INDEX

MINORITIES COMPONENT :2024-25

Page
Sl.No. Subject
Nos.
1 Chapter-I-Minorites Component Introduction 1
2 Chapter– II- Minorites Component 2024-25 2
3 Chapter-III–Department wise schemes 3
I Agriculture Marketing and Co-Operation, Secretariat 3-7
1 Agriculture Department 3-6
2 Horticulture Department 6-7
II Animal Husbandry, Dairy Development and Fisheries, Secretariat 7-9
1 Animal Husbandry Department 7-8
2 Fisheries Department 8-9
III Energy Secretariat 9
1 Energy 9
IV Secondary Education Secretariat 9-13
1 School Education Department 9-13
V Food and Civil Supplies, Secretariat 13
1 Food and Civil Supplies Department 13
VI Housing, Secretariat 13-14
1 Weaker Section Housing 13-14
VII Industries and Commerce Secretariat 14-15
1 Industries and Commerce, Secretariat 14-15
VIII Municipal Administration and Urban Development Secretariat 15
1 Municipal Administration and Urban Development, Secretariat 15
IX Minorities Welfare Secretariat 15-23
1 Minorities Welfare Department 15-23
X Panchayat Raj and Rural Development Secretariat 23
1 Rural Development Department 23
XI Women, Children, Differently Abled and Senior Citizens Secretariat 23-24
1 Department for Welfare of Differently Abled, Transgender and Senior Citizens 23-24
4 Chapter–IV –Annexure 25-37
 Chapter - 1
MINORITES COMPONENT : 2024-25
Introduction:

o The Budgetary Classification System provides normative frame work for both
policy formulation and accountability. Hitherto the Government have been
following Plan & Non-Plan System of classification. Now, as per the decision of
the Government of India to merge Plan & Non-Plan expenditure and classify
the Government expenditure under Capital and Revenue, the budget
allocations are made accordingly.

o The Act No.6 of 2022 of the Andhra Pradesh Legislative received the assent of
the Governor on the 14th April, 2022 and the said assent is hereby first
published on the 20th April, 2022 in the Andhra Pradesh Gazette for general
information.

o ACT No.6 of 2022 - An Act to ensure, accelerated Development of Minority

Communities with emphasis on achieving equality in the next ten years
focusing on Economic Educational and Human Development along with
ensuring the Security and Social Dignity and Promoting Equity among Minority
Population by Earmarking a Portion in proportion to population of Minorities
Welfare in the State of the Total Outlay for CSS & SDP Schemes of the State of
Andhra Pradesh as the outlay of the Minorities Component of the State and
ensuring effective institutional mechanisms for the implementation and for
matters connected therewith or incidental thereto.

o An amount of Rs.4376,89.87 Lakhs is allocated under Minorities Component

2024-25. Scheme wise brief summary on final allocation under Minorities
component 2024-25 and write up on various schemes implemented by various
departments are explained in the next chapters.

1
 Chapter - 2

MINORITES COMPONENT: 2024-25

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

I Agriculture Marketing and Co-Operation Secretariat

1 Agriculture Department 128,48.98

2 Horticulture Department 205,80.38

II Animal Husbandry, Dairy Development and Fisheries Secretariat

1 Animal Husbandry Department 1,24.59

2 Fisheries Department 26,54.40

III Energy Secretariat

1 Energy ,Secretariat 334,82.68

IV Secondary Education Secretariat

1 School Education Department 526,75.76

V Food and Civil Supplies Secretariat

1 Food and Civil Supplies Department 114,07.33

VI Housing Secretariat
1 Weaker Section Housing 219,66.84

VII Industries and Commerce Secretariat

1 Industries and Commerce, Secretariat 4,10.67

VIII Municipal Administration and Urban Development Secretariat

1 Municipal Administration and Urban Development, Secretariat 20,32.80

IX Minorities Welfare Secretariat

1 Minorities Welfare Department 2788,98.68

X Panchayat Raj and Rural Development Secretariat

1 Rural Development Department 6,05.00

XI Women, Children, Differently Abled and Senior Citizens Secretariat

1 Department for Welfare of Differently Abled, Transgender and Senior Citizens 1.76

Grand Total 4376,89.87

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 Chapter - 3
Department Wise Schemes
I)Agriculture Marketing and Co-Operation Secretariat
1) Agriculture Department
Introduction
The Agriculture Department of Andhra Pradesh is a key government
agency responsible for promoting agricultural growth, ensuring food security, and
improving the livelihoods of farmers in the state. The department is tasked with
implementing various agricultural schemes, providing essential services, and
supporting the development of agriculture through research, training, and modern
farming practices.
Vision & Objective:
o Ambition is to make agriculture profitable and able to withstand international
competition and to improve the living standards of the farmers of Andhra
Pradesh.
o Strengthening the rural economy by providing high-demand services to farmers
and helping them shift from subsistence agriculture to commercial agriculture
without harming the balance of nature.
o To create profitable and sustainable agriculture that can withstand international
competition by promoting diversified crops, adding value to products and
providing necessary market facilities.

1.2. RKVY - National Project on Management of Soil Health and

Fertility[AP324]
o The RKVY - National Project on Management of Soil Health and
Fertility scheme in Andhra Pradesh is a vital initiative to improve soil
health, reduce the environmental impact of farming, and enhance
agricultural productivity. By focusing on soil testing, balanced nutrient
management, and the promotion of organic farming practices, the scheme
aims to create a more sustainable and productive agricultural ecosystem in
the state, ultimately improving the livelihoods of farmers.
Eligibility:
ü Farmers: Any farmer in Andhra Pradesh is eligible to participate in the
scheme, especially those who have access to soil testing facilities or
Soil Health Cards.
ü Agricultural Cooperatives and Farmer Groups: These groups can
also benefit from the scheme by setting up soil testing labs or
conducting training programs in local communities.

The details of Budget allocation of the department is shown in

Annexure.

1.3. RKVY - PKVY [AP76]

o

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 The RKVY - PKVY scheme is a component of the Rashtriya Krishi
Vikas Yojana (RKVY), focused on promoting organic farming and
sustainable agricultural practices in Andhra Pradesh. The
Paramparagat Krishi Vikas Yojana (PKVY) aims to promote organic
farming by supporting the adoption of traditional agricultural
practices and reducing the dependency on chemical fertilizers and
pesticides.
Eligibility:
ü Farmers: Any farmer in Andhra Pradesh, especially those with a commitment to
transitioning to organic farming, is eligible to join the scheme.
ü Farmer Groups and Cooperatives: Farmers in groups or cooperatives can
benefit from the scheme, as organic farming is often more successful when
done collectively.
The details of Budget allocation of the department
is shown in Annexure.

1.4. Rashtriya Krushi Vikasa Yojana (RKVY) [AP81]

o Rashtriya Krishi Vikas Yojana (RKVY) aims to enhance agricultural
development through state-specific plans that consider local agro-climatic
conditions with the funding pattern 60:40 ratio between the Centre and
States. The scheme focuses on improving agricultural productivity,
infrastructure, and farmer welfare.

o RKVY-RAFTAAR, revamped in 2017-18, focuses on pre & post-harvest

infrastructure, agripreneurship, and value addition in agriculture and
allied sectors. Projects are approved by the State Level Sanctioning
Committee (SLSC) under the Chief Secretary, with the State Agriculture
Department as the nodal agency. The scheme supports activities like crop
development, horticulture, mechanization, marketing, organic farming, and
more.
Eligibility:
ü The RKVY-RAFTAAR scheme in Andhra Pradesh (A.P.) is designed to support
agricultural and allied sector development through various projects aimed at
improving productivity, infrastructure, and farmer livelihoods.
The details of Budget allocation of the department is shown in Annexure.

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

○ The Rainfed Area Development (RAD) scheme is a sub-scheme under the

Rashtriya Krishi Vikas Yojana (RKVY), designed specifically to address the
challenges faced by rainfed (or dryland) farming areas. The scheme aims to
promote sustainable agricultural practices, improve water use efficiency, and
enhance productivity in areas that depend heavily on rainfall rather than
irrigation systems.
○ The RKVY-RAD scheme in Andhra Pradesh focuses on improving the conditions
in rainfed agricultural areas by promoting innovative, climate-resilient
farming systems that make better use of available resources and water

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 ○ The details of Budget allocation of the department is shown in Annexure.

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

○ The Sub Mission on Agriculture Mechanization (SMAM), under the

Rashtriya Krishi Vikas Yojana (RKVY), aims to promote the use of modern
agricultural machinery in farming practices, improving efficiency and
productivity in agriculture. The scheme was introduced to address the
challenges of labor shortages, low productivity, and the need for timely
interventions in agriculture through mechanization.
○ In Andhra Pradesh, this scheme focuses on enhancing agricultural
mechanization, making farming operations more efficient, cost-effective, and
sustainable, particularly for small and marginal farmers who traditionally have
limited access to modern machinery.

Eligibility

• Farmers, especially small and marginal farmers, are eligible for subsidies to
purchase agricultural machinery.
• Farmer Producer Organizations (FPOs), cooperatives, and self-help
groups (SHGs) can also access subsidies to set up Custom Hiring Centres
and purchase equipment for shared use.
• The details of Budget allocation of the department is shown in
Annexure.

1.7. Annadata Sukhibhava

○ The Annadata Sukhibhava Scheme is a welfare initiative launched by the

Government of Andhra Pradesh aimed at improving the financial wellbeing
of farmers and addressing their challenges, especially the vulnerability to
agriculture-related risks.
○ The scheme aims to provide direct financial assistance to farmers to support
them in improving their living standards, ensuring timely access to inputs, and
mitigating the adverse effects of natural calamities.
○ Under this scheme it is proposed to give financial assistance of Rs.20,000/- per
annum to the farmers under “Super Six” programme. The modalities and
Guidelines are to be finalized
○ The details of Budget allocation of the department is shown in
Annexure.

1.8. Rashtriya Krushi Vikasa Yojana (RKVY-DPR) [AP81]

○ The Rashtriya Krishi Vikas Yojana (RKVY) is a flagship scheme of Govt., of

India to promote the integrated development of agriculture and allied sectors
across India. Under this broad scheme, RKVY-DPR (District Project Report)
is a specific component focused on district-level agricultural planning and

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 implementation in Andhra Pradesh.
○ The details of Budget allocation of the department is shown in
Annexure.

2) Horticulture Department

○ The Department of Horticulture, Andhra Pradesh, is a key government

department dedicated to the development and promotion of horticultural crops,
which include fruits, vegetables, flowers, spices, medicinal plants, and plantation
crops. The department plays a crucial role in improving the agricultural
economy, enhancing farmers' incomes, and promoting sustainable farming
practices in the state.
○ The objective of the Department is to promote the sustainable development of
horticultural crops, enhance farm productivity, and improve farmers' livelihoods
through modern agricultural practices, effective irrigation systems, and better post-
harvest management. The department also focuses on value addition, market
access, and fostering export opportunities for horticultural produce

2.2. RKVY - PMKSY-Per Drop More Crop[AP12]

o The RKVY - PMKSY - Per Drop More Crop scheme in Andhra Pradesh aims to
revolutionize water management in agriculture through the widespread
adoption of micro-irrigation systems like drip irrigation and sprinklers.
By providing financial assistance and promoting water efficiency, the
scheme helps farmers maximize crop production, conserve water, and adopt
sustainable agricultural practices. It plays a crucial role in addressing water
scarcity challenges and ensuring long-term agricultural sustainability in
the state.
Eligibility:
· Farmers cultivating crops in water-scarce regions or those facing issues of
low water availability for irrigation.
· Farmers with a minimum of 0.5 acres of land (upto a maximum of 2
hectares) are eligible for financial assistance to adopt micro-irrigation
systems.
The details of Budget allocation of the department is shown in Annexure.

2.3. Krishionnati Yojana - Integrated Development of Horticulture [AP56]

o The Krishionnati Yojana - Integrated Development of Horticulture is a
comprehensive horticulture development program launched by the
Government of Andhra Pradesh to boost the production, processing, and
marketing of horticultural crops in the state. This scheme is aimed at
enhancing the productivity, sustainability, and profitability of horticulture,
promoting the cultivation of fruits, vegetables, flowers, spices, and medicinal
plants in a way that supports farmers income and the State's overall
agricultural economy.
Eligibility:
· Farmers cultivating horticultural crops such as fruits, vegetables, flowers,
spices, and medicinal plants.

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 · Farmer Producer Organizations (FPOs), Self-Help Groups (SHGs), and
Cooperatives involved in horticulture are eligible for assistance under the
scheme.
· Small, marginal, and medium-sized farmers who need support for adoption
of new technology, infrastructure development, and market access.
The details of Budget allocation of the department is shown in Annexure.

II)Animal Husbandry, Dairy Development and Fisheries

Secretariat
1) Animal Husbandry Department

o The Animal Husbandry Department of Andhra Pradesh plays a crucial role

in the development and welfare of the state's livestock sector. The department
is responsible for improving the productivity of livestock (such as cattle,
buffaloes, sheep, goats, and poultry), promoting dairy farming and
enhancing animal health through various scientific, welfare, and
developmental programs.

o Andhra Pradesh is one of the leading states in India for livestock farming,
with a significant contribution to the state’s rural economy, particularly in milk
production, meat production, and wool, as well as in the production of
eggs. The Animal Husbandry Department works to improve the genetic
potential of livestock, ensure better veterinary care, promote animal breeding
programs, and enhance livestock-based farming systems in a sustainable
manner.

1.2. Hospitals and Dispensaries

○ The Hospitals and Dispensaries Scheme under the Animal Husbandry

Department of Andhra Pradesh is designed to provide comprehensive
veterinary healthcare services to livestock in rural and urban areas of the state.
○ The scheme aims to improve the health and well-being of animals, enhance
livestock productivity, and reduce economic losses caused by animal
diseases. It also focuses on strengthening the veterinary infrastructure,
making animal healthcare services more accessible to farmers and livestock
owners across the state
○ The details of Budget allocation of the department is shown in Annexure.

1.3. Artificial Insemination Centres

○ The Artificial Insemination (AI) Centres Scheme in Andhra Pradesh is an

important initiative under the Animal Husbandry Department aimed at
improving the genetic potential of livestock and enhancing milk production
in the state. Artificial insemination is a modern and efficient method of breeding
livestock, which involves the introduction of sperm cells from a selected male
into the reproductive tract of a female animal for breeding purposes.

7
 ○ Through the establishment of AI Centres, the state aims to increase the
productivity of dairy cattle and buffaloes, thereby contributing to the overall
development of the livestock sector and improving the livelihoods of farmers
engaged in dairy farming.
○ The details of Budget allocation of the department is shown in
Annexure.

1.4. Calf Rearing Programme

o The Calf Rearing Programme is an important initiative under the Animal

Husbandry Department of Andhra Pradesh aimed at improving the livestock
sector, particularly the dairy industry. The program focuses on the rearing
and nurturing of calves to ensure they grow into healthy, productive animals
that will contribute to increased milk production and livestock
productivity.

o The scheme is designed to support small and marginal farmers, dairy

farmers, and livestock owners by providing them with financial assistance,
training, and resources to rear calves effectively, thereby ensuring a
sustainable supply of dairy animals for the future.

The details of Budget allocation of the department is shown in Annexure.

2) Fisheries Department
o The Fisheries Department in Andhra Pradesh is a key government agency
responsible for the development, regulation, and promotion of fisheries and
aquaculture activities in the State.
o Andhra Pradesh is one of the leading states in India in terms of fish production,
and the fisheries sector plays a significant role in the state's economy,
livelihoods, and food security.
o The department is tasked with ensuring the sustainable development of the
fisheries sector, improving the welfare of fishermen and aquaculture
farmers, and promoting export of seafood products.

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

○ The main objective of the Pradhan Mantri Matsya Sampada Yojana

(PMMSY) scheme in Andhra Pradesh is to sustainably enhance fish
production and productivity in the state, while improving the livelihoods of
fishermen and aquaculture farmers. The scheme aims to achieve this by
providing financial support and infrastructure development for
aquaculture, fishing, post-harvest activities, and export promotion.

2.3. Diesel Subsidy to Fishermen Boats

○ The Diesel Subsidy to Fishermen Boats Scheme in Andhra Pradesh is a

8
 welfare initiative aimed at providing financial assistance to fishermen for
purchasing diesel to run their fishing boats. The scheme is designed to ease the
financial burden on fishermen and support the fisheries sector by subsidizing
the cost of fuel, which is a major operational expense for fishing boats

2.4. Pradhan Mantri Matsya Sampada Yojana (PMMSY) -Construction of Fish

Landing Centers / Jetties [AP346]

○ The Pradhan Mantri Matsya Sampada Yojana (PMMSY) is a flagship initiative aimed at
promoting the sustainable development of the fisheries sector. Under this scheme, the
construction of Fish Landing Centers (FLCs) and jetties is a key component aimed at
improving fisheries infrastructure in including Andhra Pradesh.
○ The construction of Fish Landing Centers (FLCs) and jetties under PMMSY aims to
upgrade and modernize existing fish landing facilities, ensuring that they meet the needs
of fishermen and aquaculture entrepreneurs. These facilities are essential for the safe
and efficient landing, handling, and marketing of fish catch

III)Energy Secretariat
1) Energy ,Secretariat
o The Energy Department of Andhra Pradesh is responsible for the planning,
implementation, and regulation of energy policies and programs in the
state. It oversees the development and management of both electricity
generation and distribution systems, ensuring a stable and efficient energy
supply to households, industries, and agricultural sectors.

1.2. Assistance to Transmission Corporation of Andhra Pradesh Ltd. for

Agricultural and allied Subsidy
o The Assistance to Transmission Corporation of Andhra Pradesh Ltd. for
Agricultural and Allied Subsidy is a government initiative aimed at providing
subsidized electricity to the agriculture sector in Andhra Pradesh.
o The Assistance to Transmission Corporation of Andhra Pradesh Ltd. for
Agricultural and Allied Subsidy Scheme plays a critical role in making
electricity more affordable for farmers in Andhra Pradesh. By subsidizing
the cost of electricity for agricultural purposes, the scheme ensures that
farmers can continue their activities without the financial burden of high power
costs, thereby contributing to the sustainability and growth of agriculture
and allied sectors in the State.
The details of Budget allocation of the department is shown
in Annexure.

IV)Secondary Education Secretariat

1) School Education Department
o Department of School Education, Government of Andhra Pradesh aims to
transform its state education system. Through academic, co-curricular and
digital activities, the state will create a positive shift in the socio-economic
health of its population as articulated in Vision 2029.
o The state aims to become a knowledge hub with a proven track record of

9
 streamlining processes in the education department, empowering teachers
through strategic trainings, engaging deeply with all stakeholders in a child's
education, enhancing social-emotional learning of a child, and carefully
considering the metrics and goals Andhra Pradesh wants to accomplish.
o The mission of the Department is to equip children of the State with specified
knowledge, skills, and values to enable them to become good human beings
and productive, socially responsible citizens and to achieve excellence in
whatever they do.

1.2. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cost of Food
Grains[AP71]

○ The Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cost of Food
Grains scheme in Andhra Pradesh aims to provide nutritional support to
school children by ensuring the supply of quality food grains for the Mid-
Day Meal Scheme. It seeks to enhance the health and learning outcomes
of children through balanced meals in schools, contributing to better nutrition
and education for students, particularly in rural areas.
○ The details of Budget allocation of the department is shown in
Annexure.

1.3. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Transportation

Assistance[AP75]

○ The Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) -

Transportation Assistance scheme in Andhra Pradesh aims to provide
financial support for the transportation of food grains to schools under
the Mid-Day Meal Scheme. The objective is to ensure the timely and
efficient delivery of food grains to remote and underserved areas, thereby
improving the availability and quality of meals for schoolchildren.
○ The details of Budget allocation of the department is shown in
Annexure.

1.4. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Management

Monitoring & Evaluation (MME)[AP74]

○ The Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Management

Monitoring & Evaluation (MME) scheme in Andhra Pradesh aims to ensure
the effective implementation of the Mid-Day Meal Scheme through
continuous monitoring, evaluation, and management. The objective is to
assess the quality, reach, and impact of the scheme, ensuring transparency,
accountability, and improvement in the delivery of meals to school children.
○ The details of Budget allocation of the department is shown in
Annexure.

1.5. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking

Cost[AP70]

10
 ○ The Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost
scheme in Andhra Pradesh aims to provide financial support for the
preparation and serving of meals under the Mid-Day Meal Scheme. The
objective is to ensure that schools can cover the costs of cooking, serving
nutritious meals, and maintaining food quality to improve the health and
well-being of school children.
○ The details of Budget allocation of the department is shown in
Annexure.

1.6. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Honorarium to

Cook cum Helpers [AP72]

○ The Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Honorarium

to Cook-cum-Helpers scheme in Andhra Pradesh aims to provide
financial support in the form of honorariums to the cook-cum-helpers
involved in preparing and serving meals under the Mid-Day Meal
Scheme. The objective is to recognize their contribution, improve their
working conditions, and ensure the efficient delivery of nutritious meals
to school children
The details of Budget allocation of the department is shown in
Annexure.

1.7. Samagra Shiksha[AP291]

○ The Samagra Shiksha scheme in Andhra Pradesh aims to provide

comprehensive and inclusive education from pre-school to senior
secondary level, focusing on improving quality and equity in education. The
objective is to enhance learning outcomes, promote gender equality, and
provide support to children with special needs, ensuring universal access to
education for all students across the state.
○ The details of Budget allocation of the department is shown in
Annexure.

1.8. Dokka Seethamma Madhyhna Badi Bhojanam - Nutritious Meals

Programme (MDM)

○ The Dokka Seethamma Madhyna Badi Bhojanam - Nutritious Meals

Programme (MDM) in Andhra Pradesh aims to provide nutritious and
balanced meals to schoolchildren under the Mid-Day Meal Scheme. The
objective is to improve the health and nutritional status of students,
enhance attendance and enrollment in schools, and promote overall learning
outcomes by addressing food security and hunger among children.
○ The details of Budget allocation of the department is shown in
Annexure.

1.9. Sarvepalle Radhakrishnan Vidyardhi Mitra - Samagra Shiksha - Student

Kit

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 ○ The Sarvepalle Radhakrishnan Vidyardhi Mitra - Samagra Shiksha -
Student Kit scheme in Andhra Pradesh aims to provide essential learning
materials such as uniforms, books, stationery, and bags to students. The
objective is to reduce the financial burden on families, ensure equal
opportunities for education, and support students' academic
performance by providing them with the necessary resources to succeed in
school.
○ The details of Budget allocation of the department is shown in
Annexure.

1.10. Dokka Seethamma Madhyhna Badi Bhojanam- Nutritious Meals

Programme for IX and X Class

○ The Dokka Seethamma Madhyhna Badi Bhojanam - Nutritious Meals

Programme for IX and X Class in Andhra Pradesh aims to provide nutritious
meals to students in classes IX and X under the Mid-Day Meal Scheme.
The objective is to improve the health, attendance, and learning outcomes
of secondary school students, ensuring they receive adequate nutrition to
support their academic performance and overall well-being.
○ The details of Budget allocation of the department is shown in
Annexure.

1.11. Dokka Seethamma Madhyhna Badi Bhojanam - Additional Menu

○ The Dokka Seethamma Madhyhna Badi Bhojanam - Additional Menu

scheme in Andhra Pradesh aims to enhance the nutritional value of meals
provided under the Mid-Day Meal Scheme by introducing additional food
items. The objective is to provide variety in the meals, ensuring that students
receive balanced and wholesome nutrition, thereby supporting their health,
growth, and academic performance.
○ The details of Budget allocation of the department is shown in
Annexure.

1.12. Mana Badi Mana Bhavishyathu : Upgrading Infrastructure in High

Schools

○ The Mana Badi Mana Bhavishyathu scheme in Andhra Pradesh aims to

upgrade the infrastructure of high schools to improve the learning
environment. The objective is to provide modernized classrooms, better
facilities, and enhanced amenities, ensuring that students have access to
quality education in a conducive and well-equipped environment, thereby
supporting their overall development and academic success.
○ The details of Budget allocation of the department is shown in
Annexure.

1.13. Mana Badi Mana Bhavishyathu - Infrastructure Facilities in Schools

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 ○ The Mana Badi Mana Bhavishyathu - Infrastructure Facilities in Schools
scheme in Andhra Pradesh aims to improve and modernize the
infrastructure of government schools across the state. The objective is to
provide better classrooms, toilets, drinking water facilities, and digital
learning tools, creating a more conducive and inclusive environment for
students and enhancing the overall quality of education
○ The details of Budget allocation of the department is shown in
Annexure.

V)Food and Civil Supplies Secretariat

1) Food and Civil Supplies Department
o The Food and Civil Supplies Department in Andhra Pradesh is responsible for
ensuring food security, price control, and distribution of essential
commodities to the public.
o The department's objective is to provide subsidized food grains and other
essential goods to vulnerable populations, manage the Public Distribution
System (PDS), ensure fair pricing of essential commodities, and implement
various welfare programs like the Anna Canteens and Rythu Bharosa to
support low-income groups and farmers.

1.2. Subsidy on Rice (Human Resources Development)

○ The Subsidy on Rice (Human Resources Development) Scheme in Andhra

Pradesh aims to provide subsidized rice to students enrolled in educational
institutions such as hostels, schools, and colleges.
○ The objective is to ensure nutritious meals for students from economically
disadvantaged backgrounds, thereby promoting education and reducing
drop-out rates by addressing their food security needs and supporting their
overall health and well-being
○ The details of Budget allocation of the department is shown in
Annexure.

1.3. Fortification of Rice and its Distribution under Public Distribution

System[AP331]
Subsidy on Rice : Essential Commodities like Rice, Sugar, RG Dal and DF Salt are
being distributed to all the rice card holders of the state covered under NFSA/TPDS.
ii. Door Delivery of Rice:- An innovative self-employment scheme is implemented to
the youth of SC/ST/BC/Minority sections through Govt. Welfare Corporations to
ensure sustainable growth and economic upliftment by operating 9260 Mobile
Dispensing Units, which are used for distribution of Sorted rice and other essential
commodities at the doorstep of beneficiaries of the state. The details of the budget
allocation of the department is shown in the annexure

VI)Housing Secretariat
1) Weaker Section Housing

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 o The Weaker Section Housing scheme in Andhra Pradesh aims to provide
affordable housing to the economically disadvantaged groups in the
state.
o The objective is to ensure access to safe and quality housing for low-income
families minorities, and other marginalized communities, promoting social
inclusion, dignity, and improved living conditions. This initiative helps
reduce housing shortages and contributes to the overall welfare and
empowerment of weaker sections of society.

1.2. PMAY-URBAN-BLC Scheme [AP345]

o The PMAY-Urban-BLC (Pradhan Mantri Awas Yojana - Urban -
Beneficiary Led Construction) Scheme in Andhra Pradesh aims to provide
financial assistance for the construction of houses to eligible urban poor
beneficiaries.

o The objective is to promote affordable housing by supporting individuals in

building their own homes, improving living conditions, and contributing to the
urban development and housing needs of low-income families.
The details of Budget allocation of the department is shown in Annexure.

1.3. Pradhan Manthri Awas Yojana (Grameen) [AP259]

o The Pradhan Mantri Awas Yojana (Grameen) scheme in Andhra Pradesh
aims to provide affordable housing to the rural poor by supporting the
construction of pucca houses with basic amenities.
o The objective is to ensure housing for all in rural areas, improving living
conditions and promoting socio-economic development through the creation
of safe, durable, and well-equipped homes for economically disadvantaged
families.
The details of Budget allocation of the department is shown in Annexure.

VII)Industries and Commerce Secretariat

1) Industries and Commerce, Secretariat

○ The Industries and Commerce Secretariat in Andhra Pradesh aims to foster

industrial growth, investment, and economic development in the state.
○ Its objectives include creating a favorable business environment, facilitating
industrial infrastructure development, promoting entrepreneurship,
attracting domestic and foreign investments, and ensuring employment
generation.
○ The department also focuses on improving the competitiveness of local
industries, supporting small and medium enterprises (SMEs), and
contributing to the overall industrialization of Andhra Pradesh

1.2. Aqua Produce Processing (Fish & Shrimp)

○ The Aqua Produce Processing (Fish & Shrimp) Scheme in Andhra Pradesh
aims to promote the processing of fish and shrimp to enhance the value-
added products in the aqua sector

14
 ○ The objective is to improve post-harvest management, reduce waste, and
increase export potential by supporting the establishment of modern
processing units, ensuring better quality control, and enhancing the income
of fishermen and aquaculture farmers.
○ The scheme also focuses on generating employment opportunities and
contributing to the growth of the marine and inland aquaculture industry
○ The details of Budget allocation of the department is shown in
Annexure.

VIII)Municipal Administration and Urban Development

Secretariat
1) Municipal Administration and Urban Development, Secretariat
o The Municipal Administration and Urban Development (MAUD)
Department in Andhra Pradesh aims to promote sustainable urban
development and improve the quality of life in urban areas.
o The objective is to enhance urban infrastructure, provide basic services like
water supply, sanitation, housing, and transportation, and ensure
effective urban governance.
o The department works towards inclusive growth, environmentally
sustainable urban planning, and creating livable cities with better health,
education, and employment opportunities for all residents.

1.2. Interest free loans to urban Self Help Groups

o The Interest-Free Loans to Urban Self Help Groups (SHGs) scheme in
Andhra Pradesh aims to provide financial support to urban self-help
groups by offering interest-free loans.
o The objective is to empower women entrepreneurs, improve livelihood
opportunities, and promote economic independence by enabling SHGs to
undertake income-generating activities. This scheme also seeks to enhance
social development, entrepreneurship, and community welfare in urban
areas, particularly for marginalized and low-income groups.

IX)Minorities Welfare Secretariat

1) Minorities Welfare Department
o The Minorities Welfare Department in Andhra Pradesh is dedicated to
promoting the social, educational, and economic development of minority
communities, including Muslims, Christians, Sikhs, Buddhists, Jains &
Parsis and other recognized minority groups.
o The department works towards ensuring their equal participation in the
mainstream socio-economic development of the state, aiming for inclusive
growth and social justice.

1.2. PRADHAN MANTRI JAN VIKAS KARYAKRAM [AP238]

o Minorities Welfare Department is implementing “Pradhan Mantri Jan Vikas
Karyakram (PMJVK) (Erstwhile Multi-Sectoral Development
Programme (MsDP)” under Centrally Sponsored Schemes Category.

15
 o To improve socio-economic conditions of minorities and providing basic
amenities for improving quality of life of people and reducing imbalances in
comparison with National average in the identified Minority Concentration Areas
(MCAs).

o Government of India has launched a Centrally Sponsored Scheme namely, Multi-

sectoral Development Programme (MsDP) for the Socio-Economic Development
of Minorities in the year 2008.

o Initially the Scheme was implemented during the 12th Five Year Plan period i.e.
from 2013-14 to 2016-17.

o The Programme is restructured and will be implemented as “Pradhan Mantri

Jan Vikas Karyakram (PMJVK)” .It will be implemented as a Centrally
Sponsored Scheme.

o The Union Cabinet has approved continuation of the scheme for implementation
during 15th Finance Commission Cycle i.e. till 2025-26.,

o The revised PMJVK scheme will be implemented in all districts of the country
including 112 Aspirational Districts. States may propose projects where the
concentration of minority population is more than 25% in the catchment area
(15KM radius). The State Level Committee (SLC) will need to certify the same
for the projects proposed in the identified areas.

o A priority sector under PMJVK has also increased to include Sports, Sanitation,
and Drinking Water in urban areas and Solar Energy in addition to the
existing priority sectors of Education, Health and Skill development.

o The details of budget allocation of the department is shown in Annexure.

1.3. Assistance to Andhra Pradesh Wakf Board

○ Under Assistance to A.P., State Waqf Board schemes viz., Assistance To Muslim
Divorced Women, Grant in Aid schemes Construction of Waqf board properties,
repairs to Waqf Institutions, Masjids, Edgahs, Burial Grounds and Compound
walls etc., will be implemented.
○ The main objective of the Andhra Pradesh Waqf Board is to manage and
protect Waqf properties in the state, ensuring they are used for the welfare
of the Muslim community in accordance with the Waqf Act. It aims to utilize
the income from these properties for religious, educational, healthcare, and
welfare activities, while is also preventing encroachments and illegal use.
○ A.P., State Waqf Board is under the administrative control of Minorities Welfare
Dept., Govt., of Andhra Pradesh.
○ The details of budget allocation of the department is shown in Annexure.

1.4. Assistance to Centre for Education Development of Minorities

o Centre for Educational Development of Minorities (CEDM) is under the
administrative control ofGovernment of Minorities Welfare Dept., with an
objective to uplift the down trodden Minority communities educationally and
economically by providing free coaching in various competitive examinations,

16
 trainings and skill development programmes.
o The Centre for Educational Development of Minorities (CEDM) was established in
1994 by the State Government with important objectives, which has been
served the Minorities by providing remedial classes at school level, as well as to
improve the participation and performance of Minorities in Admission Seeking
Entrance Tests and Job Seeking Oriented Competitive Examinations have been
directly utilized by the Minorities and having Identical Resultswitnessing public
representatives throughout the Andhra Pradesh State.
o Under Assistance to Centre for Educational Development of Minorities the following
major projects sponsored by the State Government.
1.) Project-I: Improving the class level performance and educational standards
of Minority children of Urdu/Telugu/English medium in SSC Public
Examination by providing Remedial Classes and practice material in all
districts of Andhra Pradesh.

2.) Project-II: CEDM provides free coaching and study material to Admission
Seeking Entrance Tests for Minority students Viz… POLYCET, DEECET, NEET,
EAPCET, JEE Mains etc. in Minorities concentrated areas throughout Andhra
Pradesh State.
3.) Chamak Scheme:Free corporate coaching for Job Oriented Competitive
Examinations for Minorities Viz… APPSC Groups–I,II,III&IV, DSC, NET,
APTET, SSC, RRB, Police Recruitment, Panchayat Secretaries, IBPS Banking
Services, VRO/VRA, DRONE(Pilot Training Programme) etc. as per demand.

o The all above schemes leads to employment & educational empowerment may
play vital role to achieve ‘’Vikasith Bharath (2029-2047) as well as Super
Six’’ with the State Government initiatives.
o The details of budget allocation of the department is shown in Annexure.

1.5. Assistance to Andhra Pradesh Haj Committee

o The Haj Committee of India (HCoI), a statutory body constituted under the
Haj Committee Act of 2002, is responsible for administering and monitoring
all arrangements for the Haj pilgrimage for Muslims. The HCoI operates
under the Ministry of Minority Affairs, Government of India.
o A.P., State Haj Committee is working under the administrative control of the
Minorities Welfare Department.
o Under Assistance to Andhra Pradesh Haj Committee the following activities
will be done with the allocated budget:
· The scheme is designed to cover the expenses for the Haj pilgrimage
(Haj Camp), administrative expenses, and the construction of a new
Haj House in Vijayawada.
· Arrangements are made in coordination with the Embarkation Point for
handling logistics and facilities.

· Three Haj training camps will be conducted in every district for

intending pilgrims.

· Accommodation and food are provided free of cost to Haj pilgrims

during the Haj camp, starting from 48 hours before their departure

17
 from the embarkation point.

· A medical camp, equipped with round-the-clock doctors and 108

ambulance services, will be arranged to handle emergency situations,
in collaboration with the Medical and Health Department.

· Buses will be arranged to transport pilgrims from the Haj camp to

Gannavaram International Airport. A small medical camp will also be
set up at the airport.

· Every year, the AP State Haj Committee deputes government

employees as Khadim-Ul-Hujjaj (Haj Volunteers) according to the
norms of the Haj Committee of India. These volunteers assist pilgrims
in Makkah Mukarramah and Madinah Munawwarah. The expenditure is
shared equally, with 50% borne by the AP State Haj
Committee/Government and 50% by the Haj Committee of India.

· Vaccination camps will be arranged in each district to ensure the

health and safety of the pilgrims.

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

1.6. Assistance for Construction of Urdu Ghar-cum-Shadikhana

o Urdu-Ghar-cum-Shadikhana is an ongoing scheme. The Government has
released funds for construction and renovation of Urdu-Ghar-cum-Shadikhanas
in various places in the State for poor needy minorities people with nominal
cost according to the local area based on economical conditions.
o The District Collectors constituted maintenance and managing committees for
Urdu-Ghar-cum-Shadikhanas in their respective districts for a period of one
year to three years consisting concerned Four Muslim members +01 women
member and representative from A.P., State Urdu Academy and concerned
District Minorities Welfare Officer is convener of the said committees.
o The Management and maintenance committees has to maintain the accounts
and maintenance charges towards electricity, salaries and other items will be
met from the income of the concerned Shaadhikhanas in the State.
o This committee shall monitor the maintenance of the Shadikhanas under the
supervision of concerned DMWOs.
o The details of budget allocation of the department is shown in Annexure

1.7. Dudekula Muslim cooperative Society Federation Limited

o As per 2011 census, the total Population of Dudekula, Laddaf, Pinjari and
Noorbasha Community in Andhra Pradesh is 4,57,813.
o In OBC Reservations of the Central Government, the community stands in
Sl.No.43 and in the State of Andhra Pradesh under BC Reservations, it
stands at Sl.No.5.

18
 o Vide G.O.Ms.No.125, Minorities Welfare Department, dated 03.05.2010, the
Andhra Pradesh NoorBasha/Dudekula Muslims Cooperative Societies
Federation Limited has been constituted.
o The main objective is plan, promote and implement specific programs for the
welfare of the Dudekula Community in the state.
o The details of budget allocation of the department is shown in Annexure.

1.8. Incentives to Imams and Mouzans

○ The Incentives to Imams and Mouzans Scheme in Andhra Pradesh aims to

provide financial assistance and welfare support to Imams (religious
leaders who lead prayers) and Mouzans (who call to prayer, typically the
muezzin) in the state.
○ In Andhra Pradesh, at present 5,000 Masjids @ Rs.15,000/- (Imams-
Rs.10,000/- & Mouzans-Rs.5,000/-) per month to Masjid is providing as financial
assistance.
○ The details of budget allocation of the department is shown in Annexure

1.9. NTR Bharosa Pension Scheme

○ The NTR Bharosa Pension Scheme in Andhra Pradesh is a comprehensive

social welfare initiative aimed at enhancing the livelihoods of the most
vulnerable groups in the state, including the elderly, widows, differently-abled
individuals, and women in distress etc.,
○ Under NTR Bharosa Pension scheme for Minorities providing them with
financial security, the scheme aims to promote social inclusion, reduce
poverty, and ensure that every individual, regardless of their circumstances,
has access to basic needs and a decent quality of life.
○ The details of budget allocation of the department is shown in Annexure.

1.10. NTR Bharosa Pension Scheme to Christians

○ The NTR Bharosa Pension Scheme in Andhra Pradesh is a comprehensive

social welfare initiative aimed at enhancing the livelihoods of the most
vulnerable groups in the state, including the elderly, widows, differently-abled
individuals, and women in distress.
○ Under NTR Bharosa Pension to Christian’s scheme providing them with
financial security, the scheme aims to promote social inclusion, reduce
poverty, and ensure that every individual, regardless of their circumstances,
has access to basic needs and a decent quality of life.
○ The details of budget allocation of the department is shown in Annexure.

1.11. Andhra Pradesh State Christian Finance Corporation

a) History/ Background:
o The Andhra Pradesh State Christian (Minorities) Finance Corporation was formed
on 13th November 2008 vide G.O. Ms.No.46 under Minorities Welfare
Department, Government of Andhra Pradesh and started functioning from 1st
March 2009.
o The Corporation was incorporation under Section 25 of Indian Companies of

19
 1956 and registered under Section 12A of Income Tax Department. The
Government constituted the Board of Andhra Pradesh State Christian
(Minorities) Finance Corporation with the Chairman and Non Official Directors
nominated by the Government and Commissioner of Minorities Welfare,
Commissioner of Social Welfare Department; Deputy Secretary to Government,
Finance Department; Deputy Secretary to Government, Minority Welfare
Department and Managing Director of A P State Christian Minorities Finance
Corporation as Directors of the Board.
o Andhra Pradesh State Christian Finance Corporation working under the
administrative control of Minorities Welfare Department.
b)Objectives of the Corporation:
o To implement various Govt., schemes for the welfare of Christian
communities in the State.
o To focus on the issues faced by the Christian community;
o To address the issues in a time bound manner ;
o To coordinate the needs and issues pertaining to the community with all
Ministries of the Government and to address them adequately by the
Government:

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

1.12. Assistance to Urdu Academy

o The Urdu Academy is an autonomous body, constituted by the Govt. of
Andhra Pradesh vide G.O.Ms. No. 1466, Dt. 31-12-1975, registered under
A.P. Public Societies Registration Act. 1350 Fasli for Promotion, Protection
& Development of Urdu Language & Literature and Telangana has separate
from AP State in 2014.
o A.P., State Urdu Academy is working under the administrative control of
Minorities Welfare department.
o Under the Assistance to Urdu Academy The main activities will done with
the allocated budget to Andhra Pradesh State Urdu Academy:

o Conferring various prestigious awards for meritorious services in

various fields of Urdu Language, viz: MoulanaAbulKalam Azad
Award, DR. Abdul Huq Award, Life Time Achievement Awards, Best
Urdu Teachers Awards, Best Urdu Students Award, etc.
o Publishing of monthly Urdu magazine.
o Conducting of short term diploma courses in Urdu language i.e. Urdu
Dani, Urdu ZabanDani& Urdu Insha and Urdu Calligraphy.
o Conducting of Short term Courses in Computer Application as
Vocational courses such as Advanced Diploma in Computer
Application (ADCA) & Multi-Lingual Desktop Publishing(MLDTP).
o Printing of Urdu Books
o Financial Aid to Urdu Writers & Journalists.
o Preserving and Printing of rare Urdu Books and Manuscripts of
Deccani Classical & Modern Languages.
o Assistance to Urdu News Agencies i.e.. Print and Electronic Media..
o Financial Assistance for organizing of Urdu Mushairas, Seminars,
Workshops & Symposium.
o Financial Assistance for publication of Urdu manuscripts.

20
 o Financial Aid to Urdu Libraries in shape of Books.
o Printing of Urdu Text Books.
o Providing Infrastructure facilities to Urdu Schools.
o Financial assistance to Literary Associations for organizing Literary
functions.
o Celebration of important days like international Urdu Day in view of
the birth Anniversary of Allama Iqbal etc.
o Awards for publication of books.
o Felicitation of Poets and Writers.
o A.P., State Urdu Academy is working under the administrative control of
Minorities Welfare department.
o The details of budget allocation of the department is shown in Annexure

1.13. Minority Girls Residential Schools

○ The Minorities Residential Schools in Andhra Pradesh are designed to

provide quality education and holistic development to students from
minority communities, focusing on social equity, empowerment, and
inclusive growth. By offering a comprehensive education system that
includes academic, cultural, and extracurricular development, the scheme aims
to uplift minority communities, help them overcome socio-economic challenges,
and contribute to their success in the broader educational and professional
landscape.
○ The details of budget allocation of the department is shown in Annexure

1.14. Survey Commissioner of Wakf

○ Andhra Pradesh State Survey Commissioner of Waqfs is appointed under Sub-

Section 1 of Section 4 of the Waqf Act 1995. After Bifurcation of the State, The
Survey Commissioner of Waqf for Andhra Pradesh has been appointed vide
G.O.Rt.No.156 Dated: 01-12-2016 to carry out the survey of all the Un-Notified
Waqf Properties identified by the 2nd survey commissioner in the State of
Andhra Pradesh.

o The main functions and objectives:

o To carry out the survey of the un-notified waqf properties by fixing up the
boundaries with the assistance of the concerned Mandal Surveyors/Town
Surveyors.
o To prepare survey reports along with sketches, duly reconciling with
revenue records.
o To submit the surveyed records to the Government for Gazette
notification.
o To preserve all the survey records that were sent to gazette publications
and notified pertaining the Waqf properties of Andhra Pradesh.
o To conduct enquiries w.r.t. to any disputed Waqf properties on the
directions of Hon’ble Courts /Government.

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

21
1.15. Construction of Buildings for Hostels and Residential Schools

○ The Construction of Buildings for Hostels & Residential Schools under the
Minorities Welfare objective aims to provide adequate infrastructure for
students from minority communities. This initiative focuses on building hostels,
residential schools, and other essential facilities to ensure safe,
accessible, and quality education.
○ It seeks to create a conducive environment for the overall development of
minority students, especially those from economically disadvantaged
backgrounds, by offering them housing, meals, and educational support.
The scheme thus plays a key role in promoting education and empowerment
for minority communities in Andhra Pradesh.

1.16. Assistance for Construction of Urdu Ghar-cum-Shadikhana

○ Urdu-Ghar-cum-Shadikhana is an ongoing scheme. The Government has

released funds for construction and renovation of Urdu-Ghar-cum-Shadikhanas
in various places in the State for poor needy minorities people with nominal cost
according to the local area based on economical conditions.
○ The District Collectors constituted maintenance and managing committees for
Urdu-Ghar-cum-Shadikhanas in their respective districts for a period of one year
to three years consisting concerned Four Muslim members +01 women member
and representative from A.P., State Urdu Academy and concerned District
Minorities Welfare Officer is convener of the said committees

1.17. Andhra Pradesh State Minorities Finance Corporation

The Andhra Pradesh State Minorities Finance Corporation Limited was incorporated
in 1985 under the aegis of Government of Andhra Pradesh. The Corporation has
been registered under Companies Act, 1956. Andhra Pradesh State Minorities
Finance Corporation assists the weaker section among Minorities viz., Muslims,
Sikhs, Buddhists, Parsis and Jains. Corporation has district offices in all 12
districts (except Srikakulam)The Minority Population in Andhra Pradesh is 36.59
Lakhs (excluding Christians) as per 2011 census of which Muslims 36.17 lakhs,
Sikhs 0.10 lakhs, Buddhists 0.04 lakhs, Jains 0.27 lakhs and Parsis 0.04 lakhs.

a) Objectives of APSMFC
Ø Socio Economic Development
Ø Educational Development
Ø Skill up gradation through Training
Ø Advancement of Women
Ø Developing confidence among minorities of being important stakeholders in nation buildings
1.18. Economic Support Schemes through AP State Minorities Finance
Corporation

Bank Linked And Non-Bank Linked Schemes are Implemented For Livelihood
enhancement of Minorities

1.19. Economic Support Schemes through AP State Christian Finance

22
Corporation

Bank Linked And Non-Bank Linked Schemes are Implemented For Livelihood
enhancement of Christian

X)Panchayat Raj and Rural Development Secretariat

1) Rural Development Department
o The Rural Development Department in Andhra Pradesh aims to drive socio-
economic growth in rural areas by focusing on infrastructure
development, poverty alleviation, and livelihood generation. Its
objectives include improving rural infrastructure such as roads, water, and
housing, empowering marginalized communities through self-help groups
(SHGs) and skill development, and ensuring social welfare through targeted
programs for women, children, and vulnerable populations.
o The department works to promote sustainable rural development, enhance
economic independence, and reduce poverty in rural regions.

1.2. MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GURANTEE

PROGRAM - SOCIAL AUDIT [AP367]
o The Mahatma Gandhi National Rural Employment Guarantee Program
(MGNREGA) - Social Audit scheme in Andhra Pradesh aims to ensure
transparency, accountability, and effective implementation of the
MGNREGA by conducting social audits of its activities.
o The objective is to empower local communities, particularly rural
populations, by involving them in the monitoring process, ensuring that
funds and resources are utilized appropriately, and that work done under
MGNREGA meets the intended objectives of employment generation and
community asset creation. The social audit also helps in addressing
grievances and improving service delivery in rural development programs.
The details of Budget allocation of the department is shown in Annexure.

XI)Women, Children, Differently Abled and Senior Citizens

Secretariat
1) Department for Welfare of Differently Abled, Transgender and
Senior Citizens
o The Department for Welfare of Differently Abled, Transgender, and
Senior Citizens in Andhra Pradesh aims to ensure the welfare and
empowerment of differently-abled individuals, transgender persons,
and senior citizens through targeted social security schemes, healthcare, and
rehabilitation.
o The objective is to promote social inclusion, equal opportunities, and
accessibility, while improving living conditions and providing assistive
devices.

1.2. Scheme for Implementation of Persons with Disabilities Act. 1995

[AP113]

23
o The Scheme for Implementation of the Persons with Disabilities Act,
1995 in Andhra Pradesh aims to ensure the empowerment and inclusion of
persons with disabilities by providing them with equal access to education,
employment, healthcare, and social security.
o The objective is to eliminate barriers, promote accessibility, and create an
inclusive environment where persons with disabilities can lead a dignified
and independent life with necessary support services, assistive devices, and
legal protections under the Act.
The details of Budget allocation of the department is shown in Annexure.

24
 DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

AGC02-Agriculture Department
Revenue

Central Assistance to State Development Schemes

1 2401-00-105-12-52-310-312-V RKVY - National Project on Management of Soil Health and Fertility[AP324] 1,04.48

2 2401-00-131-12-41-310-312-V RKVY - PKVY [AP76] 2,94.85

3 2401-00-131-12-46-310-312-V RKVY - Sub Mission on Agriculture Mechanisation[AP283] 5,97.10

4 2401-00-800-12-05-310-312-V Rashtriya Krushi Vikas Yojana (RKVY) [AP81] 7,21.53

5 2401-00-800-12-53-310-312-V RKVY - Rainfed Area Development (RAD)[AP306] 48.15

Total Central Assistance to State Development Schemes 17,66.11

Matching State Share of Centrally Assisted State Development Schemes

6 2401-00-105-06-52-310-312-V RKVY - National Project on Management of Soil Health and Fertility[AP324] 1,57.57

7 2401-00-131-06-41-310-312-V RKVY - PKVY [AP76] 7,72.94

8 2401-00-131-06-46-310-312-V RKVY - Sub Mission on Agriculture Mechanisation[AP283] 7,14.03

9 2401-00-800-06-05-310-312-V Rashtriya Krushi Vikas Yojana (RKVY) [AP81] 19,15.79

10 2401-00-800-06-53-310-312-V RKVY - Rainfed Area Development (RAD)[AP306] 1,21.04

Total Matching State Share of Centrally Assisted State Development Schemes 36,81.37

State Development Schemes

11 2435-60-200-11-04-330-333-V Annadata Sukhibhava 71,22.96

Total State Development Schemes 71,22.96

Total Revenue 125,70.44

Capital

Matching State Share of Centrally Assisted State Development Schemes

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

Dept Head of Account Scheme BE 2024-25

1 2 3 4

12 4401-00-113-06-08-520-521-V Rashtriya Krushi Vikas Yojana (RKVY) [AP81] 65.56

13 4401-00-113-06-08-530-531-V Rashtriya Krushi Vikas Yojana (RKVY) [AP81] 2,12.98

Total Matching State Share of Centrally Assisted State Development Schemes 2,78.54

Total Capital 2,78.54

Total AGC02-Agriculture Department 128,48.98

AGC03-Horticulture Department
Revenue

Central Assistance to State Development Schemes

14 2401-00-113-12-11-310-312-V RKVY - PMKSY-Per Drop More Crop[AP12] 115,81.75

15 2401-00-119-12-07-310-312-V Krishionnati Yojana - Integrated Development of Horticulture [AP56] 11,18.04

Total Central Assistance to State Development Schemes 126,99.79

Matching State Share of Centrally Assisted State Development Schemes

16 2401-00-113-06-11-310-312-V RKVY - PMKSY-Per Drop More Crop[AP12] 67,06.82

17 2401-00-119-06-07-310-312-V Krishionnati Yojana - Integrated Development of Horticulture [AP56] 11,73.77

Total Matching State Share of Centrally Assisted State Development Schemes 78,80.59

Total Revenue 205,80.38

Total AGC03-Horticulture Department 205,80.38

AHF02-Animal Husbandry Department

Revenue

State Development Schemes

18 2403-00-101-11-04-130-135-V Hospitals and Dispensaries 0.13

19 2403-00-101-11-04-130-137-V Hospitals and Dispensaries 0.11

20 2403-00-101-11-04-130-138-V Hospitals and Dispensaries 0.09

26
 DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

21 2403-00-101-11-04-130-139-V Hospitals and Dispensaries 0.02

22 2403-00-101-11-04-170-171-V Hospitals and Dispensaries 0.01

23 2403-00-101-11-04-170-172-V Hospitals and Dispensaries 0.04

24 2403-00-101-11-04-170-173-V Hospitals and Dispensaries 0.02

25 2403-00-101-11-04-210-213-V Hospitals and Dispensaries 0.09

26 2403-00-101-11-04-210-219-V Hospitals and Dispensaries 3.52

27 2403-00-101-11-04-280-289-V Hospitals and Dispensaries 3.52

28 2403-00-102-11-06-210-211-V Artificial Insemination Centres 7.92

29 2403-00-102-11-06-300-304-V Artificial Insemination Centres 8.80

30 2403-00-102-11-06-330-333-V Artificial Insemination Centres 88.00

31 2403-00-800-11-18-210-212-V Calf Rearing Programme 12.32

Total State Development Schemes 1,24.59

Total Revenue 1,24.59

Total AHF02-Animal Husbandry Department 1,24.59

AHF03-Fisheries Department
Revenue

Central Assistance to State Development Schemes

32 2405-00-101-12-11-310-312-V Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346] 6,35.67

Total Central Assistance to State Development Schemes 6,35.67

Matching State Share of Centrally Assisted State Development Schemes

33 2405-00-101-06-11-310-312-V Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346] 4,23.78

Total Matching State Share of Centrally Assisted State Development Schemes 4,23.78

State Development Schemes

27
 DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

34 2405-00-103-11-08-210-211-V Diesel Subsidy to Fishermen Boats 11.00

35 2405-00-103-11-08-330-331-V Diesel Subsidy to Fishermen Boats 4,40.00

Total State Development Schemes 4,51.00

Total Revenue 15,10.45

Capital

Central Assistance to State Development Schemes

36 4405-00-104-12-06-530-531-V Pradhan Mantri Matsya Sampada Yojana (PMMSY) -Construction of Fish Landing Centers / Jetties [AP346] 6,86.37

Total Central Assistance to State Development Schemes 6,86.37

Matching State Share of Centrally Assisted State Development Schemes

37 4405-00-104-06-06-530-531-V Pradhan Mantri Matsya Sampada Yojana (PMMSY) -Construction of Fish Landing Centers / Jetties [AP346] 4,57.58

Total Matching State Share of Centrally Assisted State Development Schemes 4,57.58

Total Capital 11,43.95

Total AHF03-Fisheries Department 26,54.40

ENE01-Energy ,Secretariat
Revenue

State Development Schemes

38 2801-05-190-11-06-330-332-V Assistance to Transmission Corporation of Andhra Pradesh Ltd. for Agricultural and allied Subsidy 334,82.68

Total State Development Schemes 334,82.68

Total Revenue 334,82.68

Total ENE01-Energy ,Secretariat 334,82.68

ESE02-School Education Department

Revenue

Central Assistance to State Development Schemes

28
 DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

39 2202-01-112-12-16-310-312-V Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cost of Food Grains[AP71] 1,72.88

40 2202-01-112-12-17-310-312-V Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Transportation Assistance[AP75] 86.44

41 2202-01-112-12-18-310-312-V Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Management Monitoring & Evaluation (MME)[AP74] 74.72

42 2202-01-112-12-19-310-312-V Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70] 19,72.64

43 2202-01-112-12-20-310-312-V Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Honorarium to Cook cum Helpers [AP72] 6,54.97

44 2202-02-109-12-11-310-312-V Samagra Shiksha[AP291] 116,52.42

Total Central Assistance to State Development Schemes 146,14.07

Matching State Share of Centrally Assisted State Development Schemes

45 2202-01-112-06-19-310-312-V Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Cooking Cost[AP70] 13,15.09

46 2202-01-112-06-20-310-312-V Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) - Honorarium to Cook cum Helpers [AP72] 4,36.65

47 2202-02-109-06-11-310-312-V Samagra Shiksha[AP291] 77,68.28

Total Matching State Share of Centrally Assisted State Development Schemes 95,20.02

State Development Schemes

48 2202-01-112-11-05-230-234-V Dokka Seethamma Madhyhna Badi Bhojanam - Nutritious Meals Programme (MDM) 13,78.01

49 2202-02-109-11-35-310-312-V Sarvepalle Radhakrishnan Vidyardhi Mitra - Samagra Shiksha - Student Kit 51,87.55

50 2202-02-800-11-12-210-218-V Dokka Seethamma Madhyhna Badi Bhojanam - Nutritious Meals Programme for IX and X Class 69.32

51 2202-02-800-11-12-230-232-V Dokka Seethamma Madhyhna Badi Bhojanam - Nutritious Meals Programme for IX and X Class 7,93.08

52 2202-02-800-11-12-230-233-V Dokka Seethamma Madhyhna Badi Bhojanam - Nutritious Meals Programme for IX and X Class 26,57.60

53 2202-02-800-11-38-230-231-V Dokka Seethamma Madhyhna Badi Bhojanam - Additional Menu 53,78.81

Total State Development Schemes 154,64.37

Total Revenue 395,98.46

Capital

Central Assistance to State Development Schemes

29
 DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

54 4202-01-202-12-11-530-531-V Samagra Shiksha[AP291] 25,66.38

Total Central Assistance to State Development Schemes 25,66.38

Matching State Share of Centrally Assisted State Development Schemes

55 4202-01-202-06-11-530-531-V Samagra Shiksha[AP291] 17,10.92

Total Matching State Share of Centrally Assisted State Development Schemes 17,10.92

Rural Infrastructure Development Fund (RIDF)

56 4202-01-202-07-35-530-531-V Mana Badi Mana Bhavishyathu : Upgrading Infrastructure in High Schools 44,00.00

Total Rural Infrastructure Development Fund (RIDF) 44,00.00

State Development Schemes

57 4202-01-202-11-06-530-531-V Mana Badi Mana Bhavishyathu - Infrastructure Facilities in Schools 44,00.00

Total State Development Schemes 44,00.00

Total Capital 130,77.30

Total ESE02-School Education Department 526,75.76

FCS02-Food and Civil Supplies Department

Revenue

Central Assistance to State Development Schemes

58 2236-02-800-12-39-330-332-V Fortification of Rice and its Distribution under Public Distribution System[AP331] 33.00

Total Central Assistance to State Development Schemes 33.00

Matching State Share of Centrally Assisted State Development Schemes

59 2236-02-800-06-39-330-332-V Fortification of Rice and its Distribution under Public Distribution System[AP331] 11.00

Total Matching State Share of Centrally Assisted State Development Schemes 11.00

State Development Schemes

60 2236-02-190-11-11-330-332-V Subsidy on Rice (Human Resources Development) 113,63.33

30
 DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Total State Development Schemes 113,63.33

Total Revenue 114,07.33

Total FCS02-Food and Civil Supplies Department 114,07.33

HOU02-Weaker Section Housing

Revenue

Central Assistance to State Development Schemes

61 2216-02-190-12-06-310-312-V PMAY-URBAN-BLC Scheme [AP345] 104,99.45

62 2216-03-104-12-05-310-312-V Pradhan Manthri Awas Yojana (Grameen) [AP259] 16,30.35

Total Central Assistance to State Development Schemes 121,29.80

Matching State Share of Centrally Assisted State Development Schemes

63 2216-02-190-06-06-310-312-V PMAY-URBAN-BLC Scheme [AP345] 77,08.86

64 2216-03-104-06-05-310-312-V Pradhan Manthri Awas Yojana (Grameen) [AP259] 21,28.18

Total Matching State Share of Centrally Assisted State Development Schemes 98,37.04

Total Revenue 219,66.84

Total HOU02-Weaker Section Housing 219,66.84

INC01-Industries and Commerce, Secretariat

Revenue

State Development Schemes

65 2408-01-103-11-06-330-331-V Aqua Produce Processing (Fish & Shrimp) 4,10.67

Total State Development Schemes 4,10.67

Total Revenue 4,10.67

Total INC01-Industries and Commerce, Secretariat 4,10.67

MAU01-Municipal Administration and Urban Development, Secretariat

31
 DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Revenue

State Development Schemes

66 2217-80-191-11-82-330-332-V Interest free loans to urban Self Help Groups 20,32.80

Total State Development Schemes 20,32.80

Total Revenue 20,32.80

Total MAU01-Municipal Administration and Urban Development, Secretariat 20,32.80

MNW03-Minorities Welfare Department

Revenue

Central Assistance to State Development Schemes

67 2225-04-102-12-05-310-312-V PRADHAN MANTRI JAN VIKAS KARYAKRAM [AP238] 45,00.00

Total Central Assistance to State Development Schemes 45,00.00

Matching State Share of Centrally Assisted State Development Schemes

68 2225-80-800-06-20-310-312-V PRADHAN MANTRI JAN VIKAS KARYAKRAM [AP238] 163,24.53

Total Matching State Share of Centrally Assisted State Development Schemes 163,24.53

State Development Schemes

69 2225-04-102-11-21-310-312-V Assistance to Andhra Pradesh Wakf Board 95.00

70 2225-04-102-11-23-310-312-V Assistance to Centre for Education Development of Minorities 3,33.34

71 2225-04-102-11-24-310-312-V Assistance to Andhra Pradesh Haj Committee 1,00.00

72 2225-04-102-11-24-900-919-V Assistance to Andhra Pradesh Haj Committee 14,04.00

73 2225-04-102-11-25-310-312-V Assistance for Construction of Urdu Ghar-cum-Shadikhana 10.70

74 2225-04-102-11-26-310-312-V Dudekula Muslim cooperative Society Federation Limited 50.00

75 2225-04-102-11-39-900-918-V Incentives to Imams and Mouzans 90,00.00

76 2225-04-102-11-53-900-901-V NTR Bharosa Pension Scheme 1267,77.60

32
 DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

77 2225-04-102-11-53-900-902-V NTR Bharosa Pension Scheme 24.00

78 2225-04-102-11-53-900-903-V NTR Bharosa Pension Scheme 55,85.28

79 2225-04-102-11-53-900-904-V NTR Bharosa Pension Scheme 1,08.12

80 2225-04-102-11-53-900-905-V NTR Bharosa Pension Scheme 5,81.28

81 2225-04-102-11-53-900-906-V NTR Bharosa Pension Scheme 7,46.40

82 2225-04-102-11-53-900-907-V NTR Bharosa Pension Scheme 285,11.91

83 2225-04-102-11-53-900-908-V NTR Bharosa Pension Scheme 1,86.24

84 2225-04-102-11-53-900-909-V NTR Bharosa Pension Scheme 31.30

85 2225-04-102-11-53-900-940-V NTR Bharosa Pension Scheme 2,94.00

86 2225-04-102-11-53-900-941-V NTR Bharosa Pension Scheme 24,39.30

87 2225-04-102-11-53-900-942-V NTR Bharosa Pension Scheme 2,00.97

88 2225-04-102-11-53-900-943-V NTR Bharosa Pension Scheme 31.20

89 2225-04-102-11-54-900-901-V NTR Bharosa Pension Scheme to Christians 44,01.60

90 2225-04-102-11-54-900-902-V NTR Bharosa Pension Scheme to Christians 0.96

91 2225-04-102-11-54-900-903-V NTR Bharosa Pension Scheme to Christians 2,62.56

92 2225-04-102-11-54-900-904-V NTR Bharosa Pension Scheme to Christians 1.07

93 2225-04-102-11-54-900-905-V NTR Bharosa Pension Scheme to Christians 42.24

94 2225-04-102-11-54-900-906-V NTR Bharosa Pension Scheme to Christians 62.40

95 2225-04-102-11-54-900-907-V NTR Bharosa Pension Scheme to Christians 8,72.55

96 2225-04-102-11-54-900-908-V NTR Bharosa Pension Scheme to Christians 1,68.48

97 2225-04-102-11-54-900-940-V NTR Bharosa Pension Scheme to Christians 10.67

98 2225-04-102-11-54-900-941-V NTR Bharosa Pension Scheme to Christians 1,11.75

99 2225-04-102-11-54-900-942-V NTR Bharosa Pension Scheme to Christians 15.75

33
 DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

100 2225-04-102-11-54-900-943-V NTR Bharosa Pension Scheme to Christians 1.62

101 2225-04-190-11-04-310-312-V Andhra Pradesh State Christian Finance Corporation 1,50.00

102 2225-04-190-11-04-330-332-V Andhra Pradesh State Christian Finance Corporation 20.00

103 2225-04-190-11-04-900-912-V Andhra Pradesh State Christian Finance Corporation 13,71.88

104 2225-04-190-11-04-900-913-V Andhra Pradesh State Christian Finance Corporation 12,89.86

105 2225-04-190-11-04-900-916-V Andhra Pradesh State Christian Finance Corporation 29,49.45

106 2225-04-190-11-04-900-917-V Andhra Pradesh State Christian Finance Corporation 1,50.00

107 2225-04-190-11-04-900-922-V Andhra Pradesh State Christian Finance Corporation 17,07.19

108 2225-04-190-11-04-900-931-V Andhra Pradesh State Christian Finance Corporation 8.96

109 2225-04-190-11-04-900-932-V Andhra Pradesh State Christian Finance Corporation 10,00.00

110 2225-04-190-11-04-900-933-V Andhra Pradesh State Christian Finance Corporation 1,00.00

111 2225-04-190-11-04-900-952-V Andhra Pradesh State Christian Finance Corporation 1,50.00

112 2225-04-190-11-05-310-311-V Andhra Pradesh State Minorities Finance Corporation 5,00.00

113 2225-04-190-11-05-310-312-V Andhra Pradesh State Minorities Finance Corporation 5,00.00

114 2225-04-190-11-05-900-912-V Andhra Pradesh State Minorities Finance Corporation 36,50.76

115 2225-04-190-11-05-900-913-V Andhra Pradesh State Minorities Finance Corporation 127,08.20

116 2225-04-190-11-05-900-922-V Andhra Pradesh State Minorities Finance Corporation 66,72.38

117 2225-04-190-11-05-900-931-V Andhra Pradesh State Minorities Finance Corporation 41.12

118 2225-04-190-11-05-900-932-V Andhra Pradesh State Minorities Finance Corporation 151,00.00

119 2225-04-190-11-05-900-933-V Andhra Pradesh State Minorities Finance Corporation 63,00.00

120 2225-04-190-11-05-900-936-V Andhra Pradesh State Minorities Finance Corporation 1,35.00

121 2225-04-190-11-05-900-954-V Andhra Pradesh State Minorities Finance Corporation 20,00.00

122 2225-04-190-11-09-310-312-V Economic Support Schemes through AP State Christian Finance Corporation 2,42.88

34
 DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

123 2225-04-190-11-10-310-312-V Economic Support Schemes through AP State Minorities Finance Corporation 173,57.12

124 2225-04-277-11-07-310-312-V Assistance to Urdu Academy 3,66.66

125 2225-04-277-11-14-010-011-V Minority Girls Residential Schools 0.23

126 2225-04-277-11-14-010-012-V Minority Girls Residential Schools 0.07

127 2225-04-277-11-14-010-013-V Minority Girls Residential Schools 0.07

128 2225-04-277-11-14-010-016-V Minority Girls Residential Schools 0.07

129 2225-04-277-11-14-010-017-V Minority Girls Residential Schools 0.07

130 2225-04-277-11-14-010-018-V Minority Girls Residential Schools 0.07

131 2225-04-277-11-14-010-019-V Minority Girls Residential Schools 0.07

132 2225-04-277-11-14-130-131-V Minority Girls Residential Schools 0.01

133 2225-80-800-11-22-310-311-V Survey Commissioner of Wakf 1,34.46

134 2225-80-800-11-22-310-312-V Survey Commissioner of Wakf 93.34

Total State Development Schemes 2571,62.21

Total Revenue 2779,86.74

Capital

State Development Schemes

135 4225-80-800-11-05-530-531-V Construction of Buildings for Hostels and Residential Schools 8,00.00

136 4225-80-800-11-10-530-531-V Assistance for Construction of Urdu Ghar-cum-Shadikhana 1,11.94

Total State Development Schemes 9,11.94

Total Capital 9,11.94

Total MNW03-Minorities Welfare Department 2788,98.68

PRR05-Rural Development Department

Revenue

35
 DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Central Assistance to State Development Schemes

137 2505-02-101-12-23-310-312-V MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GURANTEE PROGRAM - SOCIAL AUDIT [AP367] 6,05.00

Total Central Assistance to State Development Schemes 6,05.00

Total Revenue 6,05.00

Total PRR05-Rural Development Department 6,05.00

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

Revenue

Central Assistance to State Development Schemes

138 2235-60-101-12-09-310-312-V Scheme for Implementation of Persons with Disabilities Act. 1995 [AP113] 1.76

Total Central Assistance to State Development Schemes 1.76

Total Revenue 1.76

Total WDC03-Department for Welfare of Differently Abled, Transgender and Senior Citizens 1.76

36
 DEPARTMENT WISE,SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2024-25 (Rupees in Lakhs)

Dept Head of Account Scheme BE 2024-25

1 2 3 4

Central Assistance to State Development Schemes 469,85.20

Revenue Matching State Share of Centrally Assisted State Development Schemes 476,78.33

State Development Schemes 3276,14.61

Sub Total 4222,78.14

Central Assistance to State Development Schemes 32,52.75

Matching State Share of Centrally Assisted State Development Schemes 24,47.04

Capital
Rural Infrastructure Development Fund (RIDF) 44,00.00

State Development Schemes 53,11.94

Sub Total 154,11.73

Total 4376,89.87

37