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25
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38
 Annexure-I
Secretariat Department Wise Budget Estimates 2019-20
In Cr.
Growth %
Sl. BE RE BE of BE 19-
Department
No 2018-19 2018-19 2019-20 20 over
18-19
1. Agriculture Marketing & 10097.42 8164.07 18327.94 81.51
Co-Operation
2. Animal Husbandry, Dairy 1743.02 1355.71 1912.29 9.71
Development & Fisheries
3. Backward Classes Welfare 6213.17 2813.86 7271.45 17.03
4. Environment, Forest, 523.77 362.42 446.77 -14.70
Science & Technology
5. Higher Education 2834.90 1952.78 3021.63 6.59
6. Energy 4193.30 2194.53 6861.03 63.62
7. Secondary Education 21612.30 17196.60 29772.79 37.76
8. Food & Civil Supplies 3495.39 697.01 4429.43 26.72
9. Finance 42929.75 44192.52 46858.81 9.15
10. General Administration 808.97 942.56 1010.78 24.95
11. Health, Medical & Family 8463.51 7227.90 11399.23 34.69
Welfare
12. Home 6258.09 5664.16 7461.92 19.24
13. Housing 3679.53 3189.59 3617.37 -1.69
14. Water Resources 16978.23 14358.16 13139.05 -22.61
15. Industries,Infrastructure,Inv 4021.47 2178.09 3986.05 -0.88
estmentand Commerce
Department
Information Technology, 1006.90 464.02 453.56 -54.95
16. Electronics &
Communications
17. Labour and Employment 814.83 671.18 978.58 20.10
18. Law 854.18 685.60 937.37 9.74
19. Legislature 126.91 102.53 121.17 -4.52
Municipal Administration 7740.80 6562.13 6587.09 -14.90
20.
and Urban Development
21. Minorities Welfare 1101.90 653.37 952.47 -13.56
22. Public Enterprises 2.52 1.76 1.85 -26.68

39
 Growth %
Sl. BE RE BE of BE 19-
Department
No 2018-19 2018-19 2019-20 20 over
18-19
23. Planning 1105.17 1142.01 1439.55 30.26
24. Panchayat Raj and Rural 23439.21 27727.65 31564.75 34.67
Development
25. Revenue 4149.98 4139.04 9496.93 128.84
26. Department of Real Time 172.00 119.07 145.75 -15.26
Governance
27. Skill Development, 513.71 153.71 363.42 -29.26
Entrepreneurship and
Innovation
28. Social Welfare 6407.91 2085.67 5919.07 -7.63
29. Transport, Roads and 4703.45 2599.81 6202.98 31.88
Buildings
30. Women, Children, 3007.97 1998.59 2689.36 -10.59
Differently Abled and
Senior Citizens
31. Youth and Sports 2063.34 538.14 604.55 -70.70
Total 191063.61 162134.22 227974.99 19.32

40
 Annexure-II
SECTOR WISE BUDGET ALLOCATION In Cr.
S. No. Sector B.E 2018-19 B.E 2019-20 Growth % in
% total
budget
A Economic Services 67,917.56 86,185.63 26.90 37.80
Agriculture and Allied 12,355.32 20,677.08 67.35 9.07
i) Services
ii) Rural Development 20,815.98 29,329.98 40.90 12.87
Irrigation and Flood 16,978.23 13,139.05 -22.61 5.76
iii) Control
iv) Energy 4,193.30 6,861.03 63.62 3.01
v) Industry Minerals 4,021.47 3,986.05 -0.88 1.75
vi) Transport 4,653.74 6,157.25 32.31 2.70
vii) General Eco Services 4,890.62 6,025.27 23.20 2.64
B Social Services 67,032.91 75,465.02 12.58 33.10
VIII) General Education 24,185.75 32,618.46 34.87 14.31
Sports and Youth 1,635.44 329.68 -79.84 0.14
IX) Services
X) Technical Education 818.02 580.29 -29.06 0.25
XI) Art and Culture 94.98 77.67 -18.22 0.03
XII) Medical 8,463.51 11,399.23 34.69 5.00
Water Supply, 2,623.23 2,234.77 -14.81 0.98
XIII) Sanitation
XIV) Housing 3,679.53 3,617.37 -1.69 1.59
XV) Urban Development 7,740.80 6,587.09 -14.90 2.89
Information & Public 224.81 191.02 -15.03 0.08
XVI) Relations
XVII) Welfare 13,722.98 14,142.99 3.060 6.20
Labour and 814.83 978.58 20.10 0.43
XVIII) Employment
Social Security & 3,029.03 2,707.86 -10.60 1.19
XIX) Welfare
C General Services 56,113.14 66,324.35 18.20 29.09
XX) General Services 56,113.14 66,324.35 18.20 29.09
Grand Total 1,91,063.61 2,27,974.99 19.32 100

41
 Annexure-III

State Development Schemes Expenditure

(Rs. in Crores)
BE BE
S.No Name of the Scheme Growth %
2018-19 2019-20
Total State Development Schemes
1 49103.00 92050.05 87.46
Expenditure
2 Scheduled Castes Component (SCSP) 11228.10 15000.85 33.60
3 Schedule Tribes Component (TSP) 4176.61 4988.52 19.44
4 Backward Classes Component 12200.00 15061.64 23.46

No. of
Sl.No. Department M.T.F. R.T.F Total
students
1 SC Welfare 338721.00 382.23 416.43 798.66
2 ST Welfare 66058.00 84.65 115.60 200.25
3 BC Welfare 782396.00 943.14 1275.00 2218.14
4 Minority welfare 115230.00 150.00 220.05 370.05
5 Kapu Welfare 132762.00 249.54 405.73 655.27
6 EBC 99873.00 0.00 717.74 717.74
7 Differently Abled Welfare 871.00 1.00 1.19 2.19

Total 1535911.00 1810.56 3151.74 4962.30

42
 Annexure-V
Important Major and New Schemes
I.Farmer Welfare
YSR Rythu Bharosa 8750.00
Y.S.R Nine Hours Free Power Supply 4525.00
Price Stabilization Fund 3000.00
Disaster Management 2002.08
YSR - PM Fasal Bima Yojana 1163.00
Power Subsidy to Aqua Farmers 475.00
Bore Wells under YSR Rythu Bharosa 200.00
Supply of Seeds to Farmers 200.00
Warehousing Infrastructure Fund (WIF) 200.00
YSR - Agri Testing Labs 109.28
Farm Mechanization 100.05
Y.S.R Interest free Loans to Farmers 100.00
Exgratia to Farmers 100.00
Strengthening of Dairy Cooperatives 100.00
Fodder and Feed Development 100.00
Construction of Godowns 37.54

II. Welfare of Fishermen

Relief for Marine Fishermen during fishing ban period 100.00
Fishing Jetties / Harbours 100.00
Diesel Subsidy to Fishermen Boats 100.00
Development of Fisheries 60.00
Relief and welfare of Fishermen belonging to Scheduled Castes 50.00

III. Education
Jagananna Amma Vodi - Incentives to Mothers of School going children 6455.80
Infrastructure Facilities in Schools 1500.00
Mid Day Meal Programme 1077.00
YSR - School Maintenance Grant 160.00
Construction of Centralised Kitchens - Akshya Patra Foundation 100.00

43
 IV. Health
Dr. Y.S.R Aarogyasri 1740.00
Infrastructure facilities for Hospitals 1500.00
Honorarium to Asha Workers 455.85
Medical Buildings 68.00
Dr. YSR Tribal Medical College 66.00
Government Medical College, Gurajala 66.00
Government Medical College, Vizianagaram 66.00
Kidney Research Centre, Superspeciality Hospital at Palasa, Srikakulam
50.00
District
State Cancer Institute 43.60

V. Housing
YSR Gruha Vasathi 5000.00
Pradhan Manthri Awas Yojana (Urban) 1370.00
Weaker Section Housing under YSR Housing Programme 1280.29
YSR Urban Housing 1000.00
Pradhan Manthri Awas Yojana (Grameen) 565.25
Assistance for Repayment of Loans to Financial Institutions 250.00
Weaker Section Housing Programme 150.21
Pradhan Manthri Awas Yojana (Urban) 170.00

VI. Welfare Pensions

YSR Pension Kanuka to Old age persons & widows 12801.04
YSR Pension Kanuka to Disabled Persons 2133.62
YSR Pension Kanuka to Single Women 300.00
YSR Pension Kanuka to Fishermen 130.00
YSR Pension Kanuka to AIDS Patients 100.20
YSR Pension Kanuka to Dialasys Patients (CKDU) 85.00
YSR Pension Kanuka to Toddy Tappers 78.85
90.88
Insurance/Pension Scheme to DWACRA Women (Dr. YSR Abhaya Hastam)
YSR Pension Kanuka to Transgenders 7.00

44
 VII. YSR Kalyana Kanuka
YSR Kalyana Kanuka - BC Welfare 300.00
YSR Kalyana Kanuka - SC Welfare 200.00
YSR Giriputrika Kalyana Pathakam - ST Welfare 45.00
Y.S.R Shaadi ka tohfa - Minority Welfare 100.00
YSR Kalyana Kanuka - Marriage Incentive Awards 30.26
YSR Kalyana Kanuka for Promotion of Inter Caste Marriages 36.00
YSR Kalyana Kanuka for Promotion of Inter Caste Marriages 5.00

VIII. Other Welfare Schemes

Welfare of Kapus 2000.00
Financial Support to Agrigold Victims 1150.00
YSR Bima 404.02
Financial Assistance to Self Owned Auto Drivers 400.00
Y.S.R Financial Assistance to Nayee Brahmins, Rajakulu and Tailors 300.00
Y.S.R Assistance to Weavers 200.00
Y.S.R Grants to Religious Institutions 234.00
Brahmin Welfare Corporation 100.00
Trust for Welfare of Lawyers 100.00
Assistance to Lawyers 10.00

IX. Civil Supplies

Subsidy on Rice (Human Resources Development) 3000.00
Infra for Rice Packets 750.00
Assistance to AP State Civil Supplies corporation 384.00

X. Village & Ward Secretariats

Village Volunteers 720.00
Grama Sachivalayam 700.00
Municipal Ward Volunteers 280.00
Municipal Ward Secretariat 180.00

45
 XI. Industries
Andhra Pradesh Industrial Infrastructure Corporation 360.00
Kadapa Steel Plant 250.00
Incentives for Industrial Promotion 573.60
Industrial Infrastructure Development Scheme 250.00
Infrastructure Development of Micro Small and Medium Enterprices
200.00
(MSMEs)
Incentives for Industrial Promotion for Micro Small and Medium
200.00
Enterprises (MSMEs)

XII. Infrastructure & Development

Special Development Package 700.00
Creation of Essential Infrastructure for new Capital City 500.00
Chief Minister Development Fund 500.00
Convergence Schemes under Mahatma Gandhi National Employment
500.00
Guarantee Act
Construction of Panchayat Raj Roads under PMGSY 376.35
Panchayat Raj Roads 350.00
Visakhapatnam-Chennai Industrial Corridor Development Program –
200.00
APTRANSCO Component
Cost sharing with Railways for construction of New Railway Lines (50%) 185.00
Panchayat Raj Roads under RIDF Programme 150.00
Smart Cities 150.00
Kadapa Annuity Projects 120.00
Infrastructure facilities in ULBs under CIIP 100.00
Pulivendula Area Development Agency 100.00
Amaravathi Ananthapuram National Highway 100.00
CM Call Center 73.33
Real Time Governance Society 71.90
Capital Region Social Security Fund 65.00
Elections to Municipalities 60.00
Development of Mangalagiri as Model Town 50.00
Improvement of Solid Waste Management sites under Solid Waste
50.00
Management in Nagarapanchayats, Municipalities/Corporations
Amaravati Capital City Development Project 50.00

46
 XIII. SHG Women
Interest Free Loans to DWACRA Women (Vaddileni Runalu) 1140.00
Y.S.R Interest free loans to urban Self Help Groups 648.00

XIV. APSRTC
Assistance to APSRTC 1000.00
Assistance to A.P.S.R.T.C. towards Reimbursement of concessions
500.00
extended to various categories of citizens
Assistance to Andhra Pradesh Road Development Corporation (APRDC) 260.00
Assistance to Andhra Pradesh State Road Transport Corporation (ASRTC)
50.00
for Purchase of Busses
Andhra Pradesh State Road Transport Corporation (ASRTC) 22.00

47