AP OUTCOME BUDGET - Volume-VII-1
AP OUTCOME BUDGET - Volume-VII-1
2018-19
Outcome Budget
Performance Assessment
In the Outcome Budget presented for the first time in 2017-18, the departments indicated the
goals, the strategies to achieve the goals and the relevant measurable indicators and expected key outcomes,
alongside the scheme-wise allocations with the outputs/ deliverables to come in measurable on an annual
basis. This was expected to throw light on the pace of implementation and resource requirement to fulfil
the goals in a time bound manner within the overall Vision 2029 framework through intensive periodical
monitoring.
The indicators and the targets presented in the outcome budget were primarily aspirational and
eventually fitted in a log frame for rigorous monitoring of the progress and attain national and global bench
marking standards. Such of those investments under the schemes that may not result in direct monitorable
outcomes but are essentially regulatory, advisory and governance in nature, were indicated with financial
outlays only.
Outcome budget - 2018-19
With the experience gained last year, a more robust structure is being attempted to capture
information requesting the line departments to clearly define Vision/goal of the department, to specifically
outline the related strategies to achieve the envisaged growth targets and to realize the Vision. The
departments are requested to ensure that the outcome be aligned with SDGs. Goals/Targets and GVA
growth rate, as may be applicable and precisely indicate the Expected key outcomes. It is also proposed to
map physical output/deliverables against the scheme-wise financial outlays quantified through relevant
indicators including those in the CS-review system being monitored every month.
The ROMS is an initiative that provides comprehensive REAL TIME information on targets and
achievements on identified indicators for all programmes of government and reports on state's flagship
programmes, on five theme-based frameworks of SDG-SV-KV- GVA and KPI have been picked up from
the Outcome Budget 2017. It also provides information on targets and achievements under various
Sustainable Development Goals (SDGs). For an intensive and periodic monitoring of these key indicators
at the highest level, Real time Outcome Monitoring System(ROMS) has been put in PUBLIC DOMAIN.
The data can be accessed through a web site and an APP both in ANDROID and IOS devises.
Sl. Page
Secretariat/Department
No No.
I Agriculture Marketing & Co-Operation Secretariat Department
1 Agriculture Department
2 Horticulture Department
3 Sericulture Department
1-14
4 Marketing Department
5 Registrar of Co-operative Societies
6 Agriculture Marketing & Co-operation Secretariat
II Animal Husbandry, Dairy Development & Fisheries Secretariat Department
7 Animal Husbandry Department
15-22
8 Fisheries Department
9 Animal Husbandry, Dairy Development & Fisheries Secretariat
III Environment, Forest, Science & Technology Secretariat Department
10 Principal Chief Conservator of Forests 23-29
11 Environment, Forest, Science & Technology Secretariat
IV Panchayat Raj and Rural Development Secretariat Department
12 Panchayat Raj Department
13 Panchayat Raj Engineering Department
14 State Election Commission 30-41
15 Rural Development Department
16 Rural Water Supply Department
17 Andhra Pradesh Academy of Rural Development (APARD)
18 Panchayat Raj and Rural Development Secretariat
V Revenue Secretariat Department
19 Revenue Secretariat
20 Land Administration Department
21 Commercial Taxes Department
22 Excise Department 42-49
23 Survey, Settlement and Land Records Department
24 Endowments Department
25 Registration and Stamps Department
26 Relief and Disaster Management Commissionerate
27 Andhra Pradesh Value Added Tax Appellate Tribunal, Visakhapatnam
VI Water Resources Secretariat Department
28 Water Resources Department 50-55
VII Energy and Infrastructure Secretariat Department
29 Chief Electrical Inspector To Government
56-61
30 Chief Engineer, Electrical Generation
31 State Ports Directorate
32 Energy and Infrastructure Secretariat
VIII Industries and Commerce Secretariat Department
33 Industries, Commerce and Export Promotion Department
34 Handlooms & Textiles Department
35 Mines and Geology Department 62-70
36 Sugar Cane Commissioner
37 Industries and Commerce Secretariat
IX Transport, Roads and Buildings Secretariat Department
38 ENC (R&B – MDR Wing) Admin., State Roads & Road Safety Works
39 Rural Roads, CE (R&B) 71-78
40 Core Network Roads (CRN), RDC & PPP Department
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Secretariat/Department
No No.
41 ENC (R&B), National Highways (NH) and Central Road Fund (CRF)
42 Transport Department
43 Chief Engineer (R&B) Buildings
44 Chief Engineer (R&B) Electrical
45 Transport, Roads and Buildings Secretariat
X Planning Secretariat Department
79-80
46 Planning Secretariat
47 Economics and Statistics Department
XI Finance Secretariat Department
48 Finance Secretariat
49 Treasuries and Accounts Department
81
50 State Audit Department
51 Life Insurance Department
52 Pay and Accounts officer
53 Works Accounts Directorate
XII Public Enterprises Secretariat Department
54 Public Enterprises Secretariat 82
XIII Information Technology, Electronics & Communications Secretariat Department
55 Information Technology, Electronics & Communications Secretariat 83-84
56 Electronically Deliverable Services Directorate
XIV Youth and Sports Secretariat Department
57 Youth and Sports Secretariat
58 Cultural Affairs Department
59 Tourism Department 85-94
60 Youth Services Department
61 National Cadet Corps (N.C.C) Department
62 Sports Authority of Andhra Pradesh (SAAP)
63 Archaeology & Museums Department
XV Food & Civil Supplies Secretariat Department
64 Food and Civil Supplies Department
95-97
65 Legal Metrology Department
66 Andhra Pradesh State Consumer Disputes Redressal Commission
67 Food & Civil Supplies Secretariat
XVI Secondary Education Secretariat Department
68 Intermediate Education Department
69 School Education Department
70 Government Examinations Department
71 Registrar of Publications 98-108
72 Adult Education Department
73 Public Libraries Department
74 Jawahar Bal Bhavan
75 Government Textbook Press
76 Secondary Education Secretariat
XVII Higher Education Secretariat Department
77 Technical Education Department
78 Collegiate Education Department 109-115
79 State Archives
80 Oriental Manuscripts Department
81 Higher Education Secretariat
XVIII Skill Development, Entrepreneurship and Innovation Secretariat Department
82 Skill Development, Entrepreneurship and Innovation Secretariat 116-117
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Secretariat/Department
No No.
XIX Health, Medical & Family Welfare Secretariat Department
83 Medical Education Department
84 Public Health and Family Welfare Department
85 Family Welfare Department
86 Institute of Preventive Medicine 118-130
87 Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
88 Drugs Control Administration
89 Health, Medical & Family Welfare Secretariat
XX Housing Secretariat Department
131-132
90 Weaker Section Housing
91 Housing Secretariat
XXI Municipal Administration and Urban Development Secretariat Department
92 Municipal Administration Department
133-143
93 Town and Country Planning Department
94 Public Health Engineering Department
95 Municipal Administration and Urban Development Secretariat
XXII Social Welfare Secretariat Department
96 Social Welfare Department
97 Tribal Welfare Department
144-154
98 Tribal Welfare Engineering Department
99 Social Welfare Residential Educational Institutions Society
100 Tribal Welfare Residential Educational Institutions Society
101 Social Welfare Secretariat
XXIII Backward Classes Welfare Secretariat Department
155-159
102 Backward Classes Welfare Department
103 Backward Classes Welfare Secretariat
XXIV Minorities Welfare Secretariat Department
104 Minorities Welfare Department 160-163
105 Minorities Welfare Secretariat
XXV Labour and Employment Secretariat Department
106 Employment and Training Department
107 Labour Department
108 Factories Department
109 Labour Court, Guntur 164-168
110 Labour Court-cum-Industrial Tribunal, Visakhapatnam
111 Labour Court, Anantapur
112 Insurance Medical Services Department
113 Boilers Department
114 Labour and Employment Secretariat
XXVI Women, Children, Disabled and Senior Citizens Secretariat Department
115 Women Development & Child Welfare Department
169-176
116 Persons with Differently Abled and Senior Citizens Welfare Department
117 Juvenile Welfare Department
118 Women, Children, Disabled and Senior Citizens Secretariat
XXVII Home Secretariat Department
119 Home Secretariat
120 Director General & Inspector General of Police
121 Director General & Inspector General of Prisons
122 Printing, Stationery & Stores Purchase Department 177-184
123 Director General of State Disaster Response and Fire Services
124 Sainik Welfare Department
125 Intelligence Department
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Secretariat/Department
No No.
126 Home Guards
127 Special Protection Force
128 Grey Hounds
129 Organisation of Counter Terrorist Operations (OCTOPUS)
130 Commissioner of Police, Visakhapatnam
XXVIII Law Secretariat Department
131 Law Secretariat
132 Registrar General of High Court
185
133 Prosecutions Department
134 Advocate General of Andhra Pradesh
135 Andhra Pradesh State Legal Services Authority
136 Andhra Pradesh Judicial Academy
XXIX Legislature Secretariat Department 186
137 Legislature Secretariat
XXX General Administration Secretariat Department
138 General Administration Secretariat
139 Information & Public Relations Department
140 Andhra Pradesh Public Service Commission
141 Tribunal for Disciplinary Proceedings
142 Anti-Corruption Bureau
143 Protocol Directorate
144 Governor & Governor Secretariat
186
145 Lok-Ayukta & Upa Lok-Ayukta
146 Vigilance & Enforcement Directorate General
147 Andhra Pradesh Bhavan, New Delhi
148 Andhra Pradesh Vigilance Commission
149 Andhra Pradesh Human Resources Development Institute
150 Chief Electoral Officer
151 Andhra Pradesh State Administrative Tribunal
152 Translations Directorate
153 Andhra Pradesh Information Commission
XXX1 Real Time Governance
187-188
154 Real Time Governance
Outcome Budget 2018-19
Goal: To position Andhra Pradesh as India’s leading state in Agri Business, Agro processing to enable value
driven growth, local job creation & market oriented Agribusiness operations. Ensuring of food security,
improvement of nutrition levels by sustaining agriculture and also to transform the farming a profitable
activity combining allied sectors with a aim to double the farmer’s income by 2022.
Strategies:
Reducing the cost of cultivation and increasing the cropping intensity
Improving Crop productivity levels to compete with best National and International levels
Reducing the burden on State exchequer on import of Pulses and Oilseeds
Promoting more Custom Hiring Centers in order to reach the high cost machinery also to the
small, marginal and tenant farmers through Farm Mechanization
Demonstrating best farming practices at farmer’s field level through organisation of Polam
Pilusthundi, Chandranna Rythu Kshetralu
100% coverage of Soil Health Cards and micronutrients correction by supplying Micro Nutrients
on 50% subsidy
Increase in Area covered under Zero Budget Natural Farming / Organic Farming
Strengthening extension services in achieving better crop productivity
Sanction of Crop loans to Cultivators against Loan eligibility cards
Use of technology for pest control, improvement of production and productivity
Improving the coverage of crop loans to tenant farmers
Key Expected Outcomes 2018-19:
To improve Agricultural Marketing and Farmer Friendly Reforms Index (AMFFRI) of NITI Aayog
(seven areas) from 56.2% to 81.7%.
Soil Health Card distribution of 35.58 lakh targeted in 2018-19 as in 2017-18.
7.50 Lakh Ha of area to be covered in 2018-19 under Micronutrients out of a total area sown target
of 67.76 lakh ha. In 2017-18, 10.4 lakh Ha is targeted to be covered under Micronutrients out of
total area of 67.5 lakh Ha.
3.50 Lakh farmers to be covered under Micronutrient applications.
30 Lakh farmers to be covered under various insurance schemes like PMFBY and WBCIS in 2018-
19 against 50 lakh targeted in 2017-18.
Enhancement of Food Grain productivity from current level of 3788 kg/ha to 4023 kg/ha in 2018-
19.
63172 Ha. are targeted to be covered under ZBNF/Organic farming in 2017-18. 75000 Ha are
targeted to be covered under ZBNF/Organic farming in 2018-19.
Increase GVA growth rate at current prices to 18% in 2018-19.
Coverage of 36.89 lakh farmers under Agriculture Debt Redemption scheme in 2018-19
Rs. 172.00 cr. of amount to be given to 8.60 lakh farmers as interest free loans under Vaddileni
Runalu during 2018-19.
Provide crop loans to 65,000 farmers at lower interest (3%) rate for crop loans from Rs. 1.00 lakh
to Rs. 3.00 lakhs.
731 Farmer Field Schools proposed under Polambadi.
Supply of 0.48 Lakh Qtls. Hybrid Paddy & HYVs seed.
Conversion of 65,000 acres of area in to organic farming by farming 2600 clusters.
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Goal: To position AP as India's leading State in horticulture, food processing, to enable value driven
growth, local job creation and market oriented agri-business operations. Increase of farmers’ income,
creation of employment opportunities for skilled and unskilled persons by expansion of Horticulture area
to 100 lakh Acres by 2029.
Strategies:
Increase of additional area under Micro Irrigation i.e, Drip, Sprinkler through improved
technologies for enhancing water use efficiency
Coverage of more area under Horticulture crops particularly improved variety of fruits, vegetables,
spice crops and oil-palm cultivation
Capacity building to farmers will be taken up through training and demonstrations, creating
awareness about the crop yield and remunerative market price.
Deployment of technology for ensuring transparency in implementation process and effective
monitoring.
Promotion of Protected Cultivation, clusters and Rejuvenation of Senile gardens
Supply of good quality plant material to farmers through accredited / certified nurseries.
Production and Improvement of Quality produce, minimizing the Post-Harvest losses, promotion
of Post-Harvest management activities.
Promotion of FPOs/ FPCs for Horticulture crops.
Reduce wastage, increase the production by processing and better packaging facilities.
Reduction in cost of cultivation and ensuing higher returns to farmers.
Promotion of latest farm mechanization technology.
Key Expected Outcomes
Increase of additional area coverage under Horticulture to 0.38 lakh hectares during 2018-19 from
16.44 lakh hectares in 2017-18 with an overall aim of 40 lakh hectares by 2029 year.
Establishing new cold chain infrastructure for 42000 MT of Horticulture produce in 2018-19
against 35000 MT planned capacity addition in 2017-18.
Improving water use efficiency by adopting Micro Irrigation in an additional area of 2.50 Lakh Ha.
(2 lakh Ha additional area targeted in 2017-18) and enhancing the productivity from 20% to 35%
and farmer’s income from 25% to 30%.
Increase in growth rate of Horticulture from current level 18.23% to 18.50% in 2018-19
Bringing one lakh Horticulture farmers into 100 FPOs and establishing forward & backward
linkages in production, processing, value addition and marketing of produce.
Wastage in Horticulture to be brought down from the current level of 15% to 14.50% during 2018-
19.
Increasing productivity of Mango from 10 MT/Ha to 11 MT/Ha during the year 2018-19.
Increasing productivity of Banana from 53 MT/Ha to 55 MT/Ha during the year 2018-19.
Increasing productivity of Tomato from 28 MT/Ha to 32 MT/Ha during the year 2018-19.
Creation of 1,827 Farm Ponds targeted under National Horticulture Mission and Promotion of
Horticulture Activities in 2018-19.
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Outcome Budget 2018-19
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Outcome Budget 2018-19
Goal : Creation of sustainable livelihood to farmers and stakeholders through Sericulture activities
Strategies:
Expansion of Mulberry acreage from existing 91,968 to 1,01,968 acres by adding 10,000 acres.
Increase of quality Bivoltine cocoons production from current level of 7,600 MTs to 8,360 MTs
is targeted in 2018-19
Increase of production of International Quality 3A & above grade Bivoltine Rawsilk from
current level of 1,169 to 1285 MTs.
Increase in productivity of Bivoltine Cocoons per 100 DFLs from existing 70 Kgs. to 72 Kgs.
Provide price support on silk yarn purchased by Handloom Silk Weavers to 35,069 beneficiaries.
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Outcome Budget 2018-19
Goal: To position the Andhra Pradesh as India’s leading state in by strengthening the Agricultural market
infrastructure, reducing the gap in storage capacity local job creation and market oriented Agri. Business
operations.
Strategies:
Modernization of agriculture market yards and increasing the capacity of existing godowns.
Integration of wholesale market with e-markets platform under the board goals and strategies to
achieve the key outcomes.
Renovation, improvement and face lift wok in the existing Rythu Bazars
Action to improve AP’s rank in the Agricultural Marketing and Farmer Friendly Reforms Index
(AMFFRI) of NITI Aayog.
Modifying the state APMC Act in line with the new Model APMC Act 2017 of the Agricultural
Ministry, Government of India, by making provision for enabling setting up of Farmer-consumer
Markets and permitting sale of fruits and vegetables outside the APMC.
Key Expected Outcomes:
66 lakh Qtls produce to be traded in markets yards with e-Nam against 52 lakh Qtls till date in
2017-18.
Raise in Market fee collection from Rs:560 corers to Rs:625 corers by the end of 2018-19
13 additional AMC’s to be implemented with e-Nam in addition to the existing 22.
56 new Rythu Bazars are to be made operational in 2018-19 against the 60 sanctioned in 2017-18.
14 Rythu Bazars are to be made Model Rythu Bazars against the existing 11 out of existing 96.
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Outcome Budget 2018-19
Goal: To become one of the leading State in Cooperation Sector in providing the storage facilities for
agricultural products for better remunerative prices and provide agricultural credit at affordable costs by
strengthening the Cooperative Societies for sustainable agriculture.
Strategies:
Enhance storage capacity for agricultural commodities benefiting farmers
Encouraging farm mechanization by supplying agricultural implements like tractors, power tillers
Enhancing credit access to SC farmers and other occupational grounds and enhancing their
livelihoods.
Accessing marketing facilities
Using technology and PACS computerization (2051 PACS) brings them into CBS platform, which
will curb benami transaction and timely accounting for payments & receipts by the PACS auditing
Integration with National Agriculture Marketing platform
Key Expected Outcome
ICDP Phase-II implementation
On implementation of ICDP-II in 3 districts (East Godavari, Kurnool and Chittoor) 1761 PACS
and other Co-operative societies and 5 lakh beneficiaries including tenant farmers and other
occupational groups will be benefited
Enhancing storage capacity by constructing 70 new godowns/making use of old godown through
repairing the godowns.
Enhancing/ strengthening weavers/ dairy societies.
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Outcome Budget 2018-19
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Outcome Budget 2018-19
Goal: To position Andhra Pradesh as India's leading state in milk, meat and egg production to enable value
driven growth, local job creation & market oriented livestock business operation.
Strategies:
Feed and Fodder development programme
Fodder security with delivery of feeding inputs at village level.
Livestock management programmes such as calf rearing programme, pregnant animal care
programme & Fertility management programme.
Breed Development programme with AI and IVF.
Livestock health & disease control programmes such as Foot & Mouth disease control programme
and Infrastructure support programmes such as development of disease diagnostic laboratories.
Support to FPOs.
Employment generation through livelihood programmes.
Strengthening the capacity of Village Level Collection Centres, Bulk Milk Coolers and Milk Chilling
centres.
Expected Key Outcomes
Milk from crossbreed cow to increase from 7.63 Kg/day to 8.39 Kg/day
Milk from buffaloes to increase from 7.33Kg/day to 7.63Kg/day
To achieve 15% growth rate this year in Milk, Meat and Eggs against 16.23% in 2017-18
Milk production to increase to 159 LMTs next year (2018-19) up from the current year (2017-18)
level of 137.82 LMTs and further increased to 200 LMTs by 2021-22 and upto 571 LMTs by 2028-
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Meat production to increase by 0.92 LMTs next year (2018-19) up from the current year expected
(2017-18) level of 7.08 LMTs
Silage production to double from 1 Lakh MTs in 2017-18 to 2 Lakh MTs in 2018-19.
Induction of new Milch animals to increase from 11,000 in 2017-18 to 25,000 in 2018-19.
Fodder development in an area of 20,000 acres under Oorura Pasu Graasa Kshetralu (OPGK)
/Mega Pashu Graasa Kshetralu (MPGK) and 1,300 acres under Feed and fodder Development
Programme during 2018-19.
7 Lakh animals targeted for coverage of Insurance in 2018-19.
Enrollment of Milch animals 10 Lakh targeted in 2018-19.
Additional coverage of 92,000 breeding stock targeted in 2018-19 under Integrated Livestock
Management and Cattle & Buffalo Breed Development schemes.
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Goal: To increase fish production and processing to meet the Global Standards, to enable value driven
growth, local job creation & market oriented business operation to achieve nutrition for all and sustained
income generation, to conserve and sustainably use the oceans, seas and marine resources for sustainable
development and finally to make Andhra Pradesh as Aqua Hub of the World.
Strategies:
Production enhancement of inland fish, Marine fish and Shrimp/ Prawn production by 2020.
Infrastructure like processing plants for Fish, Prawns, construction of new & upgradation of
existing fishing harbours, fish landing centers and establishment of Ice Plants, Cold storages etc.
for development of fish and prawn production and to reduce post-harvest losses.
Promotion of domestic fish marketing
Sustainable practices in fisheries sector
Value addition promotion of cold chain facilities with fiscal incentives under blue revolution and
Increasing exports
To place a risk–coping mechanism like insurance to fishers, supporting fisherman families during
the ban period and housing for fishers.
Best available technologies in the world need to be introduced in the aqua zones to control
pollution.
Registration of all hatcheries.
Regulation of feed manufacturing units.
Developing an ecosystem to enable producers to confirm to export standards to meet global
requirements.
Improving the productivity of inland fisheries, along with production, from 7 MT/Ha to be in par
with Vietnam, which has almost ten times the inland fish productivity of Andhra Pradesh.
Key Expected Outcomes
To reach 42 Lakh Tons production with growth rate target 15.69% against 22.34% this year
10,000 Ha additional area to be brought under fish and shrimp production in 2018-19 in addition
to 25,000 Ha this year.
To increase the No. of cold chains from the current 65 to the demand level of 83 and increase
capacity of cold chains from 29,519 Tons to 34,000 Tons.
Livelihood improvement to 33,000 fishermen and aqua farmers in 2018-19.
Empowerment of 15,479 SC and 5,579 ST fishermen in fish marketing activities in 2018-19.
Taking up of 22 fish seed farms for upgradation and strengthening
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Outcome Budget 2018-19
Goal : To make Andhra Pradesh as Harithandhra Pradesh by way sustainable management the forests,
restoration the vitality degraded forest and Increasing the green cover to 50% land area by 2029.
Strategies:
To add an additional 10,000 Ha forest cover inside the recorded Forest area.
Forest and tree cover outside the recorded Forest area to be increased to 3.8 Lakh Ha.
To increase total green cover in the State including recorded forest area from 25.73% to 27%.
Increase GVA growth rate in Forestry and logging from 3% to 3.5%.
Raising of Nurseries - 24 Lakhs, Avenue Plantations - 260 Kms, Greening Hillocks – 300 Ha
targeted under Mixed Plantation in 2018-19.
Creation of 13 Nagaravanams in degraded forests around urban areas in 2018-19.
3644 Ha. of Block Plantation under National Afforestation Programme in 2018-19.
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Outcome Budget 2018-19
Goal:
Inculcation of scientific Temper among children, so as to develop & progress scientifically.
Building of the Green Army to protect Environment to sustain the present environment and
natural resources for future use.
Constitution of Biodiversity Management Committees (BMCs) in all Local Bodies in the state
Establishment Local Biodiversity Fund(LBF) in all Biodiversity Management Committees
Preparation of Peoples Biodiversity Registers (PBRs)in all Biodiversity Management Committees
Creating awareness on Biodiversity issues among all stakeholders
Regulate of accessing Biological Resources for commercial utilization
Studying City Biodiversity Index
Preparation of State Biodiversity Strategy and Action Plan for effective implantation of Biological
Diversity Act 2002 and A.P. Biological Diversity rules 2009
Strategies:
Popularisation of Science & Technology
Awards for Best Scientists / Engineers / Best Research Scholars.
Awareness Camps on Science behind miracles.
National Days of Importance and Vigyan Prasar programmes- DST, GoI.
Establishment Regional Science Centres.
Seminars, debates, symposium and talks on environmental issues
Field visits to environmentally challenged areas such as polluted and degraded sites
Visits to wild life parks, sanctuaries, forests and other areas natural interest
Pursue activities like tree plantation, cleanliness drive within and outside school premises.
Start and maintain a small orchidarium, seed bank, arboretum, etc. in school.
Constitution of Biodiversity Management Committees in local bodies
Preparation of people’s biodiversity registers through establishment of Technical Support Group
Creation of awareness on Biodiversity related issues by conducting seminar/ workshop/ awareness
programmer
Selection of District coordinators & Selection of schools by the DEOs
Identification of master trainers at the district level
Nomination of green teachers by HM
Formation of Eco Club and enrolment of students as members
Training of Master trainers
Train the Trainers programme – Master trainer to train the green teachers
Commencement and continuity of phase wise activities in schools by the teachers
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Outcome Budget 2018-19
Green Corps
Physical output against financial outlay
BE 2018-19 Unit of 2018-19
Sl.
Scheme Name (Rs. Lakhs.) Name of the Indicator measure- Annual
No.
ment Target
1 Important events 48.90 Students to be trained No. 5000
like World Creating awareness to District
Coordi-
Environment Day, coordinators on Environmental 13
nators
World Forestry Day, programmes.
World Ozone Day, Orientation workshop on Green
World Wet land day, School Rating: targets teachers No. 150
Vanam – Manam, and students and others
Karthika vana Building environmental awareness
Samaradhana etc., in children in the society on Children 100000
various events/days.
Sub - Total 48.90
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Bio-Diversity Board
Physical output against financial outlay
BE 2018-19 Unit of 2018-19
Sl.
Scheme Name (Rs. Lakhs.) Name of the Indicator measure- Annual
No.
ment Target
1 Bio-Diversity Board 200.00 Establishment of Local
No. 25
Biodiversity Committees
Preparation of People
biodiversity Registers in the No. 10
area of PBRs
Awareness Programmes No. 15
Construction of
Biodiversity index
Establishment of Model
No. 5
Village Botanical Gardens
Environment, Forest,
2 Science & Technology 372.95
Department
Total 889.35
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Outcome Budget 2018-19
Goal : Promote Justice, Peaceful and Inclusive Societies for overall good governance.
Strategies:
Improve performance of Panchayats and create eco-system for overall good governance at local
level.
Enhance Capacities and effectiveness of Panchayats and Gram Sabhas by strengthening the
institutional structure for knowledge creation and capacity building.
Strengthen Gram Sabhas to function effectively as the basic forum of people.
Providing basic amenities in all Gram Panchayats
Achieve 100% Tax Collection in all G.Ps.
Coverage of all households with individual toilets in Rurban Cluster GPs
Zero Waste Management in all Rurban Clusters.
Providing LED street lights
Ensure intra and inter village road connectivity
Capacity building of PRI elected representatives and officials.
Monitoring for sustainable development
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Outcome Budget 2018-19
7.Skill development
No. of
training to un-employed 13
Rurban
at the rate of at least one Clusters
cluster
per household
GPs
181 GPs
Assistance to Beast Incentivization of Best
2 Gram Panchayat 650.00 performed Gram No. 1362
Awards Panchayats
Gram Panchayat
Development Plan
(GPDP)-
Preparation of Gram
(Convergence with
3 100.00 Panchayat Development No. 12920
line departments for
Plan(GPDP)
overall development
of Gram Panchayat
under Article 240-G)
Assistance to Gram
Works under SFC
4 17500.00 Panchayats for bore well
Grants to PR Bodies
pumps and other works
Maintenance of civic
Finance Commission
5 174732.00 amenities in Gram
Grants to PR Bodies
Panchayats
Elections to Strengthening grass
6 10.00
Panchayats root level democracy
Professional Tax
General purpose grant
7 Compensation to 3500.00
to Gram Panchayats
Gram Panchayats
Assistance to Gram
8 52994.42
Panchayats
Assistance to Mandal
9 58895.18
Parishads
Assistance to
10 11802.17
ZillaParishads
Rastriya Gram Swaraj
11 Abhiyan (RGSA) – 5400.00
(CASDS)
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Outcome Budget 2018-19
Goal : To provide all weather road connectivity for rural population to growth centres, education & medical
facilities
Strategies:
Out of total 3086 habitations (> 250 population) 1136 habitations where BT road connectivity is
not having targeted in 2018-19.
Construction of 22 PR buildings in 2018-19 against 500 in 2017-18
270 unconnected habitations (<250 population) to be connected with BT road in 2018-19
Upgradation of 200 Kms road to BT under RIDF (NABARD) in plain areas during 2018-19
Construction of 600 Kms. of BT roads under PMGSY in 2018-19.
Upgradation of 150 Kms of road to BT under NREGP during 2018-19.
Construction of 815 Kms of PR Roads.
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Goal : 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.
Aim to restore the ecological balance by harnessing, conserving and developing degraded natural resources
such as soil, vegetative cover and water and create sustainable livelihoods for asset less.
Strategies:
Creation 100 of days of wage employment and decent work for all under MGNREGS to promote
inclusive and sustainable economic growth.
Adopt convergence strategy under MGNREGS to create permanent rural infrastructure and assets
by different departments, and develop farm ponds, IHHLS, vermi compost, horticulture, Soil
moisture conservation works, Water harvesting structures, construction of Anganwadi Centers,
gram panchayat buildings, Mandal Buildings, CC roads, play fields, farm ponds, solid waste
management and other necessary rural infrastructure.
Development of Individual, Institutions, Infrastructure & Integrated Natural Resource
Management, by adopting Chaturmukha Vyuham (Four pronged Strategy)
Development of watersheds to improve the productivity degraded lands in arid and semi-arid
regions
Natural resource management and production systems improvement and restoring ecological
balance.
Empowerment of women through self-managed organizations to overcome all social, economic,
cultural and psychological barriers
Providing Social Security through Pensions and Insurance on the basis of Aadhaar seeded digitized
database of beneficiaries
Capital infusion to SHG members, increase household income over baseline and Financial
inclusion of SHGs and other beneficiaries through increased access to bank
Livelihood diversification through value chain.
6.00 lakh Households (HHs) to be ensured a monthly income of Rs. 10,000 or more in 2018-19.
To improve the average Person Days Employed Per Household Under MGNREGA from the
current level of 46 to 75 in 2018-19.
To enhance the target person days from 18 crore to 24 crore under MGNREGS in 2018-19.
Average Wage Rate to move from the current level to Rs. 197/-
Construction of 2.00 lakhs IHHLs, 4.00 Lakhs Farm ponds, 2.00 lakhs Vermi/NADEP & 6500
Kms. of Avenue plantation targeted in 2018-19.
Laying of 5,000 Kms length of CC roads, construction of 3000 Anganwadi centres, 2.00 lakhs NTR
Rural Houses under MGNREGS Convergence activities targeted in 2018-19.
To convert 3,540 Ha of revenue barren hills as productive hills / Greening of Hillocks.
To construct 3,185 Water Harvesting Structures and 4,736 check dams to ensure the increase in
production and Productivity by 15% under PMKSY.
Economic support to 30,586 SCs & STs under Andhra Pradesh Mahila Sahikara Samstha
(APMASS)
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Outcome Budget 2018-19
To drill & install solar pump sets to 18,000 bore wells under NTR Jalasiri Programme and 29,000
bore wells for energization.
51,75,409 persons targeted for pensions under NTR Bharosa pension scheme.
86,04,304 SHG members under all categories under Capital Infusion to DWACRA women groups;
6,45,478 SHGs under Vaddi Leni Runalu; 9,30,000 beneficiaries for VLR under Streenidhi;
15,09,961 members for contributing to pensions under Anna Abhaya Hastam; 5,52,360 members
across 161 backward mandals under APRIGP & 13,05,555 for training under NRLM.
36
Outcome Budget 2018-19
37
Outcome Budget 2018-19
38
Outcome Budget 2018-19
Goal:
Provide every rural person with adequate safe water for drinking, cooking and other basic
needs on sustainable basis.
By 2018, 35% (at least) household connections.
By 2022 every rural person will have access with 70 LPCD within their household premises or
at a horizontal or vertical distance of not more than 50 meters from their household
Strategies:
Preference will be given to drought prone area/water scarce areas
Involving community in management of water supply systems
Supply of canned water in quality affected habitations as a intermediate measure
Covering of all institutions like schools, Anganwadies and welfare hostels with running water
Key Expected Outcomes:
270 fully covered habitations are targeted to cover through piped water supply schemes from
spot sources during 2018-19,
About 50% of the habitations to be covered with 55 LPCD.
921 habitations are targeted to move upto fully covered category from partially covered status
225 quality affected habitations are targeted to cover through water purification plants (NTR
Sujala) by Hub & Spoke model
2000 stressed habitations are targeted to cover through water purification plants (NTR Sujala)
by Hub & Spoke model
Swachha Andhra Corporation
Goal:
To achieve Open Defecation Free (ODF) status in all the 13 Districts to make entire State as
ODF by 31st March 2018.
Strategies:
In a campaign mode construction of IHHLs to all the eligible beneficiaries are being taken up
in rural areas to eliminate Open Defecation at villages. Where ever there is a place constraint
to build an IHHL, Community Sanitary Complexes are being taken up.
Key Expected Outcomes:
39
Outcome Budget 2018-19
40
Outcome Budget 2018-19
41
Outcome Budget 2018-19
42
Outcome Budget 2018-19
Goal: Regulated supply and disciplined consumption of liquor besides elimination of scourge of
production, processing, transportation and pedalling narcotic drugs, psychotropic substances and illicit
distillation of arrack, spurious and nonduty paid liquor.
Strategies:
Making the State free from un-authorised sale of liquor (Belt shops).
Declaring East Godavari, Krishna, Kurnool and Chittoor districts illicit distillation free.
Elimination of Ganja cultivation.
Excise related crimes control such as MRP violations, Brand mixing, dilution etc.
Prevention of cross boarder smuggling excisable materials or NDPS etc.
Incidental increase in Excise Revenue to Rs.5500 Crores.
43
Outcome Budget 2018-19
Goal:
Survey Training - Capacity Building (Skill Development in Revenue & Survey)
DILRMP - Clear & Undisputed Title
Strategies:
Survey Training - Increased Productivity.
DILRMP - Digitization of Land Records, need based Survey, Geo referencing Maps, Hassle Free
Land Transactions.
Key Expected Outcomes:
44
Outcome Budget 2018-19
Brahmin Welfare
Goal: To provide financial assistance to 33,800 needy Brahmins in Andhra Pradesh through the AP
Brahmin Welfare Corporation
Strategies: Create awareness by conducting meetings at the ground level and educate on applying online
without any cash transactions
Key Expected Outcomes:
Around 16,500 needy Brahmin students to be benefitted under Bharati Scheme for Education including
awarding the toppers of the institute, and Overseas Education.
To benefit around 800 students for Coaching & Skill Development, which help getting
Government jobs or private jobs to settle in their life.
To provide financial assistance under Entrepreneurship scheme to about 500 members.
To provide assistance to about 16,000 poor and needy Brahmin members under various welfare
schemes in the categories of Health, Food &Shelter, Funeral Expenses, etc.,.
Outcome Budget 2018-19
Physical output against financial outlay
Sl. BE 2018-19 2018-19
Scheme Name Name of the Unit of
No. (Rs. lakhs) Annual
Indicator measurement
Target
Education Benfs. 16500
Assistance to Andhra
Skill development Benfs. 800
1 Pradesh Brahmin Welfare 7500.00
Entrepreneurship Benfs. 500
Corporation Limited
Welfare Benfs. 16000
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Outcome Budget 2018-19
Goal: To give publicity to the registered documents and acting as a “Royal record keeper”, by preserving
age old records and providing copies of the records held by it to provide as proof genuineness in the Court
Law.
Strategies:
Improvement of Collection of Revenue from Rs.620 Crores (2017-18) to Rs. 1020 crores by
2018-19 as per target fixed.
Construction of 10 office buildings targeted in 2018-19.
Outcome Budget 2018-19
Physical output against financial outlay
Sl. BE 2018-19 Unit of 2018-19
Scheme Name Name of the
No. (Rs. Lakhs) measur Annual
Indicator
ement Target.
Construction of Registration and Construction of
1 500.00 No. 10
Stamps Buildings Office Buildings
Cost of Stamps (Printing stamps
2 2519.70
NJ, Judicial & others)
3 Expenses on Sale of stamps 1.77
Administration of Andhra
4 34.17
Pradesh Chit Fund Act , 1971
5 District Offices 16140.98
6 Headquarters Office 652.67
Total 19849.29
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Outcome Budget 2018-19
Goal: To address the challenges hazard and climate change impact in supporting an effective Climate
Change Adaptation and Disaster Risk Reduction action to enhance community resilience. Extending relief
assistance to the population affected by natural calamities. Transforming the state into disaster resilient
Andhra Pradesh through techno-centric, inclusive and innovative.
Strategies:
Reconstruction of 135 road works under Restoration of Rural roads and Cyclone centres (PR) –
APDRP (EAP) during 2018-19.
Shore protection works in 100 kms under APDRP – (EAP) during 2018-19.
Reconstruction of 17 road works under APDRP – (EAP) during 2018-19.
47
Outcome Budget 2018-19
48
Outcome Budget 2018-19
49
Outcome Budget 2018-19
Goal: Provide access to reliable, affordable, safe, sustainable and quality water supply by optimally
conserving water resources to fulfil drinking water, irrigation, industrial needs and achieve water security to
all, conserve every drop of water for sustainable ground, surface water management and to drought-proof
the state to provide food security, end hunger and attain sustainable development.
Strategies:
Create smart water grid for drinking water, irrigation and industrial purposes
Interlinking of rivers in the state resulting in significant gains to the farmers
Completion of all prioritized projects in a focused manner within a definite timeframe
Creation of new Irrigation Potential by completing the construction of new irrigation projects and
modernisation of existing Irrigation Projects, Stabilisation of Ayacut
Monitoring the completion of Project works through modern technology like drones
Generation of Hydroelectric power
Bridge Gap Ayacut under Minor Irrigation
Reviving and Restoring Minor Irrigation tanks
Execution of Command area and Water management works
Construction and Restoration of Minor Irrigation Sources
Sustainable Ground water resource management and monitoring of Ground water levels
Investigation of sites and drilling of borewells
Restoration of existing flood banks on rivers and formation of new flood banks for safe disposal
of flood water
Implementation of programmes like Neeru Chettu, Neeru–Pragathi, Panta Sanjeevini(farm ponds),
PantaRaksha(Rainguns), borewells under the NTRJala Siri Programme.
Completion of Vamsadhara- NagavaliWorks, by June’18.
Diversion of 320 TMC Godavari water proposed to Krishna and Pennar by interlinking of
Godavari – Pennar
Key Expected Outcomes
14.50 lakh acres of additional area brought under irrigation as part of various projects.
Bringing 1.80 lakh acres ayacut under Minor Irrigation as against 3.12 lakh acres during 2018-19,
taking the total to 18.40 lakh acres.
1.50 lakh acres of additional ayacut to be brought under Neeru-Pragathi during 2018-19 vis-à-vis
1.6 lakh acres in 2017-18.
2522 Cascades to be developed in 2018-19 as against 467 developed in 2017-18.
10456 Check dams to be developed in 2018-19 as against 28,632 developed in 2017-18.
1.0 lakh Farm ponds to be constructed in 2018-19 as against 2.52 lakh developed in 2017-18.
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Outcome Budget 2018-19
51
Outcome Budget 2018-19
52
Outcome Budget 2018-19
53
Outcome Budget 2018-19
54
Outcome Budget 2018-19
55
Outcome Budget 2018-19
Goal: Implementation of Electrical Safety, Statues under Electricity Act, 2003 in the state
Strategies: Enforcement of various provisions for safe use of Electricity to prevent Human fatal and fire
accidents and failures of Electricity Equipment.
Outcome Budget 2018-19
Physical output against financial outlay
Sl. BE 2018-19 Unit of 2018-19
Scheme Name
No (Rs. Lakhs) Name of the Indicator measure- Annual
ment Target
Revenue generation through
Headquarters Office Rs.
1 983.73 electrical inspection and 205.00
& Regional offices Crores
electricity duty
Goal : Enhancement of Revenue generation and handling capacity of Ports in our endeavour to make the
state logistic hub of South Asia under taking development of New Ports.
Strategies:
Providing investments in port schemes for creation of capacity, dredging rail & road connectivity
and other developmental works for improving the efficiency of major ports.
Development of New Ports at Bhavanapadu and Kakinada SEZ Port and Machilipatnam Port.
Strengthening hinterland connectivity under Sagarmala scheme of Government of India.
Port linked integrated development under Sagarmala scheme of Government of India.
Key Expected Outcomes
Cargo handling to be increased from the current level of 64 MMT to 85.00 MMT 2018-19.
Improving operational efficiency from the current level of 45% to 48% in 2018-19.
Revenue Generation of Rs.3080 crores through all State Ports in 2018-19.
Revenue share to Government Rs.191.20 cr through state ports in 2018-19.
56
Outcome Budget 2018-19
57
Outcome Budget 2018-19
Goal: Ensure access to affordable, reliable, modern and clean power to all citizens through a system of high
energy efficiency and achieving higher customer satisfaction and promotion renewable energy. Promote of
the Renewable Energy and increase the existing Renewable Energy share in total power generation.
Strategies:
Power
24X7 Power Supply for all household and Industries.
7 hours of free electricity to agriculture.
Reduction of losses through replacement of low voltage network with high voltage network under
High Voltage Distribution System (HVDS).
Monitor the progress of the works to complete the project within the scheduled time.
Evaluation of 3150 MW Wind Power in Kadapa, Anantapur and Kurnool districts of Andhra
Pradesh.
VCICDP-Augmenting Power Distribution Capacity for meeting industry demand at Rachagunneri,
Naidupet and Yerpedu.
Energisation of Borewells proposed under SC and ST components.
Electrification of SC colonies and Electrification tribal hamlets.
Rapid capacity Addition.
Leveraging Private Participation.
Decentralized generation of renewable power for meeting energy requirement on distributed basis
Promoting energy efficiency and conservation & Accessibility to clean Energy for domestic usage
Providing alternative cooking fuel solutions like Biogas and improved Chullahs.
Providing incentives to the beneficiaries
Infrastructure
Improving air connectivity and strengthening existing & developing Green field infrastructure to
improve service delivery
Enhanced capacity in airports.
Enhancement in security standard/practices in the aviation sector and maintain secure operations
and security to passengers
Fiber Grid
Provide triple play service of TV, telephone and 15MBPS broadband connectivity through fiber
grid at Rs.149/per month per household particularly in rural areas
Ensure access to affordable, reliable, sustainable and modern energy for all.
Build resilient Infrastructure, promote sustainable Industrialization and foster innovation
Roads and Infrastructure development – State as logistics hub at national and International level,
develop ports, airports, megacities, Smart cities, manufacturing zones and development of other
Infrastructure facilities.
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Outcome Budget 2018-19
Increasing Total Electricity Installed Capacity from current level of 18402 MW to 18866 MW in
2018-19
Bring down T & D Losses from current level of 9.90 % to 9.80 % in 2018-19
Increasing Solar and Other Renewable Energy Capacity Installed from this year achievement of
500 MW to 464 MW in 2018-19
Minutes of Outages Per Month Per Consumer (Minutes per Consumer) to be brought down from
575 this year to 200 in 2018-19
Proposed 6 International flights during 2018-19
Proposed 20 Domestic flights during 2018-19
Increasing Energy Intensity Electricity in HT Consumer base in state from 18163 MUs in the
year 2017-18 to 19890 MUs in 2018-19.
Coverage of Farmers Under 7 Hrs Free Electricity for Agriculture from 16.85 Lakh in 2017-18 to
17.35 Lakh in 2018-19.
Covering of SC/ST Households Under 50 Units Free Electricity from 4.57 Lakh No in 2017-18
to 5.00 Lakh in 2018-19.
Energizing of Borewells under SC component from 1474 No’s in 2017-18 to 1500 No’s in 2018-
19.
Energizing Borewells under Tribal component from 725 No’s in 2017-18 to 750 No’s in 2018-19.
Domestic Fiber Net connections 50 Lakh are targeted.
Fiber Net connections to 12,000 Panchayat Offices, 10,000 schools and 20,000 other Govt.
Institutions in 2018-19.
Formation of Joint Venture Company for construction 6,000 Mobile Towers in 2018-19.
Improved Chulhas Programme 96,000 under General and 24,000 under ST component.
Establishment of Energy University during 2018-19.
59
Outcome Budget 2018-19
60
Outcome Budget 2018-19
61
Outcome Budget 2018-19
Goal: To position Andhra Pradesh as leading globally competitive and sustainable industrial destination
and accelerating industrialisation growth and creating productive employment
Strategies:
Improved infrastructure in the Industrial clusters.
Inclusive and sustainable Industrialization
Attracting investments for setting up of industries and creating good ecosystem and innovative
industrial policies with attractive incentives in place like Ease of Doing business, single desk system
granting all permissions in 21 days for establishment of industries etc.
Formalisation of MSMEs, MSME Board.
Balanced regional growth and bottoms up economic transformation- districts as engines of growth.
Promoting Sunrise sectors and developing different segments like food processing, textiles,
electronics hardware, automobiles, aerospace, defence, tourism and others and creating
opportunities for entrepreneurs and generating employment.
Maximize economic value added from manufacturing by building on strengths of Traditional
sectors.
Conducting investment summits locally and global level also to attract investments and setting up
of industrial units.
Protection of labour rights and promoting safe and secure working environment for all workers.
Leveraging grants from Ministry of MSME under Micro Small Enterprises – Cluster Development
Scheme (MSE-CDP) for setting up of common facility centres (CFC) and for Infrastructure
Development.
Key Expected Outcomes:
During Partnership Summit 2018, 719 MoUs were signed with an investment of Rs 4,39,765 Crore
and a potential to create an employment to 11,02,125 persons.
36 new MSME parks planned in the State, of which 13 planned for the year 2017-18.
4560 MSMEs are anticipated to commence production in 2018-19 against set target of 4140 Nos
for the year 2017-18.
Rs.3800 Crores new investments are anticipated in MSMEs sector, for the year 2018-19 against a
target of Rs.3450 Crore for the year 2017-18
Employment to 77,000 persons by MSMEs is anticipated for the year 2018-19 against 70,000
targeted for the year 2017-18.
70 Large and Mega Industries are likely to commence production in the year 2018-19 against 62
planned in 2017-18
Employment potential of 23,000 persons is anticipated in Large and Mega Industries in the year
2018-19, against 20,000 for the year 2017-18.
A Target is set to extend various Incentives to 3632 (cases) for SC Entrepreneurs for the year 2018-
19, under SC Component as per Industrial Development Policy 2015-2020.
A Target is set to extend various Incentives to 169 (cases)for ST Entrepreneurs for the year 2018-
19, under ST Component as per Industrial Development Policy 2015-2020.
A Target is set to extend various Incentives to 3,000 (cases)for Entrepreneurs under (General/BC
Category) for the year 2018-19, as per Industrial Development Policy 2015-2020.
Investment in Large & Mega units increased to Rs. 11,385 crores in 2018-19 against Rs. 10,350
crores targeted in 2017-18.
62
Outcome Budget 2018-19
63
Outcome Budget 2018-19
64
Outcome Budget 2018-19
65
Outcome Budget 2018-19
Expedite e-auction of major mineral leases, particularly for areas bearing limestone, gold and
manganese ores.
Use of Technology to monitor mineral excavation and transportation.
Improve of Ease of Doing Business by minimising human intervention.
Constant maintenance of mineral data in digital form.
Optimum Utilization of Low grade ores & Minerals.
Strengthening of regulation system of Mining Activities.
Enhancing capabilities in sustainable development of mining in AP.
Facilitate scientific and systematic mining, mineral conservation and protection of mines
environment, through progressively better compliance of statutory provisions.
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Outcome Budget 2018-19
To achieve revenue growth of 15% in 2018-19 (Rs. 2,250 crores) compared to 2017-18.
Growth rate in Mining and Quarrying to increase from 15.23% in 2017-18 to 20% in 2018-19.
Production of 4.20 Lakh MTs of various minerals in 2018-19
67
Outcome Budget 2018-19
Strategies:
Minimizing value chain inefficiencies, reduction in cost to consumers and more remunerative
prices to farmers.
Research & Development for development of new products and new cost effective technologies
for preservation and packing of food products.
Value enhancement and quality improvement.
Processing capacity enhancement.
68
Outcome Budget 2018-19
69
Outcome Budget 2018-19
70
Outcome Budget 2018-19
Goal: Building resilient, inclusive and sustainable infrastructure for holistic development of Andhra
Pradesh. Efforts to transform AP into a national and International logistic hub with plans for more national
highways. Cement concrete Roads are being laid in all villages.
Strategies:
Construction of major district roads of 225 Kms length and construction of 10 bridges are to be
completed under MDR Scheme during the financial year 2018-19.
Construction 125 Kms of length of roads and 4 bridges are to be completed under ST component.
Construction of 35 Kms of length of Major district roads under SC Component
Improvements to 3000 Kms of roads under major district roads maintenance scheme during 2018-
19.
71
Outcome Budget 2018-19
72
Outcome Budget 2018-19
Goal: Building resilient, inclusive and sustainable infrastructure for holistic development of Andhra
Pradesh.
Strategies:
Improvement of non-BT roads to BT standard and construction of bridges is taken up in
NABARD& RDF schemes.
Improvement of non-BT roads of PR department, on which works were done under MGNREGS
to BT standards.
Improvements to existing Rural Roads and Roads taken over from Panchayat Raj Department
Key Expected Outcomes
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Outcome Budget 2018-19
Goal: Widening all the State Highways into minimum of two lanes, Building resilient, inclusive and
sustainable infrastructure for holistic development of Andhra Pradesh
Strategies:
Increasing accessibility & service delivery through Greenfield Development
Capacity increase through strengthening existing infrastructure to improve service delivery
Zero tolerance initiative for road accidents
Key Expected outcomes:
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Outcome Budget 2018-19
Goal:
To develop and maintain the National Highways in the State of Andhra Pradesh under the control
of NH Wing of R&B Department (State PWD).
To improve the riding quality of State Roads under CRF scheme.
Strategies:
Develop and maintain National Highways for the Central Government on Agency basis, for which
the State Government is paid 9% of the cost of NH works executed. The funds for NHs do not
find place in the State Budget. The Central Government provides the funds for development and
maintenance of NHs in the Union Budget and the payments to the contractors are made directly
by the Government of India, Ministry of Road Transport & Highways through their regional
offices.
Develop State Roads other than National Highways initially with funds provided by the State
Government in the State Budget under Centrally Sponsored Schemes (CSS), which are later 100%
reimbursed by GOI.
Key Expected Outcomes:
203 Kms Road Length of National Highways targeted during 2018-19
450 Kms Road Length of State Roads under CRF targeted during 2018-19
Outcome Budget 2018-19
Physical output against financial outlay
Sl. BE 2018-19 2018-19
Scheme Name Name of the Unit of
No (Rs. lakhs) Annual
Indicator measurement
Target
Central Road Fund –
National
1 State allocation 40000.00 Kms. 203
Highways
works (CASDS)
State roads under
2 Highway works 1500.00 Kms 450
CRF
3 District Offices 49.81
Head Quarters
4 10.82
Office
Total 41560.63
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Outcome Budget 2018-19
Goal:
To identify non - payment vehicles and collect quarterly Tax & penalty from them.
To conduct affective enforcement work for controlling of offences and also for increased
Enforcement Revenue.
Achieve reduction in the Two Wheeler fatalities by 5%
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
Reduce driving without Eligible DL, by conducting LLR Mela in all Education Institutions.
To achieve 15% growth in total revenue of the Dept. during 2018-19 as compared to 2017-18.
Reduce road accident fatalities in the State during 2018-19 by 15% of the base line of 2013.
36 online user services to be implemented by Transport Department.
76
Outcome Budget 2018-19
Goal: To construct the R&B Office Buildings, Inspection Bungalows/ Guest Houses and Residential
Buildings in and around AP State, Adopting Green-Building Concept.
Strategies: Adopting innovative day to day techniques, challenging task to construct the buildings through
precast technology within short time and keep long durability.
Outcome Budget 2018-19
Physical output against financial outlay
BE 2018-19 Unit of 2018-19
Sl. Name of the
(Rs. Lakhs) Measure- Annual
No. Scheme Name Indicator
ment Target
Construction of Office Construction of
1 3000.00 No. 2
Buildings Office Buildings
Construction of IBs/
2 Construction of IBs/ GHS 100.00 No. 8
GHS
Construction of Residential Construction of
3 50.00 No. 24
Buildings Residential Buildings
GAD VIP
4 Security/Barricading 1000.00
arrangements
Maintenance and repairs of
5 785.00
buildings
6 Others 36.00
Total 4971.00
Goal: Maintenance of internal and external installations and Electro-mechanical works in the government
office buildings
Outcome Budget 2018-19
Physical Output against financial outlay
Sl. BE 2018-19 Unit of 2018-19
Scheme Name
No (Rs. Lakhs) Name of the Indicator measure- Annual
ment Target
Electrical – other office Maintenance of Buildings No. 75
1. 200.00
buildings
Electrical – Rental Maintenance of Buildings No. 18
2. 190.00
Housing Scheme
Electrical works office Maintenance of Buildings No. 50
3. 100.00
Buildings
4. Public Works 10.00 Maintenance of Buildings No. 10
5. Others 488.00 Maintenance of Buildings No. 90
Total 988.00
77
Outcome Budget 2018-19
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Outcome Budget 2018-19
Goal: To support departments in devising strategies and programmes through providing reliable and quality
data under the overall policy framework of the Government to move ahead to achieve double digit growth,
that is inclusive and sustainable and organize perception survey to get people feedback to build an effective
decision support system.
Strategy:
79
Outcome Budget 2018-19
80
Outcome Budget 2018-19
81
Outcome Budget 2018-19
82
Outcome Budget 2018-19
Goal: To promote Investments in IT Sector and conceptualizing & initiating various e-Governance
initiatives
Strategies:
12918 GPs out of 12920 proposed to cover with Mee Seva Centres by 2019.
6918 new Mee Seva Centres to be opened in 2018-19 to cover all 12,918 GPs.
200 new Government Services to be made online.
IT Exports to increase from the current level (2017-18) of Rs. 700 Crore to Rs. 750 Crore in 2018-
19.
Create Employment Generation in IT & Electronics to 1 Lakh in 2018-19.
Investment proposals in Electronics targeted Rs.2000 Crores in 2018-19.
Investment proposals in IT targeted Rs.1000 Crores in 2018-19.
Students access to industrial training 20,000 through JKCs.
500 Innovation Start-Ups in 2018-19.
ePragati- ISB Training to 50,200 employees in 2018-19.
6 New Incubators & Accelerators centres targeted.
83
Outcome Budget 2018-19
84
Outcome Budget 2018-19
Goal: Immortalize, continue and expand the culture of Telugu people through new expressions & forms
using the energy of the youth.
Strategies:
Revitalize Telugu Cultural art forms.
Develop cultural infrastructure.
Develop required human resources.
Undertake promotion of Telugu Culture
Set up new cultural institutions
Key Expected Outcomes:
85
Outcome Budget 2018-19
Goal: To make Andhra Pradesh a leading global tourist destination and increase the tourist footfalls,
generate employment, earn revenue and foreign exchange, enhance environment, preserve culture and
tradition.
Strategies:
86
Outcome Budget 2018-19
87
Outcome Budget 2018-19
88
Outcome Budget 2018-19
Strategies:
Self-Employment and Skill Development Training Programme.
Adventure Expeditions
Conducting Youth Festivals & Workshops
Training in Disaster Management & First Aid
Pre Recruitment Training Programmes for Army, Air Force and Allied Forces
Construction of Yuvabhavan – Youth Empowerment Centres.
Conduct of Youth Exchange Programmes.
Conduct of Youth Festivals and National Youth Week Celebrations, etc.
Developing leadership qualities youth with focus on Community Development.
89
Outcome Budget 2018-19
Goal: To provide environment conducive to motive the young Indians to choose the Armed Forces as a
career. To develop character, comradeship, discipline, leadership, secular outlook, spirit of adventure and
the ideals of selfless service amongst the youth of the country.
Strategies:
Conduct of camps and courses to the NCC cadets.
Promoting Health Hygiene & Youth exchange programme.
Cadets will Participate in Republic Day Camp in the month of January 2018 at New Delhi to get
Banner of RDC and achieve other competitions.
The Camp Training involves Firing, Obstacle Course, Trekking Expeditions, and Adventure
activities
Key Expected Outcomes: 140 camps and 65 courses have been proposed in 2018-19 against 136 camps
and 60 courses in 2017-18.
Outcome Budget 2018-19
Physical output against financial outlay
Sl. BE2018-19 Unit of 2018-19
Scheme Name Name of the
No. (Rs. Lakhs) measure Annual
Indicator
ment Target
1 Capital Grant 530.00 Construction of 11
No.
NCC Buildings
2 Headquarter Office - 158.03
Directorate NCC
3 District Offices NCC 4496.21
National Cadet Corps
Training (Non-Reimbursable
Expenditure)
Total 5184.24
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.
Strategies:
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Outcome Budget 2018-19
Provide necessary infrastructural support to sports- persons enable them to compete and excel at
national and international events.
Development and promotion of sports culture, increased participation and for excellence in sports.
Key Expected Outcomes:
9700 players and 430 of officials are to be participated in National Sports events.
60 players to be participated in International Sports events.
107 new Mandala Kreeda Vikasa Kendrams to be constructed in 2018 -19.
3000 new play fields to be constructed in 2018-19.
Conduct of 3,308 summer, rural, urban and state level Coaching Camps.
Train 1375 players in 15 academies in 2018-19.
Scholarships to 1000 sports persons
40 Multi-purpose Wooden Flooring Courts at Green Field Stadiums to be constructed.
30 NTR Kreeda Vikasa Kendrams to be constructed in 2018-19.
Outcome Budget 2018-19
Physical output against financial outlay
Sl. Scheme BE 2018-19 Unit of 2018-19
No. Name (Rs. Lakhs) Name of the Indicator Measure- Annual
ment Target
1 Assistance 6000.00 Training to players in 15 Academies
No. of
to Sports located at 6 places and center of 1375
players
Authority excellence at ANU
Andhra No. of
Sports Adopted Schools 303
Pradesh Schools
Scholarships to sports persons No. 1000
No. of
Residence summer coaching camps 800
camps
Procurement of Sport equipment for No. of
2
Water Sports centres centers
Procurement of Sport equipment for No.
175
Kreeda Vikas Kendram Stadiam
Procurement of Sport equipment for No.
234
Medal winning schools Schools
No. of
Urban Coaching Camps 390
camps
No. of
Rural Coaching Camps 2013
camps
No. of
State level coaching camps 105
camps
Financial assistance to meritorious
No. 105
sports persons
No. of
Residential coaching camps 165
disciplines
Cash incentives to international
No. 15
medalists/teams
Conduct south zone Inter Zone
Federation Zone Championship No. 26
tournaments
91
Outcome Budget 2018-19
92
Outcome Budget 2018-19
93
Outcome Budget 2018-19
Goal: To conserve, restore, preserve, develop and promote ancient monuments, historic buildings and
conservation areas
Strategy:
94
Outcome Budget 2018-19
Goal: To provide food security and Nutritious food by supplying Rice, Wheat, Atta, Redgram Dal, Urad
Dal and Sugar to all the BPL Families under National Food Security Act-2013 public distribution system
and ensure seamless supply of 100% LPG.
Strategies:
Supply of essential commodities to the BPL families, taking all the steps for implementing end to
end computerization
Identifying of the fake and bogus ration cards, inclusion and exclusion errors, lack of transparency,
weak grievance redresses and social audit mechanism.
To Established A.P. State Food Commission for Receiving & Monitoring the implement of NFSA
Act 2013 in the State.
Conduct Consumer’s Awareness Campaigns, Advertisements, Printing material etc.,
Since all activity indicators of the department are close to 100% achievement, more focus to be laid
on monitoring quality its activities such as quality of distribution, quality of food grains distributed
and supply chain management.
Key Expected Outcomes:
60 Lakh MTs of paddy procurement to be done for FP Shops during 2018-19 as in 2017-18.
142 Lakh No. of Cashless Transactions to be done in FP Shops during 2018-19 against 142 lakh
household cards.
7.50 lakh LPG connections to be distributed to women under Deepam Scheme in 2018-19.
111.48 lakh eligible HHs to be provided Sankaranti Kanuka during 2018-19.
33 lakh eligible HHs to be provided Christmas Gift during 2018-19.
11 lakh eligible HHs to be provided Ramzan Tofa during 2018-19.
135.18 lakh eligible HHs to be benefitted under food/nutrition security programme (5kg Rice for
every eligible PHH & WAPs) during 2018-19.
9.17 lakh card holders under Anthyodaya Anna Yojana (AAY) to be benefited under subsidy on
Rice (Rupees one per kg.) during 2018-19.
11,000 card holder under Annapurna to be benefited during 2018-19.
95
Outcome Budget 2018-19
Goal: Standardization of transactions by weight or measure and to regulate commodities sold in packages
Strategies:
Collection of Rs. 17.75 cr through Stamping fee and Rs.9.50 cr through Compounding fee are
targeted in 2018-19
96
Outcome Budget 2018-19
97
Outcome Budget 2018-19
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 and promote lifelong learning
and 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 Jr 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 student’s district-wise/ Mandal wise.
Improvement in quality of education and learning outcomes.
Key Expected Outcomes
98
Outcome Budget 2018-19
99
Outcome Budget 2018-19
Goal: To make Andhra Pradesh a ‘Knowledge State and Education Hub of the Country and providing
education for all, empowering people through quality education, especially women and vocationalisation
school education and promote lifelong learnings.
Strategies:
Achieving 100% GER in primary, Upper primary schools and Secondary schools.
Reducing dropout rate and make the state as child labour Free State.
Reduced dropout rate especially for girls and children with special needs after elementary level.
Use of technology to reduce time and improve efficiency.
Improvement of enrolment and access to quality education for children particularly for socially
neglected including migrants from the marginalized communities (SCs, STs, Minorities, Disabled
etc.)
Improve educational results and to accelerate the achievement and to inspire the intellectual
performance of the students.
Improvement in quality of education and learning outcomes.
Strengthening the infrastructure in schools to create an enabling environment for School Education
at all levels.
Empowerment of teachers and head teachers for school development.
Universalisation of elementary education to the children of age group 6-15 years till they complete
elementary education through formal and alternative modes.
Access secondary education for the age group 14-18 years through RMSA.
Providing Mid-Day Meals to all the children studying 1 to 10 classes.
Providing Infrastructure to Schools viz., Functional toilets, Drinking water, Playground,
Internet/Fibrenet.
Creation of IT enabled infrastructure digital class rooms for providing quality education
Providing digital and virtual class rooms.
Rationalization schools of and transfer of teachers to ensure adequate teacher-student ratio in all
schools.
Achievement of 100% literacy by 2019.
Key Expected Outcomes:
Improvement of GER at primary level from current level of 82.79 to 93.00 by 2019.
Improvement of GER at upper primary level from current level of 80.87 to 92.00 by 2019.
Improvement of GER at secondary level from current level of 76.08 to 85.90 by 2019.
Reduction in dropout rate at primary level from current level of 2.15 % to 0.00% by 2019
Reduction in dropout rate at Upper primary level from current level of 1.56 % to 0.00 % by 2019
Reduction in dropout rate at Secondary level from current level of 1.3% to 0.00 % by 2019
Teacher Pupil Ratio at Elementary Level (Ratio -22)
Teachers Pupil Ratio at Secondary Level -27.
Children in Std III-V who can read Std I text- 55% to 60%
Children who can do Subtraction or more - 75% to 78%
3,69,468 teachers to be trained in 2018-19.
5,000 New schools targeted with digital classrooms in 2018-19.
100
Outcome Budget 2018-19
3.63 lakh bicycles to be distributed to 8th and 9th class girl students in 2018-19
4,020 students to be benefitted under Pratibha Scholarships in 2018-19
Establishment of 4,000 Virtual Class Rooms in 2018-19.
101
Outcome Budget 2018-19
Rashtriya Madhyamika
4.GER of Boys IX and X % 85.26
ShikshaAbhiyan
(RMSA)
102
Outcome Budget 2018-19
103
Outcome Budget 2018-19
104
Outcome Budget 2018-19
Goal: Conduct of various public examinations on schedule and release in fair and transparent manner as
per time schedule
Strategies: Issue of Pass certificates to the candidates
Outcome Budget 2018-19
Goal:
Regulation of printing presses and newspapers (periodicals) and for the registration and
preservation of copies of books
Preservation of records for research scholars
Receipt of all the books and periodicals printed and published in the state (3 copies of books, 2
copies of newspapers)
Outcome Budget 2018-19
Physical output against financial outlay
Sl. BE 2018-19 Unit of 2018-19
Scheme Name Name of the
No (Rs. lakhs) measure Annual
Indicator
ment Target
Registrar of Annual -Maintenance
1 21.20
publications of reference library
Goal: Providing education for all, empowering people through quality education, especially adults, house
makers and promote lifelong learning.
Strategies:
105
Outcome Budget 2018-19
14 lakh no. of persons to be made literate in 2018 – 19 out of 43 lakh illiterate persons in the age
group 19-39.
Providing continuing education through 9,979 Adult Education Centers.
Goal: Establish, equip, maintain and develop an integrated, comprehensive and efficient Library services
and Inculcate reading habits to the public through library movement
Strategy:
Preservation records of for public
Up-gradation of Libraries providing service to the public
Improvement of Infrastructure facilities
Outcome Budget 2018-19
Physical output against financial outlay
Sl. BE 2018-19 Unit of 2018-19
Scheme Name Name of the
No (Rs. lakhs) measure- Annual
Indicator
ment Target
Construction of
Construction of Central
1 1000.00 building for Central No. 1
Public Library
Library
2 State Central Library 300.00
3 Other Govt. Libraries 11785.16
4 Head Quarters Office 108.38
Total 13193.54
106
Outcome Budget 2018-19
Goal: Providing opportunities to children of 5 to 16 years for their all-round development through
recreation, creativity, physical and literary activities.
Strategies:
Imparting training in various arts and crafts not normally available in regular school system to
bring out inherent talents among the children.
Conducting summer camps during summer vacation.
Selection of Bal Shree awards.
Conduct of Bal Surya / Bala Ratna competitions at District, Local and State level and distribution
of awards.
Celebrations on the eve of Independence day.
Presentation of Tablequx and conducting Repblic Day celebrations.
Conducting State level children’s theatre festival every year involving member children of Bal
Bhavans and Bal Kendras from all the Districts of Andhra Pradesh.
Key expected Outcomes:
Training of 10,000 children in Arts & Crafts
Outcome Budget 2018-19
Physical output against financial outlay
Sl. BE 2018-19 Unit of 2018-19
Scheme Name
No. (Rs. Lakhs) Name of the Indicator measure Annual
ment Target
1 District Bal Bhavan 383.07 Training of Children in Arts & Crafts No. 10000
Organisation of state level children’s
2 Jawahar Bal Bhavans 120.38 No. 10
theater festivals and other programmes
Total 503.45
Goal: Printing and supply Text Books for students studying in classes I to X
Strategy: Identification of suppliers of paper required for printing of text books through tender process
and identification of printers for printing of text books through tender process and entrustment of paper
supply orders on paper suppliers and printing orders on printers.
Key Expected Outcomes:
Printing and supply of 2.50 Crores of Text books for classes I to X in four majority media i.e. Telugu,
English, Urdu and Hindi and three Minority media i.e. Oriya, Kannada and Tamil before openings schools
in June,2018.
107
Outcome Budget 2018-19
108
Outcome Budget 2018-19
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 and promote lifelong learning
and research and innovation across fields.
Strategies:
109
Outcome Budget 2018-19
110
Outcome Budget 2018-19
Goal: To make Andhra Pradesh a Knowledge State and Education Hub of the Country and to ensure
Access, Inclusiveness, Quality in Higher Education, Vocational and Professional Education to promote
lifelong learning, Research and Innovation across fields.
Strategies:
Focusing on Equitable Access to achieve GER and Gender Parity Index and to improve Quality
of Higher Education so as to rank the Degree colleges the best in India.
Focusing on Higher Education and enhancement of research and Innovation.
Providing facilities and access to quality e- resources and digital literacy.
Strengthening of Educational Infrastructure and use of Technology for better academic standards
to achieve excellence.
Organising Skill Development Initiatives and inviting Industry for higher placements.
Key Expected Outcomes:
Increasing of GER to achieve more enrollments from 32.4 to 40 by 2022 and to achieve
Universalisation of Higher Education by 2029.
Improvement GER for Women, SC/STs for achieving Equitable Access.
Targeting 100 % NAAC accreditation and more number of Colleges with A Grade/A+Grade and
A++ Grade in the country
To get all India Rankings position in top 2 in NIRF rankings
Enhancing Teaching - Learning experiences with Technology Enhanced Initiatives like Virtual
Classrooms, Digital Classroom, and Learning Management System.
Introducing Market Oriented Courses and Hybrid courses to tap potential market for providing
more jobs to UG students
Focusing on capacity building programmes for enhancing Academic leadership qualities among
Principals and Faculty
More paper Publications and Research &Innovation among teachers
All the Colleges will march towards total digitisation of student life from entry to exit through
Online Admissions, Biometric attendance system enabling the IT solutions to next generation of
IoT environment where in even the class rooms can be visualised from CM CORE Dash board.
To train and place 10,000 SC &ST students under Skill Development (JKCs) in 2018-19.
1421 students to be benefitted under Pratibha Scholarships in 2018-19
56 buildings for Degree Colleges to be constructed under RUSA
111
Outcome Budget 2018-19
112
Outcome Budget 2018-19
113
Outcome Budget 2018-19
114
Outcome Budget 2018-19
115
Outcome Budget 2018-19
Goal: To implement a structured and pragmatic solution to skill and upskill the workforce in the state of
AP and to increase employability and promote entrepreneurship in sync with industrial growth of the state.
Strategies:
Focusing on school and college dropouts to enhance their socio-economic status by skilling/up
skilling and providing them employment/entrepreneurship opportunities in the organised sectors.
Conducting vocational courses to students in secondary schools, colleges, ITI, Vocational colleges,
Degree colleges and engineering colleges.
Working closely with the families of targeted community to understand their skill sets and also to
impart placement linked trainings with the help of industry through PPP model.
Engagement with potential industries for employment, designing and implementing training
programmes in consultation and participation of industry and prepared the youth as per the
industry requirements.
Development of state skill council policy and access to skill for all.
Achieving the skilling targets and endeavour to bridge the social, regional, gender and economic
gap.
Develop future ready skilling infrastructure.
Developing an integrated institutional mechanism.
Enhancement in employability of youth, focusing on vocational education to develop marketable
skills.
Key Expected Outcomes:
116
Outcome Budget 2018-19
117
Outcome Budget 2018-19
Goal: To impart Medical Education to Under Graduates and Post Graduates in various Specialties and
Super specialties through Medical Colleges and Teaching hospitals.
Strategies:
Implement the flagship scheme for providing cashless treatment to the eligible families as per
entitlement.
Creating patient friendly environment.
Provide training in para-medical courses like nursing and medical and laboratory technology etc.
through Medical Colleges and Teaching Hospitals.
Short term: Improvement of the Infrastructure and Equipment and correcting the manpower
deficiencies.
Long term: Overall improvement of the resources of along with quality services on par with
corporate institutions.
Improvement of the UG PG education system; Construction of new UG and PG blocks and
Hostels at KMC Kurnool and GMC Guntur, SVMC Tirupati, GMC Ananthapuram, ACSR
Nellore, AMC Vizag.
Construction of Rural Health centres for all the Teaching Institutions.
Construction of Medical College Buildings, lecture galleries, demonstration rooms, student hostels
and Correcting MCI deficiencies and Libraries.
Construction of New Nursing Colleges at Srikakulam, Machilipatnam,Kakinad Kurnool, Nellora.
And Eluru.
Dr. NTRVaidyaseva: 102 procedures have been added to the existing 942 procedures, thus
Dr.NTR Vaidya seva provides cashless treatment in the empanelled network hospitals for a total
of 1044 procedures to the BPL families (appx.149.98 lakh families) of Andhra Pradesh State.
Enhancement financial of coverage from Rs.2.00 lakhs to Rs.2.50 lakhs.
Key expected outcomes:
NTR Vaidya Seva to cover 1.50 Crore families, EHS 5.85 lakh employees and Aaroghya raksha-
60 thousand families
To improve NTR Vaidya seva performance to 50% by the end of 2018 (existing is 40%)
Construction of UG / PG Blocks & Hostels construction at KMC Kurnool, GMC Guntur, SVMC,
Tirupathi, GMC, Ananthapuramu , ACSR GMC , Nellore & AMC, Visakhapatnam
Creation of 562 additional bed strength in Teaching Hospitals.
118
Outcome Budget 2018-19
119
Outcome Budget 2018-19
120
Outcome Budget 2018-19
Goal: Improve the health status and quality of life of its people, by focusing on health issues.
Strategies:
121
Outcome Budget 2018-19
Reinforce Public Health investments, reduce gender discrimination, protect human rights, create a
culture of ethical practices, accountability and involve elected representatives from the community
at large in AP.
Key Expected Outcomes:
122
Outcome Budget 2018-19
123
Outcome Budget 2018-19
Goal: Ensure healthy life and promote wellbeing for all at all ages and to make AP as Healthy Society.
Health for all.
Strategies:
Improved medical services to all eligible through “NTR Vaidya Seva”,“Talli-Bidda Express,”
mobile clinics ,services through 108 , 104 and Generic Medical Shops.
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, inaccessible and remote areas
124
Outcome Budget 2018-19
Promotion of public health and family welfare in the state including the centrally sponsored
schemes and externally Financed projects
Full Immunization of children.
Antenatal care through PHCs / Sub-Centers right from the early stages.
Promotion of safe deliveries through institutions.
Population control through family planning operations.
State-wide public campaign, along the lines of all-India campaign against polio, to be launched to
create awareness about symptoms and effects of anaemia, especially on infants and mothers.
Accreditation of all health facilities (PHCs, CHCs, district hospitals, and teaching hospitals).
Key Expected Outcomes:
MMR (per 100,000 live births)- to reduce from the current value of 92 to 57 by 2018-19 (92 to <50
by 2019).
IMR (per 1000 live births) to reduce from the current level of 37 to 18 (37 to <15).
2.69 Lakh Institutional Deliveries of Rural Pregnant women
4.5 Lakh women to be covered under Maternity benefit programme of Rs.5000/- to each pregnant
women /Lactating Mother in three installments in first births.
Outcome Budget 2018-19
Physical output against financial outlay
BE 2018-
Sl. Unit of 2018-19
Scheme Name 19 (Rs.
No. Name of the Indicator measure- Annual
lakhs)
ment Target
1.IMR (per 1000 live Per 1000
18
births ) live births
Per 100000
2.MMR 57
live births
Children
3.TFR 1.8
per women
4. Free laboratory
Per sample
services
5.Free tele radiology
Per X-Ray
National Health Mission services
123699.75
(NHM)_(CASDS) Per CT
1 6.Free CT Scan services
scan
7.Drop Back services Drop Back
Per month
8.102 Call center
9.Mobile medical Units
10. eUPHCs
11.NTR baby Kits Per kit
12. Free Dialysis services Per session
National Health Mission
71994.93
(NHM)_(MS CASDS)
1. Transportation of No. in
9.00
National Health Mission Pregnant woman lakhs
2 6410.00
(NHM) 108 Services 2.Transpotation of No. in
8.50
Infants lakhs
125
Outcome Budget 2018-19
126
Outcome Budget 2018-19
Goal: Check availability of safe and wholesome food and water to the public
Strategy:
Inspections of Food establishments
Maintenance of database of Food business operators by issuing Licenses and Registrations
Lifting of food samples for analysis under FSS Act, 2006
Initiating legal actions against of offenders
IEC activities among FBOs and general public
Key Expected Outcomes: Curb the menace of artificial ripening of fruits for human consumption
Outcome Budget 2018-19
Physical output against financial outlay
Sl. BE 2018-19 Unit of 2018-19
Scheme Name
No (Rs. lakhs) Name of the Indicator Measure- Annual
ment Target
Construction of Construction of Lab buildings for
1 2.00 No. 1
Buildings of IPM IPM
Lifting of Food Samples No. 5904
2 District Offices 1288.17 Issue of Food Licenses No. 12000
FBO Registrations No. 16000
Head Quarters
3 464.65
Office
Total 1754.82
Goal: Providing Medicare facilities to the people of the state through Ayurveda, Unani and Homoeopathy
systems of medicine.
Strategies:
Impart quality education at Graduation and Post-Graduation level though the Medical Colleges of
Ayurveda, Unani and Homoeopathy systems of medicine to produce qualified medical
practitioners in these systems of medicines
Supply quality Ayurvedic, Homoeopathy and Unani Medicines through the Regional Deputy
Directors and make them available on free cost to the patients coming for treatment to Hospitals
and Dispensaries being run by the Department under these (3) systems of medicine.
Regulate the manufacture and sale Ayurvedic, Unani and Homoeopathy drugs in accordance with
law.
Maintain the state register of Medical Practitioners in Ayurveda, Unani and Homoeopathy.
127
Outcome Budget 2018-19
128
Outcome Budget 2018-19
Goal: To ensure availability of efficacious and quality drugs at affordable price as fixed by the Central
Government to the public and make the state of AP free of spurious Drugs.
Strategy:
Regular inspections
Increasing the number samples for analysis
Gathering intelligence about not of standard quality drugs
Regulates the manufacture, distribution and sale of Drugs & Cosmetics
To ensure the availability of standard quality drugs to the public at the prices fixed by the National
Pharmaceuticals Pricing Authority
Regulates functioning of Blood Banks to ensure availability of safe Blood to needy by jointly
working with Central Drugs Standard Control Organizations
129
Outcome Budget 2018-19
130
Outcome Budget 2018-19
Goals:
Provide shelter to all in the State and to provide affordable pucca-houses to deserving poor
To formulate, promote and execute Housing schemes for the benefit of people in general and
particularly the weaker section or persons living in Rural and Urban areas and to those who are
affected or likely to be affected by natural calamities such as cyclone and Tidal waves.
Strategies:
Undertaking or regulating of construction of houses and create or case to be created other
infrastructural facilities for the said housing scheme.
Research and development activities in the field of building construction and material
management, land development and environment improvement and to associate and
collaborate with Government, individuals, organizations and associations.
Mobilization of loans from various financial institutions for implementation of housing
programme.
Plan the role of facilitator in the construction of houses by providing technical and financial
assistance.
Promotion of Cost Effective and Eco-Friendly construction (CEEF) materials and
technologies in construction of houses.
Imparting training for skill upgradation through Nirmithi Kendras.
Encourage institutionalize production of alternative construction materials.
Key expected Outcomes:
To construct 50,000 rural houses during 2018-19 as against 2 lakh sanctioned under NTR Rural
in 2016-17.
To construct 1,50,000 rural houses during 2018-19 as against 2 lakh sanctioned under NTR
Rural in 2017-18.
To construct 1,50,000 rural houses during 2018-19 as against 2 lakh houses sanctioned under
NTR rural housing.
To construct 73,095 urban houses during 2018-19 as against 1 lakh sanctioned under urban
BLC in 2017-18.
To construct balance 17,369 rural houses during 2018-19 under NTR RH Gramin during 2016-
17.
To construct balance 32,631 rural houses during 2018-19 under NTR RH Gramin during 2017-
18
To construct balance 71,768 no. of Rural houses pertaining to Pre NTR Housing.
To take up levelling of house sites with a budget of Rs.130.00 crores
To take up infrastructure for the houses with a Budget of Rs.300.00 Crores.
To take up Special Housing project at Kuppam (2000 houses), Chittoor District with a project
cost of Rs.100.00 Crores and 8,400 houses @ 700 houses for each district (12 districts) with a
project cost of Rs.250.00 Crores
131
Outcome Budget 2018-19
132
Outcome Budget 2018-19
Goal:
• 77 ULBs that are targeted for declaration of ODF Plus as per GoI Norm out of 110 declared ODF
under non-AMRUT ULBs with project cost of Rs. 100 Crs
• Enrollment of 73,709 students for foundation course.
• Taking up of 3,273 works for providing Civic Amenities
• Creation of 15,529 Sqmt of green public spaces by converting urban open space and beautification
and development of traffic island.
• Improvement of 110 ULBs under scientific processing and disposal of municipal solid waste
133
Outcome Budget 2018-19
134
Outcome Budget 2018-19
Goal: Provide access to reliable, affordable, sustainable and quality water supply in urban areas by optimally
conserving allocated water resources to fulfil drinking, irrigation, industrial and environmental needs
efficient utilization.
Strategies:
Atmakur, Nellore district ULB likely to be covered with 135 LPCD of drinking water supply in
2018-19
Atmakur ULB will be provided with necessary infrastructure for disposal of SWD
6% Capacity of STP per sewage generated in 2018-19 as against 35% in 2017-18
135
Outcome Budget 2018-19
136
Outcome Budget 2018-19
Goal:
Greening and Beautification of urban areas of the state
Urban Poverty alleviation
To eradicate the Open defecation, to make all Indian cities and towns totally sanitized, healthy and
livable to derive public health and Environmental and outcomes for all citizens with special focus
on hygienic an affordable sanitation for the urban poor and women.
Providing amenities like e.g. 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
disadvantaged, is a national priority.
Provide basic infrastructure, uses ‘smart’ solutions to make infrastructure and services better and
relies on Area Based Development under Smart City.
To bring Best – of – the World Metro Rail System, which is cost effective in the cities of
Vijayawada and Vishakhapatnam
To meet the current housing requirements of 14 Lakhs dwelling units in
Urban Andhra Pradesh in a period 5 years up to 2022, planned creation 5,00,000 Dwelling units
by the end March, 2019 as integrated development.
Strategies:
Greenery development in the ULBs and other public institutions of the state through concept
development, technical guidance, monitoring, advisory role in implementing and maintaining the
greenery development projects.
Income Generated Activities, Health & Nutrition, Education and Social Security.
In order to achieve the objective of elimination of Open Defecation, construction of IHHTs is
taken up. Wherever construction of IHHT is not feasible due to constraints of site, construction
of Community Toilets are taken up. Municipal Solid Waste Management projects are being taken
up in order to 100% collection and scientific procession, disposal, re-use and recycling of Municipal
Solid.
Implement the schemes by using innovative methods i.e., PPP & etc., and to give quality of life for
urban poor.
Provide special assistance to the ULBs for completion of the projects / schemes.
Monitor and evaluate the progress of the works from time to time by conducting reviews like
Monthly, Quarterly & Yearly.
Vishakhapatnam Metro Rail Project (42.5 km) is being implemented on Innovative Public- Private-
Partnership model with the approval of Government of Andhra Pradesh.
DPR is under preparation for Light Metro Rail System for 46kms length in 3 corridors by KFW
funding for Vijayawada city.
Key expected Outcomes:
Development of plantations, nurseries, parks, play grounds in ULBs of the state Training and
capacity building of unemployed youth in greenery development activities in the state.
Vishakhapatnam: Metro Rail Project is expected to start during the Financial Year 2018-19.
Vijayawada: Light Metro Rail System Project implementation is likely to be started in 2018-19 itself.
5.00 lakh Dwelling units will be constructed all over the State of Andhra Pradesh along with
development of External Infrastructure by the end of Financial Year 2018-19.
Beautification and development of 11750 Sqms. traffic Islands in 2018-19.
137
Outcome Budget 2018-19
138
Outcome Budget 2018-19
139
Outcome Budget 2018-19
140
Outcome Budget 2018-19
141
Outcome Budget 2018-19
142
Outcome Budget 2018-19
143
Outcome Budget 2018-19
Goal: Ensuring Social empowerment, equity welfare, social justice for all-round human development of
SCs and reduction of inequalities and bridge the gaps in development the general population and SCs.
Strategies:
Channelizing the flow of outlays and benefits for the development of SCs at least in proportion to
their population in the plans.
Improve the GER and reduce the dropout rate in Primary and Upper Primary Schools especially
IX and XII standards.
Provision of pre matric and post matric scholarships to all eligible SCs.
Provision of free coaching through study circles for higher education and job seeking competitive
examinations like UPSC, APPSC, Entrance examinations, etc.,
Encouragement of overseas higher education to SC students.
Targeting Rs.10000/- per month income per family by implementing SC component in the budget
and Encouraging SC entrepreneurs for establishment of new firms.
Rehabilitation of Jogins, Bonded Labour, Scavengers and Orphan Children.
Encouraging inter caste marriages.
Ensuring protection of Civil Rights to SCs.
Key Expected Outcomes:
755 SC Colonies targeted to be covered under Drinking Water - Fully Covered (>55 LPCD) during
2018-19 out of the 3408 total leftover habitations.
511 SC Colonies targeted to be connected with Roads with Single Connectivity during 2018-19 out
of 511 total leftover habitations with population above 250.
98,980 livelihood activities targeted for SC beneficiaries for 2018-19.
Providing one time MTF to 3,47,567 students in 2018-19.
Sanctioning of Pre-Matric scholarships to 1,85,377 SC students in 2018-19
Providing free electricity to 10.22 Lakh SC households in 2018-19.
Covering 700 SC students under NTR Vidyonnathi scheme during 2018-19
Covering of 150 SC students under financial assistance for studies abroad in 2018-19.
Provide house sites & housing facilities to 4,435 beneficiaries of SC, ST, BC & other weaker
sections in the state
Construction of 25 buildings towards hostels/ community hall/ Ambedkar Bawan including
historical monument “Dr. B.R.Ambedkar Smruthivanam”.
144
Outcome Budget 2018-19
145
Outcome Budget 2018-19
146
Outcome Budget 2018-19
147
Outcome Budget 2018-19
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 for quality education
Improving quality of life and education
Providing scholarships to ST students
Encouragement overseas higher education
Providing trainings to ST youth for getting employment at higher level
Enhancing skills of ST unemployed youth for better employability
Ensuring access to qualitative and sustainable employment for Tribal families
Deliver health and nutrition services by imparting health and nutrition education, ensuring
supplementary nutrition, maternal health and sanitation to all ST women
Providing access to the qualitative medical aid to the ST students
Quality Electricity Supply to houses and Educational Institutions
Bringing PvTGs and vulnerable groups in to the fold of institutional finance
Enhancing livelihoods among BPL families through credit linked subsidy programs
Bridge infrastructure gaps with focus on quality
Recognising and recording rights of forest dwellers to collect MFP, grazing livestock and establish
homes in natural habitat for ensuring sustainable livelihoods
Exploitation of the coffee potential for enhancing income levels
Reduce inequalities and empower tribal women
Key Expected Outcomes:
GER for ST to be improved from 94 to 96 in primary 75 to 77 in upper primary and 61 to 63 in
secondary.
To reduce ST Infant Mortality Rate (IMR) (Per 1000 Live Births) from the current level of 23 to
18 in 2018-19.
To reduce ST Maternal Mortality Ratio (MMR) (Per 1 lakhs Live Births) from the current Level of
135 to 82 in 2018-19.
1,658 ST habitations targeted to be covered under drinking water fully covered (>55LPCD) out of
left over 4,188 habitations.
77% of ST habitations targeted to be covered with Road connectivity out of left over 3194
habitations.
50% of ST habitations targeted to be covered with fibernet connectivity out of leftover 7,341
habitations.
Benefitting 1646 girls (Tribal) under Giri Putrika Kalayana Pathkam (Physical) in 2018-19 against
1500 in 2017-18
Assistance to 1,26,000 beneficiaries under ST Corporation in 2018-19 against 94,000 in 2017-18
Electrification of 30 ST Habitations in 2018-19 against 240 in 2017-18
Providing coaching to 300 ST students under NTR Vidyonnathi (Physical) in 2018-19 as in 2017-
18.
Providing Post-matric scholarships to 69,000 ST students in 2018-19.
Providing Pre-matric scholarships to 47,531 ST students in 2018-19.
148
Outcome Budget 2018-19
9,765 new ST students brought into Residential Educational mode by opening 80 new residential
schools in the place of hostels.
Create sanitation and drinking water facilities to 68 Educational Institutions.
149
Outcome Budget 2018-19
150
Outcome Budget 2018-19
151
Outcome Budget 2018-19
Goal:. Build resilient Infrastructure, promote sustainable industrialization and foster innovation and Ensure
access to water and sanitation for all
Strategies:
50% of ST Habitations targeted to be covered with Road Connectivity out of leftover 3194 no.
habitations
Outcome Budget 2018-19
Physical output against financial outlay
Sl. BE 2018-19 Unit of 2018-19
Scheme Name Name of the
No (Rs. lakhs) measure Annual
Indicator
ment Target
1 District Offices 1743.11
2 Headquarters Office 362.09
Total 2105.20
152
Outcome Budget 2018-19
Goal: To Provide Quality Education to the children, belonging to poor, back ward marginalized sections
of the society under residential School System to the schedule caste and other under privileged section of
the society.
Strategies:
100% enrollment of students in all the APSWR Institutions
Organising orientation programms to the teachers to improve their teaching skills.
Utilizing the technologies in the methods of teachings
Introducing bio-metric attendance to all the employees working in the institutions
Conducting academic inspections by the teams consisting of experienced retired subjects experts.
Rigorous intensive coachings to the students and regular analysis of results of internal
examinations i.e. monthly tests, quarterly, half yearly and annual examinations.
Implementing special intensive coaching and assessment program to the students attending SSC
& Intermediate public examinations.
Conducting vocational trainings
Constructions of buildings and providing other infrastructural facilities.
153
Outcome Budget 2018-19
154
Outcome Budget 2018-19
Goal: The goal of the department is to ensure better opportunities for the poor people belonging to
Backward Classes 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.
Strategies:
Provision of Pre Matric and Post Matric Scholarships, Reimbursement of tuition fees to all eligible
BCs and Kapus including EBCs
Provision of Financial Assistance to BCs and Kapu Students for pursuing higher education in
Overseas/foreign Universities.
NTR Videshi Vidyadharana for higher studies in Overseas Universities.
Provision of Skill Developments and Financial Assistance to the beneficiaries of various groups to
get placements in the world.
Improving employment opportunities for income generating by distributing of subsidies and
margin money through BC Corporation.
Reduce the dropout rate in Primary & UPS especially IX&XII standards in BCs.
Economic support schemes through BC Eleven federation of Salivahana, Vaddera, Dhobhi, Nayee
Brahmin etc. Implementation of Economic support schemes also to eligible Kapus.
Provision of free coaching through study circles for higher education and job seeking competitive
examinations like UPSC, SSC, APPSC and other entrance examinations.
Provision of stipend to BCs advocates to acquaint the legal procedure.
Provision of financial incentive to the inter caste marriage couples.
Construction of Buildings and Amenities for BC Students and Community Services.
Establishment of income generating units by sanction of subsidies (Bank linked) to help the Kapu
community to earn their livelihood.
Provision of free coaching through empanelled coaching institutes to prepare the Kapu students
to appear for competitive examinations like UPSC, SSC, APPSC and other entrance examinations.
Provision of economic support and welfare schemes to agriculture & allied sector and minor
irrigation sector.
Constructions of Kapu Bhavans and Kalyana Mandapams for Community gathering.
Key Expected Outcomes:
68,100 beneficiaries assisted under BC Corporation during 2018-19 against 58,111 in 2017-18
15.78 lakh BC students planned to be benefited during 2018-19 under various scholarship
programs against 11,25,608 in 2017-18
Covering 1000 beneficiaries under NTR Videsi Vidyadarana in 2018-19
73400 beneficiaries to be assisted under Kapu Corporation during 2018-19 against 64000
beneficiaries in 2017-18.
124 Mini Kapu Bhavans plus (5) Mega Kapu Bhavans are planned to be constructed during 2018-
19 against (7) Kapu Bhavans in 2017-18.
1,88,016 Kapu students planned to be benefited during 2018-19 under various scholarship
programs as in 2017-18.
155
Outcome Budget 2018-19
Financial assistance to 1,95,250 artisans belonging to B.C.s for acquiring improved handset
tools and gadgets during 2018-19.
Provide financial assistance to 3,000 Nayee Brahmin Cooperative Societies, 7,000 Washermen
Cooperative Societies, 5,000 Vishva Brahmin, 5,000 Vaddera, 5,000 Valmiki / Boya Cooperative
Societies and 1,500 Bhataraja Cooperative Federations beneficiaries
Taking up 50 works for construction of hostels/ residential schools
Outcome Budget 2018-19
Physical output against financial outlay
BE 2018-19
Sl. Unit of 2018-19
Scheme Name (Rs.
No. Name of the Indicator measure- Annual
Lakhs)
ment Target
Providing accommodation
No. of
1 Government Hostels 27192.82 and other amenities to Pre 90000
Boarders
Matric Hostel Boarders
Providing stipend to BC No. of
2 Subsidy to Advocates 10.00 83
Advocates Advocates
Coaching to BC Students
Andhra Pradesh Study No. of
3 3000.00 appearing for competitive 26238
Circle Students
exams
Assistance to APREI
Providing quality
Society for Residential
Education and better No. of
4 High Schools-Cum- 15800.00 16843
infrastructural facilities in Boarders
Junior Colleges for
Residential institutes
Backward Classes
Financial assistance to the No. of
5 BC Abhyudaya Yojana 6600.00 6600
BCs in Urban areas Benfs.
providing accommodation
College Hostels for Boys and other amenities to No. of
6 12281.88 42000
And Girls Post Matric Hostel Boarders
Boarders
Construction of Dhobi
7 Community Services 2200.00 No. 390
Gats in Gram Panchayats
Financial Assistance to Financial Assistance To
Andhra Pradesh Andhra Pradesh
8 Corporation for Welfare 10000.00 Corporation for Welfare Benfs. 10000
and Development of And Development of
Most Backward Classes Most Backward Classes
Financial Assistance to
Andhra Pradesh Krishna Financial Assistance To
9 Balija Poosala 2500.00 Krishna Balija Poosala Benfs. 2500
Cooperative Federation Cooperative Federations
Ltd.,
Financial Assistance to
Andhra Pradesh Kumari Financial Assistance To
10 Salivahana Co-Operative 5000.00 Kumari Shalivahana Co- Benfs. 5000
Societies Federation Operative Societies
Limited, Vijayawada
156
Outcome Budget 2018-19
157
Outcome Budget 2018-19
158
Outcome Budget 2018-19
159
Outcome Budget 2018-19
Goal: Ensuing Social Empowerment, equity Welfare Social justice for all round human development of
Minorities and reduction of inequalities and bridge the gaps in development the general population and
Minorities.
Strategies:
Improvement in literacy rate overall & female, work participation rate-over all & female and
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.
“DULHAN” provide for all unmarried girls belonging to poor Minority Muslims and Christians at
marriage provide one-time financial assistance of Rs.50,000/-.
Provision of scholarships on saturation basis to the post-matric students covering Intermediate,
Graduation, Post-graduation, M.Phil, Ph.D, Diploma courses like Polytechnic, Nursing etc.,
professional courses like BBS, B.Tech., MBA, MCA etc.
Reimbursement of tuition fee to all Minority students.
Up-graduation of skills among Minority youth providing free training in regard of 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.
Key Expected Outcomes:
25,781 beneficiaries assisted under Minorities Corporation in 2018-19.
Rs.190.00 crore proposed as assistance to beneficiaries under Minorities Corporation in 2018-19.
Providing overseas educational scholarships to 300 minority students in 2018-19.
1.40 Lakh students to be benefited under Post-matric scholarships in 2018-19.
160
Outcome Budget 2018-19
161
Outcome Budget 2018-19
162
Outcome Budget 2018-19
163
Outcome Budget 2018-19
Total 28719.90
164
Outcome Budget 2018-19
Goal:
Promotion of welfare of Labour by implementation of social security and other welfare schemes.
Maintenance of Industrial peace.
Ensuring wages, safety, welfare, working hours, weekly & other holidays, leave, bonus and gratuity
etc., for workers.
Strategies:
85,000 claims will be expected under Chandranna Bima covering benefit of Rs.860 crores in 2018-
19.
165
Outcome Budget 2018-19
166
Outcome Budget 2018-19
167
Outcome Budget 2018-19
168
Outcome Budget 2018-19
Goal: Development, Protection and Welfare of Women & Children, creating a sustainable human
development ecosystem and universalize quality nutrition, health care and education.
Strategies:
Restore the gender balance to channelize the capabilities of woman for nation building and to
achieve the sustained development goals resolves to prevent gender discrimination by empowering
and protecting the girl’s children and catalyzing their all-round growth.
Early childhood education as an integral part of primary education.
Prevention of Gender discrimination by empowering protection of Girl Children.
Ensure that Pregnant and Lactating women consume 100 IFA tablets.
Improve the enrolment of mothers and children (0-6 years) at Anganwadi Centers(AWCs).
Eliminate or decrease number of Pregnant and Lactating women with anaemia/ who are
undernourished.
Reduce the incidence of low birth babies and malnutrition among children.
Ensure that Pregnant & Lactating women and children (0-6 years) receive health check-ups and
immunization.
Reduce the incidence of infant mortality and maternal mortality.
3 major constraints in Supplementary Nutrition Program to be worked upon:
a. Coverage –Coverage of programs need to be increased from 30%-80% for various groups
to 100%
b. Nutrient – Current meal only provides 30-40% of daily nutrition requirement as per the
GoI norms
c. Implementation – gaps in implementation exist in about 20% AWCs on parameters such
as food quality & hygiene, adherence to menu, availability of food and weighing scale.
All Anganwadi Centers to have own buildings with minimum standard infrastructure.
Key Expected Outcomes:
To reduce Stunting in children aged less than 5 years to 2% annual reduction by 2019.
To reduce Wasting in children aged less than 5 years to 2% annual reduction by 2019.
To reduce underweight children aged less than 5 years to 2% annual reduction by 2019.
3187 new Anganwadi centres to be constructed during 2018-19
34.57% of total Anganwadi centres to have own buildings.
69.50% of Anganwadi centres to have drinking water facility.
74.25% of Anganwadi centres to have electricity facility.
62.87% of Anganwadi centres to have toilet facility.
1344 drinking water, 2059 electricity connections and 3309 toilets for construction were
sanctioned in the Districts and are under progress.
Increase the coverage of Children (7 months to 3 years) having SNP regularly from 1615336 in
2017-18 to 1779424 in 2018-19
Covering 55607 Children under Gorumuddalu in 2018-19 as in 2017-18
Providing 100% Relief and Justice under Sakhi to distressed women victims in 2018-19.
Increasing the children enrolled for Pre-School Education (3-6 Yrs) 10,45,088 in 2017-18 to
10,65,990 i.e., 2 % in 2018-19
169
Outcome Budget 2018-19
Pregnant and lactating mothers getting One Full Meal under Anna Amrutha Hastam to 716965 in
2018-19 as in 2017-18.
Tribal Special Care Feeding to 1.25 Lakh beneficiaries under Giri Gorumuddalu scheme.
Cover 1.04 Lakh beneficiaries under Girl Child Protection Scheme.
Nutritious food feeding to 34.91 Lakh beneficiaries.
Nutritious food to 4.45 Lakh pregnant women.
Outcome Budget 2018-19
Physical output against financial outlay
BE 2018-
Sl. Unit of Annual
Scheme Name 19 (Rs.
No Name of the Indicator measure- Target
lakhs)
ment 2018-19
Nutrition Programme % of Pregnant Women % of
41090.57
(MS CASDS) having SNP Regularly Benfs.
Nutrition Nutritious food to Lakh No.
41090.57 4.45
1 Programme_(CASDS) pregnant women Benfs.
% of Pregnant Women
National Nutrition Mission % of
405.31 who have weight gain > 8
(MS CASDS) Benfs.
kgs
National Nutrition Mission % of Pregnant Women % of
1621.24
(CASDS) Identified with Anemia Benfs.
% of Lactating Mothers % of
who have SNP Regularly Benfs.
Nutritious food to Lakh No.
3.35
Lactating Mothers Benfs
% of Children Breast feed % of
80%
exclusively for 6 months Benfs
% of Children started
% of
complementary feed at 7 15%
Benfs.
months age
% of SUW/SAM/MAM
%
children Identified
% of SUW/SAM/MAM
children weight gained % 100%
under supervised feeding
Adolescent Girls Nutrition No. of
72750
Feeding Benfs.
Special Nutrition
Programme for Lakh No.
2 36000.00 Nutritious food Feeding 19.36
Malnutrishioned children Benfs.
and Mothers
Services for Children in No. of
Construction of Children
3 Need of Care And 1031.05 Children 46
Home Buildings
Protection Homes
Integrated Child
Honorarium to AWWs/ No. of
Development Service 43012.79 55607
Mini AWWs /AWHs AWCs
4 (ICDS)
No. of
27183.52 1. AWCs Functioning 55607
AWCs
170
Outcome Budget 2018-19
171
Outcome Budget 2018-19
172
Outcome Budget 2018-19
Goal: Providing access to education, employment, rehabilitation and mainstreaming of differently abled
persons.
Strategies:
173
Outcome Budget 2018-19
174
Outcome Budget 2018-19
175
Outcome Budget 2018-19
Goal: To undertake necessary steps for the development and rehabilitation of Children in need of care and
protection and juveniles in conflict with law.
Strategies:
Reducing the crime rate in the society.
To provide proper care, protection and treatment by catering to the developmental needs by
adopting a child friendly approach in the best interest of the children for their ultimate
rehabilitation.
Outcome Budget 2018-19
176
Outcome Budget 2018-19
Goal: Eliminate threats to the internal security of the State and preserves, protect and promote social
harmony and peace for all in the state and Make the Andhra Pradesh as Happy, Prosperity and Peaceful
society
Strategies
177
Outcome Budget 2018-19
178
Outcome Budget 2018-19
179
Outcome Budget 2018-19
Goal:
Prevent loss of life & Property due to outbreak of Fire.
Conduct Rescue Operations in Disasters
Prescribe mandatory fire safety measures.
Create fire safety awareness in Fire and Disasters.
Impart training in fire-fighting operations.
Provide fire Protective cover during large Public gatherings /functions/VVIPS visits.
Enforce fire safety measures stipulated in A.P. Fire Services Act, 1999 & A.P. Fire and
Emergency and Levy of fee Rules, 2006.
Strategies:
Reduce Fire accidents by way of Awareness Programs.
Fire preventive activities like, Inspections, prompt then to obtain No-objection Certificates and
Installations of Fire Fighting Equipment.
Hazardous Inspections of preventive Schools, Colleges & Multiplexes.
Promote Industrial investments clearance of Single Window No-Objections.
Promote Clearance of No-Objections and implement of Act by Rules in all Multistoried Buildings.
180
Outcome Budget 2018-19
Promote Single desk portal clearance of No-Objections and implement of Act by Rules in all
Multistoried Buildings.
Proceedings by Prosecution against Fire Safety violators.
181
Outcome Budget 2018-19
182
Outcome Budget 2018-19
183
Outcome Budget 2018-19
184
Outcome Budget 2018-19
185
Outcome Budget 2018-19
186
Outcome Budget 2018-19
Goal:
RTGS acts as an integrated Grievance Redressal Platform for all the citizens of Andhra Pradesh
with the underlying motto of “People First” – “PrajaleMundu”. Through a integrated Call centre
1100 with a work force of upto 1750 (in 3 shifts), grievances are collected from the general public
across the state. The call centre has a capacity of 1.5 million inbound and outbound calls.
Real Time Governance leverages the tools of e-Governance, technology and electronic
communication and associated administrative reforms.
RTGS leverages e-Governance tools to institutionalize and devise key performance indicators
along with their monitoring in real-time - for effective and efficient public delivery.
Strategies:
Grievance Management - for entire citizenry of the state with the motto of “People First” - through
a 1100 Call Centre (24x7), called Parishakara Vedika
Beneficiary Feedback: on service delivery of social welfare benefits, pensions, public distribution
system, scholarships and other govt. programs and Perception analysis on flagship schemes of the
government.
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.
Weather Forecasting and Early Warning System: to monitor weather events like rainfall to provide
real time agro-advisories to farmers at village level. Establishing communication channels for
disaster prevention and mitigation for preventing loss of lives and property during cyclonic events,
flood and other calamities.
Innovation and Incubation: to promote Andhra Pradesh as a knowledge hub and fostering an
enabling ecosystem to nurturing start-ups
Social Media: to broadcast information to the public on important governmental activities and
programs; along with exploring the potential of various social media in citizen engagement and
interaction in grievance redressal, trust building and enhancing participation.
The RTG employs emerging technologies like Drones, PTZ Cameras, Biometric augmented
technology and virtual reality, machine learning technology, Internet of Things (IoT), Call Centre,
etc.
Key Expected Outcomes:
Achieve an overall Citizen satisfaction of 80 % for all major Flagship Programs of Govt. Andhra
Pradesh
To create at least one real-time dashboard for every department to evaluate performance based on
key performance indicators – totalling 10 dashboards
To monitor at least 6 high end infrastructural projects in state through Drone applications and
monitoring of 500 Virtual classrooms across the State.
187
Outcome Budget 2018-19
188