

6 Transit Arrangements to the

New Districts

3600.00 Providing Furniture to New

District offices

Rupees 600.00

Providing Arrangements

New District Buildings to

Civil and Electrical Repairs

Rupees 6500.00

7 Other Expenditure and

Salaries

2.00 - - -

Total 9136.04

173

Secretariat Dept. : Transport, Roads and Buildings, Secretariat

Head of Dept. : Core Network Roads (CRN), Road Development Corporation (RDC) and Public Private

Partnership (PPP) Department

Goal:

Build the road infrastructure to meet the requirements of road users ,maintain the road assets in traffic worthy

condition and thereby to contribute to the Socio economic growth of the state of Andhra Pradesh.

•

Strategies:

Completion of ongoing bridge works and road widening works as per IRC standards. •

Completing the renewal works and maintaining the roads in traffic worthy and pot hole free condition. •

Rectifying the Black Spots and providing adequate road safety interventions to enhance the road safety. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Construction of Bridge across

River Godavari starting at

KM 82/4 of Eluru -

Gundugolanu - Kovvur road

on Kovvur side joining N.H.5

at KM 197/4 on Rajahmundry

side at Hukumpeta including

Flyover and Byepass (BOT

Project)

650.00 Construction of Bridge

across River Godavari

including Flyover and

Byepass works

Numbers 1

2 Core Network Roads (Works) 10180.21 Widening and strengthening

of State Highways (State

Highways Project) (Lands )

Hectares 120

3 Kadapa Annuity Projects 9523.88 Widening to four lane Kilometers 66.10

4 Lumpsum provision for PPP

Projects

10000.00 PPP projects (Lands) Hectares 13

PPP Projects ( Service

based professional services)

Numbers 1

5 Road Safety Works 3765.10 Rectification of accident

prone balckspots

Numbers 105

6 State Highways under Andhra

Pradesh Road Development

Corporation

32.50 Maintaining the roads in

Pothole free condition

Kilometers 5900

Improvement of Riding

Surface

Kilometers 2000

7 Assignment of Road

Development Cess to

APRDC

60000.00 Assignment of Road

Development Cess to

APRDC.

Rupees in Crores 600

8 Tunga Bhadra Pushkaram

work

3100.00 Improvement of road Kilometers 85

9 Upgradation of State

Highways

50000.00 Improvement of riding

surface

Kilometers 1222

Total 147251.69

174

Secretariat Dept. : Transport, Roads and Buildings, Secretariat

Head of Dept. : Rural Roads, ENC (R&B)

Goal:

To improve non BT and other Rural Roads to the standards of (R&B) regular road, widen the State Highways

and major district roads to double lane standards (NDB) .

•

Strategies:

Improvements of Non-BT roads to BT standards and construction of Bridges under NABARD and RR plan

Schemes.

•

Improvements of Roads in Left Wing Extremism affected areas in AP. •

Improvements of Roads in Tribal Areas under Schedule Tribal Component (STC). •

Widening of roads connecting District headquarters to Mandal headquarters and adjacent Mandal with New

Development Bank (NDB) Loan assistance.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 New Development Bank

(NDB) - Andhra Pradesh

Mandal Connectivity and

Rural Connectivity

Improvement Project

61565.50 Widening of Road to

Double Lane

Kilometers 546.76

Land Acquisition Acres 70.78

2 New Development Bank

(NDB) - Andhra Pradesh

Roads and Bridges Re-

construction Project

61635.95 Land Acquisition Acres 96.13

Widening of Road to

Double Lane

Kilometers 696.75

3 Construction and

Development of Road Works

under RIDF

20007.77 Construction and

development of Bridges on

Rural Roads

Numbers 14

Construction and

development of widening /

Strengthening /

improvements /

Reconstruction of Rural

Road works.

Kilometers 39.3

4 Construction of Roads and

Bridges connecting

Agricultural Fields under

A.P. Rural Development

Fund (45%)

295.50 Improvement of Rural

Roads under APRDF

Scheme (Already 23works

were completed during

2021 final Bills are Due)

Numbers 23

5 Road Connectivity Project for

Left Wing Extremism

Affected Areas

3893.00 Road Connectivity Project

for Left Wing Extremism

Affected Areas

Kilometers 50.80

6 Rural Roads 441.61 Construction and

development of widening /

Strengthening /

improvements /

Reconstruction of Rural

Road works.

Kilometers 85.345

7 Upgradation of NREGP

works

320.61 Widening and

Strengthening & Providing

CC Pavement for Rural

Roads under

MNREGP(TSP) Scheme

Kilometers 15.4

Total 148159.94

175

Secretariat Dept. : Transport, Roads and Buildings, Secretariat

Head of Dept. : Electrical Chief Engineer

Goal:

Maintenance of internal and external installations and electro mechanical works (Air conditioning/ fire

fighting/lifts /networking/generators/UPS) in all Government Offices.

•

Strategies:

Providing Electrical & Electro Mechanical works in new & existing R&B / Government buildings. •

Lighting arrangements at ROB / R&B Roads. •

Maintenance of existing Buildings & payment of electrical consumption charges (10). •

Construction / Strengthening of PHCs under Nadu - Nedu. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Electrical Maintenance /

Buildings

288.33 Temporary ilumination for

VVIP Visits

Numbers 10

Minor works of Residential

buildings

Numbers 5

Maintenance and repairs of

Rajbhavan Buildings

Numbers 20

Electriacl Building

maintenance for all R&B

Goverenment Non

Residential Buildings

Numbers 50

Maintencance and repairs of

Residential Buildings

Numbers 25

2 Electrical - Rental housing

scheme

32.52 Capital outlay on housing

i.e Government Residential

Buildings , Construction /

urgent repairs and special

renevations works .

Numbers 10

3 Electrical Works of Office

Buildings

16.25 Electrical works of Office

Buildilngs etc.

Numbers 5

4 Electrical Works of Other

Office Buildings

18.77 Electrical works of Office

Buildilngs

Numbers 9

5 Public Works 0.49 Minor works-Non

Residential buildings

Numbers 6

6 Security & Temporary

Illumination

131.90 Security and Temporary

Illumination for state

functions Republic day and

Independance day etc

Numbers 2

Total 488.26

176

Secretariat Dept. : Transport, Roads and Buildings, Secretariat

Head of Dept. : National Highways and Central Road Funds Department

Goal:

To develop and maintain National Highways in the state of Andhra Pradesh under control of NH wing of R&B

department(State PWD) and to improve the riding quality of state roads under CRIF scheme.

•

Strategies:

State Highways (SH) & Major District Roads (MDR) will be developed under Central Road Infrastructure

Fund (CRIF).

•

Upgradation of some of important & high traffic SH&MDR as national highways. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Central Road Fund - State

Allocation Works

40000.00 Improve the riding quality

of state road under CRIF

Kilometers 350

2 Ordinary Repairs of National

Highways

4660.32 Ordinary Repairs of

National Highways

Kilometers 660

3 Other Expenditure and

Salaries

50028.27 - - -

Total 94688.59

Secretariat Dept. : Transport, Roads and Buildings, Secretariat

Head of Dept. : Public Transport Department

Goal:

To provide adequate, efficient and economic road transport services to the travelling public. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Deposits of Andhra Pradesh

State Motor Vehicles

Accident Compensation Fund

8050.00 compensation to victims of

motor vehicle accidents

Rupees in Crores 20

2 Other Expenditure and

Salaries

345477.66 - - -

Total 353527.66

177

Secretariat Dept. : Women, Children, Differently Abled and Senior Citizens, Secretariat

Goal:

Development, Protection and Welfare of Women & Children, creating a sustainable human development

ecosystem and universalize quality nutrition, health care and education.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

299.83 - - -

Total 299.83

Secretariat Dept. : Women, Children, Differently Abled and Senior Citizens, Secretariat

Head of Dept. : Women Development and Child Welfare Department

Goal:

Promoting social and economic empowerment of women through cross-cutting policies and programmes,

mainstreaming gender concerns, creating awareness about their rights and facilitating institutional and

legislative support for enabling them to realize their human rights and develop to their full potential. And, well-

nurtured children with full opportunities for growth and development in a safe and protective environment.

•

Strategies:

As per National Education Policy in Andhra Pradesh State, the Government has decided to co-locate the

Anganwadi Centers with nearby Primary Schools.

•

All the existing Anganwadi Centers will function as YSR Pre-Primary Schools with PP1 and PP2. The existing

primary schools will have PP1 and PP2 along with Class-I and Class-II and will be called Foundation Schools.

As far as possible, the Anganwadi Centers will be collocated in the schools.

•

Supplementary Nutrition provided to Adolescent Girls of 14-18 age group in updated Aspirational District(

i.e.ASR Disrict, Parvathipuram Manyam and YSR Kadapa only).

•

Stop the child Marriages, child labour, child abuse and child trafficking, through awareness programmes. •

Ensure proper implementation of JJ Act-2015 and Reducing the case pendency before the Child Welfare

Committees & JJBs for the welfare of child.

•

Revamping the existing system under ICPS to make use of the track the missing child portal to identify the

missing children by using the facial recognition technology.

•

Rehabilitation, Restoration and Social Re-integration of children through institutional and non institutional

care.Extension of One Stop Centres to all 13 newly restructured districts in the state.

•

Shakti Sadans (Merged Swadhar Grehand Ujjawala Homes)for Women in Distress and women rescued from

trafficking.

•

Hubs for empowerment of women (subsumed Mahila Shakti Kendra Scheme) Continuation of existing State

Resource Centre for Women as State Hub for empowerment of women and establishment of 26 District Hubs

for Empowerment of Women to implement and monitor the implementation of all Schemes in Mission Shakti.

•

178

Constitution of District Committees to monitor the implementation of Mission Shakti in all 26 Districts in the

State. Extension of Beti Bachao Beti Padhao Scheme in all 26 districts in the State.

•

CB Events are organising in order to strengthen processes for community engagement empowerment of

beneficiaries and increased social accountability of ICDS, the POSHAN Abhiyaan provides for the organization

of CB Events twice every month be each Anganwadi Centre.

•

Through conductiong CB event, reduce the incidence of low weight babies birth and malnutrition among

children and incidence of infant mortality and maternal mortality.

•

Improve diet diversity in every meal in order to reduce Micro Nutrient deficiency through setting up of Nutri

Gardens at AWC and similarly creating awareness among beneficiary and promotion of Nutri Gardens at their

backyards.

•

Ensure decrease of anaemia and malnutrition among Pregnant and Lactating women and children by providing

Nutrition Rich foods under YSR Sampoorna Poshana and YSR Sampoorna Poshana plus.

•

In order to improve foundational literacy and numeracy, new activity books and work books have been designed

and distributed to pre-school children. Developed videos on spoken English for Anganwadi workers in

coordination with SCERT. These videos are extensively used by the Anganwadi workers to develop

communicative spoken english in conversation with parents, children. Identified 25 key activities for holistic

development of the children and developed videos on how to facilitate those activities with children for easy

adoption of Anganwadi Workers.

•

Ensure that Pregnant and Lactating women consume 100 IFA tablets and improve the enrolment of mothers at

Anganwadi Centers (AWCs) through Supportive supervision.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Assistance to A.P. Women

Co-operative Finance

Corporation

500.00 Functioning of A.P.Women

Co-operative FInance

Corporation and 13 Mahila

Praganams

Numbers 14

2 SAKSHAM ANGANWADI

AND POSHAN 2.0

(CONSTRUCTION OF

ANGANWADI CENTER

BUILDINGS UNDER

MGNREGA)

16000.00 Construction of Anganwadi

Center Buildings

Numbers 8000

3 Construction of Buildings for

Anganwadi Centres

5064.60 Construction of AWC

Buildings under RIDF

Numbers 185

Construction of CDPO &

PD office building & AWC

buildings under SDP

Numbers 38

4 MISSION VATSALYA

(Child Protection Services

and Child Welfare Services)

11785.33 Children Homes

Construction

Numbers 10

Providing safe and secure

rehabilitation for Children

in Need of Care and

Protection & Children in

Conflict with Law.

Numbers 12300

5 Girl Child Protection Scheme 65.00 No of Girls covered Under

GCPS Scheme

Lakh Numbers 4.39

6 SAKSHAM ANGANWADI

AND POSHAN 2.0 (ICDS -

Anganwadi Services)

87556.81 construction of AWC

buildings

Numbers 333

179

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Honororium payment for

48770 Main AWWs, 6837

Mini AWWs & 48770

AWHs in the state

Lakh Numbers 1.04

Providing Drinking water

facility in AWCs

Numbers 2628

Implementation of ICDS

General Components in the

State to A.W.Centres

Numbers 55607

Upgradation of AWCS Numbers 960

Construction of Toilets in

AWCs

Numbers 17784

7 Mission Shakti -

SAMARTHYA (National

Creche Scheme)

219.91 Implementation of National

Creche / Day Care Centres

for the children of working

mothers

Numbers 66

8 Mission Shakti -

SAMARTHYA (MAHILA

SHAKTI KENDRA

SCHEME) (NMEW)

454.40 Number of State Hub for

Empowerment of Women

(1) and District Hubs for

Empowerment of Women

(26)

Numbers 27

9 SAKSHAM ANGANWADI

AND POSHAN 2.0 ( Poshan

Abhiyan)

10448.96 Beneficiaries of Children

aged 3 -6 years

Lakh Numbers 8.03

Beneficiaries of Children

aged 7 months to 3 years

Lakh Numbers 14.91

Poshan programmes

conducted in Anganwadi

Centres

Numbers 55607

Beneficiaries of Pregnant

and Lactating Mothers

Lakh Numbers 6.22

10 SAKSHAM ANGANWADI

AND POSHAN 2.0 ( Scheme

for Adolescent Girls)

2713.50 Supplementary Nutrition

provided to Adolescent

Girls of 14-18 age group in

updated Aspirational

District( i.e.ASR Disrict,

Parvathipuram Manyam and

YSR Kadapa only)

Numbers 95211

11 SAKHI - One Stop Crisis

Centre for Women (OSCC)

10.00 number of women and girls

affected by violence

assisted

Numbers 1650

12 Schemes for setting up of

Womens Training

Centres/Institution for

Rehabilitation of Women-in-

Distress

1422.57 Domestic Violence

Complaints received from

the Victims

Numbers 1795

13 Services for Children in need

of Care and Protection

844.42 Providing safe and secure

rehabilitation for Children

in Need of Care and

Protection & Children in

Conflict with Law.

Numbers 46

14 Mission Shakti -

SAMARTHYA (Swadhar

Greh, Ujjwala)

1472.64 Beneficiaries in 27 Shakti

Sadans and Shelter &

Protection for women in

Distress

Numbers 887

15 SAKSHAM ANGANWADI

AND POSHAN 2.0 (

ANGANWADI SERVICES

TRAINING PROGRAMME)

1000.00 Training Programmes to

48770 Main AWWs, 6837

Mini AWWs & 48770

AWHs in the state

Lakh Numbers 1.04

16 Universalisation of Women

Helpline

61.80 Number of women and girls

assisted

Numbers 1750

180

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

17 Womens Welfare Centres 848.83 Women in Service Homes,

State Homes,Home for the

Aged, Collegiate Homes

and Working Women

Hostels benefited

Numbers 1330

18 YSR Sampoorna Poshana 87156.27 Nutrition food provided to

Pregnant & Lactating

Mothers, Children aged 6

months to 6 years

Lakh Numbers 30.66

19 YSR Sampoorna Poshana &

Plus

20181.61 Nutrition food provided to

Pregnant & Lactating

Mothers, Children aged 6

months to 6 years in 77

Tribal Mandals

Lakh Numbers 2.25

20 Construction and

Upgradation of Anganwadi

Centre Buildings under Nadu-

Nedu

106.31 Completion of 3646 In-

complete AWC Buildings

Numbers 40

21 SAKSHAM ANGANWADI

AND POSHAN 2.0

(Supplementary Nutrition

Programme)

57280.38 Nutrition food provided to

Pregnant & Lactating

Mothers, Children aged 6

months to 6 years

Lakh Numbers 30.66

22 Mission Shakti -

SAMARTHYA (Sakhi

Niwas)

10.00 Women Benefitted Numbers 450

23 Mission Shakti - SAMBAL

(Nari Adalat)

10.00 Women Grievence

addressed

Numbers 250

24 SAKSAM ANGANWADI

AND POSHAN

2.0(Supplementary Nutrition

Programme)

2466.39 Nutrition food provided to

Pregnant & Lactating

Mothers, Children aged 6

months to 6 years in 77

Tribal Mandals only

Lakh Numbers 2.25

25 SAKSHAM ANGANWADI

AND POSHAN

2.0(Supplementary Nutrition

Programme)

2466.39 "One Full Meal to Pregnant

& Lactating Mothers in

addition to a Nutrition Kit

as THR mode (monthly)

and One full meal to

children aged 3yrs -6yrs

(Balamrutham-2.5 kg, milk-

6 ltrs ,egg-30 per month) to

children aged 6-36 months

Covering under 77 Tribal

mandals only. """

Lakh Numbers 2.25

26 Integrated Child

Development Service (ICDS)

71642.67 Construction of AWC

buildings

Numbers 163

Toilet facilities provided to

AWCs

Numbers 9066

Drinking Water facilities

provided to AWCs

Numbers 2628

Up gradation of AWCs Numbers 1804

27 Other Expenditure and

Salaries

1788.44 - - -

Total 383577.23

Secretariat Dept. : Women, Children, Differently Abled and Senior Citizens, Secretariat

Head of Dept. : Department for Welfare of Differently Abled, Transgender and Senior Citizens

Goal:

Providing access to Rehabilitation, Education and Empowerment for Differently abled persons, mainstreaming

protection of rights to transgender persons and ensuring maintenance & protection of senior citizens.

•

181

Strategies:

Providing prosthetic aids, scholarships, economic rehabilitation and running educational institutions for

differently abled persons.

•

Implementation of Transgender policy. •

Implementation of National policy for older persons. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Construction of Buildings/

Hostels/ Schools/ Homes for

Differenlty Abled Persons

154.39 Construction of Hostel in

Kurnool and Half Way

Home in Visakhapatnam

Numbers 2

2 Economic Rehabilitation and

discretionary grants

2.00 Subsidy loans to ST

Differently Abled

beneficiaries

Numbers 2

3 Educational Institutions for

Differently Abled

1.00 Machinery and equipement

at educational institutions

Numbers 10

4 Establishment of Study

Circles for Differenlty Abled

students

20.00 Coaching to the Differently

Abled Students regard to

Civil Services, Bank exams

and RRB

Numbers 300

5 Fuel Subsidy 3.00 Fuel subsidy to Differently

abled persons

Numbers 20

6 Implementation of National

Policy for Older Persons

12.00 Celebrate International Day

for older persons in all 26

districts and at state level

Numbers 27

7 Implementation of

Transgender Welfare Policy

200.00 Towards payment of

stipends to the trainers @

1500/- per month

Numbers 846

Towards payment of course

fee for skill development

training programme

Numbers 846

Towards conduct of

Workshops

Numbers 77

8 National Action Plan for

Drug Demand Reduction

(NAPDDR)

600.50 Maintenance of 25 Drug

De-addiction Centers

Numbers 25

9 Rehabilitation and Supply of

Prosthetic Aids to Differently

Abled

2500.00 Aids and Appliances to

Differently Abled Persons

& Senior Citizens under

Schedule Caste

Numbers 2031

Aids and Appliances to

Differently Abled Persons

& Senior Citizens

Numbers 9672

ITI Residential Trainings to

Differently abled Students

Numbers 100

Aids and Appliances to

Differently Abled Persons

& Senior Citizens under

Schedule Caste

Numbers 888

10 Scheme for Implementation

of Persons with Disabilities

Act. 1995

1000.00 Disabled Friendly Facilities

at Government Offices

(Lifts Ramp, Brailey

Sinage Board, Cactile

Floring, Railing, Toilets)

Numbers 45

11 Sports Meet of Persons with

Differently Abled

25.00 Celebrate International Day

for person with Disabilities,

Louis Braille Birth Day and

other important Days at

District and State level

Numbers 81

182

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

12 Atal Vayo Abhyuday Yojana

(AVYAY)- National Action

Plan for Senior Citizens

100.00 Maintainance of

Physiotherapy Centers

Numbers 7

13 Other Expenditure and

Salaries

4485.12 - - -

Total 9103.01

183

Secretariat Dept. : Women, Children, Differently Abled and Senior Citizens, Secretariat

Head of Dept. : Juvenile Welfare Department

Goal:

To undertake necessary steps for the development, rehabilitation and restoration of children in need of care &

protection and children in conflict with law.

•

Strategies:

Rehabilitation, restoration and social re-integration of children through institutional and non-institutional care

services.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Buildings 60.00 Construction of Special

Home for Boys for housing

and providing rehabilitative

services to children in

conflict with law, who are

found to have committed an

offence and who are placed

there by order of the

Juvenile Justice Boards)

Numbers 1

2 Certified Schools and Homes 1561.55 Rehabilitation, restoration

and social re-integration of

children

Numbers 1350

3 Other Expenditure and

Salaries

527.69 - - -

Total 2149.24

184

Secretariat Dept. : Youth Advancement, Tourism and Culture, Secretariat

Goal:

Deals with schemes of Youth Welfare, Sports, Projects relating to Tourism and Cultural activities. Maintenance

of museums,archaeology forts and caves. Implementation of official language, various activities under NCC and

other administrative matters.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Other Expenditure and

Salaries

335.69 - - -

Total 335.69

Secretariat Dept. : Youth Advancement, Tourism and Culture, Secretariat

Head of Dept. : Cultural Affairs Department

Goal:

To immortalize Telugu language and Culture by creating awareness public about rich cultural heritage of

Andhra Pradesh and benevolence of Government policies with a special focus on Navaratnalu.

•

Strategies:

Presentation of suitable performance in fields of Music, Dance and Drama of classical and folk nature. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Cultural Celebrations 83.33 Financial Support to

Dalit/Tribal Cultural

Organisations

Numbers 13

2 Culture Commission 1000.00 Financial Support to

Cultural Organisations and

Conduct of the

Festivals/Events

Numbers 30

3 Other Expenditure and

Salaries

1012.49 - - -

Total 2095.82

185

Secretariat Dept. : Youth Advancement, Tourism and Culture, Secretariat

Head of Dept. : Tourism Department

Goal:

To develop sustainable tourism in Andhra Pradesh and position the State as one of the most preferred tourist

destinations through development of luxury resorts and by providing world class tourism products and

experiences.

•

Strategies:

Develop high-end luxury resorts at prominent tourist destinations in the State. •

Attract and facilitate private investments and entrepreneurship in tourism sector in the state. •

Create a conducive environment for co-creation of diverse tourism products and experiences •

Foster skill development and build institutional capacity for skill development in tourism sector. •

Provide best quality experience at all touch points to the tourists visiting the State. •

Promote responsible tourism practices among all tourism stakeholders. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Andhra Pradesh Tourism

Authority

1963.32 Outdoor advertisements Numbers 25

Development of Local

tourism Projects /

Destination development

and Spill over bills pertains

to Capital Works

Numbers 120

Sponsorships Numbers 25

Trade Fairs Numbers 25

2 New Tourism Projects 5000.00 New Tourism projects Numbers 28

3 Shilparamam 500.00 Promotion of Shilparamam

marketing Events and

Shilparamam Cultural

activities

Numbers 725

4 Other Expenditure and

Salaries

836.34 - - -

Total 8299.66

186

Secretariat Dept. : Youth Advancement, Tourism and Culture, Secretariat

Head of Dept. : Youth Services Department

Goal:

Empowerment, Development of Youth and Youth Advancement. •

Strategies:

Development of leadership qualities among youth with special focus on involving them in community

development and thus inculcating a sense of volunteerism among them is one of the important aspects of the

Dept.

•

Conduct of awareness programmes on social issues, personality development, communication skills, career

counseling, moral and ethical values etc., and motivate them to come forward for participating in nation building

activities.

•

Conduct of online /virtual classes to enlighten and motivate the youth to overcome certain inhibitions like

examination and public speaking fear, addiction to TV/Mobile, stress, anxiety, mind power, etc., and improve

their mind power to build their character and career effectively.

•

Guide them to recognize the importance of mental and physical health and healthy living particularly in the

context of epidemics.

•

Explain them on how to analyse their strengths and weaknesses and the need of goal setting and to strive to

achieve it.

•

Guide them on the importance of acquiring skills particularly, English to get employability and good number of

employment opportunities.

•

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Youth Welfare Schemes 1695.36 Youth Festivals, National /

International Important

days, Awareness

programmes on Personality

Development,

Communication Skills and

Career Counselling etc.,

Numbers 100000

2 Other Expenditure and

Salaries

356.55 - - -

Total 2051.91

187

Secretariat Dept. : Youth Advancement, Tourism and Culture, Secretariat

Head of Dept. : National Cadet Corps (N.C.C) Department

Goal:

To create an environment conducive to motivate the young minds to choose the armed forces as a career and

develop character, comradeship, discipline , leadership, secular outlook, spirit of adventure and the ideals of

selfless service amongst the youth of the country.

•

Strategies:

Conducting Institutional Training : Military training,Parades, Camps and Certificate Examinations (A/B/C). •

Conducting Adventure Trainings and Sports. •

Community Development / Social Services. •

Youth Exchange Programmes. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Buildings for National Cadet

Corps (NCC)

8.41 Minor works to14 batallion,

Srikakulam

Numbers 1

2 National Cadet Corps

Training (Non-Reimbursable

Expenditure)

4760.15 Conduct of Training

Activities to NCC Cadets

76,665 (Camps & Courses)

Numbers 234

3 Other Expenditure and

Salaries

168.94 - - -

Total 4937.50

Secretariat Dept. : Youth Advancement, Tourism and Culture, Secretariat

Head of Dept. : Sports Authority of Andhra Pradesh (SAAP)

Goal:

To create the infrastructure and promote capacity building for broad-basing sports as well as for achieving

excellence in various international and national competitive events and to promote a healthy and active lifestyle

among the citizens.

•

Strategies:

Conduct of regular coaching, annual summer coaching camps, national coaching camps providing of sports

equipment for regular coaching.

•

Conduct of AP CM cup at mandal, constituency, district and state Levels. •

Conduct of SAAP leagues in all major disciplines at district level, zonal level and state level. •

Providing of financial assistance to state sports associations and incentives to meritorious sports persons. •

Procure and provide sports equipment/materials for all coaching activities. •

Construction and maintenance of Kreeda Vikasa Kendras. •

Promoting of sports activities under SC & ST components. •

Conversion of social welfare residential schools into sports schools. •

188

Coaching camps will be conducted to players selected under Khelo India youth games duly providing coaches

and managers to bag more number of medals.

•

Engagement of coaches under pay and play schemes to give boost to employment and making sports for all

(Health for all) to the doorstep of every household and create healthy Andhra.

•

Development and promotion of sports culture, increased participation and for excellence in sports. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Assistance to Sports

Authority of Andhra Pradesh

5015.29 YSR Kreeda Protsahakalu

to the national medalists.

Numbers 750

Participation of players in

AP CMs Cup

Numbers 5000

Participation of players &

Public in National Sports

Day Programme.

Lakh Numbers 1

Participation of Players in

Annual Summer Coaching

Camps

Numbers 26000

Enrolment of players in Dr.

YSR Sports School,

Kadapa.

Numbers 300

No. of. players to be

participated in Traditional

Games Festival

Numbers 2000

Enrolment of Players under

Khelo India State Centre of

Excellence, Dr YSR Sports

School.

Numbers 300

Financial Assistance to

Sports Persons

Numbers 100

No. of players for

participation in residential

coaching camps before

national level championship

Numbers 1423

No of players extending

financial assistance for

kits/TADA for

participation in national

level

Numbers 1983

Honble CM Assurance to

Sports Persons

Numbers 5

Enrolment of Players in

Water Sports Academies

Numbers 200

Cash incentives to

International Sports

Medalists

Numbers 195

Enrolment of Players in

Sports Academies

Numbers 160

Purchase of Sports

Equipment to the District

Sports Authority.

Numbers 26

189

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

2 Construction of Stadia and

Modernization of Sports

facilities

5000.00 Construction of Indoor

Multipurpose hall with

Indoor Play

facilities(KVK/MKVK),

Regional Academies, Water

Sports Academies,

Synthetic Tennis Courts,

Repairs &Renovation to

DSA's, Repairs to

Swimming Pools, Shopping

Complexes ,Wooden

flooring etc., under Plain --

Spill over

Numbers 238

Construction of Play fields

and Indoor Stadium under

ST Component

Numbers 20

Construction of Play fields

and Indoor Stadium under

SC Component

Numbers 49

Total 10015.29

Secretariat Dept. : Youth Advancement, Tourism and Culture, Secretariat

Head of Dept. : Archaeology and Museums Department

Goal:

To conserve, restore, preserve, develop and promote ancient monuments, historic buildings and conservation

areas.

•

Strategies:

Develop selected monuments as tourist destinations. •

Undertake excavations and explorations. •

Strengthen institutional capacity and governance. •

Develop/upgrade museums. •

Promote heritage assets and celebrate calendar events. •

The budget allocated scheme wise for the year 2023-24 and corresponding physical targets are as mentioned in

the below table

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

1 Construction of Buildings for

Museums

548.22 Development of

Dist,Archaeological

Museum, Kurnool

Numbers 1

Development of

Dist,Archaeological

Museum, Kadapa

Numbers 1

Construction of R.S.R.

Govt.Museum,

Rajamahendravaram

Numbers 1

190

Sl.No

Scheme Name BE

2023-24

(Rs. lakhs)

Physical output against the Financial outlay

Name of the Indicator Unit of

Measurement

Annual

Target

2023-

Construction of Padmasri

Kalluru Subba Rao District

Archaeological Museum,

Anantapuramu(Central

share)

Numbers 1

Development of District

Archaeological Museums,

Eluru (Matching State

Share) and Anantapur

Numbers 2

Development of ASP

Govt.Museum, Kakinada

Numbers 1

2 Renovation and Restoration

of Forts and Monuments

80.00 Kurnool Museum civil

works

Numbers 1

Light & Sound show at

Victoria Jubelee Museum,

Vijayawada

Numbers 1

Kodandaramalayam,

Singanamala, Anantapur

District

Numbers 1

Projection Mapping at Sri

Lakshmi Narasimha Swamy

Temple,Ahobilam

Numbers 1

Projection Mapping at

Kurnool Museum, Kurnool

Numbers 1

Bapu Museum Project

Mapping, Vijayawada

Numbers 1

3 Other Expenditure and

Salaries

768.50 - - -

Total 1396.72

191