Andhra Pradesh Budget 2018-19

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

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