ABOUT BUDGET 2018-19
BUDGET, the statement of the financial plan of the government for the year 2018-19, gives an insight into the income and expenditure of the government during this financial year. Andhra Pradesh, India’s Sunrise State has several policies and programs to implement in the overall task of performing its functions to meet the objectives of social and economic growth. To implement these policies it is imperative to find out all possible sources of getting funds so that sufficient revenue can be generated to meet the mounting expenditure. Thus we present the Budget 2018-19, our process of assessing Revenue and Expenditure. .
Andhra-Pradesh-Budget-2017-18-converted
MAJOR SCHEMES 2018-19
| S.No. | Name of the Scheme | 2017-18 | 2018-19 | % |
|---|---|---|---|---|
| 1 | Farmers Debt Waiver | 3600.00 | 4100.00 | 13.89 |
| 2 | Farm Mechanisation | 146.63 | 250.00 | 70.50 |
| 3 | Mega Seed Park | 100.00 | * | |
| 4 | Storage. interest and other related costs of fertilizer buffers | 5.00 | 40.00 | 700.00 |
| 5 | Assistance to Andhra Pradesh Agricultural University | 307.87 | 355.00 | 15.31 |
| 6 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | 517.00 | 1102.00 | 113.15 |
| 7 | Yarn Support Price for Silk Weavers | 3.10 | 42.08 | 1257.42 |
| 8 | Implementation of Sericulture Schemes | 16.18 | 25.54 | 57.85 |
| 9 | Assistance to Co-operative Credit Institutions under Short, Medium and Long term credit | 2.08 | 57.00 | 2640.38 |
| 10 | Fodder and Feed Development | 120.00 | 149.00 | 24.17 |
| 11 | Veterinary Hospitals and Dispensaries(more Allocation for Drugs) | 58.43 | 110.90 | 89.80 |
| 12 | Infrastructure support to Field Veterinary Institutions for increasing the no of vaccinations | 25.00 | 75.00 | 200.00 |
| 13 | Live Stock Insurance | 50.00 | * | |
| 14 | Fisheries Policy | 13.21 | 30.65 | 132.02 |
| 15 | Assistance to Lively hood enhancement of fisherman(supply of mechanised boats, nets and diesel etc at subsidised price) | 12.00 | 77.00 | 541.67 |
| 16 | Over all BC Welfare excluding Kapus,Vysyas & EBCs | 3316.00 | 4477.00 | 35.01 |
| 17 | Chandranna Pelli Kanuka for BCs | 100.00 | * | |
| 18 | Aadarana | 750.00 | * | |
| 19 | Welfare of Kapus | 1000.00 | 1000.00 | 0.00 |
| 20 | Reimbursement of Tuition Fee to Economically Backward Classes (EBC) Students | 695.75 | 700.00 | 0.61 |
| 21 | Financial Assistance to Andhra Pradesh State Backward Classes Co-operative Finance Corporation | 300.00 | 600.00 | 100.00 |
| 22 | Financial Assistance to Andhra Pradesh Corporation for Welfare and Development of Most Backward Classes | 60.00 | 100.00 | 66.67 |
| 23 | Andhra Pradesh Fiber Grid Co. Ltd., | 600.00 | * | |
| 24 | Van Sanjeevani (SMC works) | 75.00 | * | |
| 25 | Vana Vihari (Eco tourism)) | 10.00 | * | |
| 26 | Van Vihari (SMC works) | 10.00 | * | |
| 27 | Nagara Vanam (Afforestation) | 25.00 | * | |
| 28 | Red Sanders Protection and Anti Smuggling Task Force | 16.72 | 47.06 | 181.46 |
| 29 | Assistance to Andhra Pradesh Non-Resident Telugu Society (APNRT Society) | 2.68 | 30.00 | 1019.40 |
| 30 | Dr. Nandamuri Taraka Ramarao Arogya Seva | 1000.00 | 1000.00 | 0.00 |
| 31 | Andhra Pradesh Med Tech Zone | 270.00 | * | |
| 32 | Pradhan Manthri Awas Yojana (Urban) | 464.58 | 1827.30 | 293.32 |
| 33 | Pradhan Manthri Awas Yojana (Grameen) | 493.61 | 654.52 | 32.60 |
| 34 | Land Acquisition for House Sites | 575.00 | * | |
| 35 | Weaker Section Housing under NTR Housing Programme | 345.64 | 385.84 | 11.63 |
| 36 | Assistance for Livelihood Enhancement of Weavers | 23.42 | 200.00 | 753.97 |
| 37 | Visakhapatnam-Chennai Industrial Corridor Development Program | 369.00 | 1168.58 | 216.69 |
| 38 | Incentivies to food processing industries | 250.00 | 300.00 | 20.00 |
| 39 | Industrial Infrastructure Development & MSME s | 200.00 | * | |
| 40 | Aqua Produce Processing (Fish & Shrimp) | 20.30 | 45.00 | 121.67 |
| 41 | Information Technology. Electronics & Communications Department | 98.66 | 461.66 | 367.93 |
| 42 | Infrastructure Facilities for Development of IT | 45.43 | 164.88 | 262.93 |
| 43 | Incentives for Information Technology. Electronics & Communications Department | 400.00 | 0.00 | |
| 44 | E-Pragathi | 200.00 | * | |
| 45 | Assistance to Startups | 100.00 | * | |
| 46 | Andhra Pradesh Electronics and Information Technology Agency (APEITA) | 60.00 | * | |
| 47 | Buildings for ITIs | 18.00 | 133.00 | 638.89 |
| 48 | Chandranna Bhima | 140.00 | 0.00 | |
| 49 | Development of Infrastructure Facilities for Judiciary including Gram Nyayalayas | 75.00 | 95.00 | 26.67 |
| 50 | Subsidy for Bank Linked Income Generated Schemes | 100.00 | 150.00 | 50.00 |
| 51 | Dulhan | 60.00 | 80.00 | 33.33 |
| 52 | Incentives to Imams and Mouzans | 24.00 | 75.00 | 212.50 |
| 53 | Anna Canteens | 200.00 | * | |
| 54 | Andhra Pradesh Urban Water Supply and Septage Management Improvement Project | 101.90 | 122.28 | 20.00 |
| 55 | Assistance to Andhra Pradesh Township & Infrastructure Development Corporation Ltd. (APTIDCO) | 1000.00 | 0.00 | |
| 56 | Atal Mission for Rejuvenation and Urban Transformation (AMRUT) Scheme | 300.00 | 490.94 | 63.65 |
| 57 | Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu) | 11.02 | 463.08 | 4102.18 |
| 58 | Smart Cities | 450.00 | 800.00 | 77.78 |
| 59 | Providing infrastructure facilities in Schedule Caste localities of ULBSs | 260.00 | 600.00 | 130.77 |
| 60 | Re-modelling Existing Sewerage System | 100.00 | 300.00 | 200.00 |
| 61 | Assistance to Municipal Schools for Providing Basic facilities | 50.00 | * | |
| 62 | Construction of PR Roads(All Types) | 890.18 | 1413.00 | 58.73 |
| 63 | NTR Pensions | 4312.09 | 5000.00 | 15.95 |
| 64 | Capital Infusion to DWACRA Women Groups | 1600.00 | 1700.00 | 6.25 |
| 65 | Interest Free Loans to DWACRA Women (Vaddileni Runalu) | 110.27 | 1000.00 | 806.86 |
| 66 | Convergence Schemes under Mahatma Gandhi National Employment Guarantee Act | 330.00 | 750.00 | 127.27 |
| 67 | Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) | 198.01 | 420.85 | 112.54 |
| 68 | Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam) | 122.14 | 122.14 | 0.00 |
| 69 | NTR Jalasiri | 54.70 | 100.00 | 82.82 |
| 70 | NTR Jalasiri for Srikakulam and Vizianagaram Districts | 100.00 | * | |
| 71 | Sanitary Napkins to DWACRA Women | 100.00 | * | |
| 72 | Streenidhi | 50.00 | 100.00 | 100.00 |
| 73 | Additional Assistance for Individual House Hold Latrines (IHHL) | 100.00 | 0.00 | |
| 74 | Swachh Bharat Mission – Gramin | 514.81 | 1450.00 | 181.66 |
| 75 | National Rural Drinking Water Programme (NRDWP) | 336.65 | 400.00 | 18.82 |
| 76 | NTR Sujala Sravanthi | 100.00 | 150.00 | 50.00 |
| 77 | Rural Water Supply Schemes | 72.72 | 100.00 | 37.51 |
| 78 | Allocation to APSCL towards Subsidies | 2800.00 | 3000.00 | 7.14 |
| 79 | Resilient Electric Network by APEPDCL | 320.00 | 420.00 | 31.25 |
| 80 | Parishkara Vedika | 100.00 | 0.00 | |
| 81 | Skill Development Training Programmes | 259.35 | 300.35 | 15.81 |
| 82 | Construction of Buildings for Revenue Department | 10.00 | 50.00 | 400.00 |
| 83 | Construction of Excise Department Buildings | 10.00 | 50.00 | 400.00 |
| 84 | Rashtriya Madhyamika Shiksha Abhiyan (RMSA) | 330.73 | 1233.06 | 272.83 |
| 85 | Nutritious Meals Programme (MDM) | 223.39 | 252.55 | 13.05 |
| 86 | Supply of 5 Eggs per week to each student from1st to 10th Class | 266.72 | * | |
| 87 | Model Schools | 377.10 | 0.00 | |
| 88 | Badikosta | 1.00 | 160.00 | 15900.00 |
| 89 | Physical Literacy in all Schools | 1.00 | 50.00 | 4900.00 |
| 90 | Sanitary Napkins for Girl Students | 27.00 | * | |
| 91 | Digital Class Rooms for High Schools | 70.00 | * | |
| 92 | Maintanence of Toilets in all Schools | 100.00 | * | |
| 93 | Public Libraries Department (Books and Infrastructure) | 65.00 | 132.00 | 103.08 |
| 94 | Digital Class Rooms for Junior Colleges | 25.00 | * | |
| 95 | Nutritious Meals Programme for Intermediate Students | 23.00 | * | |
| 96 | English Language Laboratories for Junior Colleges | 15.00 | * | |
| 97 | Virtual Labs & Digital class rooms in Govt. Polytechnics | 16.00 | * | |
| 98 | Modernisation of Laboratories in Govt. polytechnics | 50.00 | * | |
| 99 | Construction of Buildings in Polytechnic Collegs | 50.00 | 0.00 | |
| 100 | Economic Support Schemes – APSCCF Ltd. | 847.15 | 900.95 | 6.35 |
| 101 | Post-Matriculation Scholarships (RTF) | 480.45 | 531.51 | 10.63 |
| 102 | Post-Matriculation Scholarships (MTF) | 225.50 | 230.31 | 2.13 |
| 103 | Assistance for Construction of Buildings for Residential School Complex | 250.00 | 0.00 | |
| 104 | Government Residential Centralised Schools | 524.00 | 670.05 | 27.87 |
| 105 | Chandranna Pelli Kanuka for SCs | 100.00 | * | |
| 106 | Land Purchase Scheme for SCs | 100.00 | * | |
| 107 | Economic Support Schemes for Tribals | 242.17 | 250.00 | 3.23 |
| 108 | VGF for Broadband Connectivity in Tribal areas | 90.00 | * | |
| 109 | Marketing and Storage infrastructure in ITDAs | 50.00 | * | |
| 110 | Providing Food Baskets for Tribals | 40.00 | * | |
| 111 | Land Purchase Scheme for Tribals | 20.00 | * | |
| 112 | Educational Infrastructure for Tribals | 84.20 | 103.50 | 22.92 |
| 113 | Rural Roads | 41.00 | 100.00 | 143.90 |
| 114 | Assistance to A.P.S.R.T.C. towards Reimbursement of concessions extended to various categories of citizens | 121.00 | 290.00 | 139.67 |
| 115 | Cost sharing with Railways for construction of New Railway Lines (50%) | 84.40 | 100.00 | 18.48 |
| 116 | Major District Roads | 204.00 | 341.00 | 67.16 |
| 117 | Assistance to State Highways under Andhra Pradesh Road Development Corporation (APRDC) | 75.00 | 250.00 | 233.33 |
| 118 | Grants to APSRTC for Purchase of Buses | 200.00 | * | |
| 119 | Andhra Pradesh Irrigation and Livelihood Improvement Project Phase-II | 100.00 | 500.00 | 400.00 |
| 120 | Neeru Chettu | 110.36 | 500.00 | 353.06 |
| 121 | Polavaram Project | 7009.88 | 9000.75 | 28.40 |
| 122 | Special Nutrition for Malnourished Children and Mothers | 360.00 | * | |
| 123 | Nutrition Programme | 470.00 | 821.00 | 74.68 |
| 124 | Anna Amrutha Hastham | 53.00 | 195.00 | 267.92 |
| 125 | Giri Gorumuddhalu | 13.00 | 23.00 | 76.92 |
| 126 | Over all women Development Child Welfare Dept | 1657.00 | 2839.00 | 71.33 |
| 127 | Prosthetic Aids Programme for Differently Abled | 13.00 | 35.00 | 169.23 |
| 128 | Economic rehabilitation for Differently Abled | 9.26 | 30.00 | 223.97 |
| 129 | Transgender welfare | 20.00 | * | |
| 130 | Oldage Pensions to Artists | 12.14 | 20.00 | 64.74 |
| 131 | Assistance to unemployed youth | 500.00 | 1000.00 | 100.00 |
| 132 | Youth Welfare Schemes | 275.00 | 305.00 | 10.91 |
| 133 | Construction of Stadiums and Modernization of Sports facilities | 195.00 | 200.00 | 2.56 |
| 134 | Assistance to Sports Authority of Andhra Pradesh | 15.95 | 100.00 | 526.96 |
| 135 | Andhra Pradesh Adhikara Bhasha Sangham | 0.28 | 10.22 | 3550.00 |
| 136 | Infrastructure Assistance to Yogi Vemana University | 40.00 | ||
| 137 | Infrastructure Assistance to Adikavi Nannaya University | 40.00 | ||
| 138 | Infrastructure Assistance to Ambedkar University, Srikakulam | 40.00 | ||
| 139 | Infrastructure Assistance to Rayalaseema University, Kurnool | 40.00 | ||
| 140 | Infrastructure Assistance to Urdu University | 40.00 | ||
| 141 | Infrastructure Assistance to Vikramasimhapuri University, Nellore | 40.00 | ||
| 142 | Assistance to Sri Padmavathi Mahila Viswa Vidyalayam for girls Hostel infrastructure | 20.00 |
