SCHEDULED TRIBES COMPONENT (Earlier Tribal Sub-Plan) 2022

SCHEDULED TRIBES COMPONENT

(Earlier Tribal Sub-Plan)

2022-2023

Volume VII/2

(As presented to the Legislature in March, 2022)

Bugganna Rajendranath

Minister for Finance, Planning and Legislative Affairs

Government of Andhra Pradesh

SCHEDULED TRIBES COMPONENT

(Earlier Tribal Sub-Plan)

2022-2023

Volume VII/2

Contents

Chapter

No.

Subject

Page No.

Scheduled Tribes Component: Introduction

Scheduled Tribes Component: 2022-23

2 - 4

Department wise schemes details

Agriculture Marketing and Co-Operation, Secretariat

Agriculture Department

5 - 9

Horticulture Department

10 - 11

Sericulture Department

11 - 13

Registrar of Co-Operative Societies

13 - 15

Animal Husbandry, Dairy Development and Fisheries,

Secretariat

Animal Husbandry Department

15 - 17

Fisheries Department

III

Environment, Forest, Science and Technology, Secretariat

Principal Chief Conservator of Forests

18 - 19

Higher Education, Secretariat

Collegiate Education Department

21 - 23

Energy, Infrastructure and Investment Department

Secondary Education Secretariat

School Education Department

24 - 29

Intermediate Education Department

29 - 30

VII

Food and Civil Supplies, Secretariat

Food and Civil Supplies Department

VIII

Health, Medical and Family Welfare, Secretariat

Medical Education Department

30 - 31

Family Welfare Department

31 - 32

Ayurveda, Yoga, Unani, Siddha and Homeopathy (AYUSH) Department

Drugs Control Administration

33 - 34

Chapter

No.

Subject

Page No.

Home, Secretariat

Andhra Pradesh Crime Investigation Department

Housing, Secretariat

Weaker Section Housing

Water Resources, Secretariat

Ground Water Department

Minor Irrigation Department

XII

Industries and Commerce, Secretariat

Industries, Commerce and Export Promotion Department

36 - 39

XIII

Information Technology, Electronics and Communications,

Secretariat

Information Technology, Electronics and Communications, Secretariat

XIV

Labour, Factories, Boilers and Insurance Medical Services,

Secretariat

Labour Department

39 - 40

Municipal Administration and Urban Development, Secretariat

XVI

Planning, Secretariat

XVII

Panchayat Raj and Rural Development, Secretariat

Panchayat Raj Department

Panchayat Raj Engineering Department

Rural Development Department

42 - 43

Rural Water Supply Department

XVIII

Revenue, Secretariat

Land Administration Department

XIX

Department of Skills Development and Training, Secretariat

44 - 46

Employment and Training Department

47 - 50

Technical Education Department

Social Welfare, Secretariat

Tribal Welfare Department

50 - 55

XXI

Transport, Roads and Buildings, Secretariat

Administration, State Roads and Road Safety Works (RSW), ENC (R&B)

Chapter

No.

Subject

Page No.

XXII

Women, Children, Differently Abled and Senior Citizens,

Secretariat

Women Development and Child Welfare Department

55 - 58

Department for Welfare of Differently Abled, Transgender and Senior

Citizens

XXIII

Youth Advancement, Tourism and Culture, Secretariat

Cultural Affairs Department

Sports Authority of Andhra Pradesh (SAAP)

Annexure - Department & Scheme wise budget allocation

details

59 - 102

Chapter - 1

SCHEDULED TRIBES COMPONENT

(Earlier Tribal Sub-Plan)

Introduction:

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.

As the distinction between Plan & Non-Plan has been removed and there is no Plan

from the fiscal year 2017-18. The allocation for the Scheduled Tribes Component is based

on percentage of total schemes allocation for both Central Assisted State Development

Schemes and State Development Schemes and by duly ensuring that the allocation to the

Scheduled Tribes Component will not be less than the percentage of ST Population in the

State.

On these lines, Budget allocation for 2022-23 is made for the schemes which would

secure direct and quantifiable benefits to Scheduled Tribe individuals or Scheduled Tribes

habitations.

An amount of Rs.614490.49 Lakhs has been allocated under Scheduled Tribes

Component for the Financial Year 2022-23. A brief summary of financial allocation under

Scheduled Tribes Component 2022-23 and write up on various schemes implemented by the

Departments are given below.

Chapter-2

SCHEDULED TRIBES COMPONENT: 2022-23

S. No.

Department

BE 2022-23

(Rs. in

Crores)

Agriculture Marketing and Co-Operation, Secretariat

Agriculture Department

469.34

Horticulture Department

53.02

Sericulture Department

2.79

Registrar of Co-Operative Societies

4.61

Animal Husbandry, Dairy Development and Fisheries, Secretariat

Animal Husbandry Department

14.56

Fisheries Department

3.72

III

Environment, Forest, Science and Technology, Secretariat

Principal Chief Conservator of Forests

2.65

Higher Education, Secretariat

19.02

Collegiate Education Department

2.20

Energy, Infrastructure and Investment Department

284.81

Secondary Education Secretariat

School Education Department

216.68

Intermediate Education Department

9.33

VII

Food and Civil Supplies, Secretariat

Food and Civil Supplies Department

301.69

VIII

Health, Medical and Family Welfare, Secretariat

Medical Education Department

421.61

Family Welfare Department

312.48

Ayurveda, Yoga, Unani, Siddha and Homeopathy (AYUSH) Department

1.09

Drugs Control Administration

0.20

Home, Secretariat

Andhra Pradesh Crime Investigation Department

0.001

S. No.

Department

BE 2022-23

(Rs. in

Crores)

Housing, Secretariat

Weaker Section Housing

148.59

Water Resources, Secretariat

Ground Water Department

0.01

Minor Irrigation Department

5.15

XII

Industries and Commerce, Secretariat

Industries, Commerce and Export Promotion Department

46.16

XIII

Information Technology, Electronics and Communications, Secretariat

11.74

XIV

Labour, Factories, Boilers and Insurance Medical Services, Secretariat

Labour Department

19.83

Municipal Administration and Urban Development, Secretariat

23.30

XVI

Planning, Secretariat

10.03

XVII

Panchayat Raj and Rural Development, Secretariat

Panchayat Raj Department

13.98

Panchayat Raj Engineering Department

106.90

Rural Development Department

346.13

Rural Water Supply Department

113.16

XVIII

Revenue, Secretariat

Land Administration Department

29.76

XIX

Department of Skills Development and Training, Secretariat

53.09

Employment and Training Department

8.55

Technical Education Department

2.28

Social Welfare, Secretariat

Tribal Welfare Department

2629.40

XXI

Transport, Roads and Buildings, Secretariat

Administration, State Roads and Road Safety Works (RSW), ENC (R&B)

3.12

XXII

Women, Children, Differently Abled and Senior Citizens, Secretariat

S. No.

Department

BE 2022-23

(Rs. in

Crores)

Women Development and Child Welfare Department

342.57

Department for Welfare of Differently Abled, Transgender and Senior Citizens

3.02

XXIII

Youth Advancement, Tourism and Culture, Secretariat

Cultural Affairs Department

0.33

Sports Authority of Andhra Pradesh (SAAP)

8.00

Total

6044.90

Special Projects for Tribal Livelihoods

100.00

Grand Total

6144.90

Chapter-3

Department wise Schemes

I) Agriculture Marketing and Co-Operation, Secretariat

1)Agriculture Department

1.1) YSR Rythu Bharosa PMKISAN scheme:

YSR Rythu Bharosa scheme is one of the prestigious Government Flagship

programmes and also a key promise among the 9 promises of the Navaratnalu designed for

farmers welfare by providing financial assistance to farmers and making farming a

remunerative profession.

Under the scheme, financial assistance is being provided to land owning farmer

families @ Rs.13,500/- per year per family duly including Rs.6000/- from the GOI under PM

KISAN to support the cultivators in meeting the investment during the crop season with a

view to enable them to timely sourcing of quality inputs and services for higher crop

productivity.

Financial assistance is also being provided to Landless tenant farmers & ROFR

cultivators @Rs.13,500/- per year per family from the budget of the Government of Andhra

Pradesh.

1.The benefit of Rs.13,500/- will be extended to the eligible land owner farmers in 3

installments as detailed;

(i) 1st installment @ Rs.7500/- in the month of May (including Rs.2000/-

from PM-KISAN)

(ii) 2nd installment @ Rs.4000/- during the October (including Rs.2000/-

from PM-KISAN)

(iii) 3rd Installment @ Rs.2000/- during the January month (Exclusively of

PM-KISAN scheme).

2.For Landless Tenant farmers including ROFR Cultivators, the benefit of Rs.13,500/-

will be extended in 3 installments from the State Government budget as detailed below;

(i) 1st installment @ Rs.7500/- during the month of May.

(ii) 2nd installment @ Rs.4000/- during the month of October.

(iii) 3rd Installment @ Rs.2000/- during the month of January.

1.2) Dr.YSR Free Crop Insurance:

The State Government has launched Free Crop Insurance under Navaratnalu

scheme. The state Government will pay the farmers share of Crop Insurance Premium along

with state share. In this process the e-crop booking data of the notified crops will be

considered as insured area there by there will not be any variation in respect of insured area

and sown area.

1.3) Rashtriya Krishi Vikas Yojana (RKVY):

This is one of the Flagship Programme of Govt. of India with 60% share from central

Govt. and 40% State share for holistic development of Agriculture and Allied Sectors

(Agriculture, Horticulture, Animal Husbandry, Fisheries and Sericulture etc.). Govt of India

has modified the name of RKVY as RKVY RAFTAAR (Rashtriya Krishi Vikas Yojana -

Remunerative Approaches for The Agriculture and Allied Sectors Rejuvenation). It aims at

making farming a remunerative economic activity through strengthening farmers effort, risk

mitigation and promoting agri-business entrepreneurship. It implements priority based

various projects as per the approval of State level sanctioning committee to maximize the

returns to the farmers.

a) Dr. YSR Rythu Bharosa Kendralu

(i) Dr. YSR Rythu Bharosa Kendras are established at each Village

secretariat with an Integration of Agri input shop and Farmer Knowledge

Center.

(ii) The RBK is a Game Changer in Agri & Allied sectors. The RBKs

strengthen Agriculture Extension System in collaboration with all the line

departments like Agriculture, Horticulture, Sericulture, Veterinary,

Fisheries, Cooperation, and Irrigation etc to deliver the services to the

farmers from a single platform.

(iii) Pre-certified & Quality inputs like Seeds, Fertilizers & Pesticides are

supplied to the farmers at Village level through Digital Kiosks.

(iv) 13 District Resource Centers (DRC) were established @one in each

district to cater the training needs of the farmers as well as VAAs in the

district.

b) Dr. YSR Polambadi

The Department of Agriculture has embarked on the concept of Polambadi (Farmer

Field School), and it ambitiously launched the program of Dr. YSR Polambadi to empower

the farming community with the ability to take wise and economical decisions that culminate

into reduction in cost of cultivation and increase in the yield of the crops.

Dr YSR Polambadi is a field oriented training program organized to 30 farmers for a

period of 14 weeks, holding one session per week on a fixed day in the row in a week. The

farmers are trained on diagnostic procedures to study and evaluate the field conditions in

respect of the incidence of pests and diseases in relation to the ecological factors, and to

take suitable decisions that warrant zero use or minimum use of chemicals adopting IPM

technologies to enhance the crop yields.

Under RKVY, Distribution of alternate crop seed under Drought contingency

Programme, Creation of seed testing facilities at RBKs, Biological control laboratories and

Rodent control programme.

1.4) National Food Security Mission (NFSM):

The National Food Security Mission scheme was launched by Government of India

with 60% share from central and 40% from State Government. The main objective is

increasing production of rice, wheat, pulses, Coarse cereals, Nutri-cereals, Cotton and

Oilseeds through area expansion and productivity enhancement in a sustainable manner,

Restoring soil fertility and productivity at individual farm level and Enhancing farm level

profits to restore confidence among farmers. The interventions to be implemented under

NFSM are accelerated crop production programmes (cluster Demonstrations), supply of

need-based inputs (Seeds distribution, INM, IPM, PP Chemicals), farm machines and

implements, irrigation devices, capacity building, PMT and local initiatives (need based area

specific technologies).

1.5) National Mission on Agricultural Extension & Technology (NMAET):

National Mission on Agricultural Extension & Technology (NMAET) has 3 sub

missions. Implemented with 60% financial assistance from Central and 40% from State.

a) Sub Mission on Agriculture Extension (SMAE):

It has the key responsibility of disseminating all technology activities at the district

level. It has linkages with all the line departments, research organizations, non-

governmental organizations and agencies associated with agricultural development in the

district and farmer organizations. Under this Organization of trainings, Demos, Kisan melas,

Field days, Farm schools, farmers scientist interaction and exposure visits are being taken

up.

b) National e-Governance Plan-Agriculture (NeGP-A):

This Scheme is proposed for developing new software for Unified Digital Platform by

integrating all the software applications being used in the Department of Agriculture.

c) Sub Mission on Seed & Planting Material (SMSP):

Covers strengthening of seed testing labs, Assistance to Seed Village Programme

and certified seed production through Seed Villages, seed storage bins, construction of seed

processing cum storage go downs etc.

1.6) National Mission for Sustainable Agriculture (NMSA):

National Mission for Sustainable Agriculture (NMSA) consists of 2 Sub-Missions.

Implemented with 60% financial assistance from Central and 40% from State.

a) Rainfed Area Development (RAD):

This component is being taken up in convergence with the other schemes to promote

Integrated Farming System and to provide value added developmental activities to rainfed

farmers to improve their economic status, in spite of failure of the crop due to insufficient

rains or drought. This programme shall be implemented in cluster mode approach. Increase

of Coarse cereal based farming system, Horticultural based farming system, Agroforestry

based farming system in Rainfed districts due to adoption of efficient water management

system by supplying water carrying pipes, creation of water storage structures and soil and

moisture activities.

b) Soil Health Card Scheme:

To organize demonstrations at RBK level with a specific objective to educate the

farmers on balanced use of fertilizers based on soil health card recommendations and

impart trainings to sensitize the farmers on soil test based Integrated Nutrient Management

under Soil Health card Scheme.

1.7) AP Community Managed Natural Farming (APCNF):

AP Community Managed Natural Farming (APCNF) Project is under implementation

with funding under GOI - CSS scheme Paramparagat Krishi Vikas Yojana (PKVY) and its

sub schemes namely Bharatiya Prakritik Krishi Padhati (BPKP) Scheme & Aspirational

districts programme.

APCNF safeguards collective future by:

(i) Reducing costs of cultivation and risks, and increasing yields thereby

generating more income

(ii) It makes agriculture more climate resilient.

(iii) Producing more food, safe and nutritious food that is free of

chemicals

(iv) Reducing the migration of youth from villages and creating reverse

migration to villages

(v) Enhancing soil health, water conservation, regenerating coastal

ecosystems and biodiversity

(vi) Enhancing human health and nutrition.

APCNF programme is being implemented with the following important theories:

(i) transformation should happen in a democratic way wherein women

SHGs, farmers, and farmers institutions are involved in programme

planning, implementation and monitoring;

(ii) Knowledge dissemination and handholding support is constantly

provided through farmer-driven extension architecture led by Community

Resource Persons;

(iii) Saturation of entire village, cluster, Mandal and the state (in that

order) involves converting all villages, all farmers, all farms and all

practices leading to a total transformation.

(iv) A strong commitment of the State Govt to bring about this

transformation has been one of the most important factors for the

success of A.P Z.B.N.F.

1.8) Sub mission on Agricultural Mechanization (SMAM):

This is a Central Sector Scheme with funding pattern of 60:40 (Central:State) for

supply of farm machinery.

The objectives of SMAM are:

(i) Increasing the reach of farm mechanization to small and marginal

farmers and to the regions where availability of farm power is low;

(ii) Promoting Custom Hiring Centres to offset the adverse economies of

scale rising due to small landholding and high cost of individual

ownership; and

(iii) Creating hubs for hi-tech & high value farm equipments.

To provide farm machinery worth of Rs.15.00 lakhs to a group of 6 farmers which

includes SF/MF and tenant farmers. Out of total cost of machinery Govt. subsidy is 40%,

APCOB loan is 50% and farmers contribution is 10%.

Government of Andhra Pradesh has also proposed to supply high value machinery

worth of Rs.120 to 130 lakhs to SF/MF (group of minimum 5 farmers) through Custom Hiring

Centres, Supply of Farm machinery to individual farmers and Mandal level FM Hubs.

The details of the budget allocation of the department is shown in the annexure.

2)Horticulture Department

Horticulture sector is an integral element for food and nutritional security in the State.

Horticulture is the main segment, while its various sub-segments are fruits, vegetables,

flowers, spices and plantation crops. All these are regarded as the essential ingredients of

economic security. Wide range of agro-climatic conditions of Andhra Pradesh is conducive

for growing a large variety of Fruits, Vegetable Crops including Root and Tuber crops,

Ornamental crops, Spices, Plantation crops like Coconut, Cashew and Cocoa etc.

Andhra Pradesh stands top in the country with a strong foundation in Horticulture. The

State ranks 1st in the productivity of Oil palm, Papaya, Lime, Cocoa, Tomato and Chillies,

2nd in Mango, Sweet Orange & Turmeric in India.

2.1) Mission for Integrated Development of Horticulture (MIDH):

The focus of the programme is to provide comprehensive development of all the sub-

sectors of Horticulture so as to provide additional income to Horticulture growers. This

programme is under implementation in (9) districts of Andhra Pradesh viz., Srikakulam,

West Godavari, Guntur, Prakasam, Nellore, Chittoor, Ananthapuram, Kadapa & Kurnool and

also ITDAs viz., Paderu, R.C Varam, Chintoor & Seethampeta.

The major components covered under MIDH are (a) Area Expansion (Perennial and

Non-Perennial crops) (b) Rejuvenation of senile orchards (c) Protected Cultivation (d) Post

Harvest Management (e) Creation of Water Resources (Farm Ponds) (f) Farm

Mechanization (g) Capacity Building.

2.2) National Mission on Edible Oils (NMEO-OP) Oil palm:

Government of India has launched National Mission on Oil Seeds & Oil Palm

(NMOOP) Mini Mission-II (Oilpalm) for Oilpalm Area Expansion duly discontinuing RKVY

(OP) and Integrated Scheme of Oil seed, Pulses, Oil Palm and Maize (ISOPOM) was

merged with NMOOP with an objective of need to intensify efforts for area expansion under

Oilpalm to enhance palm Oil production in the Country with quality planting materials,

irrigation and proper management, there is potential of achieving 20-30 MT Fresh Fruit

Bunches (FFBs) per ha after attaining age of 5 years.

Under this programme, financial assistance will be provided to the farmers for

establishment of new Oil palm gardens, bore wells, electric motors, drip irrigation, inter crops

and also farm mechanization equipments.

2.3) Pradhan Mantri Krishi Sinchayee Yojana (PMKSY):

Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) APMIP, is the unique and first

comprehensive project being implemented in a big way in Andhra Pradesh with an objective

of enhancing the crop productivity by improving the water use efficiency through Micro

Irrigation systems for the benefit of the farmers.

In view of deficit Rainfall, Rain shadow regions, unpredictable rains and considerable

depletion of ground water there is no option for farmers except going for Drip Irrigation. To

achieve the concept of Per Drop More Crop Micro irrigation is to be taken up particularly in

the Districts of Rayalaseema, which are frequently drought prone areas in Andhra Pradesh.

Micro Irrigation is being implemented under PMKSY with funding pattern of 60:40 between

Central and State Government. State Government is extending additional benefit to reduce

burden on farmers for taking up of installation of Micro Irrigation systems.

2.4) Promotion of Horticulture Activities:

In Andhra Pradesh under Primary Sector Mission lot of emphasis has been given to

Horticulture sector as it has been identified as best growth engine for overall development of

the primary sector. Under State Development Plan innovative schemes like Area Expansion

(Cultivation of Cocoa in Coconut, Loose Flowers, T.C. Banana, Papaya, Pineapple,

Pomegranate, Potato and Cashewnut), Canopy Management in Cashew, Protected

Cultivation (Green houses, Shade net houses), Creation of water resources (Farm Ponds),

Integrated Pest Management (IPM) in Fruits & Vegetables and Human Resource

Development.

The details of the budget allocation of the department is shown in the annexure.

3)Sericulture Department

Sericulture is an agro-based cottage industry consisting of silkworm rearing and post

cocoon activities leading to production of silk yarn. Sericulture provides gainful employment,

economic development and improvement in the quality of life to the people in rural areas

and therefore it plays an important role in anti poverty program and prevents migration of

rural people to urban area in search of employment thus providing employment to the rural

folk especially to women/youth and playing a vital role in up-liftment of the rural economy.

Sericulture assures frequent returns to the farmers with an average income of Rs.1,35,000/-

per acre per annum. It is estimated that Sericulture can generate employment @ 11 man

days per one kg of raw silk production (under both on-farm and off-farm activities)

throughout the year.

This potential is par-excellence and no other industry generates this kind of

employment, especially in rural areas. Hence, Sericulture is used as a tool for rural

development. Sericulture activity is one of the best alternatives for the other commercial

crops especially in drought prone areas to overcome the severe agrarian crisis, as the

mulberry plant demands very less water when compared to Paddy or other commercial

crops. Andhra Pradesh the Second largest Raw silk producer in India. Necessary Steps are

being taken to gain 1st place in India.

The Department is aimed at creation of sustainable livelihood generation to the

Scheduled Tribes families through Sericulture activities.

3.1) Implementation of Sericulture Schemes - Silk Samagra:

The Central Silk Board, Ministry of Textiles, Govt. of India, Banglore has sanctioned

SILK SAMAGRA for development of Biovoltine Sericulture through implementation of

Sericulture Schemes.

3.2) Supply of quality disinfectants to sericulture farmers for increasing cocoon

production:

Disinfection is one of the critical interventions to ensure healthy and successful

silkworm rearing. It aims at total destruction of disease causing pathogens. During the

course of Silk Worm Rearing several bacteria, virus, fungi cause silkworm diseases. These

pathogens released by diseased silkworms easily accumulate and spread in the

environment. They can survive for long period under congenial conditions. The spores of

pathogens are very light and easily carried by wind and can spread from one rearing house

to another. There are no curative methods for any silkworm diseases. Therefore, prevention

of the disease is the best cure. Prevention of the disease is ensured by proper disinfection

and maintenance of hygiene in the Rearing shed.

To increase productivity through successful harvest of cocoon crop, the silkworm

rearing sheds and appliances have to be disinfected thoroughly before and after every crop

as per the prescribed procedure by the Research institutes of CSB. For disinfecting one

rearing shed along with appliances the unit cost approved by Central Silk Board is

Rs.5,000/- per year for 3-5 crops with 75% assistance to the General farmers. The funding

pattern of the scheme is Rs.5,000/- Unit Cost, Rs.4500/- SDS Assistance (90% for STs) &

Rs. 500/- Beneficiary Share (10%).

3.3) Farm Mechanization:

A good quality of mulberry leaf leads to production of good quality and silk rich

cocoons. In recent years, the cost of production of mulberry leaf is increased due to increase

in labour wages and cost of inputs like fertilizers and irrigation etc. Nearly, 60-70% of cost of

production of cocoons has to be spent on production of quality mulberry leaf. Out of which

about 65-70% expenditure goes for labour wages for inter-cultivation and other operations.

Hence, to reduce the cost of production of mulberry leaf appropriate mechanization through

adoption of tools, equipment and machines for land preparation, cutting preparation,

intercultural operations, spraying of chemicals and shoot harvesting etc. are to be

encouraged. Mechanization of the above activities can reduce the cost of mulberry leaf

production at least by 35-40% and cost of production of reeling cocoon can be reduced at

least by 25 to 30%. Hence, there is a dire need to mechanize all the possible laborious

activities under mulberry cultivation and silkworm rearing to minimize the expenditure on

labour and to increase the margin of profit under Sericulture activity.

Therefore, it is proposed to assist the farmers for purchase of appliances like Brush

cutters, Sprayers, Shoot-crushers, Secateurs, Pick axe, Chopping machine, De- flossing

machines, flame guns etc., as per the need of the farmers. The funding pattern of the

scheme is 1,00,000/- Unit Cost, Rs.90,000/- SDS Assistance (90% for STs) & Rs.10,000/-

Beneficiary Share (10%).

3.4) Production Incentive to TASAR Reeling Cocoons of the Farmers:

Climate is one of the factors for successful Bivoltine rearing. The climate does not

mean temperature and humidity, but it includes the climate or environment prevailing in and

around the rearing shed and rearing bed. This is to a great extent determined by the

position, type and provisions made in the rearing house.

Temperature and humidity, plays vital role in silkworm rearing and production of

quality reeling cocoons. Rearing activity in sericulture deals with livestock of silkworms for a

period of minimum 26 days and yielding of quality Bivoltine/Improved Cross breed cocoons

without any crop failure is an achievement to sericulture farmers. The funding pattern of the

scheme is Rs.1/- per Tasar Cocoon, SDS Assistance (100% for STs).

3.5) Assistance to Tribal Tasar farmers for providing seed (Tasar DFLs):

Tasar culture is existing in the Tribal Sub-plan areas of East Godavari Dist, Nellore

Dist. It is a traditional practice for the tribal families in the sub-Plan area. The funding pattern

of the scheme is Rs.12/- Unit cost, Rs.10.8/- SDS Assistance (90% for STs) & Rs.1.2/-

Beneficiary Share (10%).

3.6) Wage compensation to the Tribal families during Tasar Rearing Period:

Tasar Silk production is being implemented in the Districts of East Godavari and

Nellore of Andhra Pradesh and about 2500 Tribal families are identified and they are

practicing Tasar Silkworm rearing from last (2) years.

As the total family of the farmer will be involved in Tasar silkworm rearing, they could

be unable to earn wage to get their livelihood for all 45-50 days. This is an innovative

scheme which directly benefits financially for the poor tribal families who are involved in

Sericulture activities. The funding pattern of the scheme is Rs. 3,000/- Unit cost, SDS

Assistance (100% for STs).

The details of the budget allocation of the department is shown in the annexure.

4)Registrar of Co-Operative Societies

4.1) Integrated Co-operative Development Project (ICDP):

Integrated Cooperative Development Project (ICDP) is being implemented by the

Department with the financial assistance of National Cooperative Development Corporation

(NCDC), New Delhi.

The core objective of the Scheme is for improving infrastructure facilities of societies

and to provide Margin Money assistance to all the Cooperative societies i.e., PACS,

Fisheries, Dairies and Handloom etc. Under this scheme, assistance is provided for

development of Agricultural production, supply of Agriculture inputs, Marketing, Storage and

processing activity.

The funding pattern for the Scheme is 80% of fund is in the form of loan and 20%

Subsidy from NCDC. The subsidy extended by NCDC is (2) types i.e. (1) UD Subsidy

(Under Development) for every activity as approved by DPR 80% of funds released by

NCDC in the form of loan and 20% as subsidy (2) 50% subsidy in PIT cost (Project

Implementation Team) cost i.e., entire administrative cost is sharing under subsidy 50%

NCDC and 50% State Government.

The following activities covered under various societies is as follows:

District Cooperative Central Bank:

Construction of Office Buildings and Infrastructure and Share Capital assistance for

Business development.

Primary Agriculture Cooperative Societies:

Construction of Godowns, Godowns cum Office Buildings, Repairs of existing

Godowns and Infrastructure and Share Capital assistance for Business development.

Coop. Joint Farming Societies:

Share Capital & Loan assistance for land development and Agriculture inputs.

Weavers Coop. Societies:

Share Capital & Loan assistance for working capital for production & Marketing

vehicles etc.,

Fisheries Coop. Societies:

Share Capital & Loan assistance for purchase of Nets and Boat & Marketing.

Dairy:

Share Capital & Loan assistance for purchase of milk animals and installation of Milk

collection centers and other infrastructure etc.,

Mandal Mahila Cooperative Samakhyas:

Share Capital & Loan assistance to Self Help Groups (SHGs) through the Zilla &

Mandal Samaikyas towards Income Generating Activities in rural areas.

The Mission for Elimination of Poverty in Municipal Areas (MEPMA):

Share Capital & Loan assistance to Self Help Groups (SHGs) through the MEPMAs

towards Income Generating Activities in Urban areas.

As per the NCDC Guidelines the Integrated Cooperative Development Projects in a

district will be sanctioned as per the Detailed Project Reports submitted by the State

Government. All the activities under this project are pre-approved by the State Government

with the NCDC as per the Detailed Project Reports (DPRs).

As per the NCDC guidelines project for period of 5 years. The year wise activities

have to be approved by the District Level Coordination Committee (DLCC) & State Level

Coordination Committee (SLCC) for according the administrative sanctions.

The NCDC will release the funds to the State Government based on the year wise

sanctioned project outlays. The State Government in turn releases the fund to the projects

through issue of BRO. The funds are released to the projects by the State PMC Office.

The Chief Project Officers of the concerned projects will execute the pre-approved

activities for implementation of the project. The Budget under TSP as per sanction of the

NCDC and State Government will be utilized of the benefit of Tribal members of the

Societies through DRDA, ITDA of the concerned district agencies.

The details of the budget allocation of the department is shown in the annexure.

II) Animal Husbandry, Dairy Development and Fisheries, Secretariat

1)Animal Husbandry Department

1.1) Feed and Fodder Development:

Fodder development:

Fodder seed or fodder inputs and Mineral mixer variety wise demand forecast was

indented from farmers. The availability of fodder seed and Fodder Inputs variety wise will be

visible at kiosks placed at RBKs. The Department is supplying Fodder seed, Chaff cutters,

TMR, on Subsidy by procuring from rate contract firms and Cattle Feed, Mineral Mixture on

full cost basis to the livestock farmers for improving Livestock productivity.

Feeding Inputs:

TMR Block: Total mixed ration (TMR) is supplied to ST Beneficiaries @60% subsidy

through RBK and feeding of TMR, increases Milk production and Milk fat increase. This in

turn will increase earning ability of ST farmers.

Fodder seed: Fodder Seed is supplied at 75% subsidy through RBK this helps in

increased Green fodder production which in turn helps in better feeding and production.

Chaff cutter: As the cost of feed is about 60-65% of the total management cost, it is a

challenge to minimize the cost to ensure increase in profit margin. Therefore, to improve

better utilization of Green fodder and reducing fodder losses 2 HP Chaff cutters are being

supplied to ST farmers on 40% Subsidy through RBKs.

Cattle Feed: Concentrate feed is supplied to the ST farmers along with mineral

mixture through RBKs on 60% subsidy. This helps in good nutritional supplement and

increased production.

1.2) National LH & DC - Peste des Petits Ruminants Control Programme (PPR-CP):

The programme involves vaccination of all susceptible goat & sheep.

1.3) National LH & DC - Assistance to States for Control of Animal Diseases (ASCAD):

Under this component, funds utilized for Immunization against the following diseases-

Black Quarter, Anthrax, Hemorrhagic Septicemia, Enterotoxaemia, Sheep pox, Goat pox,

Blue tongue and Anti Rabies & Control of Endo parasites in cattle & buffaloes.

1.4) National LH & DC - Brucellosis Control Programme (BCP):

Under Brucellosis, 100% female Bovine calves between 4 to 8 months of age would

be covered for one time Brucellosis vaccination animals.

1.5) National LH & DC - National Project on Rinderpest Surveillance and Monitoring

(NPRSM):

Funds will be utilized for I) Strengthening veterinary services II) Surveillance of

various animal diseases including syndromic diseases like CBPP & BSE etc III) Travel, POL

etc. to carry out surveillance.

1.6) National LH & DC - Professional Efficiency Development (PED):

Funds will be utilized for trainings to the field Veterinarians.

1.7) National LH & DC - National Animal Disease Reporting System (NADRS):

National Animal Disease Reporting System (NADRS) is a web based Information

Technology system for reporting the diseases from the field level. Funds will be utilized for

Publication of the Disease Bulletin/ Disease reports, Internet connectivity, Maintenance/

Purchase of Hardware for use in District nodes & State Project Monitoring Unit, Training on

the modified software.

1.8) National Livestock Health & Disease Control programme: Foot and Mouth Disease

Control Programme (FMDCP):

Under FMDCP, 100% vaccination of cattle biannually @six months interval will be

given to the animals.

1.9) National Livestock Management Programme Sub mission on Livestock

Development:

To develop ST Private entrepreneurs in Rural Poultry, sheep, Goat, pig, feed and

fodder sector 50% back ended capital subsidy will be provided to the individuals, SHG/FPO,

FCOs/JLG & Section 8 Companies (HUB & SPOKE Model).

1.10) National Livestock Management Programme Sub mission on Feed & Fodder

Development:

Funds will be utilized to supply certified fodder seed, Silage making units and and

fodder block making to the farmers.

1.11) National Livestock Management Programme Sub mission on Skill Development,

technology transfer & Extension:

Funds will be utilized for skill development to Farmers and Entrepreneurs.

1.12) Fertility camps:

Funds will be utilized for organizing Fertility camps for animals belongs to ST farmers.

This helps in increased fertility and inturn increasing productivity.

The details of the budget allocation of the department is shown in the annexure.

2)Fisheries Department

2.1) Pradhan Mantri Matsya Sampada Yojana (PMMSY):

Under PMMSY, the pattern of assistance is 60 % total Government subsidy (36% -

GoI + 24% GoAP) on the unit cost. The remaining 40% is to be borne by ST Beneficiary.

The various beneficiary activities under PMMSY are establishment of hatcheries,

construction of ponds, inputs for aquaculture, Biofloc ponds, Stocking of Fingerlings in

Reservoirs, Open Sea cages, Sea weed culture, RAS, Ornamental fish units, Cages in

reservoirs, Construction of Cold Storage/ ice plants, Fish feed mills, fish retails markets/

Kiosks/ Value added enterprises and marketing infrastructure, Deep Sea fishing vessels,

Disease diagnostic labs, Providing boats (replacement) and nets for traditional fishermen.

The details of the budget allocation of the department is shown in the annexure.

III) Environment, Forest, Science and Technology, Secretariat

1)Principal Chief Conservator of Forests

1.1) Intensification of Forest Management:

(i) To minimize forest fire incidences and assist in restoring productivity

of forests.

(ii) To institutionalize the partnership with forest fringe communities for

forest protection.

(iii) To contribute the larger goal of maintaining environmental stability.

(iv) To prepare fire danger rating system and devise forest fire

forecasting system.

(v) To encourage the optimal use of modern technology (such as

Remote sensing, GPS and GIS) in planning, developing and

operationalizing Fire Prevention & Management System.

(vi) To develop knowledge on impacts and dynamic of forest fire.

The forest types in Andhra Pradesh are of dry deciduous type and traditionally prone

to fires during summer season. The causes for forest fires include natural/accidental as well

as human related. The human related causes result from the human activity like grazers and

gatherers of forest produce starting small fires intentionally. The forest fires are also a major

cause for forest degradation and adverse ecological impacts.

Forest Fire Prevention Plan activities taken up are

Publicity Awareness among people:

(i) Kala Jathas being conducted

(ii) Wall writings

(iii) Display boards are setup

(iv) Pamphlets & Posters are printed and distributed in the villages.

(v) Conducting Rallies.

People Participation (JFMCs/VSS/EDCs) to control forest fires: The members of

VSS/Village/Ward Secretariat staff are involved in fire fighting.

Co-ordination with Line Departments: The line departments in the district

administration are ensuring prompt help in case of major fires and emergencies.

Fire Watchers: The Fire Watchers, who are engaged during fire season every year,

carry out controlled burning apart from keeping vigil on the occurrence of fire.

Watch Towers: All existing watch towers are provided with the man power to keep 24

hrs watch on the occurrence of forest fire in surrounding area during the months from

January to May. (31) Fire Watch Towers are constructed at Fire Risk Zone areas.

Fire Monitoring Cell: Fire Monitoring Cell is established to monitor these fire alerts and

co-ordinate with the field staff.

Role of GIS Wing of APFD:

(i) Forest Fire Risk Zonation mappings prepared and supplied by GIS

Wing of APFD can be taken as a reference for creation of new fire lines

and adopting a focused approach to control fire.

(ii) Fire alerts received from FSI will be supplied by GIS Wing.

Forest Fire Regulation Control Plan:

Crisis Management Plan:

(i) The Crisis Management Plan was furnished to the Field Officers for

necessary action in mobilizing the field staff in taking steps to control fire

accidents.

(ii) The deliberations on damage to forests due to fire are invariably

taken up in monthly District Forestry Committee meetings to sensitize

District Administration on the ill effects of forest fire.

Steps taken/being taken by Government to check recurrence of such fire incidences:

To protect forest areas in the State from fire hazards, provisions for required

infrastructure and fire control measures are being made which includes fire line creation, fire

line maintenance, engaging fire protection watchers, construction of fire watch towers,

purchase of fire fighting equipment, etc. They are taken up under IFMS (CSS) and CAMPA

schemes.

1.2) National Afforestation Programme (National Mission for a Green India):

To improve Forest cover and to generate employment. To raise plantations in the

Forest, Maintenance of Plantations & Support activities.

1.3) Mixed Plantations:

To improve Green Cover and generate employment in Visakhapatnam District. To

raise avenue, seedlings and Celebrate Jagananna Pachhathoranam at District, Mandal level

in a benefiting manner besides maintaining avenue plantations raised during previous years.

The details of the budget allocation of the department is shown in the annexure.

IV) Higher Education, Secretariat

1)Higher Education, Secretariat

1.1) Rashtriya Uchchatar Shiksha Abhiyan (RUSA):

RUSA is a centrally sponsored programme that provides strategic funding to eligible

State higher educational institutions. The scheme was envisaged to be spread over the 12th

and 13th Plan period for funding the State Universities and Colleges to achieve equity,

access and excellence in Higher Education. The allocation of funds under RUSA are based

on well-defined norms and linked to certain key academic, administrative and governance

reforms in the State Higher Education System.

Funding Pattern: The Scheme has been implemented through the Ministry of Human

Resource Development (MHRD), GoI with matching contributions from the State

Governments. The central funding is in the ratio of 60:40 for general category states, 90:10

for special category states and 100% for Union Territories. As the State of Andhra Pradesh

is under general category, the funding pattern is 60:40.

The Rastriya Uchchatar Shiksha Abhiyan (RUSA) 2.0 was approved with a view to

ensure greater resource flow to the State higher education sector. As RUSA 1.0, the second

phase also seeks to increase GER and enhance quality and excellence. Focused on

bringing about a significant improvement in well performing state public universities and

autonomous colleges through programmes such as enhancing quality and excellence in

select state universities and enhancing quality and excellence in autonomous colleges.

Components of RUSA 2.0: The components of RUSA 2.0 is as follows:

(i) Creation of Universities by way of upgradation of existing Autonomous

Colleges.

(ii) Creation of Universities by conversion of colleges in a cluster

(iii) Infrastructure grants to universities.

(iv) Enhancing Quality and Excellence in select State Universities

(v) New Model Colleges (General).

(vi) Upgradation of existing degree colleges to model colleges.

(vii) New Colleges (Professional).

(viii) Enhancing Quality and Excellence in select Autonomous Colleges.

(ix) Infrastructure grants to colleges.

(x) Research, innovation and quality improvement.

(xi) Equity initiatives.

(xii) Faculty Recruitment Support.

(xiii) Faculty improvements.

(xiv) Institutional restructuring, capacity building & reform (State).

The details of the budget allocation of the department is shown in the annexure.

2)Collegiate Education Department

Department of Collegiate Education monitors the administrative functions and

academic quality in Government and Aided Degree Colleges in the State. It also monitors

implementation of various programmes for sustaining and promoting the quality of education

with the objective to provide purposeful education to the students particularly those hailing

from marginalized section of the society.

2.1) Government Degree Colleges in RAID and Tribal Area:

The scheme was proposed as per the requirement of Non-salaries of GDCs in RIAD

and Tribal areas. Under these Scheme proposed for construction of College buildings in

Govt. Degree Colleges located in Tribal Areas for providing infrastructure facilities and also

providing Computer Labs, Science Lab equipment, provide furniture (Dual Desks, Lab

Tables, Computer Tables, Chairs and Almarahs etc.,) and infrastructural facilities in Tribal

Degree Colleges. There are 10 Government Degree Colleges which are located in Tribal

Area in the State of Andhra Pradesh. In these Colleges introduced Employable Market

Oriented programmes along with general programmes. The college details are as follows:

(i) GDC, Seethampeta

(ii) GDC, Gummalaxmipuram

(iii) GDC, Chintapalli

(iv) GDC, Paderu

(v) GDC(W), Marripalem

(vi) GDC, Araku Valley

(vii) GDC (W), Araku

(viii) GDC, Rampachodavaram

(ix) GDC , Chinturu

(x) GDC, Buttaigudem

2.2) Tribal Degree Colleges:

Under these scheme budget proposed for Construction of College building for 2 GDCs

Viz., GDC, Chintoor & GDC, Buttaigudem and Construction of Additional Class Rooms,

Toilets, Compound Wall, Internal Pathways, Cycle Stand etc.

2.3) Welfare of Scheduled Tribe Students in Government Degree Colleges - Book Bank

Scheme:

The Government has introduced the Book Bank Scheme for the welfare of the S.T.

Students of Government Degree Colleges under Special Component Sub Plan, with a view

to encourage the spirit of learning among the S.T. Students. Under the scheme books of

different curriculum are being purchased and distributed for using the same in the academic

year in the college. This scheme is exclusively meant for the benefit of S.T. students of

Government Degree Colleges.

2.4) Establishment of English Language Labs (ELL):

English Language Lab (ELL) is an audio or audio-visual system used as a

teaching/learning tool to improve English language skills. The Department of Collegiate

Education initiated ELL and established labs in 75 Government Degree Colleges of erstwhile

United Andhra Pradesh. Out of these, 42 ELLs in GDCs are functioning in the Residuary

Andhra Pradesh State with an objective to help students gain employment in the global job

arena. All ELLs are fully equipped with IT Hardware and Software.

English Language Labs (ELLs) are designed to develop and enrich the knowledge of

communication skills among students in Government Degree Colleges (GDCs). The ELLs

are software based and the software combines the basic requirements of language

learninglistening, speaking, reading and writing with special emphasis on Grammar,

phonetics and vocabulary.

Establishment of labs gradually increased and at present 72 ELLs is functioning in 72

Government Degree Colleges in the Residuary Andhra Pradesh State to strengthen English

Language skills among students of GDCs and the department is extending the facility to all

the GDCs in a phased manner regarding provision of equipment, software and other items.

Conversion of one existing room into ELL Lab in connection with Civil/Minor works for the

works i.e., Minor works Roofing, Minor works Flooring, Electrification (for 31 Computers,

1UPS, 1 LCD Projector, 1 Printer & 1 AC), Furniture (31 Computer Tables, 31 Chairs), 1 AC

Unit (optional).

2.5) District Resource Centre (DRC):

In the Residuary Andhra Pradesh State, there are 144 Government Degree Colleges

are function in 13 districts. Many of these colleges are located in rural and semi urban areas,

serving the students from poor and underprivileged sections of the society. These

Government Degree Colleges have inadequate infrastructural facilities and teaching faculty.

To provide additional support to these Colleges in general and students in particular,

the Government Degree Colleges in each district are networked with a selected lead college

in the district, which is named as the District Resource Centre (DRC). On the platform of

DRC, yearlong activities are planned and implemented by colleges utilizing resources within

the districts.

Prior to the initiation of DRC programme, the colleges worked as individual entities.

Hence, the DRC programme was launched as collective activity with the purpose of pooling

and sharing of resources among existing colleges to the benefit of students, especially in

rural areas.

The main objectives of DRC are strengthening the existing infrastructural, material

and human resources, Identifying the subject shortages and students needs, Pooling and

sharing the resources for the benefit of all students, especially the rural students, District-

level crash programmes, seminars, workshops etc. for teachers for improving their

awareness and skills in teaching, A variety of district level regular programmes, workshops

and summer programmes for students from all colleges of the district, in areas such as

subject, career, skills etc.

2.6) Honorarium to Mentors of JKCs (Jawahar knowledge Centers):

To impart requisite employable skills relevant for dynamic job market and to enable

students to seize employment opportunities. Provide adequate knowledge and employability

skills to ST students in GDCs.

To ensure empowerment of girl students by providing job skills. To conduct Job Fairs

& Campus Recruitment drives and to facilitate the placement of ST students trained in JKCs.

Rs.500/- towards JKC training Fee. Students realize their potential and physical target aim

high in life and get motivated to be creative, independent and self reliant.

2.7) Mana TV:

Mana TV scheme is to provide Live and Recording of content through SAPNET

Studio, so that expertise of the faculty can be shared by each and every student of the state.

It also aims at motivating students through Sppecial Live Programs to get exposure and

bring out their hidden talents. Under Mana TV, the Dept. of Collegiate Education providing

exposure to the Students through Special Live Programmes.

Each Special Live program expenditure is limited to Rs.22,500/- . Students who are

studying in Govt. or Pvt. Aided Degree Colleges in Andhra Pradesh are eligible to participate

in Special Live programs. Motivation to students to get exposure and to bring out their

talents is the key expected outcomes of these programs.

Every year proposals will be called from faculty members to conduct Special Live

Programs. A faculty member trains 5 or more students on the identified Topic. The faculty

member along with students attends the Special Live program at Man TV SAPNET Studio.

Rs.15,000/- Honorarium will be shared among the participating students. The remaining

amount Rs.7,500/- will be paid for travel, food and accommodation of the faculty member

and students attending for Live Program on submission of bills.

The details of the budget allocation of the department is shown in the annexure.

V) Energy, Infrastructure and Investment Department

1)Energy, Infrastructure and Investment Department

The schemes implemented under Energy Department are

(i) KFW Germany - Green Energy Corridors Intra State Transmission

System in Andhra Pradesh

(ii) WB & AIIB (World Bank & Asian Infrastructure Investment Bank) -

Loans for APTRANSCO for 24x7 Power for all project and

(iii) YSR Nine hours free power supply.

The details of the budget allocation of the department is shown in the annexure.

VI) Secondary Education Secretariat

1)School Education Department

1.1) Jagananna Gorumudda - Mid-Day Meal program:

Jagananna Gorumudda (MDM) Scheme was launched by the Government of India

which helps poor pupils from rural and urban areas and resolves issues of lack of nutrition,

food security and access to education. With the help of this programme free lunch is

provided on school working days for children in Primary and Upper Primary Classes in

Government, Government Aided, Madarsas and Maqtabs i.e supported under Sarva

Shiksha Abhiyan (SSA).

1.2) Jagananna Vidya Kanuka - Samagra shiksha Student kit:

The Government of Andhra Pradesh have providing student kits comprising of School

Bag, Work Books, Note Books, Text Books, Belt, a pair of shoes & two pairs of socks, three

pairs of uniform cloth and dictionary to the students studying I to X class in all the

Government management schools under JAGANANNA VIDYA KANUKA to reduce the

dropout rate and to improve learning outcomes in Government Schools.

1.3) Kitchen devices under the National programme of Mid Day Meal (MDM) in School:

Government of India has accorded permission for replacement of kitchen devices i.e.,

Cooking devices, Containers for storage of food grains and other ingredient, Utensils for

cooking and serving etc., on the basis of the actual requirements of the school relaxing the

fixed unit cost norm. Government of India has provided revised norms of assistance for

kitchen devices by linking them to the enrolment in the schools.

1.4) Samagra shiksha:

The Samagra shiksha is an integrated centrally sponsored scheme being

implemented in the State of Andhra Pradesh with a major objective to attain Universal

Elementary Education to Senior Secondary Education. The enactment of the Right of

Children to free and Compulsory Education (RTE) Act 2009 marks a significant moment for

the children of India. The landmark and ground-breaking legislation, Right of Children to

Free and Compulsory Education Act, 2009 has triggered elementary education to move

towards its long term goals and making the nation to provide all necessary steps to ensure

all children of 6-18 years for completion of their elementary education.

Samagra Shiksha has been identified as main vehicle to implement the provisions of

the Act. The Budget releases of the Government of India and the State Government is 60:40

ratio. Samagra Shiksha ensures quality education by giving in service training to the

teachers and child friendly environment. Right to Education Act brings out of School

Children into classes and provides free and compulsory education. The Government

provides free schooling until the child completes their elementary education.

Though this program has been provided all the infrastructural facilities and

instructional facilities for strengthening the Pre -Primary, Elementary, Secondary and Higher

Secondary stages. In addition to the above the Government of Andhra Pradesh have taken

certain steps and implementing the following programmes for the development of the

Education for the children of weaker sections, disadvantaged categories and BPL in the

State irrespective of caste, creed, region and religion.

The following provisions are provided to Schedule Tribe Children:

1) Inclusive Education:

(i) Samagra Shiksha, Andhra Pradesh is committed to promote Inclusive

Education by helping the disabled children to enjoy their right to

education, healthcare, placements and strategies across the State and

also focuses on Quality Education.

(ii) Running of Bhavitha Centres(IERCs): Inclusive education resource

centers will provide with different services to CwSN such as auditory

training, vision stimulation, orientation and mobility, Braille skills, early

child intervention, parental counselling, physiotherapy and school

readiness.

(iii) Provided Transport allowance, Escort allowance, Reader allowance,

Stipend for Girls, Aids and appliances, Home based education and

Physiotherapy services to the CwSN.

2) Kasturba Gandhi Balika Vidyalaya (KGBVs):

(i) KGBV scheme is being implemented in educationally backward blocks

(EBBs).

(ii) The objective of KGBV is to ensure access and quality education to

SC, ST disadvantaged and BPL girls by setting up residential schools at

present 352 KGBVs are functioning in the State up to Intermediate

Education.

(iii) Online admissions

(iv) Providing Bedding Material to 6th, 9th and 11th class girls and

separate nutritious diet menu is followed.

(v) In addition to Curricular activities, extracurricular activities like Fit

India, Self Defense and Bharath Scouts & Guides programmes are also

implemented for maintaining the physical & mental fitness.

(vi) Providing Medical facilities and also medical expenses to the

children.

3) Out of School Children (OoSC): According to RTE Act all the children in the age 6-

14 years

(i) Where child above 6 years of age that has not been admitted in any

school or Never Enrolled. If enrolled in a School (in the age group of 6-

14 years) dropped out before completing the elementary Education.

(ii) The RTE Act specifically provide opportunity for 6-14 years of age

group children for admission to all OoSC in their age appropriate classes

and

(iii) Continuous supporting them till the completion of 8 years of

elementary Education for the achievement of UEE.

(iv) A total number of 40100 Out of School Children are identified 2022-

23 in the age group from 06 to 14 years in the survey though the

Manabadikipodhamu App.

4) Quality Activities:

Achievement on Digital Education Initiatives, The department of school education of

Andhra Pradesh has adopted many initiatives during the covid-19 pandemic. The following

digital initiatives have been implemented in the state to promote the learning among the

children.

(i) NISHTHA online courses: NISHTHA, a National Initiative for school Heads and

teachers for Holistic Advancement of elementary stage under Samagra Shiksha. It is a

flagship program of MHRD. Andhra Pradesh is the pioneering state in the country in

conducting the online training from NCERT with NISHTHA online portal.

(ii) Online training for teachers on School Safety, Health and Teaching aptitude levels:

The Government of A.P has initiated school safety program through virtual mode in all

elementary and secondary schools with the objective of bringing awareness on school

safety in post Covid-19 scenario.

(iii) We love reading virtual orientation to stake holders: State has launched the we

love Reading Campaign in all schools for improvement of reading as part of the

development of foundational literacy skills.

(iv) E-Book APP: An exclusive APP on e-Books was developed assessments, training

and videos for easy access through clickable pdfs. Text books from Telugu, English, Urdu,

Oriya, Kannada, and Tamil in bilingual form are made available in the app.

(v) Physiotherapist work done dashboard application: The state has initiated an online

monitoring mechanizing for checking the performance of physiotherapist who serves

children at their home.

(vi) E-Bridge course material: State has developed bridge course material which

contains workbooks for languages and mathematics.

(vii) Online learning through Whats App groups: Class wise whats App groups were

created especially for class 9th and 10th by the teachers across Andhra Pradesh. E-Content

was supplied to the groups especially in the links of DIKSHA,

(viii) Identification of children with and without access to technological devices: An

exclusive online survey was conducted on the students to know the status of tech felicities

available with them.

(ix) Zoom class for students for better understanding of critical topics: School teachers

conduced zoom based classes to the students who are with high tech facilities.

(x) Monitoring of student attendance through app: After Re opening the schools in

present post covid-19 situations, State has developed an online monitoring attendance

application to track the student in the schools,

(xi) Teacher work done dashboard application: State has designed Google form to

collect the work done statement of the teachers during the Covid-19 pandemic time.

(xii) Conduct of language festivals through virtual mode: State has conducted online

language festival in all schools in the areas of language proficiency like essay competitions,

elocution, drawing competitions and distributed prizes for the winners.

(xiii) Online survey conducted by SIEMAT on running of Vidya Vaardi Programme in

the state: An exclusive online survey was conducted to the students randomly on utilization

of TV lessons in their learning process during the covid-19 time.

(xiv) Survey on Online classes in private schools Conducted by DIETS: State has

developed an online tool to administer the survey to know the status of online classes being

run by private management schools across the state of A.P.

(xv) Pooled e-Content for English language lab: As the part of the Nadu Nedu

program in the State, it has initiated to establish language labs in the Nadu Nedu schools.

For this lab State has pooled up e-Content from class 1st to 6th by covering all subjects.

(xvi) Ekbharat shrethbharat online quiz: As part of the implementation of the EBSB,

The state has conducted the online quiz competition to all students across the state.

(xvii) DIKSHA e-Content creation training: keeping in the view of teacher capacity of

e-content creation, nearly 6500 teachers were trained on e-Content creation through

DIKSHA PLATFORM.

5) Tribal Education:

Mother Tongue based Multi Lingual Education: The Samagra Shiksha, Andhra

Pradesh is implementing Mother Tongue Based Multilingual Education (MTB-MLE), in 920

schools located in tribal areas in the State for the Classes 1st, 2nd & 3rd in 6 tribal

languages such as Savara, Koda, Kuvi, Adivasi Oria, Koya and Sugali with the immense

support of the Project Officers, ITDAs of Seethampeta, Parvathipuram, Paderu, Chintur, K.R

Puram and DPOs of Guntur & Kurnool. In this regard, content development & translation

process for classes 1st& 2nd (Telugu & Maths) in bi-lingual / mirror image pattern has been

done in collaboration with POs of ITDA concerned (Savara Language- PO, ITDA

Parvatipuram; Konda, Kuvi& Adivasi Oria Paderu; Koya- KR Puram &Sugali DPO, AP.SS,

Guntur).

In continuation of the programme, to fulfil the MTB.MLE Methodology this office is

preparing culture based TLM which is based on the concerned tribal culture. It includes

Rhymes, Riddles, Stories, songs, pictorial dictionaries, TLM based on the cultural pattern of

those areas and tribal languages.

6) Girl Child Development Activities:

(i) Adolescent Girl Awareness Programme: The programme will be implemented in

6957 Secondary and higher secondary Schools in the state. The main themes of Adolescent

Girl Awareness Programme are Health Hygiene and Adolescent Students, Gender equity

and women empowerment, Child Rights, Social awareness & Personality development,

POCSO Act, Life Skills, Child abuse & Sex trafficking.

(ii) Career Guidance Programme: The programme will be implemented by SCERT in

6957 Schools from IX to XII Class Girl Students in the state. The main themes of Career

Guidance Programme are a) To initiate and deploy a sustained training and coaching

programme for Personal Development and Career Readiness for children and adolescents

in schools, b) To enhance the confidence, leadership and communication skills of students,

c) To create awareness of the varied work, career and livelihood vistas available to youth

today.

(iii) Self defense training scheme for girls: The programme was implemented through

the Chairman Bharat Scouts & guides in 352 KGBVs and 164 AP Models schools in the

state level.

(iv) Pre-primary Education: The MHRD has approved Preparatory class (5-6 years

age group children Pre-primary-3) in 3529 Primary Schools across the State.

(v) Vocational Education: In Andhra Pradesh under Samagra Shiksha, the

Vocationalisation of School Education has been aligned with the National Skill Qualification

Frame work (NSQF) notified by the Ministry of Finance.

7) Civil Wing:

Every year submitted a proposal to Annual Work Plan & Budget (AWP&B) for

allocation of 33% of budget to the civil works for Strengthening of Infrastructure Facilities to

the Govt. Schools. Interventions like Construction of Classrooms, Classrooms replacement

in place of Dilapidated Structures, Building less school, Opening of New Schools, Toilets for

Boys & Girls, Drinking Water supply and Electrification as per the gaps and actual

requirement based on U-DISE report will be sanctioned. Upgradation of KGBVs to Junior

Colleges to be reviewed. At present 101 KGBVs Junior College Infrastructure Facilities are

in progress which are to be monitored.

1.5) Padhna Likhna Abhiyan (PLA):

The primary objective of Padhna Likhna Abhiyan is to impart functional literacy to

adult illiterates aged 15 and above under a Basic Literacy Programme. Extends educational

option to those adults, who have lost the opportunity of getting an education and

transcended the age for formal education, and now feel a need for pursuing basic education,

vocational education (skill development), equivalency, physical and emotional development,

practical arts, applied science, or recreation. In order to ensure complete focus on

eradication of illiteracy, the scheme of Adult Education (Padhna Likhna Abhiyan) will be

focused on the Basic Literacy component.

The details of the budget allocation of the department is shown in the annexure.

2)Intermediate Education Department

2.1) Government Junior Colleges - Supply of Text Books (Materials & Supply):

"Personality development & English proficiency" for ST community students studying

in Govt Junior Colleges through AP Skill Development Corporation (APSSDC) and the

allocated amount will be spent towards supply of books and materials regarding the above

training and to pay the remunerations to the staff who conducted the special curriculum for

ST students.

2.2) Construction of buildings under RIDF:

Providing Additional class rooms, Compound walls, LABS and other Infrastructure

facilities for Govt Junior Colleges functioning in ITDA areas.

2.3) Buildings attached Hostels:

Construction of additional class rooms in (9) Govt Junior Colleges in Tribal areas in

the state and these works are entrusted to APENC TW Dept.

The details of the budget allocation of the department is shown in the annexure.

VII) Food and Civil Supplies, Secretariat

1)Food and Civil Supplies Department

1.1) Subsidy on Rice (Human Resources Management):

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 irrespective of caste.

1.2) Door Delivery of Rice:

An innovative self-employment scheme to the ST youth through Welfare Corporation

to ensure sustainable growth and economic upliftment by operating Mobile Dispensing

Units, which are used for distribution of Sortex 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.

VIII) Health, Medical and Family Welfare, Secretariat

1)Medical Education Department

1.1) Andhra Pradesh Emergency Response Services - 108 Ambulance Services:

To provide Emergency Health Care services to the people met with accidents, ante

natal mothers and other fatally ill patients. The services are facilitating the golden hour

opportunity for treatment of critically ill patients duly transporting them to the designated

hospitals and saving thousands of lives.

1.2) Mobile Medical Units (104 Services):

The habitations which are 3 KMs away from the Primary Health Centre are covered by

the Mobile Medical Unit affixed day health service Programme at the door steps of the rural

people for providing the health services by the team of Doctor, Staff nurse, lab technician,

pharmacist and pilot shall visit the villages and attend the health services to the chronic

patients and ante natal mothers. They shall visit on a fixed day in a month and shall

dispense all the required drugs for a period of one month if required and also conduct all

required tests for diagnosis.

1.3) Establishment of New Medical Colleges:

Construction of new YSR Tribal Medical College at Paderu.

The details of the budget allocation of the department is shown in the annexure.

2)Family Welfare Department

2.1) Janani Surakhsha Yojana (Sukhibhava):

To encourage institutional deliveries and to decrease IMR & MMR, an amount of

Rs.700/- and 300/- per rural Pregnant women who comes for delivery to the Govt.

Institutions will be paid as incentive and wage compensation.

2.2) Free Tele Radiology Services:

Government decided to provide Free radiology Services to all the patients prescribed

X-Ray by doctor in all the CHCs.

2.3) CT scan Services:

Government decided to provide Advanced Radiology services sub as CT scan to the

patients at every District Hospital for accurate diagnosis of certain health conditions.

2.4) Free Dialysis Programme:

Government of AP has provide free Dialysis services to all the needy patients as

many poor patients who need dialysis are not able to avail the services through private m

hospitals as each session will cost Rs. 3000/-. 13 hemodialysis units have been established

@ one per district on PPP mode, 10 machines are made available in each unit including tow

for zero positive cases at every center.

2.5) YSR Kanti Velugu:

To address the problems of vision, a new Unique Programme Dr. YSR KantiVelugu

was initiated to provide comprehensive quality Eye Care Services to the people at free of

cost in a phased manner (6 phases) was launched on 10.10.2019 on the occasion of World

Sight Day.

2.6) Pradhana Manthri Matru Vandana Yojana (PMMVY):

It is a conditional cash transfer scheme for pregnant and lactating women of 19 years

of age or above for the first live birth. Eligible women will get 5000 cash benefit from

government. This amount will be credited to beneficiary directly to her Aadhar linked bank

account in 3 instalments.

2.7) Blood Services:

Government of Andhra Pradesh with the support of National Health Mission / National

AIDS Control Organization providing the blood services to all the needy people in the state.

Providing free blood to the Hemoglobinopathies (i.e., thalassemia / sickle cell anaemia) who

needs regular blood transfusions.

(i) Total 40 Govt. Blood Banks are available in the state, collects the

blood through voluntary blood donation and providing free blood to the

needy people.

(ii) Total 126 Govt. Blood Storage Units are available for storage of blood

and providing blood services to the needy people.

(iii) ICHH (Integrated Centers for Hemoglobinopathies and Hemophilia)

diagnostic centers are establishing in the state, to diagnosis of familial

blood disorders and providing drugs for all these disorders in Govt.

tertiary care hospitals in the state.

2.8) NHM & NUHM:

The National Health Mission which is consisting of National Rural Health mission,

National Urban Health Mission, Immunization and PPI, Communicable Diseases, Non

Communicable Diseases.

(i) In RCH Flexi pool major components are Maternal Health, Child

Health, Family Planning, RBSK, RKSK, Tribal RCH , Training, HR,

Programme Management etc.,

(ii) In Mission Flexi pool, the major components are ASHA, Hospital

Strengthening, New constructions, Spill over constructions, AYUSH, etc.

(iii) In immunization the components are Routine Immunization,

Strengthening Project, Cold chain maintenance, ASHA incentive etc.,

(iv) In communicable disease the components are IDSP, NVBDCP,

NLEP, and RNTCP.

(v) The non-communicable diseases programme consisting of NTCP,

National programme for prevention and control of cancer, Diabetes,

Cardio Vascular diseases and Stroke, National Trachoma & Blindness

Control programme, National Mental Health programme.

The details of the budget allocation of the department is shown in the annexure.

3)Ayurveda, Yoga, Unani, Siddha and Homeopathy (AYUSH) Department

3.1) NAM - Ayush services:

(i) Supply of drugs/medicines to Tribal area Dispensaries,

(ii) To established Health and Wellness Centres (HWCs) in Tribal areas,

(iii) Preparation, Publication and Distribution of Pamphlets, Wall posters,

Case-sheets, prescription pads etc.,

(iv)Procurement & supply of furniture/equipment for Tribal area

Dispensaries.

3.2) NAM Flexi Pool:

To conduct medical camps in Tribal areas/villages.

3.3) NAM Admin Cost/PMU:

Staff Salaries, Travelling Allowance, office expenditure & other.

3.4) National Mission on AYUSH including Mission on Medical Plants:

Cultivation of Medicinal & Aromatic Plants, Godowns, Post-Harvest Management, IEC

Activities is taken up.

The details of the budget allocation of the department is shown in the annexure.

4)Drugs Control Administration

4.1) Administration of Drugs Control Act:

The Drugs Control Laboratory wing of this department is involved in analysis of drugs

and cosmetics statutory that are lifted under section 22.1.b(i) & (ii) of the Drugs and

Cosmetics Act, 1940 and Rules thereunder 1945, by 59 Drugs Inspectors of this state. The

drug samples are not only sent by Drugs Inspectors but also state drug procurement agency

Andhra Pradesh Medical Service and Infrastructure Development Corporation, Police

department and Hon'ble Courts etc.

The different catergories of samples are (i) Tablets (ii) Capsules (iii) Syrups (iv)

Suspensions (v) Ointments (vi) Creams (vii) Bulk Drugs and cosmetics like toilet/medicated

soaps, baby soaps, talcum powders, tooth pastes etc. The quality tests are conducted as

per the standards laid down in Indian Pharmacopoeaia or other Pharmacopoeias of USA or

UK etc.

The present annual testing capacity of the only state laboratory at Vijayawada is 4000

samples per year. With the financial assistance under the centrally sponsored scheme of

"Strengthening of Drugs Control State Drugs Regulatory System" steps were already taken

for construction of state of the art State Drugs Testing Laboratory in an area of 55000 sft at

Vijayawada and two Regional Drugs Testing Labortories at Visakhapatnam and Kurnool. It

is expected that, the number of drug samples to be tested is likely to be enhanced to 8000

per year which is double the present testing capacity.

The basis for any quality testing is providing best testing infrastructure and presence

of basic amenities like providing best quality analytical grade chemicals, organic solvents,

glassware, certified reference standards and other consumables of analytical grade. The

quality of these material will decide the analytical outcome so that the not of standard

quality/ spurious drugs are weeded out of the state and only good quality medicines are

made available to the general public.

Purchase of Dissolution test apparatus (4 Nos.) Unit price Rs.3,71,700/- (valid tender

price finalised by APMSIDC(Andhra Pradesh Medical Services Infrastructure Development

Corporation) Mangalagiri). The instruments are to be procured since presently only (6)

functional instruments are available in DCL Vijayawada. The Dissolution test apparatus is

useful for analysis of Tablets & Capsules to find out the nature of formulation whether is

releases the required quality of drug at a given point of time, so that the formulation shows

Pharmacological effect in human body for exerting the therapeutic efficiency.

The details of the budget allocation of the department is shown in the annexure.

IX) Home, Secretariat

1)Andhra Pradesh Crime Investigation Department

1.1) Training to the Police Personnel under Prevention Atrocity Act implementation:

Under this scheme Prevention Atrocity Act trainings will be provided in the 8 e-

learning Centers, 4 in PTCs (Ananthapuram, Tirupati, Ongole and Vizianagaram) 4 in DTCs

(Vizag Rural, Rajahmundry Urban, Eluru and Kurnool.

Annual Support & Maintenance:

Support & Maintenance shall be for a period of one year from the date of work order

issued by the AP., CID, Support and maintenance is limited to the e-Learning Software and

the content in e-Learning deployed in e-Learning Centers.

The details of the budget allocation of the department is shown in the annexure.

X) Housing, Secretariat

1)Weaker Section Housing

As a part of the Navaratnalu-Programme State Govt. is implementing a Flagship

programme of Navaratnalu-Pedalandariki Illu to provide house sites to all eligible housless

poor families in the State and to construct houses in 2 phases under PMAY-YSR-Urban and

PMAY-YSR-Gramin programme.

1.1) Pradhan Mantri Awaas Yojana (Urban) - BLC programme:

The Govt of India have sanctioned houses in Urban and UDA areas under the

PMAY(Urban)-BLC programme with Central Assistance of Rs.1,50,000/- for each house.

The State Govt. is dovetailing the scheme with YSR Urban housing providing the State

Assistance of Rs.30,000/- each in ULBs per each house. Rs.30,000/- each towards

MGNREGS convergence is being provided for 90 man days and IHHL components in UDAs

of Rural areas.

1.2) Pradhan Mantri Awaas Yojana (Gramin):

The Govt. of India have sanctioned houses under the scheme with unit cost of

Rs.1,30,000/- each in the (4) Integrated Action Plan Districts (Srikakulam, Vizianagaram,

Visakhapatnam & East Godavari) and Rs.1,20,000/- each in remaining (9) plain districts of

the State.

The State Govt. is dovetailing the scheme with MGNREGs convergence of

Rs.30,000/- to each house by providing 90 man days and IHHL components. State Govt. is

also providing addl. Subsidy of Rs.20,000/- per house in IAP districts and Rs.30,000/- per

house in plain districts so as to provide same unit cost of Rs.1,80,000/- for all houses under

the scheme on par with PMAY-YSR-Urban scheme.

The details of the budget allocation of the department is shown in the annexure.

XI) Water Resources, Secretariat

1)Ground Water Department

1.1) Ground Water Investigation in Tribal areas:

Ground Water and Water Audit Department conduct Ground Water surveys in the

sites referred by the District Officers and other related organizations to identify feasible sites

for drilling of Bore wells. Drilling of Bore Wells is also one of objective of the department.

The details of the budget allocation of the department is shown in the annexure.

2)Minor Irrigation Department

Minor Irrigation Deals with investigation and execution of Minor Irrigation Sources of

ayacut. Minor Irrigation is providing irrigation facilities to increase the agriculture production

by means of creating new ayacut, stabilizing the existing ayacut and also provides drinking

water to villages during summer season. Minor Irrigation plays an important role in the

development of agriculture and livelihoods particularly in drought prone areas and areas

outside command of Major Irrigation sector consist components like, construction of new

sources and stabilizing the gap Ayacut schemes.

2.1) Construction and Restoration of Minor Irrigation Sources:

Minor irrigation plays an import role in the developmental activity by way of creating

irrigation Potential in Tribal Areas. The creation of Irrigation Potential is done by constructing

Mini Reservoirs, New Tanks, Anicuts and Percolation Tanks etc.

2.2) Restoration of Minor Irrigation Tanks:

Under this scheme restoration of tanks, reconstruction of check dams, restoration of

check dam, repairs to check dam, repairs to tank, repairs to pipe culverts etc.

2.3) Construction and Restoration of Minor Irrigation Sources (APSIDC):

The Andhra Pradesh State Irrigation Development Corporation Ltd. (APSIDC)

implementing Lift Irrigation Schemes to provide irrigation facility to upland areas of small and

marginal farmers and other weaker sections of the society with the funds provided by

Government under various programmes either directly or through District Administration and

handing over the same to beneficiaries/agencies for operation and maintenance, after

completion of the scheme.

The details of the budget allocation of the department is shown in the annexure.

XII) Industries and Commerce, Secretariat

1)Industries, Commerce and Export Promotion Department

1.1) Incentives for Industrial Promotion:

Andhra Pradesh is the first State in the country to have an exclusive policy for ST

Entrepreneurs for inclusive development of the State, which has been acknowledged as a

path breaking initiative and resulted in enterprises creation and industrial capacity building in

them.

To encourage, attract and involve ST entrepreneurs in industrial capacity building and

to create a level playing field for the ST entrepreneurs to establish new industrial units,

Government came up with Special Industrial Policy for ST Entrepreneurs vide GO.Ms.No:86,

dt:30/11/2020 of Industries & Commerce (P&I) Department & GO.Ms.No:11, dt:25/02/2021

of Industries & Commerce (P&I) Department under the name YSR JAGANANNA Badugu

Vikasam.

Under this policy, the Government is offering various incentives like Investment

subsidy, Power cost reimbursement, Stamp duty and Land conversion charges

reimbursement, VAT/Sales Tax reimbursement, Pavalavaddi etc. The ST entrepreneurs are

eligible for claiming subsidy on Fixed Capital Investment and the investment made on the

working capital is not eligible for claiming subsidy.

(i) EM Part-I/Part-II/UAM are not necessary for the activities which are

not required to be registered under MSMED Act, 2006.

(ii) All the entrepreneurs should have Permanent Account Number (PAN)

and should regularly file the Income Tax Returns

Eligibility criteria for service sector activities:

(i) Mining or development or mines

(ii) The Hotel industry

(iii) The transport of passengers or goods by road or by water or by air or

by ropeway or by lift

(iv) The generation or distribution of electricity or any other form of power

(v) The maintenance, repair, testing or servicing of machinery of any

description or vehicles or vessels or motor boats or trailers or tractors

(vi) Assembling, repairing or packing any article with the aid of

machinery or power

(vii) The setting up or development of an industrial area or industrial

estate

(viii) Fishing or providing shore facilities for fishing or maintenance

thereof

(ix) Providing weigh bridge facilities

(x) Providing engineering technical, financial, management, marketing or

other services or facilities for industry

(xi) Providing medical, health or other allied services

(xii) Providing software or hardware services relating to information

technology, telecommunications or electronics including satellite linkage

and audio or visual cable communication

(xiii) Setting up or development of tourism related facilities including

amusement parks, convention centres, restaurants, travel and transport

(including those at airports), tourist service agencies and guidance and

counselling services to the tourists

(xiv) Construction

(xv) Development, maintenance and construction of roads

(xvi) Providing commercial complex facilities and community centres

including conference halls

(xvii) Floriculture

(xviii) Tissue culture, fish culture, poultry farming, breeding and

hatcheries

(xx) Research and development of any concept, technology, design,

process or product, whether in relation to any of the matters aforesaid,

including any activities approved by the Small Industries Bank of India

(xxi) Such other activity as may be approved by the Small Industries

Development Bank of India

(xix) Service industry, such as altering, ornamenting, polishing, finishing,

oiling, washing, cleaning or otherwise treating or adapting any article or

substance with a view to its use, sale, transport, delivery or disposal

YSR AP ONE:

YSR AP One is multi-faceted business enablement and capability center that acts as

a one-stop shop for industries. YSR AP One acts as an industry/enterprise interface and

assists industries/enterprises in availing various services. Under this a dedicated ST

entrepreneur facilitation cell is being created

(i) To extend support for project identification, project report preparation,

credit linkages, setting up of business

(ii) To ascertain growth of ST entrepreneurs across different sectors

(iii) To understand and extend support for setting up of unit during pre-

establishment

(iv) To provide after care services

(v) To act as a liaison for quick resolution of grievances and challenges

(vi) To act as a facilitator for B2G interactions

(vii) To ensure backward and forward linkages

(viii)To ensure the entrepreneurs have access to market and new

technologies

(ix) To ensure functional and operational capacity building of the

entrepreneurs

The details of the budget allocation of the department is shown in the annexure.

XIII) Information Technology, Electronics and Communications,

Secretariat

1)Information Technology, Electronics and Communications, Secretariat

Procurement of new Computer hardware, Biometric systems, software, connectivity

and up-gradation.

Honorarium to IT professionals for Project Management Unit (PMU) working in

Directorate and Secretariat for TW dept. for monitoring all IT initiatives, Biometric attendance

monitoring software, and maintenance.

The details of the budget allocation of the department is shown in the annexure.

XIV) Labour, Factories, Boilers and Insurance Medical Services, Secretariat

1)Labour Department

1.1) YSR Bima:

The Labour Department is implementing "YSR BIMA", which is a Social Security

Scheme, for Poor & below BPL families focusing on the Primary Bread Earners of BPL

family. Government launched YSR BIMA Scheme on 1st July, 2021 for primary Bread

Earner of the BPL families and issued guidelines vide G.O.Ms.No.7, dated:27.06.2021,

Labour Factories Broilers & Insurance Medical Services (Lab-l) for implementation of YSR

BIMA.

The benefit profile of the YSR BIMA scheme is as follows:

(i) Rs.1.00 lakh relief amount to the nominees of the beneficiaries

towards Natural Death in the age group of 18-50 years under YSR Bima

Scheme will be paid directly by the Government through GV/WV &

VS/WS Department.

(ii) Rs.5.00 lakh relief amount will be paid to the beneficiaries towards

Accidental Death/Permanent Disability in the age group of 18-70 years

through insurance company. Insurance coverage will be made under

suitable Group Insurance Scheme by the selected Insurance Company.

The total premium for the Scheme shall be paid by the the Government.

The details of the budget allocation of the department is shown in the annexure.

XV) Municipal Administration and Urban Development, Secretariat

1)Municipal Administration and Urban Development, Secretariat

1.1) YSR Interest free(Sunna Vaddi) loans to Urban Self Help Groups:

The GoAP with a view to encourage better repayment culture and to reduce interest

burden on the Urban poor on SHG Bank loans decided to continue the interest Subvention

programme, rechristened as YSR '0' Vaddi. The YSR Sunna Vaddi will be applicable for all

SHG bank loans.

1.2) Deendayal Antyodaya Yojana National Urban Livelihood Mission (DAY NULM)::

GoI has restructured the SJSRY scheme as Deendayal Antyodaya Yojana National

Urban Livelihood Mission (DAY NULM) and MEPMA has been designated as a State Level

Nodal Agency (SLNA) for implementing National Urban Livelihoods Mission (NULM)

activities in Andhra Pradesh with GoI 60% funds and GoAP 40% funds.

The main components of NULM are Social Mobilization and Institution Development

(SM&ID), Employment through Skill Training and Placement (EST&P), Self-Employment

Programme (SEP), Capacity Building and Training, Shelter for Urban Homeless (SUH),

Scheme for Urban Street Vendors (SUSV), Administrative and Other Expenditure (A&OE),

Information and Education and Communication (IEC).

The details of the budget allocation of the department is shown in the annexure.

XVI) Planning, Secretariat

1)Planning, Secretariat

1.1) Chief Minister Development Fund:

Under this scheme budget is utilized for welfare and developmental activities in the

tribal areas of the state. Sanctions will be accorded under CMDF with the approval of

Hon'ble Chief Minister as when proposals received from MLAs.

The details of the budget allocation of the department is shown in the annexure.

XVII) Panchayat Raj and Rural Development, Secretariat

1)Panchayat Raj Department

1.1) Rashtriya Gram Swaraj Abhiyan (RGSA):

The Rashtriya Gram Swaraj Abhiyan (RGSA) is Centrally Sponsored Scheme (CSS)

with funding support of 60:40 of Central and State shares and was launched by Honble

Prime Minister of India. The Goals of the Scheme are as follows:

(i) Empowerment of Gram Panchayats to achieve the Sustainable

Development Goals (SDGs)

(ii) Capacity Building and Training to Elected Representatives &

Functionaries

(iii) Strengthening Gram Panchayat infrastructure

(iv) Technical support including Human Resource (HR) to GPs

(v) Special Support for Strengthen Gram Sabha in PESA

The main activities under RGSA scheme are Capacity Building and Training (CB&T),

Gram Panchayat infrastructure support, Use of IT for distance learning & for e-Enablement

of Panchayats, Institutional support for innovations, Gap filling support of economic

development & income enhancement, Technical support including Human Resource (HR)

based on identified gaps, To provide handholding support by Academic

Institutions/Institutions of excellence to GPs for Gram Panchayat Development Plan (GPDP)

formulation, To promote provision of adequate manpower at GP level & to provide support

for technical manpower, To support greater e-enablement of Panchayats for e-governance

to enhance efficiency and transparency with thrust on Panchayat Enterprise Suite (PES)

Applications developed by the Ministry, To facilitate Electronic Fund Transfer (EFT), Public

Finance Management System (PFMS), use and Geo-tagging of assets in Gram Panchayats.

The details of the budget allocation of the department is shown in the annexure.

2)Panchayat Raj Engineering Department

Panchayat Raj Engineering Department desired to provide road connectivity to all the

tribal areas with either BT approach roads or CC roads are being taken upon priority basis.

Construction of all weather roads, Culverts, Bridges and up-graduation of existing roads are

being taken up under STC programme to provide connectivity to rural habitations. The

following (3) programmes have been taken up for providing raod connectivity:

(i) Panchayat Raj Roads

(ii) Construction of PR Roads under RIAD & RIDF

(iii) Upgradation of MGNREGS works

The details of the budget allocation of the department is shown in the annexure.

3)Rural Development Department

3.1) Mahatma Gandhi National Employment Guarantee Act (MGNREGA):

Mahatma Gandhi National Rural Employment Guarantee Scheme with an objective of

provision not less than one hundred days of unskilled manual work as a guaranteed

employment in a Financial Year to every household in rural areas as per demand, resulting

in creation of productive assets of prescribed quality and durability.

Also strengthening the livelihood resource base of the poor, proactively ensuring

social inclusion and strengthening Panchayat Raj Institutions. MGNREGS is implemented in

all 13 Districts of the Andhra Pradesh State with 75% Central share & 25% State share.

3.2) Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)-WDC:

PMKSY-Watersheds (erstwhile IWMP) aims to restore the ecological balance by

harnessing, conserving and developing degraded natural resources such as soil, vegetative

cover and water to create sustainable livelihood for asset less poor.

3.3) Assistance to Society for Elimination of Rural Poverty (SERP):

The main objective is to bring poorest of the poor household in the state out of poverty

through increased and sustainable livelihood opportunities established with the aid of

intensive hand holding support. Livelihood Activities and Strengthening of proposed

Activities are the components under the Scheme.

Livestock, Small Business, etc., are the activities taken up under livelihoods. Unit cost

ranges from Rs.50,000/- to Rs.1.00 Lakh. Under the Strengthening of the proposed

activities, SERP has been putting concerted efforts to bring all Scheduled Tribe members

into SHG fold through Social Mobilization Process.

Giving various financial and non-financial services for improving their socio-economic

status. Efforts are made for bringing all leftover ST Community members into SHG fold

through SHG Resource persons. ST SHG members are eligible for getting interest free loan.

It is proposed that

a) all target households earn a minimum of Rs.1.00 lakh income per

annum from multiple livelihood sources over a period of 3 years.

b) Significant improvement in human development indicators.

c) entitlements of eligible ST families or individuals under various

schemes are ensured.

3.4) National Rural Livelihood Mission (NRLM):

The Scheme is to bring the poor families above the poverty line by providing them

income generating assets through a mix of bank credit, financial inclusion and to upgrade

skills of SHG women for enhancement of sustainable Livelihoods. It is a Centrally sponsored

state matching scheme in 60:40 sharing pattern between GOI and GOAP. The scheme is

implemented under the following components. A) Institution Building B) Development of

Social Capital.

Under Institution Building, leftover ST Community Members will be brought into SHG

fold through external CRP strategy. Revival and Strengthening of C and D grade SHGs by

engaging SHG Trainers. To ensure all eligible ST members access loans from the fund

meant for them apart from Sree Nidhi loans and repay on time.

The details of the budget allocation of the department is shown in the annexure.

4)Rural Water Supply Department

The RWS & S department is responsible for providing infrastructure for supply of

drinking water and construction of sanitation facilities in habitations in Rural Areas.

Safe Drinking Water Supply is a very important issue as over 80% of health problem

are due to consumption of unsafe water. Because of increasing health awareness among

the rural public additional attention is to be paid to the subject. Hence, one of the most

important programs of the Government is the provision of safe drinking water to the rural

population.

There are total 9928 Scheduled Tribe Dominated Habitations in the State (Source:

https://ejalshakthi.gov.in), out of which 5189 habitations are fully covered with drinking water

facilities with full supply level @ 55 LPCD (Liters per Capita per day) and the remaining

4739 habitations are partially covered.

4.1) National Rural Drinking Water Programme (Jal Jeevan Mission):

Jal Jeevan Mission Programme is envisioned to provide safe and adequate drinking

water through individual household tap connections by 2024 to all households in rural

Andhra Pradesh.

4.2) YSR Sujala Sravanthi:

Providing safe drinking water to the tribals through RO Water Plants.

4.3) Rural Water Supply Schemes:

Rural Water Supply Schemes are implementing for providing safe drinking water to

Scheduled Tribe Dominated Habitations.

The details of the budget allocation of the department is shown in the annexure.

XVIII) Revenue, Secretariat

1)Land Administration Department

1.1) YSR Gruha Vasati:

YSR Gruha Vasati scheme is implemented to provide house sites to the houseless

poor ST families.

1.2) Computerization of Tahasildars offices in tribal areas (Mee Seva):

Computerization Mandal Revenue Offices, for purchase of computers, stationary,

consumables, AMC and all other expenses related to offices in the tribal population

Mandals.

The details of the budget allocation of the department is shown in the annexure.

XIX) Department of Skills Development and Training, Secretariat

1)Department of Skills Development and Training, Secretariat

1.1) Skill Development Training Programmes:

APSSDC in coordination with the Tribal Welfare Department is imparting skill

development training programs in various sectors through training providers/Knowledge

partners to the eligible unemployed youth at Youth Training Centers (YTC), plain areas and

Naipunya Vikasam program to the students of tribal Gurukulam & Ashram Schools.

1.2) Deen Dayal Upadhyaya Grameen Kaushalya Yojana (DDU-GKY):

The Society for Employment Generation and Enterprise Development in Andhra

Pradesh (SEEDAP) is a society established by Government of Andhra Pradesh under the

administrative control of Skills Development and Training. SEEDAP works with an objective

to provide at least one job to every rural house hold in the organised sector.

The Government of Andhra Pradesh has entrusted the responsibility of implementing

Deen Dayal Upadhyaya Grameen Kaushalya Yojana (DDU-GKY) program of Ministry of

Rural Development, Government of India. The program is implemented in Public Private

Partnership (PPP) mode with an objective to impart skill development trainings to poor rural

youth and provide them with jobs in organized sectors having regular monthly wages at or

above minimum wages.

Introduction to DDU-GKY Program:

DeenDayal Upadhyaya Grameen Kaushalya Yojana (DDU-GKY) programme is the

new version of Ajeevika Skill Development Programme (ASDP) which was initiated by the

National Rural Livelihoods Mission (NRLM).

The Ministry of Rural Development (MoRD) announced the Deen Dayal Upadhyaya

Grameen Kaushalya Yojana (DDU-GKY) tasked with the dual objectives of adding diversity

to the incomes of rural poor families and cater to the career aspirations of rural youth by

providing them employment-oriented skill development training programmes. The vision of

DDU-GKY is to transform rural poor youth into an economically independent and globally

relevant workforce.

DDU-GKY is uniquely focused on rural youth between the ages of 15 and 35 years

from poor families. As a part of the Skill India campaign, it plays an instrumental role in

supporting the social and economic programs of the Government like Make in India, Digital

India, Smart Cities and Start-Up India, Stand-Up India campaigns.

Salient features of DDU-GKY:

The salient features of the programme are designed to bring in and maintain uniform

standards across the nation for the successful implementation of the programme. Some of

the salient features of DDU-GKY programme are:

(i) Public Private Partnership (PPP) Mode Central & State Governments

and Project Implementing Agencies (PIAs) are involved to meet the

objectives of the programme

(ii) Third party Assessment & Certification of each trained candidate

(iii) Placement to 70% of the trained candidates is a mandate set for

PIAs

(iv) Focus on the rural youth from poor families in the age group of 18 to

35 years

(v) Social inclusion of candidates through mandatory coverage of socially

disadvantaged groups - ST 18.5%.

(vi) The programme is funded by Central and State Governments in the

ratio of 60:40.

(vii) Standard Operating Procedures (SOP) developed by the Ministry of

Rural Development (MoRD) in collaboration with the National Institute of

Rural Development (NIRD) and NABARD Consultancy Services

(NABCONS).

Employment through Skilling

After identification of the rural unemployed youth through Community Based

Organizations (CBO), Jobs Resource Persons (JRPs) and Job Fairs, a screening cum

counselling session is conducted to allot a suitable trade for skilling. Accordingly, the

identified youth undergo the skills training for a period of 3 to 12 months based on the trade

specifications set by the Sector Skill Councils (SSC).

These trainings are conducted by SEEDAP in their own Retail Training Centres

(SRTPs) and also by other Project Implementing Agencies (PIAs). After analysing the

outcomes of various skill gap studies, SEEDAP identified the core sectors like Automobile,

Construction, Capital Goods, Logistics, Pharma & Life Sciences, Electronics & Hardware,

Tourism & Hospitality, Retail, Health Care, Telecom etc., in which skills are being imparted

to the rural unemployed youth.

After successful completion of Training, Assessment & Certification the candidates

are facilitated with Employment Opportunities.

1.3) SANKALP Scheme:

Skill Acquisition and Knowledge Awareness for Livelihood Promotion (SANKALP) is a

programme of the Ministry of Skill Development with loan assistance from the World Bank. It

aims to improve short term skill training qualitatively and quantitatively through strengthening

institutions, bring in better market connectivity and inclusion of marginalised sections of the

society.

SANKALP has four key result areas viz:

(i) Institutional Strengthening at Central, State & District level;

(ii) Quality Assurance of skill development programmes;

(iii) Inclusion of marginalized population in skill development

programmes; and

(iv) Expanding Skills through PPPs.

1.4) Pradhan Mantri Kaushal Vikas Yojana (PMKVY):

Pradhan Mantri Kaushal Vikas Yojana (PMKVY) is the flagship scheme of the Ministry

of Skill Development and Entrepreneurship (MSDE) implemented by National Skill

Development Corporation (NSDC). The objective of this Skill Certification scheme is to

enable Indian youth to take up industry relevant skill training that will help them in securing a

better livelihood. Individuals with prior experience are also assessed and certified under

Recognition of Prior Learning (RPL).

The details of the budget allocation of the department is shown in the annexure.

2)Employment and Training Department

The Department of Employment and Training was established in the year 1964 with a

view to train the unskilled into skilled trainees so as to meet the demand of the Industry.

Once the Trainees come out from the Institute the Employment wing will provide

employment assistance and as such both the Wings have come under one umbrella.

There are 82 Govt. ITIs functioning at various places in the State. In each ITI 8% of

the available sanctioned strength for admission in various trades are reserved for Scheduled

Tribes candidates. In addition to this, the ST candidates are also allowed for admission into

these trades in open competition on the basis of their merit.

Out of the 82 Govt. ITIs, there are five Residential ITIs (RITIs) existing exclusively for

STs in the state, at Seethampeta, Srikakulam District, Bhadragiri, Vizianagaram District,

Araku & Chinthapalli, Visakhapatnam District and KR Puram, West Godavari District. In

these RITIs the admitted ST trainees will be imparted technical training in various trades as

per the Director General of Training (DGT), New Delhi norms and syllabus with 80% of

practical training and 20% theory. All the passed out candidates will be awarded National

Council for Vocational Training (NCVT) certificates which is a valid certificate internationally.

2.1) National Career Service:

National Career Service Project (NCS) is a Centrally Assisted Scheme with no State

contribution. Under this scheme budget utilized for the establishment of Model Career

Center at DEE Kurnool, DEE Visakhapatnam and DEE Vijayawada and also utilized towards

IT infrastructure, furniture & Fixture, Minor Civil works & others.

2.2) Strengthening of Skills for Industrial Value Enhancement (STRIVE) Project:

Govt. of India have introduced a new project Strengthening of Skills for Industrial

Value Enhancement (STRIVE). It is central sector scheme (CSS) with no state contribution.

Project assisted by World Bank with the objective of improving the relevance and efficiency

of skills provided thru ITI s and apprenticeship. This amount will be utilised for upgradation

of Machinery & Equipment in the ITIs, Trainers Training activities and activities related to

Skill Development.

2.3) National Apprenticeship Promotion Scheme (NAPS):

National Apprenticeship Promotion Scheme (NAPS) is a Centrally Sponsored Scheme

with no State contribution. Under this scheme budget will be utilized to meet the expenditure

towards reimbursing the stipend already paid by the establishments under the NAPS

Scheme.

2.4) Upgradation of Government ITIs into Model ITIs (Central Share):

It is a Central Sponsored Scheme with State contribution with funding pattern 70:30.

Govt. ITI (New) Gajuwaka, Visakhapatnam has been selected under this scheme. The

sanctioned amount will be utilized for the construction of ITI and Hostel buildings under this

scheme and also utilized for the upgradation of infrastructure and for construction of

additional accommodation in Govt. ITI New Gajuwaka.

2.5) Building for ITIs-Civil Works:

The budget will be utilized for Construction of Govt. RITIs buildings for STs. There is

another proposal for the construction of ITI building at Govt. ITI, Chinthapalli with an

estimated cost of Rs.200 lakhs.

2.6) Building for ITIs- Machinery & Equipment:

This amount will be utilized for procurement of Tools Machinery & Equipment in five

Govt. RlTls for STs.

2.7) Industrial Training Institutes - Travelling Allowance:

There are 5 Government Residential ITIs for STs functioning in the State. Each

Principal of the ITIs and one Training Officer in each ITI shall visit the

establishments/Industries in their jurisdiction for effective implementation of the

Apprenticeship Act, 1961 and to provide Apprenticeship to each passed out candidate. In

addition to this the Principals of ITIs and other staff members shall attend the monthly review

meetings held by the Head of Department. The budget is utilized for the travelling purpose.

2.8) Industrial Training Institutes - Service postage: and Telephone

In the entire year, the Department conducts examinations i.e., AITT exams under

CTS. For dispatch of answer bundles under Register/speed post with insurance, sufficient

service postage is required. The budget is utilized for the postage services.

2.9) Industrial Training Institutes - Water & Electricity Charges:

The Industrial Training Institutes impart technical training to the trainees for which No.

of machines are run by Electricity. In addition to this the computers in much number are

being run for imparting training COPA (Computer) trainees. Further, the consumption of

Electricity for lighting purpose etc., is also essential for Office running. With the increase of

the units and introduction of new trades demand, enhancement of electric power for which

Electricity Board authorities demand for deposit of huge amounts and installation of separate

transformer for each ITI. The budget is utilized for the water & electricity charges at ITIs.

2.10) Industrial Training Institutes - O.E-Consumables/ stationery:

For day to day correspondence, to conduct the exams, sufficient stationery is

required. Every institute is provided with computers for office purpose. It is necessary to

procure computer related items like cartridges, C.Ds. etc., A4/Legal papers etc., for

purchase of these items the allocated budget will be utilized.

2.11) Industrial Training Institutes - O.E-Maintenance/Minor Repairs:

This amount will be utilized for annual maintenance (including repairs & Electrical

installations) of computers in every institute.

2.12) Industrial Training Institutes - O.E-Administrative Expenses:

This amount will be utilized for remuneration to the evaluators for evaluation of answer

books. Where qualified faculty is not available, Guest faculty is engaged.

2.13) Industrial Training Institutes - O.E-Internet Charges:

This amount will be utilized for paying of internet charges/connections in the ITIs.

2.14) Industrial Training Institutes - Office Expenses-Mobile service/call charges:

This amount will be utilized for providing of mobile for office purpose at Each ITI.

2.15) Industrial Training Institutes - Publications:

This amount will be utilized for procuring of departmental books like, F.R., T.R., B.E.,

CCA Rules, Leave rules and training material like NIMI books, Wall charts etc., to the

trainees.

2.16) Industrial Training Institutes - Materials & Supplies:

The Industrial Training Institutes impart technical training to the trainees on

sophisticated machinery for which raw material like Mild steel Rods, M.S. flats, M.S. round

blocks are essential and are to be procured.

For smooth running and to improve the life of machinery, proper lubricants, oils are

essential. Moreover, in some trades like Mech. (Diesel) and Motor Mech. Driving practice is

also imparted to the trainees for which Petrol, Diesel and lubricant oils are to be procured. In

this regard, to impart quality of training to the trainees, the allocated budget is utilized for

procurement of the above materials.

2.17) Industrial Training Institutes - Purchase of Office Hardware and Peripherals:

This amount will be utilized for purchase of office hardware and peripherals in the five

ITIs.

2.18) Industrial Training Institutes - Charges towards office vehicles:

This amount will be utilized for purchase of consumables like petrol, oil, lubricants etc.

During the training period, as per syllabus the trainees are to be trained with driving practice,

machinery work.

The details of the budget allocation of the department is shown in the annexure.

3)Technical Education Department

3.1) Infrastructure facilities in GMR Polytechnics:

Under this scheme providing Infrastructure facilities in 7 Government Model

Residential Polytechnics i.e., Construction of Hostel buildings, Compound wall, Incomplete

buildings, workshop Sheds, Sheds for Mechanical Engineering Lab, Sheds for Electrical Lab

etc.,

To provide diet and other amenities to the ST Students in Paderu, Srisailam,

Yetapaka, Rampachodavaram, K.R Puram, Gumma laxmi puram and Seethampeta

Government Model Residential Polytechnics in Andhra Pradesh.

The details of the budget allocation of the department is shown in the annexure.

XX) Social Welfare, Secretariat

1)Tribal Welfare Department

Tribal Welfare Department is committed to overall development of Scheduled Tribes

in the State through Promoting and developing education among STs and thereby

improvement of literacy among STs, Assisting ST families below poverty line for their

economic development, Ensuring effective implementation of constitutional safeguards STs

in the State in general and the STs in the scheduled areas in particular and to safeguard

their interests from exploitation and strive to their overall developments.

The Government has accorded high priority for accelerated development of tribals by

implementing socio-economic development programs focusing on education, infrastructure

creation, skill development schemes and income generating schemes.

1.1) Maintenance of Educational Institutions:

This scheme is to meet the maintenance of the Ashram Schools, Government Primary

Schools and Post Matric Hostels are functioning under the control of Tribal Welfare

Department.

1.2) Pre-matric Scholarships:

There are (2) components in this scheme. One is to provide scholarships for the

meritorious students sponsored to Best Available Schools (BAS) & HPS, Begumpeta,

Ramanthapur and Kadapa. Another component is providing scholarship for the ST students

studying in V to X classes (for Hostellers and Day Scholars).

1.3) Conversion of Hostels into Residential Schools:

Government is committed to provide quality education for all STs and to convert

hostels into Residential schools in a phased manner.

1.4) Educational Infrastructure:

This scheme is for providing educational infrastructure in TW Ashram Schools,

Hostels and Post Matric Hostels etc.

1.5) Construction of buildings for Integrated Residential Schools (RIDF):

This scheme is for creation of infrastructure related works in TW educational

institutions under RIDF.

1.6) Grants under proviso to Article 275(1) of the Constitution:

Under Article 275(i) of the Constitution of India, Government of India releases Grants-

in-Aid to State Plan for development of Scheduled Tribes or Scheduled Areas. These grants

are being utilized for continuation additional infrastructure in existing Eklavya Model

Residential Schools, providing amenities to the newly converted Residential Schools,

Strengthening ITDA Complexes, Health, Agriculture and Horticulture activities.

1.7) Development of Particularly Vulnerable Tribal Groups (CCDP):

CCDP aims at planning the socio economic development of PvTGs in a holistic

manner by adopting habitat development approach and intervening in all spheres of their

social and economic life to enhance the quality of life and a visible impact is made.

1.8) Special Central Assistance to Tribal Sub Schemes:

Under this scheme activities such as providing financial assistance to the ST

beneficiaries for economic support in the areas of agriculture, horticulture, animal

husbandry, minor irrigation, ISB/ Self employment schemes are being taken up.

1.9) Reimbursement of electricity charges to ST households consuming 0-200 units:

The Government of AP has taken a decision to enhancement of benefit for providing

free power to ST Households in ST Colonies/ Thandas etc. consuming power from the

existing 100 units to 200 Units per month and accordingly a G.O. issued by G.O.MS.No.94,

dated 25.07.2019.

1.10) Tribal Community Health Programme:

his scheme is to ensure payment of remuneration to Community Health Workers.

1.11) Administrative support for implementation of TSP:

Tribal Welfare department is the Nodal Department for implementation of Tribal Sub

Plan. Administration and Monitoring of Implementation of Scheduled Tribes Component

(earlier Tribal Sub Plan is being taken up by the Nodal Department.

1.12) Support to Tribal Cultural Research & Training Mission (TCR & TM):

The key function of TCR & TI are to conduct Ethnographic studies, to carry out socio-

economic and bench mark surveys, to formulate perspective plans for ITDAs and PVTGs

and to organize training programmes to tribal leaders and officials working on various

aspects of tribal development in the State.

1.13) Electrification of ST households, pumpsets and to install transformers in TW

Educational Institutions:

To provide electrification to the un-electrified ST households, for energisation of pump

sets of the ST beneficiaries and also to install transformers in TW Educational Institutions

wherever needed.

1.14) Construction of Buildings for Residential Junior Colleges for Girls in RIAD areas:

This is scheme for creation of infrastructure in AP TW Residential Junior Colleges for

girls.

1.15) ITDA for STs in Plain areas:

Government sanctioned an ITDA to cater to the developmental of needs of STs living

in plain areas. It is proposed to extend the infrastructure facilities like drinking water, road

connectivity, houses to the eligible ST beneficiaries, educational infrastructure, health

facilities etc. to the plain area habitations as part of Tribal Sub Plan.

1.16) Broadband Connectivity in Tribal Areas:

This scheme is to assist to fill the viability gap in broadband connectivity in tribal

areas.

Andhra Pradesh Scheduled Tribes Co-operative Finance Corporation Limited(TRICOR):

Government is committed to the welfare and development of all segments of the

society and announced a flagship programme named Navaratnalu comprising of various

welfare and development programmes. These schemes, pertaining to Scheduled Tribes, are

being implemented through AP ST Corporation (AP TRICOR).

1.17) YSR Pensions Kanuka:

The scheme YSR Pension Kanuka is a part of the welfare measure to ameliorate the

hardships of the poor and vulnerable sections of the society particularly the old and infirm,

widows, and persons with disability to secure a dignified life. The Pension Kanuka is

differentiate in the following types:

(i) A monthly pension of Rs.2,500/- is provided to Old Age pension

(OAP), Widow, Weavers, Toddy Tappers, Fishermen, Single Women,

Traditional Cobblers and PLHIV (ART Pensions).

(ii) Disabled persons, Transgender and Dappu Artists monthly pension of

Rs.3,000/-.

(iii) People affected with Chronic Kidney Disease who are undergoing

Dialysis in both Government and network hospitals receive Rs.10,000/-

per month.

1.18) Amma Vodi:

The main objective of Jagananna Amma Vodi Schemes is to provide Financial

assistance of Rs.15,000/- per annum to each mother or recognized guardian who is below

poverty line household and sending their children to schools/colleges i.e., from Classes I to

XII (Intermediate Education).

1.19) Fees reimbursement (Jagananna Vidya Deevena):

This scheme is to provide reimbursement of tuition fee to eligible ST students.

1.20) Jagananna Vasati Deevena (MTF):

This scheme is to provide Rs.10,000/- per person to ITI students, Rs.15,000/- per

person to Polytechnic students, Rs.20,000/- per person for other Degree and above courses

per year to every eligible student for food and hostel expenses.

1.21) Y.S.R. Aasaraa:

The objective of the scheme is to reimburse the entire bank outstanding loan amount

directly to the Groups Savings accounts of the SHG women in four instalments through the

respective welfare Corporations.

This will create access to enhanced livelihood opportunities, income generation and

wealth creation at the household level, on a sustainable basis leading to better standards of

living of poor SHG members both in rural and urban areas.

1.22) Y.S.R. Cheyutha:

The objective of the scheme is to extend financial assistance to the ST women who

are in the age group of 45-60 years (except the women beneficiaries already covered under

YSR Pension Kanuka) with a sum of Rs.75,000/- in four phases (in four years) through

various Welfare Corporations. This will create access to enhanced livelihood opportunities,

income generation and wealth creation at the household level, on a sustainable basis

leading to better standards of living.

1.23) Jagananna Chedodu:

Providing Financial Assistance to Rajakas, Nayee Brahmins and Tailors belonging to

All Communities who are living below poverty line. The financial assistance would be

Rs.10,000/- per annum to the Rajakas, Nayee Brahmins and Tailors respectively.

1.24) YSR Vahana Mitra:

The main objective of YSR Vahana mitra Schemes is to provide Financial assistance

of Rs.10,000/- per annum to Self-Owned Auto/Taxi Drivers for expenditure towards

insurance, fitness certificate, repairs and other requirements.

1.25) YSR Nethanna Nestham:

The objective of the scheme is to providing Rs.24,000/- per annum to every weaver

family who owns a Handloom to modernize their equipment and to compete with the power

looms sector.

1.26) YSR Matsyakara Bharosa:

Government of Andhra Pradesh has announced to sanctioned Financial Assistance

@ Rs.10,000/- for each fishermen family under YSR Matsyakara Bharosa scheme who are

depending on the Mechanized fishing vessels and those crafts fitted with outboard as well

as inboard engine (motorized fishing boats) excluding the non-motorized traditional fishing

crafts, in the Territorial waters along the entire coast of Andhra Pradesh.

1.27) Financial Assistance to Hawkers:

Government of Andhra Pradesh has decided to support Hawkers belonging to STs

under Navaratnalu Programme.

1.28) Law Nestham:

The scheme is meant to provide financial assistance help to the junior advocates.

Rs.5000/- per month will be sanctioned as per eligibility criteria.

1.29) Special Projects for Tribal Livelihoods:

There is a lot of untapped potential for increasing incomes of the tribal community

through land-based livelihoods viz. Coffee, Turmeric, Pepper, Cashew, Tassar & other

Horticulture crop cultivation. It is proposed to raise & provide additional resources of Rs

100.00 crore in the FY 2022-23 with funding from NABARD/CSS or from SDP by formulating

ITDA - specific Special Projects for Tribal Livelihoods.

The details of the budget allocation of the department is shown in the annexure.

XXI) Transport, Roads and Buildings, Secretariat

1)Administration, State Roads and Road Safety Works (RSW), ENC (R&B)

1.1) Major District Roads:

This budget is utilized for laying major district roads, improvements, widening &

strengthening of roads.

The details of the budget allocation of the department is shown in the annexure.

XXII) Women, Children, Differently Abled and Senior Citizens,

Secretariat

1)Women Development and Child Welfare Department

1.1) Integrated Child Development Services (ICDS) Scheme:

Under Anganwadi Service Scheme under Umbrella ICDS, 24 lCDS projects (Tribal)

are funding with 4358 Main Anganwadi Centers and 2540 Mini anganwadi Centers in

scheduled Tribal areas in the State of AP. The Budget is utilized for payment of Honorarium

to Anganwadi workers, Mini Anganwadi Workers & Anganwadi Helpers of ICDS Projects

concerned.

The Objectives of the ICDS Scheme are as follows:

(i) Improve the nutritional and health status of children in the age group

of 0-6 years.

(ii) Lay foundations for proper psychological, physical and social

development of the child.

(iii) Reduce the incidence of mortality, morbidity, malnutrition among

children and women and school dropouts among children.

(iv) Achieve effective co-ordination of policy and implementation among

various departments to promote child development.

(v) Enhance the capability of the mother to look after the normal health

and nutritional needs of the child through proper health and nutrition

education.

To achieve the objectives, the (6) services i.e., Non formal Pre-School Education,

Supplementary Nutrition, Nutrition and Health Education, Immunization, Health Check-up &

Referral Services are being provided to the targeted beneficiaries i.e., 0-6 Years Children,

Pregnant Women and Lactating Mothers, Adolescent Girls etc.

1.2) Supplementary Nutrition Programme:

Providing nutrition to the children in the age group of 7 months to 6 years and

pregnant and lactating women.

1.3) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA):

SABLA is a centrally sponsored scheme started as a pilot scheme in 4 districts of

Andhra Pradesh. SABLA is renamed as Scheme for Adolescent Girls (SAG) and extended

to all 13 districts of the state covering 11-14 Years out of school girls only by providing Take

Home Ration (THR) as supplementary nutrition to improve the nutritional status. The Take

Home Ration (THR) is provided per month for beneficiary Rice-3kgs, Red gram dhal-1 kg,

P.oil-1/2 ltr, eggs -16.

1.4) YSR Sampoorna Poshana Plus+ scheme:

YSR Sampoorna Poshana Plus+ Scheme covering in 77 scheduled and tribal sub

plan mandals by providing beneficiaries Pregnant Women, Lactating mothers one full meal

at the Anganwadi Centre and monthly take home ration(Nutrition kit @ Rs.500/-) and

Children aged 36 months to 72 months are to be provided Hot cooked meal along with egg

and 200 ml milk at Anganwadi Centre and children aged 6 months - 36 months are to be

provided Take Home Nutrition from Anganwadi Centres i.e. balamrutham 2.5kg/month, eggs

30 per month and milk 200 ml per day under YSR Sampoorna Poshana Plus+ Scheme.

1.5) Girl Child Protection Scheme:

The New Girl Child Protection Scheme introduced in 2005, is aimed at preventing

gender discrimination by empowering and protecting the rights of girl children through direct

investment from Government. The Girl Child Protection Scheme enhances the status of girl

child and promotes adoption of small family norm by ensuring holistic development of the girl

child, for a bright future.

The scheme aims to:-

(i) Promote enrolment and retention of the girl child in school and to

ensure her education at least up to intermediate level.

(ii) Encourage girls to get married only after the age of 18 years.

(iii) Encourage parents to adopt family planning norm with two girl

children.

(iv) Protect the rights of the girl child and provide social and financial

empowerment to girl child.

(v) Eliminate negative cultural attitudes and practices against girls.

(vi) Strengthen the role of the family in improving the status of the girl

child.

(vii) Extend a special dispensation to orphans/ destitute and differently

abled girls.

Conditions to be fulfilled by girl child/ girls consequent to enrolment, to receive if single

girl in family she will get an amount of Rs.1,00,000/- and if having two girl children in the

family they will get 60,000/ each @30,000/- with the following commodities.

(i) Girl child born after August, 2009, should get immunized completely

as per schedule and produce immunization certificate by Anganwadi

worker/ Auxiliary Nurse Midwives.

(ii) The girl child who has been enrolled in the scheme should be

admitted into the school at the age of 5 years to get the benefit of the

scheme. No girl is entitled to receive maturity value if she has not

completed schooling.

(iii) The head of the institution where the child is pursuing studies has to

give certificate every year from 8th to 12th class or equivalent to the

Child Development Project Officer; certifying that the child is continuing

education during the academic year, to enable the girl to claim the

scholarship every year.

(iv) No girl will get final payment of incentive if she marries before 18

years of age.

(v) She has to study intermediate i.e., 12th standard or equivalent to

receive the final payment.

(vi) New beneficiaries enrolment has been stopped under this scheme

from 2013 onwards, and the budget is towards payment of premium to

LlC.

1.6) Construction of Buildings for Anganwadi centres & CDPO Office Buildings:

The Anganwadi centres are being developed as first village outpost for delivery of

Nutrition and Health Services to the Women & Children and also as a vibrant ECD Centers.

The Pre-School is being strengthened so that it could help in school preparedness

and serve as feeder to primary school enrolment under SSA. For successful conduct of early

childhood education, infrastructure and environment is essential.

Further, the prenatal health check of Pregnant Women is to be conducted at the

Anganwadi Center. There is a need to have permanent buildings in ST localities with basic

amenities such as drinking water, toilet and electricity are essential for effective delivery of

ICDS Services. The national Bank of Agriculture and Rural Development (NABARD) has

considered for Construction of AWC Buildings by providing loan assistance under the Rural

Infrastructure Development Fund (RIDF-XX, XXIII & XXIV) in the ratio of 85 % NABARD

share and 15 % State Share.

The details of the budget allocation of the department is shown in the annexure.

2)Department for Welfare of Differently Abled, Transgender and Senior Citizens

2.1)Rehabilitation and Supply of Prosthetic Aids to Differently Abled persons:

Under this scheme supply of the Aids and Appliances including Tricycles, Wheel

Chairs, Crutches, Callipers, Artificial Limbs, Hearing Aids, Touch Phones, Laptops, Daisy

Players, Folding Walking & adult Sticks, Braille Books, MCR Chappals, Retrofitted Motorized

vehicles to the Tribal Differently abled & Senior citizens on free of cost.

The details of the budget allocation of the department is shown in the annexure.

XXIII) Youth Advancement, Tourism and Culture, Secretariat

1)Cultural Affairs Department

1.1)Cultural Celebrations:

The allocated budget is utilized to take up the activities promoting the tribal culture in

the State viz., conducting of tribal festivals and to give financial support to the Tribal Cultural

Organizations etc.

The details of the budget allocation of the department is shown in the annexure.

2)Sports Authority of Andhra Pradesh (SAAP)

2.1)Construction of Sports Stadium & modernization of sports facilities:

Sports Authority of Andhra Pradesh is extending Coaching facility to bring the best

performance out of the Player for overall promotion of sports in the State. To cater the need

of local talent, Government has taken a Policy decision to go for construction of Sports

Stadium, Playfields & modernization of sports facilities.

The details of the budget allocation of the department is shown in the annexure.

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

1 2 3 4 5 6 7

1.AGC02-Agriculture Department

Revenue

Central Assistance to State Development Schemes

1 2401-00-796-12-50-310-312-VN Sub Mission on Agricultural Extension (SMAE) 66.98 164.49 238.69 0.00

2 2401-00-796-12-39-310-312-VN National Mission on Agricultural Extension & Technology 21.00 10.50 0.00 0.00

3 2401-00-796-12-53-310-312-VN Rainfed Area Development (RAD) 0.00 96.35 286.70 0.00

4 2401-00-796-12-69-310-312-VN NFSM-SAP (Special Action Plan) of Nutricereals 0.00 3.48 0.00 0.00

5 2401-00-796-12-67-310-312-VN Krishionnati Yojana 0.00 21.27 243.67 3073.20

6 2401-00-796-12-46-310-312-VN Sub Mission on Agriculture mechanisation 2690.20 3888.46 3201.37 0.00

7 2401-00-796-12-34-310-312-VN National Mission for Sustainable Agriculture (NMSA) 549.18 39.78 39.78 0.00

8 2401-00-796-12-35-310-312-VN National Food Security Mission 290.75 253.67 395.53 0.00

9 2401-00-796-12-41-310-312-VN Paramparagat Krishi Vikas Yojana 1.63 741.66 1307.14 0.00

10 2401-00-796-12-68-310-312-VN NFSM-Commercial Crops (Cotton) 0.00 5.24 6.34 0.00

11 2401-00-796-12-71-310-312-VN PKVY-Aspiration districts Programme 0.00 1.92 1.06 0.00

12 2401-00-796-12-72-310-312-VN PKVY-Bharatiya Prakritik Krishi Padhati (BPKP) 0.00 31.98 112.50 0.00

13 2401-00-796-12-70-310-312-VN NFSM -OS - Targetted Rice Fallow Area (TRFA) 0.00 38.77 71.36 0.00

14 2401-00-796-12-51-310-312-VN National e- Governance Plan - Agriculture (NeGP-A) 0.00 53.30 53.30 0.00

15 2401-00-796-12-52-310-312-VN Soil Health Card Scheme 0.00 88.83 234.91 0.00

16 2401-00-796-12-56-310-312-VN Submission on Seed and Planting Material (SMSP) 0.00 66.62 169.71 0.00

17 2401-00-796-12-05-310-312-VN Rashtriya Krushi Vikasa Yojana (RKVY) 0.00 1051.33 2230.33 7351.69

18 2401-00-796-12-39-330-332-VN National Mission on Agricultural Extension & Technology 0.00 459.69 459.69 0.00

19 2401-00-796-12-38-310-312-VN National Oil Seed and Oil Palm Mission (Oil Seeds) 82.68 74.42 138.38 0.00

Chapter-4

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Total CASDS 3702.42 7091.76 9190.46 10424.89

Matching State Share of Centrally Assisted State Development Schemes

2401-00-796-06-34-310-312-VN National Mission for Sustainable Agriculture (NMSA) 366.57 11375.29 11375.29 0.00

2401-00-796-06-67-310-312-VN Krishionnati Yojana 0.00 14.18 162.44 1750.00

2401-00-796-06-70-310-312-VN TRFA - Oil Seeds 0.00 25.85 47.57 0.00

2401-00-796-06-69-310-312-VN NFSM-SAP (Special Action Plan) of Nutricereals 0.00 2.32 0.00 0.00

2401-00-796-06-41-310-312-VN Paramparagat Krishi Vikas Yojana 287.34 552.34 785.16 0.00

2401-00-796-06-51-310-312-VN National e- Governance Plan - Agriculture (NeGP-A) 0.00 35.53 35.53 0.00

2401-00-796-06-35-310-312-VN National Food Security Mission 261.95 168.23 262.80 0.00

2401-00-796-06-50-310-312-VN Sub Mission on Agricultural Extension (SMAE) 18.62 64.65 86.47 0.00

2401-00-796-06-56-310-312-VN Submission on Seed and Planting Material (SMSP) 0.00 44.41 113.14 0.00

2401-00-796-06-71-310-312-VN PKVY-Aspiration districts Programme 0.00 1.28 0.71 0.00

2401-00-796-06-72-310-312-VN PKVY-Bharatiya Prakritik Krishi Padhati (BPKP) 0.00 21.32 75.00 0.00

2401-00-796-06-46-310-312-VN Sub Mission on Agriculture mechanisation 2372.74 30455.06 31379.86 0.00

2401-00-796-06-38-310-312-VN National Oil Seed and Oil Palm Mission (Oil Seeds) 69.73 46.13 85.28 0.00

2401-00-796-06-52-310-312-VN Soil Health Card Scheme 0.00 59.22 156.62 0.00

2401-00-796-06-53-310-312-VN Rainfed Area Development (RAD) 0.00 64.23 191.13 0.00

2401-00-796-06-68-310-312-VN NFSM-Commercial Crops (Cotton) 0.00 3.49 4.22 0.00

2401-00-796-06-39-310-312-VN National Mission on Agricultural Extension & Technology 92.36 85.36 85.36 0.00

2401-00-796-06-42-310-312-VN National Oil Seed and Oil Palm Mission (Oil Palm) 131.98 0.00 0.00 0.00

2401-00-796-06-39-330-332-VN National Mission on Agricultural Extension & Technology 0.00 306.46 306.46 0.00

2401-00-796-06-05-310-312-VN Rashtriya Krushi Vikasa Yojana (RKVY) 0.00 8885.01 9671.00 2901.02

Total MSS for CASDS 3601.29 52210.36 54824.04 4651.02

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

State Development Schemes

2435-60-796-11-04-330-333-VN YSR Rythu Bharosa 0.00 21675.58 21675.58 21675.59

2401-00-796-11-66-310-312-VN YSR - PM Fasal Bima Yojana 5897.42 0.00 0.00 0.00

2401-00-796-11-12-310-312-VN Crop Loans for Farmers (Pavala Vaddi) 279.71 0.00 0.00 0.00

2401-00-796-11-64-300-301-VN Extension 149.65 154.59 206.69 282.61

2401-00-796-11-66-320-326-VN YSR - PM Fasal Bima Yojana 0.00 9900.00 9900.00 9900.00

2435-60-796-11-04-310-312-VN YSR Rythu Bharosa 21237.72 0.00 0.00 0.00

Total SDS 27564.50 31730.17 31782.27 31858.20

Total Revenue 34868.21 91032.29 95796.77 46934.11

Total Agriculture Department 34868.21 91032.29 95796.77 46934.11

2.AGC03-Horticulture Department

Revenue

Central Assistance to State Development Schemes

1 2401-00-796-12-10-310-312-VN NFSM-Oil Palm 1674.60 135.94 252.13 0.00

2 2401-00-796-12-42-310-312-VN National Oil Seed and Oil Palm Mission (Oil Palm) 197.05 0.00 0.00 0.00

3 2401-00-796-12-07-310-312-VN Krishionnati Yojana 1095.32 4312.73 4312.73 512.38

4 2401-00-796-12-11-310-312-VN Rashtriya Krishi Vikas Yojna (RKVY) 4981.48 1561.35 118.52 3561.35

Total CASDS 7948.45 6010.02 4683.38 4073.73

Matching State Share of Centrally Assisted State Development Schemes

2401-00-796-06-11-310-312-VN Rashtriya Krishi Vikas Yojna (RKVY) 3496.16 888.23 0.00 888.23

2401-00-796-06-10-310-312-VN NFSM-Oil Palm 1880.01 90.62 168.09 0.00

2401-00-796-06-07-310-312-VN Krishionnati Yojana 1005.93 367.34 518.30 340.39

Total MSS for CASDS 6382.10 1346.19 686.39 1228.62

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

State Development Schemes

2401-00-796-11-19-330-332-VN Promotion of Horticulture Activities 0.00 0.00 122.24 0.00

2401-00-796-11-19-330-331-VN Promotion of Horticulture Activities 0.00 0.00 157.85 0.00

Total SDS 0.00 0.00 280.09 0.00

Total Revenue 14330.55 7356.21 5649.86 5302.35

Total Horticulture Department 14330.55 7356.21 5649.86 5302.35

3.AGC04-Sericulture Department

Revenue

Matching State Share of Centrally Assisted State Development Schemes

2851-00-796-06-06-310-312-VN Implementation of Sericulture Schemes 14.32 116.15 188.08 27.12

Total MSS for CASDS 14.32 116.15 188.08 27.12

State Development Schemes

2851-00-796-11-36-310-312-VN Development of Sericulture Industry in Tribal Areas 198.10 0.00 0.00 0.00

2851-00-796-11-36-330-331-VN Development of Sericulture Industry in Tribal Areas 0.00 252.30 252.30 252.30

Total SDS 198.10 252.30 252.30 252.30

Total Revenue 212.42 368.45 440.38 279.42

Total Sericulture Department 212.42 368.45 440.38 279.42

4.AGC06-Registrar of Co-Operative Societies

Capital

Central Assistance to State Development Schemes

1 4425-00-796-12-22-540-541-VN

Investments for Assistance to Integrated Co-operative

Development Projects (NCDC) Scheme

163.85 449.36 449.36 304.46

Total CASDS 163.85 449.36 449.36 304.46

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Total Capital 163.85 449.36 449.36 304.46

Revenue

Central Assistance to State Development Schemes

1 2425-00-796-12-16-310-312-VN

Assistance to Intergrated Co-operative Development Project

(50% NCDC)

1.91 60.36 129.86 107.31

2 6425-00-796-12-09-001-000-VN

Loan Assistance for Integrated Co-operative Development

Projects (N.C.D.C.)

84.62 543.72 543.72 49.16

Total CASDS 86.53 604.08 673.58 156.47

Matching State Share of Centrally Assisted State Development Schemes

2425-00-796-06-16-310-312-VN

Assistance to Intergrated Co-operative Development Project

(50% NCDC)

14.46 3.65 3.65 0.00

Total MSS for CASDS 14.46 3.65 3.65 0.00

Total Revenue 100.99 607.73 677.23 156.47

Total Registrar of Co-Operative Societies 264.84 1057.09 1126.59 460.93

5.AHF02-Animal Husbandry Department

Revenue

Central Assistance to State Development Schemes

1 2403-00-796-12-29-310-312-VN

National LH &DC-Peste des Petits Ruminants Control

Programme

0.00 37.04 37.04 0.00

2 2403-00-796-12-36-310-312-VN National Livestock Mission 0.00 19.28 59.47 533.33

3 2403-00-796-12-32-310-312-VN

National LH &DC-National Project for Rinderpest

Surveillance and Monitoring

0.00 0.57 0.57 0.00

4 2403-00-796-12-30-310-312-VN Livestock Health and Disease Control Programme 0.00 61.74 61.74 65.00

5 2403-00-796-12-35-310-312-VN National LH &DC-Professional Efficiency Development 0.00 0.14 0.14 0.00

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

6 2403-00-796-12-07-310-312-VN National Live Stock Management Programme 122.27 143.44 143.44 0.00

7 2403-00-796-12-37-310-312-VN

National Livestock Management Programme -SUB-MISSION

ON FODDER AND FEED DEVELOPMENT

0.00 10.97 16.93 0.00

8 2403-00-796-12-38-310-312-VN

National Livestock Management Programme -SUB-MISSION

ON SKILL DEVELOPMENT, TECHNOLOGY TRANSFER

AND EXTENSION

0.00 10.97 10.97 0.00

9 2403-00-796-12-34-310-312-VN

National LH &DC-()National LH &DC-Brucellosis Control

Programme

0.00 2.12 2.12 0.00

10 2403-00-796-12-06-310-312-VN National Livestock Health and Disease Control Programme 119.76 316.13 316.13 0.00

11 2403-00-796-12-31-310-312-VN

National LH &DC-National Animal Disease Reporting

System

0.00 0.46 0.46 0.00

Total CASDS 242.03 602.86 649.01 598.33

Matching State Share of Centrally Assisted State Development Schemes

2403-00-796-06-38-310-312-VN

National Livestock Management Programme -SUB-MISSION

ON SKILL DEVELOPMENT, TECHNOLOGY TRANSFER

AND EXTENSION

0.00 7.32 7.32 0.00

2403-00-796-06-36-310-312-VN National Livestock Mission 0.00 12.85 29.73 355.56

2403-00-796-06-07-310-312-VN National Live Stock Management Programme 73.07 94.53 94.53 0.00

2403-00-796-06-37-310-312-VN

National Livestock Management Programme -SUB-MISSION

ON FODDER AND FEED DEVELOPMENT

0.00 7.32 7.32 0.00

2403-00-796-06-06-310-312-VN National Livestock Health and Disease Control Programme 54.27 342.02 342.02 0.00

Total MSS for CASDS 127.34 464.04 480.92 355.56

State Development Schemes

2403-00-796-11-04-310-312-VN Fodder and Feed Development 22.40 0.00 0.00 0.00

2403-00-796-11-04-330-331-VN Fodder and Feed Development 0.00 450.00 450.00 2.00

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

2403-00-796-11-04-330-332-VN Fodder and Feed Development 0.00 50.00 500.00 50.00

2403-00-796-11-21-330-332-VN Integrated Livestock Management 0.00 450.00 450.00 450.00

Total SDS 22.40 950.00 1400.00 502.00

Total Revenue 391.77 2016.90 2529.93 1455.89

Total Animal Husbandry Department 391.77 2016.90 2529.93 1455.89

6.AHF03-Fisheries Department

Revenue

Central Assistance to State Development Schemes

1 2405-00-796-12-13-310-312-VN

Blue Revolution-Integrated Development and Management of

Fisheries-Housing for Fishers

0.00 46.44 0.00 0.00

2 2405-00-796-12-11-310-312-VN Pradhan Mantri Matsya Sampada Yojana ( PMMSY) 0.00 94.78 294.44 223.35

3 2405-00-796-12-09-310-312-VN

Blue Revolution - Integrated Development and Management

of Fisheries

318.82 473.91 520.35 0.00

Total CASDS 318.82 615.13 814.79 223.35

Matching State Share of Centrally Assisted State Development Schemes

2405-00-796-06-09-310-312-VN

Blue Revolution - Integrated Development and Management

of Fisheries

212.55 1883.90 1883.90 0.00

2405-00-796-06-11-310-312-VN Pradhan Mantri Matsya Sampada Yojana ( PMMSY) 0.00 58.39 196.29 148.90

Total MSS for CASDS 212.55 1942.29 2080.19 148.90

State Development Schemes

2405-00-796-11-04-310-312-VN Scheme for Relief and Welfare of Tribals 40.96 0.00 0.00 0.00

Total SDS 40.96 0.00 0.00 0.00

Total Revenue 572.33 2557.42 2894.98 372.25

Total Fisheries Department 572.33 2557.42 2894.98 372.25

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

7.EFS02-Principal Chief Conservator of Forests

Capital

Matching State Share of Centrally Assisted State Development Schemes

4406-01-796-06-16-530-531-VN

National Bamboo Mission (NBM) under National Mission for

Sustainable Agriculture (NMSA)

6.50 0.00 0.00 0.00

Total MSS for CASDS 6.50 0.00 0.00 0.00

Total Capital 6.50 0.00 0.00 0.00

Revenue

Central Assistance to State Development Schemes

1 2406-01-796-12-06-270-271-VN Forest Fire Prevention and Management 0.00 5.24 5.24 5.50

2 2402-00-796-12-09-310-312-VN National Mission for a Green India 0.00 50.00 50.00 113.50

Total CASDS 0.00 55.24 55.24 119.00

Matching State Share of Centrally Assisted State Development Schemes

2406-01-796-06-06-270-271-VN Forest Fire Prevention and Management 0.00 5.25 5.25 5.51

2402-00-796-06-09-310-312-VN National Mission for a Green India 0.00 42.00 42.00 90.00

Total MSS for CASDS 0.00 47.25 47.25 95.51

State Development Schemes

2406-01-796-11-21-270-271-VN Mixed Plantation 32.44 50.00 50.00 50.00

Total SDS 32.44 50.00 50.00 50.00

Total Revenue 32.44 152.49 152.49 264.51

Total Principal Chief Conservator of

Forests

38.94 152.49 152.49 264.51

8.EHE01-Higher Education, Secretariat

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Capital

Central Assistance to State Development Schemes

1 4202-01-796-12-06-530-531-VN Rashtriya Uchchatar Shiksha Abhiyan (RUSA) 400.43 1593.90 1890.54 1593.90

Total CASDS 400.43 1593.90 1890.54 1593.90

Matching State Share of Centrally Assisted State Development Schemes

4202-01-796-06-06-530-531-VN Rashtriya Uchchatar Shiksha Abhiyan (RUSA) 269.34 307.69 307.69 307.69

Total MSS for CASDS 269.34 307.69 307.69 307.69

Total Capital 669.77 1901.59 2198.23 1901.59

Total Higher Education, Secretariat 669.77 1901.59 2198.23 1901.59

9.EHE03-Collegiate Education Department

Capital

State Development Schemes

4202-03-796-11-47-530-531-VN Tribal Degree Colleges 98.50 200.00 200.00 200.00

4202-01-796-11-11-520-521-VN Government Degree Colleges in RIAD Areas 9.70 0.00 0.00 10.00

Total SDS 108.20 200.00 200.00 210.00

Total Capital 108.20 200.00 200.00 210.00

Revenue

State Development Schemes

2202-80-796-11-09-210-211-VN Welfare of Scheduled Tribe Students in Degree Colleges 2.58 0.00 0.00 0.00

2202-80-796-11-09-160-162-VN Welfare of Scheduled Tribe Students in Degree Colleges 0.00 10.00 10.00 10.00

2202-03-796-11-07-170-173-VN Mana TV 0.19 0.00 0.00 0.00

Total SDS 2.77 10.00 10.00 10.00

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Total Revenue 2.77 10.00 10.00 10.00

Total Collegiate Education Department 110.97 210.00 210.00 220.00

10.ENE01-Energy

Revenue

State Development Schemes

2801-05-796-11-06-330-332-VN Y.S.R Nine Hours Free Power Supply 17000.00 24750.00 24750.00 24750.00

Total SDS 17000.00 24750.00 24750.00 24750.00

Externally Aided Projects

6801-00-796-03-13-001-000-VN

KFW - Germany - Green Energy Corridors Intra State

Transmission System in Andhra Pradesh

0.00 140.00 0.00 0.00

6801-00-796-03-11-001-000-VN

WB & AIIB (World Bank & Asian Infrastructure Investment

Bank) - Loans for APTRANSCO for 24X7 Power for all

Project

0.00 5764.05 0.00 3731.00

Total EAP 0.00 5904.05 0.00 3731.00

Total Revenue 17000.00 30654.05 24750.00 28481.00

Total Energy 17000.00 30654.05 24750.00 28481.00

11.ESE02-School Education Department

Capital

Central Assistance to State Development Schemes

1 4202-01-796-12-42-530-531-VN Samagra Shiksha 758.33 593.29 69.05 1160.97

Total CASDS 758.33 593.29 69.05 1160.97

Matching State Share of Centrally Assisted State Development Schemes

4202-01-796-06-42-530-531-VN Samagra Shiksha 551.58 390.17 0.00 773.98

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Total MSS for CASDS 551.58 390.17 0.00 773.98

Total Capital 1309.91 983.46 69.05 1934.95

Revenue

Central Assistance to State Development Schemes

1 2202-01-796-12-07-230-232-VN Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 0.00 0.00 0.00 2930.13

2 2202-01-796-12-15-210-211-VN Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 0.00 247.90 0.00 0.00

3 2202-02-796-12-48-310-312-VN Padhna Likhna Ahiyan (PLA) 0.00 23.70 23.70 0.00

4 2202-02-796-12-42-310-312-VN Samagra Shiksha 7550.42 5875.80 5219.87 8121.44

5 2202-02-796-12-42-310-319-VN Samagra Shiksha 0.00 790.43 1680.07 0.00

6 2202-02-796-12-35-310-312-VN Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 0.00 3726.03 0.00 0.00

7 2202-01-796-12-06-230-231-VN Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 398.53 2751.76 2985.71 0.00

Total CASDS 7948.95 13415.62 9909.35 11051.57

Matching State Share of Centrally Assisted State Development Schemes

2202-02-796-06-35-310-312-VN Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 0.00 819.95 0.00 0.00

2202-01-796-06-15-210-211-VN Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 0.00 165.27 0.00 0.00

2202-02-796-06-42-310-319-VN Samagra Shiksha 0.00 3.71 1120.05 0.00

2202-01-796-06-06-230-232-VN Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 0.00 0.00 0.00 1951.97

2202-01-796-06-06-230-231-VN Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 271.19 1834.50 1992.32 0.00

2202-02-796-06-48-310-312-VN Padhna Likhna Ahiyan (PLA) 0.00 15.80 15.80 0.00

2202-02-796-06-42-310-312-VN Samagra Shiksha 1219.91 3064.92 4599.48 4182.52

Total MSS for CASDS 1491.10 5904.15 7727.65 6134.49

State Development Schemes

2202-02-796-11-35-310-312-VN Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit 2070.14 0.00 0.00 2546.99

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Total SDS 2070.14 0.00 0.00 2546.99

Total Revenue 11510.19 19319.77 17637.00 19733.05

Total School Education Department 12820.10 20303.23 17706.05 21668.00

12.ESE14-Intermediate Education Department

Capital

State Development Schemes

4202-01-796-11-74-530-531-VN Buildings 0.00 700.00 517.76 700.00

Total SDS 0.00 700.00 517.76 700.00

Rural Infrastructure Development Fund (RIDF)

4202-01-796-07-74-530-531-VN Buildings 122.14 250.00 250.00 200.00

Total RIDF 122.14 250.00 250.00 200.00

Total Capital 122.14 950.00 767.76 900.00

Revenue

State Development Schemes

2202-03-796-11-32-210-211-VN Government Junior Colleges 0.00 33.33 33.33 33.33

Total SDS 0.00 33.33 33.33 33.33

Total Revenue 0.00 33.33 33.33 33.33

Total Intermediate Education Department 122.14 983.33 801.09 933.33

13.FCS02-Food and Civil Supplies Department

Revenue

State Development Schemes

2236-02-796-11-11-330-332-VN Subsidy on Rice (Human Resources Development) 0.00 15000.00 15000.00 28568.80

2236-02-796-11-38-310-312-VN Door Delivery of Rice 0.00 1677.68 1677.68 1600.13

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Total SDS 0.00 16677.68 16677.68 30168.93

Total Revenue 0.00 16677.68 16677.68 30168.93

Total Food and Civil Supplies Department 0.00 16677.68 16677.68 30168.93

14.HMF02-Medical Education Department

Capital

Central Assistance to State Development Schemes

1 4210-03-796-12-31-530-531-VN Establishment of New Medical Colleges 0.00 1620.00 1827.64 1827.64

2 4210-03-796-12-08-530-531-VN

National Programme for Prevention and Management of Burn

Injuries

14.34 0.00 0.00 0.00

Total CASDS 14.34 1620.00 1827.64 1827.64

Matching State Share of Centrally Assisted State Development Schemes

4210-03-796-06-31-530-531-VN Establishment of New Medical Colleges 0.00 1080.00 1218.43 1218.43

Total MSS for CASDS 0.00 1080.00 1218.43 1218.43

Rural Infrastructure Development Fund (RIDF)

4210-03-796-07-34-530-531-VN Establishment of Multi Speciality Hospitals in Tribal Areas 0.00 0.00 0.00 15000.00

4210-03-796-07-34-520-521-VN Establishment of Multi Speciality Hospitals in Tribal Areas 0.00 0.00 0.00 2000.00

Total RIDF 0.00 0.00 0.00 17000.00

Total Capital 14.34 2700.00 3046.07 20046.07

Revenue

State Development Schemes

2210-01-796-11-09-310-312-VN Dr. YSR Aarogyasri Health Care Trust 0.00 0.00 0.00 20000.00

2211-00-796-11-11-300-304-VN

Andhra Pradesh Emergency Response Services - 108

Ambulance Services

1288.99 1320.00 1320.00 1320.00

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

2211-00-796-11-13-300-304-VN Mobile Medical Units (104 Services) 113.46 794.82 794.82 794.82

Total SDS 1402.45 2114.82 2114.82 22114.82

Total Revenue 1402.45 2114.82 2114.82 22114.82

Total Medical Education Department 1416.79 4814.82 5160.89 42160.89

15.HMF03-Public Health and Family Welfare Department

Revenue

State Development Schemes

2210-80-796-11-06-210-212-VN Centralized Purchase of Drugs and Medicines 2200.00 4000.00 4000.00 0.00

Total SDS 2200.00 4000.00 4000.00 0.00

Total Revenue 2200.00 4000.00 4000.00 0.00

Total Public Health and Family Welfare

Department

2200.00 4000.00 4000.00 0.00

16.HMF04-Family Welfare Department

Revenue

Central Assistance to State Development Schemes

1 2211-00-796-12-21-310-312-VN NUHM Flexi-pool 0.00 215.35 215.36 0.00

2 2211-00-796-12-17-310-312-VN NHM-Infrastcture Maintanence 6617.50 4549.74 4549.74 0.00

3 2211-00-796-12-23-310-312-VN Non Cumminicable Disease(NCD- Flexi Pool) 0.00 419.40 419.40 0.00

4 2211-00-796-12-22-310-312-VN National Disease Control Programme (NDCP flexi-pool) 0.00 332.40 332.39 0.00

5 2211-00-796-12-19-310-312-VN National Urban Health Mission 203.00 108.00 108.00 0.00

6 2211-00-796-12-20-310-312-VN NHM (NUHM & NRHM) 0.00 3317.65 3317.65 18834.54

Total CASDS 6820.50 8942.54 8942.54 18834.54

Matching State Share of Centrally Assisted State Development Schemes

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

2211-00-796-06-17-310-312-VN NHM-Infrastcture Maintanence 8573.99 3263.60 3263.60 0.00

2211-00-796-06-19-310-312-VN National Urban Health Mission 135.33 72.00 72.00 0.00

2211-00-796-06-24-310-312-VN NHM-Infrastcture Maintanence 0.00 1080.44 1080.44 1080.44

2211-00-796-06-18-310-312-VN Pradhan Mantri Matru Vandana Yojana 508.81 594.00 594.00 315.96

2211-00-796-06-20-310-312-VN NHM (NUHM & NRHM) 0.00 3994.80 3994.80 11016.98

2211-00-796-06-21-310-312-VN NHM (NUHM & NRHM) 0.00 3317.53 3317.54 0.00

2211-00-796-06-23-310-312-VN NHM-Non Cumminicable Disease(NCD- Flexi Pool) 0.00 249.52 249.52 0.00

2211-00-796-06-22-310-312-VN

NHM-National Disease Control Programme (NDCP flexi-

pool)

0.00 190.52 190.52 0.00

Total MSS for CASDS 9218.13 12762.41 12762.42 12413.38

Total Revenue 16038.63 21704.95 21704.96 31247.92

Total Family Welfare Department 16038.63 21704.95 21704.96 31247.92

17.HMF06-Ayurveda, Yoga, Unani, Siddha and Homeopathy (AYUSH) Department

Revenue

Central Assistance to State Development Schemes

1 2210-02-796-12-23-310-312-VN NAM Flexi pool (AP) 0.00 10.00 0.00 0.00

2 2210-02-796-12-24-310-312-VN NAM Admin cost/ PMU (AP) 0.00 1.00 0.00 0.00

3 2210-02-796-12-07-310-312-VN

National Mission on AYUSH including Mission on Medicinal

Plants

0.00 189.79 189.79 65.64

4 2210-02-796-12-22-310-312-VN NAM Quality control of ASU & H Drugs (AP) 0.00 1.00 0.00 0.00

5 2210-02-796-12-21-310-312-VN NAM AYUSH Educational institutions 0.00 1.00 0.00 0.00

6 2210-02-796-12-20-310-312-VN NAM-AYUSH Services 0.00 25.00 0.00 0.00

Total CASDS 0.00 227.79 189.79 65.64

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Matching State Share of Centrally Assisted State Development Schemes

2210-02-796-06-23-310-312-VN NAM Flexi pool (AP) 0.00 6.61 0.00 0.00

2210-02-796-06-24-310-312-VN NAM Admin cost/ PMU (AP) 0.00 1.00 0.00 0.00

2210-02-796-06-21-310-312-VN NAM AYUSH Educational institutions 0.00 1.00 0.00 0.00

2210-02-796-06-22-310-312-VN NAM Quality control of ASU & H Drugs (AP) 0.00 1.00 0.00 0.00

2210-02-796-06-20-310-312-VN NAM-AYUSH Services 0.00 8.00 0.00 0.00

2210-02-796-06-07-310-312-VN

National Mission on AYUSH including Mission on Medicinal

Plants

0.00 126.51 126.51 43.76

Total MSS for CASDS 0.00 144.12 126.51 43.76

Total Revenue 0.00 371.91 316.30 109.40

Total Ayurveda, Yoga, Unani, Siddha and

Homeopathy (AYUSH) Department

0.00 371.91 316.30 109.40

18.HMF07-Drugs Control Administration

Capital

Central Assistance to State Development Schemes

1 4210-04-796-12-04-520-521-VN Strengthening of State Drug Regulatory System 80.40 80.40 0.00 9.83

Total CASDS 80.40 80.40 0.00 9.83

Matching State Share of Centrally Assisted State Development Schemes

4210-04-796-06-04-520-521-VN Strengthening of State Drug Regulatory System 53.50 53.50 0.00 10.00

Total MSS for CASDS 53.50 53.50 0.00 10.00

Total Capital 133.90 133.90 0.00 19.83

Revenue

Central Assistance to State Development Schemes

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

1 2210-06-796-12-04-210-211-VN Strengthening of State Drug Regulatory System 7.53 0.00 0.00 0.00

2 2210-06-796-12-04-130-135-VN Strengthening of State Drug Regulatory System 13.33 0.00 0.00 0.00

Total CASDS 20.86 0.00 0.00 0.00

Matching State Share of Centrally Assisted State Development Schemes

2210-06-796-06-04-210-211-VN Strengthening of State Drug Regulatory System 5.85 0.00 0.00 0.00

2210-06-796-06-04-130-135-VN Strengthening of State Drug Regulatory System 9.77 0.00 0.00 0.00

Total MSS for CASDS 15.62 0.00 0.00 0.00

Total Revenue 36.48 0.00 0.00 0.00

Total Drugs Control Administration 170.38 133.90 0.00 19.83

19.HOM19-Andhra Pradesh Crime Investigation Department

Capital

State Development Schemes

4055-00-796-11-10-170-174-VN

Training to the Police Personal under Prevention of Atrocity

Act Implementation

54.87 41.91 85.00 0.10

Total SDS 54.87 41.91 85.00 0.10

Total Capital 54.87 41.91 85.00 0.10

Total Andhra Pradesh Crime Investigation

Department

54.87 41.91 85.00 0.10

20.HOU02-Weaker Section Housing

Revenue

Central Assistance to State Development Schemes

1 2216-03-796-12-05-310-312-VN Pradhan Manthri Awas Yojana (Grameen) 0.00 3684.00 3684.00 1007.20

2 2216-02-796-12-06-310-312-VN Pradhan Manthri Awas Yojana (Urban) 1471.20 11086.45 11086.45 11680.00

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Total CASDS 1471.20 14770.45 14770.45 12687.20

Matching State Share of Centrally Assisted State Development Schemes

2216-03-796-06-05-310-312-VN Pradhan Manthri Awas Yojana (Grameen) 0.00 3816.00 3816.00 671.46

2216-02-796-06-06-310-312-VN Pradhan Manthri Awas Yojana (Urban) 1183.40 637.85 637.85 1500.01

Total MSS for CASDS 1183.40 4453.85 4453.85 2171.47

Total Revenue 2654.60 19224.30 19224.30 14858.67

Total Weaker Section Housing 2654.60 19224.30 19224.30 14858.67

21.ICD03-Ground Water Department

Revenue

State Development Schemes

2702-02-796-11-04-270-271-VN Ground Water Investigation in Tribal Areas 0.00 1.00 1.00 1.00

Total SDS 0.00 1.00 1.00 1.00

Total Revenue 0.00 1.00 1.00 1.00

Total Ground Water Department 0.00 1.00 1.00 1.00

22.ICD08-Minor Irrigation Department

Capital

State Development Schemes

4702-00-796-11-12-530-532-CN Construction and Restoration of Minor Irrigation Sources 0.00 10.00 10.00 10.00

4702-00-796-11-12-530-532-VN Construction and Restoration of Minor Irrigation Sources 57.30 164.11 164.11 150.00

4702-00-796-11-21-530-531-VN Restoration of Minor Irrigation Tanks 21.12 55.30 55.30 55.30

4702-00-796-11-12-530-531-VN Construction and Restoration of Minor Irrigation Sources 218.97 400.71 450.00 200.00

4702-00-796-11-23-530-531-VN

Construction and Restoration of Lift Irrigation Schemes

(APSIDC)

71.93 100.00 100.00 100.00

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Total SDS 369.32 730.12 779.41 515.30

Total Capital 369.32 730.12 779.41 515.30

Total Minor Irrigation Department 369.32 730.12 779.41 515.30

23.INC02-Industries, Commerce and Export Promotion Department

Revenue

State Development Schemes

2852-80-796-11-04-310-312-VN Incentives for Industrial Promotion 4086.27 4616.26 2540.26 4616.26

Total SDS 4086.27 4616.26 2540.26 4616.26

Total Revenue 4086.27 4616.26 2540.26 4616.26

Total Industries, Commerce and Export

Promotion Department

4086.27 4616.26 2540.26 4616.26

24.ITC01-Information Technology, Electronics and Communications, Secretariat

Capital

State Development Schemes

5475-00-796-11-11-520-521-VN

Information Technology, Electronics & Communications

Department

0.00 1056.60 1056.60 1056.60

Total SDS 0.00 1056.60 1056.60 1056.60

Total Capital 0.00 1056.60 1056.60 1056.60

Revenue

State Development Schemes

3451-00-796-11-11-280-289-VN

Information Technology, Electronics & Communications

Department

180.00 167.62 167.62 117.33

Total SDS 180.00 167.62 167.62 117.33

Total Revenue 180.00 167.62 167.62 117.33

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Total Information Technology, Electronics

and Communications, Secretariat

180.00 1224.22 1224.22 1173.93

25.LAE03-Labour Department

Revenue

State Development Schemes

2230-01-796-11-05-320-325-VN YSR Bima 0.00 1983.00 1983.00 1983.00

Total SDS 0.00 1983.00 1983.00 1983.00

Total Revenue 0.00 1983.00 1983.00 1983.00

Total Labour Department 0.00 1983.00 1983.00 1983.00

26.MAU01-Municipal Administration and Urban Development, Secretariat

Revenue

Central Assistance to State Development Schemes

1 2230-02-796-12-05-310-312-VN

Deendayal Antyodaya Yojana-National Urban Livelihoods

Mission (DAY-NULM)

267.94 1153.54 383.97 514.45

Total CASDS 267.94 1153.54 383.97 514.45

Matching State Share of Centrally Assisted State Development Schemes

2230-02-796-06-05-310-312-VN

Deendayal Antyodaya Yojana-National Urban Livelihoods

Mission (DAY-NULM)

178.71 769.03 255.97 342.98

Total MSS for CASDS 178.71 769.03 255.97 342.98

State Development Schemes

2217-80-796-11-82-310-312-VN Y.S.R Interest free loans to urban Self Help Groups 2156.09 0.00 0.00 0.00

2217-05-796-11-06-310-319-VN

Providing infrastructure facilities in Schedule Tribes localities

of ULBs

0.00 0.04 0.00 0.00

2217-80-796-11-82-330-332-VN Y.S.R Interest free loans to urban Self Help Groups 0.00 1519.50 1477.00 1472.50

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Total SDS 2156.09 1519.54 1477.00 1472.50

Total Revenue 2602.74 3442.11 2116.94 2329.93

Total Municipal Administration and

Urban Development, Secretariat

2602.74 3442.11 2116.94 2329.93

27.MAU02-Municipal Administration Department

Capital

State Development Schemes

4217-60-796-11-12-530-531-VN Infrastructure Facilities in Nagarapanchayats 18.41 165.00 165.00 0.00

4217-60-796-11-14-530-531-VN Infrastructure Facilities in Grade-III Municipalities 24.04 165.00 165.00 0.00

Total SDS 42.45 330.00 330.00 0.00

Total Capital 42.45 330.00 330.00 0.00

Total Municipal Administration

Department

42.45 330.00 330.00 0.00

28.PLG01-Planning, Secretariat

Capital

State Development Schemes

5475-00-796-11-08-530-531-VN

Special Development Fund for welfare and development

activities

299.75 550.00 550.00 1002.60

Total SDS 299.75 550.00 550.00 1002.60

Total Capital 299.75 550.00 550.00 1002.60

Total Planning, Secretariat 299.75 550.00 550.00 1002.60

29.PRR02-Panchayat Raj Department

Capital

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Central Assistance to State Development Schemes

1 4515-00-796-12-17-530-531-VN Rashtriya Gram Swaraj Abhiyan (RGSA) 0.00 187.55 187.55 90.29

Total CASDS 0.00 187.55 187.55 90.29

Matching State Share of Centrally Assisted State Development Schemes

4515-00-796-06-17-530-531-VN Rashtriya Gram Swaraj Abhiyan (RGSA) 0.00 125.04 125.04 69.98

Total MSS for CASDS 0.00 125.04 125.04 69.98

Total Capital 0.00 312.59 312.59 160.27

Revenue

Central Assistance to State Development Schemes

1 2515-00-796-12-17-310-312-VN Rashtriya Gram Swaraj Abhiyan (RGSA) 200.00 874.72 874.72 874.72

Total CASDS 200.00 874.72 874.72 874.72

Matching State Share of Centrally Assisted State Development Schemes

2515-00-796-06-17-310-312-VN Rashtriya Gram Swaraj Abhiyan (RGSA) 274.20 363.48 363.48 363.48

Total MSS for CASDS 274.20 363.48 363.48 363.48

Total Revenue 474.20 1238.20 1238.20 1238.20

Total Panchayat Raj Department 474.20 1550.79 1550.79 1398.47

30.PRR03-Panchayat Raj Engineering Department

Capital

State Development Schemes

4515-00-796-11-46-530-531-VN Upgradation of NREGP works 250.01 2832.85 3686.00 840.00

4515-00-796-11-13-530-531-VN Panchayat Raj Roads 5721.48 5000.00 6231.00 550.00

Total SDS 5971.49 7832.85 9917.00 1390.00

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Rural Infrastructure Development Fund (RIDF)

4515-00-796-07-11-530-531-VN Panchayat Raj Roads under RIDF Programme 763.15 450.00 450.00 300.00

Total RIDF 763.15 450.00 450.00 300.00

Externally Aided Projects

4515-00-796-03-09-530-531-VN

AIIB (Asian Infrastructure Investment Bank) - Andhra

Pradesh Rural Road Project

0.00 0.00 0.00 9000.00

Total EAP 0.00 0.00 0.00 9000.00

Total Capital 6734.64 8282.85 10367.00 10690.00

Total Panchayat Raj Engineering

Department

6734.64 8282.85 10367.00 10690.00

31.PRR05-Rural Development Department

Revenue

Central Assistance to State Development Schemes

1 2515-00-796-12-07-310-312-VN National Rural Livelihood Mission (NRLM) 0.00 0.00 4825.34 3800.00

2 2515-00-796-12-05-310-312-VN National Rural Livelihood Mission (NRLM) 6153.60 3773.78 932.89 0.00

3 2501-05-796-12-08-310-312-VN Integrated Watershed Development Program under PMKSY 136.50 429.69 429.69 467.10

4 2505-02-796-12-05-310-312-VN Mahatma Gandhi National Rural Employment Guarantee Act 18088.10 18446.64 22465.00 20625.00

Total CASDS 24378.20 22650.11 28652.92 24892.10

Matching State Share of Centrally Assisted State Development Schemes

2515-00-796-06-07-310-312-VN National Rural Livelihood Mission (NRLM) 0.00 2196.38 3216.89 2534.00

2501-05-796-06-08-310-312-VN Integrated Watershed Development Program under PMKSY 120.86 302.86 302.86 311.40

2515-00-796-06-05-310-312-VN National Rural Livelihood Mission (NRLM) 2697.43 1586.30 1586.30 0.00

2505-02-796-06-05-310-312-VN Mahatma Gandhi National Rural Employment Guarantee Act 5778.94 6515.43 7488.00 6875.00

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Total MSS for CASDS 8597.23 10600.97 12594.05 9720.40

State Development Schemes

2235-02-796-11-15-310-312-VN

Assistance to Society for Elimination of Rural Poverty

(SERP)

5000.00 1485.00 1485.00 0.00

Total SDS 5000.00 1485.00 1485.00 0.00

Total Revenue 37975.43 34736.08 42731.97 34612.50

Total Rural Development Department 37975.43 34736.08 42731.97 34612.50

32.PRR06-Rural Water Supply Department

Capital

Central Assistance to State Development Schemes

1 4215-01-796-12-14-530-531-VN

Jal Jeevan Mission (JJM)/National Rural Drinking Water

Mission

3630.07 3289.48 8911.00 3289.48

Total CASDS 3630.07 3289.48 8911.00 3289.48

Matching State Share of Centrally Assisted State Development Schemes

4215-01-796-06-14-530-531-VN

Jal Jeevan Mission (JJM)/National Rural Drinking Water

Mission

801.72 4176.36 12441.00 4176.36

Total MSS for CASDS 801.72 4176.36 12441.00 4176.36

State Development Schemes

4215-01-796-11-16-530-531-VN YSR Sujala Sravanthi 370.39 124.21 509.45 0.00

4215-01-796-11-30-530-531-VN Rural Water Supply Schemes 286.81 500.00 500.00 100.00

4215-01-796-11-15-530-531-VN YSR Sujala Sravanthi 0.00 0.01 0.00 0.00

Total SDS 657.20 624.22 1009.45 100.00

Rural Infrastructure Development Fund (RIDF)

4215-01-796-07-15-530-531-VN Rural Water Supply Schemes under RIDF 2130.06 1400.00 2440.74 1000.00

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Total RIDF 2130.06 1400.00 2440.74 1000.00

Total Capital 7219.05 9490.06 24802.19 8565.84

Revenue

Central Assistance to State Development Schemes

1 2215-01-796-12-12-310-312-VN Swachh Bharat Mission - Gramin 679.79 1650.00 1954.23 687.50

2 2215-01-796-12-17-310-312-VN Swachh Bharat Mission Gramin - Financial Incentive 0.00 1000.00 0.00 0.00

Total CASDS 679.79 2650.00 1954.23 687.50

Matching State Share of Centrally Assisted State Development Schemes

2215-01-796-06-12-310-312-VN Swachh Bharat Mission - Gramin 497.75 1364.00 728.29 2062.50

Total MSS for CASDS 497.75 1364.00 728.29 2062.50

Total Revenue 1177.54 4014.00 2682.52 2750.00

Total Rural Water Supply Department 8396.59 13504.06 27484.71 11315.84

33.REV02-Land Administration Department

Capital

State Development Schemes

4070-00-796-11-22-530-531-VN YSR Gruha Vasathi 0.00 4125.00 0.00 0.00

4070-00-796-11-22-530-532-VN YSR Gruha Vasathi 31023.18 1375.00 8800.00 2976.35

Total SDS 31023.18 5500.00 8800.00 2976.35

Total Capital 31023.18 5500.00 8800.00 2976.35

Revenue

State Development Schemes

2029-00-796-11-11-130-138-VN Computerization of Tahsildar Offices (Mee Seva) 0.00 0.00 5.28 0.01

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

2029-00-796-11-11-130-136-VN Computerization of Tahsildar Offices (Mee Seva) 0.03 0.03 12.54 0.01

2029-00-796-11-11-130-137-VN Computerization of Tahsildar Offices (Mee Seva) 0.04 0.01 9.53 0.01

2029-00-796-11-11-130-135-VN Computerization of Tahsildar Offices (Mee Seva) 0.06 0.06 19.28 0.01

Total SDS 0.13 0.10 46.63 0.04

Total Revenue 0.13 0.10 46.63 0.04

Total Land Administration Department 31023.31 5500.10 8846.63 2976.39

34.REV10-Relief and Disaster Management Commissionerate

Revenue

Externally Aided Projects

2245-02-796-03-05-310-316-VN Andhra Pradesh Disaster Recovery Project 0.00 0.01 0.00 0.00

Total EAP 0.00 0.01 0.00 0.00

Total Revenue 0.00 0.01 0.00 0.00

Total Relief and Disaster Management

Commissionerate

0.00 0.01 0.00 0.00

35.SEI01-Department of Skills Development and Training, Secretariat

Revenue

Central Assistance to State Development Schemes

1 2515-00-796-12-09-310-312-VN Deen Dayal Upadhyaya Grameen Kaushalya Yojana 1872.70 2980.84 2980.84 2980.84

2 2202-80-796-12-24-310-312-VN SANKALP Scheme 0.00 69.33 69.33 0.00

3 2202-80-796-12-23-310-312-VN Pradhan Mantri Kaushal Vikas Yojana 152.77 224.32 224.32 198.00

Total CASDS 2025.47 3274.49 3274.49 3178.84

Matching State Share of Centrally Assisted State Development Schemes

2515-00-796-06-09-310-312-VN Deen Dayal Upadhyaya Grameen Kaushalya Yojana 329.35 1929.89 1929.89 1929.89

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

2202-80-796-06-24-310-312-VN SANKALP Scheme 0.00 46.23 46.23 0.00

Total MSS for CASDS 329.35 1976.12 1976.12 1929.89

State Development Schemes

2202-80-796-11-22-310-312-VN Skill Development Training Programmes 251.37 279.40 449.00 200.00

Total SDS 251.37 279.40 449.00 200.00

Total Revenue 2606.19 5530.01 5699.61 5308.73

Total Department of Skills Development

and Training, Secretariat

2606.19 5530.01 5699.61 5308.73

36.SEI02-Employment and Training Department

Capital

State Development Schemes

4250-00-796-11-76-520-521-VN Buildings for ITIs 25.00 100.00 100.00 100.00

4250-00-796-11-76-530-531-VN Buildings for ITIs 85.76 500.00 1143.16 500.00

Total SDS 110.76 600.00 1243.16 600.00

Rural Infrastructure Development Fund (RIDF)

4250-00-796-07-76-530-531-VN Buildings for ITIs 0.00 91.00 0.00 0.00

Total RIDF 0.00 91.00 0.00 0.00

Total Capital 110.76 691.00 1243.16 600.00

Revenue

Central Assistance to State Development Schemes

1 2230-02-796-12-04-310-312-VN Employment Exchanges 15.00 78.53 78.53 52.34

2 2230-03-796-12-52-310-312-VN National Apprenticeship Promotion Scheme (NAPS) 0.00 627.25 53.94 32.13

3 2230-03-796-12-06-310-312-VN STRIVE Project 132.21 184.32 132.21 132.21

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

4 2230-03-796-12-09-310-312-VN Upgradation of Government ITIs into Model ITIs 0.00 0.00 0.00 21.00

Total CASDS 147.21 890.10 264.68 237.68

Matching State Share of Centrally Assisted State Development Schemes

2230-03-796-06-09-310-312-VN Upgradation of Government ITIs into Model ITIs 0.00 75.00 4.50 5.00

Total MSS for CASDS 0.00 75.00 4.50 5.00

State Development Schemes

2230-03-796-11-04-110-111-VN Industrial Training Institutes 0.00 0.01 0.01 0.10

2230-03-796-11-04-210-211-VN Industrial Training Institutes 0.00 6.30 6.30 6.30

2230-03-796-11-04-130-135-VN Industrial Training Institutes 0.00 0.01 0.00 0.10

2230-03-796-11-04-130-137-VN Industrial Training Institutes 0.00 0.01 0.01 0.10

2230-03-796-11-04-130-136-VN Industrial Training Institutes 0.00 0.01 0.01 0.10

2230-03-796-11-04-210-213-VN Industrial Training Institutes 0.00 0.01 0.01 0.00

2230-03-796-11-04-240-241-VN Industrial Training Institutes 0.00 0.01 0.01 0.00

2230-03-796-11-04-130-131-VN Industrial Training Institutes 0.00 0.01 0.01 0.10

2230-03-796-11-04-130-138-VN Industrial Training Institutes 0.00 0.01 0.01 0.10

2230-03-796-11-04-160-161-VN Industrial Training Institutes 0.00 0.01 0.00 0.01

2230-03-796-11-04-130-133-VN Industrial Training Institutes 0.00 0.01 0.01 5.00

2230-03-796-11-04-130-139-VN Industrial Training Institutes 0.00 0.01 0.00 0.10

Total SDS 0.00 6.41 6.38 12.01

Total Revenue 147.21 971.51 275.56 254.69

Total Employment and Training

Department

257.97 1662.51 1518.72 854.69

37.SEI03-Technical Education Department

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Capital

State Development Schemes

4202-02-796-11-12-530-531-VN Infrastructure facilities in GMR Polytechnics 0.00 50.00 50.00 50.00

Total SDS 0.00 50.00 50.00 50.00

Total Capital 0.00 50.00 50.00 50.00

Revenue

State Development Schemes

2203-00-796-11-18-230-231-VN Infrastructure facilities in GMR Polytechnics 57.76 345.60 345.60 140.00

2203-00-796-11-18-280-287-VN Infrastructure facilities in GMR Polytechnics 0.00 0.01 0.01 1.00

2203-00-796-11-18-130-135-VN Infrastructure facilities in GMR Polytechnics 0.08 1.00 1.00 1.00

2203-00-796-11-18-250-251-VN Infrastructure facilities in GMR Polytechnics 1.10 10.00 10.00 10.00

2203-00-796-11-18-250-254-VN Infrastructure facilities in GMR Polytechnics 1.31 5.00 5.00 6.00

2203-00-796-11-18-250-256-VN Infrastructure facilities in GMR Polytechnics 0.07 2.00 2.00 2.00

2203-00-796-11-18-500-504-VN Infrastructure facilities in GMR Polytechnics 1.82 10.00 10.00 8.20

2203-00-796-11-18-230-233-VN Infrastructure facilities in GMR Polytechnics 17.47 0.00 0.00 0.00

2203-00-796-11-18-230-234-VN Infrastructure facilities in GMR Polytechnics 2.30 5.00 5.00 5.00

2203-00-796-11-18-250-252-VN Infrastructure facilities in GMR Polytechnics 0.00 5.00 5.00 5.00

2203-00-796-11-18-350-355-VN Infrastructure facilities in GMR Polytechnics 0.00 0.01 0.01 0.01

Total SDS 81.91 383.62 383.62 178.21

Total Revenue 81.91 383.62 383.62 178.21

Total Technical Education Department 81.91 433.62 433.62 228.21

38.SOW03-Tribal Welfare Department

Capital

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

State Development Schemes

4225-02-277-11-86-530-531-VN

Strengthening of Marketing and Storage Infrastructure in

ITDAs

0.00 300.00 10.00 300.00

4225-02-102-11-18-530-531-VN Rejuvenation of Coffee Plantation 0.00 100.00 100.00 10.00

4225-02-277-11-83-530-531-VN Educational Infrastructure 6652.97 10000.00 10000.00 5000.00

4225-02-277-11-21-530-531-VN

Drinking Water and Sanitation in Tribal Welfare Educational

Institutions

160.15 370.00 654.16 400.00

4225-02-277-11-83-070-078-VN Educational Infrastructure 4.35 1.80 4.82 3.63

4225-02-277-11-83-100-102-VN Educational Infrastructure 0.00 0.01 0.00 0.01

4225-02-277-11-83-280-289-VN Educational Infrastructure 0.00 10.00 10.00 7.00

4225-02-277-11-83-070-072-VN Educational Infrastructure 1.07 1.02 1.02 1.24

4225-02-277-11-83-070-077-VN Educational Infrastructure 0.00 0.00 0.00 0.73

4225-02-277-11-83-110-116-VN Educational Infrastructure 0.00 0.01 0.00 0.01

4225-02-277-11-83-100-101-VN Educational Infrastructure 0.00 0.01 0.00 0.01

4225-02-277-11-83-070-071-VN Educational Infrastructure 138.41 138.01 152.74 72.61

4225-02-277-11-83-070-073-VN Educational Infrastructure 32.13 23.29 29.33 14.54

4225-02-277-11-83-070-075-VN Educational Infrastructure 24.51 22.35 22.35 0.00

4225-02-277-11-83-070-076-VN Educational Infrastructure 11.34 10.43 10.43 4.23

4225-02-277-11-83-100-103-VN Educational Infrastructure 0.00 0.01 1.81 0.01

4225-02-277-11-83-100-106-VN Educational Infrastructure 0.00 0.01 0.00 0.01

4225-02-277-11-83-100-105-VN Educational Infrastructure 0.00 0.01 0.00 0.00

Total SDS 7024.93 10976.96 10996.66 5814.03

Rural Infrastructure Development Fund (RIDF)

4225-02-800-07-77-530-531-VN Construction of Buildings for Integrated Residential Schools 1495.79 1000.00 2746.61 1500.00

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

4225-02-800-07-76-530-531-VN Construction of Roads under NABARD Programmes 1994.66 2000.00 2425.00 2000.00

Total RIDF 3490.45 3000.00 5171.61 3500.00

Total Capital 10515.38 13976.96 16168.27 9314.03

Revenue

Central Assistance to State Development Schemes

1 2225-02-277-12-10-340-341-VN Pre- Matric Scholarship for STs 2170.12 1626.00 0.00 510.70

2 2225-02-102-12-23-310-312-VN

Minimum Support Price for Minor Forest Produce (MSP for

MFP)

997.76 2000.00 1000.00 1087.92

3 2225-02-277-12-08-340-341-VN Jagananna Vasati Deevena (MTF) to ST Students 3566.69 0.00 0.00 0.00

4 2225-02-102-12-09-310-312-VN

Special Central Assistance to Tribal SubScheme (SCA to

TSS)

12332.42 2318.40 4780.42 2550.24

5 2225-02-190-12-05-310-312-VN MSP to MFP 0.00 205.00 205.00 0.00

6 2225-02-277-12-24-310-312-VN Support to Tribal Research Institute 125.00 150.00 773.80 400.00

7 2225-02-190-12-05-900-932-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

0.00 4716.98 6841.00 8862.10

8 2225-02-277-12-07-340-342-VN Jagananna Vidya Deevena (RTF) to ST Students 5350.02 0.00 0.00 0.00

9 2225-02-190-12-05-900-933-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

0.00 4321.70 4003.00 5504.00

10 2225-02-102-12-10-310-312-VN Grants under proviso to Article 275(1) of the Constitution 10370.03 10000.00 3259.20 2938.32

11 2225-02-102-12-16-310-312-VN Conservation Cum Development Programme 3616.97 2425.50 2210.54 2118.60

Total CASDS 38529.01 27763.58 23072.96 23971.88

Matching State Share of Centrally Assisted State Development Schemes

2225-02-277-06-08-340-341-VN Jagananna Vasati Deevena (MTF) to ST Students 805.25 0.00 0.00 0.00

2225-02-277-06-10-340-341-VN Pre- Matric Scholarship for STs 477.93 542.00 542.00 962.15

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

2225-02-190-06-05-900-932-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

0.00 1415.09 4561.00 2842.57

2225-02-277-06-07-340-342-VN Jagananna Vidya Deevena (RTF) to ST Students 1706.41 0.00 0.00 0.00

2225-02-102-06-23-310-312-VN

Minimum Support Price for Minor Forest Produce (MSP for

MFP)

336.50 500.00 0.00 241.76

2225-02-190-06-05-900-933-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

0.00 879.00 2668.00 1800.00

Total MSS for CASDS 3326.09 3336.09 7771.00 5846.48

State Development Schemes

2225-02-800-11-14-310-312-VN Forest Rentals 1000.00 0.00 0.00 0.00

2225-02-277-11-24-100-105-VN Support to Tribal Culture Research and Training Mission 0.00 0.01 0.00 0.00

2225-02-190-11-07-900-913-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

0.00 0.00 0.00 17305.28

2225-02-277-11-24-010-322-VN Support to Tribal Culture Research and Training Mission 0.00 0.50 0.00 0.61

2225-02-102-11-53-900-905-VN YSR Pension Kanuka 217.63 10.41 30.60 26.75

2225-02-277-11-23-310-312-VN Conversion of Hostels into Residential Schools 375.00 0.00 0.00 0.00

2225-02-001-11-06-310-312-VN Administrative Support for implementation of TSP 250.00 0.00 0.00 0.00

2225-02-277-11-24-140-141-VN Support to Tribal Culture Research and Training Mission 0.00 0.10 0.00 0.20

2225-02-102-11-08-260-263-VN Implementation of the Protection of Forest Right Act 0.00 0.50 0.00 0.00

2225-02-282-11-15-300-301-VN Strengthening of Tribal Health 0.00 27.94 0.00 0.00

2225-02-282-11-13-290-295-VN Tribal Community Health Programme 915.10 744.98 1254.25 1200.00

2225-02-277-11-05-300-301-VN Educational Institutions 3551.65 2793.65 6971.67 4195.41

2225-02-001-11-06-200-201-VN Administrative Support for implementation of TSP 0.00 5.00 5.00 1.00

2225-02-102-11-53-900-907-VN YSR Pension Kanuka 9012.30 8561.44 10886.86 8763.47

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

2225-02-282-11-15-170-174-VN Strengthening of Tribal Health 0.00 1.50 1.50 1.75

2225-02-277-11-24-130-139-VN Support to Tribal Culture Research and Training Mission 0.00 0.10 0.00 0.01

2225-02-277-11-24-130-136-VN Support to Tribal Culture Research and Training Mission 0.00 0.10 0.10 0.50

2225-02-277-11-24-130-135-VN Support to Tribal Culture Research and Training Mission 0.07 0.15 0.15 0.25

2225-02-277-11-24-010-012-VN Support to Tribal Culture Research and Training Mission 0.84 1.06 0.85 0.90

2225-02-277-11-24-010-016-VN Support to Tribal Culture Research and Training Mission 11.58 13.55 11.96 15.85

2225-02-277-11-24-010-018-VN Support to Tribal Culture Research and Training Mission 3.33 4.88 3.10 4.95

2225-02-277-11-24-100-101-VN Support to Tribal Culture Research and Training Mission 2.89 0.01 4.82 0.01

2225-02-277-11-24-100-103-VN Support to Tribal Culture Research and Training Mission 0.00 0.01 8.95 0.01

2225-02-277-11-24-130-133-VN Support to Tribal Culture Research and Training Mission 0.00 3.00 0.80 2.40

2225-02-277-11-24-130-137-VN Support to Tribal Culture Research and Training Mission 0.05 0.10 0.10 0.50

2225-02-277-11-24-300-301-VN Support to Tribal Culture Research and Training Mission 34.08 23.29 32.74 37.52

2225-02-277-11-24-130-134-VN Support to Tribal Culture Research and Training Mission 1.75 0.20 9.80 0.00

2225-02-277-11-24-130-131-VN Support to Tribal Culture Research and Training Mission 0.08 0.08 0.08 0.01

2225-02-277-11-24-100-102-VN Support to Tribal Culture Research and Training Mission 0.06 0.01 0.00 0.01

2225-02-277-11-24-010-321-VN Support to Tribal Culture Research and Training Mission 0.00 2.78 0.00 4.50

2225-02-102-11-08-200-204-VN Implementation of the Protection of Forest Right Act 0.00 0.50 0.00 0.00

2225-02-102-11-08-170-174-VN Implementation of the Protection of Forest Right Act 0.00 2.00 2.00 0.00

2225-02-190-11-07-900-924-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

1033.70 1137.07 1024.10 1052.05

2225-02-102-11-53-900-909-VN YSR Pension Kanuka 33.44 28.38 28.79 29.21

2225-02-102-11-08-210-217-VN Implementation of the Protection of Forest Right Act 0.00 2.00 0.00 0.00

2225-02-190-11-07-900-929-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

29.20 44.12 33.10 38.07

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

2225-02-277-11-24-310-312-VN Support to Tribal Culture Research and Training Mission 150.00 113.80 124.86 120.00

2225-02-102-11-08-020-021-VN Implementation of the Protection of Forest Right Act 0.00 10.00 0.00 0.08

2225-02-102-11-26-310-312-VN Support to ITDAs 685.55 0.00 0.00 100.00

2225-02-102-11-08-310-312-VN Implementation of the Protection of Forest Right Act 125.93 0.00 0.00 0.00

2225-02-102-11-08-050-051-VN Implementation of the Protection of Forest Right Act 0.00 0.10 0.00 0.00

2225-02-102-11-21-310-312-VN

Electrification of ST Households, Pumpsets and to install

Transformers in TW Educational Institutions

375.00 0.00 0.00 0.00

2225-02-282-11-15-310-312-VN Strengthening of Tribal Health 75.00 0.00 0.00 0.00

2225-02-102-11-53-900-906-VN YSR Pension Kanuka 700.58 404.12 492.32 332.52

2225-02-102-11-53-900-943-VN YSR Pension Kanuka 0.00 1.69 577.60 1.85

2225-02-102-11-53-900-901-VN YSR Pension Kanuka 84212.16 82892.81 89072.23 83875.95

2225-02-102-11-53-900-903-VN YSR Pension Kanuka 2070.07 2229.58 2425.81 2611.36

2225-02-102-11-53-900-940-VN YSR Pension Kanuka 0.00 781.22 970.52 713.80

2225-02-102-11-53-900-942-VN YSR Pension Kanuka 0.00 74.97 93.60 70.16

2225-02-190-11-07-900-932-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

3259.88 3007.27 4320.66 3134.40

2225-02-190-11-07-900-936-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

0.00 852.00 426.00 0.01

2225-02-190-11-07-900-931-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

0.00 100.00 113.52 81.78

2225-02-277-11-23-210-211-VN Conversion of Hostels into Residential Schools 0.00 10.00 0.00 0.00

2225-02-190-11-07-900-912-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

0.00 0.00 0.00 41642.65

2225-02-277-11-13-170-173-VN YSR Vidyonnathi 0.00 0.00 0.00 0.01

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

2225-02-277-11-24-100-106-VN Support to Tribal Culture Research and Training Mission 0.00 0.01 0.00 0.01

2225-02-277-11-24-010-017-VN Support to Tribal Culture Research and Training Mission 0.33 0.50 0.00 0.99

2225-02-102-11-17-170-171-VN Yuva Kiranalu 0.00 0.00 210.00 10.00

2225-02-277-11-05-130-135-VN Educational Institutions 20.84 24.00 24.00 27.85

2225-02-277-11-05-130-136-VN Educational Institutions 11.24 10.00 10.00 11.00

2225-02-277-11-24-010-013-VN Support to Tribal Culture Research and Training Mission 15.91 19.14 19.04 19.83

2225-02-277-11-24-300-302-VN Support to Tribal Culture Research and Training Mission 15.50 13.74 12.01 9.82

2225-02-277-11-05-160-162-VN Educational Institutions 0.00 1.00 1.00 1.00

2225-02-282-11-15-170-173-VN Strengthening of Tribal Health 0.00 1.00 1.00 1.10

2225-02-277-11-23-200-201-VN Conversion of Hostels into Residential Schools 0.00 2.00 0.00 0.00

2225-02-277-11-05-130-137-VN Educational Institutions 16.19 30.00 30.00 33.00

2225-02-277-11-05-270-272-VN Educational Institutions 253.29 500.00 500.00 550.00

2225-02-277-11-24-010-011-VN Support to Tribal Culture Research and Training Mission 57.49 67.19 59.83 99.03

2225-02-277-11-24-010-015-VN Support to Tribal Culture Research and Training Mission 14.97 17.39 16.15 0.00

2225-02-282-11-15-110-113-VN Strengthening of Tribal Health 0.00 2.00 2.00 2.00

2225-02-190-11-07-900-922-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

0.00 0.00 0.00 25106.99

2225-02-277-11-05-310-312-VN Educational Institutions 500.00 0.00 0.00 0.00

2225-02-277-11-24-010-019-VN Support to Tribal Culture Research and Training Mission 0.00 0.01 0.00 0.99

2225-02-102-11-22-210-219-VN

Viability Gap Assistance (VGA) for Broadband Connectivity

in Tribal Areas

0.00 2.50 0.00 0.00

2225-02-102-11-53-900-902-VN YSR Pension Kanuka 30.48 28.70 34.73 22.61

2225-02-102-11-53-900-941-VN YSR Pension Kanuka 0.00 349.52 430.52 305.36

2225-02-102-11-08-300-302-VN Implementation of the Protection of Forest Right Act 0.00 93.13 0.00 0.01

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

2225-02-102-11-21-330-332-VN

Electrification of ST Households, Pumpsets and to install

Transformers in TW Educational Institutions

0.00 100.00 100.00 110.00

2225-02-102-11-26-270-271-VN Support to ITDAs 0.00 350.00 350.00 0.00

2225-02-102-11-08-170-171-VN Implementation of the Protection of Forest Right Act 0.00 0.50 0.50 0.00

2225-02-102-11-26-300-302-VN Support to ITDAs 0.00 0.00 0.00 0.01

2225-02-190-11-07-330-332-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

0.00 0.00 124.48 150.00

100

2225-02-102-11-08-110-111-VN Implementation of the Protection of Forest Right Act 0.00 2.00 2.00 2.00

101

2225-02-102-11-08-130-133-VN Implementation of the Protection of Forest Right Act 0.00 1.00 0.31 0.01

102

2225-02-102-11-08-130-135-VN Implementation of the Protection of Forest Right Act 0.00 2.00 2.00 0.01

103

2225-02-102-11-08-130-137-VN Implementation of the Protection of Forest Right Act 0.00 10.00 10.00 11.00

104

2225-02-102-11-08-130-138-VN Implementation of the Protection of Forest Right Act 0.00 1.00 0.20 0.01

105

2225-02-102-11-08-130-139-VN Implementation of the Protection of Forest Right Act 0.00 0.50 0.11 0.01

106

2225-02-102-11-08-160-161-VN Implementation of the Protection of Forest Right Act 0.00 1.00 1.00 1.00

107

2225-02-102-11-08-160-162-VN Implementation of the Protection of Forest Right Act 0.00 0.50 0.50 0.55

108

2225-02-102-11-11-330-331-VN Reimbursement of Electricity Charges 5565.27 7000.00 22586.00 7000.00

109

2225-02-102-11-18-350-351-VN Rejuvenation of Coffee Plantation 0.00 500.00 500.00 550.00

110

2225-02-102-11-26-270-272-VN Support to ITDAs 0.00 200.00 200.00 0.00

111

2225-02-277-11-05-200-202-VN Educational Institutions 0.00 0.00 0.00 9.00

112

2225-02-277-11-23-200-202-VN Conversion of Hostels into Residential Schools 0.00 20.00 0.00 0.00

113

2225-02-190-11-07-900-925-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

346.40 381.04 190.52 212.42

114

2225-02-190-11-07-900-933-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

0.00 7064.53 3520.08 7771.00

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

115

2225-02-190-11-07-900-934-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

0.00 63.00 31.50 0.00

116

2225-02-102-11-53-900-908-VN YSR Pension Kanuka 421.43 381.88 6994.22 423.20

117

2225-02-277-11-05-210-211-VN Educational Institutions 1520.52 2502.00 6139.87 2000.00

118

2225-02-102-11-07-310-312-VN Establishment of Plain Area Tribal Development Agency 200.00 105.40 105.40 110.00

119

2225-02-190-11-07-900-926-VN

Andhra Pradesh Scheduled Tribes Co-operative Finance

Corporation

63.60 100.00 65.04 65.04

120

2225-02-102-11-08-240-242-VN Implementation of the Protection of Forest Right Act 0.00 0.10 0.00 0.00

121

2225-02-102-11-08-170-173-VN Implementation of the Protection of Forest Right Act 0.00 1.00 1.00 0.00

122

2225-02-282-11-15-280-287-VN Strengthening of Tribal Health 0.00 0.00 0.00 35.00

123

2225-02-282-11-15-130-138-VN Strengthening of Tribal Health 0.00 0.10 0.10 0.01

124

2225-02-001-11-06-130-135-VN Administrative Support for implementation of TSP 0.00 10.00 10.00 1.00

125

2225-02-277-11-05-170-177-VN Educational Institutions 0.00 0.00 0.00 30.00

126

2225-02-102-11-08-050-052-VN Implementation of the Protection of Forest Right Act 0.00 0.10 0.00 0.00

127

2225-02-277-11-05-200-201-VN Educational Institutions 0.00 0.00 0.00 10.00

128

2225-02-277-11-23-170-174-VN Conversion of Hostels into Residential Schools 0.00 10.00 0.00 0.00

129

2225-02-282-11-15-130-139-VN Strengthening of Tribal Health 0.00 0.10 0.10 0.10

130

2225-02-277-11-23-210-215-VN Conversion of Hostels into Residential Schools 0.00 10.00 0.00 0.00

131

2225-02-102-11-18-310-312-VN Rejuvenation of Coffee Plantation 775.45 0.00 0.00 0.00

132

2225-02-001-11-06-130-137-VN Administrative Support for implementation of TSP 0.00 2.00 2.00 0.20

133

2225-02-102-11-26-210-212-VN Support to ITDAs 0.00 150.00 150.00 0.00

134

2225-02-277-11-05-130-138-VN Educational Institutions 5.44 10.00 10.00 11.00

135

2225-02-277-11-05-130-139-VN Educational Institutions 1.60 6.00 6.00 6.65

136

2225-02-277-11-05-140-141-VN Educational Institutions 129.89 150.00 436.33 527.33

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

137

2225-02-277-11-05-300-302-VN Educational Institutions 1222.85 651.86 1529.09 641.94

138

2225-02-282-11-15-230-231-VN Strengthening of Tribal Health 0.00 30.00 30.00 25.00

139

2225-02-102-11-08-280-281-VN Implementation of the Protection of Forest Right Act 0.00 2.00 2.00 0.50

140

2225-02-277-11-13-310-312-VN YSR Vidyonnathi 0.00 0.00 292.70 2.00

141

2225-02-277-11-05-250-251-VN Educational Institutions 752.94 400.00 400.00 400.00

142

2225-02-001-11-06-170-171-VN Administrative Support for implementation of TSP 0.00 0.00 0.00 0.01

143

2225-02-001-11-06-210-213-VN Administrative Support for implementation of TSP 0.00 1.00 1.00 1.00

144

2225-02-102-11-08-210-215-VN Implementation of the Protection of Forest Right Act 0.00 1.00 0.00 0.00

145

2225-02-102-11-07-310-318-VN Establishment of Plain Area Tribal Development Agency 0.00 0.00 0.00 0.10

146

2225-02-282-11-14-300-302-VN Tribal School Health Programme 0.00 0.00 0.00 0.01

147

2225-02-102-11-22-210-213-VN

Viability Gap Assistance (VGA) for Broadband Connectivity

in Tribal Areas

0.00 10.00 0.00 0.00

148

2225-02-277-11-26-340-341-VN Best Available Schools 3031.49 493.80 2890.80 300.00

149

2225-02-282-11-15-300-302-VN Strengthening of Tribal Health 0.00 18.63 0.00 0.00

150

2225-02-001-11-06-210-219-VN Administrative Support for implementation of TSP 0.00 1.00 1.00 0.50

151

2225-02-102-11-08-290-297-VN Implementation of the Protection of Forest Right Act 0.00 3.00 3.00 0.50

152

2225-02-001-11-06-350-354-VN Administrative Support for implementation of TSP 0.00 10.00 0.00 0.00

153

2225-02-001-11-06-130-138-VN Administrative Support for implementation of TSP 0.00 2.00 2.00 0.20

154

2225-02-282-11-15-170-172-VN Strengthening of Tribal Health 0.00 2.00 2.00 2.20

155

2225-02-277-11-13-170-171-VN YSR Vidyonnathi 0.00 0.00 0.00 0.01

156

2225-02-102-11-08-170-175-VN Implementation of the Protection of Forest Right Act 0.00 1.00 1.00 0.00

157

2225-02-277-11-05-170-174-VN Educational Institutions 0.00 1.00 1.00 1.50

158

2225-02-282-11-15-130-135-VN Strengthening of Tribal Health 0.00 0.50 0.50 0.00

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

159

2225-02-102-11-26-300-303-VN Support to ITDAs 0.00 0.00 0.00 0.01

160

2225-02-282-11-15-130-134-VN Strengthening of Tribal Health 0.00 1.50 1.50 0.01

161

2225-02-282-11-15-280-289-VN Strengthening of Tribal Health 0.00 0.00 0.00 17.72

162

2225-02-277-11-05-200-206-VN Educational Institutions 0.00 0.00 0.00 1.95

163

2225-02-001-11-06-280-287-VN Administrative Support for implementation of TSP 0.00 0.00 0.00 5.00

164

2225-02-102-11-21-310-319-VN

Electrification of ST Households, Pumpsets and to install

Transformers in TW Educational Institutions

0.00 100.00 0.00 0.00

165

2225-02-102-11-22-310-319-VN

Viability Gap Assistance (VGA) for Broadband Connectivity

in Tribal Areas

0.00 100.00 40.00 40.00

166

2225-02-277-11-23-170-177-VN Conversion of Hostels into Residential Schools 0.00 5.00 0.00 0.00

167

2225-02-001-11-06-210-216-VN Administrative Support for implementation of TSP 0.00 9.00 0.87 1.00

168

2225-02-102-11-22-130-138-VN

Viability Gap Assistance (VGA) for Broadband Connectivity

in Tribal Areas

0.00 50.00 50.00 50.00

169

2225-02-277-11-05-130-133-VN Educational Institutions 395.66 500.00 837.45 1174.90

170

2225-02-277-11-05-230-231-VN Educational Institutions 7377.79 8000.00 12224.22 10000.00

171

2225-02-277-11-05-500-504-VN Educational Institutions 165.38 200.00 1866.20 400.00

172

2225-02-282-11-15-200-207-VN Strengthening of Tribal Health 0.00 3.00 3.00 3.30

173

2225-02-102-11-23-310-312-VN YSR Kalyana Kanuka for Promotion of Inter Caste Marriages 48.70 0.00 0.00 0.00

174

2225-02-277-11-24-130-138-VN Support to Tribal Culture Research and Training Mission 0.10 0.10 0.03 0.10

175

2225-02-277-11-05-210-218-VN Educational Institutions 0.00 0.00 38.00 1.00

176

2225-02-102-11-22-310-312-VN

Viability Gap Assistance (VGA) for Broadband Connectivity

in Tribal Areas

375.00 0.00 0.00 0.00

177

2225-02-001-11-06-280-289-VN Administrative Support for implementation of TSP 0.00 186.25 599.73 133.00

178

2225-02-102-11-08-200-201-VN Implementation of the Protection of Forest Right Act 0.00 1.00 1.00 0.50

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Total SDS 131462.67 134969.20 182636.08 223807.94

Total Revenue 173317.77 166068.88 213480.03 253626.30

Total Tribal Welfare Department 183833.15 180045.83 229648.30 262940.28

39.TRB02-Administration, State Roads and Road Safety Works (RSW), ENC (R&B)

Capital

State Development Schemes

5054-04-796-11-07-530-531-VN Major District Roads 1004.69 2000.00 2000.00 312.23

Total SDS 1004.69 2000.00 2000.00 312.23

Total Capital 1004.69 2000.00 2000.00 312.23

Total Administration, State Roads and

Road Safety Works (RSW), ENC (R&B)

1004.69 2000.00 2000.00 312.23

40.TRB07-Rural Roads, ENC (R&B)

Capital

State Development Schemes

5054-04-796-11-38-530-531-VN Upgradation of NREGP works 0.00 0.00 2000.00 0.00

Total SDS 0.00 0.00 2000.00 0.00

Rural Infrastructure Development Fund (RIDF)

5054-04-796-07-15-530-531-VN Construction and Development of Road Works under RIDF 53.67 500.00 200.00 0.00

Total RIDF 53.67 500.00 200.00 0.00

Total Capital 53.67 500.00 2200.00 0.00

Total Rural Roads, ENC (R&B) 53.67 500.00 2200.00 0.00

41.WDC02-Women Development and Child Welfare Department

Capital

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

State Development Schemes

4235-02-796-11-08-530-531-VN Construction of Buildings for Anganwadi Centres 0.00 85.00 85.00 85.00

Total SDS 0.00 85.00 85.00 85.00

Rural Infrastructure Development Fund (RIDF)

4235-02-796-07-04-530-531-VN Construction of Buildings for Anganwadi Centres 56.85 1000.00 1000.00 0.00

Total RIDF 56.85 1000.00 1000.00 0.00

Total Capital 56.85 1085.00 1085.00 85.00

Revenue

Central Assistance to State Development Schemes

1 2236-02-796-12-07-230-231-VN

SAKSHAM ANGANWADI AND POSHAN 2.0 ( Scheme for

Adolescent Girls)

0.00 8.55 8.55 8.55

2 2236-02-796-12-13-230-231-VN

SAKSHAM ANGANWADI AND POSHAN 2.0

(Supplementary Nutrition Programme)

8198.90 2089.87 2089.87 3960.00

3 2235-02-796-12-05-280-283-VN

SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS -

Anganwadi Services)

2498.91 1396.15 1396.15 1365.06

4 2236-02-796-12-04-230-231-VN Nutrition Programme 0.00 5471.71 1988.19 0.00

Total CASDS 10697.81 8966.28 5482.76 5333.61

Matching State Share of Centrally Assisted State Development Schemes

2236-02-796-06-13-230-231-VN

SAKSHAM ANGANWADI AND POSHAN 2.0

(Supplementary Nutrition Programme)

5471.71 2089.87 2089.87 2640.00

2236-02-796-06-07-230-231-VN

SAKSHAM ANGANWADI AND POSHAN 2.0 ( Scheme for

Adolescent Girls)

0.00 8.55 8.55 8.55

2235-02-796-06-05-280-283-VN

SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS -

Anganwadi Services)

999.51 979.75 979.75 6002.91

2236-02-796-06-04-230-231-VN Nutrition Programme 0.00 2744.52 1988.19 0.00

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

Total MSS for CASDS 6471.22 5822.69 5066.36 8651.46

State Development Schemes

2236-02-796-11-09-230-231-VN Giri Gorumuddalu 745.30 0.00 0.00 0.00

2235-02-796-11-18-310-312-VN Girl Child Protection Scheme 0.00 5.53 5.53 5.00

2236-02-796-11-13-230-231-VN YSR Sampoorna Poshana & Plus 5657.42 20181.61 24421.46 20181.61

2235-02-796-11-05-280-283-VN Integrated Child Development Service (ICDS) 2091.29 2176.62 2176.62 0.00

Total SDS 8494.01 22363.76 26603.61 20186.61

Total Revenue 25663.04 37152.73 37152.73 34171.68

Total Women Development and Child

Welfare Department

25719.89 38237.73 38237.73 34256.68

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

Capital

State Development Schemes

4235-02-796-11-04-530-531-VN

Investments in Andhra Pradesh Differently Abled Co-

operative Corporation

81.57 0.00 0.00 0.00

Total SDS 81.57 0.00 0.00 0.00

Total Capital 81.57 0.00 0.00 0.00

Revenue

Central Assistance to State Development Schemes

1 2235-60-796-12-09-310-319-VN

Scheme for Implementation of Persons with Disabilities Act.

1995

35.90 0.01 0.01 0.00

Total CASDS 35.90 0.01 0.01 0.00

State Development Schemes

2235-02-796-11-56-310-312-VN Economic Rehabilitation and discretionary grants 2.00 8.00 8.00 2.00

100

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

2235-02-796-11-17-310-312-VN

Rehabilitation and Supply of Prosthetic Aids to Differently

Abled

134.93 264.00 264.00 300.00

Total SDS 136.93 272.00 272.00 302.00

Total Revenue 172.83 272.01 272.01 302.00

Total Department for Welfare of

Differently Abled, Transgender and Senior

Citizens

254.40 272.01 272.01 302.00

43.YTC02-Cultural Affairs Department

Revenue

State Development Schemes

2205-00-796-11-24-200-202-VN Cultural Celebrations 14.75 33.33 33.33 33.33

Total SDS 14.75 33.33 33.33 33.33

Total Revenue 14.75 33.33 33.33 33.33

Total Cultural Affairs Department 14.75 33.33 33.33 33.33

44.YTC06-Sports Authority of Andhra Pradesh (SAAP)

Capital

State Development Schemes

4202-03-796-11-04-530-531-VN Construction of Stadia and Modernization of Sports facilities 255.47 1100.00 1100.00 800.00

Total SDS 255.47 1100.00 1100.00 800.00

Total Capital 255.47 1100.00 1100.00 800.00

Total Sports Authority of Andhra Pradesh

(SAAP)

255.47 1100.00 1100.00 800.00

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

101

DEPARTMENT WISE, SCHEME WISE BUDGET ALLOCATION FOR THE YEAR 2022-23 (Rupees in Lakhs)

Dept. Head of Account Scheme ACCT 20-21 BE 2021-22 RE 2021-22 BE 2022-23

1 2 3 4 5 6 7

Revenue

State Development Schemes 202397.89 248648.54 299435.01 365196.75

Matching State Share of Centrally Assisted State Development

Schemes

41934.86 103701.84 112140.72 56192.02

Central Assistance to State Development Schemes 105521.09 120558.32 113839.33 117925.50

Rural Infrastructure Development Fund (RIDF) 0.00 0.00 0.00 0.00

Externally Aided Projects 0.00 5904.06 0.00 3731.00

Total 349853.84 478812.76 525415.06 543045.27

Capital

State Development Schemes 47003.88 32377.66 40720.04 15612.21

Matching State Share of Centrally Assisted State Development

Schemes

1682.64 6132.76 14092.16 6556.44

Central Assistance to State Development Schemes 5047.42 7813.98 13335.14 8276.57

Rural Infrastructure Development Fund (RIDF) 6616.32 6691.00 9512.35 22000.00

Externally Aided Projects 0.00 0.00 0.00 9000.00

Total 60350.26 53015.40 77659.69 61445.22

Grand Total 410204.10 531828.16 603074.75 604490.49

Allocation to APSTFC (TRICOR) through AP State

Development Corporation (Jagananna Ammavodi, YSR

Cheyutha, YSR Asara)

81296.00

Special Projects for Tribal Livelihoods

10000.00

Grand Total

410204.10

613124.16

603074.75

614490.49

102