OUTCOME BUDGET

2024 - 2025
 Outcome Budget 2024- 25

Empowering a better tomorrow with Healthy, Wealthy and Happy

Andhra Pradesh
Andhra Pradesh State is progressing with People-centric governance and
steadfast commitment to promises to fulfill the aspirations of the people.

Outcome based budgeting

The State Government, along with the Government of India has done away with
the conventional Plan and Non-plan distinction and started making allocations for
expenditure under Revenue/Capital framework since 2017-18. The focus is more on
output- outcome based budgeting. Outcomes are mapped against the budgeted
outlay with related scheme/project bringing-in greater accountability for the
departments in the execution of government schemes and projects. This outcome
budget being presented here depicts the Goals/Targets, Strategies which will enable
the departments to keep track of the scheme objectives and to achieve the targeted
outcomes for the year 2024-25.
The Outcome Budget booklet is brought through Automation from 2020-21 i.e
online data entry by the departments specifying physical targets for the measurable
indicators against the schemes concerned based on the financial allocations made.
Outcome budget is aimed at fostering an open, accountable, pro-active and
purposeful style of governance by transitioning
from mere budget allocated to result-oriented clearly defined outputs and outcomes.

Monitoring of Key Performance Indicators (KPIs)

An exhaustive set of Key Performance Indicators (KPIs) are being
identified for monitoring on a regular basis. These indicators which will be
monitored by departments, shall be reviewed periodically at apex level.
Some of the key parameters which are now proposed in the Outcome
Budget will be part of the exhaustive set to be monitored through a
dedicated portal being developed.
 Index
Sl.No Secretariat/Department Page No
I Agriculture Marketing and Co-Operation Secretariat 1-20
1 Agriculture Marketing and Co-Operation, Secretariat 1

2 Agriculture Department 4

3 Horticulture Department 14

4 Sericulture Department 16

5 Marketing Department 18

6 Registrar of Co-Operative Societies 19

II Animal Husbandry, Dairy Development and Fisheries 21-26

Secretariat
1 Animal Husbandry, Dairy Development and Fisheries, 21
Secretariat

2 Animal Husbandry Department 22

3 Fisheries Department 25

III Backward Classes Welfare Secretariat 27-30

1 Backward Classes Welfare, Secretariat 27

2 Backward Classes Welfare Department 28

IV Environment, Forest, Science and Technology 31-37

Secretariat
1 Environment, Forest, Science and Technology, Secretariat 31

2 Principal Chief Conservator of Forests 33

V Higher Education Secretariat 38-46

1 Higher Education, Secretariat 38

2 Collegiate Education Department 43

3 State Archives 45

4 Oriental Manuscripts Department 46

VI Energy Secretariat 47-49

1 Energy ,Secretariat 47

2 Directorate of Electrical Safety 48

3 Chief Engineer, Electrical Generation 49

VII Secondary Education Secretariat 50-59

1 Intermediate Education Department 50

2 Public Libraries Department 51

3 Government Textbook Press 52

4 Secondary Education Secretariat 53

 Index
Sl.No Secretariat/Department Page No
5 School Education Department 54

6 Government Examinations Department 59

VIII Department of Economically Weaker Sections (EWS) 60-64

Welfare Secretariat
1 Department of Economically Weaker Sections (EWS) Welfare 60

IX Food and Civil Supplies Secretariat 65-69

1 Food and Civil Supplies, Secretariat 65

2 Food and Civil Supplies Department 66

3 Legal Metrology Department 68

4 Andhra Pradesh State Consumer Disputes Redressal 69

Commission

X Finance Secretariat 70-77

1 Finance, Secretariat 70

2 Treasuries and Accounts Department 71

3 State Audit Department 73

4 Life Insurance Department 74

5 Pay and Accounts officer 75

6 Works Accounts Directorate 76

7 Andhra Pradesh State Directorate of Revenue Intelligence 77

XI General Administration Secretariat 78-94

1 General Administration, Secretariat 78

2 Information and Public Relations Department 79

3 Andhra Pradesh Public Service Commission 81

4 Anti-Corruption Bureau 82

5 Protocol Directorate 83

6 Governor and Governor Secretariat 84

7 Lok-Ayukta and Upa Lok-Ayukta 85

8 Vigilance and Enforcement Directorate General 86

9 Andhra Pradesh Bhavan, New Delhi 87

10 Andhra Pradesh Vigilance Commission 88

11 Andhra Pradesh Human Resources Development Institute 89

12 Chief Electoral Officer 90

13 Translations Directorate 91

14 Andhra Pradesh Information Commission 92

 Index
Sl.No Secretariat/Department Page No
15 Special Enforcement Bureau 93

16 Special Investigation Team 94

XII Gram Volunteers/Ward Volunteers and Village 95-96

Secretariat
1 Gram Volunteers/Ward Volunteers and Village Secretariats 95
/Ward Secretariats

2 Gram Volunteers/Ward Volunteers and Village Secretariats 96

/Ward Secretariats Commissionerate

XIII Health, Medical and Family Welfare Secretariat 97-110

1 Health, Medical and Family Welfare, Secretariat 97

2 Medical Education Department 98

3 Public Health and Family Welfare Department 101

4 Family Welfare Department 102

5 Institute of Preventive Medicine 106

6 Ayurveda, Yoga, Unani, Siddha and Homeopathy (AYUSH) 107

Department

7 Drugs Control Administration 109

8 Directorate of Secondary Health 110

XIV Home Secretariat 111-136

1 Home, Secretariat 111

2 Director General and Inspector General of Police 112

3 Director General and Inspector General of Prisons 121

4 Printing, Stationery and Stores Purchase Department 122

5 Director General of State Disaster Response and Fire Services 123

6 Sainik Welfare Department 124

7 Police Academy 125

8 Intelligence Department 126

9 Home Guards 127

10 Special Protection Force 128

11 Grey Hounds 129

12 Organisation of Counter Terrorist Operations (OCTOPUS) 131

13 Prosecutions Department 132

14 Commissioner of Police, Visakhapatnam 133

15 Commissioner of Police, Vijayawada 134

16 Andhra Pradesh Crime Investigation Department 135

 Index
Sl.No Secretariat/Department Page No
17 Andhra Pradesh Special Police 136

XV Housing Secretariat 137-139

1 Housing, Secretariat 137

2 Weaker Section Housing 138

XVI Water Resources Secretariat 140-178

1 Water Resources, Secretariat 140

2 Command Area Development Authority 141

3 Ground Water Department 146

4 Water Resources (Administration) 147

5 Major Irrigation, Flood Control and Drainage 148

6 Minor Irrigation Department 151

7 N.T.R Telugu Ganga Project 153

8 Tungabhadra Board 155

9 Central Design Organisation 156

10 Inter State Water Resources 157

11 Commissionerate of Tenders 158

12 Irrigation Projects, Kadapa 159

13 Hydrology Department 161

14 Krishna Basin, Commissioner 162

15 Irrigation Projects, North Coastal Districts 163

16 Irrigation Projects, Ongole 166

17 Irrigation Projects, Anantapur 168

18 Polavaram Project 170

19 Irrigation Projects, Kurnool 172

20 Resettlement and Rehabilitation Commissionerate 174

21 Quality Control Wing for Andhra Region 175

22 Quality Control Wing for Rayalaseema Region 176

23 Godavari Delta System, Dowlaiswaram 177

24 Krishna Delta System, Vijayawada 178

XVII Infrastructure and Investment Secretariat 179-183

1 Infrastructure and Investment, Secretariat 179

2 State Ports Directorate 183

XVIII Industries and Commerce Secretariat 184-197

1 Industries and Commerce, Secretariat 184
 Index
Sl.No Secretariat/Department Page No
2 Industries, Commerce and Export Promotion Department 187

3 Handlooms and Textiles Department 194

4 Mines and Geology Department 196

5 Sugar Cane Commissioner 197

XIX Information Technology, Electronics and 198-200

Communications Secretariat
1 Information Technology, Electronics and Communications, 198
Secretariat

XX Labour, Factories, Boilers and Insurance Medical 201-209

Services Secretariat
1 Boilers Department 201

2 Labour, Factories, Boilers and Insurance Medical Services, 202

Secretariat

3 Labour Department 203

4 Factories Department 204

5 Labour Court, Guntur 205

6 Labour Court-cum-Industrial Tribunal, Visakhapatnam 206

7 Labour Court, Anantapur 207

8 Insurance Medical Services Department 208

XXI Law Secretariat 210-214

1 Law, Secretariat 210

2 Registrar General of High Court 211

3 Advocate General of Andhra Pradesh 212

4 Andhra Pradesh State Legal Services Authority 213

5 Andhra Pradesh Judicial Academy 214

XXII Legislature Secretariat 215-215

1 Legislature Secretariat 215

XXIII Municipal Administration and Urban Development 216-225

Secretariat
1 Municipal Administration and Urban Development, Secretariat 216

2 Municipal Administration Department 220

3 Town and Country Planning Department 223

4 Public Health Engineering Department 224

XXIV Minorities Welfare Secretariat 226-232

1 Minorities Welfare, Secretariat 226
 Index
Sl.No Secretariat/Department Page No
2 Minorities Commission 227

3 Minorities Welfare Department 228

XXV Public Enterprises Secretariat 233-233

1 Public Enterprises Secretariat 233

XXVI Planning Secretariat 234-236

1 Planning, Secretariat 234

2 Economics and Statistics Department 236

XXVII Panchayat Raj and Rural Development Secretariat 237-248

1 Panchayat Raj and Rural Development, Secretariat 237

2 Panchayat Raj Department 238

3 Panchayat Raj Engineering Department 239

4 State Election Commission 241

5 Rural Development Department 242

6 Rural Water Supply Department 246

7 Andhra Pradesh State Institute of Rural Development and 248

Panchyat Raj (APSIRD and PR)

XXVIII Revenue Secretariat 249-257

1 Revenue, Secretariat 249

2 Land Administration Department 250

3 Commercial Taxes Department 251

4 Excise Department 252

5 Survey, Settlement and Land Records Department 253

6 Endowments Department 254

7 Registration and Stamps Department 255

8 Relief and Disaster Management Commissionerate 256

9 Andhra Pradesh Value Added Tax Appellate Tribunal, 257

Visakhapatnam

XXIX Department of Real Time Governance Secretariat 258-258

1 Department of Real Time Governance 258

XXX Department of Skills Development and Training 259-264

Secretariat
1 Technical Education Department 259

2 Employment and Training Department 261

3 Department of Skills Development and Training, Secretariat 263

 Index
Sl.No Secretariat/Department Page No
XXXI Social Welfare Secretariat 265-272
1 Social Welfare, Secretariat 265

2 Social Welfare Department 266

3 Social Welfare Residential Educational Institutions Society 271

XXXII Transport, Roads and Buildings Secretariat 273-285

1 Transport, Roads and Buildings, Secretariat 273

2 Administration, State Roads and Road Safety Works (RSW), ENC 274
(Roads and Buildings)

3 Transport Department 276

4 Buildings Department 277

5 Core Network Roads (CRN), Road Development Corporation 278

(RDC) and Public Private Partnership (PPP) Department

6 Rural Roads, ENC (Roads and Buildings) 280

7 Electrical Chief Engineer 282

8 National Highways and Central Road Funds Department 284

9 Public Transport Department 285

XXXIII Tribal Welfare Secretariat 286-293

1 Tribal Welfare Department 286

2 Tribal Welfare Engineering Department 291

3 Tribal Welfare Residential Educational Institutions Society 292

4 Tribal Welfare, Secretariat 293

XXXIV Women, Children, Differently Abled and Senior 294-304

Citizens Secretariat
1 Women, Children, Differently Abled and Senior Citizens, 294
Secretariat

2 Women Development and Child Welfare Department 295

3 Department for Welfare of Differently Abled, Transgender and 301

Senior Citizens

4 Juvenile Welfare Department 304

XXXV Youth Advancement, Tourism and Culture Secretariat 305-313

1 Youth Advancement, Tourism and Culture, Secretariat 305

2 Cultural Affairs Department 306

3 Tourism Department 307

4 Youth Services Department 309

5 National Cadet Corps (N.C.C) Department 310

 Index
Sl.No Secretariat/Department Page No
6 Sports Authority of Andhra Pradesh (SAAP) 311

7 Archaeology and Museums Department 314

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

Goal:
● Ensuring profitable net farm income to the farmers through various schemes, programs and
welfare measures, increasing production and productivity of agriculture & allied sectors
crops using environment friendly science and technology.

Strategies:
● Developing human resources and building capacities, conducting research through 27
agricultural research stations and 6 regional agricultural research stations located in 6
agro-climatic zones and transferring technologies through 13 district Agricultural Advisory &
Transfer of Technology Centers (DAATTCs) and 13 krishi vignan kendras (KVKs).
● By constantly refining, generating and developing technologies for increasing production
largescale multiplication of improved crop varieties and development of biotic stress
tolerant/climate resilient/bio-fortified hybrid varieties by the establishment of laboratories.
● Disseminating improved technologies to the farmers besides addressing the field problems
through research and Krishi Vignana Kendra staff.
● Clearing the quarterly installments term loan of the farmers.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction of 1,00.00 Construction of college Numbers 14
Agriculture College buildings, laboratories,
Buildings hostels under NABARD-
RIDF

2 Horticulture University 102,22.74 Construction of Numbers 1

administrative office
building at University
campus,
Venkataramannagude
m, West Godavari
district

Construction of staff Numbers 1

quarters at University
campus,
Venkataramannagude
m, West Godavari
district

1
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Construction of Numbers 1
auditorium at University
campus,
Venkataramannagude
m, West Godavari
district

Construction of central Numbers 1

library at University
campus,
Venkataramannagude
m, West Godavari
district

Construction of Vice Numbers 1

Chancellors bungalow
at University campus,
Venkataramannagude
m, West Godavari
district

Construction of college Numbers 1

building at COH,
Anantrajupeta, YSR
Kadapa district

Construction of boys Numbers 1

hostel at COH,
Anantrajupeta, YSR
Kadapa district

Construction of UG girls Numbers 1

hostel at COH,
Anantrajupeta, YSR
Kadapa district

Construction of PG girls Numbers 1

hostel at COH,
Anantrajupeta, YSR
Kadapa District

Construction of staff Numbers 1

quarters at COH,
Parvathipuram,
Parvathipuram
Manyam district

Providing external water Numbers 1

supply at COH,
Parvathipuram,
Parvathipuram
Manyam district

2
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Construction of Numbers 1
compound wall at
Horticultural Research
Station, Ambajipeta,
Dr.B.R.Ambedkar
Konaseema district

Construction of office Numbers 1

cum laboratory
building at Horticultural
Research Station,
Mahanadi, Nandyal
district

Construction of Numbers 1
compound wall at
Citrus Research Station,
Petlur, Prakasam district

Providing gravel road at Numbers 1

Citrus Research Station,
Tirupati, Tirupati district

Providing Post Harvest Numbers 1

Technology Research
Station, University
campus,
Venkataramannagude
m, West Godavari
district

Providing borewell to Numbers 1

Krishi Vigyan Kendra,
Pandirimamidi, East
Godavari district

3 Other Expenditure and 653,65.59 - - -

Salaries

Total 756,88.33

3
Secretariat Dept. : Agriculture Marketing and Co-Operation Secretariat
Head of Dept. : Agriculture Department

Goal:
● To position Andhra Pradesh as India’s leading state in Agriculture Sector with more farmer
welfare centric programs, local job creation in the sector, ensuring food security,
improvement of nutrition levels by sustaining agriculture, promoting natural farming and
also to transform the farming into a profitable activity by duly integrating with allied sectors.

Strategies:
● Government is implementing various farmer welfare schemes like Annadata Sukhibhava,
Vaddi Leni Runalu, Exgratia to farmer families who committed suicides & PMFBY to
encourage the farming activity and extend moral support to distressed farmers.
● Providing financial investment support of Rs. 20,000/- per year to farmer families including
tenants and ROFR farmers through Annadata Sukhibhava scheme.
● Extending interest free crop loans to all the farmers (Vaddi Leni Runalu) upto Rs. 1 lakh to
farmers who availed crop loans and repaid within stipulated time.
● Pradhan Mantri Fasal Bima Yojana (PMFBY) - (yield based) and Restructured Weather Based
Crop Insurance Scheme (RWBCIS) - (weather based) are implemented under free crop
insurance mode during 2022-23 & 2023-24 for all notified crops based on e-Panta
registration. Under Free Insurance scheme, the farmers share of premium also paid by the
state along with 50% state share of premium subsidy. The state issued orders for
continuation of the Free Insurance Scheme during Kharif 2024 with a transition to voluntary
based enrollment from Rabi 2024-25 onwards.
● Providing exgratia to the farmer families in the event of death by suicides due to agrarian
reasons @ Rs. 7.00 lakhs per family.
● Inputs like seed, fertilizers & pesticides are pretested in the integrated labs before release to
market thus quality inputs are made available to farmers in the market. For testing of inputs,
147 Constituency Labs, 13 Districts Labs and 4 Regional Coding Centers are established
across the state.
● RSKs - Quality agriculture inputs are made available to the door steps of farmers through
Rythu Seva Kendralu (RSKs). Rythu Seva Kendralu (RSKs) are integrated centers of Agri input
shops and Village Knowledge centers.
● Quality inputs are made available to the door steps of the farmers through 10778 no. of RSKs
thus enabling farmers to take up timely operations in farming which reduces costs and
increase production and income.
● Supply of quality/certified crop seeds and green manure crop seeds on subsidy at Rythu
Seva Kendras.
● Organization of Polambadi at village secretariat level from Seed to Seed for dissemination of
latest technology on cultivation of crops, low cost technology and empowering farmer as a
economic decision maker.
● Area expansion and productivity enhancement of food crops, commercial crops and
oilseeds through cluster demonstrations by formation of Farmer Interest Groups to provide
latest knowledge and supply of the critical inputs on 50% subsidy.

4
 ● Soil sampling and soil testing to evaluate the fertility status and to identify the problems
(Alkalinity/Salinity) and deficiency of nutrients if any. Distribution of Soil Health Cards and
application of fertilizers based on soil test results promoting balanced fertilization.
● Conducting demos in micro nutrient deficient areas based on SHC data and also
conducting demo cum trainings to create awareness among the farmers about the benefits
of application of micro nutrients, bio fertilizers, Soil ameliorants and also to encourage the
farmers in balanced fertilization to enrich the soil fertility and increased yields.
● Correction and reclamation of problematic soils such as alkaline /acidic/ saline soils with
suitable amendments.
● Correction of micro nutrient deficiencies in major crops based on soil test results through
distribution of micro-nutrients to the farmers.
● Establishment of one (1 Nos ) of bio-fertilizers Lab in the state to make availability of bio-
fertilizers to the farmers at a reasonable cost at farmers doorstep i.e at RSK village level.
● Strengthening of agriculture and allied sectors Infrastructure facilities through RKVY scheme.
● Distribution of farm implements on subsidy both for individual farmers and custom hiring
centers.
● Crop booking to create farmer's database through e-Panta Application. This data base is
made mandatory for usage in implementation of crop Insurance, procurement of
agriculture produce, input subsidy, Vaddi Leni Runalu etc.
● Encouraging organic farming /community based natural farming and greening of fallow
lands.
● Extension reforms (ATMA) Scheme is under implementation in (26) districts of Andhra
Pradesh to disseminate the latest technologies to farming community and also to address
the gaps in adoption of technologies through bottom up planning.
● Implementation of Integrated Farming System in 9 rain fed districts. Implementation of
fishery (Fingerlings) units, api-culture, Silage units, vermi-compost units.
● Maintenance of National Seed Reserve, certified seed production, Seed Village Program &
strengthening of seed quality control.
● Polam Pilusthondi : To strengthen the reach of agricultural extension services to farmers’
doorstep for increasing productivity, encouraging natural farming in agriculture and allied
sectors in order to increase income of the farmers. This programme will be conducted for
four months each in Kharif and Rabi and on every Tuesday and Wednesday in a week
covering two villages per day with a field visit followed by Grama Sabha or vice-versa.
● Digital Agriculture : Integrate all the existing applications (Integrated Solution) into a
platform with latest emerging technologies & digitally transform the department for
disseminating better services to farmers by providing the right information.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Integrated Agri - Labs 44,03.00 Establishment of Numbers 24
Integrated Agri. Labs

Operational Chargers Numbers 158

to Integrated Agri. labs

5
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
2 Annadata Sukhibhava 1000,00.00 Investment support to Lakh Numbers 53.5
farmer families @ Rs.
20,000/- per year

3 Buildings for Agriculture 32.88 Construction of office Numbers 18

Department buildings at District
level / Divisional
/Mandal levels

4 Pradhan Mantri Fasal 1023,00.00 Area covered under Lakh Hectares 45

Bima Yojana (PMFBY) free crop insurance
share for Rabi 2022-23
& Kharif 2023

5 Exgratia to Farmers 22,00.00 Exgratia to deceased Numbers 315

farmer families

6 Extension 29,60.60 Publications on latest Numbers 250

Agriculture Technology

Trainings to MPEOs Numbers 1573

Publication of Numbers 14300

Padipantalu Magazines

Printing of posters and Lakh Numbers 1

pamphlets

Hiring of private Numbers 26

vehicles

7 IT Enabled Programme - 1,01.48 Centralized UPS for un- Numbers 2

Supply of Tabs and interrupted power
Other Equipment to Staff supply

Soft ware development Numbers 15

and maintenance by
NIC - apps

8 KFW Germany - AP 8,17.26 Farmers covered under Lakh Numbers 2

Community Managed APCNF
Natural Farming (APCNF)

9 Krishionnati Yojana - 46,29.88 Conducting state level Numbers 205

Agricultural Extension activities like trainings,
[AP24] exposure visits and
demonstrations

Conducting district Numbers 26297

level farm oriented
activities like trainings,
exposure visits and
demonstrations

6
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Farm Information and Numbers 209
Dissemination through
exhibitions and kisan
melas

Agriculture Technology Numbers 4646

Refinement like farmer
scientist interaction,
Kisan Ghosti, joint visits
of scientists and
extension staff

Innovative activities like Numbers 364

integrated farm
management and Front
Line Demonstrations at
State and District Level

Innovative technology Numbers 351

dissemination though
pico projectors and
Kalajata

10 Krishionnati Yojana - 44,77.01 Project on providing Numbers 1

Digital Agriculture services through a
[AP314] Single digital platform -
Integrate all the existing
Applications
(Integrated Solution)
into a platform with
latest emerging
technologies (App) -
Projects

11 Krishionnati Yojana- 38,24.01 NFSM-OS - Seed Quintals 18638

Edible Oils (Oilseeds) component- certified
[AP222] seed distribution

NFSM-OS - Transfer of Numbers 7842

technology- No. of TOT
Programmes planned

NFSM-OS – Area Hectares 566800

covered under
distribution of
production Inputs

12 Krishionnati Yojana - 111,99.01 Certified seed Quintals 49993

Food and Nutrition distribution
Security [AP17]
Area covered under Hectares 28580
Cluster Demonstrations

7
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Area covered under Hectares 5305
Cropping System Based
Demonstrations
(CSBDs)

Area covered under Hectares 187679

Plant and Soil
Protection
Management: (15%)

13 Krishionnati Yojana - 159,56.63 Organisation of Numbers 1932

Seed and Planting SVP/CSP units
Material [AP329]
Organization of Numbers 967
SVP/CSP trainings -
trainingsconducted

Strengthening of Seed Numbers 53

testing labs

Assistance to seed Numbers 2

certification agencies -
trainings conducted

Assistance to seed Numbers 1

certification agencies -
labs

14 Rashtriya Krushi Vikas 429,85.47 Establishment of Numbers 875

Yojana (RKVY) [AP81] custom hiring centers
with Agriculture Drones

GAP- No. of FFS Numbers 6130

integrated with Ind.
GAP-Certification

Area covered under Lakh Hectares 15

Rodent Control
Programme through
Rythu Seva Kendralu in
Andhra Pradesh

Establishment of Numbers 2
Pesticide Testing
Laboratories

Infrastructure provision Numbers 2

to District Agri Inputs
Quality Control
Laboratories

8
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Equipment’s for Numbers 2
integrated (seed,
fertilizers and pesticide)
Agri testing Labs

Strengthening of five Numbers 5

state pesticide testing
laboratories of
Tadepalligudem,untur,
Ananthapuramu,
Visakhapatnam &
Kurnool in Andhra
Pradesh

Strengthening of Numbers 14
Biological control
laboratories and Bio
Fertilizer Lab

Drone pilot training Numbers 500

charges CHC farmers /
rural unemployed
qualified persons

Capacity building of Numbers 8250

Agricultural Advisory
Board Members and
Call Center Executives
of Integrated Call
Center-Trainings
conducted

Supply of alternate crop Quintals 42000

Seed under
contingency (Heavy
Rains/ Floods/Deficit
rainfall/ Drought
Conditions.)

APSSDCL: Providing Numbers 1

additional
infrastructure facilities
to State Seed Research
and Training Centre at
Gannavaram, Andhra
Pradesh

9
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
APMARKFED: Numbers 1
Construction of Guar
Gum factory building
conversion to
Establishing Multi millet
(Fox Tail, Little, Proso,
Barnyard, Kodo and
Brown Top Millet Rice
Processing Unit at
Dadulur(v),
Kanaganapalli(M),
Anantapuramu District ,
A.P.

ANGRAU - Numbers 1
Establishment of mid
term and short term
cold storage facility for
precious seed material
and germplasm
conservation

ANGRAU - Numbers 1
Strengthening of
microbial bio pesticides
production and quality
testing unit

ANGRAU - Numbers 1
Strengthening of
pesticide residue
laboratory in ANGRAU

YSRHU -Augmenting the Numbers 1

production of bio
agents at bio control
lab : HRS, Ambajipeta

YSRHU - Strengthening Numbers 1

of Bio-Control Lab : HRS,
Venkataramannagude
m

YSRHU - Proposal for Numbers 1

the scheme on
establishment of quality
control lab in Andhra
Pradesh at Dr YSRHU,
Venkataramannagude
m, A.P: HRS, Lam

10
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
YSRHU - Tissue culture Numbers 1
Lab at HRS,
Anantharajupeta

YSRHU -Project on Numbers 1

Entrepreneurship
development among
tribal farmers of Andhra
Pradesh through value
addition in Jack fruit :
HRS, Chintapalli

YSRHU- Project on Numbers 1

Augmenting production
and supply of certified
and quality planting
material of major fruit
crops

Horticulture- Crop Hectares 3280

diversification- fresh
area expansion/ quality
improvement

Horticulture - Post- Numbers 282

Harvest Management /
Horticulture
Infrastructure facilities

Horticulture - Numbers 1
Strengthening of the No.
of farms and quality
plant material
production through
departmental farms

15 RKVY - National Project 38,87.89 Soil samples collected, Lakh Numbers 4.5
on Management of Soil tested & generation of
Health and Soil Health Cards
Fertility[AP324]
Districts selected for soil Numbers 1
fertility mapping using
remote sensing
technology- first phase
(R&D)

Strengthening of static Numbers 35

labs @ Rs.8.57 lakh / lab

NABL Accredititation Numbers 35

/Recognition of labs @
1.00 lakh/lab - Labs

11
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
School Soil Health Numbers 59
Programme for training
by KVK and awareness
by ATMAn - trainings
conducted

Farmer trainings @ Numbers 5000

Rs.24000

Demonstrations @ Numbers 5000

Rs.2500

Strengthening of FQCLs Numbers 4

@ Rs.40.00 - Labs

Persons benefited Numbers 10463

under distribution of
Micro-Nutrients

16 RKVY - PKVY [AP76] 414,78.52 Farmers covered under Lakh Numbers 8

APCNF

17 RKVY - Rainfed Area 25,29.88 Integrated Farming Numbers 3900

Development System (IFS): Crops
(RAD)[AP306] (Millet crops
/Oilseeds/Pulses-
Vegetable / Fodder) +
trees ( Horticulture /
Agro forestry)+ Live
stock ( Milch cows /
buffaloes / Small
ruminants / 50 birds
(Duck/ Poultry) along
with any of the
following 2 activities.
(a). Fishery
(Fingerlings) Units (b).
Apiculture (c). Silage
units (d). Vermi-
compost units/ Organic
input production unit,
Green manuring (No. of
farming systems)

Trainings on Capacity Numbers 60

Building

18 RKVY - Sub Mission on 187,67.77 Distribution of Numbers 200

Agriculture implements
Mechanisation[AP283]
Establishment of Numbers 100
Cluster level CHCs

12
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Supply of implements Numbers 100000
to individual farmers

19 Rythu Seva Kendralu 26,88.21 Operational charges to Numbers 10778

RSKs in all Village
Secretariats

20 Rythu Seva Kendram 3.41 Operational charges to Numbers 10778

RSKs in all Village
Secretariats

21 State Agricultural 3,75.10 Departmental trainings Numbers 29

Management and to Agriculture & Allied
Extension Training departments
Institute (SAMETI) (Technical trainings &
Managerial trainings)

22 Storage interest and 40,00.00 Storage, maintenance Lakh Metric 2

other related costs of and distribution of Tonnes
fertilizer buffers fertilizers

23 Supply of Seeds to 240,00.00 Quantity of seeds Quintals 1048000

Farmers supplied on subsidy to
farmers

24 Vaddi Leni Runalu (VLR) 628,00.00 Crop loans to farmers Lakh Numbers 25
to Farmers at 4% rate of interest up
to Rs. 1.00 lakh

25 Other Expenditure and 500,19.22 - - -

Salaries

Total 5064,37.23

13
Secretariat Dept. : Agriculture Marketing and Co-Operation Secretariat
Head of Dept. : Horticulture Department

Goal:
● Crop diversification from traditional agriculture crops to commercial horticulture crops in an
extent of 80,000 Ha. Bringing additional 3.00 Lakh Ha. under micro irrigation, increasing
production, productivity & quality of horticulture produce by adopting multi storied cropping,
inter-cropping and also bringing additional area of 35,000 Ha under Oil Palm cultivation .

Strategies:
● Promotion of multi cropping to enhance productivity per unit area in order to create
additional income for farmers.
● Encouraging efficient and effective utilization of water and fertilizers through micro irrigation.
● Promoting agri infrastructure like collection centers and solar cold rooms under MIDH.
● Mobilization of farmers into Farmers Producers Organizations (FPOs) for creating forward
and backward linkages for better returns and doubling farmer’s income.
● Promotion of high density block plantation/boundary plantation in an extent of 2652 Ha.
under National Bamboo Mission.
● Adopting modern technologies such as Protected Cultivation (poly houses & shade-net
houses) for cultivation of high value flowers and vegetables for higher returns.
● Focus on post harvest infrastructure like pre-cooling, cold storages, ripening chambers,
refer vans, farm fresh vegetables, vending vans etc.
● Formation and strengthening of FPOs through professional agencies and linking horticulture
produce to markets & corporates.
● Development of clusters, introduction of high yielding varieties, improving production,
productivity, quality and promotion of exports of horticulture produce.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Coconut Palm Insurance 2.50 Safe guard coconut Numbers 71000
Scheme palms by insuring the
against natural
calamities, climatic
risks, pests, diseases
and other perils

2 Krishionnati Yojana - 337,41.36 Additional area brought Hectares 80000

Integrated Development under horticulture
of Horticulture [AP56]

14
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
3 Krishionnati Yojana - 50.01 Using waste lands to Hectares 50
National Bamboo generate income
Mission[AP389]
Additional area Hectares 52
coverage

Generating Livelihood Numbers 200

to the Bamboo Artisans

4 Krishionnati Yojana - Oil 373,93.64 Additional area brought Hectares 35000

Palm[AP405] under fruits and
plantation crops -
Oilpalm

5 Promotion of Horticulture 9,00.96 Additional area Hectares 38900

Activities cultivation with
available water

Generating livelihood to Numbers 24300

the farmers

6 RKVY - PMKSY-Per Drop 2700,00.00 Additional area brought Hectares 300000

More Crop[AP12] under micro irrigation

7 Other Expenditure and 48,58.97 - - -

Salaries

Total 3469,47.44

15
Secretariat Dept. : Agriculture Marketing and Co-Operation Secretariat
Head of Dept. : Sericulture Department

Goal:
● To place Andhra Pradesh as the largest silk producing state in the country and to emerge as
leader and to increase cocoon productivity per 100 dfls (eggs) from existing 70 kgs to 75 kgs
by adopting latest technology.

Strategies:
● Promotion of quality Bivoltine cocoons for production of international grade (3A and above)
Bivoltine raw silk.
● By adopting cluster approach.
● Promotion of Bivoltine cocoon production to increase net income of the farmers.
● Promoting Chawkie concept through supply of 100% Chawkie worms to farmers instead of
silkworm eggs (DFLs).
● Promoting organic farming.
● 100% coverage of Mulberry gardens with drip irrigation.
● Creating demand for the cocoons through establishment of Multi-End Reeling Units (MERUs)
for medium quality Bivoltine cocoons and Automatic Reeling Machines (ARMs) for higher
grade cocoons under private sector.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Development of 11.43 Supply of disinfectants Numbers 500
Sericulture Industries for to farmers
the benefit of Scheduled
Supply of farm Numbers 100
Castes
mechanisation units

2 Development of 2,53.23 Supply of disinfectants Numbers 500

Sericulture Industry in
Supply of farm Numbers 50
Tribal Areas
mechanisation units

Production incentive to Lakh Numbers 50

tasar reeling cocoons

3 Implementation of 9,00.00 Supply of disinfectants Numbers 8000

Sericulture Schemes to farmers

Production incentive to Numbers 25000

reeling cocoons
farmers

16
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
4 Implementation of 17,29.38 Cocoon production Metric Tonnes 100
Sericulture
Schemes[AP438]

5 Other Expenditure and 79,50.25 - - -

Salaries

Total 108,44.29

17
Secretariat Dept. : Agriculture Marketing and Co-Operation Secretariat
Head of Dept. : Marketing Department

Goal:
● To position Andhra Pradesh as India’s leading state in promotion, regulation and information
dissemination pertaining to marketing of agricultural produce through 218 Agriculture
Market Committees and 33 e-NAM market yards.

Strategies:
● Elimination of middle men in marketing chain by strengthening FPOs/Aggregators at village
level.
● Declaration of warehouses as markets for ease marketing of farmers produce.
● Integration of wholesale markets with e-NAM platform of Government of India across the
country for increasing competition for true price discovery for the farmers produce.
● Promotion of FPOs by bringing farmers, FPOs, traders/big buyers, assayers, logistics into e-
NAM platform.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Price Stabilization Fund 300,00.00 Assistance to the Lakh Numbers 3
farmers during market
intervention/price
subvention

2 Other Expenditure and 14,80.11 - - -

Salaries

Total 314,80.11

18
Secretariat Dept. : Agriculture Marketing and Co-Operation Secretariat
Head of Dept. : Registrar of Co-Operative Societies

Goal:
● To become one of the leading states in cooperation sector in providing the storage facilities
for agricultural products for better remunerative prices and to provide agricultural credit at
affordable costs by strengthening the cooperative societies.

Strategies:
● Enhancing storage capacity for agricultural commodities for the benefit of farmers.
● Encouraging farm mechanization by supplying agricultural implements like tractors, power
tillers etc.
● Enhancing credit access to Schedule Caste and Schedule Tribe farmers and other
occupational groups for improving their livelihoods.
● Increasing the efficiency, profitability, transparency and accountability in the working of
PACS through digitalization of PACS.
● Accessing marketing facilities to the Primary Agricultural Cooperative Societies (PACSs)
through Agriculture Infra Fund by providing storage and other infrastructure facilities at
Rythu Seva Kendras (RSKs).
● Providing procurement centres, assaying centres and primary processing equipments to the
Primary Agricultural Cooperative Societies (PACSs) to cater to the farming needs of the
farmers at Rythu Seva Kendras (RSKs).
● Enhancing storage capacity by constructing 70 new godowns and making use of 44 old
godowns after repairing under ICDP-II project.
● Enhancing/strengthening weavers & dairy societies.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Assistance to Co- 1,60.00 Farm credit to farmers Numbers 84712
operative Credit
Institutions under Short
Medium and Long term
credit

2 Assistance to Integrated 2,21.00 Assistance to Lakh Numbers 5

Co-operative beneficiaries
Development Projects
(PIT Subsidy)

19
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
3 Assistance to Integrated 11,80.00 Assistance to Lakh Numbers 5
Co-operative beneficiaries
Development Projects
Assistance to PACS and Numbers 1761
(UD Subsidy)
other societies

4 Assistance to State Co- 6,05.93 Training and education Numbers 32

operative Unions for to cooperative
implementation of institution members
Training and Education
Schemes

5 Digitalization of Primary 38,07.00 Assistance to PACSs Numbers 2037

Agriculture Cooperative
Societies[AP414]

6 Loan Assistance for 74.70 Assistance to Lakh Numbers 5

Integrated Co-operative beneficiaries
Development Projects
Assistance to PACS and Numbers 1761
(N.C.D.C.)
other societies

7 Loans to PACs towards 53,60.00 Assistance to PACSs Numbers 1282

margin money for
establishment of
Multipurpose Facility
Centers with AIF

8 Other Expenditure and 194,17.80 - - -

Salaries

Total 308,26.43

20
Secretariat Dept. : Animal Husbandry, Dairy Development and Fisheries Secretariat
Head of Dept. : Animal Husbandry, Dairy Development and Fisheries,
Secretariat

Goal:
● To provide quality teaching, research and extension in veterinary sciences.

Strategies:
● To impart quality education in different veterinary and dairy branches by undertaking need
based and field-oriented research for improving productivity of livestock and transfer of
technologies to the livestock farming communities through modern extension approaches
for their socio-economic development.
● To assist RBK’s by involving scientists and students of the universities for the welfare of the
farmers.
● Strengthening of research and extension activities in the universities by attracting more
number of externally funded projects.
● Conducting more number of kisan melas and training programmes to the farmers on
recent technologies for adoption.
● Continuing conservation program of Ongole and Punganur cattle breeds through IVF
technology.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Andhra Pradesh 18,00.00 Construction of Numbers 6
Fisheries University buildings for Andhra
(APFU) Pradesh Fisheries
University

2 Construction of Buildings 18,15.79 Construction of Numbers 6

for Sri Venkateswara buildings for Sri
Veterinary University Venkateswara
Veterinary University

3 Other Expenditure and 179,59.25 - - -

Salaries

Total 215,75.04

21
Secretariat Dept. : Animal Husbandry, Dairy Development and Fisheries Secretariat
Head of Dept. : Animal Husbandry Department

Goal:
● To position Andhra Pradesh as one of the India's leading states in milk, meat and egg
production.

Strategies:
● Promotion of fodder seed production through seed village concept in convergence with
central government sector schemes.
● Distribution of feeding inputs and fertility management to the animals owned by SC and ST
farmers in SC/ST colonies.
● Breed development programme with AI, IVF and sex sorted semen.
● Livestock management programmes such as calf rearing programme, pregnant animal
care programme & fertility management programme.
● Conducting livestock health & disease control programmes such as foot & mouth disease
control programme.
● Providing infrastructure support to field veternary institutions (227) under RIDF XXIII.
● Provision of livestock insurance to the livestock population in the State.
● Establishment of (85) portable meat production and retailing facility (P-MART) centers.
● Establishment of custom hiring centers at each revenue division level to make available
farm machinery & equipment to small & marginal farmers, in order to hasten the farm
mechanization in livestock sector.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Artificial Insemination 11,90.00 Farmers benefited Lakh Numbers 25
Centres

2 Assistance to Meat 1,54.56 Medium & Mini chicken Numbers 500

Development retailing units
Corporation of Andhra
Supply of modernized Numbers 2600
Pradesh Limited
equipment to butchers
(MDCAP)
Skill development Numbers 2600
training's to butchers

3 Calf Rearing Programme 1,40.00 Farmers benefited Numbers 7500

22
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
4 Dairy / Sheep / Poultry 1,25.00 Establishment of Numbers 1
Sector in Infrastructure / shepherd training
Processing center, Penukonda

5 Fodder and Feed 22,00.01 Farmers benefitted Numbers 39000

Development

6 Hospitals and 43,89.50 No. of institutions Numbers 2021

Dispensaries
Animals treated Lakh Numbers 300

7 Implementation of 40,05.00 Conducting fertility Numbers 11039

Livestock Development camps
Programmes
Supply of drugs and Lakh Numbers 50
medicine to livestock
population

Supply of feed and Lakh Numbers 50

fodder to livestock
population

8 Infrastructure support to 11,00.00 Pending payments for Numbers 227

Field Veterinary establishment for
Institutions institutions (no. of
institutions)

Pending payments for Numbers 227

infrastructure of
institutions (no. of
institutions)

9 Integrated Livestock 37.14 Farmers benefited Numbers 16777

Management

10 Livestock Health and 29,75.23 Farmers benefited Lakh Numbers 60

Disease Control
Programme [AP397]

11 Livestock Health and 2,00.00 Training to Numbers 1200

Disease Control veterinarians &
Programme - ASCAD - paravets
Grant for training
awareness etc. [AP436]

12 Livestock Health and 1,99.60 Farmers benefited Numbers 20200

Disease Control
Programme - Payment
Of Compensation
[AP437]

23
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
13 National Livestock 25,00.01 Fodder seed Quintals 50000
Mission - Assistance For distribution
Quality Fodder Seed
Production [AP404]

14 National Livestock 6,03.00 Construction of lab Numbers 1

Mission - Breed
Development of
Livestock and Poultry
[AP401]

15 National Livestock 25,00.00 Tagging of Animals Numbers 305257

Mission - Livestock
Insurance [AP427]

16 National Livestock 4,60.20 Seminars, printing of Numbers 9027

Mission - SEMINARS materials, boards,
[AP402] videos, films

17 National Livestock 4,00.00 Person trained Numbers 30000

Mission -
TRAININGS[AP403]

18 National Plan for Dairy 17,32.48 Milk testing equipment Numbers 3538
Development to village level dairy
crop societies

Milk chilling facilities at Numbers 76

mandal level

Milk testing facilities at Numbers 76

mandal Level

19 Shepherd Training 1,72.00 Establishment of Numbers 1

Centre shepherd training
center, Peapully

20 Veterinary Biological 98.00 Establishment of VBRI, Numbers 1

Research Institute Pulivendula

21 Livestock Census and 1,04.00 Conducting sample Numbers 60

Integrated Sample surveys
Survey - INTEGRATED
SAMPLE SURVEY OTHER
COMPONENTS [AP407]

22 Other Expenditure and 842,85.55 - - -

Salaries

Total 1095,71.28

24
Secretariat Dept. : Animal Husbandry, Dairy Development and Fisheries Secretariat
Head of Dept. : Fisheries Department

Goal:
● Promotion of sustainable and eco-friendly fisheries & aquaculture for nutritional security,
employment generation and socio-economic growth of the state.

Strategies:
● Promotion of fishermen welfare through “Relief during Fishing ban period”.
● Promotion of aquaculture through supply of power to aqua farms on subsidy basis, supply of
ice boxes and aerators to aqua farmers.
● Regulate, monitor, promote aquaculture and aquaculture business operations in the State
through AP State Aquaculture Development Authority.
● Promotion of cold storages, processing plants, aqua labs and hatcheries etc.
● Promotion of marine infrastructure through establishment of new/up gradation of fishing
harbours with international standards and fish landing centers to reduce post harvest losses
and to prevent migration of fishermen to other States.
● Promoting better livelihood to marine fishers through supply of boats, nets and engines to
marine fishers.
● Promotion of domestic fish marketing activities through hub and spoke model and
promotion of fish markets, fish retail outlets, kiosks to increase per capita fish consumption.
● Enhancement of production and productivity of all potential inland public water bodies by
stocking of fish seed fingerlings.
● Supply of quality fish seed through development of fish brood banks.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Development of Fisheries 8,97.79 Farmers/Fishermen Numbers 43175
benefited

2 Diesel Subsidy to 51,25.00 Crafts benefited Numbers 20812

Fishermen Boats

3 Establishment of Pre- 0.30 Entrepreneurs Numbers 6060

Processing and benefited
Processing Units

4 Fishing Jetties 100,00.00 Fishermen benefited Numbers 79600

5 Landing and Berthing 1.00 Farmers/Fishermen Numbers 1825

Facilities benefited

25
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
6 Pradhan Mantri Matsya 140,00.00 Fisherman/Farmers Numbers 127173
Sampada Yojana benefited
(PMMSY) [AP346]

7 Pradhan Mantri Matsya 154,00.00 Farmers/Fishermen Numbers 87548

Sampada Yojana benefited
(PMMSY) -Construction
of Fish Landing Centers /
Jetties [AP346]

8 Upgradation & 2.00 Farmers/Fishermen Numbers 1825

Strengthening of Fish benefited
Seed Farms

9 Other Expenditure and 67,07.73 - - -

Salaries

Total 521,33.82

26
Secretariat Dept. : Backward Classes Welfare Secretariat
Head of Dept. : Backward Classes Welfare, Secretariat

Goal:
● To focus on the welfare and development of BCs and to promote the social, educational
advancement and economic development by way of implementing various schemes to
develop these communities on par with developed communities by ensuring better
opportunities.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 2,92.01 - - -
Salaries

Total 2,92.01

27
Secretariat Dept. : Backward Classes Welfare Secretariat
Head of Dept. : Backward Classes Welfare Department

Goal:
● To focus on the welfare and development of BCs and to promote the social, educational
advancement and economic development by way of implementing various schemes to
develop these communities on par with otherdeveloped communities in the society by
ensuring better opportunities.

Strategies:
● Providing complete fee reimbursement to every eligible BC student.
● Providing financial assistance to all eligible BC students @ Rs.10,000/- per student for
pursuing ITI, @ Rs.15,000/- per student for pursuing Polytechnic, Rs. 20,000/- per student for
pursuing other Degree and PG courses per year towards food and hostel expenses.
● Providing lodging and boarding facilities in pre-matric and post matric hostels for BC
students for promoting education among the children of BC families (BPL) to develop them
on par with children of other developed communities.
● Providing quality education and establishment of digital classrooms for students admitted in
BC residential schools.
● Construction of BC Bhavans and community halls for the BCs in order to facilitate them to
perform functions and other meetings.
● Provision of economic support and welfare schemes through BC corporations for their
upliftment.
● Construction of hostel buildings & residential schools and providing amenities in BC hostels
and residential schools to avoid hiring of private buildings and to lessen the burden on
financial exchequer.
● Provision of financial assistance to eligible students of all communities including BCs to
pursue higher studies in foreign countries to complete PG/Ph.D, MBBS and other professional
courses.
● Provision of financial assistance to eligible below poverty line brides at the time of their
marriage with a view to reduce financial difficulties to celebrate marriages in the families of
Backward classes in the state.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Andhra Pradesh State 42,02.28 Mobile Dispersing Units Numbers 3944
Backward Classes Co- (MDUs)
operative Finance
Corporation

28
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
2 Andhra Pradesh Study 8,00.00 No. of BC study circles Numbers 13
Circle

3 Assistance to 361,63.82 Students benefited Numbers 41974

MJPAPBCWREIS for
Backward Classes

4 Buildings 25,00.00 No. of schools Numbers 8

5 College Hostels for Boys 117,75.17 Students benefited Numbers 40200

and Girls

6 Construction of Buildings 10,00.00 No. of buldings Numbers 13

for Mahatma Jyothiba
Phule Residential
Schools

7 Construction of 10,12.00 Buildings Numbers 5

Community Halls for BCs

8 Government Hostels 287,92.81 Students benefited Numbers 90000

9 NTR Bharosa Pension 11074,07.75 No. of benficiaries Numbers 2897550

Scheme

10 PM-YASASVI Post- Matric 356,18.67 Students benefited Numbers 745353

Scholarship for OBC, EBC
& DNT [AP146]

11 PM-YASASVI Pre- Matric 991,04.72 No. of students Numbers 642365

Scholarship for OBC, EBC benefited
& DNT[AP144]

12 Videshi Vidyadharana 36,10.60 Students benefited Numbers 781

for Higher Studies in
Overseas Universities

13 Economic Support 243,01.36 Self employment Numbers 32500

Schemes through BC-B schemes with bank
Corporation linkage towards
matching grant

14 Economic Support 92,72.12 Self employment Numbers 12500

Schemes through BC-E schemes with bank
Corporation linkage towards
matching grant

15 Economic Support 284,82.35 Self employment Numbers 38000

Schemes through BC-D schemes with bank
Corporation linkage towards
matching grant

29
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
16 Economic Support 276,24.17 Self employment Numbers 36900
Schemes through BC-A schemes with bank
Corporation linkage towards
matching grant

17 Other Expenditure and 5376,77.56 - - -

Salaries

Total 19593,45.38

30
Secretariat Dept. : Environment, Forest, Science and Technology Secretariat
Head of Dept. : Environment, Forest, Science and Technology, Secretariat

Goal:
● Popularisation and promotion of science to inculcate scientific temper among children so as
to develop and progress scientifically, conserving and restoring biodiversity and ecosystems
for sustainability and to achieve zero loss of biodiversity and ecosystems services by the
year 2030, building of the Green army to protect environment to sustain the present
environment and natural resources for future use, protecting and restoring the canals and
drains in the Krishna & Godavari delta systems.

Strategies:
● Popularisation of science by issuing awards to best scientists / engineers.
● Maintenance & Up-gradation of RSC, Vijayawada and establishment of SRSCs, technology
development center, 3D planetarium etc.
● Conducting national days of importance and GoI programmes.
● Sponsorship for R&D projects, symposiums, seminars, workshops, makeathons, avishkaars
etc.
● Conservation of Bbological diversity, sustainable utilization of the biological resources and
fair & equitable sharing of biological resources among all stakeholders.
● Selection of district coordinators at schools, identification of master trainers at the district
level and formation of Eco club and enrollment of students as members.
● Creation of environmental awareness among school children through participatory
approach.
● Cleaning of canal bed with irrigation and MGNREGS convergence, cleaning of solid waste
along the canal bund by local bodies, implementation of canal centric SWM plan by local
bodies and beautification of canal bunds with landscaping by convergence of MGNREGS
and local bodies.
● Diversion of small and medium out fall drains, control of commercial & industrial sewage
into canals and STP construction in decentralized mode.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Assistance to Andhra 1,33.34 Printing and Numbers 20
Pradesh Biodiversity publication/documento
Board ries on A.P. Biodiversity
Board

31
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Awareness Numbers 52
programmes to the
public and the BMC
members about the
Acst & Rules

Establishment of Numbers 7
Biodiversity Parks

Training programme Numbers 12

and mass campaign
through media and
short films

2 Assistance to Institutions 1,75.00 Establishment of Numbers 10

for Scientific and science clubs,
Technical Research sponsorship for
(APCOST) conferences,
exhibitions, awareness
programs etc

Workshops and Numbers 300

seminars for
popularization of
science of Gol & NDI
programs, maths and
science campaigns

Issuing awards for Numbers 24

scientists/engineers

Construction of Numbers 3
compound wall,
drainage and earth
work at Sub regional
science center,
Rajamahendravaram

3 National Green Corps 28.04 Conducting Numbers 28

Trainings/Courses

Conducting awareness Numbers 45

programmes

4 Other Expenditure and 4,60.06 - - -

Salaries

Total 7,96.44

32
Secretariat Dept. : Environment, Forest, Science and Technology Secretariat
Head of Dept. : Principal Chief Conservator of Forests

Goal:
● To make Andhra Pradesh as Harithandhra Pradesh, secure 50% of green cover to land area
by 2029 , sustainably manage the forests, combat desertification, halt and reverse land
degradation and halt biodiversity loss, mitigation of climate change, adaptation to adverse
impacts of climate change.

Strategies:
● Increasing forest coverage
● Raising plants in nurseries
● Improvement of quality in existing forests and survival rate of plants planted.
● By promoting social forestry and planting trees outside the forest, nagaravanams,
pallevanams.
● Marketing forest products.
● Conservation of flora and fauna.
● Eco-tourism and improving footfall.
● In-situ and ex-situ conservation of wildlife.
● Promoting carbon marketing to benefit various stake holders.
● Forestry education, awareness and capacity building, training and research studies on
various environmental issues.
● Improved habitats for tigers, elephants and other wild animals.
● Protection of forests from fire and other biotic interferences.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Catchment Area 13,17.51 SMC works (RFDs, CPTs, Numbers 215
Treatment Plan CDs, PT/MPTs etc)

2 Compensatory 54,48.18 Afforestation in Hectares 1892

Afforestation compensatory lands

3 Conservation of Natural 50.00 Coastal areas Numbers 4

Resources and Eco- conservation/Protection
Systems [AP269] in wet lands forest
divisions

Conservation of Numbers 2
Mangroves and Coral
Reefs in forest divisions
33
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
4 Development of National 8.19 Habitat improvement & Numbers 13
Parks and Sanctuaries protection in National
Parks

5 District Offices 246,82.36 Extraction of long Lakh Numbers 23

bamboo

Extraction of fuel Cubic Meters 920

wood/fire wood

Extraction of timber Cubic Meters 5791

Minor works & Numbers 77

maintenance

6 Dr. Y.S. Rajasekhara 50.00 Development of Dr.Y.S.R. Numbers 1

Reddy Smruthivanam Smruthi Vanam

7 Forest Fire Prevention 12,26.48 Creation of Numbers 25

and Management[AP28] infrastructure works

Creation of fire lines Kilometers 2643

Fire watchers Numbers 859

Fire fighting equipment Numbers 250

Maintenance of existing Kilometers 1688

fire lines

8 Green India Mission- 4,18.12 Coverage of advance Hectares 80

National Afforestation operations
Programme [AP31]
Coverage of support Hectares 1670
activities

Maintenance of Hectares 899

plantations

Coverage of block Hectares 1670

plantations

9 Interest 8,20.00 Activities for purpose of Rupees In 12

conservation and Crores
development of forest
and wildlife

10 Integrated Development 5,40.00 Development of Numbers 4

of Wild Life Habitats protected area and
[AP26] other areas in forest
divisions

Development of Numbers 6
protected area and
other areas in forest
divisions

34
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
11 Integrated Wildlife 50.00 Maintenance of natural Kilometers 10
Management Plan water resources, check
dams, fire lines, watch
towers etc.

Maintenance of natural Numbers 2

water resources , check
dams etc., in forest
divisions

12 Mixed Plantation 4,50.86 Conducting Vana Numbers 26

Mahotsam activities

Raising seedlings Lakh Numbers 13

Coverage of raising Kilometers 260

avenue

Maintenance of Hectares 87
plantations

13 Nagara Vanam 1,03.70 Establishment/upgrada Numbers 23

(Afforestation) tion of Nagaravanams

14 Net Present Value of 201,00.00 Afforestation (area Hectares 1049

Forest Land covered)

15 Others 31,12.82 SMC works (RFDs, CPTs, Numbers 837

CDs, PT/MPTs etc.)

16 Other Zoological Parks 0.51 Maintenance of Numbers 2

zoological parks

17 Payment of 24.00 Ex-gratia to human Numbers 26

compensation for loss of deaths, injuries and
life or injury to human crop damages in forest
lives and cattle killed divisions
due to attack of wild
animals

18 Project Elephant [AP25] 1,26.00 Wildlife conservation Numbers 4

with focus on elephant
in 4 districts (Chittoor
West, Tirupati,
Srikakulam,
Vizianagaram)

19 Project Tiger [AP23] 3,45.00 Wildlife conservation Numbers 6

with focus on tiger
(Giddalur, Markapur,
Nandyal, Rajampet,
Kadapa & Atmakur)

35
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
20 Project Tiger & Elephant 3,65.00 Wildlife conservation Numbers 6
(Recurring) with focus on tiger (
Giddalur, Markapur,
Nandyal, Atmakur,
Rajampet, Kadapa))

21 Red Sanders Anti 27,65.01 Vehicles utilized in Numbers 4

Smuggling Task Force combing operations

22 Red Sanders Protection 15,29.83 Maintenance of Central Numbers 1

Red Sanders Deport at
Tirupati

Maintenance of wireless Numbers 120

net works

Establishment of strike Numbers 5

forces

Organizing Martyrs Day Numbers 10

Construction of Numbers 5
buildings at Tirupati

Construction and Numbers 43

improvement of base
camps including
provision of amenities

Establishment of base Numbers 10

camps

Provisions of solar Numbers 1

fencing, electric,
electronic, fire fighting
equipment at CRSD,
Tirupati – Areas
covered

Restoration of road net Kilometers 150

work

Improvement of check Numbers 53

posts

Infrastructure Numbers 50
development for
renovation,
construction and
repairs (maintenance
works)

36
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
23 Sanctuaries 15,02.80 Wildlife habitat Numbers 13
improvement &
protection in
sanctuaries

24 Van Vihari (SMC works) 6,33.62 Strengthening of Numbers 15

community based eco-
tourism (CBET)

25 Zoological Parks 3,18.80 Maintenance of Numbers 2

Zoological parks
(vishakapatnam,
Thirupati)

Development of zoo Numbers 2

parks (vishakapatnam,
Thirupati)

26 Other Expenditure and 19,73.05 - - -

Salaries

Total 679,61.84

37
Secretariat Dept. : Higher Education Secretariat
Head of Dept. : Higher Education, Secretariat

Goal:
● To impart employability skills and overall personality development to students to meet the
changing requirements of the industry, society and the economy, to make students socially
concious and committed for the development, to involve in good governance, to achieve
equity, accces and excellence in higher education.

Strategies:
● In order to improve access to Higher education institutions, RUSA provides funding to
establish new model degree colleges in educational backward districts/ aspirational
districts with all Infrastructure facilities, to address immediate infrastructural needs of the
degree college and upgrade its existing facilities.In order to improve equity and reduce
gender disparity, funding is provided to construct separate girls hostels. In order to improve
excellence, universities and autonomous degree colleges with better NAAC grades are being
funded to undertake faculty development programs, research project and to establish
innovation, incubation and entrepreneurship hubs.
● Enabling the students to develop a sense of social and civic responsibility, apply education
in finding a practical solution to individual and community problems, and develop
competence required for group living and sharing responsibilities. Enabling the students to
understand the community in which they work, understand themselves in relation to their
community and to identify the needs and problems of the community, and involve them in
problem- solving. Enabling the students to gain skills in mobilizing community participation,
acquire leadership qualities and democratic attitude, and develop capacity to meet
emergencies and national disasters, and to practice national integration.
● Creating awareness to the students HEI on community challenges.
Making youth, socially conscious and committed for the development,creating awareness to
public on several community development factors and conducting need analysis of the
community.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Ambedkar University, 8,00.00 Student activity and Numbers 2000
Srikakulam Incubation of innovative
ideas-Students
benefited

38
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Medical health facility Numbers 600
near the hostels along
with dispensary and
ambulance-Students
benefited

Civil and mechanical Numbers 10

workshops

Construction of Class Numbers 9

rooms

Provision of Ambulance Numbers 1

Provision of Dispensary Numbers 1

Construction of Numbers 6
Laboratories

Construction of Faculty Numbers 6

Rooms

Construction of Numbers 1
Seminar Hall

Construction of Wash Numbers 2

Rooms

Construction of Wash Numbers 2

Rooms

2 Creation of 47,58.50 Constrction of buildings Numbers 4

Infrastructure for Central
Government
Universities/Institutions

3 Dr. Abdul Haq Urdu 1,50.00 Provision of Faculty Numbers 100

University Kurnool exchange and
collaborative project
activities - Faculty
Benefited

Development of IT Numbers 1500

Infrastructure and
enhancement of digital
presence in the
campus-Students
Benefited

4 Establishment of IIIT Sri 19,52.00 Construction of Numbers 5

City Chittoor buildings

39
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
5 National Service Scheme 53.77 Participation of Lakh Numbers 1.08
(NSS) students in National
Service Scehme special
camping programme

Enrollmnent of students Lakh Numbers 2.17

in National Service
Scheme in regular
activities

6 Sri Krishna Devaraya 100,13.92 Revision of courses or Numbers 1000

University newly introduced-
Students benefited

Research funding Numbers 100

secured from varied
funding agencies-
Students benefited

Classrooms upgraded Numbers 1000

with smart
technologies- Students
benefited

Collaborations Numbers 1500

established at global
level-Students
benefited

7 Sri Padmavathi Mahila 72,33.58 New and innovative Numbers 50

Viswa Vidyalayam programs introduced
for Improvement in
national and
international rankings

Infrastructure projects Numbers 150

completed

Reduction in carbon Percentage 100

footprint, energy usage,
recycling and water
conservation

8 Sri Venkateswara 226,38.50 Newly introduction or Numbers 1500

University revised of courses -
Students benefited

Provision of research Numbers 500

publications in indexed
journals -Beneficiaries

40
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Upgradation of Numbers 100
classrooms to smart
classrooms -Students
benefited

Reduction in carbon Percentage 100

footprint, energy usage,
recycling and water
conservation-
Beneficiaries

Wi-Fi coverage and LMS Percentage 50

implementation rate

9 Urdu University 2,80.00 Infrastructure facilities Numbers 100

to facilitate research,
innovation,
commercialization and
internationalization-
Beneficiaries

Establishment of Numbers 1000

building space for
academics and
administrative service-
Beneficiaries.

Educational Quality Numbers 500

improvement and skill
integration -
Beneficiaries

Partnerships formed Numbers 100

with local institutions
and government
agencies -Beneficiaries

Faculty exchange and Numbers 100

collaborative project
activities -Beneficiaries

10 Vikramasimhapuri 20,69.08 Providing placements Numbers 1000

University, Nellore and job opportunities-
Students benefited

Providing innovation, Numbers 1000

incubation and
entrepreneurship
culture-Beneficiaries

Increasing the foot print Numbers 100

of the research
projects-Beneficiaries

41
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
11 Other Expenditure and 964,99.41 - - -
Salaries

Total 1464,48.76

42
Secretariat Dept. : Higher Education Secretariat
Head of Dept. : Collegiate Education Department

Goal:
● To make Andhra Pradesh as a knowledge state and education & career hub of the country
and to ensure access, inclusiveness & quality in college education

Strategies:
● Focusing on equitable access to achieve Gross Enrollment Ratio and Gender Parity Index and
to improve quality of college education so as to put the degree colleges at best in India.
● Organizing skill development Initiatives and inviting industries for higher placements.
● Strengthening of educational infrastructure and use of technology for better academic
standards to achieve excellence.
● Introducing market oriented courses and hybrid courses to tap the market potential for
providing more jobs to UG students.
● Organizing capacity building programs to principals and faculty on academic
administration and pedagogical technologies.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Accreditation by 3.67 Colleges covered under Numbers 10
National Assessment NAAC
and Accreditation
Council (NAAC)

2 Construction of Buildings 4,55.00 Colleges benefited Numbers 5

for Government Degree
Colleges

3 Digital and Virtual Class 1,20.00 Colleges covered Numbers 3

Rooms

4 District Resource Centres 2.00 Colleges benefited Numbers 13

5 English Language 10.00 Colleges covered for Numbers 6

Laboratories establishment of
English language labs

6 Government Degree 10.00 Colleges covered Numbers 10

Colleges in RIAD Areas

7 Pratibha Scholarships 1,00.06 Students Benefited Numbers 1470

43
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
8 Residential Degree 96.30 Colleges Benefited Numbers 2
Colleges for SCs

9 Tribal Degree Colleges 83.33 Colleges Benefited Numbers 10

10 Upgradation of 10,90.53 Colleges Benefited Numbers 13

Government Degree
Colleges as Centres of
Excellence to achieve
National Institutional
Ranking Framework
(NIRF)

11 Welfare of Scheduled 6.67 SC students benefited Numbers 26966

caste Students in Degree
Colleges

12 Welfare of Scheduled 6.67 ST students benefited Numbers 14633

Tribe Students in Degree
Colleges

13 Other Expenditure and 836,15.99 - - -

Salaries

Total 856,00.22

44
Secretariat Dept. : Higher Education Secretariat
Head of Dept. : State Archives

Goal:
● Digitalization of archival records and compilation of district gazetteers

Strategies:
● By acquisition, digitalization of archival records and compilation of gazetteering work in
district gazetteers

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Digitization of Old 35.00 Repair and Numbers 60000
Records digitalization of records

2 Headquarters Office 2,74.67 Acquisition and repair Numbers 500

of records

3 Regional Offices 1,25.58 Repair and Numbers 30000

digitalization of records

4 State Editor District 1,15.93 Compilation of Numbers 1

Gazetters gazetteering work in
district gazetteers
(Kadapa dist)

Total 5,51.18

45
Secretariat Dept. : Higher Education Secretariat
Head of Dept. : Oriental Manuscripts Department

Goal:
● Shifting of manuscripts from Hyderabad to new capital region, Amaravati and digitalization
of manuscripts.

Strategies:
● Digitalization of manuscripts

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Oriental Manuscripts 68.39 Acquisition of Numbers 80
Library and Research manuscripts
Institute

Total 68.39

46
Secretariat Dept. : Energy Secretariat
Head of Dept. : Energy ,Secretariat

Goal:
● To supply 24x7 quality & affordable power at global standards to all consumers by planning,
constructing and maintaining the T&D infrastructure in line with demand growth and
generation expansion in an efficient manner so as to ensure more availability of power at
lowest operational costs.

Strategies:
● Providing financial assistance to APDISCOMs in the form of subsidy to agriculture & allied
sectors as per the compliance of Section 65 of the Electricity Act, 2003.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Assistance to AP 738,00.00 Providing subsidy to Numbers 47662
TRANSCO Ltd. for aqua farmers
providing subsidy to
Aquaculture Farmers

2 Assistance to 5760,74.33 Subsidy towards 9 Hrs Lakh Numbers 18.63

Transmission free power supply to
Corporation of Andhra agriculture consumers
Pradesh Ltd. for
Special Component Numbers 63675
Agricultural and allied
Plan for Scheduled
Subsidy
Caste - Subsidies - 9 Hr.
free power supply

Tribal Area Sub Plan - Numbers 26173

Subsidies - 9 Hr. free
power supply

3 Other Expenditure and 1661,04.77 - - -

Salaries

Total 8159,79.10

47
Secretariat Dept. : Energy Secretariat
Head of Dept. : Directorate of Electrical Safety

Goal:
● To implement safety provisions under various acts like the Electricity Act, 2003, the Central
Electricity Authority (Measures relating to safety and electric supply) Regulations, 2023, A.P.
Cinemas (Regulations) Rules, 1970 and Rules for Public Exhibition of Videos, Andhra Pradesh
Electricity Duty Act, 1939 and Rules made towards collection of electricity duty.

Strategies:
● Enforcement of various provisions for safe use of electricity to prevent human fatal and non-
fatal electrical accidents and failures of electricity equipment.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 10,16.47 - - -
Salaries

Total 10,16.47

48
Secretariat Dept. : Energy Secretariat
Head of Dept. : Chief Engineer, Electrical Generation

Goal:
● To minimize the unit interruption of electricity and to generate maximum power in TBHES

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Head works and Hydro- 47,11.74 Electrical generation Rupees In 48
Electric Installations Crores

2 Other Expenditure and -9,42.34 - - -

Salaries

Total 37,69.40

49
Secretariat Dept. : Secondary Education Secretariat
Head of Dept. : Intermediate Education Department

Goal:
● To make Andhra pradesh a Knowledge state and education hub of the country to ensure
access, inclusive and quality higher, technical, vocational and professional education,to
promote lifelong learning , research and innovation across fields.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Sanitary Napkins to 2,70.98 Girl students benefited Numbers 67852
Intermediate Girl (Intermediate) -
Students Distribution of sanitary
napkins

2 Other Expenditure and 773,65.76 - - -

Salaries

Total 776,36.74

50
Secretariat Dept. : Secondary Education Secretariat
Head of Dept. : Public Libraries Department

Goal:
● To maintains integrated comprehensive efficient library services to the readers to inculcate
reading habits through library movement, among reading public.

Strategies:
● Preservation of records for the public.
● Up-gradation of Libraries for providing quality service to the reading public.
● Improvement of Infrastructure facilities for the benefit of reading public.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction of Library 1,00.00 Regional Library at Numbers 2
Buildings Visakhapatnam and
State Regional Library
at Guntur

2 Other Expenditure and 46,24.12 - - -

Salaries

Total 47,24.12

51
Secretariat Dept. : Secondary Education Secretariat
Head of Dept. : Government Textbook Press

Goal:
● Printing and supply of Text Books for classes l to X in all media to the students studying in
Government, Aided and Local body Schools in the State of Andhra Pradesh.

Strategies:
● Identification of Suppliers of Inset and Cover Paper required for printing of Text Books
through e-tender process and also identifying the Printers for entrustment to printing of Text
Books through e-tender process and placing orders on identified paper suppliers for supply
of paper and placing orders on printers.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Andhra Pradesh Text 9,08.34 Printing and supply of Lakh Numbers 411
Book Press text books for classes l
to X

Total 9,08.34

52
Secretariat Dept. : Secondary Education Secretariat
Head of Dept. : Secondary Education Secretariat

Goal:
● To impart basic and essential education to all the children in age group of 6-15 years and to
equip & shape them with necessary competencies to make them as productive citizens of
the country

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 6,51.57 - - -
Salaries

Total 6,51.57

53
Secretariat Dept. : Secondary Education Secretariat
Head of Dept. : School Education Department

Goal:
● To make Andhra Pradesh a Knowledge State and Education Hub of the Country and
providing education for all, ensure that all boys and girls have equitable and quality primary
and secondary education leading to relevant and effective learning outcomes and to
eliminate gender disparities in education and ensure equal access to all levels of education
and promote lifelong learning, research and innovation across fields.

Strategies:
● Achieving 100% GER in primary, Upper primary schools and Secondary schools.
● Providing adequate, balanced, tasty and quality nutritional support to the school going
children by giving hot cooked meals as mid day meal in Schools through Dokka Seethamma
Madhyahana Badi Bhojanam (MDM) scheme to all the children studying in Govt. schools
and also provide additional menu like weekly menu charter, EGG-184 days & Chikki-110 days
to resolve issues of lack of nutrition.
● Providing 9 basic infrastructure facilities like (I) Toilets with running water (ii) ) Drinking water
supply (iii) Major and minor repairs (iv)Electrification with fans and tube lights (v) Furniture
for students and staff (vi) Green chalk boards (vii) Painting to schools (viii) English labs and
(ix) Compound walls Under Mana Badi-Mana Bhavishyathu program to strengthen the
infrastructure and transform the existing infrastructure of the schools in the mission mode in
a phased manner.
● Providing educational support to the students of Govt. schools by distributing Sarvepalli
Radhakrishnan Vidyardhi Mitra Student Kit, which consists of three pairs of uniforms, text
books, note books, Dictionary, Work books, a pair of shoes, two pairs of socks, belt and a
school bag.
● Improving Toilet Maintenance in schools with neat and tidy manner and also proper
maintenance of toilets in schools during the entire academic year.
● Creation of IT enabled infrastructure towards digital and virtual class rooms for providing
quality education.
● Access the secondary education through Samagra Shiksha and this scheme treats school
education holistically as a continuum from Pre-school to Class 12.
● Reducing dropout rate and make the state as child labour Free State and especially for girls
and children with special needs after elementary level.
● Rationalization schools of and transfer of teachers to ensure adequate teacher-student ratio
in all schools.
● Improve educational results and to accelerate the achievement and to inspire the
intellectual performance of the students.
● Improving enrollment and access to quality education for children particularly for socially
neglected including migrants from the marginalized communities (SCs, STs, Minorities,
Disabled etc.).

54
 ● Achievement of 100% literacy by the end of 2024-25 academic year through improving the
education standards, technical assistance, Dokka Seethamma Madhyahana Badi
Bhojanam(MDM), opening of new residential schools, printed materials, Training programs ,
digital class rooms, Transportation to remote villages, Talliki Vandanam, Sarvepalli
Radhakrishnan Vidyardhi Mitra-Student kits etc.
● Universalization of elementary education to the children of age group of 6-15 years till they
complete elementary education through formal and alternative modes

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Badikostha 48,24.22 Supply of bicycles to Numbers 176848
the girl students of
classes VIII & IX during
the academic year in
the state

2 Buildings (DSE) 2.08 Providing school Numbers 10

infrastructure facilities
under buildings (DSE)

3 Construction of Buildings 2,00.00 Construction of new Numbers 16

for A.P.R.E.I Society school buildings under
APREI with the
assistance of NABARD

4 Construction of School 1,09.39 Construction of toilet Numbers 3

Buildings (Toilet blocks blocks under APREI
under APREI Society) Society

5 Dokka Seethamma 611,22.85 Students benefited with Numbers 3492407

Madhyhna Badi extra nutrition food (by
Bhojanam - Additional giving egg for 184 days,
Menu chikki for 110 days and
weekly menu charter)

6 Dokka Seethamma 400,00.00 Students of IX and X Numbers 770741

Madhyhna Badi class benefited with
Bhojanam - Nutritious extra nutritional food
Meals Programme for IX
and X Class

7 Headquarters Office 250,00.00 Providing TABS to VIII Numbers 428218

class students of all
government schools

55
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
8 Mana Badi Mana 500,00.00 Improving Numbers 22344
Bhavishyathu - Infrastructure facilities
Infrastructure Facilities in in schools under MANA
Schools BADI MANA
BHAVISHYATHU (State
component)

9 Mana Badi Mana 500,00.00 MANA BADI MANA Numbers 22344

Bhavishyathu : BHAVISHYATHU-
Upgrading Infrastructure Improving
in High Schools Infrastructure facilities
in schools during II
phase with the
assistance of
NABARD(RIDF)

10 New India Literacy 12,52.35 15 years and above Lakh Numbers 8.43
Programme (NILP) Non-literates to be
[AP394] made literate under
ULLAS scheme

11 Padhna Likhna Abhiyan 2.56 Providing basic literacy Lakh Numbers 3.2
(PLA)

12 Participation of Andhra 2,01.30 School games- Numbers 1369550

Pradesh School Teams in mandal , constituency
National Games and district level-
Students Benefited

13 Physical Literacy in 5,40.10 Implementation of Numbers 120000

Schools physical literacy
classes in 200
government /MPP/ZPP
High schools in the
state

14 PM SHRI (PM Schools for 790,35.96 Chemistry labs Numbers 662

Rising India)
Play grounds Numbers 662

Schools providing Numbers 855

vocational education

Rashtriya Avishkar Numbers 855

Abhiyan, Sports etc

15 Pradhan Mantri Janjati 11,25.00 Construction of hostel Numbers 4

Adivasi Nyaya Maha buildings
Abhiyan (PM- JANMAN)-
CCA- Construction of
Hostel Buildings

56
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
16 Pradhan Mantri Poshan 510,20.31 Students of I to VIII Numbers 2721666
Shakti Nirman (PM Class benefited under
POSHAN) - Cooking CASDS-Diet Charges
Cost[AP70] under General, SC, ST
Component

17 Pradhan Mantri Poshan 26,89.82 Students of I to VIII Numbers 2721666

Shakti Nirman (PM Class benefited under
POSHAN) - Cost of Food CASDS-Diet Charges
Grains[AP71] under General, SC, ST
Components

18 Pradhan Mantri Poshan 13,44.91 Students of I to VIII Numbers 2721666

Shakti Nirman (PM Class covered under
POSHAN) - CASDS
Transportation
Assistance[AP75]

19 Prathibha Scholarships 1,00.00 Tabs, Medals, Numbers 4074

Certificates and Awards
distribution to the
Students (6 Candidates
per mandal )

20 Protection of High School 19.18 Construction of Numbers 4

Buildings compound walls to the
Govt., and Z.P High
school buildings.

21 Sainik School Korukonda 2,00.00 Construction of works Numbers 4

pertaining to Sainik
Schools

22 Samagra Shiksha[AP291] 3507,30.63 Ensure access and Numbers 19271

retention- Students
Benefited

RTE Entitlements- Numbers 46146

Students Benefited

Quality interventions- Numbers 3950000

Students Benefited

Financial support for Numbers 38616

teachers-Teachers
Benefited

Gender equity- Numbers 120000

Students Benefited

Inclusive education- Numbers 53952

Students Benefited

57
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Skill education- Numbers 140000
Students Benefited

Sports and physical Numbers 44273

education- Students
Benefited

Teacher Numbers 334

education(Trainings)-
Teachers Benefited

23 Sanitary Napkins to Girl 59,27.13 Supply of sanitary Numbers 622276

Students of 8th 9th and napkins to adolescent
10th Classes girls studying from 7th-
10th

Supply of sanitary Numbers 8410

napkins vending
machines and
incinerators to schools

24 Sarvepalle 789,49.47 Students covered for Lakh Numbers 39.5

Radhakrishnan Vidyardhi provision of 3 sets of
Mitra - Samagra Shiksha uniform, shoes, socks
- Student Kit and school bag along
with text books (I to X
Class)

25 Toilet Maintenance Fund 87,90.43 Maintenance of toilets Numbers 43445

Activities in institutions

26 Establishment of 9,01.61 Land aquisition for Acres 51

Regional Institute of Regional NCERT, Nellore
National Council of in Kanupuru Bit-II of
Educational Research Venkatachalam
and Training (NCERT) Mandal

27 Other Expenditure and 20862,28.55 - - -

Salaries

Total 29003,17.85

58
Secretariat Dept. : Secondary Education Secretariat
Head of Dept. : Government Examinations Department

Goal:
● To conduct SSC Public Examinations & Advanced Supplementary Exams, D.Ed 1st & 2nd year
Exams, Technical Teacher’s Certificate Exams (TTC), Technical Certificate Course Exams
(TCC), National Talent Search Test (NTSE), Professional Advancement Test (PAT), Language
Pandit Training Exams (LPT), C.Li.Sc. Exams (Twice yearly) & Head Master’s Account Test,
release the results as per the fixed time schedule in transparent and smooth manner and
issue Pass certificates.

Strategies:
● Incorporating two Q.R. codes in SSC Pass Certificates to increase security measurement in
place of single Q.R code to avoid the fake/counterfeit certificates.
● Incorporating Q.R code in the Hall tickets to avoid fake/counterfeit Hall tickets.
● Incorporating Photograph of the candidate in the Bar coded OMR Sheets.
● Generating Computer/Online Nominal Roll from the Child-info data for the SSC Public Exams
instead of the manual nominal roll prepared by the head masters of the concerned schools
to avoid the mistakes in particulars of the candidates.
● Short Memos of the SSC passed candidates Data are hosted in the OFFICE
WEBSITE(www.bse.ap.gov.in) for student purpose. It is very useful to admit into the next
academic year immediately without any late.
● Installing CC Cameras in SSC Public Examination Centres to avoid mass copying in
sensitive/problematic centres.
● Hosting hall tickets and school wise nominal rolls in the official website instead of
dispatching hard copies to speed up and accuracy of the examination work.
● Issuing Pass certificates to the Candidates as early as possible.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 66,92.83 - - -
Salaries

Total 66,92.83

59
Secretariat Dept. : Department of Economically Weaker Sections (EWS) Welfare
Secretariat
Head of Dept. : Department of Economically Weaker Sections (EWS) Welfare

Goal:
● To improve the economic status of all EWS communities and to take up activities for the
social, education and economic development.

Strategies:
● Livelyhood prorammes for Kapu , EBC, Arya Vysya, Brahmin, Reddy, Kamma and Kshatriya
beneficiaries
● Overseas education programmes for Kapu, EBC, Arya Vysya, Brahmin, Reddy, Kamma and
Kshatriya Students

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Andhra Pradesh Arya 492,86.93 Chandranna Swayam Numbers 100000
Vysya Welfare and upadhi Scheme-
Development Beneficiaries
Corporation
NTR Bharosa Scheme in Numbers 86751
Arya Vysya
Community-
Beneficiaries

Skill Development Numbers 20000

activities for un
employed Youth -
Beneficiaries

Chandranna Numbers 1000

Vidyonnathi Scheme-
Students benefited

EDP Training Numbers 20000

Programmes-
Beneficiaries

Chandranna Videshi Numbers 500

Vidya Deevana
Scheme- Students
benefited

60
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
2 Andhra Pradesh Brahmin 248,91.15 Chandranna Swayam Numbers 70000
Welfare and upadhi Scheme -
Development Beneficiaries
Corporation
NTR Bharosa Scheme- Numbers 49600
Beneficiaries

Skill Development Numbers 15000

Scheme for un
employed Youth -
Benefited

Chandranna Numbers 800

Vidyonnathi Scheme -
Students benefited

EDP Training Numbers 14000

Programme Scheme -
Beneficiaries

Overseas Education Numbers 400

programme under
Chandranna Videshi
Vidya Deevana
Scheme- Students
benefited

3 Andhra Pradesh EBC 646,25.22 NTR Bharosa Pension Numbers 75200

Welfare and Scheme - Beneficiaries
Development
EDP Training Numbers 10000
Corporation
Programme Scheme -
Beneficiaries

Chandranna Swayam Numbers 10000

upadhi Scheme -
Beneficiaries

Chandranna Numbers 1200

Vidyonnathi Scheme -
Studens benefited

NTR Videshi Numbers 1000

Vidyadharana Scheme
- Studens benefited

Skill Development Numbers 10000

Training Programme -
Beneficiaries

4 Andhra Pradesh Kamma 1820,77.88 NTR Bharosa Scheme - Numbers 368541

Welfare and Beneficiaries
Development
Corporation

61
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Livelihood Scheme Numbers 200000
programs -
Beneficiaries

Skill Development Numbers 100000

Scheme for un
emoloyed Youth -
Benefited

Chandranna Numbers 5000

Vidyonnathi Scheme -
Students benefited

EDP Training Numbers 30000

Programme Scheme -
Beneficiaries

Overseas Education Numbers 1000

programme under
Chandranna Videshi
Vidya Deevana Scheme
- Students benefited

5 Andhra Pradesh Kapu 4434,69.93 Chandranna Swayam Numbers 150000

Welfare and upadhi Scheme -
Development Beneficiaries
Corporation
Group MSME Scheme - Numbers 1000
Beneficiaries

Chandranna Numbers 1000

Vidyonnathi Scheme -
Students benefited

Chandranna Skill Numbers 50000

development Scheme -
Beneficiaries

EDP Training Numbers 20000

Programme Scheme -
Beneficiaries

Overseas Education Numbers 1000

programme under
Chandranna Videshi
Vidya Deevana Scheme
-Students Benefited

Construction of Kapu Numbers 100

Bhavans/Kapu
Kanlayana
Mandapams

62
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
6 Andhra Pradesh 298,94.52 NTR Bharosa Scheme - Numbers 55939
Kshatriya Welfare and Beneficiaries
Development
Livelihood Scheme Numbers 100000
Corporation
programs in Kshatriya
Community -
Beneficiaries

Skill Development Numbers 100000

Scheme for un
emoloyed Youth -
Benefited

Chandranna Numbers 1000

Vidyonnathi Scheme -
Students benefited

EDP Training Numbers 20000

Programme Scheme -
Beneficiaries

Overseas Education Numbers 500

programme under
Chandranna Videshi
Vidya Deevana Scheme
- Students benefited

7 Andhra Pradesh Reddy 1862,11.71 NTR Bharosa Scheme - Numbers 398407

Welfare and Beneficiaries
Development
Livelihood Scheme Numbers 300000
Corporation
programs -
Beneficiaries

Skill Development Numbers 100000

Scheme for un
emoloyed Youth -
Benefited

Chandranna Numbers 5000

Vidyonnathi Scheme -
Students benefited

EDP Training Numbers 40000

Programme Scheme -
Beneficiaries

Overseas Education Numbers 2000

programme under
Chandranna Videshi
Vidya Deevana Scheme
- Students benefited

63
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
8 Economic Support 217,79.52 Beneficiaries Numbers 29000
Schemes through AP
Kapu Welfare and
Development
Corporation

9 Economic Support 21,72.71 Beneficiaries Numbers 3000

Schemes through AP
Brahmin Welfare and
Development
Corporation

10 Economic Support 56,31.78 Beneficiaries Numbers 7600

Schemes through AP EBC
Welfare and
Development
Corporation

11 Economic Support 11,93.94 Beneficiaries Numbers 1600

Schemes through AP
Kshatriya Welfare and
Development
Corporation

12 Economic Support 73,90.27 Beneficiaries Numbers 9900

Schemes through AP
Kamma Welfare and
Development
Corporation

13 Economic Support 29,09.44 Beneficiaries Numbers 3000

Schemes through AP
Aryavysya Welfare and
Development
Corporation

14 Economic Support 64,82.34 Beneficiaries Numbers 8000

Schemes through AP
Reddy Welfare and
Development
Corporation

15 Other Expenditure and 3,39.74 - - -

Salaries

Total 10283,57.08

64
Secretariat Dept. : Food and Civil Supplies Secretariat
Head of Dept. : Food and Civil Supplies, Secretariat

Goal:
● To monitor the schemes implemented by HoDs concerned and to indicate the rule position
on the proposals moved by them.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 77.59 - - -
Salaries

Total 77.59

65
Secretariat Dept. : Food and Civil Supplies Secretariat
Head of Dept. : Food and Civil Supplies Department

Goal:
● To provide food and nutritional security by ensuring access to adequate quantity of quality
food at affordable prices to people to live with dignity.

Strategies:
● Implementation of National Food Security Act,2013.
● Implementation of Inter-State Portability.
● Implementation of e-modules to arrest the diversions in movement and distribution of
scheduled commodities and to ensure to reach the beneficiaries.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Assistance to State 155,44.01 Transportation for Lakh Metric 17.91
Agencies for intra State procurement and Tonnes
Movement of foodgrains distribution of food
and FPS dealers Margin grains and FPS dealers
under NFSA [AP433] margin under NFSA
2013.

2 Door Delivery of Rice 200,00.00 Distribution of sheduled Numbers 9260

commodites at the
doorstep of the rice
cardholders through
Mobile Dispensing Units
(MDUs)

3 Fortification of Rice and 5,00.00 Distribution of Lakh Numbers 431

its Distribution under Fortification of Rice-
Public Distribution Individual Beneficiaries
System[AP331]

4 Subsidy on Domestic LPG 895,00.00 Beneficiaries Lakh Numbers 155

Scheme

5 Subsidy on Rice (Human 2344,66.00 Households benefited Lakh Numbers 148

Resources with subsidy rice
Development) (Including AAY Cards)

66
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
6 Modernization and 25.86 Integrated central Numbers 1
reforms through system for technology
technology in public driven transformative
distribution system change in PDS
operations

7 Other Expenditure and 90,09.92 - - -

Salaries

Total 3690,45.79

67
Secretariat Dept. : Food and Civil Supplies Secretariat
Head of Dept. : Legal Metrology Department

Goal:
● To protect the interests of the consumers

Strategies:
● 100% verification, periodical verification and stamping of weighting and measuring
instruments used in trade & commerce.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 25,59.16 - - -
Salaries

Total 25,59.16

68
Secretariat Dept. : Food and Civil Supplies Secretariat
Head of Dept. : Andhra Pradesh State Consumer Disputes Redressal
Commission

Goal:
● To provide simple, speedy and inexpensive redressal to the consumers through three tire
Quasi-Judicial machinery i.e., National Consumer Disputes Redressal Commission at
National Level, State Consumer Disputes Redressal Commission at State Level and District
Consumer Disputes Redressal Commission at District Level.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 22,97.17 - - -
Salaries

Total 22,97.17

69
Secretariat Dept. : Finance Secretariat
Head of Dept. : Finance, Secretariat

Goal:
● Responsible for the administration of the fiscal policy monitoring the performance of all
state development programmes ongoing externally aided projects and public private
participation(PPP) projects in the state.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 79303,70.51 - - -
Salaries

Total 79303,70.51

70
Secretariat Dept. : Finance Secretariat
Head of Dept. : Treasuries and Accounts Department

Goal:
● To ensure strict compliance of financial rules and procedures relating to all government
transactions like salary and other claims of all State Govt. employees, pensioners, contract,
out sourcing, volunteers, anganwadi workers, gopala mitras, asha workers, home gaurds, PD
accounts, claims of GPF, CPS etc., and audit 75 percentage of revenue expenditure of the
state.

Strategies:
● As a part of District restructuring, the department reviewed the cadre strength of
approximately 43 departments, besides collecting and validating the data of 179 HoDs and
their unit offices in r/o all cadres of posts for creation of DOPP( Directory of Posts and
Personnel) in real time or nearest real time
● This Department has successfully implemented the revised UGC, AICTE, APME Scales and
also 2nd National Judicial Commission Recommendations(NJPC) scales and paid arrears to
the employees and pensioners
● This department have adapted centralized mode of uploading system in place of
decentralized mode, and transferred an amount of Rs. 3,109.00 Crore to the NPS Trust is. As
on date nearly 19,875 employees are added into CPS in addition to existing 3,05,822
employees in the current Financial Year. Further, to redress the grievances of CPS employees,
at division, district and state level, Special CPS Grievance cells are created.
● This department has completed approximately 14.00 lakh employees & Pensioners e-KYC.
● Besides the regular job chart of the department, this department collected the data of
disciplinary cases, pending across the state and also cases, which are pending for
regularization and retrospective regularization in the departments. This data is very useful in
implementing the Govt. Flagship programme of Contract employees regularization.
● Organizing regular meetings with the District Treasury & Accounts Officers and instructing
them to complete the assigned roles of Treasury Department with continuous coordination
of all the district officers and DDOs under their jurisdiction.
● Conducts special drive to all the Treasury Officers and instruct them to compel the district
officers to settle the AC-DC bills.
● Most of the treasury buildings were constructed in the British era and are in dilapidated
condition. Hence, this department has taken up construction of treasury buildings as a
special drive and completed and inaugurated (38) buildings. Another (5) buildings are at
finishing stage and (9) buildings are in progress and will be completed and inaugurated in
the coming months. The department is planning to complete almost all the treasury
buildings within six months which are at various stages of construction.
● Digitalization of strong room information in the Nidhi Portal through “Strong Room Inventory
Management system(SRIMS)” is introduced in real time for monitoring the deposits and
withdraw of the safe custody articles.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

71
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction of Buildings 97,96.19 Construction of Numbers 60
for Treasuires Treasury Buildings

2 Other Expenditure and 232,60.91 - - -

Salaries

Total 330,57.10

72
Secretariat Dept. : Finance Secretariat
Head of Dept. : State Audit Department

Goal:
● To conduct the audit on the accounts of local bodies and other offices / institutions and to
authorise pensionary benefits to class IV and other low paid Government employees.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 125,80.81 - - -
Salaries

Total 125,80.81

73
Secretariat Dept. : Finance Secretariat
Head of Dept. : Life Insurance Department

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

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Total 0.00

74
Secretariat Dept. : Finance Secretariat
Head of Dept. : Pay and Accounts officer

Goal:
● Pre-Audit of Claims submitted by DDO's all HODs /Secretariat Departments, maintenance of
service registers of all India service Officers of AP cadre, maintenance of CPS scheme and
submission of accounts to AG etc.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 18,09.89 - - -
Salaries

Total 18,09.89

75
Secretariat Dept. : Finance Secretariat
Head of Dept. : Works Accounts Directorate

Goal:
● To scrutinize/audit and approve for payment in a transparent way for all work bills pertaining
to Projects, Land Acquisition and R&R taken up by various engineering
departments/corporations of Government of Andhra Pradesh.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 53,20.82 - - -
Salaries

Total 53,20.82

76
Secretariat Dept. : Finance Secretariat
Head of Dept. : Andhra Pradesh State Directorate of Revenue Intelligence

Goal:
● Investigation & enforcement of tax laws for ensuring the protection of legitimate tax and
non-tax revenues of the state & tackling tax evasion and leakage in a more focused, efficient
and effective manner.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 7,60.80 - - -
Salaries

Total 7,60.80

77
Secretariat Dept. : General Administration Secretariat
Head of Dept. : General Administration, Secretariat

Goal:
● To enhance the responsiveness of civil service in the state and facilitate in providing
transparent and citizen-friendly governance.

Strategies:
● To deal with the entire gamut of personnel management in the Government- recruitment,
training, performance evaluation, promotion, discipline, placement, service conditions and
so on.
● To keep pace with rapid changes in the administrative system, the department has taken
endeavor to implement administrative reforms by introducing structural changes,
rationalizing rules, regulations and procedures, creating databases and using information
technology.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 406,78.07 - - -
Salaries

Total 406,78.07

78
Secretariat Dept. : General Administration Secretariat
Head of Dept. : Information and Public Relations Department

Goal:
● To act as a bridge between the people and government and creates awareness among all
sections of the people on government policies, programmes intended for welfare and
development and keeping the Government informed of the peoples reaction to its policies,
programmes and achievements.To maintain relations with the fourth estate and utilize
media to highlight the developmental and welfare activities of the government and also for
effective coverage of the government programmes.

Strategies:
● Adopting different methods for effective dissemination of information and publicity activities
of the Department by employing media.
● Creating awareness among the beneficiaries about the developmental and welfare
schemes of the government particularly on SUPER SIX and all ongoing schemes through
print, electronic and outdoor media.
● Providing facilities to the journalists such as accrediations, Journalists Welfare Fund,
Journalist Health Scheme, Journalists Insurance Policy, awards to journalists etc. for the
welfare of the journalists.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Assistance to Nataka 5.00 Incentives - Numbers 25
Samajam Beneficiaries

2 Headquarters Office 21,99.35 Working Journalist Numbers 15590

Health Scheme -
Beneficiaries

Journalist Bhima - Numbers 21000

Beneficiaries

Accrediation to working Numbers 20000

journalists

3 Press Academy of 1,48.07 Publishing of books Numbers 1300

Andhra Pradesh
Training classes for Numbers 700
journalists

Meetings/Workshops Numbers 7

Mofussil journalists Numbers 7

training classes

79
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Seminars and Numbers 26
conferences

Reimbursement of Numbers 400

tuition fee on journalism
courses

4 Promotion of Film 11,90.00 Production of short Numbers 150

Industry films/documentaries on
Govt. welfare schemes

Awards & Rewards Numbers 12

Subsidies to Numbers 10
organizations

5 Other Expenditure and 257,65.67 - - -

Salaries

Total 293,08.09

80
Secretariat Dept. : General Administration Secretariat
Head of Dept. : Andhra Pradesh Public Service Commission

Goal:
● To conduct various examinations.

Strategies:
● To conduct examinations.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 68,44.18 - - -
Salaries

Total 68,44.18

81
Secretariat Dept. : General Administration Secretariat
Head of Dept. : Anti-Corruption Bureau

Goal:
● To promote honest and transparent conduct on the part of government and public servants
through effective enforcement of anti-corruption laws in order to make legitimate services
available to the citizens.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 82,54.27 - - -
Salaries

Total 82,54.27

82
Secretariat Dept. : General Administration Secretariat
Head of Dept. : Protocol Directorate

Goal:
● To maintain protocol activities for dignitaries.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 25,28.27 - - -
Salaries

Total 25,28.27

83
Secretariat Dept. : General Administration Secretariat
Head of Dept. : Governor and Governor Secretariat

Goal:
● Governor's Secretariat including Household Wing is responsible for overall administration,
superintendence and control of Raj Bhavan, assists Hon'ble Governor in proper discharge of
all his constitutional and other statutory duties and obligations, ensures proper protocol to
Hon'ble Governor and the visiting dignitaries and timely submission of monthly report to the
President of India and state administrative report and conducts conferences, swearing
ceremonies, home functions etc.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 19,96.65 - - -
Salaries

Total 19,96.65

84
Secretariat Dept. : General Administration Secretariat
Head of Dept. : Lok-Ayukta and Upa Lok-Ayukta

Goal:
● To administrate justice in the State.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 11,52.87 - - -
Salaries

Total 11,52.87

85
Secretariat Dept. : General Administration Secretariat
Head of Dept. : Vigilance and Enforcement Directorate General

Goal:
● To detect evasion of taxes, wasteful expenditure, loss of natural resources, Govt. revenue and
corrupt practices, etc. through a process of enquiry, inspection and checks facilitating
preventive, punitive and corrective actions by government departments in pursuit of good
governance.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 61,90.28 - - -
Salaries

Total 61,90.28

86
Secretariat Dept. : General Administration Secretariat
Head of Dept. : Andhra Pradesh Bhavan, New Delhi

Goal:
● To liasion with Government of India and fecilitate and accommodate Hon'ble Governor,
Hon'ble Chief Minister, Ministers, Elected repesentatives and Government Officials those who
visit on official works.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 45,55.15 - - -
Salaries

Total 45,55.15

87
Secretariat Dept. : General Administration Secretariat
Head of Dept. : Andhra Pradesh Vigilance Commission

Goal:
● To check, prevent and eradicate corruption in the public services and to deal with any
complaint, information or case of the public servants including members of all India
Services.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 4,75.56 - - -
Salaries

Total 4,75.56

88
Secretariat Dept. : General Administration Secretariat
Head of Dept. : Andhra Pradesh Human Resources Development Institute

Goal:
● To conduct training programmes to all Govt. employees of AP through induction, CB, in-
house training & non-residential training programmes by inviting resource persons from
different institutions and organizations from all over India.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Andhra Pradesh Human 9,54.30 Induction training Numbers 15000
Resource Development programmes to state
Institute government employees

Refreshment training Numbers 5000

programmes to state
government employees

2 Buildings 50.00 Construction of Numbers 2

buildings consisting of
hostel, class rooms and
office at Amaravathi
and RC Srikalahsthi

Total 10,04.30

89
Secretariat Dept. : General Administration Secretariat
Head of Dept. : Chief Electoral Officer

Goal:
● To conduct bye-elections and biennial elections under the control of Election Commission of
India

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 1380,10.73 - - -
Salaries

Total 1380,10.73

90
Secretariat Dept. : General Administration Secretariat
Head of Dept. : Translations Directorate

Goal:
● Translating the day to day official translation subjects related to the state government
within the stipulated time and forwarding to the respective departments.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 2,14.72 - - -
Salaries

Total 2,14.72

91
Secretariat Dept. : General Administration Secretariat
Head of Dept. : Andhra Pradesh Information Commission

Goal:
● Enforcement of Right to Information Act for citizens to secure access to information under
the control of public authorities in order to promote transparency and accountability in the
working of every public authority.

Strategies:
● Strive to adjudicate all the appeals pending/received U/s.19(3) and all the complaints
pending/received U/s.18(1) on time based manner to logical conclusion.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 10,11.02 - - -
Salaries

Total 10,11.02

92
Secretariat Dept. : General Administration Secretariat
Head of Dept. : Special Enforcement Bureau

Goal:
● To curb all kinds of illegal activities related to sand, liquor and also to handle offenses like
gambling, gaming of kinds including online betting, madka, narcotic drugs and psychotropic
substances like ganja, gutka and other banned tobacco products and smuggling of red
sanders.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Anti Ganja Operations 10.00 Agency Mandals Numbers 11
covered to curtail ganja
cultivation in Alluri
Sitharama Raju district

2 Other Expenditure and 210,31.17 - - -

Salaries

Total 210,41.17

93
Secretariat Dept. : General Administration Secretariat
Head of Dept. : Special Investigation Team

Goal:
● To look into an assortment of procedural, legal, financial irregularities and fraudulent
transactions concerned with diverse projects including the issues related to the land in the
CRDA.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 17,74.13 - - -
Salaries

Total 17,74.13

94
Secretariat Dept. : Gram Volunteers/Ward Volunteers and Village Secretariat
Head of Dept. : Gram Volunteers/Ward Volunteers and Village Secretariats
/Ward Secretariats

Goal:
● To extend benefits of welfare schemes/services to all eligible beneficiaries on saturation
basis irrespective of caste, religion, region, gender and political affiliation.

Strategies:
● Ensuring last mile delivery of welfare schemes & services to the door steps of citizens in
coordination with line departments as a mandate.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 85.76 - - -
Salaries

Total 85.76

95
Secretariat Dept. : Gram Volunteers/Ward Volunteers and Village Secretariat
Head of Dept. : Gram Volunteers/Ward Volunteers and Village Secretariats
/Ward Secretariats Commissionerate

Goal:
● To extend benefits of all welfare schemes / services to all eligible beneficiaries on saturation
basis irrespective of caste, creed, religion, region, gender and political affiliation.

Strategies:
● Ensuring last mile delivery of welfare schemes & services to the door steps of citizens in
coordination with line departments as a mandate.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 3085,99.88 - - -
Salaries

Total 3085,99.88

96
Secretariat Dept. : Health, Medical and Family Welfare Secretariat
Head of Dept. : Health, Medical and Family Welfare, Secretariat

Goal:
● To ensure that the human capital is developed to its fullest by enhancing ability of people to
lead healthy and productive lives by providing equitable, affordable and guaranteed health
services to the needy both in rural and urban areas by improving the infrastructure of
hospitals.

Strategies:
● Providing comprehensive quality eye care services for school children and persons aged 60
years and above under Dr. YSR Kanti Velugu.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Kanti Velugu 15,00.00 Providing drugs, Numbers 5600000
consumables and
materials to the
government institutions
for conducting cataract
surgeries

2 Other Expenditure and 8,03.68 - - -

Salaries

Total 23,03.68

97
Secretariat Dept. : Health, Medical and Family Welfare Secretariat
Head of Dept. : Medical Education Department

Goal:
● Providing the quality tertiary medical care to the citizens of the state and thereby reducing
the out of pocket expenditure on account of medical expenses and increase the life
expectancy. Providing the quality medical and nursing education in the state and ensuring
qualified medical and nursing personal in the state.

Strategies:
● Providing tertiary health care services through 21 Medical Colleges and Hospitals, 12 other
teaching hospitals, 2 dental colleges and 13 Nursing colleges.
● Total 2935 MBBS seats and 1766 PG seats are available in government medical colleges. 1748
posts senior resident posts in government medical colleges.
● Comprehensive Cancer Care: Government Providing cancer care services through one State
Cancer Institute at Kurnool and four cancer care hospitals at GGH Guntur, KGH
Vishakhapatnam, GGH Kakinada and at GGH Anantapuramu.
● Provision of mental health care services through Institute of Mental Health Sciences in the
state.
● Provision of kidney care services through super specialty hospital at palasa.
● Provision of eight super specialty services (Cardiology, CTVS, Neurology, Neuro-surgery,
Urology, Nephrology, Medical Oncology and Surgical Oncology) in all government general
hospitals.
● Implementation of Electronic Health Records and ABDM in all the hospitals for ensuring
seamless healthcare services.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Aarogya Aasara - POP 333,33.34 Providing financial Numbers 765955
assistance to patients
for post-
surgery/ailment
recovery period

2 Advanced Radiology 80,00.00 Advanced radiology Numbers 300000

Services services - Patients
benefited

98
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
3 Andhra Pradesh 215,93.24 Vehicles provided for Numbers 731
Emergency Response free ambulance care
Services - 108 services in urban, rural
Ambulance Services and tribal areas 24/7
operation

4 Conduct of Government 72.57 Students for GNM Numbers 35000

Nursing and Midwifery course
Examination

5 Dr. Nandamuri Taraka 4000,00.00 Claims of IP treatment, Numbers 2113010

Ramarao Vaidya Seva follow up treatment,
Trust cochlear implantation
and surgeries

6 Establishment of Multi 60,00.00 Establishment of Numbers 5

Speciality Hospitals in multispecialty hospitals
Tribal Areas in tribal areas
(Seethampeta,
Parvathipuram,
Rampachodavaram,
Buttayigudem and
Domala)

7 Establishment of new 530,00.00 Establishment of new Numbers 5

Medical College along medical college along
with Hospital in Plain with hospital in
Areas Vizianagaram,
Rajahmundry, Eluru,
Machilipatnam &
Nandyal

8 Government 180,00.00 Treatment of Numbers 388394

Contribution for employees and
Employees Health pensioners - Benefited
Scheme for treatment

9 Human Resources for 245,11.00 New Medical Colleges - Numbers 6

Health and Medical Vizianagaram,
Education- Rajahmundry, ELuru,
Establishment of New Machilipatnam,
Medical Colleges [AP73] Nandyal & Paderu

99
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
10 Human Resources for 181,63.00 Enhanced PG seats in Numbers 619
Health and Medical KMC Kurnool, GMC
Education-Providing Ananthapuramu, SVMC
Additional Infrastructure Tirupathi, ACSR GMC
to enhanced PG seats in Nellore, GMC Guntur,
Government Medical AMC Visakahapatnam ,
Colleges [AP73] GMC Ongole, GMC
Kadapa and GMC,
Srikakulam - Benefited

11 Human Resources for 16,00.00 Enhance UG seats in Numbers 125

Health and Medical GMC Srikakulam,
Education-Providing Ananthapuramu, ACSR
Additional Infrastructure Nellore - Benefited
to enhanced UG seats in
Government Medical
Colleges [AP73]

12 Kidney Research Centre 19,21.00 Maintenance & repairs Numbers 1

superspeciality hospital of the Hospital
at Palasa Srikakulam
District

13 Mahaprasthanam 9,71.86 Vehicles provided for Numbers 72

transportation of dead
bodies

14 Medical Buildings 152,31.00 Construction of medical Numbers 36

college hospital
buildings, medical
colleges and nursing
colleges

15 Mobile Medical Units (104 129,19.20 Providing vehicles to Numbers 936

Services) health and medical
services in rural and
tribal areas MMUs
operations

16 New Medical Colleges at 176,81.00 Construction, Numbers 3

Rajahmundry Eluru & maintenance & repairs
Nandyal

17 New Medical Colleges at 45,00.00 Construction of new Numbers 3

Rajahmundry, Eluru & medical colleges
Nandyal

18 Other Expenditure and 2802,58.18 - - -

Salaries

Total 9177,55.39

100
Secretariat Dept. : Health, Medical and Family Welfare Secretariat
Head of Dept. : Public Health and Family Welfare Department

Goal:
● To achieve 100% birth and death registration and to provide comprehensive primary,
secondary and tertiary eye care services to the population at free of cost.

Strategies:
● Creating awareness on importance of Birth and Death certificates through trainings and IEC
activities.
● Disease control of avoidable blindness.
● Training of ophthalmic personnel.
● IEC activities.
● Provision of equipment/consumables.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Buildings 3,00.00 Supply of machinery Numbers 1146
and equipment to PHCs

Construction of PHCs Numbers 19

and up-gradation of
PHCs into CHCs

2 Centralized Purchase of 600,00.00 Institutions covered for Numbers 2149

Drugs and Medicines procurement and
supply of drugs

3 Infrastructure facilities 200,00.00 Strengthening (repairs Numbers 1146

for Hospitals and renovations) of
Hospitals

Construction of newly Numbers 88

sanctioned PHCs

4 Other Expenditure and 1816,93.02 - - -

Salaries

Total 2619,93.02

101
Secretariat Dept. : Health, Medical and Family Welfare Secretariat
Head of Dept. : Family Welfare Department

Goal:
● Ensure healthy life and promote well-being for all at all ages and to make AP as healthy
society.

Strategies:
● Reduction of Infant Mortality Rate(IMR), Maternal Mortality Rate (MMR), Total Fertility Rate
(TFR) reaching the replacement level of fertility, population stability with due attention to
disadvantaged sections in inaccessible and remote areas.
● Promotion of public health and family welfare in the state including the centrally sponsored
schemes and externally financed projects.
● Full immunization of all children.
● Promotion of safe deliveries through government health facilities and institutions.
● Population control through family planning operations.
● State wide public campaign along with lines of all India campaign against polio.
● Antenatal care through PHCs and sub centers right from the early stages with a special
emphasis on high-risk pregnancies.
● Accreditation of all health facilities (PHCs,CHCs, District hospitals and Teaching hospitals).
● Creating awareness on symptoms and effects of anaemia espeially on infants and mohters.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Aarogya Suraksha 31,33.89 Arogya Suraksha Numbers 3200000
Programme Programme - Door to
door campaign and
health camp at village
health clinics and
urban PHC's in the
state.-Kids provided

2 Conversion of rural PHCs 138,74.00 Conversion of 1032 SCs Numbers 11178

into Health & and 1146 PHCs into
Wellness Center Health & Wellness
Centres

3 Diagnostic Infrastructure 65,28.66 Diagnostics Numbers 1146

facilities in Public infrastructure facilities
Health Centers in Public Health Centres
- PHCs

102
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
4 Diagnostic Infrastructure 67,33.30 Diagnostic Numbers 10032
facilities in Public Health infrastructure facilities
Sub-centers in Public health facilities
- sub-centers

5 Diagnostic Infrastructure 25,76.92 Diagnostics Numbers 560

facilities in Urban Public infrastructure facilities
Health Centers in Urban Public Health
Centres

6 Emergency Response 139,30.00 Emergency response Numbers 2175

Hospital Strengthening Hospital Strengthening
Preparedness Package - Preparedness Package
Phase II (ECRP-II) - Phase -II (ECRP-II)

7 Ex-gratia Assistance in 11.00 Compensation to Numbers 6

Cases of sterilization deaths
Fatality/complication occurred in the districts
due to
Vasectomy/Tubectomy
and I.U.D. Insertions

8 Flexible Pool for RCH & 2000,27.38 ANC registerations Lakh Numbers 9.26
Health System
TT Full dose for Lakh Numbers 9.26
Strengthening National
pregnant women
Health Programme and
national urban health Distribution of IFA Lakh Numbers 9.26
Mission [AP115] tablets

Universal Immunization Lakh Numbers 8.19

Programme -BCG -
benefited

Universal Immunization Lakh Numbers 8.19

Programme - OPV 3rd
dose -benefited

Universal Immunization Lakh Numbers 8.19

Programme -
Pentavalent 3rd dose -
benefited

Universal Immunization Lakh Numbers 8.19

Programme - Measels -
benefited

Vitamin-A (1st Dose) - Lakh Numbers 8.19

benefited

Family Planning - Lakh Numbers 1.33

Sterilizations

Family Planning - Lakh Numbers 1

I.U.C.Ds -benefited
103
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Family Planning - O.P Lakh Numbers 2
Users

Family Planning - C.C Lakh Numbers 3

Users

9 Grants for Building-less 211,00.00 Construction of Numbers 703

Subcentres PHCs CHCs buildings for primary
health care facilities i.e.
SHCs, prioritizing for
those operating in
rented or other
department buildings

10 Infrastcture 250,00.00 ANC registrations Lakh Numbers 9.26

Maintanence[AP390]
TT full dose for pregnant Lakh Numbers 9.26
women

Distribution of IFA Lakh Numbers 9.26

tablets

Universal Immunization Lakh Numbers 8.19

Programme - BCG -
Benefited

Universal Immunization Lakh Numbers 8.19

Programme - OPV 3rd
dose - Benefited

Universal Immunization Lakh Numbers 8.19

Programme -
Pentavalent 3rd dose -
Benefited

Universal Immunization Lakh Numbers 8.19

Programme - Measels -
Benefited

Vitamin-A (1st Dose) - Lakh Numbers 8.19

Benefited

Family Planning - Lakh Numbers 1.33

Sterilizations

Family Planning - Lakh Numbers 1

I.U.C.Ds

Family Planning - O.P Lakh Numbers 2

users

Family Planning - C.C Lakh Numbers 3

users

104
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
11 Mission Shakti - 4,11.43 Financial assistance to Numbers 12590
SAMARTHYA -Pradhan pregnant women and
Mantri Matru Vandana lactating mothers
Yojana [AP285]

12 Mission Shakti - 96,71.42 Financial assistance to Numbers 275000

SAMARTHYA -Pradhan pregnant women and
Mantri Matru Vandana lactating mothers
Yojana [AP285]

13 Pradhan Mantri 129,51.29 Construction of Critical Numbers 95

Ayushman Bharat Health Care Blocks(CCB),
Infrastructure Mission establishment of
(PM-ABHIM) [AP370] Integrated Public Health
Laboratories (IPHL) and
Urban-Ayushman
Arogya Mandirs
(UAAMs)

14 Public Health Units 184,33.17 Operational cost - Block Numbers 436

Public Health Units

15 Urban Health Wellness 183,67.34 Operational cost - Numbers 191

Centers Urban health and
wellness centers

16 World Bank - Andhra 3,18.60 Externally Aided Numbers 7

Pradesh Health System Projects - World Bank-
Strengthening Project APHSSP- Professional
services

17 Other Expenditure and 1233,59.30 - - -

Salaries

Total 4764,27.70

105
Secretariat Dept. : Health, Medical and Family Welfare Secretariat
Head of Dept. : Institute of Preventive Medicine

Goal:
● To provide affordable and quality medical diagnostic services to the needy people and to
make safe and wholesome food and water available to the pubic and the surveillance of
protected water supply schemes.

Strategies:
● Active implementation of Food Safety and Standards Act in the State.
● Maintain database of all food business operators in the State.
● Constantly collecting water samples from the distribution and testing.
● Medical diagnostic services in regional public health laboratories and district public health
Laboratories.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Institute of Preventive 18,29.75 License amount Rupees In 8
Medicine (District collected Crores
Offices)
Lifting of food samples Numbers 6636

Collection and testing Numbers 38000

of water samples

Amount collected Rupees 13500000

through FBO
registrations

Complaints attended Numbers 300

Inspections of food Numbers 21000

establishments

FBO registrations issued Numbers 18500

Issue of food licenses Numbers 9800

2 Other Expenditure and 2,45.26 - - -

Salaries

Total 20,75.01

106
Secretariat Dept. : Health, Medical and Family Welfare Secretariat
Head of Dept. : Ayurveda, Yoga, Unani, Siddha and Homeopathy (AYUSH)
Department

Goal:
● To integrate traditional and alternative medicine into the mainstream healthcare system,
providing a more comprehensive approach to health and wellness.

Strategies:
● Supplying quality Ayurvedic, Homoeopathy and Unani Medicines through the Regional
Deputy Directors and make them available on free of cost to the patients coming for
treatment to hospitals and dispensaries being run by the department under these systems
of medicine.
● Regulating the manufacture and sale of Ayurvedic, Unani and Homoeopathy drugs in
accordance with Law.
● Imparting quality education at graduation and post graduation Level through the Medical
Colleges of Ayurveda, Unani, Homoeopathy, Yoga & Naturopathy systems of medicine to
produce qualified medical practitioners in these systems of medicines.
● Maintaining the state register of medical practitioners in Ayurveda, Unani & Homoeopathy.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Ayurvedic Colleges 11,97.05 Students intake into PG Numbers 25

Students intake into UG Numbers 75

2 Ayurvedic Hospitals 25,12.18 Outpatients treated Lakh Numbers 11

Inpatients treated Numbers 17000

3 Homeopathic Colleges 23,00.89 Students intake into UG Numbers 151

Students intake into PG Numbers 54

4 Homoeopathic Hospitals 23,36.26 Outpatients treated Lakh Numbers 9

Inpatients treated Numbers 2700

5 Strengthening of AYUSH 10,00.00 Ongoing capital works Numbers 2

Colleges towards strengthening
of AYUSH Colleges &
Hospitals

107
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
6 National Mission on 10,00.00 NAM Admin Cost/PMU Percentage 75
AYUSH including Mission (AP) assessment of
on Medicinal Plants work performance by
[AP246] SPMU team as per NAM
guidelines

NAM Educational Percentage 75

Institutes meeting and
maintenance of norms
as per NCISM and NCH
norms and getting UG
and PG seats
permission

NAM Flexipool (AP) Percentage 75

expenditure of
minimum 75% of funds
allotted under this
component and
submission of utilization
certificate

NAM Quality Control of Percentage 75

ASU and Homeopathy
drugs (AP) expenditure
of minimum 75% of
funds allotted under
this component and
submission of utilization
certificate

7 Other Expenditure and 102,37.66 - - -

Salaries

Total 205,84.04

108
Secretariat Dept. : Health, Medical and Family Welfare Secretariat
Head of Dept. : Drugs Control Administration

Goal:
● To ensure availability of efficacious and quality drugs at affordable prices as fixed by the
Central Government to the public and to make the state of Andhra Pradesh free of spurious
drugs.

Strategies:
● Regular inspections.
● Increasing the number samples for analysis.
● Gathering intelligence of low standard quality drugs & spurious drugs.
● Regulates the manufacture, distribution and sale of drugs and cosmetics.
● To ensure the availability of standard quality drugs to the public at the prices fixed by the
National Pharmaceutical Pricing Authority.
● Regulating the functioning of blood banks to ensure availability of safe blood to needy by
jointly working with Central Drugs Standard Control Organization.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Administration of Drugs 24,50.34 Inspections on sales Numbers 26000
Control Act units

Inspections on Numbers 355

manufacturing units

Number of samples Numbers 1520

analyzed

Inspections on blood Numbers 345

banks/blood storage
centres

2 Strengthening of Drugs 15.00 Number of samples Numbers 2280

Control Laboratory under analyzed
Capacity Building Project
Programme

3 Strengthening of State 6,19.57 Number of samples Numbers 4100

Drug Regulatory analyzed
Systems[AP218]

Total 30,84.91

109
Secretariat Dept. : Health, Medical and Family Welfare Secretariat
Head of Dept. : Directorate of Secondary Health

Goal:
● To ensure that the human capital is developed to its fullest by enhancing ability of people to
lead healthy and productive lives by providing equitable and guaranteed health services to
the needy both in rural and urban areas by improving the infrastructure of hospitals.

Strategies:
● The Government create and constitute a Directorate of Secondary Health as one of the head
of the departments of the state government in all aspects like properties, assets and
liabilities contracts, agreements, rights and obligations in relation to the Commissionerate
shall stand transferred to and shall devolve upon the government, as per Act No.44 of 2023
to repeal of the Andhra Pradesh Vaidya Vidhana Parishad Act 1986.
● Secondary level hospitals are functioning as referral hospitals to the primary care and
referred the patients to the tertiary care hospitals when necessary.
● CHCs, AHs and DHs are mapped for patient referral in districts according to convenience of
the patients.
● Aimed to screen all the differently abled and to issue a digitally signed permanent disability
certificate to all the eligible in the state in a saturation mode to enable them to avail all the
financial & non financial benefits extended to them by the Government.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Upgradation of Andhra 150,00.00 RIDF NABARD - Civil Numbers 140
Pradesh Vaidya Vidhana works
Parishad Hospitals
SDP - Hospital Numbers 145
equipment

2 Upgradation of 150,02.00 DSH- Civil works and Numbers 252

Secondary Health equipment
Hospitals

3 Other Expenditure and 1278,89.61 - - -

Salaries

Total 1578,91.61

110
Secretariat Dept. : Home Secretariat
Head of Dept. : Home, Secretariat

Goal:
● To eliminate threats to the internal security of the state and to preserve and promote social
harmony and we also aim to serve the needs of the citizens of India by providing an efficient
and effective level of service through crime prevention and protection programs.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 11,95.50 - - -
Salaries

Total 11,95.50

111
Secretariat Dept. : Home Secretariat
Head of Dept. : Director General and Inspector General of Police

Goal:
● To provide security to all citizens to live in peace and tranquility whose activities include
maintenance of law and order, control of crimes, security to government offices and VVIPs
security.

Strategies:
● Providing a holistic and aligned police solution which supports the police services to the
public while meeting future challenges, safety and security to women.
● Reduction of crime rate against women, children, SCs /STs, murders, kidnapping, rape,
property theft, cyber crimes, road accidental deaths by visible policing, awareness
programs, efficient management of women police services and invocation of PD act against
arrack brewers.
● Through citizen involvement in topics of crime prevention, intelligence sharing and
prioritizing policing areas at the level of police beats, community policing seeks to bridge the
gap between the police and the public in an efficient manner.
● Boost professional awareness, aptitude and attitudes while incorporating contemporary
practices into police operations.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Buildings 8,45.84 Providing floor for class Numbers 1
rooms , living barracks,
dining and toilets at
DTC Pedavegi of W.G.
dist

Repairs and Numbers 1

maintenance to PSB at
Hanumanjunction of
Krishna district

Repairs and Numbers 1

maintenance to PSB at
Bhimavaram of W. G.
dist

Repairs and Numbers 1

maintenance to PSB at
Chintalapudi of Krishna
dist

112
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Removing and relaying Numbers 1
of sewerage lines in
sector 6 to 9 quarters at
6th btn. Mangalagiri

Various repairs and Numbers 84

maintenance works in
r/o police stations,
Admn. buildings, SDPO
building, PUH,
Techtower, DPO
complex, PSBs, mess &
toilets other buildings,
rest rooms, PHQtrs
building in all districts

Repairs for wall Numbers 1

dampness and external
air cracks with
specialized crack filling
and Acrylic polymer
elastometric liquid
membrane coating to
the external walls of SO
Quarters in Pleasent
valley, Yousufguda, Hyd.

Repairs and Numbers 1

renovations works to
Qtr. No. B16, at Pleasent
Valley, Hyd occupied by
Sri Manish Kumar Sinha,
IPS, Chairman SLPRB, AP

U/R & Annual Numbers 1

maintenance to senior
officer qtrs., No.A3,
Pleasent Valley,
Hyderabad

2 Construction of Buildings 15,00.00 Establishment of Numbers 1

for Police Department for APSDRF head quarter
Front Offices and training center at
Kondapavuluru (V),
Gannavaram (M) of
Krishna District

Contsruction of PSB at Numbers 1

Kothapeta og Guntur

113
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Construction of model Numbers 1
police station building
at Nagari of Chittoor
district

Construction of police Numbers 1

station building at
Kovvuru Town of W. G.
District

Construction of SDPO Numbers 1

office at Mydukuru of
YSR Kadapa District

Construction of SDPO Numbers 1

office cum residence,
madanapalli of Chittoor
district

Construction of MT park Numbers 1

at district police office,
Tirupati

Construction of police Numbers 39

station buildings,
barracks, CPO Building,
ARMS Storage building,
sewerage treatment
building, Admin.
Building for Arms Dept.
in Nellore, WG distt,
Kadapa, Tirupati,
Chittoor, Srikakulam,
Vizianagaram districts
and different type of
works at 6th Bn., two
watch towers for state
arms at 6th Bn.

Construction of SDPO Numbers 1

office at Rayachoti of
YSR Kadapa district

3 Disha 29,75.98 Construction of DISHA Numbers 1

Police station building
at Gajuwaka Police
Station Premises at
Visakhapatnam city

114
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Construction of DISHA Numbers 1
Police station building
at Reddy Nagara,
Narasaraopet (or)
varavakatta,
Narasaraopeta of
Guntur District

Construction of DISHA Numbers 1

Police station building
at Backside of the
Police Petrol Bunk ,
Nagaram Palem,
Guntur (U) of Guntur
District

Purchase of Motor Numbers 168

vehicles under Disha

Fabrication equipment Numbers 168

of buses under Disha

Construction of DISHA Numbers 1

Police station building
at Behind III town PS,
Kalpna Cemtre, Satya
Prasanna Nagar,
Kakinada of East
Godavari District

Construction of DISHA Numbers 1

Police station building
at R&B Guest house
area, opp. Railway
Station, Eluru

Construction of DISHA Numbers 1

Police station building
at Beside ACB &
Vigilance Enforcement
Departments building
MR Palle, Tirupati

Repairs & renvations for Numbers 1

existing building for
setting up Disha lab at
RFSL,VSP city.

Providing Lab & office Numbers 1

furniture at RFSL ,VSP
city

115
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Supply of office Numbers 1
furniture and cyber lab
furniture at RFSL, VSP

Construction of new Numbers 1

building for cyber lab at
RFSL at VSP city

Establishment of DISHA Numbers 1

lab in the existing RFSL
buliding at Tirupathi

Construction of one Numbers 1

addl. floor in the Existing
RFSL at Tirupati Building

Providing New G1 sheet Numbers 1

for waiting/ flooring,
damaged windows
Electrical items, RFSL
Guntur

Provide iron grill mesh Numbers 1

to the 4th & 5th floors of
FSL Building

Renovation to the new Numbers 1

south east corner room
of public safety
monitoring centre APFSL

Supply & Fixing of MS Numbers 1

iron grill to the existing
windows/ ventilators to
the AP FSL labs

Providing modular Numbers 1

partitions to FSL 6th
floor and providing
furniture for 4th & 5th
Floors at FSL of Tech
Towers in 6th Btn.,
Mangalagiri.

Providing toilets Numbers 1

including water supply
& sanitary Arrangement
s Part of Civil Work at
6th floor FSL of Tech
Towers in 6th Btn.,
Mangalagiri.

116
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Providing lab Numbers 1
equipemnt at 6th Floor
FSL of Tech Towers in
6th Btn., Mangalagiri

Providing ACs to the Numbers 1

newly created labs &
chambers at 6th Floor
FSL of Tech Towers in
6th Btn., Mangalagiri

Providing electrfication Numbers 1

at 6th Floor FSL of Tech
Towers in 6th Btn.,
Mangalagiri

Providing & Installation Numbers 1

of UPS including
monitor, printer & CPU
at 6th Floor FSL of Tech
Towers in 6th Btn.,
Mangalagiri

Providing chemical Numbers 1

treatement for the roof
(GI Sheet) and arresting
roof leakages of 6th
Floor FSL of Tech
Towers in 6th Btn.,
Mangalagiri

4 Headquarters Office 96,63.92 Purchase new motor Numbers 2812

vehicles

Purchase CCTV Numbers 3720

Cameras for 372 Police
Stations

Maintenance of servers, Numbers 11

IT Tools, Cyber Tools, FSL
Equipment, AFIS/PPLS
(CID) Driving and Firing
Simulators, CCTNs,
CCTV etc.

5 Modernisation of Police 61,20.64 Digital trunking system Numbers 1

Forces [AP120]
Palm print live scanners Numbers 553

APOLIS and other Numbers 1

projects

Purchase of SHIELD Numbers 1

equipment
117
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Construction of Bell of Numbers 6
Arms & PS at Thulluru

Smart target firing Numbers 1

range system at PTC
Tirupati

Weapon Management Numbers 2706

System-Purchase of
racks

Towards purchase of Numbers 10

special motor vehicles

6 Modernisation of Police 32,61.75 Construction of guest Numbers 5

Forces - Forensic house building, Admin
Science Labs [AP377] wing, conference halls,
ballistics fire roof and
compound wall to
Forensic Science Lab at
Thulluru at Guntur
district

Construction of new Numbers 1

building (G+1) at RFSL
Guntur

Construction of Numbers 1
Forensic Science Lab
(balance work) at
Guntur

Construction of new Numbers 1

RFSL building at Tirupati

Construction of third Numbers 2

floor and providing
electrical line for 10 KVA
UPS at RFSL Vijayawada

7 National Scheme for 5,00.00 APCO P25 Ph-II UHF 800 Numbers 100
Modernization of Police MHz Handheld sets
and Other forces
APCO P25 Ph-II UHF 800 Numbers 56
MHz Basesets

LTE/POC devices Numbers 20

Logiteh USB Cameras Numbers 10

BCC-950

VHF Manpacks with all Numbers 1000

accessories

118
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
VHF Base sets with all Numbers 450
accessories

VHF Repeaters with all Numbers 15

accessories

Motorola VHF manpack Numbers 1500

batteries

Kenwood VHF manpack Numbers 700

batteries

Hytera VHF manpack Numbers 300

batteries

Laptops i5 with 8 GB Numbers 2

RAM

Computers systems Numbers 50

Desktop printers Numbers 30

Document scanners Numbers 10

1 KVA UPS Numbers 30

10 KVA Generator Numbers 2

10 KVA UPS Numbers 2

12 V 26 AHC SMF Numbers 600

batteries

12 V 100 AHC SMF Numbers 120

batteries

Power Supply units 15 A Numbers 250

Power Supply units 30 A Numbers 60

20 Mtrs. Coaxial cable Numbers 150

30 Mtrs. Coaxial cable Numbers 150

Co-axial cable RG 213 in Numbers 6500

Mtrs.

6 db High gain Numbers 60

antennae

VHF Static antennae Numbers 520

45 ft. Telescopic Mast Numbers 30

Multimedia head Numbers 50

phones for VHF base
sets

INMARSAT phone Numbers 7

119
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Equipment cooling Numbers 4
systems(1.5 Ton)

Hardware equipment in Numbers 1

data center

8 Other Expenditure and 4997,37.19 - - -

Salaries

Total 5246,05.32

120
Secretariat Dept. : Home Secretariat
Head of Dept. : Director General and Inspector General of Prisons

Goal:
● To confine, manage and provide a safe, secure and humane environment to prisoners of
both under trails and convicted by utilizing a trained professional prison force and providing
prisoners with opportunities for re integration into society as responsible and productive
citizens and thus serve and protect the society.

Strategies:
● Keeping prisoners under safe custody.
● Providing decent conditions of living for prisoners and to meet their needs in terms of food,
clothing, bedding, hygiene, sanitation and health care.
● Providing positive programmes which to help prisoners to address their offending behaviour
and to grow as full and responsible citizen.
● Helping prisoners to prepare themselves for return to the community.
● Working closely with other criminal justice agencies to establish effective criminal justice
system.
● Delivering prison services using the resources provided by the Government with maximum
efficiency.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction of Prison 40.00 Construction of prison Numbers 6
Buildings buildings

2 Jails 225,41.58 Installation of CCTVs Numbers 34

3 Other Expenditure and 11,60.29 - - -

Salaries

Total 237,41.87

121
Secretariat Dept. : Home Secretariat
Head of Dept. : Printing, Stationery and Stores Purchase Department

Goal:
● Publication of Government e-Gazettes, diaries, calendars and various government
departments printing works etc.,

Strategies:
● To organize, deluxe diaries & deluxe wall calendars and sheet calendars to all the VIPS of
both House of Legislatures and AIS Officers and all the government departments of Andhra
Pradesh on free supply and cost basics.
● Taking up of various AP Government printing works i.e., Medical & Health case sheets, OP
Tickets, Medical Nursing Examination answer sheets, Forest Department, DGP Office, Fire
Services, Statistical Department, Intermediate TC Books, Women and child welfare
department, AP High court and District Courts and Director of Treasury and Accounts.
● To take up the AP Legislature Assembly and Legislature Council printing related works i.e.,
Acts, Debates, Budget Sessions, Governor Speech, MLA’s and Govt. Whip Letter heads,
Ministers letter heads and the same supply to MLA’s, MLC before the AP Assembly Sessions.
● Maintaining the e– Gazette web-based software publication since 16-17 for uploading all
types of Gazettes for purposes, i.e. weekly Gazettes, Extraordinary Gazettes, supplementary
Gazettes, Part-1, Part-II, Part-III, Part VI B, Part-VII and now all GO’s, etc which were received
from various Government departments of AP and 26 District Collectors of AP.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Government Presses 29,48.62 Deluxe dairy -2025 Numbers 10000

Organizer diary-2025 Numbers 700

Deluxe wall calendars - Numbers 20000

2025

Sheet calendars Numbers 35000

2 Other Expenditure and 2,75.98 - - -

Salaries

Total 32,24.60

122
Secretariat Dept. : Home Secretariat
Head of Dept. : Director General of State Disaster Response and Fire Services

Goal:
● To prevent loss of life and property due to outbreak of fire by creating fire safety awareness
in fire and disaster situations and impart training for fire fighting operations.

Strategies:
● Reducing the fire accidents by way of awareness programmes /mock drills.
● Taking up fire preventive activities like inspections, alert them to obtain No -Objection
certificates and installations of fire fighting safety equipments.
● Hazardous inspections of premises like Schools, Colleges, Multiplexes, Cinema halls, Function
halls etc.
● Promoting industrial investments and GDP by clearance of single window No-Objections.
● Promoting clearance of No-objections and implementation of Acts and Rules in all multi-
non storied buildings.
● Providing single desk portal clearance of No-Objection and implementation of Acts and
rules in all non multi storied buildings.
● Proceedings by prosecution against fire safety violators.
● Responding to disaster related works.
● Conducting rescue operations in disasters.
● Providing protective cover during large public gatherings/functions/VVIPs visits.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction of Fire 1,66.72 Construction of fire Numbers 26
Station Buildings station buildings and
spill over pending works

2 Other Expenditure and 261,76.02 - - -

Salaries

Total 263,42.74

123
Secretariat Dept. : Home Secretariat
Head of Dept. : Sainik Welfare Department

Goal:
● To provide resettlement and rehabilitation to war widows, war disabled, ex-servicemen and
their dependents and to extend financial assistance to the disabled soldiers.

Strategies:
● Planned to construct Integrated Sainik Rest houses at Visakhapatnam, Guntur and
Srikakulam.
● To provide rehabilitation to disabled soldiers belonging to Andhra Pradesh who have been in
Paraplegic Rehabilitation Centre at Khadkee and Mohali.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction of Sainik 3,92.00 Construction of Numbers 3
Rest Houses Integrated Sainik rest
houses at district head
quarters

2 Rehabilitation of Ex- 10.00 Financial assistance to Numbers 4

Servicemen the disabled soldiers
under rehabilitation at
Paraplegic
Rehabilitation Centre at
Khadkee and Mohali

3 Other Expenditure and 10,12.26 - - -

Salaries

Total 14,14.26

124
Secretariat Dept. : Home Secretariat
Head of Dept. : Police Academy

Goal:
● AP Police Academy is conducting induction/basic training from the rank of Sub Inspector to
DSsP (Probationers) besides in-service courses to in-service Police Officers of the rank of SI
and above from time to time.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Andhra Pradesh Police 4,77.85 Purchase of machinery Numbers 30
Academy like Generators (2),
Computers(10),
Printers(5), Xerox
Machines(4)Scanners
(4) and Laptops (5)

Total 4,77.85

125
Secretariat Dept. : Home Secretariat
Head of Dept. : Intelligence Department

Goal:
● To rduce the LWE activities and implementaion of development related projects in remote
and interior areas.

Strategies:
● Construction of Fortified Police Stations in LWE affected areas.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Modernisation of Police 32,26.47 Construction of fortified Numbers 9
Forces -FPS SIB under SIS police stations in LWE
[AP362] affected districts under
SIS

2 Special Infrastructure 24,65.42 Construction of fortified Numbers 9

Scheme (SIS) for up police stations in LWE
gradation - Special affected districts under
Intelligence Branches SIS
(SIBs) and Others

3 Other Expenditure and 417,98.50 - - -

Salaries

Total 474,90.39

126
Secretariat Dept. : Home Secretariat
Head of Dept. : Home Guards

Goal:
● To discharge the duties in assisting the police in the maintenance of law & order during
strikes, dharnas, bandhobust, etc, and for regulation of traffic.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 15,25.31 - - -
Salaries

Total 15,25.31

127
Secretariat Dept. : Home Secretariat
Head of Dept. : Special Protection Force

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

Strategies:
● Providing security to AP Secretariat, AP Legislative Assembly, AP High Court and other
borrowing organizations like banks, temples, air ports, ONGC etc.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 301,09.23 - - -
Salaries

Total 301,09.23

128
Secretariat Dept. : Home Secretariat
Head of Dept. : Grey Hounds

Goal:
● To deal effectively with the left wing extremist violence on the law and order front and other
situations arising out of unforeseen circumstances.

Strategies:
● Providing improvised arrangements for its training by designing appropriate courses in
unconventional counter guerilla warfare.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction of Buildings 1,00.00 Construction of Numbers 13
for Grey Hounds Units ongoing incomplete
works (11) at
Thotlakonda campus of
Greyhounds at
Visakhapatnam and
construction of (2) new
works at new campus
of Greyhounds Training
Centre in the state

2 Modernisation of Police 40,05.20 Construction of works Numbers 28

Forces-Replication of for Greyhounds Training
State-of-the-Art Centre at new campus
Greyhounds Training in the state under the
Centre [AP387] scheme of Replication
of the state of art of
Greyhounds Training
Centre in A.P

3 Strengthening of 3,00.00 Purchase of machinery Numbers 59

Greyhounds Regional and equipment for
Training Facilities at operational efficiency
Visakhapatnam and upgrade the
technological
capability of
Greyhounds

4 Other Expenditure and 194,10.26 - - -

Salaries

129
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Total 238,15.46

130
Secretariat Dept. : Home Secretariat
Head of Dept. : Organisation of Counter Terrorist Operations (OCTOPUS)

Goal:
● Reconnaissance of 120 highly potential targets like BARC, Hindustan Shipyard Ltd, HPCL etc
and to detect and carry out the diffusion of explosives to minimize the casualties, to provide
security to TTD, Tirumala and to Gannavaram airport,Vijayawada and to provide security to
the Hon'ble President, Prime Minister and other VIP's whenever visited Andhra Pradesh.

Strategies:
● The OCTOPUS teams are highly trained and motivated force of Andhra Pradesh, specialized
in combat search and rescue mission to meet any eventuality such as terror attack in urban
centers and necessarily will have Special Weapons and Tactics Teams (SWAT).
● Regular trainings on combat shooting, stress firing, advanced firing, night and low light firing,
building climbing etc.
● Joint exercise with NSG.
● Conduct of mock drills.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction of buildings 0.20 Construction of base Numbers 2
for Organisation of camp buildings at
Counter Terrorist Tirumala
Operations (OCTOPUS)

2 Other Expenditure and 70,23.42 - - -

Salaries

Total 70,23.62

131
Secretariat Dept. : Home Secretariat
Head of Dept. : Prosecutions Department

Goal:
● To decrease pending rate of criminal cases, increase the rate of conviction and to deliver
justice to the victims.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 51,19.54 - - -
Salaries

Total 51,19.54

132
Secretariat Dept. : Home Secretariat
Head of Dept. : Commissioner of Police, Visakhapatnam

Goal:
● To provide professional law enforcement services through development of relevant
infrastructure.

Strategies:
● Construction of new CP office building at Visakhapatnam city.
● Construction of police station building at MR Peta Visakhapatnam city.
● Construction of cyber crime PS building at Visakhapatnam city.
● Construction of police station complex along with ACP office at Arilova Visakhapatnam city.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction of Buildings 58.64 Construction of new CP Numbers 1
under Commissionerate office building at
of Police Visakhapatnam Visakhapatnam city

Construction of police Numbers 1

station building at MR
Peta Visakhapatnam
city

Construction of cyber Numbers 1

crime PS building at
Visakhapatnam city

Construction of police Numbers 1

station complex along
with ACP office at
Arilova Visakhapatnam
city

2 Other Expenditure and 336,57.79 - - -

Salaries

Total 337,16.43

133
Secretariat Dept. : Home Secretariat
Head of Dept. : Commissioner of Police, Vijayawada

Goal:
● To decrease pending rate of criminal cases, increase the rate of conviction and to deliver
justice to the victims.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 350,37.37 - - -
Salaries

Total 350,37.37

134
Secretariat Dept. : Home Secretariat
Head of Dept. : Andhra Pradesh Crime Investigation Department

Goal:
● To impart training to the police personnel under the Prevention of Atrocity Act and to provide
security to all citizens and help them to live in peace and tranquility by maintaining law and
order.

Strategies:
● Reduction of cyber crime against women and children.
● Reduction of crime rate against women and children, to convict SCs/STs murderers and
bringing down kidnappings, rapes, property related cyber crimes.
● Investigating sensational cases in economic offences wing, general offences wing, women
protection cell, solving cyber crimes and introduction of technology in Government office
procedures for transparent and speedy disposal of files/cases.
● Spreading awareness in investigating officers and supervisory officers about the latest
developments in the criminal justice system and in various judicial laws.
● Conducting seminars at various institutions to create awareness about self defense from
various crimes as there is a serious concern at all quarters about recent heinous offences
against women.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Training to the Police 1,29.41 People (police Numbers 46000
Personal under personnel, general
Prevention of Atrocity Act public) trained under
Implementation Prevention of Atrocity
Act

2 Other Expenditure and 119,49.24 - - -

Salaries

Total 120,78.65

135
Secretariat Dept. : Home Secretariat
Head of Dept. : Andhra Pradesh Special Police

Goal:
● To assist local police in maintaining Law & Order.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 725,94.65 - - -
Salaries

Total 725,94.65

136
Secretariat Dept. : Housing Secretariat
Head of Dept. : Housing, Secretariat

Goal:
● To formulate policies to implement different weaker sections housing programmes in the
state so as to provide permanent houses to all needy and deserving poor.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 2,75.36 - - -
Salaries

Total 2,75.36

137
Secretariat Dept. : Housing Secretariat
Head of Dept. : Weaker Section Housing

Goal:
● To provide permanent houses to all the eligible beneficiaries in the State by the end of 2029
in saturation mode by duly providing house sites where-ever required in the name of
“Housing for All”.

Strategies:
● To complete 6,90,905 houses which are in progress under PMAY(Urban)BLC Scheme before
March, 2025.
● To complete 1,79,060 houses under PMAY(Gramin)Scheme before March, 2025.
● To complete 15,163 houses under PM-JANMAN (2023-24) before March, 2025.
● To release pending payments under NTR Rural Housing Programme pertaining to 3,00,071
houses.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Assistance for 577,94.73 Financial Institutions Numbers 2
Repayment of Loans to
Financial Institutions

2 PMAY-URBAN-BLC 2445,20.32 Construction of houses Numbers 690905

Scheme [AP345]

3 Pradhan Manthri Awas 567,92.67 Construction of houses Numbers 179060

Yojana (Grameen)
[AP259]

4 Weaker Section Housing 40,00.00 NTR Housing Numbers 300071

under NTR Housing Programme -
Programme Beneficiaries

5 Welcome Arches in 1,00.00 Construction of arches Numbers 625

Housing Colonies

6 Geo-tagging under BLC 4,94.13 Geo-tagging stages Numbers 494128

of PMAY-URBAN

7 Pradhan Mantri Janjati 70,81.67 Construction of houses Numbers 15163

Adivasi Nyaya Maha
Abhiyan (PM-JANMAN)

138
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
8 Other Expenditure and 301,94.60 - - -
Salaries

Total 4009,78.12

139
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Water Resources, Secretariat

Goal:
● To coordinate with all HoDs concerned to provide irrigation facilities to small and marginal
farmers and other weaker sections of the society with the funds provided by Government
under various programmes.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 1442,54.23 - - -
Salaries

Total 1442,54.23

140
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Command Area Development Authority

Goal:
● CADA:
Operation & Maintenance of works: To minimize the gap ayacut and to keep the existing
canals/drains system to take the water to tail end.
APILIP-II:
Bridging the gap ayacut, supplying of water to tail end reaches, capacity building of WUAs &
Departmental Officers, establishment of FPOs & Village Farmers Federation, increase in
productivity of animal husbandry, improvement of livelihoods of fishermen, promoting value
addition by adopting appropriate practices and build infrastructure to meet global
standards.
APIIATP:
To enhance agricultural productivity and profitability of smallholder farmers and climate
resilience of fields in selective districts of Andhra Pradesh.
PMKSY-HKKP-RRR-III:
Comprehensive improvement and restoration of water bodies there by increasing the tank
storage capacity and reducing the gap ayacut.

Strategies:
● APILIP-II:
To increase local productivity by rehabilitating the existing irrigation systems and improving
agricultural efficiency by institutional strengthening & capacity building of WUAs.
● CADA:
1.To issue instructions to the concerned officers for effective water tax collection by duly
coordinating with the revenue authorities.
2.Periodical review meetings will be conducted at various levels to examine the progress in
all aspects and remedial measures will be taken for any short fall noticed to achieve the
required target.
3.Effective utilization of outsourcing Lascars at required locations to utilize the available
water up to tail end.
● APIIATP:
1.Improving irrigated agriculture efficiency by institutional strengthening and capacity
building of WUAs, rehabilitation of the SSCBI systems and improving water productivity.
2.Promoting climate smart agriculture practices by enhancing climate smart crop
production and diversification and climate smart aquaculture production.
3.Post harvest management, market and agri business promotion.
4.Project management and capacity building.
● PMKSY- HKKP-RRR-III:
1.To increase the ground water recharge and increased availability of drinking water.
2. Improvement in agriculture and horticulture productivity by improvement of catchment
areas of tanks.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

141
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 JICA (Japan 55,07.96 Rehabilitation and Hectares 102994
International improvement of
Cooperation Agency) - existing 1 major and 20
Andhra Pradesh medium irrigation
Irrigation and Livelihood projects - Area covered
Improvement Project
Phase II

2 JICA (Japan 77.54 Development of Numbers 2

International training modules
Cooperation Agency) -
Trainings for improving Numbers 60
Andhra Pradesh
the capacities of
Irrigation and Livelihood
project staff in 13
Improvement Project
irrigation circles
(APILIP-II) - Project
Establishment (PIM) Trainings for improving Numbers 80
the capacities of
department staff in 13
irrigation circles

Institutional trainings Numbers 200

for improving the
capacities of farmers
for better irrigation
management

3 JICA (Japan 35,60.00 Rehabilitation and Hectares 50775

International improvement of 319
Cooperation Agency) - minor irrigation
Andhra Pradesh tanks/sub projects -
Irrigation and Livelihood Area covered
Improvement Project
Phase-II (APILIP-II)

4 JICA (Japan 57.40 Trainings and exposure Numbers 300

International visits to fishermen and
Cooperation Agency) - department employees
Andhra Pradesh to build up their
Irrigation and Livelihood capacities to enhance
Improvement Project production of seed and
Phase-II (APILIP-II) - fish and marketing
Livelihood Support strategies to ensure
Programme quality of product,
value addition and
better price to their
produce

142
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Construction of captive Numbers 150
nurseries, up-gradation
of fish seed farms,
digging of bore wells,
supply of fish seed,
boat/net, development
of landing sites, kiosks

Promotion of fish eating Numbers 676

programmes, ice
plants, supply Iie boxes,
mopeds, three/four
wheelers

Supply of hard Numbers 26

ware/peripherals and
stationary to DoF/DFOs

Enhancing productivity Numbers 57

of animals

5 JICA (Japan 99.16 Meetings/Workshops Numbers 2

International
EAP Organizations Numbers 16725
Cooperation Agency) -
Andhra Pradesh Purchase of machinery Numbers 3
Irrigation and Livelihood & equipment
Improvement Project
Construction of Numbers 3
Phase-II (APILIP-II) - Pilot
buildings
Programme

6 JICA (Japan 10.80 EAP organizations - Numbers 70

International Clusters
Cooperation Agency) - demonstrations
Andhra Pradesh organizing FFS
Irrigation and Livelihood
Trainings and exposure Numbers 135
Improvement Project
visits for capacity
Phase-II (APILIP-II)
development of
Promotion of Farmer
farmers
Produce Organizations
(FPOs) Trainings and exposure Numbers 135
visits for capacity
development of
farmers

Trainings and exposure Numbers 135

visits for capacity
development of
farmers

143
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Trainings and exposure Numbers 135
visits for capacity
development of
farmers

Trainings and exposure Numbers 135

visits for capacity
development of
farmers

7 PMKSY - Har Khet Ko Pani 9,50.00 Ayacut restoration - Hectares 2334

- RRR of WBs Scheme Area covered
[AP384]

8 Water Users Association 28,07.74 Category : A - Numbers 1200

Operation &
Maintenance of works

9 WB (World Bank) - 1,17.50 FPOs financed through Numbers 25

Andhra Pradesh business plans
Integrated Irrigation &
Access to Numbers 3750
Agriculture
infrastructural facilities
Transformation Project
- Farmers benefited
(APIIATP) - Climate -
Friendly Market and
Agribusiness Promotionn

10 WB (World Bank) - 32,67.82 Satisfaction rate related Percentage 65

Andhra Pradesh to WUAs performance
Integrated Irrigation &
Area provided with Hectares 14615
Agriculture
improved irrigation or
Transformation Project
drainage services
(APIIATP) - Improving
Irrigation Agriculture Improving the Cubic Meters 1
Efficiency at Farm level productivity of paddy,
chilies and groundnuts
to additional 0.4 Kgs
per the volume of water

11 WB (World Bank) - 7,59.44 Area decreased in tank Hectares 5745

Andhra Pradesh command under paddy
Integrated Irrigation &
Crop diversification Hectares 3285
Agriculture
from paddy to
Transformation Project
horticulture crops
(APIIATP) - Promoting
Adoptive Sustainable Area increased under Percentage 40
Agriculture Practices fishery

Increase in fish Metric Tonnes 0.5

production

144
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
12 Other Expenditure and 13,97.40 - - -
Salaries

Total 186,12.76

145
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Ground Water Department

Goal:
● For sustainable development of ground water.

Strategies:
● By monitoring ground water regime, estimation of ground water resources and
identification of feasible sites for ground water extraction & recharge.
● By giving environmental clearances in a systematic and scientific manner to safeguard
precious ground water resources.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Survey and Investigation 39,17.86 Drilling of Borewells and Numbers 90
of Ground Water Tube wells - SCs
Resources benefited

Ground water Numbers 10432

investigation
managemeent sites -
Beneficiaries

Monitoring water levels Numbers 35652

- Water bodies

Monitoring of water Numbers 7042

quality - Samples
analysed

2 Other Expenditure and 7,66.87 - - -

Salaries

Total 46,84.73

146
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Water Resources (Administration)

Goal:
● Achieving desired results from the proposed budget by way of optimal extraction of utility
from the invested funds.

Strategies:
● Following quarterly controls as enunciated in the relevant Government Orders at the time of
CBRO and advising all the DDOs to strictly follow the norms while spending the budget
allocations.
● Meticulously scrutinizing the re-appropriation proposals for ensuring rationalized
expenditure.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 239,11.37 - - -
Salaries

Total 239,11.37

147
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Major Irrigation, Flood Control and Drainage

Goal:
● Flood monitoring and water management improvement.

Strategies:
● Formation of flood banks & other protection works by duly identifying the vulnerable reaches
along the river course.
● Modernization of Yeleru Canal System to increase the canal efficiency so as to supply
sustainable water to the ayacut.
● Effective management of drainage systems encompassing Krishna, Godavari and Pennar
Delta.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 CADWM - Construction 14,23.72 Gundlakamma project Acres 10520
of field channels - Irrigation potential

Thotapally project - Hectares 29140

Irrigation potential

2 Canals and 9,16.23 Thandava Reservoir Acres 7410

Distributaries Scheme - Stabilization
of ayacut

Yeleru Reservoir Acres 2000

Scheme - Irrigation
potential

3 Dam and Appurtenant 2,63.86 Yeleru Reservoir Acres 2000

Works Scheme - Irrigation
potential

Maintenance of farmers Numbers 3

training center, model
house & other offices
functioning in Irrigation
Compound,
Vijayawada - Works

4 Embankments 303,32.47 Godavari river flood Numbers 20

bank works

148
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
FDR works taken up in YI Numbers 45
Division, Peddapuram

Formation of flood Numbers 1

banks on both sides of
Pennar river including
pumping mains to
protect Nellore
Municipal Corporation
from floods in rainy
season

Construction of flood Kilometers 1

protection wall along
the left margin of
Krishna river

Flood protection works Numbers 20

taken up in GH Division,
Dowlaiswaram

Protecting the eroded Kilometers 0.4

flood banks in between
76.00 to 76.40 km of VRB
in Buddigavani Revu in
Narsapuram town, W.G.
District

Formation of flood bank Numbers 1

on Vamsadhara river
on right margin from
Bathili (V) to Kesari (V)
of Bhamini (M) in
Srikakulam district

Formation of flood bank Numbers 1

on Vamsadhara river
on left margin from
Rugada (V) to
Karakavalasa (V) of
Jalumuru
(M)Srikakulam district

Construction of Numbers 1
retaining wall across
Thammileru river

Formation of flood Numbers 4

banks on Nagavali &
Vamsadhara rivers

149
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Repair works to the Numbers 28
existing systems
essential for water
regulation

5 Godavari Delta Area 19,27.22 Stabilization of Acres 409000

Godavari Delta Ayacut

6 Immediate restoration of 0.10 Immediate restoration Numbers 1

flood affected Medium of Medium Irrigation
Irrigation sources Scheme

7 Krishna Delta Area 19,55.41 Krishna Delta Area - Acres 530000

Stabilization of ayacut
and establishment

8 Lift Irrigation Schemes 82.00 Stabilization of ayacut Acres 11935

under Tarakarama
Krishnaveni LIS

9 Pennar Delta Area 41,82.73 Maintenance of Acres 247000

drainage system of
Pennar Delta

10 River Flood Banks 0.10 Repairs works to Numbers 20

existing systems
essential for water
regulation

11 World Bank (WB) - Dam 15,00.22 Rehabilitation works of Numbers 4

Rehabilitation and NSRS Srisailam project
Improvement & Sir Arthur Cotton
Programme under barrage
Engineer-in-Chief,
Minor works of NSRS Numbers 5
irrigation
Srisailam project & Sir
Arthur Cotton barrage

12 Other Expenditure and 93,92.80 - - -

Salaries

Total 519,76.86

150
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Minor Irrigation Department

Goal:
● Creation of new irrigation potential and stabilization of existing ayacut.

Strategies:
● Construction of new Lift Irrigation Schemes.
● Revival, renovation and up-gradation of existing Lift Irrigation Schemes.
● Creation of new minor irrigation schemes.
● Restoration of minor irrigation tanks.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction and 2,00.00 Creation of new Acres 1764
Restoration of Lift irrigation potential in SC
Irrigation Schemes areas under State Plan
(APSIDC) – SCC

Farmers to be benefited Numbers 575

(new I.P) in SC areas
under State Plan – SCC

Stabilization of ayacut Acres 263

in SC areas under State
Plan – SCC

Farmers to be benefited Numbers 153

(stabilization) in SC
areas under State Plan
– SCC

2 Construction and 203,19.08 Construction and Acres 14000

Restoration of Minor restoration of Minor
Irrigation Sources Irrigation Sources

3 Immediate Restoration 58,00.00 Immediate restoration Acres 19000

of Flood Affected Minor of flood affected Minor
Irrigation sources Irrigation Sources

4 Lift Irrigation Works 58,00.00 Creation of new Acres 22441

irrigation potential
under State Plan –
Normal

151
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Farmers to be Numbers 22070
benefited (new I.P)
under State Plan –
Normal

Stabilization of ayacut Acres 8258

under State Plan –
Normal

Farmers to be benefited Numbers 3665

(stabilization) under
State Plan – Normal

Creation of new Acres 5214

irrigation potential
under NABARD - RIDF

Farmers to be Numbers 2118

benefitted (new I.P)
under NABARD - RIDF

5 Minor Works under RIDF 1,50.00 Improvement of tanks - Acres 220

Area

6 Restoration of Minor 35,95.10 Restoration of Minor Acres 60000

Irrigation Tanks Irrigation Tanks

7 Tank Information and 660,00.00 Restoration of works in Numbers 66000

Preservation System Minor Irrigation Tanks

8 Other Expenditure and 63,23.48 - - -

Salaries

Total 1081,87.66

152
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : N.T.R Telugu Ganga Project

Goal:
● To complete all projects and to develop the entire ayacut including stabilization of ayacut.

Strategies:
● Conducting periodical review meetings at various levels to augment the progress in all
aspects to complete projects and all other works.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Canals and 734,70.21 Somasila Swarnamukhi Acres 90464
Distributaries Link Canal - Creation of
new ayacut and
stabilization of ayacut

Somasila Project - Acres 49917

Creation of new ayacut
and stabilization of
ayacut

Somasila High Level Lift Acres 46800

Canal (Major) 2nd
Phase

NTR Telugu Ganga Acres 6310

Project - Creation of
new ayacut and
stabilization of ayacut

APILIP - Modernization Acres 3625

of Krishnapuram
Reservior Project and
canal system of
Pichatur (V) & (M) of
Chittoor dist - Medium
stabilized ayacut

153
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
APILIP - Modernization Acres 3000
of Araniar Reservior
Project and canal
system of Pichatur (V)
& (M) of Chittoor dist -
Medium stabilized
ayacut

2 Dam and Appurtenant 43,19.35 Stabilization of ayacut Lakh Acres 1

Works under Sangam
barrages and Nellore
barrages

Stabilization of ayacut Lakh Acres 3.5

under Kandaleru
spillway and internal
roads, Pothireddypadu
head regulator, SPVB
Reservoir, Velugodu
reservoir

Stabilization of ayacut Lakh Acres 5.5

under Somasila Project
spillway apron &
protection works

3 Resettlement and 2,40.00 Providing infrastructure Numbers 1

Rehabilitation facilities under
Kandaleru dam in R&R
centers such as
construction of CC
drains, school buildings,
health centers,
formation of BT roads
etc - Villages covered

4 Other Expenditure and 107,25.13 - - -

Salaries

Total 887,54.69

154
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Tungabhadra Board

Goal:
● To supply water to the Member States (Andhra Pradesh, Karnataka & Telangana) as per the
KWDT Award for irrigation and drinking purposes.

Strategies:
● Modernization of Tungabhadra Board Canals in a phased manner.
● To take up Dam & Canal safety measures along with efficient water management.
● To create transparent & accurate water accounting methods and real-time monitoring
system.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Canals and 16,42.18 RBLLC - Canal lining Kilometers 70
Distributaries works

RBHLC - Improvements Kilometers 14

to deep cut reaches

2 Dam and Appurtenant 10,73.89 Dam safety works and Numbers 76

Works minor works

3 Other Expenditure and 25,83.50 - - -

Salaries

Total 52,99.57

155
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Central Design Organisation

Goal:
● To finalize designs of irrigation projects and canals (which carry above 45 Cumecs) of entire
State of Andhra Pradesh.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 18,89.75 - - -
Salaries

Total 18,89.75

156
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Inter State Water Resources

Goal:
● To resolve Inter-State water disputes with the neighboring States of Maharashtra, Karnataka,
Odisha, Chhattisgarh, Tamilnadu and Telangana in the matters of Krishna, Vamsadhara,
Polavaram and Palar rivers at Hon’ble Supreme Court and Tribunals ie., KWDT-II, VWDT and
NGT(SZ).

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 7,50.51 - - -
Salaries

Total 7,50.51

157
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Commissionerate of Tenders

Goal:
● To evaluate and finalize tenders of works costing above Rs. 10 crores relating to R&B, Tribal
welfare, Public health, Panchayat Raj, Marketing Departments and of Water Resources
Department from Rs. 10 crores to Rs. 100 crores and registration of Special Class and Class-1
contracts received from various Engineering Departments of A.P.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 2,36.22 - - -
Salaries

Total 2,36.22

158
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Irrigation Projects, Kadapa

Goal:
● To create 94,000 acres of new ayacut by completing the ongoing major projects like Galeru
Nagari Sujala Sravanthi Project (GNSS), Gandikota Lift Irrigation Scheme (GKLI) and
stabilization of 79,000 acres by renovation of Veligallu Project Right Main Canal and
Mylavaram Canals and also commencing the execution of works under Rayalaseema
Drought Mitigation Projects in a phased manner and to provide assured drinking water to the
people.

Strategies:
● Drawing water from Srisailam Project to Gandikota Reservoir in less number of days by
enhancing the carrying capacity of Gandikota Reservoir and also downstream of Gandikota
Reservoir to fill various reservoirs and tanks by providing additional infrastructure like lifts.
● Bridging the gap between the irrigation potential created and its utilization by taking up
micro irrigation.
● Modernisation of Buggavanka Project under APILIP-II with JICA loan assistance.
● Creation of new irrigation potential and stabilization of existing ayacut by commencing the
new irrigation projects under Rayalaseema Drought Mitigation Project Scheme.
● Improving water use efficiency by progressive reduction in conveyance and application
losses.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Canals and 2552,62.40 GNSS Phase-I & Phase- Acres 25000
Distributaries II - Development of
ayacut

2 Dam and Appurtenant 36,43.60 Restoration of Acres 11000

Works Annamayya Dam -
Development of ayacut

Lower Sagileru Project - Acres 12800

Development of ayacut

3 Lift Irrigation Schemes 60.00 GNSS to HNSS Lift Acres 91000

Scheme- Development
of ayacut

Alavalapadu Lift Acres 15000

scheme - Development
of ayacut

159
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Erraballi Lit irrigation Acres 25000
scheme - Development
of ayacut

4 Resettlement and 148,01.01 Gandikota R&R - Numbers 14

Rehabilitation Villages covered

PBC R&R - Villages Numbers 9

covered

5 Tunnels 25,00.00 Construction of OWK Kilometers 0.16

Tunnel

6 Other Expenditure and 126,44.37 - - -

Salaries

Total 2889,11.38

160
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Hydrology Department

Goal:
● To take up hydrological studies like flood estimates, water availability etc.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 21,30.87 - - -
Salaries

Total 21,30.87

161
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Krishna Basin, Commissioner

Goal:
● Coordinating with all other Irrigation Departments to complete irrigation projects in
stipulated time frame.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 32.20 - - -
Salaries

Total 32.20

162
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Irrigation Projects, North Coastal Districts

Goal:
● To create 15,000 acres of new ayacut and stabilizing the existing ayacut of 20,000 acres by
completing the ongoing Major and Medium Projects, to provide assured drinking water to the
people and to effectively utilize the surplus water in rivers of Vamsadhara and Nagavali by
diverting water to other deficit basins to make them drought free.

Strategies:
● Completing the ongoing projects particularly those which were started under Jalayagnam in
time bound mannner and reap benefits from the investments already made in six North
Coastal Districts of Srikakulam, Vizianagaram, Parvathipuram Manyam, Anakapalli, Alluri
Seetharamaraju (Paderu) and Visakhapatnam and also completing Hiramandalam Lift
Irrigation Scheme to store 10 to 12 TMC of water in the Hiramandalam reservoir in Srikakulam
district.
● Improving water use efficiency by progressive reduction in conveyance and application
losses.
● Bridging the gap between the irrigation potential created and its utilization by taking up
CADWM works.
● Creation of new irrigation potential and stabilization of ayacut by completing the
construction of new irrigation projects and modernization of existing irrigation projects.
● Interlinking of Vamsadhara & Nagavali rivers in Srikakulam district, Nagavali and
Champavathi rivers in Vizianagaram district to provide significant gains to the farmers.
● Modernization of one Major Irrigation Project and six Medium Irrigation Projects in three North
Coastal Districts of Srikakulam, Vizianagaram and Visakhapatnam under APILIP-II with JICA
loan assistance.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Canals and 42,33.56 B.R.R.Vamsadhara Numbers 5
Distributaries Project Stage-I - Works

VKMN Janjhavathi Cubic Meters 25000

Reservoir Project -
Works

SGL Thotapalli Barrage Acres 15000

Project - New ayacut

Vengalaraya Sagaram Acres 21

Project Extension Canal
- Land to be acquired
163
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Tarakarama Thirtha Lakh Cubic 14
Sagaram Reservoir Meters
Project - Works

SGL Thotapalli Barrage Acres 278

Project,
Gajapathinagaram
Branch Canal - Land to
be acquired

SGL Thotapalli Barrage Lakh Cubic 11

Project - Works Meters

Modernization of old Lakh Cubic 8

Thotapalli Regulator- Meters
Works

T.V. Pedderu Reservoir Lakh Cubic 5

Project - Works Meters

GSN Madduvalasa Lakh Cubic 2

Reservoir Project - Meters
Works

2 Dam and Appurtenant 105,84.11 Tarakarama Thirtha Acres 288

Works Sagaram Reservoir
Project - Land to be
acquired

Mahendratanaya Off Lakh Cubic 24

Shore Reservoir Project Meters
- Works

B.R.R. Vamsadhara Lakh Cubic 8

Project Phase - II of Meters
Stage- II - Works

Hiramandalam Lift Numbers 1

Irrigation Scheme to lift
the water from Gotta
Barrage to
Hiramandalam
reservoir - Works

Mahendratanaya Off Acres 373

Shore Reservoir Project
- Land to be acquired

SGL Thotapally Barrage Cubic Meters 51000

Project - Works

164
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Tarakarama Thirtha Lakh Cubic 19
Sagaram Reservoir Meters
Project - Works under
RIDF

Interlinking of Cubic Meters 90000

Vamsadhara and
Nagavali rivers - Works

3 Resettlement and 20,01.01 Mahendratanaya Off Numbers 400

Rehabilitation Shore Reservoir Project
- PDFs to be shifted

Tarakarama Thirtha Numbers 819

Sagaram Reservoir
Project - PDFs to be
shifted and OTs

SGL Thotapalli Barrage Numbers 2151

Project - PDFs to be
shifted

4 Other Expenditure and 65,91.40 - - -

Salaries

Total 234,10.08

165
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Irrigation Projects, Ongole

Goal:
● Completion of projects within the stipulated time frame.

Strategies:
● To gear up executing staff with suitable instructions to complete works as per the targets
fixed.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Canals and 137,58.67 Poola Subbaiah Acres 110000
Distributaries Veligonda Project -
Creation of irrigation
facilities to stage-I
ayacut and completion
of other works

Poola Subbaiah Acres 435.2

Veligonda Project -
Land acquisition

2 Dam and Appurtenant 185,00.04 Poola Subbaiah Kilometers 6.94

Works Veligonda Project -
Tunnel lining & tunnel-II
earthwork & lining,
Kakarla Dam wearing
coat works. Additional
items of EMC tunnel
works of Poola
Subbaiah Veligonda
Project, AME of
Gottipadia dam and
comap colony & rest
house

KOR Gundlakamma Numbers 15

Reservoir Project -
Closing bills of
package-II, repair of
gates, R&R works, O&M
of canals & dam
maintenance

166
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
YCPR Korisapadu Lift Acres 20000
Irrigation Scheme -
Balance works of
Korisapadu reservoir &
feeder canal, land
acquisition and
rehabilitation &
resettlement

3 Resettlement and 96,49.58 Poola Subbaiah Numbers 5384

Rehabilitation Veligonda Project - R&R
cash benefits to be
paid to the 5384 PDFs in
5 submerged villages
and to provide balance
infrastructure facilities
in R&R centers

4 Other Expenditure and 162,74.16 - - -

Salaries

Total 581,82.45

167
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Irrigation Projects, Anantapur

Goal:
● Widening of HNSS Main Canal, lifting of water from Jeedipalli Reservoir to upper Pennar
Project, lifting of water from Jeedipalli Reservoir to BTP Project, works on Punganuru Branch
Canal, pending bills under HTCC charges of HNSS Project of phase-I & phase-II and payment
of pending bills under TBP HLC system and to take up some works Under TBP HLC system.

Strategies:
● Excavation of canals for Jeedipalli to BTP and construction of pump houses, excavation of
canals for Jeedipalli to UPP and construction of pump houses, widening of HNSS main canal
and construction of CM&CD works in the above packages and also some works under TBP
HLC system.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Canals and 665,27.70 BTP canal Kilometers 15
Distributaries
UPP canal Kilometers 10

Pump houses (BTP, UPP) Numbers 12

TBP HLC system Acres 80000

Works of HNSS canal Numbers 50

phase-I &II

2 Dam and Appurtenant 1231,05.21 Jilledu Banda Reservoir Cubic Meters 100000
Works - Formation of bund

Somaravandlapalli Cubic Meters 75000

Reservoir - Formation
of bund

Maintenance of Kilometers 790

reservoirs of HLC and
HNSS systems

3 Resettlement and 13.20 R&R works of Jeedipalli Numbers 200

Rehabilitation Reservoir,
Srinivasapuram
Reservoir, Adavipalli
Resevoir and Ulikallu
Village of Chagallu
Project

168
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
4 Other Expenditure and 117,78.64 - - -
Salaries

Total 2014,24.75

169
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Polavaram Project

Goal:
● To complete balance works of Gap-I & Gap-II ECRF dams, approach channel and spill
channel works of Polavaram Irrigation Project, PIP Right Main Canal (RMC) & PIP Left Main
Canal (LMC) works and to complete the ongoing Major & Medium Irrigation Schemes in a
time bound manner and reap early benefits.

Strategies:
● To take up the projects in phases, with the Phase-I to be focused upon targeting storage of
water in the dam up to level 41.15 m.
● Focus on works of PIP duly giving equal importance to LA, R&R for completion of project as
per construction schedule fixed by the Polavaram Project Authority.
● Creating additional 50,000 arces of land under irrigation upto Km 162.409 of LMC by lifting
3500 cusecs of water from Purushothapatnam Lift Scheme through Left Main Canal and
supply drinking water and industrial water to Visakhapatnam district.
● To improve water use efficiency by progressive reduction in conveyance and application
losses in the canals.
● To bridge the gap between the irrigation potential created and its utilisation by taking up
CADWM works under various schemes.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Canals and 362,39.75 Earthwork & Concrete Lakh Cubic 145
Distributaries Meters

Land acquisition Acres 15654

2 Dam and Appurtenant 3017,58.89 Earthwork & Concrete Lakh Cubic 319
Works Meters

Land acquisition Acres 30455

3 Lift Irrigation Schemes 109,90.20 Earth Work & Concrete Lakh Cubic 14
Meters

4 Resettlement and 1700,00.50 Land acquisition for R&R Acres 23757

Rehabilitation works

R&R - Cash Numbers 10000

entitlements

R&R - Works (houses) Numbers 9000

170
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
5 Resettlement and 100,00.00 R&R - Cash Numbers 7500
Rehabilitation - Self entitlements for self
Construction of Houses construction and OTS
outside R & R colony

6 Other Expenditure and 158,73.10 - - -

Salaries

Total 5448,62.44

171
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Irrigation Projects, Kurnool

Goal:
● To ensure the availability of adequate and reliable water for irrigation by completing all
projects on priority basis in a time bound manner.

Strategies:
● Srisailam Right Branch Canal works & maintenance : Closing and re-tendering of packages
(3,63,738) and land acquisition.
● Kurnool - Kadapa Canal works and maintenance (Dam and Appurtenant Works) : Works of
Rajoli reservoir & Joldarasi reservoir is taken up by the agency.
● Guru Raghavendra Project Lift Irrigation Scheme (Dam and Appurtenant Works) :
Maintenance by taking of repairs as and when required.
● NSR - Srisailam Project Hydro Electric Scheme (Dam and Appurtenant Works) : Maintenance
by taking of repairs as and when required.
● Gajuladine project works under maintenance of canals & distributaries : Improvement works
of Gajuladinne project.
● Srisailam Right Branch Canal works & maintenance (Dam and Appurtenant Works) : Special
repair works of Gorukallu balancing reservoir & operation and maintenance works of Owk
reservoir.
● Tungabhadra Project low level canal works & maintenance : Construction of RDS Right Main
Canal, Vedavathi Lift Scheme, modernization of Rampuram channel and completion of 68
Tanks Lift Schemes.
● Guru Raghavendra Project Lift Irrigation Scheme maintenance : Taking of repairs as and
when required.
● Kurnool-Cuddaph Canal works & maintenance under SH - 27 : Construction of DLR bridge on
Kundu river at Nandyal & Joharapuram, construction of DLR bridge on Hundri river at Kurnool
and taking up repairs as and when required under maintenance of Nippula Vagu and
widening.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Canals and 298,08.26 Modernization of Acres 1385
Distributaries Ramapuram Channel -
IP stabilization

Improvements to Kilometers 189

Escape Channel,
Nippula Vagu, Galeru,
Kundu rivers
172
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Construction of DLR Numbers 1
bridge on Kundu river at
Nandyal

Construction of Numbers 1
Johapuram DLR bridge
on Hundri river at
Kurnool

Srisailam Right Branch Acres 29200

Canal - IP created

2 Dam and Appurtenant 64,59.16 Joldarasi reservoir - Kilometers 6

Works Construction of earth
bund

Rajoli reservoir - Kilometers 6

Construction of earth
bund

3 Lift Irrigation Schemes 69,06.00 68 Tanks Lift Scheme - Acres 10130

IP stabilization

Guru Raghavendra Lift Acres 27550

Scheme - IP
stabilization

RDS Right Main Canal - Numbers 2

Pressure mains+ Pump
houses

Vedavathi Lift Scheme - Cubic Meters 63600

Pressure main -I (12000
RMT), Pressure main -III
(6000 RMT), Pump
house - I (63600 Cum)

4 Other Expenditure and 130,20.87 - - -

Salaries

Total 561,94.29

173
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Resettlement and Rehabilitation Commissionerate

Goal:
● Implementation of land acquisition, resettlement and rehabilitation in the state.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 2,04.24 - - -
Salaries

Total 2,04.24

174
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Quality Control Wing for Andhra Region

Goal:
● To ensure the implementation of quality assurance and quality management programmes
to improve the quality aspects of various on-going projects and monitoring of maintenance
works in Irrigation Department of Andhra Pradesh in the Andhra region.

Strategies:
● Conducting reviews at divisional, circle and CE unit level and ensuring the quality aspects in
compliance to the relevant agreement conditions and ISS specifications in various on-going
projects and maintenance of works and communicating the inspection reports to the
concerned authorities and obtaining the relevant compliance reports and evaluating the
quality of work and issuing quality certificates.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 29,26.49 - - -
Salaries

Total 29,26.49

175
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Quality Control Wing for Rayalaseema Region

Goal:
● To execute the quality aspects of various on-going projects and other works as and when
assigned.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 34.54 - - -
Salaries

Total 34.54

176
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Godavari Delta System, Dowlaiswaram

Goal:
● To stabilize 10.13 lakh acres for Khariff and 8.96 lakh acres for Rabi under Sir Arthur Cotton
Barrage, Dowlaiswaram and 78,832 acres under Medium Irrigation Projects in the newly
formed East Godavari, Kakinada, Dr.B.R. Ambedkar Konaseema, Eluru, West Godavari and
Alluri Sitharamaraju Districts and also to provide assured drinking water to the villages under
Godavari Delta Canals.

Strategies:
● Modernization of Godavari Delta System so as to stabilize the ayacut and reconstruct the
dilapidated structures.
● Bridging the gap between the potential created and its utilization by taking up CADWM works
under PMKSY and APILIP-II works under JICA.
● Improving water use efficiency by progressive reduction in conveyance and application
losses.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Canals and 50,62.38 Godavari Delta System Lakh Acres 10.13
Distributaries - Stabilization of ayacut

2 Dam and Appurtenant 5,00.00 Sir Arthur Cotton Lakh Acres 10

Works Barrage - Ayacut

3 Other Expenditure and 3,90.71 - - -

Salaries

Total 59,53.09

177
Secretariat Dept. : Water Resources Secretariat
Head of Dept. : Krishna Delta System, Vijayawada

Goal:
● To complete all projects and to develop the entire ayacut including stabilization of ayacut.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Canals and 288,76.55 Muniyeru - Area Acres 16427
Distributaries covered

Modernisation of Lakh Acres 13.08

Krishna Delta System -
Area covered

Chintalapudi Lift Lakh Acres 4.8

Irrigation Scheme -
Area covered

2 Dam and Appurtenant 29,45.52 Dr. K.L.Rao Sagar Lakh Acres 13.08
Works Pulichintala Project -
Area covered

Chintalapudi Lift Lakh Acres 4.8

Irrigation Scheme -
Area covered

3 Other Expenditure and 58,86.25 - - -

Salaries

Total 377,08.32

178
Secretariat Dept. : Infrastructure and Investment Secretariat
Head of Dept. : Infrastructure and Investment, Secretariat

Goal:
● To support Corporations of APEDCO, APTL, APDCL, INCAP, AP State Fiber Net in devising
strategies and creation of aviation infrastructure under the overall policy frame work of the
State Government.

Strategies:
● Creation of new Greenfield Airport at Bhogapuram (International Airport) Vizianagaram
District.
● Construction of Greenfield Airport at Dagadarthi in SPSR Nellore District under PPP mode.
● Regional connectivity under UDAN scheme of Government of India to Kurnool in addition to
Kadapa.
● Encouraging regulatory mechanisms through Andhra Pradesh Civil Aiviation Policy, 2015 and
provide a level playing field to all players.
● Expansion of Vijayawada, Tirupathi Airports as international airports and
expansion/modernisation of Rajahmundry Airport
● Science City of Andhra Pradesh, Amaravati:
Establishment of science city, science museums and science centers., research
institutions/central scientific institutions, Presentation of science awards, Celebration of
national days of scientific importance and conduct of Training programmes
/seminars/webinars for students, farmers, rural unemployed youth on up gradation of skills
for entrepreneurship.
● AP Towers Limited (APTL):
Identification of the areas/locations where towers infrastructure needs to be set
up/expanded to bridge the gaps and to enable provision of qualitative telecom services.
Developing communication towers infrastructure in the state.
● AP Inland Waterways Authority(APIWA):
Creating a well-connected network of waterways that can efficiently facilitate the
movement of goods and passengers across the state and conduct of various activities on a
regular basis including registrations, initial surveys, annual surveys, dry dock surveys,
issuance of NOCs etc.
● Infrastructure Corporation of Andhra Pradesh (INCAP): INCAP is providing Transaction
Advisory Services to various Infrastructure Projects in the State of Andhra Pradesh.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Andhra Pradesh Airports 16,79.10 Maintenance of Kurnool Numbers 20
Development Airport - Works

179
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Corporation Limited
(APADC Ltd.)

2 Andhra Pradesh 5,00.00 Completion of phase-1 Numbers 1

Economic Cities of JET city project in NTR
Promotion and district
Development
Corporation Limited
(APEDCO).

3 Andhra Pradesh Fibre 50,00.00 Installation of Customer Numbers 600000

Grid Premise Equipment
Boxes

Routers installed in GPs Numbers 2000

with smart racks - GPs
benefited

4 Andhra Pradesh Science 2,62.11 Environment Day Numbers 26

City, Amaravati celebrations

National Mathematics Numbers 26

Day celebrations in
districts

National Science Day Numbers 26

celebrations in districts

Popularization of Numbers 26
Science (PoS) for
school/college students
in districts

National Technology Numbers 26

Day celebrations in
districts

State Level Young Numbers 6

Scientist Fellowship
(SYSF) - Awards

Organization of Numbers 26
scientific
webinars/workshops/se
minars

Conduct of Science Numbers 26

Technology Engineering
and Mathematics
(STEM) programs for
students in districts

180
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Presentation of State Numbers 12
Level Scientist Awards
(SSA)

Innovative Science & Numbers 6

Technology projects
taken up for
colleges/universities

Organization of State Numbers 1

Level Science &
Technology festival

Conduct of livelihood Numbers 3

business incubation
training programmes

Establishment of Numbers 10
research centers,
science city, science
centers and various
projects

R&D activities taken up Numbers 1

Science Numbers 1
museums/Science
center

Establishment of Numbers 1
Science city at
Visakhapatnam

5 Assistance to APADCL 30,00.00 Routes under VGF65 Numbers 8

towards VGF

6 Bhogapuram Airport 147,42.00 Acquiring land for Acres 40

construction of
Bhogapuram Airport

Providing roads and Kilometers 15

other funded works to
Bhogapuram Airport

Providing water supply, Numbers 2

electricity to
Bhogapuram Airport -
Works taken up

7 Inland Waterways 2,75.00 Website design & Numbers 1

Authority Application
development

Hiring of survey Numbers 2

inspection vessels
181
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Procurement of survey Numbers 1
equipments

Organizing seminars Numbers 2

8 Regional Air Ports 28,02.25 Acquisition of land for Acres 444

Kuppam Airport

Land acquisition for Acres 418

Dagadarthi Airport

Construction of Kilometers 14
compound walls for
Dagadarthi Airport

9 Vijayawada Air Port 29,51.00 Payment of land Numbers 423

annuity and R&R colony
- Beneficiaries

Payment of land Acres 699

annuity and R&R colony
- Area covered

10 Other Expenditure and 480,60.23 - - -

Salaries

Total 792,71.69

182
Secretariat Dept. : Infrastructure and Investment Secretariat
Head of Dept. : State Ports Directorate

Goal:
● Development of Non-Major Ports at Ramayapatnam, Mulapeta, Machilipatnam and KSEZ for
the export and import of various commodities and to provide for the rapid development of
the port sector.

Strategies:
● Development of new ports at Mulapeta, Ramayapatnam and Machilopatnam under Land-
Lord Model.
● Development of KSEZ port under PPP Mode.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Bhavanapadu Port 100,00.00 Acquisition of Acres 4691
additional land required
for development of
Mulapeta Port

2 Kakinada Special 50,00.00 Construction of KCZ Numbers 1

Economic Zone Port port - External
infrastructure

3 Krishnapatnam Port 37,98.32 Compensation to Numbers 1092

families in Muthukur
Mandal

4 Machilipatnam Port 150,00.00 Acquisition of Acres 10070

additional land for
development of
Machilipatnam Port as
per Master Plan

5 Ramayapatnam Port 100,00.00 Acquisition of Acres 506

additional land for
development of
Ramayapatnam Port

6 Other Expenditure and 13,18.46 - - -

Salaries

Total 451,16.78

183
Secretariat Dept. : Industries and Commerce Secretariat
Head of Dept. : Industries and Commerce, Secretariat

Goal:
● To promote Khadi and Village Industries to foster employment in rural areas and to support
sustainable livelihoods by encouraging micro enterprise development and offering financial
support to artisans, entrepreneurs and rural communities through various schemes.

Strategies:
● Kadapa Steel Plant:
Extension of special package to M/s JSW Steel Limited to set up an Integrated Steel Plant in
Kadapa under Mega Industry Category.
1)A 4-lane access road to NH67 with adequate right of way
2)15 KM pipeline along with pumping infrastructure from Gandikota reservoir for water supply
of 2 TMC/Annum.
3)A double circuit (DC) transmission line of 400KV from Jammalamadugu substation up to a
designated point within the site for uninterrupted power supply.
4)A railway connectivity by laying an extension line of about 12 KM from Muddanuru railway
station with adequate right of way.
● With the financial assistance of KVIC Mumbai, APKVIB implements PMEGP during 2024-25 to
achieve 1226 projects with a margin money grant of Rs 34.75 cr and to achieve an
employment of 13486.
● Identification of beneficiaries will be made by the district officers who assign the marks in
score card keeping in view of the document submitted by the entrepreneur. The application
will be recommended to the bank for sanction under PMEGP scheme. Those who get a score
of 50% will be given Rs.10 lakhs as project cost and those who get 60% score will be given
above Rs.10 lakhs as project cost.
● With the financial assistance of Rs 40.47 lakh by the KVIC Mumbai, KGMV, Mangalagiri and
Amaravati, capacity building programs are being implemented during FY 2024-25 covering
860 persons.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Andhra Pradesh 5,00.00 Workshops for design Numbers 5
Handicrafts and technical
Development development
Corporation
Conduct of skill Numbers 3
upgradation training
programs

Design workshops to Numbers 5

develop new souvenirs
184
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Conduct of thematic Numbers 23
exhibitions within
Lepakshi Showroom

Construction of New Numbers 1

Export Oriented
Showroom at Tirupati
G+1

Construction of Numbers 1
common facility center
at Machilipatnam for
Kalamkari block
printing artisans

Renovation of common Numbers 1

facility center at
Udayagiri for cutlery
artisans

Renovation of Numbers 1
Visakhapatnam
Showroom on 1st floor -
2nd phase works

Renovation of Kadapa Numbers 1

Showroom

Renovation of Tirumala Numbers 1

Hills Showroom - 2nd
phase works

2 Assistance to Indian 37,40.00 Construction of IIFT Numbers 1

Institute of Foreign Trade campus, Kakinada
Campus (IIFT) Kakinada

3 Electronic Manufacturing 133,33.00 Development of Numbers 1

Cluster Industrial Parks

Construction of RBF Numbers 12

Sheds

4 Kadapa Steel Plant 25,00.00 Formation of roads Kilometers 11.5

(from NH 67 to North
Gate & North Gate to
East Gate)

Provision of Water Metric Tonnes 2

pipeline & pumping
system

Laying Double Circuit Kilometers 27

Transmission Line for
power

185
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Laying of rail Kilometers 9.4
connectivity

Compound wall and Kilometers 13.5

water sump works
taken up

Land acquisition for Acres 134

railway line

5 Other Expenditure and 370,16.31 - - -

Salaries

Total 570,89.31

186
Secretariat Dept. : Industries and Commerce Secretariat
Head of Dept. : Industries, Commerce and Export Promotion Department

Goal:
● To establish Andhra Pradesh as a globally competitive and sustainable industrial
destination, fostering accelerated industrial growth and creating productive employment
opportunities.

Strategies:
● Investment Summits : Organizing local and international investment summits to attract
capital and facilitate the establishment of industrial units, positioning Andhra Pradesh as a
premier global investment hub.
● Participation in Trade Events : Engage actively in national and international trade fairs,
exhibitions, workshops and seminars to showcase the state's incentive policies and
infrastructure capabilities thereby attracting significant investments.
● Policy Reforms and Institutional Development : Support comprehensive policy reforms and
the development of institutional frameworks to enhance the business environment and
facilitate industrial growth.
● Attractive Industrial Policies : Implement robust industrial policies that offer appealing
incentives to investors, ensuring a conducive atmosphere for industry establishment.
● Sustainable Ecosystem Creation : Develop an innovative and sustainable ecosystem to
attract investments for the establishment of diverse industries, promoting inclusive growth.
● Infrastructure Improvement : Enhance internal and external infrastructure within industrial
clusters, ensuring connectivity and operational efficiency.
● Multimodal Transport Network : Establish an efficient Multi-Modal transport network
alongside a supportive policy framework to facilitate seamless integration with global
production networks.
● Balanced Regional Development : Promote balanced regional growth by empowering
districts as engines of economic transformation, fostering grass root level development.
● Sector-Specific Promotion : Focus on promoting key sectors including food processing,
textiles, electronics, hardware, automobiles, aerospace, defense, bulk drugs and tourism
thereby creating entrepreneurial opportunities and generating employment.
● Maximizing Manufacturing Value : Enhance value addition in manufacturing by leveraging
the strengths of traditional sectors, ensuring sustainable economic growth.
● Collaboration with DPIIT : Collaborate with the Department for Promotion of Industry and
Internal Trade (DPIIT) under the National Industrial Corridor Development (NICDC) initiative
to establish strategic infrastructure in three designated industrial clusters.
● Implementation of the VCIC : Advance the Visakhapatnam-Chennai Industrial Corridor
(VCIC) as part of the Make in India initiative, stimulating manufacturing sector investments
and generating high-quality job opportunities.
● Utilization of Grants : Leverage financial support from the Ministry of MSME under the Micro
Small Enterprises Cluster Development Scheme (MSE-CDP) for the establishment of
Common Facility Centres (CFCs), flatted factory complexes and overall infrastructure
development.

187
 ● District Export Hubs : Access grants from the Ministry of Commerce and Industry through the
Directorate General of Foreign Trade (DGFT) to establish District Export Hubs and enhancing
export capabilities.
● International Trade Fair Participation : Actively participate in International Trade Fairs to
gather competitive insights, improve sourcing of technology & materials and connect with
potential buyers.
● Export Awareness Programs : Conduct awareness programs to promote exports including
initiatives like One District One Product (ODOP) thereby enhancing the state’s export profile.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 ADB (Asian Development 210,91.65 Establishment of IMLD Numbers 1
Bank) - Visakhapatnam- common effluent
Chennai Industrial treatment plant (on EPC
Corridor Development mode) including O&M
Program - APIIC for period of l0 years at
Component MP SEZ, Naidupeta, SPSR

Augmenting utility Numbers 1

services for Naidupeta
Industrial Cluster, SPSR
Nellore district

Providing bulk water Numbers 1

facility and summer
storage in Naidupeta
Industrial Cluster, SPSR
Nellore district

2 ADB (Asian Development 174,98.00 Development of major Numbers 1

Bank) - Visakhapatnam- infrastructure and
Chennai Industrial utilities in Start-up area
Corridor Development of 2770 acres - Chittoor
Program - APIIC South Cluster
Tranche-II ADB Share
Development of major Numbers 1
infrastructure and
utilities in Start-up area
of ll20 acres - Nakapalli
Cluster

Development of major Numbers 1

infrastructure and
utilities in Start-up area
of 396 acres -
Atchuthapuram -
Rambilli Cluster

188
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
3 ADB (Asian Development 12,94.76 Development of major Numbers 1
Bank) - Visakhapatnam- infrastructure and
Chennai Industrial utilities in Start-Up area
Corridor Development of 2770 acres - Chittoor
Program - APIIC South Cluster
Tranche-II State Share
Development of major Numbers 1
infrastructure and
utilities in Start-Up area
of ll20 acres- Nakapalli
Cluster

Development of major Numbers 1

infrastructure and
utilities in Start-Up area
of 396 acres -
Atchuthapuram -
Rambilli Cluster

4 ADB (Asian Development 10,00.00 Widening & Numbers 1

Bank) - Visakhapatnam- strengthening of
Chennai Industrial external connectivity to
Corridor Development Naidupeta Industrial
Program - APRDC Cluster

Widening & Numbers 1

strengthening of
external connectivity to
Routhusuramala
Industrial Cluster

Widening & Numbers 1

strengthening from NH-
16 to Nakkapalli Cluster

Widening to 4 lane of Numbers 1

Atchuthapuram -
Anakapalli Road

5 ADB (Asian Development 66,97.01 APRDC- OI - Widening Numbers 1

Bank) - Visakhapatnam- and strengthening of
Chennai Industrial Samarlakota to
Corridor Development Rajanagaram (SH-148)
Program - APRDC high way to divided four
Component lanes from km 26.400 to
km 56.400 in East
Godavari district

189
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
6 ADB (Asian Development 85,83.00 Widening & Numbers 1
Bank) - Visakhapatnam- strengthening of
Chennai Industrial external connectivity to
Corridor Development Naidupeta Industrial
Program - APRDC Cluster
Tranche-II ADB Share
Widening & Numbers 1
strengthening of
external connectivity to
Routhusuramala
Industrial Cluster

Widening & Numbers 1

strengthening from
NH16 to Nakkapalli
Cluster

Widening to 4 lane of Numbers 1

Atchuthapuram -
Anakapalli Road

7 ADB (Asian Development 104,09.00 Augmenting power Numbers 1

Bank) - Visakhapatnam- distribution capacity for
Chennai Industrial meeting industry
Corridor Development demand at
Program - APTRANSCO Kapuluppada,
Component Atchutapuram,
Chandanada and
Alakapalle locations in
Visakhapatnam district

Augmenting power Numbers 1

distribution capacity for
meeting industry
demand at
Rachagunneri,
Naidupeta and Yerpedu
locations

8 ADB (Asian Development 46,32.00 Distribution network Numbers 1

Bank) - Visakhapatnam- improvements for NRW
Chennai Industrial reduction & 24x7 water
Corridor Development supply in North-West
Program - GVMC sector of GVMC area
Component

9 ADB (Asian Development 6,76.29 3 MW Floating Solar Numbers 1

Bank) - Visakhapatnam- Park at Megadri Gedda
Chennai Industrial reservoir
Corridor Development
Program-GVMC Grant
Component
190
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Procurement of e-Autos Numbers 1
for solid waste
management,
establishment of
swapping stations

10 ADB (Asian Development 14,19.00 Augmenting power Numbers 1

Bank)-Visakhapatnam- distribution capacity for
Chennai Industrial meeting industry
Corridor Development demand at
Program- Andhra Kapuluppada,
Pradesh Transco Atchutapuram,
Component (State Chandanada and
Share) Alakapalle locations in
Visakhapatnam district

Augmenting power Numbers 1

distribution capacity for
meeting industry
demand at
Rachagunneri,
Naidupeta and Yerpedu
locations

11 ADB (Asian Development 46,78.09 Establishment of IMLD Numbers 1

Bank)-Visakhapatnam- common effluent
Chennai Industrial treatment plant (on EPC
Corridor Development mode) including O&M
Program-APIIC for period of l0 years at
Component (State MP SEZ, Naidupeta, SPSR
Share) Nellore district

Augmenting utility Numbers 1

services for Naidupeta
Industrial Cluster, SPSR,
Nellore district, Andhra
Pradesh

Providing bulk water Numbers 1

facility and summer
storage in Naidupeta
Industrial Cluster, SPSR
Nellore district, Andhra
Pradesh

191
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
12 ADB (Asian Development 9,46.00 APRDC - OI - Widening Numbers 1
Bank)-Visakhapatnam- and strengthening of
Chennai Industrial Samarlakota to
Corridor Development Rajanagaram (SH-148)
Program-APRDC high way to divided four
Component (State lanes from km 26.400 to
Share) km 56.400 in East
Godavari district

13 Awards to SSI Units for 18.11 Conduct of MSME day Numbers 27

Productivity Innovations and MSME conclave
and Safety –State level and District
level

14 Construction of 97.50 Construction of DIC Numbers 3

Industries Department buildings
Buildings

15 Development of Clusters 25,00.20 Infrastructure facilities Numbers 52

in Tiny Sector for MSME cluster (ID)
projects, CFCs and also
Flatted Factory
Complexes

16 Ease of Doing Business 6,82.40 Designing and Numbers 3

(EODB) publication of news
letters, hand books,
brochures etc in
connection with EoDB

Organizing EoDB Numbers 5

outreach programs

Development of online Numbers 3

applications

Organizing Numbers 5
workshops/trainings/ex
posure visits for stake
holder departments

Purchase of computers Numbers 75

& computer related
equipment

17 Establishment of Central 3,00.00 Establishment of CIPET, Numbers 1

Institute of Plastics Vijayawada
Engineering and
Technology (CIPET)

192
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
18 ADB (Asian Development 13,95.90 Distribution network Numbers 1
Bank)-Visakhapatnam- improvements for NRW
Chennai Industrial reduction & 24x7 water
Corridor Development supply in North-West
Program- GVMC sector of GVMC area
Component (State
Share)

19 Incentives for Industrial 677,66.06 Release of various Numbers 2975

Promotion industrial incentives to
Large and Mega
Industries

Release of various Numbers 1728

industrial incentives to
ST entrepreneurs

Engagement of Numbers 10
professional services

Purchase of books, Numbers 25

magzines and
periodicals

Publications of hand Numbers 25

books, brouchurs etc

Industrial promotional Numbers 8

programmes

20 Incentives for Industrial 455,46.66 Incentives to MSMEs - Numbers 26124

Promotion for Micro General category
Small and Medium
Enterprises (MSMEs)

21 Incentives to the S.C. 175,00.00 Release of various Numbers 9318

Entrepreneurs for industrial incentives to
Industrial Promotion SC entrepreneurs

22 Infrastructure 10,00.00 Establishment of MSME Numbers 10

Development of Micro parks with plug-and-
Small and Medium play facilities in each
enterprises (MSMEs) Assembly Constituency

23 Other Expenditure and 113,46.92 - - -

Salaries

Total 2270,78.55

193
Secretariat Dept. : Industries and Commerce Secretariat
Head of Dept. : Handlooms and Textiles Department

Goal:
● To promote sustainable accrelerated growth of Handloom Sector and welfare of handloom
weavers.

Strategies:
● Providing skill up-gradation, technology up-gradation and creation of infrastructure
facilities.
● Increasing production and productivity of Handloom Sector as well as increase in exports.
● Increasing value addition in the Textiles and Garment Sectors.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Co-operative Handloom 5,00.00 Co-operative Numbers 7269
Weavers Thrift Fund Handloom Thrift Fund
Scheme Scheme - Beneficiaries

2 Establishment of Indian 2,04.96 Stipend - Students Numbers 70

Institute of Handloom benefited
Technology (IIHT),
Venkatagiri

3 Financial Assistance to 7.98 Powerlooms units Numbers 10534

Handloom and Textile benefitted under the
Promotion 50% Power Tariff
Concession

Societies benefitted Numbers 141

under the 30% Special
Rebate Scheme

4 National Institute of 5,00.00 Construction of Numbers 1

Fashion Technology National Institute of
(NIFT) Fashion Technology

5 Subsidy on Purchase of 0.20 Subsidy on purchase of Numbers 6265

Raw Materials raw materials -
Societies benefited

194
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
6 Unity Mall 86,00.00 Unity mall - To provide Numbers 1
marketing facilities to
all Handloom products
and Handicraft
products across the
country

7 Other Expenditure and 95,06.30 - - -

Salaries

Total 193,19.44

195
Secretariat Dept. : Industries and Commerce Secretariat
Head of Dept. : Mines and Geology Department

Goal:
● To increase mineral revenue share in GSDP.

Strategies:
● By creating ways for technology up-gradation, improve innovation, generate high economic
productivity, increase sustainable per capita income and to scale up sustainable
employment.
● Introducing new Sand Mining Policy with the interim mechanism for supply of sand to the
consumers without any revenue to the Government.
● Facilitate scientific and systematic mining, mineral conservation and protection of mines
environment through progressively better compliance of statutory provisions.
● By optimum utilization of low-grade ores & minerals and by strengthening the regulation
system of mining activities.
● Creation and updation of database on mines and minerals.
● Enhancing capabilities in the sustainable development of mining in A.P.
● Effective implementation of e-office in the Department.
● Selection of contractors through a transparent auction process in 7 erstwhile districts
(Srikakulam, Vizianagaram, East Godavari, Guntur, Chittoor, YSR Kadapa &Anantapur) to
arrest the leakages and control illegal mining.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 District Offices 33,17.90 Royalty on Major Rupees In 941
minerals Crores

Royalty on Minor Rupees In 2484

Minerals Crores

MC fee rents and Rupees In 565

royalties Crores

2 Other Expenditure and 18,56.08 - - -

Salaries

Total 51,73.98

196
Secretariat Dept. : Industries and Commerce Secretariat
Head of Dept. : Sugar Cane Commissioner

Goal:
● Enforcement of A.P. Sugarcane Act, 1961 i.e., cane regulation by declaring zone areas to the
sugar factories, proper cane price payment to the sugarcane farmers, development of
sugarcane through cane development councils, drip irrigation, mechanization etc.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Loans to the sugar co- 33,36.37 Loans to the defunct Numbers 2
operatives Co-operative sugar
factories

2 Other Expenditure and 7,55.55 - - -

Salaries

Total 40,91.92

197
Secretariat Dept. : Information Technology, Electronics and Communications
Secretariat
Head of Dept. : Information Technology, Electronics and Communications,
Secretariat

Goal:
● Collaboration with government departments and agencies with an aim to transform service
delivery system using digital platforms to benefit the citizen, enable e-Government through
core and emerging technologies and capacity building in Information Technologies.

Strategies:
● Seamless access to government services and to increase digital literacy.
● Attract investments, usher in employment opportunities, increased productivity & exports in
IT/ITeS and Electronics Sectors.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Andhra Pradesh 6,96.97 Conduct of Numbers 4
Electronics and International
Information Technology Investment Promotional
Agency Events

Conduct of National Numbers 4

Investment Promotional
Roadshows

Conduct of National Numbers 4

Investment Promotional
Events

2 Assistance to Andhra 5,59.01 Providing internships to Numbers 15

Pradesh Space research scholars and
Application Centre students under
(APSAC) knowledge
management

Providing Geo-spatial Numbers 6

support projects under
APSAC

198
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Scientific identification Numbers 667
of drought-prone
mandals by using
satellite-based
fortnightly outputs in
both Kharif and Rabi
seasons -Mandals
covered

PM Gathi Sakthi NMP - Numbers 27

Projects proposed for
Research &
Development through
scientific approach

Identification of Numbers 26
landscape levels -
Green cover forest
department - Districts
covered

3 Assistance to Startups 5,14.20 Providing subsidized Numbers 50

incubation space to
Start-Ups

Funding assistance to Numbers 20

Start-Ups

Assistance to Numbers 5
incubators

Incubation programs, Numbers 25

boot camps,
workshops, seminars

Cohorts/Masterclass Numbers 15
programs

Internships Numbers 250

Employment Numbers 1000

generation

4 e-Pragati 13,93.70 Migration of e-Pragathi Numbers 101

authority servers from
Pi DC to SDC

Post migration support Numbers 70

for departmental
applications in SDC

5 Incentives to IT & 234,47.00 Generation of direct Numbers 50000

Electronics Industries/ employment in
Organizations electronic sector

199
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Generation of direct Numbers 50000
employment in IT
Sector

Payment of pending Numbers 153

incentives

6 Infrastructure Facilities 72,21.38 Purchase of machinery Numbers 1

for Development of IT for APSDWAN-APSCAN-
APSDC

Establishment of APSDC Numbers 1

private cloud

Repairs and Numbers 1

maintenance of APSDC

7 International Institute of 1,20.00 Mid-Term Training Numbers 800

Digital Technologies Programs
(IIDT)
Internship Programs Numbers 5000

8 Jawahar Knowledge 2,00.00 Registration of colleges Numbers 150

Centres (JKCs)
Trainings offered for Numbers 15000
students

Employment offer for Numbers 1000

the students

9 Provision of Video 21,05.30 Video conference Numbers 798

Conferencing Facilities facility to Mandal
at all Mandal Headquarters
Headquarters with OFC
technology (ACA)

10 Software Defined WAN - 51,39.15 SDWAN services to Numbers 739

Providing Network-as-a- Mandals for providing
service (SDWAN-NAAS) data and video
maintenance

11 Other Expenditure and 86,54.76 - - -

Salaries

Total 500,51.47

200
Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services
Secretariat
Head of Dept. : Boilers Department

Goal:
● To prevent accidents in boilers.

Strategies:
● Statutory annual inspections of boilers.
● Repairing of boilers.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Chief Inspector of Boilers 1,81.19 Inspections of boilers Numbers 3700

2 Inspector of Boilers 4,71.38 Conducting refresher Numbers 1

classes

Total 6,52.57

201
Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services
Secretariat
Head of Dept. : Labour, Factories, Boilers and Insurance Medical Services,
Secretariat

Goal:
● To ensure effective implementation of the labour laws, policies and welfare programmes in
general and safeguard the interests of the unorganized labour in particular.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 2,66.54 - - -
Salaries

Total 2,66.54

202
Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services
Secretariat
Head of Dept. : Labour Department

Goal:
● To promote welfare of labour by implementation of social security and other welfare
schemes to all the work force in the State.

Strategies:
● To provide relief of Rs.1.00 lakh towards natural death in the age group of 18-50 years and
payment of Rs.5.00 lakhs relief under accidental death for the benefit of 1.21 crore poor below
poverty line families with a special focus on the primary bread earner of the BPL families.
● Chandranna BIMA Scheme was continued for payment of relief under accidental
death/permanent disability in self funding mode.
● Natural death claims are processed, scrutinized and settled by the GVWV & VSWS
department and the accidental death claims are processed to the AP General Insurance
Corporation Limited for scrutiny and on scrutiny payment is made by GVWV & VSWS
Department.
● The claims processing is totally through online.
● The modalities & methodology for implementation of Chandranna Bima Scheme for the
year 2024-25 is under process.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Chandranna Bhima 280,82.02 Chandranna Bhima - Lakh Numbers 121
Beneficiaries

2 District Offices 46,47.39 Child labour rescued Numbers 230

Resolving industrial Numbers 5

disputes

Collection of cess under Rupees In 635

APBOCWW ACT Crores

Integrated registrations Numbers 299760

3 Other Expenditure and 8,68.49 - - -

Salaries

Total 335,97.90

203
Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services
Secretariat
Head of Dept. : Factories Department

Goal:
● To ensure industrial safety and occupational health of workers employed in factories.

Strategies:
● Educate and train workers in safe working practices.
● Monitoring compliance of legislations related to safety in factories.
● Organize periodical medical check-ups to workers for identification of occupational health
issues.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Headquarters Office 3,71.72 Approval of plans for Numbers 700
new factories

2 Inspectors of Factories 15,79.54 Conduct of safety Numbers 552

committee meetings

Inspection of factories Numbers 3954

based on computerized
risk assessment and
random allocation

Conduct of mock drills Numbers 276

on emergency plan

Registration of factories Numbers 785

Approval of plans for Numbers 900

new factories

Conduct of training Numbers 276

programmes

Total 19,51.26

204
Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services
Secretariat
Head of Dept. : Labour Court, Guntur

Goal:
● To adjudicate the disputes filed before the court by the work men and the managements of
different industries/organizations/factories etc.

Strategies:
● Maintenance of industrial peace by adjudicating the disputes which comes before the court.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 1,63.28 - - -
Salaries

Total 1,63.28

205
Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services
Secretariat
Head of Dept. : Labour Court-cum-Industrial Tribunal, Visakhapatnam

Goal:
● To dispose the industrial disputes.

Strategies:
● Highest priority is given to the disposal of old cases and identified cases.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 1,24.02 - - -
Salaries

Total 1,24.02

206
Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services
Secretariat
Head of Dept. : Labour Court, Anantapur

Goal:
● Discharging duties of quasi judicial functions and also to adjudicate the industrial disputes,
miscellaneous petitions and execution of the orders with a special focus on old cases.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 1,78.93 - - -
Salaries

Total 1,78.93

207
Secretariat Dept. : Labour, Factories, Boilers and Insurance Medical Services
Secretariat
Head of Dept. : Insurance Medical Services Department

Goal:
● To increase the medical facilities to the insured persons as per norms and guidelines of the
ESI Scheme.

Strategies:
● The expenditure on medical care is shareable between the State Government and the E.S.I.
corporation in the ratio of 1:7 respectively. The ESI corporation earmarks ceiling on medical
expenditure sharing with State Governments u/s 58 (3) is Rs.3000/- per insured person per
annum. The expenditure beyond the prescribed ceiling is solely borne by the State
Government.
● To provide more medical facilities to the insured persons and their family members through
a network of 4 E.S.I. Hospitals, 3 E.S.I. diagnostic centers, 96 E.S.I. dispensaries provided
medical care to the E.S.I. beneficiaries.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Dispensaries 179,31.87 Out patinent Lakh Numbers 40
attendance

Bed occupancy Lakh Numbers 8

Surgeries Numbers 11088

Lab investigations Lakh Numbers 21

Deliveries Numbers 503

Sterilizations Numbers 5776

Health camps Numbers 200

HIV/AIDS awareness Numbers 87

programmes

2 Dispensaries 147,43.57 Out patient attendance Lakh Numbers 40

(Reimbursable from
Bed occupancy Lakh Numbers 8
ESIC)
Surgeries Numbers 11088

Deliveries Numbers 503

Lab investigations Lakh Numbers 21

Sterilizations Numbers 5776

208
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Health camps Numbers 200

HIV/AIDS awareness Numbers 87

programmes

3 Other Expenditure and 4,49.97 - - -

Salaries

Total 331,25.41

209
Secretariat Dept. : Law Secretariat
Head of Dept. : Law, Secretariat

Goal:
● To act as an advisory department to all Secretariat Departments.

Strategies:
● A trust will be formulated for welfare of advocates.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Assistance to 92.00 Nyaya Mitra - Numbers 1500
Associations and Assistance to eligible
Organisations junior advocates

2 Nyaya Mitra 20,00.00 Death benefits to the Numbers 500

nominees of the
deceased advocates

3 Other Expenditure and 47,90.92 - - -

Salaries

Total 68,82.92

210
Secretariat Dept. : Law Secretariat
Head of Dept. : Registrar General of High Court

Goal:
● To dispense justice to the needy people and to decide the constitutional issues beside
dealing with civil and criminal appeals/cases arising from the judgements to the
subordinate courts of District Judiciary.

Strategies:
● Construct building within the scheduled time.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Buildings of High Court 6,00.00 Repairs of High Court Numbers 58
buildings

2 Infrastructure Facilities 42,00.01 Infrastructure facilities Numbers 11

for Judiciary [AP237] forJudiciary

3 Infrastructure Facilities 28,00.00 Infrastructure facilities Numbers 11

for Judiciary[AP237] forJudiciary

4 Other Expenditure and 1142,12.64 - - -

Salaries

Total 1218,12.65

211
Secretariat Dept. : Law Secretariat
Head of Dept. : Advocate General of Andhra Pradesh

Goal:
● To defend the Government and its policies in the High Court.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 13,05.90 - - -
Salaries

Total 13,05.90

212
Secretariat Dept. : Law Secretariat
Head of Dept. : Andhra Pradesh State Legal Services Authority

Goal:
● To provide legal assistance to the weaker sections of the society i.e., SCs, STs, women,
children, industrial workers and victims of trafficking.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Andhra Pradesh Victim 3,72.85 Victims covered under Numbers 600
Compensation Scheme compensation scheme

2 Other Expenditure and 40,86.21 - - -

Salaries

Total 44,59.06

213
Secretariat Dept. : Law Secretariat
Head of Dept. : Andhra Pradesh Judicial Academy

Goal:
● To strengthen and train judicial officers in the state of Andhra Pradesh.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 9,13.95 - - -
Salaries

Total 9,13.95

214
Secretariat Dept. : Legislature Secretariat
Head of Dept. : Legislature Secretariat

Goal:
● To conduct the meetings of the Assembly and Council to enable the houses to transact their
business in law making, voting of the budget and other important issues that are raised by
the Hon'ble Members for discussion on the floor of the House.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 136,06.95 - - -
Salaries

Total 136,06.95

215
Secretariat Dept. : Municipal Administration and Urban Development Secretariat
Head of Dept. : Municipal Administration and Urban Development, Secretariat

Goal:
● APTIDCO:
To meet the current housing requirements of 14 lakhs dwelling units in Urban Andhra
Pradesh.
Planned creation of 2,61,640 dwelling units by the end of March, 2025 as integrated
development.
Mission for Elimination of Poverty in Municipal Areas (MEPMA) :
To enable the urban poor particularly the poorest of the poor to come out of poverty and
vulnerability in a sustainable manner and improve their quality of life in urban areas through
their self-managed and self-reliant institutions of the poor to address multidimensional
issues relating to poverty by providing financial, technical, health and social development
services.

Strategies:
● Productive City Mission for Elimination of Poverty in Municipal Areas (MEPMA) :
To provide livelihood/income generation, mobilization of funds, EDP training, family business
plans, establishment/ strengthening of livelihoods units, self/wage employment through skill
training/skill enhancement and support to urban street vendors.
● Capital Region Social Security Fund :
Providing social security to landless poor families in capital city by providing pensions @
Rs.5,000/- pm and providing free education and free health to the families of capital city
area.
● Annuity :
Annuity payments to the land owners and others who contributed their lands voluntarily
under the LPS, which is part of the package of allotment of returnable plots and payment of
annuity for a period of 10 years from the date of development agreement entered by them
with CAs of LPS units.
● Health & Nutrition :
Awareness to urban poor on health & nutrition initiatives and implementation of activities in
convergence with line departments.
● Social Security :
1) Covering all eligible into the social security fold.
2)Shelters for urban homeless.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Amaravati Capital City 3000,00.50 Infrastructure Numbers 1
Development Projects developmental

216
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
activities in capital city
area

2 Assistance to Andhra 1089,68.01 Houses constructed Numbers 94598

Pradesh Township & and handed over to
Infrastructure beneficiaries
Development
Corporation Ltd.
(APTIDCO)

3 Capital Region Social 103,82.40 Social Security Fund - Numbers 19500

Security Fund Pensions

4 CITIIS Challenge 32,00.00 Infrastructure Numbers 200

Program under development in Capital
Amaravathi Smart City Region- (New
construction of schools,
health centers,
smashana vatika and
anganwadis)

5 CITY INVESTMENTS TO 20,80.00 Developmental Numbers 1

INNOVATE INTEGRATE AND activities in Vizag city
SUSTAIN [CITIIS]
VISAKHAPATNAM[AP400]

6 Deendayal Antyodaya 42,56.43 Number of SHGs to be Numbers 3500

Yojana-National Urban formed
Livelihoods Mission
Number of slum level Numbers 500
(DAY-NULM)[AP239]
federations to be
formed

Number of town level Numbers 15

federations to be
formed

Number of zilla Numbers 18

samakhyas to be
formed

Number of SHGs to be Numbers 30000

provided with bank
linkage

Amount to be provided Rupees In 3000

under SHG bank linkage Crores

Number of individuals Numbers 3000

to be provided
assistance under Self
Employment Program

217
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Amount to be provided Rupees In 30
under Self Employment Crores
Program

Number of groups to be Numbers 50

provided assistance
under Self Employment
Program

Amount to be provided Rupees In 3

under Self Employment Crores
Program group

ID Cards to be issued Numbers 1000

to street vendors

No. of street vending Numbers 4

markets to be
established

Shelters for urban Numbers 9

homeless to be made
functional

Number of PMSVA Nidhi Numbers 63296

Loans to be disbursed

Number of training Numbers 4

programs to be
conducted to resource
persons

Number of training Numbers 4

programs to be
conducted to
functionaries

7 Finance Commission 829,75.83 ULBs benefitted Numbers 123

Grants

8 Infrastructure 4,31.10 Infrastructure Numbers 1

Development works in developmental
Vijayawada Municipal activvities in
Corporation Vijayawada

9 Interest free loans to 300,00.00 Urban Self Help Groups Numbers 224462
urban Self Help Groups

10 Land Pooling for New 400,00.00 Annuity payments to Numbers 32938

State Capital farmers who have given
their land under LPS

218
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
11 MISSION FOR 50,00.00 Developmental & Numbers 1
DEVELOPMENT OF 100 infrastrcutural activities
SMART CITIES - in Amaravati city
AMARAVATI [AP371]

12 MISSION FOR 20,00.01 Developmental & Numbers 1

DEVELOPMENT OF 100 infrastrcutural activities
SMART CITIES - in Kakinada city
KAKINADA[AP373]

13 MISSION FOR 23,58.00 Developmental & Numbers 1

DEVELOPMENT OF 100 infrastructural activities
SMART CITIES- in Tirupati city
TIRUPATI[AP374]

14 MISSION FOR 20,00.01 Developmental Numbers 1

DEVELOPMENT OF 100 activities in Vizag city
SMART CITIES -
VISAKHAPATNAM[AP372]

15 Penal interest of FC 12,00.01 Activities in ULBs Numbers 123

Grant to ULBs

16 Swachh Bharat Mission 16,76.00 Constructons of STPs Numbers 91

(SBM) - Urban - and FSTP in ULBs
IHHL/CT/PT/ASPIRATIONA
L TOILETS [AP409]

17 Swachh Bharat Mission 6,50.00 Constrcution of Numbers 123

(SBM) - Urban - community toilets -
Miscelleneous ULBs

18 Swachh Bharat Mission 100,94.90 Imporovement of soild Numbers 123

(SBM) - Urban -Solid waste management
Waste Management sites under SWM
(SWM)[AP411]

19 Swachh Bharat Mission 175,00.00 Constructons of STPs Numbers 91

(SBM) - Urban -USED and FSTP in ULBs
WATER
MANAGEMENT(UWM)[AP4
10]

20 Other Expenditure and 2369,89.41 - - -

Salaries

Total 8617,62.61

219
Secretariat Dept. : Municipal Administration and Urban Development Secretariat
Head of Dept. : Municipal Administration Department

Goal:
● To improve the urban environment and urban services and to make cities of Andhra Pradesh
as productive, smart, sustainable, inclusive and well - governed.

Strategies:
● Identification of gaps of the road network, laying of roads and construction of drains.
● Providing tools and machines for garbage lifting and open gym equipment in play grounds.
● Construction of community halls, shops etc.
● Development of parks and playgrounds.
● Developing and managing urban services.
● Eradicating open defecation, to make cities and towns totally sanitized, to provide healthy
and liveable conditions and environment for all citizens with special focus on hygienic and
affordable sanitation for the urban poor and women.
● Construction of IHHLs and community toilets to achieve the objective of elimination of open
defecation.
● Taking up municipal solid waste management projects in order to achieve 100% collection,
scientific process, disposal, re-use, and recycling of municipal solid waste.
● Creation of additional network water supply for giving tap connections on a saturation basis.
● Setting up of STPS & FSTPs in the ULBs.
● Taking up of urban poverty alleviation measures.
● Reducing the proportion of the urban population living in slums.
● Improving the living standards and the quality of life of people in urban areas with
positioning of ward secretaries at ward level so as to deliver the services seamlessly to the
door steps of the citizens with more accountability and transparency.
● Taking up of measures to convert waste to energy.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 AIIB (Asian Infrastructure 183,46.41 Providing water supply Numbers 31600
Investment Bank) - services to the
Andhra Pradesh Urban households and to build
Water Supply and amenities in ULBs
Septage Management
Improvement Project

220
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
2 Anna Canteens 8,62.00 Supply of food and Numbers 203
providing IoT devices in
Anna Canteens

3 Assistance to 9,00.00 Developmental works in Numbers 3

Municipalities for Urban Local Bodies
development works

4 Assistance to 10,00.00 Implementation of Numbers 59

Municipalities for reforms in education
providing basic facilities system at State & ULB
in Municipal Schools levels under assistance
to municipalities by
providing basic
facilities to municipal
schools

5 Assistance to New 30,66.67 Providing Numbers 123

Municipalities / developmental works in
Corporations for urban local bodies
Developmental Works

6 Elections to 1.00 Conducting elections to Numbers 22

Municipalities left over urban local
bodies in the state

7 Improvement of Solid 10.67 SWM grant in ULBS Numbers 10

Waste Management
sites under Solid Waste
Management in
Nagarapanchayats
Municipalities/Corporati
ons

8 Infrastructure Facilities in 3,18.68 Works taken up under Numbers 3

Grade-III Municipalities State Development
Scheme (SDS) in ULBs

9 Infrastructure facilities in 10,00.00 Improve infrastructure Numbers 1

ULBs under CIIP of water supply, roads,
drains, burial grounds
and parks in ULBs

10 Land Acquisition for 1,00.00 Construction of STPs in Numbers 54

Construction of STPs in ULBs
ULBs

11 Occupational Health 13,68.35 Providing occupational Numbers 123

Allowance (OHA) to health allowance to
Outsourced Public outsourced public
Health Workers health workers

221
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
12 Other Expenditure and 2442,04.43 - - -
Salaries

Total 2711,78.21

222
Secretariat Dept. : Municipal Administration and Urban Development Secretariat
Head of Dept. : Town and Country Planning Department

Goal:
● To achieve sustainable development of cities and towns and to make as best livable places
and economic growth engines for the state.

Strategies:
● Successfully implemented MIG Layouts/ NTR Smart Townships.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 15,48.06 - - -
Salaries

Total 15,48.06

223
Secretariat Dept. : Municipal Administration and Urban Development Secretariat
Head of Dept. : Public Health Engineering Department

Goal:
● To increase the per capita water supply and uninterrupted water supply to the public of the
State.

Strategies:
● Providing access to safe and adequate drinking water for all.
● Improving access to sanitation for all.
● Providing scientific disposal and treatment of waste water in all the ULBs.
● Providing daily water supply in all ULBs.
● Developing sustainable urban infrastructure to improve municipal service delivery system.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Comprehensive Storm 3,00.00 Construction of SWD in Kilometers 20
Water Drainage System Proddutur
in Municipalities
Laying of distribution Kilometers 20
network in Proddutur

2 Urban Water Supply 50,00.00 Laying of WS pipe line in Kilometers 15

Scheme pulivendula

Laying of WS pipe line in Kilometers 40

Ratachoty

Laying of SEWER line in Kilometers 15

pulivendula

Laying of SEWER line in Kilometers 20

Rayachoty

Laying of WS pipe line in Kilometers 15

Narasapuram

Laying of BT roads in Kilometers 10

Mydkur

Construction of SWD in Kilometers 5

Mydkur

Laying of WS pipe line in Kilometers 20

Kamalapuram

224
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
3 Urban Water Supply 1,60.06 Providing protected Percentage 52
Scheme in Municipalities water supply to the all
the house holds in the
state

4 Water Supply Works at 5,00.00 Construction of WTP to Lakh Litres 2500

AIIMS Mangalgiri AIIMS Mangalagiri

Construction of SWE to Kilometers 1

AIIMS Mangalagiri

5 Water Supply Works at 5,64.00 Construction of WTP in Lakh Litres 110

NIT Tadepalligudem Tadepalligudem

6 Other Expenditure and 80,70.44 - - -

Salaries

Total 145,94.50

225
Secretariat Dept. : Minorities Welfare Secretariat
Head of Dept. : Minorities Welfare, Secretariat

Goal:
● To implement various schemes for the minorities and to ensure proper utilization of funds
being spent by the Government for the welfare of minorities including christians.

Strategies:
● Improvement in overall literacy rate & female work participation rate, percentage of
households with pucca walls, safe drinking water & electricity.
● To increase number of minority employees in private and public sectors.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 3,15.86 - - -
Salaries

Total 3,15.86

226
Secretariat Dept. : Minorities Welfare Secretariat
Head of Dept. : Minorities Commission

Goal:
● To monitor the implementation and enforcement of all (safeguards) the laws and to look
into specific complaints regarding deprivation of rights in the interest of minorities.

Strategies:
● To evaluate the working of various safeguards provided in the constitution for the protection
of minorities and in laws passed by the Union and State Governments.
● Take recommendations with a view to ensure effective implementation and enforcement of
all (safeguards and) the laws.
● To undertake a review of the implementation of the policies perused by the Union and State
Governments with respect to the minorities.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 1,91.74 - - -
Salaries

Total 1,91.74

227
Secretariat Dept. : Minorities Welfare Secretariat
Head of Dept. : Minorities Welfare Department

Goal:
● Ensuring social empowerment, equity, welfare and social justice for all round human
development of minorities and reduction of inequalities and bridge the gaps in development
of the general population and minorities.

Strategies:
● Improvement in overall literacy rate & female work participation rate, percentage of
households with pucca walls, safe drinking water & electricity.
● Increase in no. of SHGs/artisans/individuals from minority communities who started income
generating activities/units after availing soft loan from National Minorities Development and
Finance Corporation (NMDFC).
● To increase number of minority employees in private and public sector.
● To provide scholarships on saturation basis to the post-metric students covering
intermediate, graduation, post graduation, M.Phil, Ph.D, diploma courses like polytechnic,
nursing etc. and professional courses like BBS, B.Tech, MBA, MCA etc.
● Reimbursement of tution fee to all minority students.
● Free coaching and supply of study material to minorities for job seeking competetive
examinations like UPSC Civil Services (prelims), APPSC Group I, II & IV examinations etc.
● Promotion of Urdu language.
● Monitoring and evaluation of development schemes for minorities.
● NTR Bharosa Pension implementation.
● Upgradation of skills among minority youth providing free training regarding soft skills and
professional skills.
● Making arrangements for the pilgrimage of muslims for Haj.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Andhra Pradesh State 88,97.34 Incentives to pastors - Numbers 8427
Christian Finance Beneiciaries
Corporation
Visit of holy land of Numbers 280
Jerusalem -
Beneiciaries

Thalliki vandanam - Numbers 8616

Beneficiaries

Loan waiver for SHGs Numbers 9105

228
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Financial assistance to Numbers 1442
women

Financial assistance to Numbers 501

drivers

Financial assistance to Numbers 276

nayee brahmins &
washermen

Financial assistance to Numbers 1504

hawkers

Post metric Numbers 3933

scholorships (RTF) -
Students benefited

Post metric Numbers 3550

scholorships (MTF) -
Students benefited

Financial assistance to Numbers 10

weavers

Subsidies to Numbers 90
organizations - Vehicles
engaged

Financial assistance to Numbers 26

fishermen

Chandranna Numbers 179

pellikanuka -
Beneficiaries

Ambedkar Overseas Numbers 70

Vidya Nidhi - Students
Benefited

APSCMFC – Capital Numbers 480

head (for works)
(construction of
churches, burial
grounds & compound
walls)

2 Andhra Pradesh State 476,07.46 Thalliki Vandanam - Numbers 23973

Minorities Finance Beneficiaries
Corporation
Loan waiver to SHGs Numbers 16200

Financial assistance to Numbers 12000

women

Financial assistance to Numbers 4518

drivers
229
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Financial assistance to Numbers 3842
nayee brahmins &
washermen

Financial assistance Numbers 332

weavers

Financial assistance to Numbers 45

fishermen

Financial Assistance to Numbers 1342

Hawkers

Post metric Numbers 53276

scholorships (RTF)-
Students benefited

Post eatric scholorships Numbers 53567

(MTF) - Students
benefited

Dulhan Scheme - Numbers 3480

Beneficiaries

Ambedkar Overseas Numbers 41

Vidya Nidhi- Students
benefited

Incentives for civil Numbers 4

service examination -
Beneficiaries

Economic support - Numbers 150

Backend subsidy to
mobile dispensing units

Economic support - Numbers 150

Backend subsidy to
mobile dispensing units

3 Assistance for 1,22.64 Construction of Urdu Numbers 12

Construction of Urdu Ghar-cum-Shadikhana
Ghar-cum-Shadikhana - Minorities benefited

4 Assistance to Andhra 15,04.00 Assistance to Andhra Numbers 2458

Pradesh Haj Committee Pradesh Haj Committee
- Pilgrims benefited

5 Assistance to Andhra 95.00 Moharam Numbers 40

Pradesh Wakf Board arrangements- Persons
benefited

Maintenance of Wakf Numbers 120

Board buildings

230
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Iftar arrangements Numbers 30000
during the holy month
of Ramzan- Persons
benefited

Pension to single Numbers 250

women (assistance to
muslim divorced
women)

6 Assistance to Centre for 3,33.34 Free coaching to Numbers 2000

Education Development admission seeking
of Minorities courses - Minority
students benefited

Employment training for Numbers 20000

Minorities - Persons
benefited

Free corporate Numbers 2500

coaching by
emapenlling with
reputed private
institutions - Minority
students benefited

Empowering the Numbers 15

Minority students in
overseas education -
Minority students
benefited

Remedial classes to Numbers 3500

class X Minorities and
also providing free
study material -
Minority Students
benefited

7 Assistance to Urdu 7,83.32 Assistance to computer Numbers 22000

Academy coaching centers &
libraries - Minority
students benefited

8 Construction of Buildings 8,00.00 Construction of Numbers 15

for Hostels and buildings for hostels &
Residential Schools residential schools

9 Incentives to Imams and 90,00.00 Honorarium to Imam Numbers 9930

Mouzans and Mouzzains -
Minorities benefited

231
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
10 NTR Bharosa Pension 1655,17.60 NTR Bharosa Pension Numbers 336190
Scheme Scheme (APS MFC) -
Persons benefited

NTR Bharosa pension Numbers 12096

Scheme (APS CFC) -
Persons benefited

11 NTR Bharosa Pension 59,51.65 NTR Bharosa Pension Numbers 336190

Scheme to Christians Scheme (APS MFC) -
Persons benefited

NTR Bharosa pension Numbers 12096

Scheme (APS CFC) -
Persons benefited

12 PRADHAN MANTRI JAN 208,24.53 Pradhan Mantri Jan Numbers 7

VIKAS KARYAKRAM Vikas
[AP238] Karyakram(PMJVK)
(CSS & MSS) -
Construction of hostels
buldings, bathrooms,
anganwadi centers &
schools buildings

13 Economic Support 2,42.88 Christians benefited Numbers 2400

Schemes through AP under Economic
State Christian Finance Support Schemes
Corporation

14 Economic Support 173,57.12 Minorities benefited Numbers 173000

Schemes through AP under Economic
State Minorities Finance Support Schemes
Corporation

15 Other Expenditure and 13,30.64 - - -

Salaries

Total 2803,67.52

232
Secretariat Dept. : Public Enterprises Secretariat
Head of Dept. : Public Enterprises Secretariat

Goal:
● To render advise to Government Departments and PSUs on various matters of governance
relating to functioning of boards, personal, establishment matters and HRD and to act as
interface between the government and public.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 2,06.22 - - -
Salaries

Total 2,06.22

233
Secretariat Dept. : Planning Secretariat
Head of Dept. : Planning, Secretariat

Goal:
● To support departments in devising strategies and programmes through providing reliable
and quality data under the overall policy framework of the Government.

Strategies:
● Providing strategic inputs to develop policy making.
● Monitoring various Departmental Programmes and Schemes.
● Implementation of local area development activities.
● Improvement of coverage and quality aspects of statistics.
● Collection, compilation, analysis and dissemination of data pertaining to different sectors of
state economy.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Andhra Pradesh State 38,45.77 Maintenance of Numbers 1599
Development Planning automatic weather
Society (APSDPS) stations

Maintenance of Numbers 76
reservoir water level
recorders

Imparting trainings Numbers 15

(AWS)

Maintenance of river Numbers 92

guages

Maintenance of coastal Numbers 5

stations

Maintenance of tidal Numbers 5

guages

Maintenance of Numbers 1218

automatic rain guages

Conduct of capacity Numbers 50

building training
programmes

234
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Recruitment of Numbers 5
consultants

2 Area Development 50,00.00 Works taken up Numbers 11

Authority, Kuppam

3 Special Development 131,12.38 Works for due Numbers 19598

Fund (SDF) payments

4 Gadapa Gadapaku 20,00.00 Works for due Numbers 30028

Mana Prabhutvam payments

5 Model Town Projects 75,97.23 Works for due Numbers 32

payments

6 Pulivendula Area 187,15.58 Works for due Numbers 4598

Development Agency payments

7 Special Development 250,00.00 Works to be taken up in Numbers 7

Package undivided backward
districts

8 Other Expenditure and 12,33.52 - - -

Salaries

Total 765,04.48

235
Secretariat Dept. : Planning Secretariat
Head of Dept. : Economics and Statistics Department

Goal:
● Collection, compilation and analysis of data of various sectors viz., agriculture, state
economy, prices including centrally assisted state development schemes for planning and
policy formulation by State and Central Governments.

Strategies:
● Collection, compilation, analysis and dissemination of data pertaining to different sectors of
state economy, price statistics and industrial statistics.
● Compilation of Gross State Domestic Product and per capita income and improvement of
coverage and quality aspects of statistics.
● Conduct of various census as per guidelines of Govt. of India such as Publication of
Agriculture Statistics, Social Statistics and State Economy.
● Providing strategic inputs for improved policy making.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 133,96.43 - - -
Salaries

Total 133,96.43

236
Secretariat Dept. : Panchayat Raj and Rural Development Secretariat
Head of Dept. : Panchayat Raj and Rural Development, Secretariat

Goal:
● To make Panchayat Raj Institutions at all levels as the institutions of self governance.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 11,63.03 - - -
Salaries

Total 11,63.03

237
Secretariat Dept. : Panchayat Raj and Rural Development Secretariat
Head of Dept. : Panchayat Raj Department

Goal:
● To promote justice, revamp delivery systems and create peaceful and inclusive societies for
overall good governance.

Strategies:
● Revamping delivery systems in the state to improve living standards of the people.
● Enhancing capacities and effectiveness of Panchayats and Gram Sabhas by strengthening
the institutional structure for knowledge creation and capacity building.
● Strengthening Gram Sabhas to function effectively as the basic forum of people.
● Providing basic amenities in all Gram Panchayats.
● Achieving 100% tax collection in all Gram Panchayats.
● Ensuring intra and inter village road connectivity.
● Capacity building of PRI elected representatives and officials.
● Improving performance of Panchayats and creating eco-system for overall good
governance at local level.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Assistance to Best 11,59.37 Incentives to best Numbers 1401
Grampanchayat Awards performed Gram
Panchayats

2 Finance Commission 1196,43.95 Strenghtening of Rural Numbers 14044

Grants-Tied Grants Local Bodies

3 Finance Commission 806,15.42 Strenghtening of Rural Numbers 14044

grants to PR Bodies Local Bodies

4 Gram Panchayat 1,00.00 Strenthening of Rural Numbers 14044

Development Plan Local Bodies
(GPDP)

5 Rashtriya Gram Swaraj 100,00.00 Capacity building of Numbers 300107

Abhiyan (RGSA) [AP289] elected representatives
of RLBs and officials

6 Other Expenditure and 1856,05.26 - - -

Salaries

Total 3971,24.00

238
Secretariat Dept. : Panchayat Raj and Rural Development Secretariat
Head of Dept. : Panchayat Raj Engineering Department

Goal:
● To provide all weather road connectivity for rural population to access growth centres,
education & medical facilities etc. and improving rural infrastructure thereby ensuring
socio-economic development of the rural areas.

Strategies:
● Construction & maintenance of rural roads for providing connectivity to unconnected
habitations.
● Upgrading the existing earthen, gravel & WBM with BT/CC so that all habitations have access
to all weather roads.
● Construction and maintenance of buildings.
● Strengthening of rural infrastructure like internal roads, Gram Panchayat buildings, Mandal
Parishad buildings, Self Help Group buildings, quality control laboratories & other buildings.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 AIIB (Asian Infrastructure 800,26.88 Construction of all Kilometers 2535
Investment Bank) - weather roads - Black
Andhra Pradesh Rural top/cc
Road Project

2 Panchayat Raj 27,44.29 Construction of all Kilometers 6

Engineering Department weather roads - Black
Road Assets top/cc

3 Panchayat Raj Roads 100,00.00 Construction of all Kilometers 76

weather roads - Black
top/cc

4 Panchayat Raj Roads 150,00.00 Construction of all Kilometers 740

under RIDF Programme weather roads - Black
top/cc

5 Pradhan Mantri Janjati 101,95.00 Construction of all Kilometers 136

Adivasi Nyaya Maha weather roads - Black
AbhiyaN (PM-JANMAN) top/cc
under PMGSY

6 PRADHAN MANTRI GRAM 600,00.00 Construction of all Kilometers 1071

SADAK YOJNA [AP155] weather roads - Black
top/cc
239
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
7 PRADHAN MANTRI GRAM 150,00.00 Construction of all Kilometers 101
SADAK YOJNA - RCPLWE weather roads - Black
[AP155] top/cc

8 Reconstruction of 5,00.00 Construction of all Kilometers 38

Panchayat Raj Roads weather roads - Black
top/cc

9 Other Expenditure and 479,24.11 - - -

Salaries

Total 2413,90.28

240
Secretariat Dept. : Panchayat Raj and Rural Development Secretariat
Head of Dept. : State Election Commission

Goal:
● To conduct elections to local bodies (Panchayat Raj Institutions & Municipal Bodies) in the
state in a smooth and transparent manner.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 5,39.45 - - -
Salaries

Total 5,39.45

241
Secretariat Dept. : Panchayat Raj and Rural Development Secretariat
Head of Dept. : Rural Development Department

Goal:
● To promote inclusive and sustainable economic growth, employment and decent work for
all, ensuring social empowerment, equity and social justice for all round human
development to lead a healthy and happy life, end hunger, end poverty in all its forms,
achieve food security, income security and social, economic and infrastructural
development. Restoring the ecological balance by harnessing, conserving and developing
degraded natural resources. To drill free bore wells to the needy and eligible farmers by
optimally utilizing ground water resources for the purpose of irrigating every acre of arable
land. To facilitate poverty reduction through social mobilization and improvement of
livelihoods.

Strategies:
● MGNREGA & Convergence Schemes under MGNREGA :
Creation of 100 days of wage employment under MGNREGS to promote inclusive and
sustainable economic growth. Adopt a convergence strategy under MGNREGS to create
durable rural infrastructure and assets by different departments such as construction of
roads, drains, WBM roads, Gram Sachivalayam buildings, Bharat Nirman Seva Kendras,
Agriculture Produce Storage Structures, bulk milk cooling units, WSHGF buildings and other
necessary rural infrastructure.
● WDC-PMKSY 2.0 - Natural Resource Management (NRM):
Execution of NRM works i.e., farm pond, dugout pond, surface storage pond, percolation
tanks, mini percolation tanks, amrit sarovars, check dams, check wall, gabion WHS, Loose
Boulder Structures (LBS), Rock Fill Dams (RFDs), sunken pits, gabion SMC, trenches etc.
● Production System Improvement (PSI):
Distribution of agricultural implements i.e., tarpaulin sheets, sprayers, water carrying pipes,
chaff cutters, tractor drawn implements, oil engines, sprinklers, plastic crates, mulching
sheets to the eligible farmers.
● Livelihoods (LH):
To execute livelihood activities to the asset less/land less and poorest of the poor people.
● Bore Wells under NTR Jala Siri :
Drilling of 20,000 bore wells will be taken up in 162 Rural Assembly Constituencies in the State
by following APWALTA norms and also provision of 15,000 pump sets along with accessories
to the bore wells drilled to the small and marginal farmers.
● SERP :
Providing social security through pensions and insurance on the basis of Aadhaar seeded
digitized database of beneficiaries, SERP works on a comprehensive multi dimensional
poverty alleviation strategy, livelihood diversification through value chain.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

242
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Convergence Schemes 7,85.00 Works taken up under Numbers 300
under Mahatma Gandhi convergence
National Employment
Guarantee Act

2 Indira Gandhi National 9,96.19 Providing social security Numbers 24413

Disability Pension – Beneficiaries
Scheme (IGNDPS)
[AP321]

3 Indira Gandhi National 23,83.80 Providing social security Lakh Numbers 7

Old Age Pension Scheme – Beneficiaries
(IGNOAPS) [AP319]

4 INDIRA GANDHI NATIONAL 205,16.84 Providing social security Lakh Numbers 7

OLD AGE PENSION – Beneficiaries
SCHEME (IGNOAPS)
[AP319]

5 INDIRA GANDHI NATIONAL 100,18.50 Providing social security Lakh Numbers 2

WIDOW PENSION – Beneficiaries
SCHEME(IGNWPS)[AP156]

6 Interest Free Loans to 950,00.00 Providing VLR to SHGs – Lakh Numbers 84

DWACRA Women Beneficiaries
(Vaddileni Runalu)

7 Mahatma Gandhi 5000,00.03 Average days of Numbers 65

National Rural employment provided
Employment Guarantee per household
Programme [AP123]
Households provided Lakh Numbers 6
with 100 days of wage
employment

Provide average wage Rupees 300

rate per day

Days targeted to Percentage 100

generate against
approved labour
budget – Percentage

Laying of roads Kilometers 3000

WBM roads Kilometers 500

Construction of CC Kilometers 1000

drains

Construction of Numbers 7296

buildings

Person days targeted Lakh Numbers 2800

243
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Horticulture - Area Lakh Acres 1
covered

8 Mahila Kisan 1,84.46 Promote Integrated Numbers 52500

Sashaktikaran Farming Culsters (175)
pariyojana (MKSP) through FPOs (Farmer
Producer
Organisations)

9 Mahila Kisan 10,00.00 Promote Integrated Numbers 52500

Sashaktikaran Farming Culsters (175)
Pariyojana (MKSP) through FPOs (Farmer
Producer
Organisations)

10 National Family Benefit 1,35.00 Providing social security Numbers 10906

Scheme [AP320] – Beneficiaries

11 NATIONAL FAMILY BENEFIT 24,00.00 Providing social security Numbers 10906

SCHEME [AP320] – Beneficiaries

12 NATIONAL RURAL 325,00.01 Capacity building for Lakh Numbers 12

LIVELIHOOD MISSION livelihood & interest
[AP168] subvention of CBOs –
Beneficiaries

13 National Rural Livelihood 20,00.00 Promote new Numbers 800

Mission (NRLM) - SVEP enterprises and
[AP365] strengthen the existing
enterprises

14 NATIONAL RURAL 30,00.00 Providing skill Numbers 11000

LIVELIHOOD MISSION - development trainings
RSETI[AP255] to rural youth

15 NTR Jalasiri 50,00.00 Drilling of bore wells Numbers 20000

Providing motors/pump Numbers 15000

sets to successfully
drilled bore wells

16 Pradhan Mantri Krishi 150,00.00 Natural Resource Numbers 5819

Sinchayi Yojna- Management (NRM) -
Integrated Watershed Works
Development
Production System Numbers 28947
Program[AP167]
Improvement (PSI) -
Works

Providing livelihood Numbers 20568

activities for
landless/assetles
people in watershed
villages

244
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
17 Other Expenditure and 1023,16.45 - - -
Salaries

Total 7932,36.28

245
Secretariat Dept. : Panchayat Raj and Rural Development Secretariat
Head of Dept. : Rural Water Supply Department

Goal:
● To provide functional household tap connections (FHTC) to every rural household by 2027
and transform all the Gram Panchayats of Andhra Pradesh to litter free, garbage free and to
make them visually clean villages.

Strategies:
● To provide functional household tap connections (FHTC) with minimum service level of 55
litres per capita per day (LPCD) by 2027 to all rural households and public institutions.
● Implementation, management, operation and maintenance of water supply to the villages.
● Solid Waste Management :
Bringing all the SWM sheds into operation by ensuring 100% door to door collection of waste.
● Implementation of cost-effective grey water treatment technologies under Liquid Waste
Management System.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Assistance to Panchayat 100,00.00 Maintenance of CPWS Numbers 545
Raj Bodies for Schemes
maintenance of
Comprehensive Piped
Water Supply Schemes

2 Assistance to Panchayat 30,00.00 Maintenance of Satya Numbers 4

Raj Bodies towards Sai CPWS Schemes in
maintenance of Satya the Ananthapur, West
Sai CPWS Schemes in Godavari and East
Anantapur Godavari

3 JAL JEEVAN MISSION 1420,12.63 Functional household Lakh Numbers 5.4

(JJM)/NRDWM[AP172] tap connections (FHTC)

4 Swachh Bharat Mission 480,00.86 Implementation of Solid Numbers 20967

(Grameen DWS)[AP160] Waste Management
(SWM) activities - GPs
covered

Implementation of Numbers 35146

Liquid Waste
Management (LWM) -
GPs covered

246
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
ODF - Sustainability Lakh Numbers 6
(construction of IHHLs
and community
sanitary complexes in
GPs)

5 Other Expenditure and 357,16.42 - - -

Salaries

Total 2387,29.91

247
Secretariat Dept. : Panchayat Raj and Rural Development Secretariat
Head of Dept. : Andhra Pradesh State Institute of Rural Development and
Panchyat Raj (APSIRD and PR)

Goal:
● Capacity building trainings to elected representatives and functionaries up to gram
panchyat village level.

Strategies:
● To follow the RGSA action plan which is approved by the Ministry of Panchyat Raj & Rural
Development, GOI.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 17,51.56 - - -
Salaries

Total 17,51.56

248
Secretariat Dept. : Revenue Secretariat
Head of Dept. : Revenue, Secretariat

Goal:
● To generate the revenue to the exchequer of the Government of Andhra Pradesh and as well
as to safeguard the government lands, endowment lands and government properties under
control of the revenue department and also to provide house sites to landless poor people
overed under BPL category.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 15,24.79 - - -
Salaries

Total 15,24.79

249
Secretariat Dept. : Revenue Secretariat
Head of Dept. : Land Administration Department

Goal:
● To reach the benefits of schemes to all classes of people.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction of Buildings 1,00.00 Construction of RDO Numbers 3913
for Revenue Department buildings

2 Construction of Tahsildar 4,63.16 Construction of Numbers 16606

Buildings tahsildar buildings

3 Gruha Vasathi 0.04 Providing houses to the Numbers 489542

homeless people

4 Other Expenditure and 1438,06.28 - - -

Salaries

Total 1443,69.48

250
Secretariat Dept. : Revenue Secretariat
Head of Dept. : Commercial Taxes Department

Goal:
● To collect Revenue under GST, VAT and Profession Tax.

Strategies:
● Mobilizing all the staff and officers to maximize the revenue collection.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 District Offices 378,15.44 Collection of revenue Rupees In 60000
Crores

2 Training 5.00 Impart training to Numbers 200

officers and staff
regarding latest
amendments in GST

3 Other Expenditure and 68,55.86 - - -

Salaries

Total 446,76.30

251
Secretariat Dept. : Revenue Secretariat
Head of Dept. : Excise Department

Goal:
● Implementation of the government of Andhra Pradesh Policy of alcohol by regulating supply,
besides elimination of production, processing, transportation & peddling of narcotic drugs.

Strategies:
● Crackdown on unauthorised sale of liquor.
● Destruction of standing crops of Ganja in phased manner from the sapling stage and tight
enforcement on transportation/consumption of NDPS.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 District Offices 237,35.84 Incidental increase in Rupees In 19000
excise revenue Crores

2 Other Expenditure and 8,62.12 - - -

Salaries

Total 245,97.96

252
Secretariat Dept. : Revenue Secretariat
Head of Dept. : Survey, Settlement and Land Records Department

Goal:
● To ensure title security to all immovable property owners by issuing title certificate and to
build an integrated database of immovable properties with ownership and other land
attributes.

Strategies:
● To create single source of truth for all land attributes.
● All immovable properties will be surveyed.
● Describing each land parcel in Geo-Coordinates and assign unique Land Parcel Number to
land owners.
● Imparting training to the field functionaries.
● Dealing entire process with software solution.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Re-Survey of Land 34,21.80 Resurvey of land - Numbers 4000
Villagers

Habitation survey - Numbers 5000

Villagers

2 Survey Training 1,18.40 General trainings - Numbers 7130

Academy Persons trained

Resurvey trainings - Numbers 53934

Persons trained

3 Other Expenditure and 95,02.58 - - -

Salaries

Total 130,42.78

253
Secretariat Dept. : Revenue Secretariat
Head of Dept. : Endowments Department

Goal:
● To extend financial aid to more number of small temples located in both urban and rural
areas towards Dhoopa Deepa Naivedhyam.

Strategies:
● One Assistant Commissioner Office is located in each district with supporting staff in order to
obtain details of small temples located in rural areas from time to time and financial aid will
be provided to these temples under Dhoopa Deepa Naivedhyam.
● One Assistant Commissioner Office is located in each district with supporting staff in order to
obtain the details of poor archakas working in Endowments Institutions who are not getting
minimum remuneration from time to time and differential remuneration will be paid to them
from amount provided by the government.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Archakas and other 120,00.00 To extend financial aid Numbers 9275
employees salary and under Dhoopa Deepa
remuneration fund Naivedhyam Scheme
(DDNS) to small
temples located in rural
areas

To pay differential Numbers 3011

remuneration to poor
archakas under
category - I & II working
in small Endowment
Institutions

Total 120,00.00

254
Secretariat Dept. : Revenue Secretariat
Head of Dept. : Registration and Stamps Department

Goal:
● Delivery of registration services and collection of registration charges (stamp duty and
registration fee).

Strategies:
● Strengthening of public data entry facility.
● Providing facilitation desk (Registration Nestam).
● Notaries on line application system.
● Chit fund information system.
● Establishment of central help desk.
● Distribution of stamps through automated stamp module (SHTLTD).
● Training of departmental staff (VS & WS Department/Housing Department/TIDCO
Department).
● CFMS single challan and reconciliation automation/de-freezing.
● Renovation of all SROs under NADU-NEDU.
● Supply of hardware to improve performance of citizen centric services.
● Digitalization of old records (DLRMP).
● Implementation of NeSL project on reporting services on par with other states (NeSL &
SHCLtd).
● Modernization of offices under PPE mode (SBI) under Smart Office Scheme.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Cost of Stamps 50,00.01 Collection of revenue Rupees 11000

2 Other Expenditure and 252,79.86 - - -

Salaries

Total 302,79.87

255
Secretariat Dept. : Revenue Secretariat
Head of Dept. : Relief and Disaster Management Commissionerate

Goal:
● To restore, improve and enhance resilience of public services, improve livelihood conditions
in targeted communities and to enhance the capacity of state entities to respond promptly
and effectively in times of crisis or emergency.

Strategies:
● Implementing an integrated emergency management solution with the help of state
emergency operation center to facilitate real time flow of information from the lowest
administrative units to highest authorities to enhance resilience with in the targeted
communities during calamities and create effective information system through public
alerts.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 WB (World Bank ) - 108,00.00 Packages I, III, IV - Cable Kilometers 1200
Andhra Pradesh Disaster works
Recovery Project -
Resilient Electric Network
by APEPDCL

2 WB (World Bank ) - 8,53.93 Maintenance Kilometers 1

Andhra Pradesh Disaster
Recovery Project -
Restoration of Major
District Roads (R&B
Dept.) under APDRP

3 WB (World Bank ) - 1,00.00 Maintenance of cyclone Numbers 219

Andhra Pradesh Disaster shelters and repair
Recovery Project - works
Restoration of Rural
Roads and Cyclone
Shelters (P.R Dept.)

4 Other Expenditure and 3218,93.62 - - -

Salaries

Total 3336,47.55

256
Secretariat Dept. : Revenue Secretariat
Head of Dept. : Andhra Pradesh Value Added Tax Appellate Tribunal,
Visakhapatnam

Goal:
● Speedy disposal of APVAT cases.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 2,47.24 - - -
Salaries

Total 2,47.24

257
Secretariat Dept. : Department of Real Time Governance Secretariat
Head of Dept. : Department of Real Time Governance

Goal:
● To act as an integrated grievance redressal platform and to ensure 100% hassle free and
citizen friendly service delivery to all by leveraging e-Governance tools to institutionalize and
devise key performance indicators along with their monitoring in real-time for effective and
efficient public delivery.

Strategies:
● RTGS provides a Comprehensive Grievance Redressal Solution (PGRS) for all the citizens of
Andhra Pradesh through an grievance management software application platform.
● Data mining and analytics:
For independent performance measurement system at state level by focusing on program
outcomes and dispensing feedback to officials at multiple administrative levels.
● Application platform development and support for various GoAP departments such as PGRS,
CMRF, Annadatha Sukibhava, Vidya Samiksha Kendra (School Education) etc.
● Incident monitoring:
For rapid assessment and swift resolution of any untoward incidences in the state in
coordination with relevant state and district agencies of govt.
● Weather :
Provide weather information with value-added analytics services for departments.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 CM Call Center 61,80.00 Service delivery to Percentage 90
citizens through
dedicated call centre

2 Real Time Governance 38,26.58 Grievances Percentage 95

Society management

Development of Numbers 20
dashboards

Dashboard for Viksit Numbers 1

Andhra @ 2047

3 Other Expenditure and 44.86 - - -

Salaries

Total 100,51.44

258
Secretariat Dept. : Department of Skills Development and Training Secretariat
Head of Dept. : Technical Education Department

Goal:
● To make Andhra Pradesh a knowledge state and education hub of the country by ensuring
access to inclusive, quality, technical, vocational and professional education and by
promoting lifelong learning, research and innovation across various fields.

Strategies:
● Imparting good technical education and industrial training to make the students
knowledgeble and self-sufficient in need of immediate supervisory technical jobs and to
provide employment opportunities to fulfill the needs and desires of economically weaker
sections, women, rural and tribal students.
● Employment for each diploma passed out student.
● Improving the employment opportunities by introducing new diploma courses in emerging
areas.
● Faculty training in tune with curriculum revision.
● Modernization of laboratories of Government Polytechnics for matching industry skills-set
and to prepare the diploma students for self-employment with an emphasis on
development of attitudes, knowledge and skills.
● Accreditation from National Board of Accreditation for Government Polytechnics to maintain
the quality standards in technical education. Ensure focus on digitalization of library,
plugging infrastructure gaps and construction of modernized laboratories to meet industrial
skill requirements and to meet the challenges of accreditation for government polytechnics.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Accreditation by 1,02.07 National Board of Numbers 26
National Board of Accreditation(NBA) for
Accreditation (NBA) for diploma courses in
Government Government
Polytechnics Polytechnics

2 Buildings 59,49.56 Construction of Numbers 42

permanent buildings
and hostels to
Government
Polytechnics

259
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
3 Computerisation of 0.01 Procurement of desktop Numbers 87
Office Administration computers to
implement e-Office in
the Department

4 Establishment of Virtual 0.01 Development of digital Numbers 87

Labs and Class Rooms in content for diploma
Government courses (visual and
Polytechnics virtual lab solutions) in
Government
Polytechnics

5 Government 2,28.63 Minor works taken up - Numbers 1

Polytechnics Remote GMR
Polytechnics

6 Infrastructure facilities in 7,16.17 Government Model Numbers 9

GMR Polytechnics Residential Polytechnics
covered for
improvement of
infrastructure facilities
and to provide welfare
amenities

7 Modernisation of Labs in 2.00 To provide latest Numbers 87

Government machinery and
Polytechnics equipment to all the
laboratories in
Government
Polytechnics in the
state

8 Prathibha Scholarships 54.20 Pratibha awards to Numbers 430

polytechnic students

Awards to meritorious Numbers 430

students

9 Other Expenditure and 487,82.12 - - -

Salaries

Total 558,34.77

260
Secretariat Dept. : Department of Skills Development and Training Secretariat
Head of Dept. : Employment and Training Department

Goal:
● To impart technical skills to the unemployed youth.

Strategies:
● Registration of 3,30,000 job seekers.
● Career guidance for 1,50,000 students and unemployed.
● Sponsoring of candidates for notified vacancies as and when the notification is releases as
per the GoI act.
● To place 35,500 students in private sectors through job melas .
● Increasing the attractiveness of ITI programmes through improved infrastructure at the
institutes for better employment opportunities and creating awareness among the students
and parents on careers options after completion of ITI.
● 7,412 trainees will be engaged under NAPS .

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Buildings for ITIs 33,50.60 To procure machinery Numbers 35
equipment and tools
under general and TSPs
SDS

Construction of Govt. ITI Numbers 5

buildings -Under SDS
Scheme

Construction of Govt. ITI Numbers 3

buildings - Under RIDF

2 National Apprenticeship 6,27.27 Reimbursement of Numbers 7412

Promotion Scheme stipend for trainees
(NAPS)

3 SIIT - Left Wing 5,63.42 Construction ITI Numbers 1

Extremism buildings - Awaiting to
clear the final pending
payment

261
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
4 SIIT- Upgradation of 1,74.40 Upgradation of existing Numbers 1
Government ITIs into ITI by upgrading
Model ITIs [AP220] machinery, equipment
and civil works

5 Other Expenditure and 176,46.13 - - -

Salaries

Total 223,61.82

262
Secretariat Dept. : Department of Skills Development and Training Secretariat
Head of Dept. : Department of Skills Development and Training, Secretariat

Goal:
● To create skilled workforce in the state by implementing skill training programs through a
cascading skill ecosystem including skill hubs, skill colleges, skill spokes under APSSDC and
to provide employment opportunities to rural unemployed youth with a special focus on
school/college drop-outs aged between 18-35 years through skill development training.
SEEDAP is working with a mission to provide at-least one job for every rural poor household.

Strategies:
● Implementation of high-end skill training programs (NSQF level 4.5 and above) in 26 skill
colleges by dovetailing the budget from DDU-GKY of MoRD, GOI.
● Strengthening of existing 192 skill hubs and plans for establishment of more skill hubs in
Government institutions to cover more candidates for skill trainings across Andhra Pradesh.
● Establishment of 23 permanent skill colleges.
● Implementation of industry customized trainings through skill spokes which are established
and run by the industries within their premises. APSSDC will mobilize the candidates suitable
industrial requirements based on the request from the industry.
● APSSDC will collaborate with more industries to establish skill spokes.
● Tapping the international opportunities by offering the trainings suitable for the international
labour marker requirements.
● APSSDC will conduct the “Skill Census” for the working age population of AP (15 to 59 years
3.5 crore approx.) which will give detailed skill profile of AP. The same will be used for
developing skill policies and programs suiting the aspirations of the candidates and industry
requirements.
● NAIPUNYAM (Skill Universe Application) will be an end-to-end digital solution covering entire
skill training life cycle. This will be one stop solution for both aspirants and industries to find
right opportunities and resources.
● Identification and employment of experienced & reputed organizations as skill partners.
Customization of training delivery plan as per the market requirement by preparing District
Skill Development Plans. Special emphasis on skill up-gradation in potential sectors to
enhance output while enhancing the income levels of rural unemployed youth.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Deen Dayal Upadhyaya 326,26.17 Youth to be trained and Numbers 33160
Grameen Kaushalya placed through skill
Yojana DDUGKY colleges under DDUGKY
(NRLM)[AP224] Scheme and through

263
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
PIAs

2 Skill Development 105,66.67 Youth trained Numbers 519890

Training Programmes

3 Other Expenditure and 1,78.28 - - -

Salaries

Total 433,71.12

264
Secretariat Dept. : Social Welfare Secretariat
Head of Dept. : Social Welfare, Secretariat

Goal:
● To provide educational advancement, socio-economic development, welfare and
protection of rights to Scheduled Castes and implementation of social security schemes like
providing homes for orphan children, rehabilitation of jogins, bonded labour and scavengers.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 6,81.00 - - -
Salaries

Total 6,81.00

265
Secretariat Dept. : Social Welfare Secretariat
Head of Dept. : Social Welfare Department

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 of
SCs and general population and to uplift Scheduled Caste families to above poverty line.

Strategies:
● Channelizing the flow of outlays and benefits for the development of SCs.
● Improving the GER and reducing the dropout rate in primary and upper primary schools by
providing hostel facility.
● Providing full fee reimbursement through post metric scholarships (RTF) to all eligible SC
students.
● Providing Rs. 10,000/- per person to ITI students, Rs. 15,000/- per person to polytechnic
students and Rs. 20,000/- to all degree & above level students (except private PG courses)
per year to respective mothers account for food and hostel expenses under post metric
scholarships (MTF) scheme.
● Providing various pensions to SC beneficiaries through NTR Bharosa Pension Scheme.
● Provision of free coaching through AP study circles for competitive examinations like UPSC,
APPSC, IBPS etc.
● Rehabilitation of jogins and bonded labour.
● Providing financial assistance ranging from Rs. 1,00,000/- to Rs. 1,20,000/- under Chandranna
Pellikanuka and promotion of inter caste marriages to the newly married brides.
● Ensuring protection of civil rights to SCs and providing relief & rehabilitation to the victims of
atrocities.
● Providing free power to SC households up to 200 units per month.
● Providing income generating activities, skill development training, infrastructure
development and monitoring & evaluation.
● Providing financial assistance to SC students for pursuing higher education under Ambedkar
Overseas Vidhya Nidhi (AOVN).

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Andhra Pradesh 2888,68.90 Aasara - Persons Numbers 138729
Scheduled Castes benefitted
Corporations
Cheyutha - Persons Numbers 639159
benefitted

266
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Chandranna Numbers 16000
Pellikanuka - Persons
benefitted

Post Metric Scholorships Numbers 203245

( MTF) - Persons
benefitted

Ambedkar Overseas Numbers 100

Vidhya Nidhi (AOVN) -
Persons benefitted

Mobile dispensing units Numbers 2412

Incentives for civil Numbers 60

services examination -
Students benefitted

Incentives for civil Numbers 60

services examination -
Students benefitted

2 Assistance to Andhra 2,25.00 Providing establishment Numbers 3050

Pradesh Study Circle expenses and coaching
to SC Students for
competitive
examinations

3 Best Available Schools 30,00.00 Students to be Numbers 3500

admitted into schools

4 Book Bank 1,62.00 Providing books to Numbers 52000

students to study
professional courses

5 Buildings 5,00.00 Construction of college Numbers 90

hostels, Ambedkar
Bhavans & community
halls

6 Economic Support 1,65.08 Towards payment cost Numbers 4

Schemes of animals, fodder etc.
to the dealers under
Animal Induction Policy
(court case)

7 Erection of Ambedkar 50,12.64 Erection of Ambedkar Numbers 1

and Jagjeevan Ram statues (including Dr.
Statues B.R. Ambedkar Park at
Vijayawada)

8 Government Hostels 633,61.88 Students in Pre Metric Numbers 86600

hostels

267
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Students in Post Metric Numbers 29900
hostels

9 NTR Bharosa Pension 4406,74.82 Pensions to old age Numbers 866848

Scheme persons & widows

Pensions to artists Numbers 494

Pension to single Numbers 39920

women

Pension to Numbers 624

transgenders

Pension to AIDS patients Numbers 8935

Pension to dialysis Numbers 2327

patients

Pension to disabled Numbers 147661

persons

Pension to fisher men Numbers 6312

Pension to toddy Numbers 2040

tappers

Pension to traditional Numbers 48489

Cobblers

Pension to dappu Numbers 64888

artists

Pensions to Numbers 1419

Thalassemia, Sickie Cell
disease & Severe
Haemophilia patients

Pensions to other Numbers 5651

patients (Anti Retroviral
Theraphy ART pensions)

Pensions to multi Numbers 1874

deformity leprosy
patients

Pensions to Sainik Numbers 156

Welfare patients

10 NTR Vidyonnathi 51,50.00 Students sponsored - Numbers 500

For coaching in Civil
Services Examination

11 PM AJAY - Adarsh Gram 172,76.00 Villages to be made as Numbers 1027

Yojana [AP304] model villages

268
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
12 PM AJAY - BJRCY Hostels 206,30.00 Construction/repair of Numbers 62
[AP450] hostel buildings under
PM-AJAY

13 PM AJAY - SCA to SCSP 106,63.00 Provision of income Numbers 71384

[AP193] generating activities,
skill development
training, infrastructure
development and
monitoring & evaluation
- Persons benefitted

14 Post-Matric Scholarship 200,00.00 To provide full fee Numbers 203245

to SCs[AP232] reimbursement to
students who are
pursuing polytechnic,
ITI, degree & above
level courses in
Govt/aided/private
colleges including
arrears from FY 2017-18

15 Pre-Matric Scholarship 42,95.00 To provide scholarship Numbers 284000

to SCs [AP148] to SC students

16 Providing free power to 300,00.00 Free power to SC Lakh Numbers 17.44

SC House holds households consuming
electricity up to 200
units

17 Skill Upgradation for 30.00 Skill training to SCs to Numbers 228

Professional Graduates prepare them for the
examinations like
GRE/TOEFL

18 SMEPCRA-1995 AND 33,00.00 To provide incentives to Numbers 2750

PREVENTION OF all married (SC inter-
ATROCITIES ACT 1989 - caste) couples
INTERCASTE
MARRIAGES[AP198]

19 Special Hostels for 7,63.72 Providing food and Numbers 1700

Welfare of Aged Infirm shelter facilities to
and Destitute orphan children

20 Economic Support 341,00.00 SCs benefited under Numbers 34100

Schemes through AP Economic Support
Scheduled Castes Schemes
Corporation

21 Other Expenditure and 210,14.81 - - -

Salaries

269
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Total 9691,92.85

270
Secretariat Dept. : Social Welfare Secretariat
Head of Dept. : Social Welfare Residential Educational Institutions Society

Goal:
● To provide quality & holistic education to the under privileged children belonging to the
scheduled caste and other backward sections of the society.

Strategies:
● Concept of micro testing unit schedule for continue learning and evaluation of students
from class IX to intermediate.
● ATAL Labs are established under NITI AYOG in 112 APSWR institutions to encourage innovative
science projects.
● Introducing the concept of Key Performance Indicators (KPI) in educational institutions from
the academic year 2023-24.
● Identifying the gaps in learning levels of all the students and focused approach to bring
them to class/age appropriate learning level.
● Conducting IIT, NEET and EAMCET coaching in 7 more coaching centers in addition to the
existing 3 coaching centers.
● Utilizing digital/virtual classes for improved learning outcomes.
● To build the capacity of the teachers and to make them aware of CBSE pattern of exam in
class 10th and introducing measures to improve pedagogy.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction of Buildings 15,00.00 Construction of Numbers 71
for Residential School buildings for residential
Complex school complex
(reconstruction of
dilapidated buildings)

2 Government Residential 660,00.00 Poviding amenities, diet Numbers 117200

Centralised Schools and residential
education to the under
privileged community
students

3 Integrated Residential 19,00.00 Integrated residential Numbers 16

Schools schools (construction of
new residential school
complexes under
NABARD)

271
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
4 Repairs & Maintenance 8,11.00 Repairs & maintenance Numbers 268
of Residential School of residential school
Buildings buildings - Works

Total 702,11.00

272
Secretariat Dept. : Transport, Roads and Buildings Secretariat
Head of Dept. : Transport, Roads and Buildings, Secretariat

Goal:
● To provide adequate, efficient and economic road transport services to the public in Andhra
Pradesh.

Strategies:
● Developing Railway Lines with the co-ordination and cost sharing from Government of India.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Cost sharing with 43,33.00 Land acquisition Hectares 1000
Railways for construction
Length - Railway Line Kilometers 150
of New Railway Lines
(50%)

2 Other Expenditure and 306,42.87 - - -

Salaries

Total 349,75.87

273
Secretariat Dept. : Transport, Roads and Buildings Secretariat
Head of Dept. : Administration, State Roads and Road Safety Works (RSW), ENC
(Roads and Buildings)

Goal:
● Improving road network and maintaining all the roads in traffic worthy condition.

Strategies:
● Completion of the on-going bridges and taking up new works based on utility and priority.
● Upgrade and maintain road infrastructure as per IRC standards.
● Computerization of office administration (HOD office, circle, divisional and sub-divisional
offices) and use of e-Office, e-M books etc.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction of Roads 50,00.00 Roads over bridges Numbers 4
and Bridges under
Railway Safety Works

2 District and Other Roads 321,43.12 Ordinary repairs of Kilometers 25000

Major District Roads

Special repairs of Major Kilometers 400

District Roads

Construction of bridges Numbers 2

under Tribal Sub Plan

Improvement of roads Kilometers 40

under Tribal Sub Plan

Improvement of roads Kilometers 30

under Schedule Caste
Sub Plan

3 Highways Works 18,00.00 Repairs of other roads Kilometers 100

4 Major District Roads 211,23.45 Widening of Major Kilometers 130

District Roads

Construction of Numbers 10
bridges/culverts under
Major District Roads

Major District Roads - Acres 10

Land

274
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
5 Other Roads 15,28.00 Construction of Numbers 1
bridges/culverts under
State Highways

6 Road Safety Engineering 16,67.00 Road safety Numbers 60

Works engineering works -
(RSEW)

7 Tunga Bhadra 18,00.00 Widening of Kilometers 40

Pushkaram work Thungabhadra
Puskarams roads

8 Upgradation of District & 12,69.98 Up-gradation of district Kilometers 130

Other Roads and other roads

9 Upgradation of State 110,00.00 Construction and Kilometers 310

Highways maintenance of roads

10 Other Expenditure and 319,01.63 - - -

Salaries

Total 1092,33.18

275
Secretariat Dept. : Transport, Roads and Buildings Secretariat
Head of Dept. : Transport Department

Goal:
● Achieve revenue targets, reduce road accidents, deaths and injuries and to improve citizen
services.

Strategies:
● To identify non - payment vehicles and collect quarterly tax & penalty from them.
● To conduct effective enforcement work for controlling 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 over speeding of vehicles and drunken driving through very strict enforcement of
laws.
● Complete the road safety audit of all NHs in AP.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Road Safety Fund 105,00.00 Reduction in death toll Percentage 15
Activities due to road accidents
in comparision to
previous year

2 Other Expenditure and 267,15.61 - - -

Salaries

Total 372,15.61

276
Secretariat Dept. : Transport, Roads and Buildings Secretariat
Head of Dept. : Buildings Department

Goal:
● Construction of Buildings & ROBs with eco-friendly materials with long durability.

Strategies:
● Construction of buildings with innovative technology.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction of Building 1,00.00 Construction of view Numbers 1
and allied structures for cutter @ Raj Bhavan
Raj Bhavan building

2 Construction of Guest 5,00.00 Construction of IBs & GH Numbers 4

Houses IBs and Other
Buildings

3 Construction of Office 50,00.00 Construction of office Numbers 3

Buildings buildings

4 Maintenance and 39,50.00 MTC of office buildings Numbers 93

Repairs of Buildings (across the state of AP)

5 Other Departments 7,00.00 Repairs & MTC of other Numbers 8

dept works (District
Collector Office, Kurnool
and at Hyderabad)

6 Residential 16.00 Construction of Numbers 2

Accommodation residential buildings

7 Transit Arrangements to 10,47.15 Transit arrangements Numbers 5

the New Districts (electrical and civil
works to the district
office buildings)

Providing furniture for Numbers 4

restructuring of districts

8 Other Expenditure and 19,30.00 - - -

Salaries

Total 132,43.15

277
Secretariat Dept. : Transport, Roads and Buildings Secretariat
Head of Dept. : Core Network Roads (CRN), Road Development Corporation
(RDC) and Public Private Partnership (PPP) Department

Goal:
● Widening of 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 though greenfield development.
● Capacity increase by strengthening of existing infrastructure to improve service delivery.
● Zero tolerance initiative for road accidents.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction of Bridge 3,50.00 Maintenance of Numbers 1
across River Godavari Godavari bridge -
starting at KM 82/4 of Individual services and
Eluru - Gundugolanu - service based
Kovvur road on Kovvur professional services
side joining N.H.5 at KM
197/4 on Rajahmundry
side at Hukumpeta
including Flyover and By

2 Core Network Roads 200,00.00 Core network roads Kilometers 320

(Works) (works)

3 Kadapa Annuity Projects 9,35.00 Kadapa annuity works Kilometers 29

4 Lumpsum provision for 47,83.67 PPP Scheme works Numbers 1

PPP Projects

5 Road Safety Works 50,00.00 Road safety works Numbers 80

6 State Highways under 100,00.00 PM works Kilometers 625

Andhra Pradesh Road
OR/UR works Kilometers 58000
Development
Corporation

7 Tunga Bhadra 5,00.00 Tungabhadra Kilometers 12

Pushkaram work (District Pushkaram works
and Other Roads)

278
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
8 Other Expenditure and 700,00.00 - - -
Salaries

Total 1115,68.67

279
Secretariat Dept. : Transport, Roads and Buildings Secretariat
Head of Dept. : Rural Roads, ENC (Roads and Buildings)

Goal:
● To widen the state highways and major district roads to double lane standards (NDB) and to
improve non-BT and other rural roads to the standard of (R&B) regular roads and state high
ways and major district roads in double lane standards.

Strategies:
● Widening of roads connecting District headquarters to Mandal headquarters and adjacent
Mandal with New Development Bank (NDB) loan assistance.
● Improvements of non BT roads to BT standards and construction of bridges under NABARD &
RR Plan Schemes.
● Improvements of roads in Left Wing Extremism affected areas in A.P.
● Improvements of roads in tribal areas under Schedule Tribal Component (STC).

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction and 160,85.73 Construction and Kilometers 120
Development of Road development of roads
Works under RIDF and bridges under RIDF

2 New Development Bank 228,46.73 Widening of roads from Kilometers 547

(NDB) - Andhra Pradesh single lane to double
Mandal Connectivity and lane
Rural Connectivity
Improvement Project

3 New Development Bank 313,21.42 Widening of roads from Kilometers 697

(NDB) - Andhra Pradesh single lane to double
Roads and Bridges Re- lane
construction Project

4 Rural Roads 5,00.00 Construction, Kilometers 35

development and
widening/strengthening
/improvements/reconst
ruction of rural road
works

280
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
5 Upgradation of NREGP 3,19.50 Widening, Kilometers 15
works strengthening and
providing CC pavement
for rural roads under
MNREGP (TSP and
general)

6 Other Expenditure and 11,05.41 - - -

Salaries

Total 721,78.79

281
Secretariat Dept. : Transport, Roads and Buildings Secretariat
Head of Dept. : Electrical Chief Engineer

Goal:
● Maintenance of internal and external installations and electro mechanical works (air
conditioning/fire fighting/lifts/networking/generators/UPS) in all Government Offices.

Strategies:
● Maintenance of electrical & EM works of office, non residential & residential buildings.
● Temporary illumination for state functions.
● Maintenance of Raj Bhavan & HoD building, MG Road.
● Taking up EI works at PHCs, ITIs, Polytechnics along with civil works.
● Lighting arrangements at ROB/R&B roads.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Electrical Maintenance / 11,03.56 Electrical Numbers 12
Buildings maintenance/buildings
-(Administration) CC
charges of Hyderabad
building

Temporary illumination Numbers 20

for VVIP visits /state
functions

Maintenance and Numbers 20

repairs of Raj bhavan
buildings

Electrical building Numbers 50

maintenance for all R&B
Government non
residential buildings

Maintenance and Numbers 25

repairs of residential
buildings

2 Electrical - Rental 2,42.63 Capital works of Numbers 4

housing scheme residential/liabilities/sp
ecial/VVIP works

282
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
3 Electrical Works of Office 16.25 Capital office buildings Numbers 4
Buildings including liabilities

4 Electrical Works of Other 1,80.00 Electrical works of other Numbers 6

Office Buildings office buildings
including liabilities

5 Public Works 3.00 PW minor works Numbers 5

6 Security & Temporary 2,85.35 Temporary illumination Numbers 10

Illumination works including
liabilities

Total 18,30.79

283
Secretariat Dept. : Transport, Roads and Buildings Secretariat
Head of Dept. : National Highways and Central Road Funds Department

Goal:
● To develop and maintain national highways in the state of Andhra Pradesh under the control
of NH wing of R&B Department (State PWD) and to improve the riding quality of state roads
under CRIF Scheme.

Strategies:
● State Highways (SH) & Major District Roads (MDR)will be developed under Central Road
Infrastructure Fund (CRIF).
● Upgradation of some of important & high traffic SH&MDR as national highways.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 CENTRAL ROAD 550,00.00 To improve the riding Kilometers 515
INVESTMENT FUND (CRF) quality of state roads
[AP221] under CRF Scheme

2 Construction of Roads 115,12.00 Construction of ROBs Kilometers 3

and Bridges under under Setu Bandhan -
Railway Safety Works - CRIF Scheme
CRIF - SETUBANDHAN

3 Flood Damage Repairs 14,08.00 Flood damage repairs Kilometers 40

(New & Continuation) of
National Highways

4 Ordinary Repairs of 40,00.00 Ordinary repairs of Kilometers 450

National Highways National Highways

5 Other Expenditure and 27.85 - - -

Salaries

Total 719,47.85

284
Secretariat Dept. : Transport, Roads and Buildings Secretariat
Head of Dept. : Public Transport Department

Goal:
● To provide adequate, efficient and economic road transport services to the public.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 4172,21.84 - - -
Salaries

Total 4172,21.84

285
Secretariat Dept. : Tribal Welfare Secretariat
Head of Dept. : Tribal Welfare Department

Goal:
● Ensuring social empowerment, equity, welfare and social justice for all round human
development of tribals.

Strategies:
● Focusing on tribal development in all aspects viz., livelihood, education, health etc.
● Creation of capital assets for development of tribal areas.
● Providing educational infrastructure for providing quality education for tribal children.
● Providing tuition & maintenance fee to ST students.
● Ensuring access to qualitative and sustainable employment for tribals.
● Delivering health and nutrition services by imparting health, education, ensuring
supplementary nutrition, maternal health and sanitation to all ST women.
● Providing access to the qualitative medical aid to the ST students.
● Providing electricity supply to houses and educational institutions.
● Bringing PvTGs and vulnerable groups into the fold of institutional finance.
● Enhancing livelihood among BPL families through credit linked subsidy programs.
● Bridging infrastructure gaps in tribal areas with focus on quality.
● Recognizing and recording rights of forest dwellers (RoFR) to collect MFP, grazing livestock
and establish homes in natural habitat for ensuring sustainable livelihoods.
● Improving coffee potential for enhancing income levels in ST farmers.
● Reduce inequalities and empower tribal women.
● Co-ordinating with line departments with respect to various schemes being implemented
by Ministry of Tribal Affairs, Government of India for smooth implementation of the schemes
for benefiting the tribals.
● To raise the tribal development indices on par with the general communities.
● To promote inclusive & all-round development of the tribal families by arranging all the
entitlement cards to the left-over tribal families.
● To reduce IMR & MMR by encouraging 100% institutional deliveries.
● All-round development of PVTG habitations by tapping funds from MoTA & other line
departments under PM JANMAN.
● Development of RoFR lands.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

286
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Andhra Pradesh 735,84.48 Financial assistance - Lakh Numbers 1.85
Scheduled Tribes Co- ST women beneficiaries
operative Finance
Corporation

2 Best Available Schools 15,92.86 Scholorship to III to X Numbers 17045

class students studying
in BAS

3 Construction of Buildings 8,00.00 Providing infrastructure Numbers 4

for Integrated to residential
Residential Schools educational institutions

4 Construction of Roads 5,00.00 Construction of roads in Numbers 6

under NABARD tribal areas
Programmes

5 DEVELOPMENT OF 44,01.00 Providing livelihood Numbers 85

PARTICULARLY opportunities,
VULNERABLE TRIBAL infrastructure facilities
GROUPS (PVTGs) [AP300] for development of
PVTGs

6 Development of 16,45.50 Providing houses, AWCs Numbers 1276

Particularly Vulnerable & health centers to
Tribal Groups (PVTGs)- PVTG habitations
Creation of Capital
Assets (CCA)

7 Economic Support 23,76.84 Towards NSTFDC & Land Numbers 230

Schemes Purchase Scheme -
Beneficiaries

8 Educational 28,93.68 Infrastructure to Numbers 400

Infrastructure educational institutions,
roads & other
infrastructure like
community building,
electrification, drinking
water facilities in tribal
areas

9 Electrification of ST 5,00.00 Electrification of ST Numbers 994

Households, Pumpsets households, pumpsets
and to install and to install
Transformers in TW transformers in TW
Educational Institutions Educational Institutions

287
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
10 Establishment of Plain 1,43.02 Providing financial Numbers 1013
Area Tribal Development assistance for
Agency sustainable livelihood
with agriculture bore
wells & other projects in
plain ITDA dists

11 Financial Assistance to 20.00 Area covered for Acres 150000

Girijan Co-operative enhancement of coffee
Corporation yield

12 Grants under proviso to 125,23.73 Taking up of various Numbers 60

Article 275(1) of the infrastructure works,
Constitution health initiatives,
education initiatives etc
as per approval of
MoTA

13 NTR Bharosa Pension 1519,42.21 Pensions to old age Numbers 340044

Scheme persons and widows

Old age pensions to Numbers 67

artists

Pensions to single Numbers 9812

women

Pensions to Numbers 302

transgenders

Pensions to AIDS Numbers 1109

patients

Pensions to dialysis Numbers 359

patients (CKDU)

Pensions to disabled Numbers 30530

persons

Pensions to fishermen Numbers 1630

Pensions to toddy Numbers 98

tappers

Pension to thalassemia Numbers 1154

patients

Pension to sickle cell Numbers 754

disease patients

Pension to severe Numbers 395

haemophilia (<2% of
factor 8 or 9) patients

288
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Pension to bilateral Numbers 2
elephantiasis-grade
patients

14 NTR Vidyonnathi 1,17.69 To provide assistance Numbers 300

for ST students for
competitive exams like
civil services

15 POST MATRIC 158,22.59 Scholorship to degree Numbers 125976

SCHOLARSHIP to and PG student (RTF &
STs[AP187] MTF)

16 Pre- Matric Scholarship 63,72.03 Scholorship to IX and X Numbers 48963

for STs [AP215] class students

17 Reimbursement of 100,00.00 To provide Numbers 458210

Electricity Charges reimbursement of
electricity charges to
the ST households (free
power)

18 Rejuvenation of Coffee 13,50.00 Towards procurement Metric Tonnes 1500

Plantation and marketing of coffee
pooled from tribal
coffee growers

Organic certification of Numbers 2600

coffee plantations of
Chintapalli & GK Veedhi
Mandals coffee growers

19 SPECIAL CENTRAL 71,00.00 Completion of Numbers 200

ASSISTANCE TO TRIBAL livelihood Opportunities
SUB-SCHEMES[AP180] to STs, agriculture,
sericultural allied
activities etc which are
sanctioned in previous
years

20 Strengthening of 60.00 Providing storage Numbers 2

Marketing and Storage godowns
Infrastructure in ITDAs

21 Strengthening of Tribal 54.89 Awareness programs Numbers 600

Health on communal and non-
communal diseases for
reducing IMR & MMR
rates

22 Support to ITDAs 9,50.92 Support to ITDAs Numbers 9

289
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
23 Support to Tribal Culture 5,43.32 Development of tribal Numbers 50
Research and Training museum and cultural
Mission interpretation center at
TCR&TM

24 SUPPORT TO TRIBAL 13,97.00 Development of tribal Numbers 50

RESEARCH museum and cultural
INSTITUTES[AP212] interpretation center at
TCR&TM

25 SUPPORT TO TRIBAL 15,00.00 Construction of TFFM Numbers 1

RESEARCH INSTITUTES-
Creation of Capital
Assets (CCA) [AP431]

26 Yuva Kiranalu 10.56 To provide new Numbers 21147

trainings to ST
unemployed youth

27 Pradhan Mantri Janjati 14,96.88 Construction of MPCs Numbers 125

Adviasi Nyaya Maha
Establishment of VDVKs Numbers 73
Abhiyan (PM-JANMAN) -
CCA-MPCs-[AP452]

28 Economic Support 110,60.00 Beneficiaries under Numbers 5000

Schemes through AP livelihood scheme
Scheduled Tribes Co-
operative Finance
Corporation

29 Other Expenditure and 1067,43.95 - - -

Salaries

Total 4175,03.15

290
Secretariat Dept. : Tribal Welfare Secretariat
Head of Dept. : Tribal Welfare Engineering Department

Goal:
● To build infrastructure and to implement various programmes for the benefit of tribal
population by focused approach.

Strategies:
● Making all ST habitations connected.
● Providing basic amenities to habitations.
● Developing educational infrastructure.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 24,73.86 - - -
Salaries

Total 24,73.86

291
Secretariat Dept. : Tribal Welfare Secretariat
Head of Dept. : Tribal Welfare Residential Educational Institutions Society

Goal:
● Ensuring quality education and imparting skills through the latest technologies & methods
available to the tribal students to ensure all-round development of the ST children to lead a
happy, healthy and productive life.

Strategies:
● Providing educational infrastructure to ensure quality education to ST students.
● Enhancing and harnessing of the athletic abilities of ST students.
● Providing necessary extracurricular facilities to ensure that the ST students are above to
compete at state and national level sports competitions.
● Providing necessary training & skills to tribal students to compete in different competitive
examinations and also to provide access to qualitative medical aid to the ST students.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Residential Schools for 340,00.00 Under privileged tribal Numbers 61100
Tribals students provided with
diet, amenities,
residential education
and other facilities

Total 340,00.00

292
Secretariat Dept. : Tribal Welfare Secretariat
Head of Dept. : Tribal Welfare, Secretariat

Goal:
● To improve literacy rate among STs, to assist ST families below poverty line for their
economic development and to ensure effective implementation of constitutional
safeguards of STs in the districts in general and the STs in the scheduled areas in particular
and to safeguard their interests from exploitation and strive for their overall development.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 2,08.94 - - -
Salaries

Total 2,08.94

293
Secretariat Dept. : Women, Children, Differently Abled and Senior Citizens
Secretariat
Head of Dept. : Women, Children, Differently Abled and Senior Citizens,
Secretariat

Goal:
● Development, protection and welfare of women & children, creating a sustainable human
development ecosystem and universalize quality nutrition, health care and education.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 3,23.16 - - -
Salaries

Total 3,23.16

294
Secretariat Dept. : Women, Children, Differently Abled and Senior Citizens
Secretariat
Head of Dept. : Women Development and Child Welfare Department

Goal:
● Promoting social and economic empowerment of women through cross-cutting policies
and programmes, mainstreaming gender concerns, creating awareness about their rights
and facilitating institutional and legislative suport for enabling them to realize their human
rights and develop to their full potential and raising well-nurtured children with full
opportunities for growth and development in a safe and protective environment.

Strategies:
● To provide infrastructure facilities viz., own buildings, toilets, drinking water
connections/facilities to all anganwadi centers in the state.
● Implementation of women welfare centres, i.e., service homes, state homes, home for the
aged, working women hostels and collegiate homes for women and girls in need of care and
protection.
● Implementation of One Stop Centre Scheme in all 26 districts in the state.
● Implementation of Shakti Sadan Scheme for women in distress and women rescued from
trafficking.
● Implementation of Sakhi Niwas (Working Women Hostels) Scheme in all 26 districts in the
state.
● Implementation of Beti Bachao Beti Padhao Scheme in all 26 districts in the state.
● Implementation of the protection of women from Domestic Violence Act, 2005.
● Implementation of the Sexual Harassment of Women at Workplace (Prevention, Prohibition
and Redressal) Act, 2013.
● Implementation of Women Helpline -181 and Child Helpline 1098.
● Child Care Institutions: Children homes, specialized adoption agencies, open shelters,
observation homes service homes for functioning of children in need of care and protection
& children in conflict with Law.
● Reconstitution of child marriage prohibition & monitoring committees at village/ward Level
to prevent the child marriages.
● To conduct training/awareness campaigns for all CMPOs at various levels i.e. district,
divisional, mandal, village and ward levels for effective implementation of PCMA Act.
● Recruitment of staff for existing vacancies in all Children Homes/DCPUs/SAAs/JJBs/CWCs for
effective implementation of Juvenile Justice Act, 2015 (JJ Act).
● Constitution of district child welfare and protection committees at all 26 districts for the
effective implementation of Mission Vatsalya in the State.
● The GHAR (Go-Home- Re-Unit) portal is maintained to monitor and track the missing
children and restoration and repatriation of children in their families.
● Mission Vatsalya Scheme :
To support children by sponsoring an amount of Rs.4000/- per month.
● Prevent and reduce under nutrition (under weight prevalence), stunting in children (0-6 yrs)
@ 2 % per annum and to reduce low birth weight (LBW) @ 2% per annum.

295
 ● Reduce the prevalence of anaemia amongst young children (06-59 months) @ 3% per
annum and to reduce the prevalence of anaemia amongst women and adolescent girls (15-
49) years @ 3 % per annum.
● Ensure reduction of anaemia and malnutrition among pregnant and lactating women and
children by providing nutrition rich foods under Bala Sanjjevini.
● THR to pregnant & lactating women, one mid day meal to children aged 3yrs -6yrs, THR to
children aged 6-36 months.
● Ensure coverage of all eligible beneficiaries in AWCs and to create awareness among
mothers on diet diversity and intake of nutrition rich foods.
● Supplementary nutrition provided to adolescent girls of 14-18 age group in updated
Aspirational Districts (i.e. ASR district, Parvathipuram Manyam and YSR Kadapa districts
only).
● By making elementary education as an integral part of education system through pre-
primary education and revision of pre-school syllabus with the support of SCERT, separate
work books & activity books.
● Ensure that pregnant and lactating women consume 100 IFA tablets.
● Improve the enrollment ratio of mothers at Anganwadi Centers (AWCs) through supportive
supervision.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Assistance to A.P. 3,00.00 Functioning of A.P Numbers 14
Women Co-operative Women Co-opreative
Finance Corporation Finance Corporation
and 13 Mahila
Pranganams at state
office

2 Bala Sanjeevani 900,00.00 Provision of nutritional Numbers 3155429

food to pregnant and
lactating mothers,
children aged 6 months
to 6 years

3 Bala Sanjeevani Plus 263,34.82 Provision of nutritional Numbers 346787

food to pregnant and
lactating mothers,
children aged 6M-6Ys
in 77 tribal mandals

4 Construction and 3,00.00 Completion of Numbers 70

Upgradation of incomplete AWC
Anganwadi Centre buildings
Buildings

296
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
5 Construction of 20,40.00 Construction of AWC Numbers 170
Anganwadi Centres buildings in PVTG areas
(AWCs) under PM-
JANMAN

6 Construction of Buildings 8,60.19 Constructiion of AWC Numbers 90

for Anganwadi Centres buildings under RIDF

Construction of CDPO & Numbers 10

PD office buildings and
AWCs under SDP

7 Girl Child Protection 65.00 Girls covered under Numbers 435000

Scheme GCPS Scheme

8 ICPS Nodal Organisation 3,00.03 Implementation of child Numbers 51

help line centers

9 Mission Shakti - 2,19.91 Creche centers Numbers 2950

SAMARTHYA -PALNA functional in the state
[AP357]

10 Mission Shakti- 3,36.50 Women rehabilitated in Numbers 690

Samarthya (Sakhi 23 Sakhi Niwas (working
Niwas) women hostels) across
the state

11 Mission Shakti - 21.53 23 Sakhi Niwas Numbers 690

SAMARTHYA - Sakhi (working women
Niwas [AP398] hostels) - Beneficiaries
expected

12 Mission Shakti - 14,72.64 28 Shakti Sadans - Numbers 1400

SAMARTHYA - SHAKTI Women provided with
SADAN [AP406] shelter and protection

13 MISSION SHAKTI - SAMBAL 7,30.00 Programs organized Numbers 2600

- BETI BACAHO BETI
PADHAO[AP358]

14 Mission Shakti - SAMBAL- 7,75.94 Women and girls Numbers 1650

ONE STOP CENTER (affected by violence)
[AP391] assisted in 26 One Stop
Centers

15 Mission Shakti-SAMBAL- 50.00 Buildings constructed Numbers 12

One stop Centre
(construction grant)

16 Mission Shakti - SAMBAL- 61.80 Women and girls Numbers 1750

WOMEN'S HELPLINE assisted
[AP392]

297
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
17 MISSION VATSALYA (Child 116,11.21 Providing safe and Numbers 1534
Protection Services and secure rehabilitation for
Child Welfare children in need of care
Services)[AP353] and protection &
children in conflict with
law

18 Mission Vatsalya- 1,00.00 Construction of children Numbers 14

Creation of Capital homes, JJBs and CWCs
Assets (Construction of
CCIs including JJBs and
CWCs)

19 Mission Vatsalya - Non- 24,00.00 Financial support to the Numbers 14187

Institutional care children through the
Sponsorship/ Foster sponsorship & Foster
care/ After care Care Programme in the
state (per month @
Rs.4000/- per child)

20 Mission Vatsalya - 1,01.34 Up-gradation facilities Numbers 90

Swachhta Action Plan provided to the children
(SAP) homes under
Swatchata Scheme

21 SAKSAM ANGANWADI 876,01.84 Take home ration to Numbers 3502216

AND POSHAN 2.0 pregnant and lactating
(Supplementary mothers, one full meal
Nutrition to children aged 3-6
Programme)[AP351] yrs, balamrutham, milk,
egg to children aged 6-
36 months

22 SAKSHAM ANGANWADI 12,34.10 Construction of toilets Numbers 1276

AND POSHAN 2.0 -
Providing drinking water Numbers 1546
CONSTRUCTION OF
connections/facilities to
ANGANWADI CENTER
AWCs
BUILDINGS UNDER
ICDS/APIP[AP349]

23 SAKSHAM ANGANWADI 15,00.00 Construction of AWC Numbers 1864

AND POSHAN 2.0 - buildings
CONSTRUCTION OF
ANGANWADI CENTER
BUILDINGS UNDER
MGNREGA[AP360]

24 SAKSHAM ANGANWADI 804,59.08 Implementation of ICDS Numbers 55607

AND POSHAN 2.0 (ICDS - general components in
Anganwadi Services) the state - AWCs
[AP347]

298
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
25 SAKSHAM ANGANWADI 95,71.03 Beneficiaries of children Lakh Numbers 8.03
AND POSHAN 2.0 (Poshan aged 3-6 years
Abhiyan) [AP350]
Beneficiaries of children Lakh Numbers 14.91
aged 7M-3Yrs

Poshan programmes Numbers 55607

conducted in AWCs

Beneficiaries - Pregnant Lakh Numbers 6.22

and lactating mothers

26 SAKSHAM ANGANWADI 64,73.55 Implementation of the Numbers 257

AND POSHAN 2.0 (Poshan IEC & JAN ANDOLAN
Abhiyan) [AP350] activities (Poshan
maah and Poshan
pakhwada across the
state

Implementation of Numbers 55607

POSHAN ABHIYAN
activities in state
level/district level/block
level

27 SAKSHAM ANGANWADI 3,09.28 Supplementary Numbers 97566

AND POSHAN 2.0 - nutrition provided to
Scheme for Adolescent adolescent girls of 14-18
Girls[AP352] age group in updated
aspirational districts
(i.e., ASR district,
Parvathipuram
Manyam and YSR
Kadapa districts)

28 Schemes for setting up 38.00 Cases filed in 14 Numbers 4023

of Womens Training domestic violence cells
Centres/Institution for across the state
Rehabilitation of
Women-in-Distress

29 Schemes for setting up 9,03.74 Victims covered under Numbers 2600

of Womens Training compensation for
Centres/Institution for victims of atrocities in
Rehabilitation of 26 districts
Women-in-Distress

30 Services for Children in 6,52.23 Providing safe and Numbers 460

need of Care and secure rehabilitation for
Protection children in need of care
and protection &
children in conflict with
law
299
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
31 Womens Welfare 8,40.98 Women and girls in Numbers 700
Centres service homes, state
homes, home for the
aged, collegiate homes

32 Other Expenditure and 902,38.83 - - -

Salaries

Total 4179,03.57

300
Secretariat Dept. : Women, Children, Differently Abled and Senior Citizens
Secretariat
Head of Dept. : Department for Welfare of Differently Abled, Transgender and
Senior Citizens

Goal:
● Providing access to rehabilitation, education and empowerment for differently abled
persons, mainstreaming protection of rights to transgender persons and ensuring
maintenance & protection of senior citizens.

Strategies:
● Providing posthetic aids, scholarships, economic rehabilitation and running educational
institutions for differently abled persons.
● Implementation of Transgender Welfare Policy.
● Implementation of National Policy for older persons.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Atal Vayo Abhyuday 1,00.00 Physiotherapist centers Numbers 1200
Yojana (AVYAY)- - Out patients treated
National Action Plan for
Senior Citizens[AP307]

2 Construction of 80.55 Construction of Numbers 2

Buildings/ Hostels/ buildings
Schools/ Homes for
Differenlty Abled Persons

3 District Offices 16,21.65 Differently abled Numbers 2200

students to be provided
with diet, cosmetic and
other facilities

Differently abled senior Numbers 200

citizens to be provided
with diet, cosmetic and
other facilities

4 Economic Rehabilitation 2.00 Subsidy loans - ST Numbers 130

and discretionary grants beneficiaries

301
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
5 Establishment of Homes 87.90 Blind persons to be Numbers 400
for Visually Challenged rehabilitated at blind
homes of Kakinada and
Ananthapuram

6 Establishment of Study 50.00 Differently abled Numbers 300

Circles for Differenlty students to be
Abled students benefittted from study
circle

7 Fuel Subsidy 26.00 Fuel subsidy - Numbers 20

Differently abled
persons to be
benefitted

8 Government Residential 11,53.54 Students benefited at 6 Numbers 1000

Schools for Differently residential schools for
Abled Students VH and HH

9 Implementation of 40.00 Celebration of Numbers 27

National Policy for Older International Day for
Persons older persons at both
district and state levels

10 Implementation of 2,50.00 Awareness Numbers 846

Transgender Welfare programmes for
Policy transgender persons

Workshops conducted Numbers 77

for transgender persons

11 National Action Plan for 5,00.00 Drug addicted persons Numbers 5000
Drug Demand Reduction to be counselled in 25
(NAPDDR)[AP330] drug de-addiction
centers

12 Opening and 50.28 Hearing handicapped Numbers 200

Maintenance of Junior students to be
Colleges for Hearing admitted at Residential
Differently Abled Junior College for HH

13 Rehabilitation and 25,00.00 Aid and appliances - Numbers 500

Supply of Prosthetic Aids Differently abled
to Differently Abled persons & senior
citizens of ST
community to be
benefitted

Aid and appliances - Numbers 1000

Differently abled
persons & senior
citizens to be benefitted

302
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
ITI Residential Training's Numbers 100
to differently abled
persons

Aid and appliances - Numbers 2100

Differently abled senior
citizens of Schedule
Caste community to be
benefitted

14 Scheme for 20.00 Persons benefited - Numbers 1000

Implementation of Accessibility in all Govt
Persons with Disabilities institutions
Act. 1995 [AP113]

15 Sports Meet of Persons 1,00.00 Celebration of Numbers 81

with Differently Abled International Day for
persons with disabilities
(Louis Braille Birth Day
and other days) at both
District and State levels

16 Other Expenditure and 16,50.90 - - -

Salaries

Total 82,32.82

303
Secretariat Dept. : Women, Children, Differently Abled and Senior Citizens
Secretariat
Head of Dept. : Juvenile Welfare Department

Goal:
● To undertake necessary steps for the development, rehabilitation and restoration of children
in need of care and protection and who are in conflict with law.

Strategies:
● Rehabilitation, restoration and social re-integration of children through institutional and
non-institutional care services.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Buildings 42.08 Construction of special Numbers 1
home for boys at
Visakhapatnam to
rehabilitate children
who are placed there
by order of the Juvenile
Justice Boards

2 Certified Schools and 15,24.13 Children to be restored, Numbers 1550

Homes rehabilitated and to be
socially integrated

3 Other Expenditure and 5,69.30 - - -

Salaries

Total 21,35.51

304
Secretariat Dept. : Youth Advancement, Tourism and Culture Secretariat
Head of Dept. : Youth Advancement, Tourism and Culture, Secretariat

Goal:
● To improve tourism of the state, to preserve the cultural heritage of the state and enhance
the skills of the youth in the state.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Other Expenditure and 3,83.76 - - -
Salaries

Total 3,83.76

305
Secretariat Dept. : Youth Advancement, Tourism and Culture Secretariat
Head of Dept. : Cultural Affairs Department

Goal:
● To immortalize Telugu language and culture by creating awareness among public about
rich cultural heritage of Andhra Pradesh and benevolence of Government Policies with a
special focus on upliftment of artists community in the state.

Strategies:
● Preservation and propagation of Telugu cultural heritage by providing tremendous
opportunities to the artist of the state through various government programmes at state
and national level.
● Providing education to the interested cultural fraternity of the state through the
schools/colleges of this department.
● Providing financial assistances to the cultural organizations in the State.
● Strengthening of state cultural academies.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Cultural Celebrations 1,25.00 Financial support to Numbers 13
dalit/tribal cultural
organizations

2 Culture Commission 17,01.94 Financial support to Numbers 30

cultural organizations
for organisation of
various festivals/events

3 Other Expenditure and 9,62.00 - - -

Salaries

Total 27,88.94

306
Secretariat Dept. : Youth Advancement, Tourism and Culture Secretariat
Head of Dept. : Tourism Department

Goal:
● To sustainably develop tourism in Andhra Pradesh and position the state as one of the most
preferred tourist destinations through development of luxury resorts and by providing
world–class tourism products and experiences.

Strategies:
● To attract and facilitate private investments and entrepreneurship in tourism sector in the
state.
● To position the state as a preferred tourism destination nationally and globally.
● To create a conducive environment for co-creation of diverse tourism products and
experiences .
● To foster skill development and build institutional capacity for skill development in tourism
sector.
● To provide best quality experience at all touch points to the tourists visiting the state.
● To promote responsible tourism practices among all tourism stakeholders.
● Preparation of master plans for all Shilparamam Parks for integrated development and to
upgrade/revamp existing Shilparamam parks.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Andhra Pradesh Tourism 23,52.07 Trade fairs at national Numbers 38
Authority and internatonal levels

Organisation of mega Numbers 40

events

Organisation of food Numbers 6

festivals

2 Bhavani Island Tourism 3,15.14 Organisation of festivals Numbers 5

Corporation (BITC) & events

3 New Tourism Projects 58,52.93 New tourism projects Numbers 40

taken up

4 Shilparamam 5,00.00 Organisation of Numbers 25

marketing events

Cultural activities to be Numbers 700

conducted

307
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
5 Other Expenditure and 6,02.43 - - -
Salaries

Total 96,22.57

308
Secretariat Dept. : Youth Advancement, Tourism and Culture Secretariat
Head of Dept. : Youth Services Department

Goal:
● To empower youth and provide support to their advancement.

Strategies:
● Development of leadership qualities among youth with a special focus on involving them in
community development and thus inculcating a sense of volunteerism among them.
● Conduct of awareness programmes on social issues, personality development,
communication skills, career counseling, moral and ethical values etc. and motivate them to
come forward in nation building activities.
● Conduct of online/virtual classes to enlighten and motivate the youth to overcome certain
inhibitions like examination and public speaking fear, addiction to TV/Mobile, stress, anxiety,
mind power etc. and improve their mind power to build their character and career
effectively.
● To guide the youth to recognize the importance of mental and physical health and healthy
living particularly in the context of epidemics.
● To guide the youth on the importance of acquiring skills particularly to gain prominence in
English to get employment opportunities.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Youth Welfare Schemes 18,42.74 Conducting youth Numbers 100000
festivals,
national/international
important days,
awareness
programmes on
personality
development,
communication skills
and career counselling
etc.

2 Other Expenditure and 4,21.89 - - -

Salaries

Total 22,64.63

309
Secretariat Dept. : Youth Advancement, Tourism and Culture Secretariat
Head of Dept. : National Cadet Corps (N.C.C) Department

Goal:
● To create an environment conducive to motivate the young minds to choose the armed
forces as a career and develop character, comradeship, discipline, leadership, secular
outlook, spirit of adventure and ideals of selfless service amongst the youth of the country.

Strategies:
● Conducting Institutional Training :
Military training, parades, camps and certificate examinations (A/B/C).
● Conducting adventure trainings and sports.
● Community development/Social services.
● Organising youth exchange programmes.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Buildings for National 14.67 Construction of Numbers 2
Cadet Corps (NCC) Buildings for NCC
Acdemy

2 National Cadet Corps 56,86.55 Training to NCC Cadets Numbers 76665

Training (Non-
Reimbursable
Expenditure)

3 Other Expenditure and 2,00.33 - - -

Salaries

Total 59,01.55

310
Secretariat Dept. : Youth Advancement, Tourism and Culture Secretariat
Head of Dept. : Sports Authority of Andhra Pradesh (SAAP)

Goal:
● To create infrastructure, promote capacity building for broad-basing sports as well as for
achieving excellence in various international & national competitive events and to promote
a healthy & active lifestyle among the citizens.

Strategies:
● Sanction of cash incentives under “Kreeda Protsahakalu” for national medalists of our state
for sub-junior, junior and senior level championships.
● Sanction of cash incentives to the medal winners of the state at international level
competitions during 2024-25.
● Sanction of financial assistance to the meritorious and potential sports persons towards
training expenses, nutritious diet, traveling expenses, sports kits etc.
● Hon’ble Chief Minister’s assurance to the meritorious sports persons for FY 2024-2025.
● Conduct of regular coaching camps, annual summer coaching camps, national coaching
camps and providing sports equipment for regular coaching.
● Conduct of AP CM Cup competition at Mandal, Constituency, District and State levels.
● Providing financial assistance to state sports associations and incentives to meritorious
sports persons.
● Procure and provide sports equipment/materials for all coaching activities.
● Construction and maintenance of Kreeda Vikasa Kendras.
● Promoting sports activities under SC & ST components.
● Development and promotion of sports culture among citizens and to increase their
participation rate in sports.
● To conduct coaching camps to players selected under Khelo India Youth games by duly
providing coaching staff and managers to bag more number of medals.
● Engagement of coaching staff under pay and play schemes to give boost to employment
and to bring “Sports for all (Health for all)” to the doorstep of every household and to create
healthy state.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Assistance to Sports 50,15.29 Kreeda Protsahakalu to Numbers 900
Authority of Andhra the national medalists
Pradesh
Cash incentives to Numbers 230
international sports
medalists
311
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Sports pension to elite Numbers 30
players

Financial assistance to Numbers 200

sports persons

Hon’ble CM assurance Numbers 4

to sports persons

Enrolment of players in Numbers 160

sports nurseries in 4
districts

Water sports Numbers 102

Academies in state

Participation of players Numbers 52000

in annual summer
coaching camps

Participation of players Numbers 9625

in AP CMs cup

Participation of players Numbers 2000

in civil services sports
and games

Participation of players Lakh Numbers 1

& public in national
sports day programme

Players participated in Numbers 200

Legislature sports meet

Tournaments Numbers 122

conducted in inter
district championship in
40 disciplines for both
men & women

Tournaments Numbers 10
conducted in south
zone/inter
zonal/federation cup
for 40 disciplines for
both men & women

Tournaments Numbers 8
conducted in national
championship for 40
disciplines for both men
& women

312
Sl. BE Physical output against the Financial outlay
Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
Players participatied in Numbers 1379
residential coaching
camps before national
level championship

Financial assistance to Numbers 1379

players for kits/TADA
for participation in
national level
championship

2 Construction of Stadia 49,85.33 Construction of indoor Numbers 76

and Modernization of multipurpose hall with
Sports facilities indoor play facilities
(KVK/MKVK), regional
academies, water
sports academies,
synthetic tennis courts,
repairs & renovation to
DSA's, repairs to
swimming pools,
shopping complexes,
wooden flooring etc.

Construction of play Numbers 19

fields and indoor
stadium under SC
component

Construction of play Numbers 5

fields and indoor
stadium under ST
component

Total 100,00.62

313
Secretariat Dept. : Youth Advancement, Tourism and Culture Secretariat
Head of Dept. : Archaeology and Museums Department

Goal:
● To excavate, explore, conserve, restore and preserve ancient monuments, historic buildings
and development of buildings for fort museums.

Strategies:
● Develop selected monuments as tourist destinations.
● Undertake excavations and explorations.
● Strengthen institutional capacity and governance.
● Develop/Upgrade museums.
● Promote heritage assets and celebrate calendar events.

The budget allocated scheme wise for the year 2024-25 and corresponding physical targets are as
mentioned in the below table

Sl. BE Physical output against the Financial outlay

Scheme Name
No 2024-25
(Rs. in Lakhs) Name of Unit of Annual
Indicator Measurement Target
2024-25
1 Construction of Buildings 2,00.00 Constructions of Numbers 3
for Museums buildings for museums
at Kakinada,
Rajamahendravaram
and Ananthapuramu

2 Renovation and 2,00.00 Renovation/Restoration Numbers 2

Restoration of Forts and of forts and
Monuments monuments at
Kondapalli and
Kondaveedu

3 Other Expenditure and 9,17.00 - - -

Salaries

Total 13,17.00

314