ANNUAL PLAN 2012-13

Volume - VII

(As Presented to the Legislature in February, 2012)

ANAM RAMANARAYANA REDDY

Minister for Finance

ANNUAL PLAN 2012-13

Volume - VII

CONTENTS
S.No.
I II III 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Annual Plan 2012-13 Head of Development Wise Details State Plan 2012-13 (Scheme -Wise Details) Crop Husbandry Animal Husbandry Fisheries Forests Agriculture Research & Education Co-operation Rural Development Irrigation & Flood Control Energy Village & Small Scale Industries Large & Medium Industries Mining Transport Science, Technology & Environment Secretariat Economic Services Tourism 225-230 231-235 235-237 237-240 240-241 241-243 243-250 251-280 281-282 282-287 287-289 290 290-295 295-296 296-299 299-300

Item

Page No.
1-209 211-224

S.No.
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

Item
Economic Advice and Statistics Legal Metrology (Weights & Measures) Civil Supplies General Education Sports & Youth Services Technical Education Art & Culture Medical & Public Health Water Supply and Sanitation Housing Urban Development Information & Publicity Welfare of Scheduled Castes Welfare of Scheduled Tribes Welfare of Backward Classes Welfare of Minorities Labour & Employment Social Security & Welfare Nutrition General Services List of Externally Aided Projects State Plan Outlay and Expenditure Appendix

Page No.
300-301 302 302 303-317 317-318 318-322 322-325 325-338 338-343 343-344 345-349 349-350 350-354 354-356 356-358 358-359 359-361 362-366 366-367 367-372 373 375-381 383-391

ANNUAL PLAN 2012-13 SUMMARY

Annual Plan 2012 13

The Plan budget for the year 2011-12 was approved by the State Legislature for Rs.42,915.37 crores. The Planning Commission, have however, approved the same for Rs.43,000.00 crores- enhancing the budgeted outlay by Rs. 84.63 crores. The State economy, on an average grew at 8.33% during the 11 Five Year Plan period even surpassing the All Indias GDP growth of 7.94% for the same period. With the 12th Five Year Plan set to commence from the 1st April, 2012, this impressive growth performance of the State augurs well for the growth prospects of the State economy. However, despite deficit rainfall and unfavourable seasonal conditions prevailed in the State resulting in slowdown in the economy, especially in the Agriculture sector, the State economy has grown at a decent pace during 2011-12, registering a growth of 6.81% - a few notches below the All-Indias corresponding growth rate of 6.88%.
th

Reflecting unfailing commitment of the Government towards the twin objectives of Development and Welfare, and duly keeping the future growth agenda in view, the priorities have been worked out meticulously. As regards outlays in the budget, Irrigation continues to garner the highest share. About 31% of the plan outlay during 201213 is dedicated exclusively for Irrigation. Rural development and Welfare of SC/ST/BC/Minorities, Urban Development, Education and Transport are the other sectors that would receive relatively higher share in the outlays. Continuing the Governments commitment, on the whole, outlays under Scheduled Caste Sub Plan (SCSP) and Tribal Sub Plan (TSP) have been ensured at least minimum shares of 16.20% and 6.60% across the departments and under important schemes during 2012-13 also. Put together, all these initiatives, it would result in a total plan budget for the year 2012-13, incidentally the 1st year of the 12th Five Year Plan, for an amount of Rs.48934.90 crores - an increase of a little over 14% over previous years Budgeted outlay.

ANNUAL PLAN 2012-13 - SECTOR-WISE OUTLAYS

(Rs. Lakhs)

Sl.No
1

SECTOR
2

2011-12 Budget Estimates

3

2011-12 Revised Estimates

4

2012-13 Budget Estimates

5

A I. II.
III.

ECONOMIC SERVICES
AGRL.AND ALLIED SERVICES RURAL DEVELOPMENT SPECIAL AREA DEVELOPMENT IRRIGATION & FLOOD CONTROL ENERGY INDUSTRY & MINERALS TRANSPORT COMMUNICATIONS SCIENCE, TECHNOLOGY & ENVIRONMENT GENERAL ECONOMIC SERVICES

2671020.40
62.24 209705.56 4.89 422355.00 9.84 1496963.00 34.88 65583.00 1.53 63243.84 1.47 292865.00 6.82 762.50 0.02 119542.50 2.79

2341924.3
59.81 210909.46 5.39 422355.00 10.79 1175000.00 30.01 67546.00 1.72 63243.84 1.62 291565.00 7.45 762.50 0.02 110542.50 2.82

2927890.48
59.83 280335.01 5.73 515807.55 10.54 1497400.20 30.60 41531.80 0.85 78409.54 1.60 363662.00 7.43 1050.00 0.02 149694.38 3.06

IV. V. VI. VII.

VIII.

IX. X. B 1 2 3 4 5 6 7 8 9 10 C.

SOCIAL SERVICES
Education, Sports, Art & Culture Medical & Public Health Water Supply & Sanitation Housing Urban Development Information & Publicity Welfare of SC,ST,BC & Minorities Labour and Employment Social Security & Welfare Nutrition (WD &CW)

1594757.14
37.16 351272.61 8.19 171288.52 3.99 109336.00 2.55 231138.00 5.39 318064.50 7.41 2755.00 0.06 318244.50 7.42 7374.79 0.17 32155.78 0.75 53127.44 1.24 25759.00 0.60

1546742.29
39.50 303272.61 7.74 171288.52 4.37 109336.00 2.79 231138.00 5.90 318064.50 8.12 2755.00 0.07 318244.50 8.13 7359.94 0.19 32155.78 0.82 53127.44 1.36 27059.00 0.69

1924746.29
39.33 387025.41 7.91 192351.52 3.93 106086.00 2.17 191700.00 3.92 421808.50 8.62 12755.00 0.26 515847.00 10.54 7424.09 0.15 38697.93 0.79 51050.84 1.04 40853.00 0.83

GENERAL SERVICES GRAND TOTAL

4291536.54
100.00

3915725.59
100.00

4893489.77
100.00

ECONOMIC SERVICES Agriculture & Allied Services Agriculture

Andhra Pradesh is the fourth largest state in the country covering 275.04 lakh ha and representing 8.37 % of the countrys area. It has a population of about 8.46 crores, ranking fifth in the country. Sustainable growth in Agriculture sector is the need of the hour not only for the State of Andhra Pradesh but also for the Country as a whole. It is the bed rock of the States economy. Out of the total population of the State about 70% live in rural areas making their livelihood from Agriculture and allied activities. It is a major source of income to the States economy. Two important rivers of India Godavari and Krishna flow through the State providing irrigation. Andhra Pradesh is the most progressive State in respect of agriculture development, maintaining high levels of crop production compared to several other States. It is endowed with bountiful natural resources, having diversified cropping systems and irrigation projects fed by rivers like Godavari, Krishna, Thungabhadra, Penna etc. The state however represents regional variations in terms of physiography and climate, eventually reflecting upon the productivity levels from one region to other. Andhra Pradesh has variety of soils ranging from poor coastal sands to highly fertile deltaic alluvium. Red soils occupy about 53% of the total geographical area and are mostly found in Rayalaseema and Telangana districts. Black soils cover nearly 20% of the cultivated area and are generally associated with poor drainage. The alluvial soils found in Krishna and Godavari deltas and valley fills cover 6% of the area. The coastal sands occupy only 2% while the remaining area is covered by Brown Forest Soils (5%), salt affected soils (3%), rocks and boulders (7%), water bodies and built of area (4%). Agriculture today is being viewed as inclusive involving primary production, processing, value addition and marketing. Therefore all process has to become efficient and cost effective. Further if Agriculture has to become a more productive, sustainable and competitive enterprise, it has to become knowledge and service intensive and harmoniously linked with emerging biotechnologies, information technology and environmental considerations. This is the real challenge for Agriculture. Agriculture is the back bone of states economy contributing about 20% to the Gross Domestic Product of the State. Rice, Maize, Pulses, Groundnut, Cotton, Chillies and Sugarcane are the important food crops grown in the State which were identified as growth parameters in Agriculture Sector. The Agriculture growth in the state continues to be the key driver for improving states economy, accounting about one fourth of GSDP and two - third of the population for source of livelihood. The scenario is in the direction of a drastic change due to globalization of agricultural market. Therefore, there is an urgent need to respond not only to sustain the agricultural production but also to the diversifying

market demands, expert opportunities and environmental concerns. These challenges can be met through revamping of extension, strong Research-Extension linkage and evolving eco-friendly technology for improved crop production and so on. Major thrust is needed in the areas of seed replacement by quality seed, INM, IPM, efficient water management, organic farming, trainings, credit, Insurance Support, and ICT etc. Keeping the upcoming demands both in qualitative and quantitative terms, a growth rate of 6 % is proposed for the 12th Five Year Plan commencing from the year 2012-13. It is planned to achieve the 226.33 lakh MTs food grains production during 2012-13. An amount of Rs.220709.72 lakhs is provided in the budget 2012-13, for implementing various agriculture programmes / schemes in the state. Out of which an amount of Rs.33807.72 lakhs as central share, an amount of Rs.2005.00 lakhs is provided as state matching share for implementation of the centrally sponsored schemes and an amount of Rs.182397.00 lakhs is provided under Normal State Plan including RKVY (Rs.65857.00 lakhs) and Rs.2500.00 lakhs for seed bank scheme under 13th Finance Commission grant. Central Sector Schemes: Seed Village Programme: The Seed Village scheme envisages supply of quality seed to farmers in time at their places at affordable prices besides ensuring quick multiplication of new seed varieties in a shorter time. Foundation seed will be supplied to farmers on subsidy besides giving training to the farmers and providing financial assistance for Seed certification. An amount of Rs.6174.78 lakhs is provided in the budget 2012-13. It is planned to supply 2.93 lakh qtls of foundation seed to produce 32.39 lakh qtls. Post Harvest Technology & Management: This is a new central sector scheme to promote Post Harvest Technology has been started by the Government of India. The main objective of the scheme is to introduce improved / newly developed equipment in Post harvest Management system and Testing of efficacy of post harvest technology units / equipment at the farmers fields, under the actual field conditions. The scheme is to help the farmers to process their produce and secure additional income. It is proposed to create awareness among producers by conducting 500 Nos of demonstrations on latest Harvest Equipment and 20 Nos training programmes to farmers & entrepreneurs. An amount of Rs.50.00 lakhs is provided for the year 2012-13. Centrally Sponsored Schemes: ISOPOM-Oil seeds: Integrated Scheme of Oilseeds, Pulses, Oil palm and Maize (ISOPOM) has been in operation to increase the production and productivity of oilseeds, pulses, maize and oil palm through area expansion and adopting crop specific interventions.

The scheme is being implemented with the sharing pattern of 75:25 between the Centre and State. The strategy is to improve the oil seed crop production technology, improve processing and post harvest technology, strengthen input supplies to the farmers and to improve the institutions connected with the industry and marketing. To achieve the above objective, the farmers are supported by providing different inputs at subsidized rates such as supply of 1.75 lakh qtls of quality seed, 1,430 farmers field schools, supply of Rhizobium & PSB culture for 20,000 ha., supplying 24,667 nos of Power operated Farm implements and supply of 5,715 nos of Thaiwan sprayers etc. The farmers are trained in Farmers Field schools (FFS) and exposure visits. An amount of Rs. 6479.93 lakhs is provided in the budget 2012-13 for implementation of the programme out of which an amount of Rs.5779.93 lakhs is provided towards Central share and Rs.700.00 lakhs state share. ISOPOM-Maize: The objective of the scheme is to increase the productivity of Maize crop and to reduce the cost of cultivation by organizing 530 No. of Farmers field schools, supply of 5,255 Power operated Farm implements and supply of 5,715 nos of Thaiwan sprayers etc. at subsidized rates and providing trainings to farmers for improving crop production. This scheme is being implemented with the sharing pattern of 75:25 between the centre and the State. An amount of Rs. 883.56 lakhs is provided in the budget 2012-13 for implementation of the programme of which Rs.723.56 lakhs is provided towards central share and Rs.160.00 lakhs as state share. MM.II Technology Management on Cotton: MM II Technology Management on cotton is being implemented with the sharing pattern of 75:25 between the centre and the state. The main objective of the scheme is to increase the production and productivity of Cotton and improve fiber quality and reduce the cost of cultivation by adopting IPM techniques. Various components are included in the scheme such as conducting of 340 No. of Farmers Field Schools, supply of bio-agents in 3400 ha, educating the farmers in improved production techniques through farmers trainings and filed level officers trainings through Seasonal Long Training programme. An area of 2582 ha is planned with Drip irrigation system to increase area under irrigation and there by increase in Productivity levels. An amount of Rs. 1586.24 lakhs is provided in the budget 2012-13 for implementation of the programme. Out of which Rs.1326.24 lakhs is provided towards central share and Rs.260.00 lakhs as state share.

Work Plan on Macro Management basis: Government of India provides financial assistance of 90% in different schemes for Macro Management of Agriculture for accelerated agriculture growth. The main objective of the scheme is to facilitate decentralization, allowing flexibility to the states in choosing suitable interventions from the various components. Important components covered under the schemes are Integrated Cereal Development Programme in Rice based cropping system area, Integrated Cereal Development programme in Coarse Cereals based cropping system area, Integrated Nutrient & Pest Management, Promotion of Agricultural Mechanisation, Reclamation & Development of Alkali soils, NWDPRA, RVP and other Innovative schemes. The component-wise, sub scheme-wise Physical targets proposed are shown below: ICDP- Rice: 500 Ha. of SRI Cultivation, 400 ha. of Hybrid Rice demos and conducting of 1745 No. of Farmers Field Schools. ICDP-Coarse Cereals: To increase the area, production & productivity of millets and encourage the farmers for cultivation of millets, it is planned to distribute 10000 input kits and 10000 millets seed mini kits. INM & IPM: It is planned to supply 1.00 lakh qtls of green manure seed to increase organic matter in the soil and to improve the soil fertility and help in reducing the fertiliser application. 5.50 lakh soil health cards will be distributed under Integrated & balanced use of fertilisers. To create awareness, impact of Soil testing campaign is going to be organised in 26613 villages. Promotion of Agricultural Mechanization: Farm power which is 1.65 KW/Ha at present will rise to 2.00 KW/Ha during 2012-13 through supplying 1.20 lakh farm machinery which will benefit nearly 2.00 lakh farmers in reduction in cost of cultivation and drudgery to farmers, to increase in efficiency and optimum utilization of inputs. Reclamation & Development of Alkali soils: To reclaim 850 ha of Alkali soils. NWDPRA: Through implementing 5000 water harvesting structures under NWDPRA, bunding, check dams, gully control structures will be taken up to cover 7000 ha by providing employment to the landless labour. Nearly 1300 farmers will be benefited. River Valley Project: By implementing River Valley Programme, 450 water harvesting structures will be taken up to cover plantation in an area of 4500 ha. which ultimately help in increasing ground water table. In addition to the above, it is proposed to organise 2000 trainings covering 1.00 lakh farmers for ease adoption of latest technical aspects of SRI, Organic farming, IPM and INM etc. Under organic farming, it is proposed to establish 200 Vermicompost

units for production of vermicompost of 10-15 MTs/annum to cover an area of 3000 ha and establish 132 Vermi Hatchery units for production of 500 kg of earth worms per annum besides production of 10 tonnes of vermi compost to improve the soil fertility.Under Rodent control, an area of 13.00 lakh ha. is planned to manage in endemic 8 districts through supplying Bromadiline 0.25% CB. to save grain loss under Innovative programmes during 2012-13. An amount of Rs. 12453.32 lakhs is provided in the budget 2012-13 for implementation of the programme of which Rs.11753.32 lakhs is provided under central share and Rs.700.00 lakhs provided as state matching share. Agriculture Technology Management Agency (ATMA): ATMA project is being implemented with the sharing pattern of 90:10 between the Central and State to revitalize the Agriculture through Technology Development and Technology dissemination. Developing a demand driven and financially sustainable extension system. To introduce farmer friendly, technically innovative and market driven strategies by involving key stakeholders from farming community, line departments and ICAR/ SAU institutions. To introduce location specific farming systems. To promote crop diversification leading to economical and eco-friendly farming practices. To bring about sustainability in productivity and production through INM, IPM, efficient water management etc,. The strategy adopted in implementing the scheme will focus by conducting 2210 no. of trainings to the farmers, organizing 27,129 demonstrations, conducting 438 exposure visits with in the state & out side state, organizing 66 exhibitions, conducting 44 Kisan melas & ghosts, conducting 44 Farmer & Scientist interaction programmes, Organizing of 271 no. of Field days and conducting 545 farm schools etc,. An amount of Rs. 5785.31 lakhs is provided in the budget 2012-13 for implementation of the programme. Out of which Rs.5685.31 lakhs is provided towards central share and Rs.100.00 lakhs as state share. Jute Technology Mission: The scheme is intended to increase the production, productivity and improve fiber quality. The scheme is being implemented in two districts i.e., Srikakulam and Vizianagaram. The scheme is being implemented with the sharing pattern of 90:10 between the Central and State. The components planned under the scheme are conducting of 1340 Production Tech. demonstrations, supply of 500 seed mini kits, supply of 5000 essential nutrient mini kits, assistance to supply of urea for foliar spray in 2500 ha, supply of 2260 PP equipment and conducting 30 farmers trainings & 30 FFS at field level.

An amount of Rs.90.50 lakhs is provided in the budget 2012-13 for implementation of the programme. Out of which Rs.85.50 lakhs is provided towards central share and Rs.5.00 lakhs as state share. National Project on Management of Soil Health & Fertility: This scheme is being implemented with the sharing pattern of 90:10 between the Centre and State. The main objectives of the scheme are (i) To facilitate & promote INM through judicious use of chemical fertilizers, including secondary and micro nutrients, in conjunction with organic manures and bio-fertilizers, for improving soil health and productivity, (ii) To strengthen soil testing facilities and provide soil test based recommendations for improving soil fertility and economic return to farmers,(iii) To improve soil health through green manuring, (iv) To facilitate and promote use of soil amendments for reclamation of acidic/ alkaline soil for improving their fertility and crop productivity,(v)To promote use of micro nutrients for improving efficiency of fertilizers use and (vi) To ensure control of fertilizers through strengthening of fertilizer quality control facility. This scheme is being implemented by strengthening 22 existing STLs, Organizing of 44 staff trainings, Conducting of 440 farmers trainings, organizing 104 field demonstrations, conducting of 260 front line demonstrations by STLs and promoting of 7700 ha organic manuring demonstrations, distribution of Green manure seed of 55250 qtls and distribution of Micronutrients for 89000 ha, 887 no. of GPS specific fertilizer recommendations through collection of soil samples based on Remote Sensing data and strengthening of 5 existing State FCO labs. An amount of Rs. 2309.08 lakhs is provided in the budget 2012-13 for implementation of the programme. Out of which Rs.2229.08 lakhs is provided towards central share and Rs.80.00 lakhs as state share. Normal State Plan: Integrated Nutrient Management (INM): The excessive use of in-organic chemical fertilizers to increase the yields and indiscriminate use of agro-chemicals for pest and disease management over a period of years has lead to the deterioration of the soil health, there by making the soils unfit for cultivation. Promotion of INM envisages soil test based on judicious & balanced use of chemical fertilizer, correction of micro nutrient deficiency through supply of Zinc sulphate & Gypsum, promotion of organic manure through vermicompost, etc. The scheme also covers various components such as supply of green manure seed. Soil Testing also helps in identifying the problematic soils. Application of Gypsum helps in reclaiming the problematic soils. An amount of Rs. 200.00 lakhs is provided in the budget 2012-13 for implementation of the programme. Farm Mechanization : The cost of labour input as part of cost of cultivation escalated the cost of cultivation of major crops. Due to the declaration of crop holiday,

there is a lot of demand from all the districts and the focus is on Farm mechanizing of the operations in the XII plan. The farm power not only reduces the cost of cultivation but also helps in improving productivity. Govt. of India is implementing the scheme Work Plan on Macro Management scheme for Agriculture in Andhra Pradesh since 2001. The subsidy component of 50% shall be met by providing 25% subsidy from Macro-management and 25% from the State Plan budget. Various farm machinery and implements will be distributed on 50% subsidy with ceiling maximum limitation to Rs. 45,000/- per unit, for Tractors upto 40 PTO to HP: Rs. 45,000 on Power Tillers, Paddy Reapers: 50% limited to Rs. 40,000, Self Propelled Transplanters : 50% limited to Rs. 40,000. The implementation of the scheme is expected to have improved the power utility per hectare to bring Farm power efficiency which is 1.65 KW/Ha at present to 1.70 during 2012-13. In order to achieve the targeted power utility per hectare and increased subsidy under GOI scheme, it is proposed to enhance allocation for Farm Mechanization scheme under GOI Scheme and matching subsidy under Normal State Plan. It is planned to supply 6533 nos. of Tractor drawn implements, 14700 nos of Rotavator, 9800 no. of Seed cum fertilizer drill equipment, 4356 nos of Power tiller, 49000 nos of Plant protection equipment and 16333 nos of Power operated machinery. An amount of Rs.9800.00 lakhs is provided in the budget 2012-13 to distribute 1.00 lakh implements. Supply of Seeds: Seed is the critical determinant of agricultural production on which the performance and efficacy of other inputs depends. Appropriate Quality Seeds suitable to different agro-climatic conditions and in sufficient quantity at affordable price are required to raise productivity. Seed replacement rate is one of the measures that we adopt to monitor the spread of desired varieties. The State has a reasonably good institutional frame work in both Public and Private sectors. In fact, the Private industry produces substantial quantities of hybrid seeds in cotton, rice, maize, jowar, bajra and vegetables in AP for the entire Country. Despite, such strengths, quality seeds in case of low value and high volume Pulse and Oil seeds has been a continuous problem in the State. To increase the Seed Replacement Rate (SRR) for achieving higher yields, it is proposed to distribute high yielding variety seed of various crops to the farmers on subsidy. It is planned to provide 100% assistance for seed certification under Seed Village Scheme. It is also planned to strengthen the State Seed Farms to produce good quality foundation seed to meet the requirement under Seed Village Scheme and Seed Testing Labs. An amount of Rs. 12315.00 lakhs is provided in the budget 2012-13 to supply 17.00 lakh qtls. of seed. Polambadi: The main objective of the scheme is to empower the farmers to take up economical decisions by adopting practices of integrated crop management. Polambadi (Farmers Field School) emphasizes the use of eco-friendly measures (bio-

agents and bio-pesticides) for control of crop pests which in turn reduce cost of cultivation and improve the quality of produce, resulting high market price and good returns. Use of chemical pesticides for control pests and diseases have been increasing day by day leading to increasing cost of cultivation and poor quality of produce, resulting less market price and less returns. It is also leading more hazards to living entity by disturbing natural ecosystem. The strategy adopted in implementing the scheme through one Polambadi is being organized by ADA in the division, three Polambadi programmes are being organized by Mandal Agriculture officer in the mandal and one Polambadi is being organized by each AEO in the mandal. The subsidy portion under components like supply of Bio-agents to cover an area of 45670 ha, popularizing the technology among farming community through mass media and orientation trainings to AEOs & newly recruited MAOs etc, has to be shared among State and Central funds. An amount of Rs.100.00 lakhs is provided in the budget 2012-13 to organize 4567 Polambadis. Extension: Successful transfer of technology and efficient input managemnt are key factors in attaining better production. It is important to disseminate information about new technologies , so that the farmer is able to make use of the latest agricultural developments. There also exists a gap between research findings and the needs of farmers. For technology to be successful, it is important that it should serve a useful purpose to the end user. The institution that bridges the gap between farmers and agricultural research scientists is the Agricultural Extension Service. In this view, the Department has initiated programmes which help agricultural field functionaries to deliver efficient and effective extension services. The strategy adopted in implementing the scheme is done by organising Rythu Chaitanya Yatra, Rythu Sadassulu as a measure of pre-kharif preparedness, distribution of padipantalu magazines, adarsha rythus, various training programmes etc. An amount of Rs 6000.00 lakhs is provided in the budget 2012-13 for implementation of the programme. Rashtriya Krishi Vikas Yojana (RKVY): Rashtriya Krishi Vikas Yojana (RKVY) an additional Central Assistance scheme (100% grant by GoI) intended to develop Agriculture and Allied Sectors in holistic manner to achieve 4% annual growth. The RKVY funds would be provided to the States as 100% grant by the Central Government. Major Objectives 1. To incentivize the states so as to increase public investment in Agriculture and Allied sectors. 2. To provide flexibility and autonomy to the States in the process of planning and executing programmes for Agriculture and Allied sector schemes.

10

Departments involved in RKVY: Agriculture & Allied sectors such as Agriculture, Horticulture, Animal Husbandry, Fisheries, Dairy Development, ANGRAU, Horticultural University, Veterinary University, A.P. Ware Housing Corporation Ltd. etc., It is proposed to establish 162 No. of SMSRI promotion centres under PPP mode, 150 Nos. Package machinery centres covering Maize, Groundnut and Cotton @ 50/each besides establishing Village level Farm Implement Service stations in 1000 centres and Extended SMSRI centres in all 22 districts during 2012-13. It is proposed to establish Micro irrigation systems (Drip & Sprinklers) to cover an extent of 30000 ha in field crops to save water and also increase productivity. An amount of Rs. 65857.00 lakhs is provided in the budget 2012-13 to implement RKVY projects. National Agriculture Insurance Scheme (NAIS): Since Agriculture has become a more risky enterprise, Crop Insurance is essentially needed to protect the farmer from natural calamities such as drought, floods etc. The scheme is being made compulsory to farmers who have borrowed loans for notified crops. The non loanee farmer can also utilize this facility by paying premium to Agricultural Insurance Company India Ltd. (AIC) through banks. The main objectives of the scheme are: To provide a measure of financial support to the farmers in the event of crop failure as a result of drought, cyclone and incidence of pest & diseases etc. To restore the credit eligibility of a farmer after a crop failure for the next season. To encourage the farmers to adopt progressive farming practices, high value inputs and higher technology in Agriculture. To help stabilize farm incomes, particularly in disaster years.

The Scheme would operate on the basis of Area approach i.e., defined areas for each notified crop. An amount of Rs.30000.00 lakhs is provided in the budget 2012-13 to meet the State Share of Crop Insurance claim liabilities, upfront premium subsidy and Administrative Expenses for Village Insurance Unit Scheme under National Agriculture Insurance Scheme, Weather Based Crop Insurance Scheme & Modified National Agriculture Insurance Scheme Buildings for Agriculture Department: An amount of Rs. 500.00 lakhs is provided in the budget 2012-13 towards maintenance of the office buildings at dist. Level as well as at head quarters. Crop Loans to Farmers (Pavalavaddi): To mitigate the financial burden of the farmers, the State Government is implementing Pavala Vaddi Scheme (at 3% interest) on crop loans from the year 2008-09. The scheme is being implemented by allowing an interest incentive over crop loans for all the loanee farmers who have repaid the crop loans with in due date. The Scheme shall be applicable to all those

11

farmers who have obtained short term production credit (Crop loan) from scheduled Commercial banks, Cooperative and Regional rural banks in Andhra Pradesh. The Government of AP has also extended the Pavala Vaddi scheme for the years 2009-10, 2010-11 and 2011-12. During 2011-12, an amount of Rs. 7500.00 lakhs was released to settle the claims up to 2009-10. As the scheme was extended for the years 2009-10, 2010-11 and 2011-12 also, the interest amount on crop loans to be reimbursed to eligible farmers based on the prevailing interest rates. An amount of Rs. 20000.00 lakhs is provided in the budget 2012-13 for implementation of the programme. New Schemes: Interest free loans to farmers (Vaddileni Runalu): The Government of Andhra Pradesh decided to waive the interest on all crop loans repaid by the farmers in time beginning with Rabi season of 2011-12 (i.e., for crop loans granted w.e.f 01.10.2011). It is targeted to issue Rs. 10,700 crores during Rabi 2011-12. The interest on all crop loans up to Rs 1.00 lakh will be waived 100%., and for the loan amount exceeding Rs 1.00 lakh and up to 3.00 lakhs, Pavala Vaddi will be applicable. An amount of Rs. 37500.00 lakhs is provided in the budget 2012-13 for implementation of the programme. Input subsidy to other Farmers: For providing relief assistance as input subsidy to Other Farmers (Big Farmers) whose agricultural crops damaged with more than 50% yield loss due to different Natural Calamities like Drought, Cyclones / Floods, Heavy rains Hailstorms etc. The input subsidy to the affected small and marginal farmers is being provided from the State Disaster Relief Fund (SDRF). An amount of Rs. 100.00 lakhs is provided in the budget 2012-13 for implementation of the scheme with an estimation covering 1500 to 2000 farmers in an extent of 750-1000 Ha as the scale of relief ranges from Rs.3000 to Rs.6000 per Ha for different agricultural crops as per State Norms. 13th Finance Commission Grant: Seed Bank Scheme: The scheme is being implemented by the Andhra Pradesh State Seeds Development Corporation limited, Hyderabad. The Corporation proposes to produce certified seeds of Paddy, Jowar, Maize, Redgram, Greengram, Blackgram, Groundnut, Gingelly, Sunflower and Ragi by means of Varietal replacement. The varietal replacement in the above crops is planned to be increased by about 4% over previous year by taking up multiplication of new varieties. The Corporation will make available and store 75,000 quintals of different crops of certified seeds in addition to the Foundation seed proposed as above totaling to 1.00 lakh quintal per annum for meeting any contingency.

12

Towards Seed cost, the Corporation has proposed to cover the cost of Breeder seeds which are of State releases and cost of Foundation seeds for the same varieties only under the Scheme. The Seed Growers will be encouraged to produce newly released varieties and multiply Breeder to Foundation seeds. Towards incentive for taking up Foundation seed production crop seeds such as Groundnut and Redgram have been considered to give an emphasis for increased production of newly released varieties and replace old varieties which are not in demand and low yielding. Around Rs. 53.07 lakhs is proposed for incentive on seed cost. With a view to encourage seed producers to take up production of new release varieties / Hybrids and improve seed replacement, compensation will be provided in case of failure due to synchronization problem in hybrids and loss of yield below 50% of the average yield. For this purpose Rs. 43.17 lakh is provided in the scheme. Quantitative Benefits to the farmers: Production of 1.00 lakh quintals of Foundation seeds of new varieties for incorporating in the seed chain. 2000 seed growers (approx.) covering an area of 750 acres per season will get the benefits of growing new varieties and hybrid seeds of different crops. Seed growers are assured of required seed availability in the event of any contingency. By giving additional incentive by reduction of rates, Corporation is assured of improving the varietal replacement as per targets. By taking up seed production of new varieties and hybrids as compared to traditional crops, seed growers will be benefited by reduced input seed cost. Seed growers are protected against loss in yield while taking up new varieties by way of assured compensation. Newly released varieties will be tolerant to pest attack and other diseases as lot of research will go on into the varietal release and improved varieties only will be released. Seed growers will be benefited benefit with increased remuneration due to production of newly released varieties as against the age-old / traditional varieties which give higher yields. Corporation is protected against coverage for loss on any left over seeds that may be sold as non-seed to an extent of 10% of the seed produced and stored under the scheme. Seed production is made attractive to the growers than commercial production with higher procurement price, increased yields, compensation in case of yield loss etc.,

An amount of Rs.2500.00 lakhs is provided in the budget 2012-13 for implementation of the programme.

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Horticulture
Horticulture has been identified as one of the focus areas for development of the state. In Andhra Pradesh horticulture is a significant contributor to the state economy. Horticulture covering wide variety of fruits, vegetables, spices, medicinal & aromatic plants, floriculture, mushrooms, plantation crops and oilpalm etc., has wider applications in diversification of land use for improved productivity, returns, nutritional security, increased employment opportunities, supply of raw material for agro processing industries and it is a critical component for holistic development of farming community. The Government is giving more emphasis on horticulture development and a number of programmes are being implemented in such a way to reach the targeted growth rate of 6% in agriculture and allied services during XII Plan as horticulture is having much scope for contribution towards this direction through increased returns and exports. An amount of Rs.53285.58 lakhs is provided in the Budget 2012-13 for implementation of various programmes. Out of which an amount of Rs.2613.09 lakhs is provided under Central Share, Rs.2065.04 lakhs under state matching share, Rs.47160.00 lakhs is provided under RIDF, and Rs.1447.45 lakhs towards Normal State Plan. Centrally Sponsored Schemes Oilpalm Development Programme ( 75:25) The objective of the programme is to bring additional area under oilpalm and to train the farmers in new technologies. An amount of Rs. 2288.59 lakhs is provided in the Budget 2012-13 of which an amount of Rs.1986.59 lakhs under Central Share and Rs.302.00 lakhs under state matching share, Oilpalm Market Intervention Scheme (50:50) The objective of the programme is to provide remunerative prices to the farmers whenever there is a fall in the FFB price. An amount of Rs. 468.00 lakhs is provided in the Budget 2012-13 of which Rs.234.00 lakhs under central share and Rs.234.00 lakhs understate share. Coconut Palm Insurance Scheme (66:33) The objective of the programme is to assist Coconut growers in insuring coconut palms to provide timely relief from income loss due to death of palms during Natural Calamities and other perils and to minimize risk and encourage replanting to make coconut farming remunerative. An amount of Rs. 292.41 lakhs is provided in the Budget 2012-13 of which Rs.282.70 lakhs under central share and Rs.9.71 lakhs understate share.

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Integrated farming in coconut holdings. The objective of the programme is to transfer the available technology on the management of disease affected areas and to share the farmers experience in the management. An amount of Rs. 79.80 lakhs is provided in the Budget 2012-13 under central share. Oilpalm Seed Garden at Rajahmundry The objective of the programme is for production of oilpalm seed sprouts. An amount of Rs. 40.00 lakhs is provided in the Budget 2012-13 of which Rs. 30.00 lakhs as central share and Rs.10.00 lakhs as matching state share. State Plan Schemes National Horticulture Mission

To provide holistic growth of the horticulture sector through area based regionally differentiated strategies which include research, technology promotion, extension, post harvest management, processing and marketing, in consonance with comparative advantage of each region and its diverse agro-climatic feature. To enhance horticulture production, improve nutritional security and income support to farm households. To establish convergence and synergy among multiple on-going and planned programmes for horticulture development. To promote, develop and disseminate technologies, through a seamless blend of traditional wisdom and modern scientific knowledge. To create opportunities for employment generation for skilled and unskilled persons, especially unemployed youth.

An amount of Rs.1500.00 lakhs is provided in the Budget 2012-13. Rural Infrastruture Development Fund (RIDF) Micro Irrigation (NABARD) The project aims at

Conservation of precious ground water resources. Effective water management through adoption of micro irrigation for increasing quality and production. To reduce the power consumption towards irrigation. To increase the yield ranging from 20% to 50% To reduce the labour charges for irrigation and weeding

An amount of Rs.47160.00 lakhs is provided in the Budget 2012-13. Promotion of Horticulture Activities (Development of Fruits / Vegetables / R&T/ Spices / M&AP / Floriculture / HRD - Training and Exposure visits / awareness programme) The objectives of the scheme are To bring additional area under various horticulture crops with improved and new varieties, adoption of latest package of practices, supply of elite plant material / hybrid seeds etc.

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To restore the vigour to increase the productivity of the existing old/ senile garden by rejuvenation. To promote new technologies like green house cultivation, use of tissue culture plants, shade nets, mulching etc., To upgrade the skills and knowledge on latest package of practices and technologies of the progressive farmers through training and exposure visits conducted by horticulture training institute. To enhance the quality and boost the exports through IPM / INM, organic farming etc., To create awareness by conducting shows and seminars. An amount of Rs.246.70 lakhs is provided in the Budget 2012-13.

Promotion of New Technologies Post Harvest Management The objective of the scheme is to supply PP equipment and post harvest tools besides providing additional assistance on Post Harvest Infrastructure. An amount of Rs. 25.00 lakhs is provided in the Budget 2012-13. Forestry and wild life Public Gardens (Staff & Development) It is an ongoing scheme. The provision includes staff salaries of Government Gardens wing, development and maintenance of residential gardens of Council of Ministers, Honble Judges , APAT etc. An amount of Rs. 234.27 lakhs is provided in the Budget 2012-13. Beautification of Public Garden Beautification of Public Garden through soft and hard landscaping for which an amount of Rs.100.00 lakhs is provided in the Budget 2012-13. Horticultural Extension Needs (Staff scheme) An amount of Rs.220.22 lakhs is provided in the Budget 2012-13 towards establishment charges. Training centre for processing of Fruits and Vegetables-Districts (Staff scheme) It is an ongoing staff scheme and it includes the maintenance of mushroom laboratories (6 Nos) in the State, Horticulture Training Institute, and information technology and data management. An amount of Rs.621.26 lakhs is provided in the Budget 2012-13 towards establishment charges

Animal Husbandry
Animal Husbandry being an important sub-sector to Agriculture is rapidly making inroads into the rural economy providing gainful employment to a large number of small and marginal farmers and raise their economic status. Economic support programs like distribution of milch animals, sheep and poultry units have enormously helped the rural masses in bridging their income gaps. Besides conserving domestic biodiversity, it is a means of producing food in dry lands without depleting ground water resources. Dependability even during drought times is one aspect that

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makes the Livestock sub-sector more lucrative and progressive. The sub-sector provides sustainable daily income to nearly 60 lakh families even during adverse seasonal conditions. The activities of the Animal Husbandry Department have been oriented towards health of livestock and increased production of milk, meat and eggs and to provide adequate bullock power for agricultural operations. The schemes of the Animal Husbandry Department have been formulated in pursuance to the well-laid National policies to improve the Livestock production, to fight protein hunger and to improve nutritional standards of human population and also provide technical support for the maintenance and improvement of livestock. A sizable number of families, owning sheep and goat have already been covered with 100% insurance of their livestock. Several schemes targeting increased production of milk, meat and eggs are also helping to improve the nutritional standards of people in the state. An amount of Rs.26972.27 lakhs is provided in the budget 2012-13, for implementing various programmes/ schemes in the state. Out of which an amount of Rs.810.00 lakhs is provided as state matching share for implementation of the centrally sponsored schemes, an amount of Rs.11822.87 lakhs is provided under Normal State Plan and an amount of Rs.3804.15 lakhs under RIDF. An amount of Rs.10535.25 lakhs is provided under Central share. Central Sector Schemes: Foot and Mouth disease control programme To protect the livestock against foot and mouth disease it is planned to provide two rounds of free vaccination in a year so as to make these districts as disease free zones. This will enable us to improve our livestock exports to other countries as per WTO guidelines. An amount of Rs.2530.00 lakhs is provided in the budget 2012-13 to cover 366 lakhs bovines in the state. National Project on Rinderpest Eradication (NPRE) The post vaccination sero monitoring and surveillance work is under way in the state. This is continued to declare the State free from Rinderpest disease which will help us to increase our Livestock export. An amount of Rs.120.00 lakhs is provided in the budget 2012-13 under the scheme. National Control Programme On Brucellosis (NCPB) Brucellosis is an economically important disease of livestock, which is also zoonotic in nature. The disease is of zoonotic importance and mainly an occupational hazard i.e. Animal Husbandry staff, farmers, shepherds, milk and meat handlers but common public are also affected due to consumption of un-pasteurized infected milk and milk products. The control of brucellosis can effectively done by elimination of infected animals in the villages and vaccination of female calves (48 months age) in highly infected

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herds. The objective of the programme is mass screening of livestock in all the villages and followed by vaccination of female calves (48 months of age) in all districts. An amount of Rs. 160.00 lakhs is provided in the Budget 2012-13 to screen 1.5 lakh samples and vaccinate 6.6 lakh calves. 18th Quinquinnial Livestock Census The enumeration of 1.62 crore household wise livestock, farm equipment and fisheries census data of entire state is completed. The tabulation and compilation of data is under progress. This data will be useful for planning of various schemes suited to all categories of livestock farmers and also to provide effective livestock service delivery mechanism throughout the state. An amount of Rs.720.00 lakhs is provided for the year 2012-13. Fodder and feed developmentEstablishment of silage making unit : The objective of the scheme is to establish silage making unit to preserve surplus fodder for feeding during lean periods. The salient feature of the scheme is during the period surplus supply of green fodder, farmers are to be encouraged to take up silage making to make the quality fodder available during lean (shortage) period of fodder. Government of India will provide 100% grant in aid @ Rs. 1.05 lakhs for establishment of silage making unit. An amount of Rs.69.86 lakhs is provided in the Budget 2012-13 for establishment of 66 units. Fodder and feed development Grassland development including grass reserves: The main objective of the scheme is to slowly improve the degraded grasslands by introducing suitable grass, legumes and fodder trees (by silvipasteur etc). So that the extensive erosion presently taking place in the lands will be minimized and the biomass produced will help to minimize the gap between availability and requirement of fodder. The forage obtained from the lands will be utilized as reserves by establishing fodder banks and depots. The assistance under the scheme will be provided as 100% central assistance. An amount of Rs. 40.22 lakhs is provided in the Budget 2012-13 to take up 6 units. Fodder and feed development power driven chaff cutters: At present there is wastage of 40% of dry fodder due to non-chaffing. To minimize the losses, the fodder should be chaffed and fed to the animals. The Government of India will provide 75% of the total cost of Rs.5000/- per unit or 75% cost of the chaff cutter whichever is less as assistance as one time grant. The balance 25% share has to be met by the beneficiary. An amount of Rs.92.98 lakhs is provided in the budget 2012-13 as central share for 620 units.

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Fodder and feed development Azolla cultivation and production: To encourage production of Azolla as an alternate source of green fodder, which is good source protein to replace costlier conventional protein rich concentrate in the livestock ration. The assistance under the scheme will be provided 50% by Central Government and 50% by states or implementing agency. An amount of Rs.151.25 lakhs is provided in the budget 2012-13 as central share for 3025 units. Fodder and feed development fodder seed procurement and distribution: To promote cultivation of superior variety of fodder for fodder seed (breeder, foundation and certified seed) production by creating assured market and distribution of seeds among the farmers. The GOI will provide 75% as their assistance and 25% share has to borne by states or implementing agency under the scheme. An amount of Rs.453.90 lakhs is provided in the budget 2012-13 under central share for distribution of 3000 quintals of fodder seed. National Control Programme on Peste Des Petits in Ruminants (PPR) : Peste Des Petits Ruminants (PPR) is an acute, contagious viral disease of small ruminants. The Sheep and goat rearing in the state is in the hands of small and marginal farmers and landless labour. This disease causes severe economic losses to the sheep and goats rearing community, as the mortality and morbidity with this disease is very high. It is very much essential to prevent and control the disease in the state. Apart from preventing losses to the sheep and goat farmers, the export potentiality of meat and meat products will also increase if PPR disease free zones are created. The control of PPR disease will help in prevention of economic losses to the farmers and also helps in export of meat and meat products to other countries. An amount of Rs. 550.00 lakhs is provided in the Budget 2012-13 for sero monitoring of 35000 lakh samples and to vaccinate 105 lakhs small ruminants. Centrally Sponsored Schemes Professional efficiency development through A.P. State Veterinary Council, Hyderabad: Veterinary Services & Veterinary Practice in the State will be regulated by registration of Veterinarians and publishing technical articles every month. An amount of Rs.16.00 lakhs is provided in the budget 2012-13 to impart refreshing training courses to in-service candidates in addition to the primary mandate. Out of which Rs.8.00 lakhs is provided towards central share and Rs.8.00 lakhs as state share. Integrated Sample Survey for estimation of production of Major Livestock products in the State: Under this scheme, the data will be collected on Major Livestock products like Milk, Meat, Eggs and Wool production of the State to arrive at the contribution of Livestock Sector to GSDP. It is mandatory for all states to estimate these items. An amount of Rs 80.00 lakhs is provided in the budget 2012-13. Out of which Rs.40.00 lakhs is provided towards central share and Rs.40.00 lakhs as state share to survey 4250 villages.

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ASCAD (Assistance to States for control of Animal Diseases) Livestock Health & Disease Control: The main objective of the scheme is to upgrade and strengthen the vaccine production facilities and also for purchase of vaccines to protect Livestock against economically important diseases. Apart from this, training of field staff is also covered under this programme. An amount of Rs.333.50 lakhs is provided in the budget 2012-13 to strengthen the three vaccine production testing units. These three vaccine production testing units for production of high quality vaccines to meet the GMP & GLP standards. Out of which Rs.316.50 lakhs is provided as central share and Rs.17.00 lakhs as state share. Establishment and Strengthening of Veterinary hospitals and dispensaries: (Renovation and Construction) The main objective of the scheme is to provide better animal health and enable livestock owners to realize full potential of their livestock and make optimum economic gains. The department has a large network of buildings in which different institutions are located all over the state. The buildings which need establishment and strengthening of Veterinary hospitals and dispensaries will get assistance under the centrally sponsored scheme with 75% central share and 25% state share for implementation. An amount of Rs.5768.04 lakhs is provided in the budget 2012-13 to strengthen 600 institutions. Out of which an amount of Rs.5023.04 lakhs is provided as central share and Rs.745.00 lakhs as state share. Normal State Plan Schemes Strengthening of 48 veterinary institutions: Essential drugs will be supplied to the institutions located in 15 districts of the state on free of cost to take care of curative health of livestock under this scheme. An amount of Rs.136.20 lakhs is provided in the Budget 2012-13 to treat 10 lakh animals. Extension and training programme: Due to much focus on livestock farming, the Government has initiated many livestock farmer welfare programmes. The State Animal health training centres, Regional Animal health training centres and existing publicity wings in the state will be strengthened with extension tool kits and other audio-visual equipment. An amount of Rs.10.60 lakhs is provided in the budget 2012-13 to encourage the beneficiaries for effective utilization of the programmes and to take up the extension activity up to grass root level.

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Strengthening of Graduate Veterinary institutions through supply of Essential drugs/ vaccines/ equipment: In order to provide qualitative livestock service delivery mechanism to farmers, the graduate veterinary institutions will be strengthened additionally through supply of essential drugs, vaccines and equipment. An amount of Rs.129.20 lakhs is provided in the budget 2012-13 to treat 9 lakh animals. Mobile Veterinary Clinics for backward and Tribal areas: Under this programme all the departmental activities will be provided to the farmers at their doorstep. At present 42 Mobile Veterinary Clinics are functioning in remote, backward (27 centers) and tribal areas (15 centers) of the state. The Mobile Veterinary Clinic will visit the villages surrounding the centre in a fixed village schedule and provide service to the farmers. An amount of Rs.619.28 lakhs is provided in the Budget 2012-13 to treat 10 lakh animals using 42 Mobile Veterinary Clinics. Supply of Fodder Seed Minikits: Under this programme improved fodder seed mini kits will be supplied to small and marginal farmers and other weaker sections of the society provided with milch animals under poverty alleviation programmes on 75% subsidy basis. This will enable them to raise sufficient fodder for feeding their high productive livestock. An amount of Rs.640.90 lakhs is provided in the budget 2012-13 to supply 4 lakh minikits. Deworming of Sheep and Goat: The entire Sheep and Goat population in the state will be dewormed twice in a year on free of cost basis. This will improve growth rate and disease resistance in Sheep and Goat. An amount of Rs.545.00 lakhs is provided in the budget 2012-13 to deworm 351 lakh sheep and goat twice in a year. Conduct of fertility camps and deworming of Milch cattle: Milch cattle belonging to all categories of farmers will be screened for their reproductive status through conduct of fertility camps and necessary remedial measures will be provided to make them fertile besides deworming them. An amount of Rs.699.84 lakhs is provided in the budget 2012-13 to conduct 16,000 camps. Establishment of Integrated Livestock Development (ILD) centres: Due to vast geographical area of the state, the department alone can not provide breeding service facilities to the entire breedable livestock population. In order to improve the breeding operations in the uncovered areas of the state, the department has established 500 Integrated Livestock development centres (ILD) with

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the assistance of JK Trust Gram Vikas Yojana an NGO which has rich experience in handling such projects in 8 districts of the state. An amount of Rs.1000.00 lakhs is provided in the budget 2012-13 to produce 90,000 calves (including Tribal areas). Strengthening of Animal disease diagnostic laboratories through supply of Essential needs: (Clinical Laboratories) Under this scheme essential needs like Microscopes, Autoclaves, incubators and chemical reagents will be supplied to District Animal disease diagnostic laboratories (ADDL). An amount of Rs.1.30 lakhs is provided in the budget 2012-13 to strengthen all the 22 ADDLs. Renovation of buildings, which do not fall under RIDF norms: The Animal Husbandry Department has a large network of buildings in which different institutions are located all over the State. Most of the buildings are in dilapidated conditions. Many institutions do not have adequate space to store medicines, vaccines and fodder seed. An amount of Rs.524.19 lakhs is provided in the budget 2012-13. Assistance to Insurance): livestock growers towards insurance premium (Sheep

In order to provide necessary financial support to shepherds to overcome the sheep losses during disease outbreaks, the entire sheep population in the state will be insured. Government will provide subsidy towards insurance premium. The rest has to be borne by the beneficiary. An amount of Rs.250.00 lakhs is provided in the budget 2012-13 to insure 5 lakh sheep. VBRI (upgrading vaccine production/testing/diagnostic units) : Under this scheme the vaccine production units, diagnostic and testing units will be strengthened with infrastructure of latest diagnostic equipment conforming to GMP and GLP standards. An amount of Rs.45.00 lakhs is provided in the budget 2012-13. Pavala Vaddi scheme for Milch Animal, Sheep rearing and Poultry: Under this scheme it is proposed to provide subsidy in the form of pavala vaddi to the beneficiaries/ SHG selected for rearing Dairy, Sheep & Goat and Poultry. An amount of Rs.50.00 lakhs towards rearing milch animals, Rs.25.00 lakhs towards Sheep & Goat rearing and Rs.20.00 lakhs towards Poultry are provided in the budget 2012-13.

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Assistance to State Poultry farm, Mamnoor, Warangal: It is meant for maintaining the vanaraja breeding stock with low input technology and supply the chicks to weaker sections .The staff working in the livestock farm Mamnoor farm Warangal were also overseeing the project. Now the entire farm with staff was transferred to SV Veterinary University except poultry farm. In order to maintain the farm, the staff in various categories along with other logistics an amount of Rs.10.36 lakhs is provided in the budget 2012-13. Providing essential dispensaries : equipment, medicine storage facilities to rural

There are 5,093 Veterinary Institutions of different categories in the state. Some of these institutions do not have adequate equipment facilities as well as proper storage facilities for Veterinary medicines. This is interfering with quality of service delivery mechanism. An amount of Rs.125.00 lakhs is provided in the budget 2012-13 to strengthen another 285 institutions. Jeevakranthipathakam a) Ram lamb rearing units: Though sheep rearing is one of the major income generation activity, the sheep rearers are disposing of their ram lambs at very early age (4 months age) due to financial constraints. Had these lambs reared upto oneyear age, it would have facilitated sheep growers to get additional income, besides contributing for additional meat yields. By promoting ram lamb rearing with adequate financial support will create employment generation to the rural youth and provide quick returns without much risk. The ram Lambs reared under this scheme can also be selected for replacement of breeding Rams. b) Sheep and goat rearing units:( 50% subsidy) : In drought prone districts, sheep and goat rearing is taken up as one of the income generation activities. Sheep rearing is common in Telangana, Rayalseema and South Coastal districts. The unit cost of 20 + 1 sheep units ranges from Rs.55000/- to Rs.70,000/based on the breed. The unit cost of goat rearing unit is Rs.70000 /-. c) Supply of breeding rams: The shepherds have the habit of utilizing their own ram lambs for further breeding of the flock. This leads to inbreeding among the flock resulting in reduced growth rates and disease resistance. In order to break inbreeding, it is advisable to provide outside ram on subsidy. In this programme, the breeding rams will be supplied on 66.33% subsidy and limiting the subsidy to the maximum of Rs.1500/- per ram. An amount of Rs.300.00 lakhs is provided in the budget 2012-13 to implement the above three schemes. Strengthening Disease Diagnostic infrastructure and equipment facilities At present Disease Diagnostic facilities available to livestock at field level are quite inadequate. To strengthen the State level and District level disease diagnostic laboratories with modern facilities to suit GLP standards to provide quick and prompt disease diagnostic services besides strengthening the field institutions by providing disease diagnostic infrastructure and equipment.

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An amount of Rs.30.00 lakhs is provided in the budget 2012-13 to strengthen another 350 institutions. Mobility facilities (towards maintenance of vehicles): In order to monitor various livestock based programmes, adequate mobility is required for monitoring Officers. An amount of Rs.23.00 lakhs is provided in the budget 2012-13 towards maintenance of vehicles. Milch animals/Heifer units: At present the Self-help groups at village level are taking up dairy activity successfully as one of the income generation activity. In some districts, they are also marketing the milk procured from the farmers at village level. If we support these Self-help groups with supply of high yielding milch animals/ Heifers on 50 % subsidy basis, this will further enable them to generate regular and needy income apart from nutritional supplementation. Further in order to uplift the SC and ST beneficiaries from BPL status they are provided with high yielding milch animals on subsidy basis. An amount of Rs.1500.00 lakhs is provided in the budget 2012-13 to supply 6500 animals. Calf feed Programme : Every year we are producing a good number of high productive calves through Artificial Insemination. But due to financial constraints, farmers are unable to rear the female calves properly and convert them into productive livestock. Thus, we are not getting adequate replacement stock for the future. In the late 70s and early 80s, we had calf feed subsidy programmes under Special Livestock Breeding Programme (SLBP) in which calf feed was given on subsidy basis to the farmers who possess high productive female calves. This had given good impetus in creating milch animal replacement stock. An amount of Rs.100.00 lakhs is provided in the budget 2012-13 to cover 2000 calves. State Milk Mission State Milk Mission is a new scheme planned by the Government to implement in a span of four years i.e., 2011-14 with an objective to increase the milk production from the present level of 298.01 LLPD (2010-11) to 496.31 LLPD (67% increase); to increase the productivity from the present level of 3.8 litres /day to 4.78 Lts /day (25.5% increase) per animal; to increase the per capita availability of milk from the present level of 269.25 grams to 426 grams (58% increase). An amount of Rs.5038.00 lakhs is provided in budget for 2012-13. Establishment of Indira Gandhi Centre for Advanced Research on Livestock (CARL) at Pulivendula in Kadapa An amount of Rs.5000.00 lakhs is provided in the Budget 2012-13 towards establishment of Indira Gandhi Centre for Advanced Research on Livestock (CARL) at Pulivendula in Kadapa district.

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FISHERIES
The main objectives of the Department of Fisheries are Integrated Fisheries Development and Welfare of Fishermen. An amount of Rs.18433.95 lakhs is provided in the budget 2012-13 for implementing various Fisheries programmes / schemes in the state. Out of which an amount of Rs.1940.00 lakhs is provided as state matching share for implementation of the Centrally Sponsored Schemes and an amount of Rs.9200.50 lakhs is provided under Normal State Plan. An amount of Rs.7293.45 lakhs is provided as Central Share in the budget 2012-13. Central Sector Schemes Strengthening of database and Geographical Information System for Fisheries sector : (Inland Fisheries Statistics) Under this scheme, the inland water bodies are being mapped by Central Inland Capture Fisheries Research Institute, Barrackpore with Remote Sensing Technology. The scheme consists of continuation of staff and conducting of survey etc. In addition to the production details from tanks and culture ponds, the movement of fishing vessels which exploits sea waters for marine fish and prawn are being collected. There are 394 Fish landing centers in (9) Coastal Districts from where 24,505 fishing boats will operate. It is proposed to appoint 788 Statistical enumerators (field level) at each landing center to work round the clock. These enumerators will maintain a log book to each fishing vessel and record the boat number, name of the owner and crew members at the time of entry into sea. Similarly further details including fish catches quantity and species wise will be collected while on return from sea. An amount of Rs.900.95 lakhs is provided in the budget 2012-13 as Central share. Fishermen Development Rebate on HSD Oil : Under this scheme subsidy @ Rs.3.00 per liter will be provided to the vessels of size less than 20m, registered before 10th Plan, which are owned by fishers of BPL category.The ceiling limit of HSD oil is 500 litres per month per boat during active fishing months. An amount of Rs.150.00 lakhs is provided in the budget 2012-13 as Central share. Online registration of marine fishing vessels and Issue of Biometric ID cards (GIS) GOI has instructed all the maritime states and union territories to have uniform registration regime and to register all the fishing craft under Mercantile Shipping Act (MSA)1958 on-line. 26 authorized officers of the department under APMFR Act were notified as registrars by DG, Shipping. NIC, Hyderabad was identified as Nodal Agency to develop the software for implementation in the State of Andhra Pradesh.

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Govt. of India also directed to provide bio-metric ID cards to all sea going fishermen and fishers of coastal villages above the age of 18 years as a part of coastal security. Electronics Corporation of India Limited (ECIL) Hyderabad is entrusted to issue the ID cards in A.P. An amount of Rs. 50.00 Lakhs is provided in the budget 2012-13 as central share to provide logistic support to the selected vendors during the course of capturing of Biometric details in the 3rd and 4th round and to meet the maintenance cost of 22 online registration centers. Centrally Sponsored schemes Housing scheme for fishermen (CSS- 50:50) Under this scheme, the unit cost has been fixed at Rs.54,250/- per house, out of which the Govt. of India subsidy is Rs. 20,000/- and subsidy from state govt. is 15,950/-. In our state the scheme is converged with the housing programme under INDIRAMMA. The State Share is being met from the Budget Provisions of the Housing Department. An amount of Rs. 500.00 lakhs is provided in the budget 2012-13 as central share to benefit 2500 fishermen identified under the programme. Strengthening of Marketing activity of AFCOF.(CSS-50:50) The A.P Fishermen Coop. Societies Federation Ltd., is involved in retail marketing of fish. The scheme is meant for procurement of mini fish transport vehicles for transportation of fish from place to place for sale of fish. An amount of Rs. 50.00 lakhs is provided in the budget 2012-13 as Central Share for purchase of Insulated mini trucks of 3 tonne capacity by AFCOF. Construction of Fish Landing Centres - (CSS-75: 25) Under this scheme it is proposed to construct addl. Shore based facilities in Krishna and Prakasam. It is also proposed to construct Fish landing centres at 1)Antrenvedipallipalem, East Godavari Dist., 2) Biyyaputhippa in West Godavari 3) Nizampatnam phase II development of fishing harbour and Additional Shore based facilities. An amount of Rs. 3697.50 lakhs is provided in the budget 2012-13 as central share. Group Accident Insurance Scheme for Fishermen (CSS-50: 50)

This is a centrally sponsored scheme under which the insurance premium for fishermen is paid @ Rs.29/- per head which is shared equally by Central and State Governments @ Rs. 14.50 per fisherman. The Ex-gratia payable is Rs.1,00,000/- in case of death or permanent disability and Rs.50,000/- in case of partial disability. The Government of India is releasing their share directly to the National Federation of Fishermen Cooperatives, New Delhi for payment of premium to the Insurance

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Company. Under the scheme 5,05,155 fishermen/women is targeted to be covered. The Govt. of A.P. is also paying Rs. 1.00 lakh as ex-gratia to the dependents of the deceased fishermen in addition to the amount payable under GAIS. An amount of Rs.200.00 lakhs is provided as state matching share in the budget 2012-13. Motorization of traditional crafts (CSS-50:50) Under the scheme, the motorization of traditional crafts by fixing up outboard/in board Motors is taken up to reduce the manual effort to sail the fishing crafts, enable the marine fishermen to venture into offshore fishing grounds and to return to the landing center in time for marketing the fish. The subsidy is 50% of cost not exceeding Rs 30,000/ per craft towards the cost of Out Board/In Board Motor. An amount of Rs. 3000.00 Lakhs is provided in the budget 2012-13 to motorize 10000 boats with OBM/IBMs. Out of which an amount of Rs. 1500.00 lakhs is provided as central share and 1500.00 lakhs as state share. Relief-cum-Savings Scheme - (CSS-50: 50)

The Scheme envisages inculcating the habit of saving among the fishermen and for providing assistance to the fishermen during the lean season months of fishing. The marine fisherman has to save Rs.600/-@ Rs.70/- per month for a period of 8 months and Rs. 40/- in the 9th month. An amount of Rs.1,200/- per beneficiary will be sanctioned as grant for sustenance during lean season for fishing. An amount of Rs. 360.00 lakhs is provided in the budget 2012-13 to benefit 30,000 fishermen. Out of which an amount of Rs. 180.00 lakhs is provided as central share and Rs. 180.00 lakhs as state share. Training and Extension (CSS-80: 20) Under this scheme, the training programmes are being conducted for the benefit of fishermen and fish farmers. 1000 aqua farmers/fishermen will be trained. It is also proposed to conduct awareness programmes for fishermen/ fisherwomen. An amount of Rs. 25.00 lakhs is provided in the budget 2012-13 . Out of which Rs. 20.00 lakhs is provided as central share and Rs. 5.00 lakhs as state share. Inland fisheries and Aquaculture (CSS-75: 25) Under the scheme following components are proposed: 1. Construction of ponds- Subsidy @ 20% of the unit cost of Rs. 3.00 lakh/hectare for construction of fish ponds and inputs with unit cost of Rs. 0.50 lakh/Hectare is provided to aqua farmers. 2. The construction of landing centers near reservoirs will be taken up with the unit cost of Rs. 1.00lakh/Landing center. 3. Subsidy @ 20% of the unit cost of Rs. 15,000/- will be provided on purchase of nets, boats etc., to inland fishermen.

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4. Establishment of labs at 100% grant. An amount of Rs. 300.00 lakhs is provided in the budget 2012-13. Out of which Rs. 245.00 lakhs is provided as central share and Rs.55.00 lakhs as state share for 1) Construction of fish ponds and input cost in 40 Ha. Area, 2) Construction of 68 landing centres near reservoirs 3) Supply of Craft and gear to 4000 fishermen who conduct fishing in reservoirs and for establishment of 2 Diagnostic Laboratories. Normal State Plan Special Component plan for Scheduled Castes The Scheduled Caste fishermen are given assistance for 1) supply of fishery inputs like supply of fish / prawn seed, supply of nets, boats and other fishing inputs. The unit cost is Rs.10,000/- and 50% subsidy will be Rs 5000/. Establishment of Fish Retail Outlets: Scheduled caste unemployed fishermen youth will be encouraged to set up fish retail outlets/Fish Fast food centers in urban areas and major Gram Panchayats by providing a subsidy of Rs.2.00 lakhs per unit. Rs. 1.50 lakh are provided as 100% grant for construction of outlet and 50% subsidy will be provided on purchase of equipments at a total cost of Rs. 1.00 lakh per unit. An amount of 1000.00 lakhs is provided in the budget 2012-13 to establish 325 units of fish retail outlets to benefit 1200 youths of SC fishermen and to supply of fisheries inputs to 20,000 SC fishermen. Tribal Sub-Plan for Scheduled Tribes Supply of inputs. Scheduled Tribe fishermen are given assistance for supply of fishery inputs like supply of fish / prawn seed, supply of nets, boats and other fishing inputs. The unit cost is Rs.10000/- and 50% subsidy will be Rs 5000/. An amount of Rs. 530.00 lakhs is provided in the budget 2012-13 to benefit 10,600 ST fishermen. Providing managerial assistance to AFCOF An amount of Rs. 30.00 lakhs is provided in the budget 2012-13 to provide managerial assistance to AFCOF. Maintenance of shore stations: 12 shore communication stations along 974 kms coastline are operated by the Department of Fisheries round the clock, to send two-way communications to the marine fishermen in the sea on weather warnings, potential fishing zones and other related information. The amount will be utilized for up-gradation of the facilities and maintenance etc. An amount of Rs. 10.00 lakhs is provided in the budget 2012-13.

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Maintenance of Relief Boats There are 47 flat bottomed Fiber glass boats fixed with out board motors located at designated places to be used in cases of Natural Calamities for evacuation and relief arrangements etc., The amount will be utilized for providing required equipment and maintenance etc. An amount of Rs. 10.00 lakhs is provided in the budget 2012-13. Fisheries Training Schemes- Payment of stipend to trainees There are 5 Fisheries training centers. 95 fishermen are being imparted training in marine fisheries for a period of one year in 2 institutes at Kakinada and Machilipatnam. 60 fishermen are being imparted training in Inland fisheries for a period of 3 months. The amount will be utilized for payment of stipend to trainees at the rate of Rs 1000/- per month during the period of training, to conduct exhibitions and to meet the training costs. The scheme is for payment of salaries of staff (6) for implementation of Human Resources Development Schemes at State Institute of Fisheries Technology, Kakinada. An amount of Rs. 26.00 lakhs is provided in the budget 2012-13. Continuation of staff under Shrimp and Fish Culture The scheme is for payment of salaries of the staff to make the shrimp and fish culture activity sustainable. An amount of Rs. 22.00 lakhs is provided in the budget 2012-13. Maintenance of Aqua labs The amount will be utilized for 8 aqua labs for testing shrimp seed lab, disease diagnosis of fish/ shrimp etc., by supplying required equipment and chemicals. An amount of Rs. 20.00 lakhs is provided in the budget 2012-13. Exemption of Sales Tax on HSD Oil. The Scheme is to meet the State commitment on exemption of Sales Tax on HSD oil used by mechanized and motorized fishing crafts. The ceiling limit of HSD oil is 3000 liters per month in case of mechanized boats and 300 litres per month in case of motorized crafts. The subsidy on sales tax is Rs. 6.03 per litre. An amount of 1400.00 lakhs is provided in the budget 2012-13. Supply of fish seed to Fishermen Cooperative Societies It is proposed to provide 50% subsidy on the cost of fish seed so that the tanks are stocked with fish seed adequately, to increase inland fish production. The unit cost is Rs. 25,000/- per tank and 50% subsidy will be Rs. 12,500/-per tank. An amount of Rs. 100.00 lakhs is provided in the budget 2012-13 to cover 800 minor irrigation/gram panchayat tanks.

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Supply of ice-boxes To improve domestic fish marketing, sale of fish preserved in ice has to be ensured. The supply of ice boxes was taken up earlier with the assistance from Ministry of Food Processing. There is good demand for supply of iceboxes. A subsidy not exceeding Rs.2500/- per box is being provided. There are 1511 Self Help Groups (Matsya Mitra Groups) organaized in the state. An amount of Rs. 200.00 lakhs is provided in the budget to supply 10000 Ice boxes to the members of MMGs and fish vendors. Strengthening of Fish seed farms: There are 76 fish seed farms under the control of the Department of Fisheries. The improvement of fish seed farms by taking up the construction of rearing ponds in 95 Ha of area has been taken in (12) Districts with the assistance of National Fisheries Development Board to utilize full capacity of fish seed farms for fish seed rearing. The NFDB provides 90% assistance and the Department has to bear 10% of the total cost of construction. An amount of Rs. 100.00 lakhs is provided in the budget for meeting the expenditure towards petty repairs to existing structures and construction of new structures and other requirements for full utilization of fish seed farm. Relief & welfare of marine fishermen during ban period (Supply of Rice) In order to obviate the hardship of the fishermen during fishing ban period at sea from 15th April to 31st May, Government of Andhra Pradesh has provided Relief measure to the affected fisherman families in the form of supply of Rice. Under the scheme,31 Kgs. of Rice for each of the 66183 affected fishermen families (Mechanized and Motorized Boat owners and crew) free of cost for (47) days during Marine Fishing Ban period is being supplied. An amount of Rs. 350.00 lakhs is provided in the budget 2012-13 to provide relief to 61,864 marine fishermen families. Fisheries Development With an objective to improve productivity, reduce post harvest losses, increase livelihood support and welfare of fishermen in capture and culture fisheries a comprehensive project/scheme for Fisheries Development is proposed with a total outlay of Rs. 4752.50 lakh. In this project infrastructure oriented schemes, beneficiary oriented schemes/ programmes, community assets, and programmes for fisherwomen as well as tribal engaged in fishing (Chenchus and Yanadis) have been included. An amount of Rs. 4752.50 lakhs is provided in the budget 2012-13.

FORESTS
Forest department is implementing various developmental schemes to protect and develop the existing forests, to improve its productivity and economic value, as per the National Forest Policy 1988, the State Forest Policy announced during 1993 , revised during 2002 and also keeping in view the vision 2020 of the State of Andhra Pradesh. Enriching existing low density forests and alleviating rural poverty are main

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objectives of these programmes viz., Community Forest Management (CFM), Centrally Sponsored National Afforestation Programme (NAP) through Forest Development Agencies, River Valley Project, RIDF Projects, Soil & Moisture Conservation, Social Forestry, Wildlife Development and Human Resource Development. As per the approval accorded by Government of India, the forest areas are being treated under the following treatment streams with the involvement of Vana Samrakshana Samithies. Aided Natural Regeneration Under this, gap planting is taken up in the existing marginal forests areas by planting 200 plants of NTPF species per Ha. Artificial Regeneration Degraded forest areas are ploughed and planting with economic important species taken up under this treatment. 1100 plants are planted per ha. Pasture Development 400 fodder species plants are planted per Ha. Mixed Plantation with NTFP value and medicinal plants (1100 plants / Ha) Bamboo plantations.

An amount of Rs.12404.17 lakhs is provided in the budget 2012-13 for implementing various Forest programmes / schemes in the state of which an amount of Rs.125.00 lakhs is provided as state matching share for implementation of the Centrally Sponsored Schemes, an amount of Rs.6716.00 lakhs is provided under 13th Finance Commission grants and an amount of Rs.3128.00 lakhs is provided under Normal State Plan. An amount of Rs.2435.17 lakhs is also provided as Central Share. Central Sector Scheme-(100% Central Assistance) Project Elephant The return of the Elephants into the State from the adjoining States of Tamilnadu and Karnataka, after a gap of 400 years has been welcomed and the Rayala Elephant Reserve including the Koundinya Wildlife Sanctuary has been established in Chittoor and Anantapur districts. The habitat improvement measures, protection measures and reduction of man-animal conflict are being taken up with the assistance of the Project Elephant and at present there is a stable population of about 30 elephants in these areas. An amount of Rs. 250.00 lakhs is provided in the budget 2012-13. Centrally Sponsored Schemes Integrated Forest Protection (Fire Protection) Accidental forest fires are almost an annual feature in the State. Though these fires are ground fires only yet they have effect on the young regeneration of the various floral and faunal species, besides making the areas devoid of humus. It is contemplated to protect the forests from fire hazards, by way of providing required infrastructure and taking up of fire control measures under the scheme Integrated Forest Protection with the funds made available by the GOI. The facilities are also used to prevent smuggling of valuable forest produce and poaching of wild animals.

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Creation and Maintenance of Fire lines, Survey & Demarcation of boundaries, Engaging Fire Watchers, Procurement of Fire fighting equipment, Purchase of vehicles for providing mobility to the staff, Creating infrastructure like maintenance of roads, construction of staff quarters and strengthening the wireless network are the main activities of the scheme. An amount of Rs.843.54 lakhs has been provided in the budget 2012-13 of which Rs.743.54 lakhs as central share and Rs.100.00 lakhs as state share. Development of National Parks & Sanctuaries There are 5 National Parks and 22 Wildlife Sanctuaries which are called Protected Areas for in-situ conservation. The Protected Areas are spread over 12,581.50 sq.kms or 4.57% of the geographical area or 19.7% of the total forest area of the State. In addition, we have 3 Zoological Parks and 14 Deer Parks in the State for ex-situ conservation of wildlife. The Major activities taken up for development and conservation of wildlife in the National Parks & the Wildlife Sanctuaries of the State are: Improvement of Habitat, Development of communication network, Strengthening and protection measures, Fire Protection Measures; Infrastructure, Wildlife Education & Extension, Wildlife health, Wildlife Census, Surveys & Monitoring and Eco-development. An amount of Rs 1010.00 lakhs is provided in the budget 2012-13. Out of which 1000.00 lakhs is provided under central share and Rs.10.00 lakhs as state share. Also a provison of Rs.699.80 lakhs is made under state schemes. River Valley Project (Afforestation in Machkund Basin) The scheme is being implemented since 1962-63 on watershed approach basis. Till 2000-01 the GOI was providing 100% fund for implementation of the scheme and from 2001-02 onwards, funding pattern has been changed to 90:10 between Central and State Government. This scheme is included in the Macro Management Plan of Agriculture and the Commissioner & Director of Agriculture, A.P being the Nodal Officer of Macro Management of Agriculture, is releasing the funds received from Government of India for this scheme. An amount of Rs.456.63 lakhs has been provided in the budget 2012-13 of which Rs.441.63 lakhs as central share and Rs.15.00 lakhs as state share. Normal State Plan Scheme 13th Finance Commission Grants - Maintenance of Forests An amount of Rs.6716.00 lakhs is provided in the budget 2012-13 under 13th Finance Commission grants for taking up different activities to protect and maintain the forests. Zoological Parks: There are three Zoological Parks in the State for ex-situ conservation of wildlife viz., Nehru Zoological Park, Hyderabad, Sri Venkateshwara Zoological Park, Tirupathi and Indira Gandhi Zoological Park, Visakhapatnam. The Nehru Zoological Park located at Hyderabad is recognized as one of the few top Zoological parks of the World. It is proposed to take up development works / habitat improvement, sanitation improvement, visitors amenities and meeting diet charges for the animals in Zoo parks. An amount of Rs.589.75 lakhs is provided in the budget 2012-13.

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District Offices: The scheme is aimed at maintenance of research works, publicity, raising nurseries / plantations, protections, Survey & Settlement of Forest Boundaries and publicity. Regional Offices / Silvicultural Research: The scheme of Silvicultural Research under implemented year after year as a State Plan Scheme. Regional Offices is being

There is a need to develop suitable species for specific areas and introduce high yielding varieties in the planting programme in the department. Silvicultural Research has assumed a greater significance for the improvement of the natural forests particularly in afforestation of the large tracts of degraded forests lands duly involving the VSS under the Community Forest Management Programme. Keeping the above in view, the scheme is proposed to be implemented to continue to conduct experiments and standardize the improved nursery techniques, vegetative propagation, natural forest management etc. An amount of Rs.40.00lakhs is provided in the budget 2012-13. Strengthening and Up-gradation of Forest Department (Publicity): The main objective of this scheme is to give wide publicity of the activities taken up by the department highlighting the achievements and to create awareness on conservation of forests, biodiversity and wildlife among the general public and also by participating in exhibitions to encourage more effective and intensive utilization of forest products in trade. An amount of Rs.50.00 lakhs is provided in the budget 2012-13. Forest Protection The Government has laid much emphasis on the protection of forests. The Forest Department has a separate Vigilance Wing at Headquarters, headed by an Addl.Prl.Chief Conservator of Forests (Vig.), who in turn is assisted by 2 Chief Conservators of Forests and 3 Vigilance Parties. Besides this, 15 Flying Squad Parties and 35 Mobile Parties are functioning at the field level for effective protection of vulnerable forest areas. The Vigilance cell, along with the Flying Squad Parties will conduct enquiries on allegations, surprise inspections for detection of illicit forest produce in storage and patrols the vulnerable routes to check the smuggling of the forest produce. An amount of Rs.210.00lakhs is provided in the budget 2012-13. A.P. School of Forestry, Yellandu: The Department lays greater emphasis on Forestry Training for the officers and field staff, who are involved in the scientific management of forests. The staff members are given training in Joint Forest Management, Improved Nursery and Plantation techniques, Bio-diversity and Eco-Development, Recent trends in Forestry Management, Accounting Procedure, and administrative matters etc. The A.P. School of Forestry, Yellandu and A.P Forest Academy, Dullapally impart training to the inservice front line staff.

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An amount of Rs.5.00 lakhs is provided in the budget 2012-13. Telugu Ganga Project (Compensatory Afforestation Scheme) The Government of India while approving the diversion of 10,371.40 Ha of forest land in Kurnool, Kadapa, Nellore and Chittoor Districts for the construction of Telugu Ganga Project has stipulated catchment area treatment and Canal Bank Afforestation besides Compensatory Afforestation. The State Government has sanctioned the Environmental Management Plan scheme for a period of (6) years. The fund for implementation the EMP TGP is provided in the Irrigation Department budget whereas staff cost is provided by the Forest Department in the budget estimates. An amount of Rs.61.00 lakhs is provided in the budget 2012-13. Tree and Pasture Seed Development: The main objective of the Tree and Pasture Seed Development scheme is to improve the genetic quality of the reproductive propagules and to supply high quality seed to cater to the needs of Territorial and Special Divisions in the Forest Department. Accordingly two Seed Testing Laboratories were established at Rajahmundry & Warangal, and they have got the potential to collect, process and supply seeds of many tree species like Tectona grandis, Pterocarpus marsupium, Gmelina arborea, Terminalia arjuna, Terminalia alata. Eucalyptus, Casuarina equisetifolia etc. An amount of Rs.100.00 lakhs is provided in the budget 2012-13. Environmental Planting in degraded lands around urban area: This scheme is being implemented under Normal State Plan from 2003-04 during X-FYP. The scheme envisages for the development of greenery around urban areas. Considering the rapid urbanization, industrialization and abnormal increase in the pollution levels, it has become necessary to raise plantations in these areas, to provide clean air and improved aesthetics environment to the urban people, besides improving economic value of the low density forests. The scheme also provides employment to the surrounding villagers. An amount of Rs.5.00 lakhs is provided in the budget 2012-13. Mixed Plantation (Social Forestry): Social Forestry deals with raising of plantations out side reserve forest areas with an objective to increase the forest cover outside the reserve forest as envisaged by the Government of India, Planning Commission (33% of geographical areas by 2012) and to realize cherished goal of Haritha Andhra Pradesh. The department is raising nurseries and plantations and distributing seedlings to people under Social Forestry Programmes. An amount of Rs.1028.20 lakhs is provided in the budget 2012-13. River Valley Project The State Government is also implementing the RVP Scheme under Normal State Plan since 2007-08.

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An amount of Rs.66.00 lakhs is provided in the Budget 2012-13. Dr.Y.S.Rajasekhara Reddy Smruthi Vanam: The Government have notified the compartment numbers 656 (372.23 Hec), 657 (592.35 Hec), 694 (283.99 Hec), and 697 (163.57 Hec) with a total area of 1412.14 Hec in Velugodu Reserve Forest, Atmakur, WL division of Project Tiger circle Srisailam to set up Dr.Y.S.Rajasekhar Reddy Smruthi Vanam. An amount of Rs. 272.00 lakhs has been provided in the Budget 2012-13 to develop Dr.Y.S.Rajasekhar Reddy Smruthi Vanam with various components.

Co-Operation
The main objective of the co-operation department is to facilitate the registrations and strengthening the functioning of the co-operative societies, based on cooperative principles and cooperative identity. The Department of Cooperation besides supervising, monitoring and regulating the functioning of the Co-operative Societies in terms of the cooperative laws, perform certain promotional and developmental functions related to cooperative societies. An amount of Rs.11594.03 lakhs is provided in the budget 2012-13 of which Rs. 11380.03 is provided as central share and Rs. 214.00 lakhs as state share. Centrally sponsored schemes Contribution to A.P., State Cooperative Bank towards Agricultural Credit Stabilization Fund under Centrally Sponsored Scheme Government of India contributes to the Agricultural Credit Stabilization Fund of APCOB on an annual basis The assistance from Government of India would be in the shape of loan @ 25% and Grant @ 75%.Government of India have started this scheme during the financial year 1998-99. An amount of Rs.318.00 lakhs was provided in the Budget Estimates during the year 2011-12. In our state crops were badly affected due to heavy rains. Contribution to Agricultural Credit Stabilization fund is required for re-schedule of crop loans issued during Kharif 2011 and Rabi 201112. An amount of Rs.10000.00 lakhs is provided in the budget 2012-13 as central share including the provision for SCSP & TSP for re-schedule of crop loans. Integrated Cooperative Development Projects Integrated Cooperative Development Projects, a Centrally Sponsored Scheme of National Cooperative Development Corporation (NCDC), New Delhi are being implemented in the selected districts of the State. The Projects are normally implemented over a period of 4 years. Under the Scheme, the Cooperative Societies are being provided with financial assistance for the development of agricultural production, supply of agricultural inputs, marketing storage and processing of agricultural products for the ultimate benefit of the farmers and other rural population and also provide financial assistance to Cooperatives for the development of fisheries, poultry, dairy, handlooms and minor forest produce etc., The core objective of the ICDP Scheme is to improve infrastructure facilities of a society and to provide margin money assistance to enable the society to undertake business for the benefit of its members.

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The NCDC provides the financial assistance under loan and subsidy on reimbursement basis to the State Government and in turn, the Government provides the funds to the Societies for implementation of ICD Project through the Project implementation Agency (PIA)i.e. DCCB, as loan , share capital contribution and subsidy. The loan component carries interest of 9.25% repayable in 8 equal installments. An amount of Rs. 1425.03 lakhs is provided in the budget 2012-13. Out of which an amount of Rs. 1362.03 lakhs is provided as central share and 63.00 lakhs as state matching share to take up 3153 units under Agriculture Banking, dairy fisheries, weaker sections, Marketing, Handloom, V.O. / SHGs sectors etc for strengthening of Cooperative Societies in 15 districts Normal state plan Assistance to SCs members of PACS The objective of the scheme is to provide financial assistance to SC members in PACS to increase their share of investment in the society and to avail financial assistance from the PACS. An amount of Rs.3.50 lakhs is provided in the budget 2012-13. Training to Departmental Personnel To accelerate the efficiency of the departmental personnel, various training programmes are being organized to equip them with new skill sets and techniques. An amount of Rs.10.00 lakhs is provided in the budget 2012-13. Assistance to State Co-operative Union for publishing Sahakara Samacharam The A.P. State Coop. Union Ltd., Hyderabad is taking a lead role in propagating the Coop. Principles, publishing literature on Cooperation, apart from publishing the monthly magazine "Sahakara Samacharam" which contains articles related to Cooperatives. An amount of Rs.7.50 lakhs is provided in the budget 2012-13.

Rural Development
The Commissionerate of Rural Development is implementing the Rural Development Programmes viz., Watershed Development Programme, Self Help Groups and Employment Guarantee Scheme. The Rural Population of Andhra Pradesh is 554.01 Lakhs consisting of 73% of total population with about 126 lakh Rural House holds. The Population of Below Poverty Line (BPL) is 149.49 Lakhs and the 29.90 lakh house holds are under BPL. 50% of the lands are degraded and nearly 30% of the people are poor (below poverty line). Appropriate planning, scientific approach and efficient management will make possible to increase the productivity of degraded lands and create huge employment opportunities for the poor. Development of degraded lands is an important input required for eradication of poverty. Towards this direction, Watersheds Development Programmes (DPAP, DDP, IWDP), Comprehensive Land Development Programmes (Indira prabha under RIDF IX, X XIII, XV) and Wage Employment Programmes (MGNREGS-AP) are being implemented by the government. All the 3 programmes are being implemented and monitored through the software solution RAGAS ((Rashtra Grameena Abhivridhi Samacharam). The entire data is every day uploaded into central server and the

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reports are visible in respective websites, thus bringing in transparency and accountability to these programmes. An amount of Rs.436624.55 lakhs is provided in the Budget 2012-13 out of which Rs.70705.00 lakhs is provided as state matching share and Rs.2500.00 lakhs under RIDF and Rs. 363419.55 lakhs under Normal state plan schemes. Centrally Sponsored Schemes Watershed Development Programmes: Watershed development programmes are being implemented in the State for over two decades mainly concentrating rainfed areas which have undulating terrain and prone for degradation of soil (soil erosion). These areas are generally characterized by very poor groundwater profile. The programme envisages demarking 500 hectare area as a micro watershed. The watershed so delineated is treated for conservation of soil and moisture by following ridge to valley approach. In order to combat the frequent recurrence of drought in the State, Drought Prone Area Programme (DPAP) was introduced during the year 1975, as a Centrally Sponsored Scheme (CSS) with matching state share of 50:50. Integrated Wasteland Development Programme (IWDP) was introduced during 1991 with 100% Central assistance. Drought Prone Area Programme (DPAP) : This is Centrally Sponsored scheme introduced by Govt. of India during the year 199596 with funding pattern 50:50 (Central & State) upto 19992000. Since 2000-01 onwards the Govt. of India have been revised the pattern with 75:25 (Central & State) and the project cost is Rs.30.00 Lakhs per watershed and the span of the watershed is for (5) years. It is aimed to develop the Drought Prone Degraded Lands with an objective of Drought proofing by taking up of in-situ, Soil and Moisture conservation, Water Harvesting Structures, Afforestation and Horticulture programmes on watershed basis. 4242 watershed projects were sanctioned covering an area of 21.21 lakh Ha with an outlay of Rs.837.45 crores. Out of which 1608 watersheds were completed and 2634 watersheds are ongoing. An amount of Rs.1800.00 lakhs is provided in the Budget 2012-13 as Matching State Share to complete all the ongoing watersheds. Desert Development Programme (DDP) : The Desert Development Programme (DDP) is a centrally sponsored scheme funded by central and state on the ratio of 75:25 basis since inception of the programme i.e., 1995-96. It is aimed to develop the drought prone degrade lands and desert areas with an objective of drought proofing by taking up of insitu soil ,

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moisture conservation, agro forestry, pasture development, afforestation, water harvesting structures were its main components.

horticulture,

The project shall be implemented over the period of 5 years from the date of sanction. Since 1995-96, 1054 watersheds have been sanctioned covering an area of 5.27 lakh Ha. in Ananthapur district only. Out of which 206 watersheds have been completed and 848 watersheds are ongoing. An amount of Rs. 500.00 lakhs is provided in the Budget 2012-13 as Matching State Share to complete all the ongoing watersheds. Integrated Wasteland Development Programme (IWDP): Integrated Wasteland Development Programme (IWDP) was introduced by GoI (DoLR) during 1992 onwards with 100% central assistance upto 2000-01 and afterwards the funding pattern have been revised as 11:1. The objective of the Project is development of Waste Lands/degraded Lands with sustainable and increased productivity of land based on Watershed concept. The scheme is being implemented in 19 districts of Andhra Pradesh (Non-DPAP blocks of DPAP districts and all Non-DPAP districts). 1499 Watersheds were sanctioned covering an area of 5.39 lakh Ha. 421 watersheds were completed and 1078 watersheds are ongoing under the programme. An amount of Rs. 395.00 lakhs is provided in the Budget 2012-13 as Matching State Share to complete all the ongoing watersheds. Comprehensive Land Development Programme (CLDP)/Indira Jala Prabha (IJP): Comprehensive land development Programme (CLDP) popularly known as INDIRA JALA PRABHA is being implemented with the objective to provide irrigation facilities to fallow and barren assigned lands of the poorest of the poor among SCs, STs and others, to enhance and diversify livelihood options of farming systems. Maximum physical and financial benefits have been targeted to be achieved in favour of SC and ST beneficiaries. The project shall be taken up in all the 22 districts in the state with a total project cost of Rs.1838.37 crores and envisages covering 10 lakh acres of land belonging to SC/ST available in the MGNREGS Land Inventory data base and spread over 16472 villages in 895 mandals by providing source of irrigation such as surface source of irrigation, Borewells, Tubewells, Open wells etc., Motors and energization in addition to regular MGNREGS works wherever required. Each irrigation source such as borewell/tubewell is to be provided with Micro irrigation systems such as Drip/Sprinkler through APMIP/low cost micro-irrigation structures so as to achieve optimum utilization of water. The Govt. initially sanctioned Rs.400.00 crores under the programme. The project period is (2) years. An amount of Rs.2500.00 lakhs is provided in the Budget 2012-13.

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Self Employment and Social Assistance Programmes The SHG wing of Rural Development will assist the Chief Executive Officer, SERP in implementation of all the Self Employment and Social Assistance Programmes viz. SHGs, SGSY, Spl. Projects under SGSY, DRDA Administration, all Social Security Pensions (Pensions to AIDS Patients, Pensions to Toddy Tappers, NOAPS, Indiramma Pensions for OAPs & Widows and Indiramma Pensions for Disabled Persons and National Family Benefit Scheme (NFBS). Self Employment Programmes Self Help Groups Self help movement through savings has been taken up on massive scale for rural poor women. The success of the Self Help Groups in Andhra Pradesh has been a national model with 9.95 lakh groups covering 111.03 lakh rural poor women. The object of the scheme is to encourage SHGs by providing additional corpus as a performance incentive to take up income generating activities. National Rural Livelihood Mission (NRLM) This is a Centrally Sponsored Scheme funded by the Government of India and the State Government in the ratio of 75:25 and introduced by the Govt. of India in place of SGSY. The objective of the scheme is to bring the poor families above the poverty line by providing them income generating assets through a mix of bank credit and subsidy. An amount of Rs.1710.00 lakhs is provided in the budget 2012-13 under matching state share and Rs.5790.00 lakhs under normal state plan. Special Projects under SGSY It is a Centrally Sponsored Scheme funded by Central and State in the ratio of 75:25. The objective of the scheme is to ensure a time bound programme for bringing a specific number of families above poverty line through self employment programmes. This involves different strategies requiring provision of infrastructure, training, technology and marketing. In Andhra Pradesh, 24 special projects have been sanctioned under SGSY with an objective of assisting of 1.70 lakh BPL families through self employment programme with an allocation of Rs.168.59 crores and bank component of Rs.97.50 crores for implementation with in a span of 2-3 years. An amount of Rs.500.00 lakhs is provided in the budget 2012-13 to cover 50940 beneficiaries under the scheme.

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Mahatma Gandhi National Rural Employment Guarantee Scheme(MGNREGSAP). MGNREGS-AP is a Centrally Sponsored Scheme funded by the Centre and State in the ratio of 9:1. The objective of MGNREGS-AP is to provide 100 days of employment to rural unskilled labour households by creating durable assets to sustain the livelihood of the poorest of the poor in the rural areas, with a primary focus on SC, ST and BPL farmers.The durable assets created under the scheme include development of SC/ST lands, irrigation tanks, roads to unconnected habitations and horticulture etc. GoAP has adopted project mode approach, wherein a resource will be comprehensively treated for making it productive. An amount of Rs. 600.00 crore is provided in the Budget 2012-13 as Matching State Share for providing 4448 lakh mandays of employment. Integrated Watershed Management Programme (IWMP) : It is a Centrally Sponsored Scheme with the funding pattern between the Centre and State in the ratio of 9:1 being implemented in the State from 2009-10. The main objective of the IWMP is to restore the ecological balance by harnessing, conserving and developing degraded natural resource such as oil, vegetative cover and water. The outcomes are prevention of soil run-off, regeneration of natural vegetation, rain water harvesting and recharging of the ground water table. This enables multi-cropping and the introduction of diverse agro-based activities, which help to provide sustainable livelihoods to the people residing in the watershed area. Under this programme 454 projects were sanctioned so far with an outlay of Rs.2357.71 crores and treatable area of 19.61 lakhs Ha. An amount of Rs. 5000.00 lakhs is provided in the Budget 2012-13 as Matching State Share with an aim to cover 5.22 lakh Ha. DRDA Administration : This is a Centrally Sponsored Scheme funded by Centre and State in the ratio of 75:25. An amount of Rs.800.00 lakhs is provided in the Budget 2012-13 as state matching share to meet establishment charges. Social Assistance Programmes Social Security Pensions The Government of India introduced National Social Assistance Programme (NSAP) w.e.f. 15-08-1995 with a view to support minimum needs of the poor destitute having little or no regular means of subsistence from their own source of income or through financial support from their family members. One of the components is National Old Age Pension scheme. Under the scheme poor destitute

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old aged persons of 65 and above are extended support at the rate of Rs.75/- per pensioner per month. The Govt. has introduced INDIRAMMA programme w.e.f. 01-04-2006 to develop model villages and towns on the concept of saturation of identified basic infrastructure facilities and welfare measures in a phased manner covering a period of three years. Sanctioning of pensions to the entire eligible persons are among the nine basic amenities identified under INDIRAMMA. The amount proposed for BE 2012-13 and Physical Targets under Social Security Pensions are as detailed below. Sl. No. 1 2 Amount provided for B.E 2012-13 (Rs.in lakhs) 36814.00 123935.15 Physical Target (No. of Beneficiaries) 16,11,234 50,13,558 (Incl. 4,13,004 pensions sanctioned during Racha Banda) 8,84,246

Scheme NOAPS Indiramma Pensions to OAPs & Widows Indiramma Pensions for Disabled persons Pensions to Toddy Tappers Pensions to AIDS Patients

54646.40

4 5

2448.00 979.00

1,00,000 40,000

National Family Benefit Scheme (NFBS) National Family Benefit Scheme is one of the components of National Social Assistance Programme (NSAP). The aim of the project is to provide a lumsum family benefit for households below the poverty line on the death of the primary breadwinner in the bereaved family. The primary bread winner will be the member of the household male or female whose earnings contribute the largest proportion to the total household income. The death of such a primary breadwinner should have occurred whilst he or she is in the age group of 18 to 64 years i.e. more than 18 years of age and less than 65 years of age. An amount of Rs.5000/- will be provided as a one time grant to the bereaved family. An amount of Rs.2900.00 lakhs is provided in the budget 2012-13 to cover 58,000 beneficiaries. Rajiv Yuva Sakthi The programme was introduced to train and provide employment to the rural unemployed youth. It has emerged as one of the largest jobs programme working for

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the underprivileged rural youth. 4,15,374 persons were trained and 75% of them are placed in entry level corporate jobs. An amount of Rs.15000.00 lakhs is provided in the budget 2012-13, targeting 3,25,000 rural youth to train and provide employment during 2012-13. Rajeeva Yuva Kiranalu Rajeeva Yuva Kiranalu is launched by the Govt to provide 15 lakhs jobs in private sector by 2015. To implement the programme Govt. have constituted Rajeev Employment & Education Mission in A.P. (REEMAP) with (7) Sub-missions. An amount of Rs.15000.00 lakhs is provided in the budget 2012-13 to train and provide placement to 3,48,034 persons and direct placement to 1,49,158 persons. Interest Free Loans to DWCRA Women (Vaddileni Runalu) : The Govt. introduced the scheme Interest Free Loans to DWCRA Women Vaddileni Runalu with an objective to provide total interest subsidy on the bank loans taken by the Women Self Help Groups in Andhra Pradesh to reduce the financial burden on them. The incentive will be in the form of reimbursement of total interest irrespective of bank interest rates. An amount of Rs.55000.00 lakhs is provided in the budget 2012-13 expecting 7,63,652 groups will avail the subsidy. Streenidhi The Govt. introduced the new scheme with an objective to meet the timely credit needs of the SHG members through MMS/VOs for emergent requirement viz. Medical, Educational and short term loans for income generating activities. Source of funds are share capital and deposits by MMS and State Govt. and borrowings from banks and financial institutions. An amount of Rs.10000.00 lakhs is provided in the budget 2012-13 to cover all the eligible SHGs functioning in the State. Water Conservation Mission An amount of Rs.40.00 lakhs is provided in the Budget 2012-13 to meet the expenditure towards Salaries and Non-salaries of the employees. AP Water Vision An amount of Rs.1.00 lakhs is provided in the Budget 2012-13 to meet the expenditure towards Salaries. SEEDAP An amount of Rs.15.00 lakhs is provided in the Budget 2012-13.

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Assistance to Swamy Ramananda Thirtha Rural Institution The objective of the Institute is to provide technical skill development to unemployed rural youth. An amount of Rs.340.00 lakhs is provided in the budget 2012-13. Accessing Social Safety Nets and Entitlements: Dr. Y.S.R. Abhaya Hastham, Aam Aadmi Bima Yojana To enable the SHG members access to Social Safety nets and entitlements, a scheme is designed through Dr. Y.S.R. Abhaya Hastham, AABY and Social Security Pensions. Government of Andhra Pradesh have introduced pension scheme for the SHG women to provide income security in their old age and social security to all women SHG members to enable them to lead secure life with dignity in old age. This scheme is visualized for the women for the SHG women over and above group 18 in rural and urban areas to provide social security in their old age. This scheme envisages contribution of Re. 1 per day by the SHG woman and Government co-contribution of Re. 1 per day into her pension account. The contribution of the member and the cocontribution of the member and the co-contribution of the Government periodically transferred to LIC of India for investing diligently for securing better returns on the investment. The corpus thus generated till the age of 60 years will be used for giving monthly pension of Rs. 500 and maximum of Rs. 2,200 per month. It also covers insurance to the women in addition to the monthly pension on attaining the age of 60 years. 43,13,882 SHG members are enrolled into Dr. Y S R Abhaya Hastham scheme and an amount of Rs. 308.71 crores from the contributed by members has been transferred to LIC of India. 3,73,955 lakh members were sanctioned pensions under the scheme and receiving monthly pension amount of Rs. 500 per month. An amount of Rs.33000.00 lakhs is provided in the Budget 2012-13 under this scheme. Under Aam Aadmi Bima Yojana 52 lakh landless agricultural labourer are provided insurance cover and 39 lakh spouses of the SHG women are covered under Janshree Bima Yojana (JBY). An amount of Rs.6000.00 lakhs is provided in the Budget 2012-13 under this scheme.

AP Academy of Rural Development (APARD)

RGSY Grants in-aid The main objective of the scheme is to construct Gram Panchayat Ghars in Non BRGF districts. The pattern of assistance will be in the ratio of 75:25 between Centre and State. In Andhra Pradesh the total no.of Gram Panchayats is 21807, out of which 8840 Gram Panchayats are in Non-BRGF Districts. As against 8840 Gram Panchayats, 2381 Gram Panchayat buildings were sanctioned under MGNREGS. Still there are 981 Gram Panchayats with out buildings.

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An amount of Rs.208.00 lakhs is provided in the Budget 2012-13 for training and capacity building of PRIs in Non- BRGF districts under RGSY. Strengthening of State Institute of Rural Development An amount of Rs.24.00 lakhs is provided in the Budget 2012-13 towards salaries. Grants-in-aid-Other Grants in aid (G.O.-N.G.O. Collaboration) An amount of Rs.5.00 Lakhs has been provided in the Budget 2012-2013 to implement the scheme for G.O. and N.G.O. Collaboration to conduct the work shops in the state.

Society for Elimination of Rural Poverty (SERP)

The Society for Elimination of Rural Poverty (SERP) was established by the Government of Andhra Pradesh as a sensitive support structure to facilitate the social mobilization of rural poor women in 22 rural districts in A.P. SERP is unique for its underlying feature of being a Government Institution working exclusively on the demand side by bringing in a new paradigm of development of poverty elimination through an empowerment process of the rural poor by building and nurturing self help groups(SHGs) of women and their federations. SERP works on a comprehensive multi dimensional poverty alleviation strategy by focusing on building institutions of the poor, leveraging resources through commercial banks, Livelihood Value Chain, Human Development Value Chain and to reduce the risks faced by the poor women through social safety nets and entitlements. Building Strong / Sustainable Institutions of the Poor Existing institutions of the poor that are already formed have to be nurtured towards self management. To address needs of the more vulnerable sections of the society, \it is essential to have a focused approach for the poorest of poor members. Their concerns and priorities have to be accorded top priority. Similarly, first stabilizing livelihoods of the poor existing institutional strength has to be enhanced for managing relatively complex operations building. At present there are 1,11,02,494 SHG members in 9,94,595 SHGs organized into 38,550 Village Organizations (VOs) and 1098 Mandal Samakhyas(MSs). In addition to above (MSs), there are 262 Mandal Vikalangula Sangams, 17 Chenchu Mandal Samakhyas, 7 Fishermen Mandal Samakhyas and 20 Yanadi Mandal Samakyas in the State. Total savings & corpus of SHG members as on today are Rs.3383.10 crores and Rs.5070.51 crores respectively. Social capital created during the project period up to September, 2011 is 1,73,841. Financial Access To encourage the poor including disadvantaged groups and communities to access the credit facility services seamlessly Community Investment Fund(CIF) from project side, and linkages from bank side are provided to the poor women SHG members to improve their livelihoods.CIF supports the poor in prioritizing livelihood needs by investments in sub-projects proposed and implemented by the Community Based Organizations (CBOs). The cumulative CIF expenditure up to September, 2011 is Rs.1044.65 Crores and the total numbers of beneficiaries 28,53,043.

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The SHG Bank Linkage is a great success story in A.P. In the current financial year, SERP has facilitated Rs.2145.87 crores of Bank Loans to 96,342 SHGs up to end of September 2011. To reduce the financial burden on the self help groups, the Government introduced Pavala Vaddi scheme w.e.f 01.07.2004. The Government gives incentive in the form of reimbursement of the interest above 3% per annum on the loans taken by the self help groups under this scheme. During the year 2011-12 upto September 2011, Rs.377.62 crores were reimbursed to 6,42,805 SHGs, thus totaling to Rs.1477.07 crores since inception of the scheme. The major initiative for success of this is, Sanction and release of the Pavala Vaddi amount through e-transfer from central account directly to SHG savings bank account. Introduction of SMS system to capture loan disbursement and recovery details. Initiation of e-book keeping for SHGs to equip the SHGs with a portable computing device which would enable them in maintaining records of the financial transaction in a more simple and efficient manner. An amount of Rs.32900.00 lakhs is provided in the budget 2012-13 for continuation of ongoing project activities.

Panchayat Raj and Rural Employment

An amount of Rs.10512.00 lakhs is provided in the budget 2012-13, for implementing various programmes/ schemes in the state. Awards to Best Gram Panchayats An amount of Rs.12.00 lakhs is provided in budget 2012-13 to provide Cash prizes to the best Gram Panchayats. Back Ward Region Grant Fund (BRGF) The Backward Regions Grant Fund programme is being implemented in 13 districts from the year 2007-08 viz., 1. Adilabad 2. Anantapur 3. Chittoor 4. Y.S.R. District 5. Karimnagar 6. Khammam 7. Mahabubnagar 8. Medak 9. Nalgonda 10. Nizamabad 11. Rangareddy 12. Vizianagaram 13. Warangal. The main objective of the programme is to bridge critical gaps in local infrastructure. It also facilitates strengthening of the Local Self Governance of both Rural and Urban Local Bodies. Participatory planning is the most important component of the programme. An amount of Rs.34828.00 lakhs is provided in the Budget 2012-13.

Survey Settlements and Land Records

An amount of Rs.7620.00 lakhs is provided in the budget 2012-13, for implementing various programmes/ schemes in the state. A.P. Survey Training Academy A.P. Survey Training Academy has been conducting various training programmes in survey and land records including modern survey methodologies, administrative matters to the department staff of Revenue and some relevant special courses to the staff of Revenue and Survey departments since 21.9.89.

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The courses are designed to train staff in batches of 20 to 60 for different duration viz. 1 week to 6 weeks. The trainings include i) refresher courses ii) induction courses, iii) basic courses iv) Advance courses v) Speciall courses each year about 65 programmes are conducted in 25 different courses. A.P. Survey Training Academy is merged in A.P. Academy of Land Information Management for which new buildings have been constructed at Gachibowli, Hyderabad with the funds allotted to SRA & ULR scheme. To enhance the training facilities in the new Academy, additional furniture, Audio visual equipment, computers etc., are essentially required, (library books also) The Academy is meeting expenditure on training viz for working lunch, teasnacks etc., @ Rs.114/- per head per day and paying honorarium to the guest faculty @ Rs.150/- per session. An amount of Rs.40.00 lakhs is provided in the Budget 2012-13. Experimental Resurvey An amount of Rs.10.00 lakhs is provided in the Budget for the year 2012-13 to conduct Experimental Resurvey in certain mandals viz., Tadepally and Mangalagiri Mandals of Guntur District, V.Kota Mandal of Chittoor District, Manukondur Mandal of Karimnagar District and Mandal of Mahaboobnagar District. Integrated Land Information System: An amount of Rs. 47.50 lakhs is provided in the Budget for the year 2012-13 to meet the recurring expenditure on pilot project Bhu Bharati Nizamabad. Bhu Bharathi Integrated Land Record Management Project, the Bhu Bharathi Project, has been conceived by Government of Andhra Pradesh as an innovative project which will cover all types of lands, recording all their attributes, including graphical dimensions, ownership, usage and other related data in digital format in an integrated manner. The system will record conclusive title and will have features like details of transfer of properties and auto updation of records and self-financing mechanism. This system is to be implemented in 12 districts in three phases covering 4 districts in each phase. An amount of Rs.7500.00 lakhs is provided in the budget 2012-13. Survey settlements of forest boundaries: Government has taken up a massive programme to develop Remote and Interior Areas in the state in a time bound manner and this programme was focused to make remote and interior areas prosperous. One of the key components in the above programme is time bound completion of Forest Settlement in the state. Accordingly, introduced the plan scheme of Survey and Settlement of Forest Boundaries of Forest Blocks to take up the reservation of all pending Forest Blocks on a mission mode An amount of Rs. 22.50 lakhs is provided in the budget 2012-13.

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Commissioner Land Revenue

An amount of Rs.1136.00 lakhs is provided in the budget 2012-13, for implementing various programmes/ schemes in the state.

Commissioner, Relief
National Cyclone Risk Mitigation project: National Cyclone Risk Mitigation project, a centrally sponsored scheme, is being implemented in the state since 2005-06 with a sharing pattern of 75:25 between centre and state. The project with a total cost of Rs. 23,467 lakhs. The total state share works out to Rs. 5867 lakhs. Important components of the project include: 1. 2. 3. 4. 5. 6. Shelter belt plantation Mangrove generation Construction of cyclone shelters Construction of missing road links Restoration of Buckingham canal Fibre-Optic linkage

An amount of Rs. 26123.99 lakhs (Rs.2000.00 lakhs as matching state share, Rs. 24023.99 as Central share and Rs.100.00 lakhs under externally aided) is provided in the budget 2012-13 for implementation of the project. AP Post Flood Project (EAP) This is a new scheme under Externally Aided Project. An amount of Rs.100.00 lakhs is provided in the budget 2012-13.

Irrigation and Flood Control

The state government have been giving utmost priority since last 7 years for the Irrigation sector by taking up JALAYAGNAM with a view to complete the prestigious Major and Medium Irrigation Projects in a time bound programme and to infuse confidence in the tail end ayacutdars with assured water supplies by modernizing some of the existing Irrigation systems so as to eradicate poverty especially in the farming community. Before Jalayagnam, the irrigation potential created is 128.81 lakh Acres. During 2004-05 to 2011-12 the irrigation potential created under Major and Medium Irrigation projects is 17.076 lakh Acres new ayacut and under Minor Irrigation and APSIDC is 7.58 lakh Acres in addition to stabilization ayacut of 3.962 lakh Acres. The total irrigation potential contemplated in Major, Medium, under Jalayagnam including Minor and APSIDC is 109.85 lakh Acres. After completion of the above said projects the total irrigation area contemplated including existing ayacut will become 238.66 lakh acres.

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Jalayagnam Projects: The Objectives of Jalayagnam programme are: i. To bring benefits of irrigation to backward, tribal and drought prone areas of the state ii. To provide industrial and drinking water in adequate quantity iii. To promote conjunctive use of ground water with surface water The State Government have initiated Jalayagnam with the aim of completing 86 Major and Medium Irrigation Projects (including Flood Banks and Modernization of Delta) to create new Irrigation Potential of 97.03 lakh Acres besides Stabilization of 22.54 Lakh Acres with an outlay of Rs. 1,85,526 crores including drinking water for 2.54 Crores population in 6,553 villages. At present 13 projects were completed and water released for 22 more projects creating partial irrigation potential since 2004-05. The works of balance projects taken up are at different stages and they are in good progress. Prioritized Projects Under Jalayagnam Despite the financial constraints, efforts have been made to prioritize the projects and complete them to create new ayacut. The Government have prioritized 49 no of ongoing Major and Medium Irrigation projects for early completion and creation of Irrigation Potential. During the next three Years (2011-12 to 2013-14) it is proposed to create an Irrigation Potential of 33.69 lakh Acres (32.13 lakh Acres new and 1.56 lakh Acres stabilization) through Major and Medium Irrigation Projects. Accelerated Irrigation Benefit Programme (AIBP) Under AIBP Programme 33 Major and Medium Irrigation Projects have been taken up since inception ie.1996-97. Out of 33 Projects, 11 Projects were taken up prior to 2004-05 and 22 Projects were taken up after 2004-05. Out of 22 Projects, 15 Projects are covered under Prime Ministers Relief Package and the balance 7 Projects are under Normal AIBP. As on date 11 Projects have been completed under AIBP and Completion Reports (CR) submitted to GoI and CRs in respect of 2 projects are under submission. The cumulative Central Assistance received is Rs.5019.5 upto 03/2011 and an amount of Rs.256.13 Crores received during 2011-12 (upto 01/2012). Thus total CA received as on date is Rs.5275.6 Crores under the 33 Major and Medium Irrigation Projects. An expenditure of Rs.15563.6 Crores has been incurred upto 12/2012 and an Irrigation Potential of 1534896 Acres (6,21,164 Ha) has been created under AIBP, upto 12/2011 since inception of the Programme. The status of the prioritized projects and other important ongoing projects is furnished hereunder.

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Irrigation Projects Boddepally Raja Gopal Rao Vamsadhara Project Stage I The Project consists of Barrage at Gotta (Village) and left main canal of 104 Km length taking off from left side of Gotta Barrage. The project intends to irrigate an ayacut 1,48,230 Acres in 398 villages of 12 Mandals in Srikakulam District is being irrigated with 104.24 km long Left Main Canal taking off from Gotta Barrage and with 68 Nos. of Distributory Systems and the full ayacut is being irrigated from the 1990. Government have accorded Administrative approval for Modernization of Open Head Channel System for an amount of Rs. 54.15 crores to stabilize an ayacut of 35,125 Acres. An amount of Rs.10.00 Crores is provided in the Budget Estimate for the year 2012-13. Boddepally Raja Gopal Rao Vamsadhara Project Phase-II of Stage-II: Project consists of construction of side weir at Katragada to divert the flood waters of Vamsadhara river for filling Hiramandalam reservoir (19.05 TMC capacity) connected through a flood flow canal of 33.70 Km with two balancing reservoirs at Singidi and Parapuram enroute the flood flow canal. The scheme intends to create an IP of 20,000 Acres under flood flow canal, 5,000 Acres under High Level Canal of Hiramandalam reservoir and 20,000 Acres under Right Main Canal. The scheme also intends to stabilize the balance ayacut under Right Main Canal apart from supplementing the flows to the Left Main Canal of 2,10,510 Acres spreading in 18 Mandals in Srikakulam district. The target date of completion of Boddepally Raja Gopal Rao Vamsadhara Project Phase-II of Stage-II is 06/2013. An amount of Rs. 75.00 Crores is provided under the state plan in the Budget Estimate for the year 2012-13. Thotapalli Barrage Project This project taken up on river Nagavali near Thotapalli (V), Garugubilli (M) of Vizianagaram (D) with an estimated cost of Rs 450.23 Crores. The project intends to cater to irrigation requirement of 1,20,000 Acres ayacut apart from stabilizing 64,000 Acres of existing ayacut under Old Thotapalli Regulator. This project would benefit 287 villages in 17 Mandals of Vizianagaram and Srikakulam districts. The Irrigation Potential Created is 64,000 Acres (stab) against the contemplated ayacut of 1,84,000 Acres. An amount of Rs.48.00 Crores (AIBP - Rs.22.00 crore and Normal state Plan Rs.26.00 crore) is provided under the state plan in the Budget Estimate for the year 2012-13. Taraka Rama Thirtha Sagaram Reservoir Project The project is proposed across Champavathi river to irrigate an extent of 24,710 Acres of ayacut including stabilization of 8172 Acres of existing wet ayacut

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under Kumili channel system and proposed separate link canal in Right Main Canal at suitable location to provide water supply to the existing ayacut of 5,203 Acres under Denkada Anicut System. Administrative sanction was accorded by the Government of Andhra Pradesh for Rs.220.04 Crores. The works were taken up under EPC Turnkey system and the works are in progress.The target date of completion of Project is 6/2013. An amount of Rs.30.00 Crores is provided under AIBP in the Budget Estimate for the year 2012-13. Vasireddy Krishna Murty Naidu Janjhavathi Reservoir Project The project consists of construction of rubber dam across Janjhavathi river, excavation of Low Level Canal, 1R Distributory and construction of Pump House in Komarada (M) of Vizianagaram district to irrigate an ayacut of 24, 640 Acres. Administrative Approval was accorded for Rs 120.39 crores. The works have been taken up in 5 packages under Non- EPC system and in two packages under EPC system. The works under Non-EPC system are completed and EPC packages are 89.56% and 72.57 % completed. IP created so far is 20,389 Acres. The target date of completion of the Project is 3/2013. An amount of Rs.2.00 Crores is provided in the Budget Estimate for the year 2012-13. Offshore Reservoir On River Mahendratanaya The work consists of excavation of Flood Flow Canal from Mahendratanaya river near Chapara village to proposed reservoir at at Regulapadu in Meliaputti Mandal of Srukakulam District. Reservoir and canals taking off from the Reservoir to irrigate an ayacut of 24,600 Acres. The target date of completion of Project is 12/2013. An amount of Rs.34.00 Crores is provided in the Budget 2012-13. Peddagedda Reservoir Project The project comprises of formation of reservoir across river Peddagedda to irrigate an ayacut of 12,000 Acres including stabilization of 4500 acres under Karrivalasa anicut and new ayacut of of 7500 Acres. All the works have been completed in all respects and water was released in October 2007. The target I.P 12,000 Acres created. An amount of Rs.1.00 Crore is provided under the state plan in the Budget 2012-13. Sri Tenneti Viswanadham (Pedderu) Reservoir Project The project comprises of formation of reservoir across Pedderu, river to irrigate an ayacut of 19,969 Acres.The total number of villages benefited under this reservoir scheme are 65, spread in 3 mandals namely Madugula, Ravikamatham and Buthchiapeta of Visakhapatnam District.

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The I.P created is 19,323 Acres upto 2011-12 against the contemplated I.P of 19,969 Acres. An amount of Rs.1.00 Crores is provided under the state plan in the Budget 2012-13. Indira Sagar Polavaram Project The Indira Sagar Polavaram Project is located near Ramayyapeta (V) Polavaram (M) in West Godavari District. The scope of the project consists of construction of Earth cum Rock fill Dam and Spillway across river Godavari near Ramayyapeta (V), the excavation of Right Main Canal of 174 Km length in West Godavari and Krishna Districts, the excavation of Left Main Canal of 210kM length in East Godavari and Visakhapatnam Districts and the construction of Power House. The Objective of the project is to create an irrigation potential of 7,20,000 Acres in West Godavari, Krishna, E ast Godavari and Visakhapatnam Districts, Generation of 960 MW of Hydroelectric power, water supply of 23.44 TMC for industries in Visakhapatnam township and diversion of 80 TMC of water supply to Krishna River and providing drinking water facilities to 540 villages in the four Districts enroute the canal. Indira Sagar Polavaram Project - Head Works The head works of Indira Sagar Project is proposed at about 34 km u/s of Kovvuru Rajahmundry Rail cum Road Bridge on River Godavari at Ramaiah Peta village, Polavaram Mandal, W.G.Dt. The FRL of the reservoir is proposed as + 150 ft (+ 45.72 M). The live storage at FRL is 75.20 TMC. The Head works of the project consists of the following items of works. 1. 2. 3. 4. 5. Earth cum rock fill dam Spillway Right side appurtenant works Left side appurtenant works Power House

Government have accorded administrative approval for Rs. 1175.94 Crores for Spillway, Left side & right side connectivities. Administrative approval for Power cum River sluice block, Earth cum rock fill dam received from the Government for Rs. 2865 Crores. The administrative approval for R&R package was accorded by Government for Rs.2051 Crores. Indira Sagar (Polavaram) Right Main Canal Government of Andhra Pradesh accorded administrative approval for Rs.2240.688 Crores for execution of Right Main Canal Works. Indira Sagar Right Main Canal is intended to supply Irrigation facility to an extent of 2.58 Lakhs Acres in West Godavari District and 0.62 Lakhs Acres in Krishna District (Total 3.20 Lakh Acres) besides diversion of 80TMC of water to Krishna River to stabilize the existing Krishna

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Delta ayacut. The canal also provides drinking water supply to the population living in 196 Villages in West Godavari District and 57 Villages in Krishna District. The Right Main Canal having a total length of 174 Kms was divided in to 7 packages and are in progress. Out of 12688 Acres of Land acquisition, an extent of 10,494 Acres of land was so far handed over and the balance extent of land acquisition process is in progress. The works are in progress and 64 % of works are completed. The balance works are likely to be completed by July, 2013.

INDIRA SAGAR LEFT MAIN CANAL: Government of Andhra Pradesh have accorded administrative Approval for Rs.1954.74 Crores for Execution of Left Main Canal works. Indira Sagar Left Main Canal starts at KM 0.000 at Nelakota(v) in East Godavari District, runs for a length of 181.50KM in East Godavari & Visakhapatnam districts and ends at KM 181.500 at `Nagulapalli(v) in Visakhapatnam District to irrigate an ayacut of 2,49,872 Acres in E.G. District and 1,50,071 Acres in Vizag District (total 3,99,943 Acres) by gravity and also supply of 23.44 TMC of water for the domestic and Industrial needs of Visakhapatnam city. The works are divided into 8 packages and all the 8 package works are in progress and 48 % of works are completed. Balance works are in progress and project is likely to be completed by July 2013. A Budget provision of Rs.850.00 Crores (AIBP - Rs.400.00 crore and Normal state Plan Rs.450.00 crore)for the year 2012-13 is provided budget 2012-13. A provision of Rs.562.28 Crores is made for Land Acquisition and R&R and Rs. 16.78 Crores for Buildings and Rs. 5.00 Crores for work charged establishment. Chinthalapudi Lift Irrigation Scheme Government have accorded administrative approval for Chinthalapudi Lift Irrigation Scheme for Rs.1701.00 Crores to provide Irrigation facilities to 2.00 Lakh Acres in West Godavari and Krishna Districts. An amount of Rs.70.00 Crores is proposed in the Budget 2012-13 for the scheme. Pushkara Lift Irrigation Scheme: Pushkara Lift Irrigation Scheme contemplates to irrigate an ayacut of 1.859 Lakh Acres during Khariff season and drinking water to 5.30Lakh people in 160 villages of 17 Mandals of East Godavari District and 1 Mandal of Visakhapatnam District at an estimated cost of Rs.608.04 Crores. The Total power requirement is 32.62 MW.

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Irrigation potential created initially during Khariff 2006 is 12,233 Acres. Cumulative IP created upto Khariff 2011 is 1,42,453 Acres. The balance Irrigation Potential of 43,453 Acres will be created by July 2012. An amount of Rs.47.00 Crores (AIBP - Rs.20.00 crore and Normal state Plan Rs.27.00 crore) is provided in the Budget Estimate 2012-13 for the scheme. Tadipudi Lift Irrigation Scheme The scheme is located near Tadipudi (V) of Tallapudi Mandal in West Godavari District and the Government have accorded administrative approval for Rs.526.27 Crores including Sub lift-V. The scheme contemplates Irrigation facilities to an extent of 2,06,600 Acres covering 127 Villages in 14 Mandals of West Godavari District and also provides drinking water facilities to 5.4 Lakh population. Work completed so far is 80 %. Cumulative IP created upto Khariff 2011 is 1,35,000 Acres. The balance IP of 71,600 Acres will be created by June 2012. An amount of Rs.61.00 Crores (AIBP - Rs.30.00 crore and Normal state Plan Rs.31.00 crore) is provided in the Budget Estimate 2012-13 for the scheme. Venkatanagaram Pumping Scheme: Venkatanagaram Pumping Scheme contemplates to irrigate an ayacut of 34000 Acres during Khariff season and drinking water to 1.2 Lakh people in 28 Villages in 4 Mandals of East Godavari District at a cost of Rs.124.18 Crores. The Total power requirement is 10.45 MW. The % of work completed so far is 71 %. Water is released to an extent of 4250 Acres during Khariff, 2011 and the scheme is programmed to be completed by December, 2012. An amount of Rs.19.00 Crores is provided in scheme. Bhupathipalem Reservoir Project: Bhupathipalem Reservoir Project is a medium Irrigation Project proposed across Sitapalli Vagu near Bhupathipalem Village of Rampachodavaram Mandal in East Godavari District contemplates to irrigate an ayacut of 14,028 Acres in Khariff season and to provide drinking water to 33 Villages in 2 tribal mandals viz Rampachodavaram and Agency Gangavaram. The project works have been completed. Some miscellaneous works are in progress. Irrigation to the full extent of 14028 Acres was created for Khariff 2011. It is programmed to complete the project by 31.03.2012. An amount of Rs.12.00 Crores is provided in the Budget 2012-13 for the scheme. Musurumilli Reservoir Project: Musurumilli Reservoir Project is a medium Irrigation Project proposed across Sitapalli Vagu near Musurumilli Village of Rampachodavaram Mandal in East Godavari the Budget 2012-13 for the

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District contemplates to irrigate an ayacut of 23,765 Acres in Khariff season and provide drinking water to 30 Villages in 3 Tribal mandals and in 3 upland mandals.The project cost is Rs.218.65 Crores.The percentage of work completed so far is 92 %. I.P. created to the total extent of 23765 Acres during Khariff 2011. programmed to complete the works by July 2012. It is

A provision of Rs.16.00 Crores (AIBP - Rs.5.00 crore and Normal state Plan Rs.11.00 crore) is provided in the Budget 2012-13 for the scheme. Babu Jag Jeevan Ram Uttarandhra Sujala Sravanthi Scheme: Government have accorded administrative approval for Rs.7214.10 Crores for BJR-Uttarandhra Sujala Sravanthi Scheme to provide irrigation facilities to an ayacut of 8.00 Lakh Acres in Visakhapatnam, Vizianagaram, Srikakulam Districts. Tenders are to be called for and Agencies are to be fixed for taking up the execution of works under the scheme. A provision of Rs.7.00 Crores is provided in the Budget 2012-13. Chagalnadu Lift Irrigation Scheme: The Chagalnadu Lift Irrigation Scheme was proposed at 12.43KM of Akhanda Godavri Left Bank near Katheru Village in East Godavari District to irrigate an ayacut of 34, 204 Acres. A provision of Rs.7.00 Crores is provided in the Budget estimate of 2012-13. Surampalem Reservoir Project : Surampalem Reservoir Project is a medium Irrigation Project proposed across Buradakalava near Surampalem Village of Prathipadu Mandal in East Godavari District contemplates to irrigate an ayacut of 14,150 Acres in Khariff season and to provide drinking water to 18 Villages enroute the canal. The contemplated irrigation potential of 14,510 Acres is already created, in Khariff 2009 with the project cost is Rs.69.74 Crores. A provision of Rs.4.00 Crores is made in the Budget 2012-13. Kovvada Kalva Reservoir Scheme Kovvada Kalva Reservoir Scheme near Laxminarayanadevi pet (V) in Polavaram (M) is a medium irrigation scheme sanctioned for Rs.66.16 crores Under RIDF-VI. Irrigation Potential for 15,000 Acres has already been created out of total contemplated ayacut of 17,739 Acres. The scheme is benefiting 3 Tribal and 12 Non Tribal Villages covering 2-Mandals. Besides irrigation, the scheme also contemplates drinking water supply to a population of 35,000 in 15 Villages enroute the canal. Balance IP of 2,739 Acres is programmed to be created by 2012 Khariff. A provision of Rs.1.50 Crores is made in the Budget 2012-13.

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K.L. Rao Sagar Pulichintala Project:The Project is under construction across river Krishna near Pulichinta Village in Guntur District (85.0 Km upstream of Prakasam barrage and 115.0 Km downstream of Nagarjuna Sagar Dam), for storing 45.77 TMC of water for stabilization of existing ayacut of 13.08 Lakh Acres of Krishna delta and to ensure timely nursery and transplantation operations during June and July in Krishna Delta. Administrative approval for Rs. 681.604 Crores was accorded by the Government. Revised administrative approval for Rs. 1281.0 Crores was accorded by the Government. An amount of Rs. 165.00 Crores (AIBP - Rs.8.94 crore and Normal state Plan Rs.156.06 crore) is provided in the Budget 2012-13 for the scheme. Kandula Obula Reddy - Gundlakamma Project: Gundlakamma Reservoir is formed across Gundlakamma River near Chinnamallavaram Village of Maddipadu Mandal in Prakasam District. It is envisaged to utilize 12.845 TMC of water to provide irrigation facilities to 62,368 Acres in Khariff and 80,060 Acres in Rabi seasons in 8 Mandals of Prakasam District besides augmenting drinking water facility to 2.56 Lakh population in 43 villages enroute Canals and Ongole town. An estimated cost of the Project is Rs. 592.18 Crores. A provision of Rs.13.45 Crores(AIBP - Rs.8.94 crore and Normal state Plan Rs.4.51 crore) is provided in the Budget 2012-13 for the scheme. Poola Subbaiah -Veligonda Project: Poola Subbaiah Veligonda Project comprises Nallamala Sagar Reservoir drawing Krishna River flood waters of 43.58 TMC from the foreshore of existing Srisailam Reservoir by means of twin tunnels and Feeder Canal. Three irrigation canals i.e., Teegaleru Canal (62,000 Acres), Gottipadia Canal (9,500 Acres) and Eastern Canal (3,70,800 Acres) take off from the Nallamalasagar reservoir to irrigate 4,47,300 Acres, which includes Gundlabrahmeswaram Reservoir (3,500 Acres), Rallavagu Reservoir (1500 Acres) and to provide drinking water facilities to 15.25 Lakh people in 30 Mandals of Prakasam, Nellore and Kadapa Districts enroute the canals. Total Outlay of the project is Rs. 5150.00 Crores. An amount of Rs.599.90 Crores is provided in the Budget 2012-13. Sri Magunta Subbarami Reddy Ramatheertham Balancing Reservoir Sri Magunta Subbarami Reddy Ramatheertham Balancing Reservoir Project is formed on Ongole Branch Canal between M16/5 + 330 and M19/3+110 with a gross capacity of 1.514TMC so as to supplement the existing distressed tail end ayacut of 72,874 Acres in addition to drinking water supply to Ongole Municipality and 4 villages enroute and also Drinking water supply to Kandukur Municipality. Total Outlay of the project is Rs. 52.00 Crores.

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All the works are completed in all respects and water also released to the Ongole Branch Canal from Ramatheertham balancing Reservoir. A sum of Rs. 0.10 Crores is provided in the Budget estimate of 2012-13. Sri Pothula Chenchaiah Paleru Reservoir Project The Paleru Reservoir is located across Paleru River near Chennupadu (V) of Ponnaluru (M) with a gross capacity of 0.872 TMC in Prakasam District. It envisages utilizing 0.584 TMC of water to provide irrigation facilities to 9500across in 4 Mandals of Prakasam District besides providing drinking water facilities to 30,000 people in 15 villages enroute with the total project cost of Rs. 50.50 Crores A provision of Rs.7.00 Crores is made in the Budget estimate of 2012-13. Yerram China Poli Reddy Korisapadu Lift Irrigation Scheme The Yerram China Poli Reddy Korisapadu Lift Irrigation Scheme (Y.C.P.R.K.LIFT IRRIGATIONS) is proposed on Gundlakamma Reservoir by lifting water from the left side foreshore of Gundlakamma Reservoir to irrigate an ayacut of 20,000 Acres in Korisapadu & Naguluppalapadu Mandals of Prakasam District. It envisages utilizing 1.33TMC of water to irrigate 20,000 Acres under MicroIrrigation system. A provision of Rs.22.00 Crores is made in the Budget estimate of 2012-13. Nanda Muri Taraka Rama Rao Telugu Ganga Project (NTR TGP) The Telugu Ganga Project is an inter state Project formulated in 1983 with a view to supply 15 TMC of drinking water to Chennai City and to irrigate 5.75 Lakh Acres utilising 29 TMC of Flood waters of River Krishna and 30 TMC of Flood waters of River Pennar. It also contemplates to generate 33 M.W power at Velugodu (9M.W.), Chennamukka palli (15 M.W.), Kandaleru (9 M.W.) An amount of Rs.160.00 Crores is provided in the Budget 2012-13 for taking up balance works. Somasila Project Somasila Project is constructed across River Penna near Somasila Village, Ananthasagaram Mandal in Nellore District for a capacity capacity of 78TMC with FRL of 330Ft. The Project is intended to stabilize 2,75,000 Acres(wet) under Pennar Delta system under existing tanks and to create an I.P. to an extent of 1,59,000 Acres (95000ares I.D and 64000 Wet) under Kavali Canal, South Feeder Channel and G.K.N. Canal System. It also contemplates Extension of G.K.N. Canal from Km.72.92 to Km.104.50 to create I.P. to an extent of 18500 Acres Wet and 40,000 Acres I.D. and to supply 150 Cusecs of water to stabilise 40,000 Acres of ayacut under Rallapadu Reservoir situated in Ongole District. It also intends to divert flood waters of Pennar to

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Kandaleru Reservoir for Irrigation and to transmit water received from Srisailam Reservoir to Kandaleru. All the head works such as earth dam, spillway, Non over flow dam, erection of 12 Nos. of radial crest gates were completed. 1. Out of 105 villages submerged under Somasila Project in YSR Kadapa District, acquisition is completed in respect of 104 villages and the remaining 1 village is yet to be required. A provision of Rs.230.00 Crores is made in the Budget estimate of 2012-13 Kanupur Canal Scheme:The Kanupur Canal Scheme is a Medium Irrigation Project started during 1959, intended to draw flood water from river Pennar through Head sluice located on Right side of Sangam Anicut to stabilize 17,000 Acres of ayacut under existing 85 No.s of tanks in Somasila Project Stage I and to bring additional ayacut of 44,000 Acres of I.D. under direct irrigation in Stage II of Somasila Project. Since the Kanupur Canal system was completed long back and the canal banks were eroded badly and silted up heavily, due to the receipt of floods, the tail and ayacut is suffering from shortage of water every year. The Modernization of Kanupur Canal System have been taken up and programmed to be completed by 2014. A provision of Rs.6.91 Crores is made in the Budget estimate of 2012-13. Galeru Nagari Sujala Sravanthi Galeru Nagari Sujala Sravanthi Project envisages drawl of 38 TMC of flood water of Krishna River from the fore shore of Srisailam Reservoir to provide irrigation facilities to an extent of 2.60 Lakhs Acres in the Districts of Kadapa, Chittoor and Nellore besides providing drinking water facilities to a population of 5.00 Lakhs living in 640 villages and towns enroute the canal. In view of the large magnitude of the Project and to derive early benefits, the Project was taken up in a phased manner. The Project works were started during the year 2004-05 and the works are at different stages. An amount of Rs.419.86 Crores is provided in the Budget Estimate for the year 2012-13.

Micro Irrigation under Pulivendula Branch Canal System: The Government System in a phased administrative approval accorded administrative has decided to take the micro irrigation works under PBC manner. For phase- I, the Government have accorded for Rs. 360.00 Crores. For phase- II, the Government have approval for Rs. 221.00 Crores.

An amount of Rs. 279.39 Crores is provided for PBC in the Budget Estimate for the year 2012-13.

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Mylavaram Modernisation Mylavaram Reservoir which is a part and partial of T.B.P.H.L.C. StageII is constructed across Penna River with Gross Storage capacity of 9.960 TMC near Mylavaram Village during the year 1968-69 for providing irigaion potential to an extent of 75,000 Acres in drought prone areas of Kadapa and Kurnool Districts. An amount of Rs.15.00 Crores is provided in the Budget Estimate for the year 2012-13. Srisailam Right Branch Canal (SRBC) The scheme is proposed to provide irrigation to 1,83,135 Acres. Out of which ayacut of 1,53,936 Acres is covered in 13 Mandals (mainly in Panyam and Koilakuntla Assembly Constituencys) in Kurnool District and 29,199 Acres in kadapa District. Revised cost of Project as on 7/94 is Rs.1802.58 Crores I.P.Created: During the year 2011-12 irrigation is provided to 1,53,936 Acres. For the IP.creation to 29,199 Acres in Kadapa District, the works of Distributory blocks from km 17 to 21 are in progress and will be completed by October, 2014 A provision of Rs.125.00 Crores is made in the B. E. for the year 2012-13. Kurnool Cudapa Canal (K.C.C.) System The Modernisation of K.C.Canal system has been taken up in order to stabilize the localised ayacut of 2,64,800 Acres in Kurnool and Kadapa Districts. An amount of Rs.75.00 Crores is provided in the B. E.for the year 2012-13. Tunga Bhadra Low Level Canal (TB LLC) System The Tunga Bhadra Project Low Level canal was taken up as protective scheme against famine and drought prone conditions. The canal takes off from T.B.Dam near Hospet. The head works and main canal upto km 250.58 (AP Cradle site) are maintained by TB Dam. It is an interstate project The Government have decided to take up the Modernization of LLC in the balance reaches from km 282.83 to km 300.040 and Kurnool Branch canal at the earliest. The Government of A.P. have accorded Administrative Approval for Rs.179.00 Crores. It is proposed to complete the balance modernization works by July, 2014. An amount of Rs.18.00 Crores is provided in the Budget Estimate for the year 2012-2013. Tunga Bhadra Project High Level Canal Stage-II: The Tunga Bhadra Project High Level Canal (T.B.P.H.L.C.) Scheme Stage-II has been taken up during 1967. It comprises of 14 Components for providing irrigation facilities to an extent of 1,21,441 Acres. Out of 14 components, 11 components are completed and 3 Components, viz. PABR. Dam, PABR. Right Canal and Yadiki Canal System are ongoing. An amount of Rs.37.38 Crores towards Tungabhadra Project High Level canal Stage-I and Rs.60.00 Crores towards Tungabhadra Project High Level canal Stage-II is provided in the Budget Estimate for the year 2012-2013.

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Ananta Venkata Reddy Handri Niva Sujala Sravanthi Project The Ananta Venkata Reddy Handri Niva Sujala Sravanthi Project is conceived to provide irrigation facilities to an extent of 6.025 Lakh Acres (Khariff ID) spread over in four districts of Rayalaseema and supply of drinking water to about 33 Lakh People, utilizing 40 TMC ft of flood water from the Krishna River. An amount of Rs.700.00 Crores is provided in the B. E. 2012-2013. Implementation of Micro Irrigation (Srisailam LBC- AMR project) During the review meeting held by the Honble Chief Minister, Andhra Pradesh on 21.05.2007, to review the progress of implementation of micro irrigation under LIMIP, it was instructed to take up LIMIP entirely in one distributary immediately, so that, the project can be scaled up, based on the results there of. Accordingly, Distributary 16&17 of High Level Canal having an ayacut of 5,400 Acres in AMRP was selected for implementation of micro irrigation in Kharif, 2007. Government have accorded Administrative to the estimate of implementation of micro irrigation in D16&17 for Rs.1956.30 lakh. Survey and design was entrusted to 6 MI agencies. They completed survey and design of sumps in 5400 Acres and submitted consent letters for all sumps, duly convincing and obtaining the same from the farmers. All the components of works are grounded and the works are in progress. The cumulative expenditure incurred upto end Rs 2815.68 Crores. IP created during 2011-12 is 9482 Acres. of 12/2011 is

Target I.P. for the year 2012-13 is 15,127 Acres under High Level Canal and 50,000 Acre under Low Level Canal. An amount of Rs. 450.00 Crores is provided in the Budget for the year 201213. DR B.R.Ambedkar Pranahita-Chevella Sujala Sravanthi Dr.B.R.Ambedkar Pranahita-Chevella Sujala Sravanthi project envisages diversion of 160 TMC of water by constructing a barrage across River Pranahita, a major tributary to River Godavari. It further utilizes 20 TMC of water from River Godavari at Sripada Yellampally Project. It is contemplated to irrigate a command area of 6,63,700 hectares in Adilabad, Nizamabad, Karimnagar, Medak, Warangal, Rangareddy, and Nalgonda districts of drought prone areas in Telangana region of Andhra Pradesh. Besides irrigation, the project also envisages provisions for drinking water, industrial requirements and drinking water to twin cities of Hyderabad & Secunderabad. The target year of completion of project is 2018-19. However benefits will start accruing from 2014-15 by creating I.P in some of the packages.

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An amount of Rs.1050.00 Crores(Rs.1030.00 crores under normal state plan and Rs. 20.00 crores under AIBP) is provided in the Budget Estimate for the year 2012-13. Mahatma Gandhi Kalwakuthy Lift Irrigation Project Mahatma Gandhi Kalwakurthy Lift Irrigation Project is proposed to provide irrigation facility to an extent of 3.40 lakhs Acres and to supply drinking water to chronically drought prone upland areas in Mahabubnagar district. The Government has accorded administrative sanction to Mahatma Gandhi Kalwakurthy Lift Irrigation Project (Kalwakurthy Lift Irrigation Scheme) for Rs.2990.00 Crores to take up the works of the scheme to irrigate an area of extent 3.40 lakhs Acres of ayacut and provide drinking water supply to enroute village. The work is divided in to 6 packages with an agreement value of Rs.2849.16 Crores. The Progress achieved so far is 76% towards works portion. The total Land Acquisition required is 21285 Acres out which Land acquired is 14341 Acres and Balance land to be acquired is 6944 Acres. It is proposed to give water to ayacut of 13000 Acres in July, 2012. An amount of Rs. 220.00 Crores is provided in the Budget Estimate for the year 2012-2013. Rajiv Bhima Lift Irrigation Scheme The scheme envisages lifting of water from Krishna river at two different places one at Panchadevpad (vg) foreshore of Jurala Project and another at foreshore of Ookachetty vagu project at Ramanpad for irrigation in the chronically drought affected upland areas in part of Makthal, Maganur, Atmakur, Narva, Chinna chintakunta, Devarakadra, Addakula, Kothakota, Peddamandadi, Wanaparthy, Pebbair, Pangal, Kodair, Weepangandla and Kollapur mandals of Mahabubnagar Dist. The C.W.C. has cleared this project for utilizing 20 T.M.C. of water to irrigate an Ayacut of 2,03,000 Acres (1,11,000 Acres under Lift-I & 92,000 Acres under Lift-II) in addition to the stabilization of existing Ayacut of 2134 Acres under Shankarasamudram and 1866 Acres under Rangasamudram tank which are proposed to be converted as Balancing Reservoirs under the scheme. An amount of Rs. 175.00 Crores (Rs.50.00 crores under normal state plan and Rs. 125.00 crores under AIBP) is provided in the Budget Estimate for the year 201213.

Jawahar Nettempadu Lift Irrigation Scheme The Jawahar Nettempadu Lift Irrigation Scheme (JNLIS) envisages lifting of 20 TMC of water from the foreshore of PJP Reservoir to create irrigation facilities to 2.00 lakhs Acres in the drought prone upland areas of Gadwal and Alampur constituencies covering about 148 number of villages in 8 mandals besides providing drinking water facilities en-route the canal in Mahabubnagar District. The JNLIS comprises of 2 stages. Pumping system with approach channel, pressure main, tunnel and 2 online balancing reservoirs proposed at Guddemdoddi (v) for 1st Lift and Relampadu (v) for 2nd Lift.

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Administrative approval for Rs.1428 crores was accorded for the project. The entire civil works are made into twelve (12) packages under category-II EPC turn key system and works are in progress. Water proposed to be released to the ayacut under 1st stage to the tune of 100000 Acres in Khariff 2012 and 100000 Acres in Khariff 2013. An amount of Rs.144.00 Crores is provided in the Budget 2012-13. Priyadarshini Jurala Project Priyadarshini Jurala project is a Multipurpose project across river Krishna, near Revulapally village in Mahabbnagar district of Andhra Pradesh which is 18 KMs down stream of Andhra Pradesh- Karnataka border with FRL/MWL of +318.52 M. The Project is intended to irrigate an ayacut of 41,360 Hectares under Left main canal (N.T.R.Canal) and Right main canal (Nalla Somanadri canal) in drought prone mandals of Mahabubnagar district. A provision of 5.66 M cum (0.20TMC) is also provided for drinking water supply to the villages en-route in the command area of the above mandals. I.P. was successfully created for 1,02,200 Acres and water is being released to 1, 02,200 Acres every year since Khariff season 2005. Cumulative expenditure upto the end of 12/2011 is Rs. 1426.06 Crores. The entire project work is programmed to be completed by 12/2012. An amount of Rs.61.00 Crores is provided in the Budget 2012-13. Rajoli Banda Diversion Scheme Rajoli Banda Diversion scheme is an inter state project of Karnataka and Andhra Pradesh States consisting of an anicut built across Thungabadra River lying in Raichur District Karnataka State. Based on the report of committee of Experts on measures to be taken to improve the realization of water in RDS Canal, the Government of Andhra Pradesh have accorded administrative sanction to take up modernization of R.D.S. Project for Rs. 72.00 Crores. And later revised administrative sanction for Rs: 92.74 Crores. The modernization works falling in Andhra Pradesh area under package V to VIII are in different stages of progress and cumulative work done up to 10/2011 and is 81.00%. An amount of Rs.19.00 Crores is provided in the Budget 2012-13. Koilsagar Lift Irrigation Scheme Koilsagar Project is a medium irrigation project constructed in1955 to irrigate an ayacut of 12,000 Acres in Amarachinta constituency in Mahabubnagar District. Due to failure of monsoon in catchments since several years, only 4500 Acres are irrigated under this project.

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In view of the above, Koilsagar Lift Irrigation Scheme is proposed to stabilize the total ayacut of 12000 Acres under the Koilsagar Project and creating new ayacut of 38,250 Acres totaling 50,250 Acres, duly implementing sprinkler irrigation system for I.D crops. An amount of Rs.45.00 Crores is provided in the B. E. for the year J.Chokka Rao Devadula Lift Irrigation Scheme J.Chokka Rao Devadula Lift Irrigation Scheme contemplates for lifting of water from Godavari River near Gangaram (V), Eturunagaram (M), Warangal District of Andhra Pradesh to irrigate 6.21 Lakh Acres in upland drought prone areas of Karimnagar, Warangal, Nalgonda Districts from an Elevation +71 m. to +540m. by utilizing 38.18 TMC of water out of 467.24 TMC water available at Intake point in the river Godavari. Irrigation Potential:Warangal district karimnagar district Nalgonda District Total : : : : 5, 61,229 Acres. 14,100 Acres 45,671 Acres 6, 21,000 Acres. 2012-13.

An amount of Rs.712.78 Crores (Rs.180.00 crores under under AIBP and Rs. 532.78 crores normal state plan)is provided in the Budget Estimate for the year 2012-13. Rajiv Dummugudem Lift Irrigation Scheme: The Scheme envisages lifting of 51.50 cumecs of water from Godavari River near Pamulapally (V), Aswapuram (M) of Khammam District to irrigate 2,00,000 Acres in Khammam and Warangal districts and to provide drinking water facilities to the villages enroute canal system. The Govt. of has accorded Administrative Sanction for Rs.1681 Crores. All the Seven (7) Packages of this scheme costing to Rs.1247.57 Crores were grounded. Fabrication and laying of pipes for pressure main, excavation of main canal and at Pump Houses, preparation of hps for distributory network, are in progress. An amount of Rs. 150.00 Crores is provided in the Budget Estimate for the year 2012-13. Indira Sagar Dummugudem Lift Irrigation Scheme: The Scheme envisages lifting of 51.50 cumecs of water from Godavari River near Rudramkota (V), Velerupadu (M) of Khammam District to irrigate 2,00,000 Acrres in Khamam, Krishna and West Godavari districts and to provide drinking water facilities to the villages enroute the canal system. The Govt. accorded Administrative Sanction for Rs.1824 Crores. The total lift involved is 233 M and the number of pumping stations are Alluri Seetharamaraju Nagar, 2) Asupaka, 3) Bandarugude.

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All the Seven (7) Packages costing to Rs.1145.36 Crores of this scheme were grounded. Fabrication and laying of pipes for pressure main, excavation of main canal and at Pump Houses, preparation of HPs for distributory network, are in progress. An amount of Rs. 136.83 Crores is provided in the Budget Estimate for the year 2012-13. Jyothi Rao Pule Dummugudem Nagarjuna Sagar Sujala Sravanthi (Dummugudem-NSP Tail Pond Link Canal) The scheme is contemplated to lift 165 TMC of water from River Godavari from upstream of Dummugudem Anicut near Anantharam (v) in Manuguru (M) of Khammam Dist. and to carry to Nagarjunasagar Project Tail Pond during flood season of River Godavari to supplement irrigation under Nagarjunasagar Project. The Government have accorded administration Sanction for Rs.19,521.42 crores for supplementation of 14,12,870 Acres. All the (10) packages of the scheme were grounded. Investigation completed. Preparation and approval of HPs for gravity canal and tunnel are in process. Execution will be taken up after land acquisition, which is under process. An amount of Rs. 40.00Crores is provided in the Budget Estimate for the year 2012-13. Alisagar Lift Irrigation Scheme Alisagar Lift Irrigation Scheme is intended to supplement the Irrigation facilities to the gap ayacut of Nizamsagar Project in Navipet, Renjal, Yedpally, Nizamabad, Dichpally and Makloor Mandals of Nizamabad District to the extent of 53,793 Acres lying under the Distributaries D50 to D73. The Scheme is proposed to lift 720 Cusecs of water from right bank of Godavari River near Kosli, Village.The power required is 24.60 MW. The Administrative Sanction of the Project is Rs. 261.30 crores. The scheme was completed in all aspects and water is being released from Khariff 2007 2008 successfully. O&M of Lift Irrigation Scheme is at presently mainted by M/s L&T from 6.1.2011 to 31.3.2012. O&M estimated cost Rs. 17.05 Crores per Annum. An amount of Rs. 15.00 Crores is provided in the Budget 2012-13. Argula Rajaram Guthpa Lift Irrigation Scheme Arugula Rajaram Guthpa Lift Irrigation Scheme is intended to supplement the Irrigation facilities to the gap ayacut of Nizamsagar Project in Makloor (M) Nandipet (M) Armoor (M) Jakranpally (M) Velpoor (M) & Balkonda (M) in Nizamabad Dist, to the extent of 38,792 Acres lying under the distributaries D74 to D82 of Nizamsagar project. The power required is 17.10 MW. The Administrative Sanction of the Project is Rs. 204 crores. An amount of Rs. 15.00 Crores is provided in the budget 2012-13.

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Choutpally Hanmanth Reddy Lift Irrigation Scheme Choutpally Hanmanth Reddy Lift Irrigation Scheme proposed on shetpally tank which is fed by Distributory D4 of Sri Ramasagar Project Laxmi canal is taken up to provide irrigation facility to an ayacut of 11,625 Acres (5802 Acres of Wet & 5823 Acres of dry) in 18 villages of Kammarpally & Morthad Mandals in Nizamabad District by lifting 180 cusecs of water. The Administrative Sanction of the Project required is 5.89 MW. The total Lift Height is 72.90 LA process as the land holders are objecting for ayacut is already created and it will raise upto 8760 is Rs. 55.50 crores. The power mt. The work was delayed due to L.A. process. So far 6895 Acres Acres by Feb-2012.

An amount of Rs. 10.00 Crores is provided in the budget 2012-13. Lendi Interstate Project The Lendi project is an inter state project between the states of Maharashtra and Andhra Pradesh and is located across river Lendi near Golegaon (V), Mudkhed (M), and Nanded (Dist) to create IP of 22000 Acres duly utilizing 2.00 TMC in Nizamabad Dist. The Administrative Sanction of the Project is Rs. 263.89 crores. As per the terms and condition of Inter State agreement the water and expenditure on the entire Project is to be shared in the ratio of 38:62 by Andhra Pradesh and Maharashtra States respectively. The total length of Right Bank Main Canal is 25.14Km in which earth work is completed Lining of Canal is in progress. The Work is delayed due to Land acquisition. An amount of Rs. 45.00 Crores is provided in the Budget 2012-13. M.Baga Reddy Singur Project The M. Baga Reddy Singur Project is situated at Medak District and having canals with Km.0.00 to Km.48.00 for left canal and Right canal from Km.0.00 to Km.12.50 distributory system and field channel to feed an ayacut of 40,000 Acres ID Khariff under Singur Project, Singur (v), Pulkal (M), Medak District. The work of execution of canals and distributaries systems was Administratively Sanctioned for Rs. 88.99 Crores and the work was entrusted to the firm.The work is under progress, at present 45.96% Completed. An amount of Rs. 36.00 Crores is provided in the Budget 2012-13. Modernisation of Main Canal and Distributory System of Nizamsagar Project The Govt. have accorded administrative approval for Rs. 549.60 Crores for the modernization of main canal and distributory system. The main canal works have been divided in to 15 packages (10 Km each) from Km 0.00 to Km 155.00 for an estimated contact value of Rs. 438.70 Crores and tenders are finalized. The above modernization works are proposed to be taken up during this canal closure period and programme of completion of packages is scheduled by end of 12/2013. An amount of Rs. 200.00 Crores is provided in the Budget 2012-13.

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Lower Penganga Project An amount of Rs. 7.50 Crores is provided in the Budget Estimate for the year 2012-2013 to irrigate lands in Tribal and backward area in 71 villages of Adilabad District. P.V.Narsimha Rao Kanthanpally Sujalasravanthi Project This Scheme contemplates for lifting of 50 TMC of water from Godavari River at Kanthanapally (V), Eturunagaram (M), Warangal District to stabilize 7.50 Lakh Acres of Ayacut of SRSP Stage-I and Stage-II in the districts of Warangal, Nalgonda and Khammam. The proposed barrage with FRL (+) 85.00 M is to have a Gross storage capacity of 22.50 TMC. An amount of Rs. 60.00 crores is provided in the B.E. 2012-13 Dummugudem Hydro-Electric Project The government of Andhra Pradesh is contemplating to develop a run-of-river hydro electric power project by constructing a barrage across River Godavari at Dummugudem village, Khammam district in Andhra Pradesh with pond level at El. 60.00m. An amount of Rs.2.00 Crores is provided in the Budget 2012-13. Kaddam Project Kaddam Project is an existing Major Irrigation Project constructed across Kaddam River, tributary of Godavari River near Peddur (V) Kaddam (Mandal) Adilabad District. The ayacut under the project is 68,000 Acres (36,305 Ha). The ayacut covers Kaddam, Jannaram, Luxettipet Dandepalli and Mancherial mandals. An amount of of Rs.19.03 Crores is provided in the B.E. for the year 2012-13. Sriramasagar Project Stage-I The project is envisaged to irrigate an ayacut of 9, 68,640 Acres covering four Districts viz, Nizamabad, Adilabad, Karimnagar and Warangal. Sriramasagar Project, Comprises the following: i) ii) iii) Sriramasagar Dam across Godavari River Lower Manair Dam across Manair River Kaddam Dam across Kaddam River

So far 9,56,548 Acres I.P. created under Sriramasgar Project Stage-I. An ayacut of 90,000 Acres is supplemented with SRSP water through Alisagar and Gupta Lift Schemes in Nizamabad District. Govt. have accorded administrative approval for Rs.305.14 crores for construction of Barrage across Godavari on U/S of the existing anicut or storage of 1.54 TMC of water. An amount of Rs.140.00 Crores is provided in the B.E. 2012-13.

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Sri Rama Sagar Project Stage-II Sri Rama Sagar Project Stage-II from Km 284 to Km 346 of Kakatiya Canal. The project envisages irrigation facility to an area of 1,78,068 ha. (4,40,000 Acres.) in the drought prone areas of Telangana region viz., Warangal, Khammam and Nalgonda duly utilizing about 24.405 TMC of surface water in conjunction with 4.703 TMC of ground water. Indiramma Flood Flow Canal Project: The Project is located from foreshore of SRSP reservoir, Mupkal (v), Balkonda (M) Nizamabad Dist. and to create IP of 220000 Acres duly utilizing 20.00 TMC of surplus waters from Sriramasagar Project. The project was cleared by CWC in the year 1996 for an estimated cost of Rs 1331 Crores. The Government have accorded revised administrative approval for Phase-I & II works of FFC for Rs.4729.26 Crores in Warangal and Karimnagar Districts. An amount of Rs. 300.00 Crores is provided in the Budget 2012-13. Sripada Sagar Yellampally Project :Sripada Yellampally Project is to tap the available yied in Godavari river below the Sriram Sagar Project, hitherto un tapped. It is proposed for construction of barrage across river Godavari @ Yellampally (V), Ramagundam (M), Karimnagar Dist. To store 20.175 TMc of water for irrigating an ayacut of 2,20,000 Acres in karimnagar Dist ad stabilization of 30,000 Acres inAdilabad Dist. An amount of Rs. 360.00 Crores is provided in the Budget 2012-13. Jalayagnam Medium Projects Madduvalasa Reservoir Project Madduvalsa Reservoir Project was constructed across Suvarnamukhi River, a tributary of Nagavali River, near Madduvalsa (V), Vangara Mandal of Srikakulam district and created an IP of 24,700 Acres and completed in 7/2004. Government have accorded administrative approval for extension of Right Main Canal to create an additional ayacut of 12,500 Acres under Madduvalasa Reservoir Project Stage-II for Rs.54.21 Crores. Government have accorded administrative approval for rehabilitation and resettlement under Madduvalasa Reservoir Project for Rs.27.13 Crores for implementation of R&R package to the project affected families under Madduvalas Reservoir Project Stage-I. An amount of Rs. 10.70 Crores is provided in the Budget 2012-13. Vengalarayasagaramproject Vengalarayasagaram Project is a Medium Irrigation Project formed across Suvarnamukhi River near Lakshmipuram of Salur Mandal of Vizianagaram District to provide water supply to an extent of 24,700 Acres.

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An amount of Rs. 7.90 Crores is provided in the Budget Estimate for the year 2012-13. Andra Reservoir Project The project was constructed across River Champavathi village, Mentada Mandal,Vizianagaram District during 1983-88. near Andra

It is proposed to redress the bottlenecks identified in supply of facilities to tail end ayacutdars by modernization.

irrigation

An amount of Rs. 1.00 Crores is provided in the Budget Estimate for the year 2012-13. Vottigedda Project The Vottigedda Project is a Medium Irrigation Project constructed across Votigedda River near Rawada Village, G.M.Valasa Mandal of Vizianagaram District. Water for irrigation comes from Vottigedda river which was tributaries to Nagavali River in Northern part of Andhra Pradesh, viz., Vizianagaram District rivers. An amount of Rs.1.80 Crores is provided in the Budget 2012-13. Denkada Anicut Constructed across the River Champavathi near Saripallii village, Nellimarla Mandal, Vizianagaram District. An amount of Rs.0.30 Crore is provided in the Budget 2012-13. Peddankalam Project An amount of Rs.0.60 Crore is provided in the Budget Estimate for the year 2012-13 towards modernization. Thatipudi Project The modernization of the Thatipudi project is proposed under APILIP programme. Administrative approval accorded for the modernization of Thatipudi project under APILIP programme for Rs.24.92 Crores. An amount of Rs.0.40 Crore is provided in the Budget 2012-13. Raiwada Reservoir Project An amount of Rs.7.50 Crores is provided in the Budget 2012-13.To improve the system, modernization and improvements were taken up. Konam Reservoir Project An amount of Rs.3.20 Crore is provided in the Budget 2012-13 to improve the system, modernization and improvements were taken up.

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Maddigedda Reservoir Project The improvements works and excavation of balance length of canals and the distributaries including CM & CD works are taken up with AIIBP assistance of Rs.72.00 Crores. Excavation of the balance reach of main canal 13.41 to Km 14.00 including distributary system is expected to be completed by April 2012. An amount of Rs.17.50 Crore(AIBP-Rs.0.75 crore and Normal state Plan Rs.0.50 crore) is provided in the Budget 2012-13 for the scheme. Subba Reddy Sagar Project Due to heavy rain fall during the month of August,2010 around Subba Reddy Sagar Project catchment area and consequent heavy inflows into the project a deep scour was occurred to the Bund of S.S. Sagar near left side sluice. The left side sluice barrel masonary walls were damaged. The immediate Restoration works were taken up and the breach was temporarly closed.Permanent Restoration works for Restoration of Earth Bund and construction of Left side Sluice Barrel are taken up. An amount of Rs.13.08 Crores is provided in the Budget 2012-13. Torrigedda Pumping Scheme An amount of Rs.2.20 Crore is provided modernization of Torrigedda Pumping Scheme. Pampa Reservoir Project The project is constructed in 1964 across Pampa river in Annavaram (v) Shankavaram (M) East Godavari district.The ayacut proposed to be irrigated by this project is 12,005 Acres benefiting 14 villages in Tuni, Sankhavaram and Thondangi mandals. Administrative approval accorded for Rs.0.46 Crores. An amount of Rs.0.80 Crore is provided in the Budget 2012-13. Yerrakalva Reservoir Project An amount of Rs.3.30 Crore is provided in the Budget Estimate for the year 2012-2013 for completing the balance works. Thammileru Reservoir Project An amount of Rs.0.20 modernization of the project. Vijayarai Anicut System The Vijayarai Anicut was completed for the year 2000. The Vijayarai Anicut is constructed across Thammileru River near Vijayarai (v) Pedavegi Mandal in west Crore is provided in the Budget 2012-13 for in the Budget 2012-13 for

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Godavari district. This Anicut is intended for stabilisation of 10,721 Acres. i.e. 6864 Acres through right side link channel and 3857 Acres through left side link channel. An amount of Rs.0.20 Crore is provided in the Budget 2012-13. CONSTRUCTION OF MUNIYERU BARRAGE Old Muniyeru anicut was constructed across river Muniyeru near Polampalli village in Vatsavai Mandal of Krishna District. This project was 105 years Old Anicut. Hence Reconstruction of new barrage was proposed with @100 m downstream side of the old anicut with an estimated cost of Rs.35.00 Crores. The new barrage will stabilize the existing ayacut of 16427 Acres.The work is programmed to be completed by June, 2012. An amount of Rs.5.70 Crores is provided in the Budget 2012-13. WYRA PROJECT Modernisation of Wyra Project taken up with JBIC loan assistance under Phase 1. The work was administratively approved and technically sanctioned for 50.42 Crores. Agreement concluded for Rs 47.33 Crores. The value of work done so far is Rs 56.31 Crores. So far 96% work completed. An amount of Rs.0.40 Crore is provided in the Budget 2012-13. LANKASAGAR PROJECT Lankasagar project is constructed across Kattalair River near Adavimallela (V) Penuballi (M) Khammam district to irrigate an ayacut of 7350 Acres. Modernisation of this project is taken up under APILIP Phase-I. Administrative approval accorded for Rs.14.66 Crores and technical sanction is accorded for Rs. 14.66 Crores. Balance works is under progress An amount of Rs.0.20 Crore is provided in the Budget 2012-13. TALIPERU PROJECT Taliperu project is constructed across Taliperu River near Peddamedisileru (V) Cherla (M) Khammam district to irrigate an ayacut of 24700 Acres. Modernisation of this project is taken up under APILIP Phase-I. for which an amount of Rs.0.20 Crore is provided in the Budget 2012-13. PALEMVAGU PROJECT Palemvagu Medium Irrigation scheme is under construction across Palemvagu, a tributary of Godavari River near Mallapuram (V), Venkatapuram (M), Khammam District. The scheme is intended to irrigate an ayacut of 10,132 Acres during Khariff in Khammam district and providing drinking water facility to 29000 population in enroute 39 villages in Venkatapuram (M), Khammam district Palemvagu project is classified as tribal scheme. The project cost is Rs 70.99 Crores.

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Due to unprecedented floods in 8/2008, Earth dam of the project breached. The Experts Committee constituted by the Government submitted its report to Government in 5/09. Government accord permission for construction of gated spillway in gorge portion of Palemvagu project, by entrusting as an additional item of work. An amount of Rs.56.80 Crores(AIBP-Rs.56.50 crore and Normal state Plan Rs.0.33 crore) is provided in the Budget 2012-13 for the scheme. MODIKUNTAVAGU PROJECT This scheme is proposed on Modikuntavagu, a tributary of Godavari near Krishnapuram village, Wazeedu (M) Khammam District. The scheme is intended to irrigate an ayacut of 13,591 Acres in Khammam District and also provides drinking water facilities to the enroute 35 villages for a population of 12000 in Wazeedu (M) of Khammam district. The project cost is Rs. 124.60 Crores. The works on the project could be commenced only after obtaining stage II forest clearance. An amount of Rs. 50.21 Crores is already deposited with forest department for obtaining stage-II clearance. An amount of Rs.26.40 Crore (AIBP - Rs.1.00 crore and Normal state Plan Rs.25.40 crore) is provided in the Budget 2012-13 for the scheme. KINNERASANI PROJECT Kinnerasani project across Kinnerasani river a tributary of Godavari near Yenambial(V), Paloncha(M), Khammam district which envisages supply of water to the Kothagudem Thermal Power Station Industrial units and irrigation facilities for 10000 Acres of ayacut. The project cost of Rs.36.82 Crores. An amount of Rs.6.50 Crores is provided in the Budget 2012-13. PEDDAVAGU PROJECT This Project is mainly for providing irrigation facilities to tribals ayacut in 14 villages of Aswaraopeta, Kukunoor and Velerupadu, mandals of Khammam district through L.F and R.F canals. Permanent repairs to right bank and left bank canals works taken up for Rs.14.91 lakhs during 01/2011 and completed. Government has accorded administrative approval for repairs of Spillway gates for Rs.28.335 lakhs and works is under progress. An amount of Rs.17.02 crores is provided in the Budget 2012-13. LT BAYYARAM PROJECT An amount of Rs.3.00 crores is provided in the Budget 2012-13 for permanent restoration works.

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GUNDLAVAGU PROJECT. An amount of Rs.0.70 crores is provided in the Budget 2012-13 to complete canal works. GOLLAVAGU PROJECT A Medium Irrigation Project across Gollavagu a tributary of Godavari river in G5 sub Basin is under construction near Bheemaram (V), situated at 29 km from Mancherial Town in Adilabad District to irrigate An ayacut of 9500 Acres. The project cost is Rs. 83.61 Crores. The head works were completed during 2008. The excavation of main canal on right flank is completed for a length of 20 Kms out of the total length of 26 Kms and lining is completed for 13 Kms. An amount of Rs.3.35 crores(AIBP - Rs.3.25 crore and Normal state Plan Rs.0.10 crore) is provided in the Budget 2012-13 for the scheme to complete the CM & CD works. RALIVAGU PROJECT Ralivagu Project is proposed near Mukala (V), Mancherial (M), Adilabad District. The scheme is intended to irrigate an ayacut of 6000 Acres in Adilabad District and is taken up under EPC system under Jalayagnam. The project comprises construction of earth bund, Spillway with gates, Head Regulator, Right Main Canal (Lined) with CM & CD works, Left Main canal (Lined) with CM & CD works, Distributaries system & Field channels. Administrative approval was accorded by the Government for Rs 33.30 Crores. An amount of Rs.0.60 crores is provided in the Budget Estimate for the year 2012-2013. NELWAI PROJECT A Medium Irrigation Project across Peddavagu a tributary of Godavari River in G-9 Sub basin is under construction near Neelwai (V), situated at 68 km from Mancherial town in Adilabad District, to irrigate an ayacut of 13000 Acres. The project cost is Rs. 90.50 Crores. The excavation of main canal is completed upto to 12 kms out of the total length of 15.10 kms. The distributaries and CM & CD works are not yet started. The balance works are programmed for completion by Khariff 2013. An amount of Rs.28.51 crores under AIBP is provided in the Budget 2012-13 for the scheme. PEDDAVAGU PROJECT (JAGANNATHPUR) Jagannathpur diversion scheme is a Medium Irrigation project across Peddavagu a tributary of Godavari River is under construction near Jagannathpur (V)

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situated at 1.0 km from Khagaznagar town in Adilabad District to irrigate an ayacut of 15,000 Acres in Khariff season. The project cost is Rs. 124.64 Crores. The foundations of the barrage are completed & work on piers and abutments are in progress. The excavation of main canal is completed except in the reaches involving forest clearance. The balance works are programmed for completion by Kharif 2012. An amount of Rs.18.53 crores is provided in the Budget Estimate for the year 2012-13 under AIBP. KOMARAMBHEEM PROJECT (PEDDAVAGU ADA) This is an ongoing Medium Irrigation Project proposed across Peddavagu a tributary to Pranahitha River. The site is located near Ada (V) 13 km from Asifabad town in Asifabad Mandal. The ayacut under this project is 24,500 Acres in Asifabad, Kaghaznagar, Wankidi and Sirpur mandals of Adilabad district. The project cost is Rs. 274.14 Crores. Subsequently Government have accorded Administrative Approval for Rs. 176.00 Crores to create additional IP of 21000 Acres. The head works such as spillway, earth bund and LF regulator etc., are completed and water was also released to part of ayacut of 14,000 Acres on 19.11.2011. The balance works are programmed for completion by khariff 2013. An amount of Rs.39.50 crores is provided in the Budget Estimate for the year 2012-2013 under AIBP. MATHADIVAGU PROJECT The project works are completed in all respects except a railway crossing on distributory D14, part IP of 6,900 Acres has been created. An amount of Rs.0.50 crores is provided in the Budget Estimate for the year 2012-2013 to complete the balance work. VATTIVAGU PROJECT An amount of Rs. 0.40 crores is provided in the Budget Estimate for the year 2012-13 to take spill over works. GADDENNAVAGU (SUDDAVAGU) PROJECT Gaddennavagu project was constructed across Suddavagu near Bhainsa (V&M) of Adilabad district and commissioned in the year 2006 to irrigate an ayacut of 14000 Acres. Government have accorded administrative approval to the revised estimate for Rs. 186.68 Crores and also for providing CC lining to canals for Rs.21.52 Crores. The work of CC lining is in progress. Originally 2 villages were included in the R & R. later R & R for 8 villages, 7 villages were as fully submerged & one village partly submerged.

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An amount of Rs.18.50 crores is provided in the Budget Estimate for the year 2012-2013. SWARNA PROJECT Swarna Project was constructed across Swarna River near Swarna (V) and Sarangapur (M) in Adilabad district to irrigate an ayacut of 8945 Acres. Modernisation of Swarna Project is taken up under APILIP Phase-I. CC Lining for fore shore canal, RF and LF Canals is in progress. The work will be completed by February 2012. An amount of Rs.0.20 crores is provided in the Budget Estimate for the year 2012-2013. SATHANALA PROJECT Sathanala Project is constructed across Sathanala River near Kapna (V), Jainath (M) in Adilabad district to irrigate an ayacut of 24000 Acres. Modernisation of this project is taken up under APILIP Phase-I. Laxmapur balancing tank and Lining to LF Canal is in progress. The work will be completed by March 2012. An amount of Rs.0.10 crores is provided in the Budget Estimate for the year 2012-2013. P.P.RAO (YERRAVAGU) PROJECT The project is located 1.50 Km west of Kalwar Village, Dehagaon Mandal in Adilabad district and about 30 Km from Bellampally Town. An amount of Rs.3.40 crores is provided in the Budget Estimate for the year 2012-2013. NTR SAGAR (CHELMALAVAGU)PROJECT NTR Sagar (chelmalavagu) project is a medium irrigation project (ungated) constructed across a local stream called chelmalavagu, near irkapally village in Thiryani Mandal of Adilabad district. And about 40 Km from bellam pally town and 19 Km interior from village to irrigate an ayacut of 6000 Acres. Administrative approval accorded for an amount of Rs.33.30 Crores for construction of this project as part of Jalayagnam. An amount of Rs.0.50 crores is provided in the Budget Estimate for the year 20122013. MALLURUVAGU PROJECT Malluruvagu project is constructed across Malluruvagu a minor tributary of Godavari near Narasimhasagar (V) Mangapet (M) Warangal district and commenced in the year 1976 to irrigate an ayacut of 7650 Acres. Modernisation of this project is taken up under APILIP Phase-I. Administrative approval accorded for Rs.13.78 Crores and technical sanction is accorded for Rs. 13.20 Crores. 90% of work is completed and the balance work is in progress. Modernization of canal system is under Progress

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An amount of Rs.0.30 crores is provided in the Budget Estimate for the year 2012-2013. RAMAPPA LAKE Ramappa Lake is a Medium Irrigation project across Medivagu near Palempet (V) Venkatapur (M) IN Warangal district to benefit an ayacut of 5000 Acres. The lake was constructed during Kakatiya Dynasty in 13 March, 1213 AD. This lake was restored to present standards is 1919 AD. Modernization of canal system already taken up. Work is in progress. An amount of Rs.0.55 crores is provided in the Budget for the year 2012-2013. PAKHAL LAKE Pakhal lake is one of the Medium Irrigation project. It is formed across the Pakhal lake. This is one of the ancient project investigated and formed long back during the period of Shri Ganapathi Dev of the Kakatiya Dynastry. Due to awareness of Irrigation benefits the ayacut was increased to 18,192.36 Acres. The work was administratively approved for Rs. 3440.00 Lakhs. Technical sanction was accorded for Rs 3423.00 Lakhs. Modernisation of Canal system under progress. An amount of Rs.0.20 crores is provided in the Budget Estimate for the year 2012-2013 for modernization of pakhal lake. LAKNAVARAM PROJECT The Laknavaram Lake Project was constructed across the Laknavaram Stream, which is a tributary to the Godavari River. The Project is located near the Chalvai village, Govindaraopet Mandal, Warangal District to irrigate a total ayacut of 8428 Acres in the District of Warangal. The Project utilizes 2.135 TMC of the available water and the Reservoir Storage Capacity is 2.135 TMC (gross) and 2.135 TMC (net). An amount of Rs.0.40 crores is provided in the Budget Estimate for the year 2012-2013 SHANIGARAM PROJECT An amount of Rs.0.60 crores is provided in the Budget Estimate for the year 2012-2013 overall modernization of the project is proposed under APILIP Phase.II. BOGGULAVAGU PROJECT An amount of Rs. 0.30 crores is provided in the Budget Estimate for the year 2012-2013 towards modernization of Boggulavagu project under APILIP. UPPERMANAIR PROJECT An amount of Rs.0.20 crores is provided in the Budget for the year 2012-2013.

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POCHARAM PROJECT An amount of Rs.1.50 crores is provided in the Budget Estimate for the year 2012-2013 for completing the modernisation of distributaries. KOULASANALA PROJECT Koulasanala project is constructed across Koulasanala River near Jukkal Mandal of Nizamabad District to irrigate an ayacut of 9000 Acres. The canal system compensator of LF canal for a length of 6.07 Km and RF canal for a length of 2.40 km. The main canal and distributory system is un-lined due to which there are seepage losses and the total contemplated ayacut is not being irrigated. An amount of Rs.0.50 crores is provided in the Budget Estimate for the year 2012-2013. RAMADUGU PROJECT Ramadugu Project is a Medium Irrigation Project constructed across Ramadugu vagu to irrigate an ayacut of 5000 Acres benefiting 11 no of villages in Dharpally and Dichpally mandals. An amount of Rs.2.50 crores is provided in the Budget Estimate for the year 2012-2013. DINDI PROJECT An amount of Rs.0.50 crores is provided in the Budget Estimate for the year 2012-2013 for modernization. ASIFNAHAR PROJECT Asifnahar Project is an existing Medium Irrigation Project constructed across River Musi, a tributary of Krishna River .The modernization of project was taken up under JICA in JBIC Phase-II. An amount of Rs. 0.40 crores is provided in the Budget Estimate for the year 2012-2013. KOTIPALLYVAGU PROJECT Kotepally Vagu Project is a Medium Irrigation Project constructed across Kotepally Vagu to Kagna tributary of Bheema River.Kotepally Vagu Project provides irrigation facilities to 9200 Acres of ID crops in Rabi season. The project serves 18 villages in Peddemul and Dharur Mandals of Ranga Reddy District. An amount of Rs.0.20 crores is provided in the Budget Estimate for the year 2012-2013.

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GHANPUR ANICUT Ghanpur anciut is an existing anicut which was constructed in the year 1905 across Manjeera River in Medak District. The anciut compensatory of 2 canals namely Mahaboobnahar & Fathenahar canals. The total length of Mahaboobnahar is 4.80Km. The reach of length from Ch 650.00 to Ch.700.00 passes through Medak town. This reach of canal is heavy silted up due to the discharge of sewage from the town into the canal. The length of Fathenahar canal is 12.80 km. This reach from Ch. 95.00 to Ch. 201.00 is badly damaged and silted up. To provide lining to the main canals in the above reaches and also to branch canals namely Ablapur & Annaram, Government have accorded administrative approval for an amount of Rs. 4.62 Crores. The works are in progress. An amount of Rs.3.00 crore is provided in the Budget Estimate for the year 2012-2013. NALLAVAGU PROJECT The modernization of the LF & RF canal system and improvements of head works has been taken up at a cost of Rs.14.165 Crores. The works are completed. An amount of Rs.0.10 crore is provided in the Budget Estimate for the year 2012-2013 to complete spill over works. VELIGALLU PROJECT Veligallu project is constructed across River Papagni to irrigate an ayacut of 24000 Acres and to supply drinking water to 1 lakh population in the 22 villages in the drought prone areas of Rayalaseema. The project is completed in all respects. An amount of Rs.0.50 crore is provided in the Budget Estimate for the year 2012-2013 ANNAMAYYA PROJECT An amount of Rs.2.00 crore is provided in the Budget Estimate for the year 2012-2013 to complete spill over works. LOWER SAGILERU PROJECT Modernisation of Lower Sagileru Project is taken up with JBIC loan assistance under Phase I. An amount of Rs.0.80 crores is provided in the Budget Estimate 2012-2013. UPPER SAGILERU PROJECT An amount of Rs.0.10 crores is provided in the Budget Estimate for the year 2012-2013 for completing the works damaged/restoration of apron of Upper Sagileru Project.

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ARANIAR PROJECT Araniar Project is a Medium Irrigation to serve 5500 Acres khariff and 3600 Acres Rabi ayacut. Due to the maximum flood during 12/2005 all tanks located in the catchment surplussed and sudden heavy inflows flooded into the reservoir. Due to JAL Cyclone the Araniar reservoir project received heavy inflows on 16.11.2010 at about 3.15pm, the middle gate of old regulator constructed during 1958 came out of groove and water was gushing out all efforts to stop the water flow from damaged gate of old regulator by fixing the steel frame by dumping crated filled with sand bags were made.In view of the above, instructions were issued to close the vent of the damaged gate by constructing a concrete wall in between the piers. The vents were closed and water stored in the Reservoir and released to the ayacut for an extent of 3,000 Acres. An amount of Rs.5.50 crores is provided in the Budget Estimate 2012-2013. SWARNAMUKHI ANICUT SYSTEM/ SWARNAMUKHI BARRAGECUMBRIDGE

Swarnamukhi anicut system is a medium irrigation project constructed during the years 1954-60 near Srikalahasti town in Chittoor District. This is a diversion scheme. The anicut has a main canal (Chembedu Canal) taking off on the right flank and runs for a length of 15.40 Km catering to irrigation needs of 10,200 Acres duly feeding 46 system tanks in 25 villages of Thottambedu, Buchinaidu Kandriga mandals of Chittoor District and Pellakur Mandal of Nellore District. An amount of Rs.2.20 crores is provided in the Budget Estimate 2012-2013. KRISHNAPURAM RESERVOIR PROJECT The Krishnapuram Project is a medium irrigation project was constructed across Kushathali river, Krishnapuram (V), Karvetinagar (M), Chittoor District, 30 KMs from Nagari to irrigate 6125 Acres in Karveti Nagaram (5,000 Acres) and S.R.Puram(1,125 Acres) mandals in Chittoor District. Administrative approval was accorded to take up the scheme for Rs.1.20 Crores. An amount of Rs.0.40 crores is provided in the Budget Estimate for the year 2012-2013. GAJULADINNE PROJECT Gajuladinne project is constructed across Hundri river, to irrigate an ayacut of 24,732 Acres. Modernization of this project is taken up under APILIP JICA phase-I. Modernisation work is under progress. An amount of Rs.0.45 crores is provided in the Budget Estimate for the year 2012-2013.

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SIVA BHASHYAM SAGAR VARADA RAJA SWAMY GUDI PROJECT Siva Bhashyam Sagar Varada Raja Swamy Gudi Project is Medium Irrigation project constructed across Munimadugula vagu, Kurnool district. The contemplated ayacut under this project is 10,239 Acres Irrigation Division and 2922 Acres under 8 MIT benefitting 9 villages in Atmakur & Kothapalli (M). An amount of Rs.1.00 crores is provided in the Budget Estimate for the year 2012-2013. PALERU BITRAGUNTA ANICUT SYSTEM The Paleru Birtragunta anicut system is an Old Medium Irrigation Project to irrigate an extent of 5740 Acres. Paleru Bitragunta Anicut system is taken up for modernization with JICA Loan Assistance under APILIP. Government have accorded administrative approval for Rs.14.72 crores. Works are in progress. An amount of Rs.0.10 crores is provided in the Budget Estimate for the year 2012-2013. CUMBUM TANK The cumbum tank was constructed during Sri Krishna Devaraya era about 450 years back across Gundlakamma and Jampaleru rivers. The Project mainly envisages providing Irrigation facilities to an ayacut of 6,944 Acres through 5 channels in 19 villages of Cumbum and Bestavaripet Mandals of Prakasam District, which is said to be a drought prone area. Cumbum tank is taken up for modernization with JICA loan assistance under APILIP. An amount of Rs.0.10 crores is provided in the Budget Estimate for the year 2012-2013. MOPADU TANK Modernization of this project is proposed under JICA loan assistance with an amount of Rs. 20.00 crores. An amount of Rs.6.30 crores is provided in the Budget Estimate for the year 2012-13.

GANDIPALEM PROJECT The ayacut irrigated under this project is 16000 Acres benefiting 17 villages in Udayagiri and Varikuntapadu Mandals. There is a gap ayacut of 5740 Acres. Modernization of this project is taken up under APILIP with JICA loan assistance. An amount of Rs.0.20 crores is provided in the Budget Estimate for the year 2012-13.

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RALLAPADU PROJECT Rallapadu project is taken up for modernization with JICA loan assistance under APILIP. An amount of Rs.7.55 crores is provided in the Budget for the year 2012-13. BHAIRAVANITIPPA RESERVOIR PROJECT The project was posed for modernization under JICA phase-II with an estimate cost of Rs 15.00 Crores. An amount of Rs.0.40 crores is provided in the Budget Estimate for the year 2012-2013. UPPER PENNAR PROJECT An amount of Rs.0.20 crores is provided in the Budget Estimate 2012-2013 to take up modernization works. YOGIVEMANA RESERVOIR PROJECT(Maddileru) An amount of Rs.0.10 crores is provided in the Budget 2012-2013. PENNAR KUMUDAVATHI RESERVOIR PROJECT The project was posed for modernization under JICA phase-II with a cost of Rs 10.00 Crores. An amount of Rs.0.15 crores is provided in the Budget for the year 2012-2013. FLOOD BANKS FLOOD PROTECTION WORKS TO VISAKHAPATNAM AIRPORT During the months of September and October 2005 heavy rains occurred resulting in submersion of Visakhapatnam Airport by the Flood waters of adjoining surplus course of Mehadrigedda and Kondagedda streams leading to disruption of flight operations of the Airport. The work consists of excavation of Mehadrigedda surplus course downstream of National Highway for a length of 6.78 Km including dredging for a length of 1.28 Km, excavation of Link Canal downstream of National Highway to connect part of Kondagedda into Mehadrigedda surplus course for a length of 0.76 Km, excavation of Kondagedda for a length of 7.00 Km and its CM & CD Works. The target date of completion of Project is 6/2012. FLOOD BANKS ON VAMSADHARA AND NAGAVALI RIVERS Construction of Flood Banks for Nagavali and Vamsadhara rivers to safe guard the existing ayacut lands and surrounding villages from inundation and submersion due to flood waters.

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The Government of Andhra Pradesh have takenup the Flood banks on Nagavali and Vamsadhara rivers with an Administrative Sanction of Rs 310.725 Crores in order to protect the lives and property of people living near the rivers from inundation due to flood waters. Standardisation of Godavari Flood Banks The Government of Andhra Pradesh have accorded Administrative Approval for Rs.548.32 Crores for Raising and widening of flood banks including formation of WBM Roads, reconstruction /remodeling of existing structures and construction of Groynes to protect the flood banks from erosion so as to withstand the 1986 type of floods in future. The total length of flood bank proposed for improvement is 409.70 KM for immediate taking up of the work. Plan of action of flood banks is the 409.70 KM length has been divided into 33 No. of packages so as to complete the works by 2007. STANDARDISATION OF KRISHNA FLOOD BANKS The Following 8 No of flood banks were taken up under Jalayagnam by calling tenders under EPC Turn Key system and were awarded for Rs. rd 210.30 Crores., Investigation completed in 8 pakages and in 3 pakage 20%. of work is completed. And the works are under different stages. FLOOD CONTROL MEASURES IN NANDYAL TOWN IN KURNOOL DISTRICT Nandyal Town is normally affected whenever Kundu river receives floods. This was worst in June 2007, with lot of loss to public property. Kundu River, Chama Kaluva & Maddileru were in spate for 2, 3 days. Honble Chief Minister visited flood affected Nandyal and promised construction of flood control banks / walls along the Kundu river and other vagus flowing through the town. FLOOD CONTROL MEASURES IN KURNOOL CITY Hundri river flows in the middle of Kurnool city. Kurnool City experienced heavy rain during 21-23 June 2007 and the Hundri River was in spate in undated low lying areas and caused property loss. The Govt. has accorded Administrative approval for Rs. 244.70 crores to take up flood protection works to Kurnool town.

MODERNISATION OF GODAVARI DELTA SYSTEM The Godavari Delta System under Sir Arthur Cotton Barrage (SACB) constructed across the River Godavari near Dowlaiswaram is a major irrigation project in Andhrapradesh, serving irrigation and industrial needs in the Coastal Andhra Region in the District of East and West Godavari.

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The Government have accorded Administrative Sanction for Rs.3361.00 Crores for Modernisation of Godavari Delta System, Dowlaiswaram and Drainage system in East and West Godavari Districts. An amount of Rs.299.00 Crores is provided in the budget estimate for the year 2012-13. MODERNISATION OF KRISHNA DELTA SYSTEM The Krishna Delta System is an old Irrigation system in Andhra Pradesh formulated way back in 1852 1855 for irrigating an ayacut of 5.80 lakh Acres. Prakasam Barrage was constructed in the years from 1954 to 1957 in place of old anicut. The present ayacut under the system is 13.08 lakh Acres (5.29 Lakh Ha) covered in the 4 districts i.e., Krishna(6.79 Lakh Acres), Guntur(4.99 Lakh Acres), Prakasam(0.72 Lakh Acres) and West Godavari(0.58 Lakh Acres). The Government of Andhra Pradesh have accorded Admn approval for Rs. 4,573 Crores for Modernization of Krishna Delta System including Drainage system under E.P.C. Turn Key system. An amount of Rs.302.00 Crores is provided in the budget estimate for the year 2012-13 PENNAR RIVER CANAL SYSTEM Pennar River canal system comprises Pennar Delta System, Sangam Anicut and Nellore Anicut. Pennar Delta System It is a century old system contemplates to provide Irrigation Potential to an extent of 1,99,000 Acres wet i.e., 75,000 Acres wet under 1st Crop (Khariff) and 19,000 Acres wet under 2nd crop (Rabi). But over a period of time ayacut to an extent of 2,47,000 Acres was developed. Sangam Anicut It was constructed across river Pennar during 1882-87 contemplating to supply water to Nellore Tank Supply channel and Kanupur canal on right side and Duvvur Canal, Kanigiri Main Canal and Kavali Canal on Left side to provide Irrigation facilities to an extent of 2,59,387 Acres. Nellore Anicut It is the prime distribution structure on Pennar River constructed in the British Reign ie, about 120 years back, to feed 75,000 Acres of Delta ayacut under Pennar River Canal System in Nellore District, which is located on the South of Pennar River and to facilitate to control the flood discharges in the River during rainy season. Survepalli Canal and Jaffar Saheb canals are the two main canals. Due to the improvements in the infrastructure in post independence era, this ayacut developed to more than 1,00,000 Acres. Further, there was many folds increase in the Aqua Culture also.

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The above systems are very old requiring modernisation to serve its intended purpose. Modernisation of Pennar River Canal System has been taken up in Jalayagnam under EPC turn key system in 8 Packages and programmed to be completed by 2013. A provision of Rs.100.00 Crores is made in the B.E. for 2012-13. NAGARJUNA SAGAR PROJECT The multipurpose Nagarjuna Sagar Project on river Krishna, near the then Nandikonda village, Peddavoora Mandal, Nalgonda district is the pride of Andhra Pradesh. It is one of the Modern Temples of Free India. This is the largest and highest masonry dam in the World. The Project comprises of a 409 feet high Dam, 810 MW capacity of Main Power House at Dam, 150 MW power generation capacity at NW Main Canals head regulators and two canals named Jawahar canal and Lal Bahadur canal taking off from the reservoir on Right and Left side respectively to irrigate about 22 lakh Acres benefiting the districts of Guntur and Prakasam under Jawahar Canal and Nalgonda, Khammam, Krishna and West Godavari under Lal Jawahar Canal. The NS reservoir gross capacity is 408.24 TMC. The protected annual utilization of project and reservoirs evaporation losses are 264 tmc and 17 tmc respectively. I.P contemplated under NSP is 22.12 lakh Acres (NSRC 11.74 lakh Acres + NSLC 10.38 lakh Acres) At present Modernization work is going on with World Bank Assistance under Andhra Pradesh Water Sector Improvement Project (APWSIP). Andhra Pradesh Water Sector Improvement Project (APWSIP) Complete rehabilitation and Modernisation of NS Project assessed at Rs 4444.41 crore (SSR 2007-08) is an externally aided Project. Government accorded administrative approval for the above cost for Andhra Pradesh Water Sector Improvement Project which includes Modernization of Nagarjunasagar Project. The funding pattern is as detailed below. Share already agreed by World Bank Rs 2025 crore States share from State Plan funds Rs 2419.41 crore The Nagarjunasagar Project is Completed Project. Now the works of rehabilitation and modernization of NS Project are in progress and will be completed by July 2016. GODAVARI BARRAGE An amount of Rs.2.00 crores is provided in the Budget 2012-2013 to take up the maintenance works. PRAKASAM BARRAGE

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An amount of Rs.0.5 crores is provided in the Budget 2012-2013 to take up the maintenance works. MODERNIZATION OF YELERU IRRIGATION SYSTEM Modernization of Y.I. System is proposed with the following components with a cost of Rs.138.00 Crores. Improvements to the existing Irrigation Channels for a length of 73.09 Km. by constructing CM & CD works for regulation of free flow of water. Improvements to existing drainage system for a length of 69.70 Km. to accommodate the flood waters during the rainy season / floods. The Government have accorded Administrative Approval Rs.138.00 Crores to takeup Modernization of Yeleru Irrigation System. Modernization of Yeleru Reservoir Project (Head Works) Rs. Modernization of Y.I. System & Drainage System Modernization Canal System under Thimmaraju Tank Other L.S. Provisions and indirect charges 8.07 Crores. for

Rs.116.47 Crores Rs. 3.04 Crores

Rs. 10.42 Crores.

An amount of Rs. 9.00 Crores is provided in the B.E. 2012-2013 for Yeleru reservoir scheme. TARAKARAMA LIFT IRRIGATION SCHEME The Tarakarama Lift Irrigation scheme (TRLI) in the Krishna district was administratively sanctioned for Rs.55.85 Crores, utilizing the return waters of Vijayawada Thermal Power Station for providing irrigation facilities to the tail end ayacut of N.S.Left canals in 64 villages of 8 mandals covering an ayacut of 56000 Acres.(22663 Ha.) subject to the condition that the beneficiaries shall have to pay Rs 3500 per Acres towards their share amount. An amount of Rs.7.50 Crores under Normal State Plan is provided in the Budget Estimate for the year 2012-13. NARAYANAPURAM ANICUT: An amount of Rs.6.50 Crores is provided in the Budget Estimate for the year 2012-13 for taking up improvements to Narayanapuram Anicut system. THANDAVA RESERVOIR PROJECT Thandava Reservoir Project was constructed during the year 1974-75 to provide Irrigation to an extent of 51,465 Acres (32,689 Acres in Visakhapatnam District & 18,776 Acres in East Godavari District) An amount of Rs.14.00 Crores is provided in the Budget Estimate 2012-13 for improvement and modernization of canal system. GUNTUR CHANNEL:

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Guntur Channel is the Major Irrigation Scheme having 27,000 Acres of ayacut in Guntur District. In addition to the ayacut, it also supplies drinking water to 32 Villages and also to Guntur Muncipal Corporation. The Government have decided to provide lining to the Guntur Channel with an amount of Rs.44.77 Crores. An amount of Rs.3.00 Crores is provided in the Budget Estimate 2012-13. MINOR IRRIGATION Minor Irrigation plays an important role in the development of agriculture and livelihood particularly in drought prone areas and outside command of Major and Medium projects. Its advantage includes smaller capital outlays, favorable benefit cost ratio, shorter gestation periods, easy mobilization of local labour, early extension of irrigation facility to non-irrigated and under developed parts of the state. Minor Irrigation sector basically involves local community in its entire scope. Minor Irrigation Sector is now taking up a large scale activities under two basic categories. 1. Creation of New Irrigation facilities under new tanks / sources. 2. Sustaining & stabilizing the huge existing irrigation potential of nearly 46 lakh acres by Revival, Restoration and Maintenance. An amount of Rs.2818.05 crores ( EAP-409.95 cr, AIBP-Rs.450.00 cr, RIDF-379.74 cr and Normal state plan-Rs.1578.36 cr) is provided in the budget 2012-13. NABARD NABARD has been continuously supporting the Minor Irrigation by providing assistance under tranches for construction of new tanks and revival of long abandoned tanks starting from RIDF I to RIDF XVI. At present works taken up in RIDF XII to RIDF XVII are in progress. At present, out of 149 schemes, 38 schemes were completed and 91 schemes are in progress to create a new ayacut of 1.00 Lakh acres. An amount of Rs. 15474.00 lakhs is provided in the budget 2012-13 under NABARD schemes. Accelerated Irrigation Benefit Programme (AIBP) Government of India have approved 67 Schemes to create an IP of 69,245 acres at a cost of Rs.225.54 Crores for taking up the construction of new tanks under Minor Irrigation located in Drought Prone and Tribal areas. 60 schemes were grounded out of which 23 were physically completed creating new IP of 14564 acres. The scheme has 90 % grant component from Government of India. An amount of Rs.275.00 Crores is provided in the budget 2012-13 for completing the ongoing 37 works to create an IP of 50285 acres.

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Normal State Plan All the development and restoration of MI sources are being taken up Normal State Plan. These include Formation of New Tanks, Restoration of Flood Damage Works (FDR), Restoration of various existing Minor Irrigation Tanks, Railway Affecting Tanks (RAT), Restoration of erstwhile Panchayat Raj Tanks i.e., small tanks (66000) transferred to Minor Irrigation Department., Chief Ministers Announcement & other special programmes. To improve the MI sources Government sanctioned no. of works under Normal State Plan at present 452 works are in progress. Repairs, Renovation and Restoration (RRR) Phase II It is proposed to restore the Minor Irrigation schemes under the new scheme i.e. Repairs, Restoration and Renovation of Water Bodies with domestic support (RRR phase II) announced by Government of India (GOI). The scheme would be implemented for 3 years starting from 2009 to 2012. In the first phase, Government of AP has proposed 1632 water bodies in 12 Districts in both special and non-special category at a cost of Rs.582.00 Crores. The scheme envisages 90% grant from GOI for all the water bodies located in Drought Prone Area (DPA)/Desert Development Programme (DDP), Tribal Areas and Naxal Affected Areas. Government of India accorded sanction for taking up repairs to 1029 water bodies located in DPAP and Naxal affected areas at a cost of Rs. 340.00 Crores. All the 1029 tanks are having a grant component of 90%. Necessary budget provision has to be made in the State Budget as a prerequisite for implementing the RRR Phase II scheme with GOI assistance. Accordingly an amount of Rs.190.62 Crores is provided in the budget 2012-13 for implementing the scheme and restoring the water bodies. Panchayat Raj Tanks Memoirs The Government has permitted to incur an amount of Rs.2480.40 lakhs towards preparation of memoirs of PR tanks of 21527 by way of out sourcing. An amount of Rs.1308.00 lakhs of expenditure incurred towards preparation of PR tank memoirs. Special Component Plan (SCP) As per the statutory norms of Government, it is required to set apart 16.2% of the Plan outlay on schemes benefiting the Schedule Caste Population. The Scheme envisages creating Irrigation facilities to schedule caste beneficiaries. 745 nos. of schemes costing Rs. 6301.00 Lakhs were sanctioned in the year 2011-12 to stabilize 35,359 acres. The present work load is 784 nos. of spill over works costing Rs. 10250.00 Lakhs to stabilize 59,000 acres for which balance commitment is Rs.10100.00 lakhs.

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Tribal Area Sub-Plan (TSP) As per statutory norms of Government 6.60% of the budget outlay has to be provided for the Tribal Area Development schemes. Under this, Minor irrigation schemes predominantly beneficial to tribals are being taken up. The present work load is 281 nos. of spill over works costing Rs. 2591.00 Lakhs to create an I.P of 24975 acres. With all the programmes under Minor Irrigation, it is contemplated to create a new Irrigation Potential of 1.10 Lakh acres and restoration of 2.00 Lakh acres during the year 2012-13. An amount of Rs.1878.32 Crores is provided for Plan including RRR phase II, immediate restoration of MI sources, SCP, TSP and establishment. Andhra Pradesh State Irrigation Development Corporation The Andhra Pradesh State Irrigation Development Corporation Ltd. was established on 07-09-1974 as a State Government undertaking for implementation of Lift Irrigation Schemes, Bore wells, Tube wells and Infiltration Wells 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. APSIDC has so far (up to 31-03-2011) implemented 1759 L.I. Schemes at a cost of Rs. 101765.00 lakhs and created irrigation potential of 9.56 lakh acres. L.I.SCHEMES - GOVERNMENT POLICY INTERVENTIONS All L I Schemes up to 10,000 acres to be with APSIDC Free power supply to all L I Schemes 16 hours power supply to L I Schemes with dedicated power lines Revival of defunct L I Schemes Schemes to be handed over to farmers committees for operation and maintenance L I Schemes of NSP/ MI Department to be taken over by APSIDC for handing over to farmers bodies. Social Engineering implementation for improved participation of farmers. PHYSICAL TARGETS 2011-12 AND ACHIEVEMENTS (up to 01-01-2012): It is programmed to commission 83 L.I. Schemes to create Irrigation potential for 101069 acres. NABARD-RIDF 60 LI Schemes which are under execution with balance cost of Rs.23928.00 lakhs. There are 5 New LI Schemes sanctioned at a cost of Rs.22.09 Cr. for which Revised administrative approval is awaited. Apart form the above there are 31 LI Schemes at a cost of 23054.00 lakhs, which are proposed under RIDF-XVII are cleared in HLMC.

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STATE PLAN 75 LI Schemes with balance cost of Rs.36929.00 lakhs are under execution. There are 33 New LI Schemes are sanctioned at a cost of Rs.19598.00 lakhs and 2 New LI Schemes at a cost of Rs.6668.00 lakhs for which revised administrative approval is awaited. The total cost of 35 LI Schemes is Rs.26266.00 lakhs. A provision of Rs.7978.00 lakhs is made for Restoration of Flood Damaged LI Schemes is provided. A provision of Rs.2000.00 lakhs is also made towards Need based repairs to LI Schemes. A new separate Head of account is opened for these works under State Plan A.I.B.P. 28 On-going LI Schemes at a balance cost of Rs.17113.00 lakhs will be spillover to 2012-2013. 8 New LI Schemes at a cost of Rs.26055.00 lakhs are sanctioned during 2011-12. An amount of Rs.17500.00 lakhs is provided in the budget 2012-13. NEW SCHEMES: 104 New LI Schemes are submitted to Govt. at a cost of Rs.74320.00 lakhs to create Irrigation potential for 126647 Acres. In addition to the above, the DPRs of 59 New LI Schemes with an ayacut of 36690 Acres with tentative cost of Rs.33251.00 lakhs are under preparation for which HC is received and these schemes are under process for submission to Govt. for sanction. GROUNDWATER The Ground Water Department was established in 1971 for evaluation of Minor Irrigation schemes for well sinking and energisation of wells with pump sets in the State as per the agreement entered by the Government of India with the World Bank for financing Minor Irrigation schemes. To monitor the groundwater levels and water quality the department has established 3844 observation wells which includes 1017 piezometers (903 piezometers fitted with automatic water level recorders) are also part of monitoring network. The department is taking up some other Externally Aided Projects. The details are given below WORLD BANK ASSISTED PROJECTS Hydrology Project Phase.II: Estimated cost: Rs.33.4876 Crores: Project period:6 years (2006-12) Expenditure as on date: Rs.3.7679 Crores Andhra Pradesh Community Based Tank Management Project: Estimated cost: Rs.28.00 Crores: Project period: 5 years(2007-12) Expenditure as on date: Rs.5.44589 Crores Andhra Pradesh Water Sector Improvement Project:

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Estimated cost: Rs.14.93 Crores: Project period: 6 years (2010-16) Expenditure as on date: Rs.3.37 Crores. An amount of Rs.50.00 crores ( EAP-24.00 cr,and Normal state plan-Rs.26.00 cr) is provided in the budget 2012-13. ENERGY NEELAM SANJEEVA REDDY SAGAR SRISAILAM PROJECT (NSRSSP) The Srisailam Hydro Electric Project, renamed as Neelam Sanjeeva Reddy Sagar Srisailam Project, is constructed across river Krishna near famous Srisailam shrine, 0.80km downstream of Patalaganga bathing ghat. This project, is located between two districts i.e., Mahaboobnagar on Left Flank and Kurnool on Right Flank. This project was initially contemplated as Hydro Electric Scheme and proposed for construction under 3rd Five Year Plan period 1961-1966. Subsequently, this project is converted as a multi purpose project by adding irrigation projects like Srisailam Right Bank Canal, AMR Srisailam Left Bank Canal Project, Telugu Ganga Project (including Chennai Water Supply Scheme), Galeru Nagari Sujala Sravanthi, Handri Neeva Sujala Sravanthi, Mahatma Gandhi Kalwakurthi LI Scheme and Veligonda Project. The foundation stone of the dam was laid by the then Honble Prime Minister Sri Jawaharlal Nehru on 24th of July 1963 and was inaugurated by the then Honble Prime Minister Smt. Indira Gandhi on 30-08-1982. The Project was cleared by the Planning Commission on 26.03.1964. The project works were started in the year 1963 and construction of dam including erection of 12 Nos of Radial Crest gates were completed by 1984. The reservoir has a storage capacity of 7465 M.Cum (263 TMC) at full reservoir level. The project provides water for generation of 770 MW of power (7 units of 110 MW each) from right side power house and 900 MW (6 units of 150 MW each) from left side power house. The power units on right side and left side flanks are being maintained by APGENCO authorities and about 3000 Million units of power is being generated every year. The Project was originally approved by the Government of Andhra Pradesh at an estimated cost of Rs.39.98 crore (Gross)/Rs.38.48 Crore (Net). Subsequently, a revised project estimate was prepared and submitted to Government for Rs.567.264 crore (Gross)/Rs.523.902 crore (Net) during 1991. The Dam Maintenance Circle is looking after the Maintenance of Dam and its appurtenant works, maintenance of Camp colonies, including supply of electricity to colonies and dewatering arrangements at Alampur town etc., are being carried out regularly. The flood arrived during October, 2009 is about 25.50 lakh cusec (Which is almost nearing Probable Maximum Flood of 26.08 lakh cusec). The efficient integrated management of all the reservoirs of Srisailam, Nagarjunasagar and Prakasam Barrage has saved the whole system from any unexpected catastrophe. The Government have accorded administrative approval for an amount of Rs. 30.00 crore for carrying

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out the flood damage repair works of NSRS Srisailam Project. Accordingly, the flood damage repair works are taken up and are in various stages of progress. Power Generation: The cumulative power generated through Right Power House & Lower Power House during the year 2011-12 up to 12/2011 is 1965.21 Million units. Due to formation of N.S.R.S.Srisailam Reservoir, the total area submerged under the reservoir was assessed as 94,102 Acres out of which 3,574 Acres is wet land, 89,958 Acres is dry land and 570 Acres is topes. The number of villages submerged are 117 i.e., 52 villages in Kurnool district and 65 villages in Mahaboobnagar district. An amount of Rs.26.00 Crores is provided in the Budget Estimate for the year 2012-2013. AP TRANSCO Externally Aided Projects AP Rural High Voltage Distribution System (APRHVDS) AP Rural High Voltage Distribution System (APRHVDS) Project is taken up with an aim to implement the scheme in a big way in the state. HVDS has already been implemented to 6.97 lakh agricultural pump-sets by availing loans from REC/PFC etc. The estimated Power loss is around 25% due to supply to agricultural services. The High Voltage Distribution System (HVDS) aims at reduction of losses through replacement of the low voltage network with high voltage network and installation of large number of smaller capacity Distribution Transformers viz., 25 KVA/16 KVA DTRs in place of higher capacity Distribution Transformers viz., 100 KVA/ 63 KVA for supply to agricultural consumers. This system is best suited to meet the scattered lowdensity loads observed in rural areas in India. Based on sample studies carried out in Andhra Pradesh, the system loss reduction is expected to be around 10% due to adoption of HVDS system. Project is being implemented in five years from 2011-12 to 2015-16 with a total project cost of Rs.115480.00 lakhs. JICA sanctioned loan assistance to an extent of 85% of the Project Cost (Rs.98880.00 lakhs on ODA package at concessional rate of interest of 0.65%). The repayment period would be 40 years (including grace period of 10 years). APTRANSCO would be the Monitoring Agency for the project. APSPDCL,APCPDCL and APNPDCL DISCOMs will repay the loan amount through the benefits accrue by implementation of this project. APCPDCL and APNPDCL DISCOMs shall bear the balance portion of the project cost i.e., 15% from their internal sources or through other domestic lending for successful implementation of the project. An amount of Rs.5000.00 lakhs is provided in the budget 2012-13.

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Transmission System Modernization and Strengthening Project in Hyderabad Metropolitan Area with JICA Funding Under modernization and strengthening of Hyderabad metropolitan area it was necessitated to construct certain sub-stations and lines to maintain reliable and quality power and to meet the load demand for the upcoming IT Sector and SEZs and other residential and commercial loads in and around twin cities. As all the works are coming in and around twin cities, it is difficult to erect conventional tower lines and Sub-stations. Hence GIS Sub-stations were proposed, as they will occupy less space and maintenance free. Under Ground XLPE Cables were proposed to avoid entry problems instead of Tower Lines. The total estimated cost of the Scheme is 30123 Japan Million YENS (Rs.1195 Crores) out of which JICA (Japan International Cooperation Agency) has come forward to arrange loan of 23697 Japan Million YENS (Rs.940 Crores) for the scheme, accordingly an M.O.U. was entered on 30th March, 2007 between JICA and Government of INDIA for an amount of 23697 Japan Million YENS (Rs.940 Crores) for taking up the construction of following Sub-stations with connected lines (UG XLPE Cable) in two phases and the remaining scheme cost i.e. 6426 Japan Million YENS (Rs.255 Crores) will be borne by APTRANSCO through counter part funding. JICA loan was lent by Government of INDIA to Government of A.P. and then relent by Government of A.P. to APTRANSCO on Back-Back basis. The loan was lent by JICA to Government of INDIA at an interest rate of 1.3% with a disbursement period of 7 years from the date of loan agreement. GoAP to APTRANSCO lending rate is 10% at present for 15 years.The period of repayment is 20 years after the grace period of 10 years. At the time of loan agreement 1 Rupee = 2.52 Japan Yens. To implement the above scheme, an amount of Rs.14000.00 lakhs is provided in the Budget 2012-13 under EAP. Krishnapatnam Thermal Power Project An amount of Rs.17636.00 lakhs is provided in the Budget 2012-13 under EAP towards this project. New & Renewable Energy Development Corporation of AP (NREDCAP) New & Renewable Energy Development Corporation of AP (NREDCAP) Ltd., is the Nodal Agency for implementation of all Renewable Energy Programmes. A total amount of Rs. 296.00 lakhs is provided under state plan in the Budget 2012-13. National Programme of Improved Chulhas An amount of Rs.86.00 lakhs is provided in the Budget 2012-13 to install 50,000 improved Chulhas.

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Energy Conservation NEDCAP is a State Designated Agency to coordinate, regulate and enforce the provisions of the Energy Conservation Act, 2001. As per the Act, 2001(Chapter No.VI, Section 16), the State Government has to provide the fund to constitute State Energy Conservation Fund for the purpose of efficient use of energy and its conservation within the State. An amount of Rs.44.00 lakhs is provided in the Budget 2012-13. Solar Energy Programme This is a new state plan scheme for which an amount of Rs.100.00 lakhs is provided in the Budget 2012-13 for supply of SPV lanterns with subsidy.

INDUSTRY AND MINERALS

Industries
Andhra Pradesh is home to many manufacturing and service industries such as Information Technology, Bulk Drugs & Pharmaceuticals, Agro Processing, Mineral based Industries, Engineering Industries, Textiles, Leather Goods, Gems and Jewelry and many more to choose from. The State Government recognized the fact that for the faster growth of the State Progressive Economy, the Industrial Sector must remain vibrant and growing by promoting the industries by simplification of procedures, rules, inspections, registrations by introducing Single Window Clearance System. The State Government of Andhra Pradesh has come up with a vibrant Industrial Investment Promotion Policy 2010-15 with various Incentives/Concessions to new industries set up in the State, in addition to provision of Quality Infrastructure coupled with a Policy for gradual phasing out of subsidies and creating right industrial environment in the State to make the State of Andhra Pradesh for ever an attractive destination for both Foreign and Domestic Investors. New Industrial Policy The Government of Andhra Pradesh have announced Industrial Investment Promotion Policy 2010-15 to extend following various incentives for Micro, small and medium enterprises other than those located in three Municipal Corporations of Hyderabad, Vijayawada and Visakhapatnam. Providing 15% capital investment subsidy on the fixed capital investment subject to a maximum of Rs.20.00 lakhs and an additional 5% subsidy to women entrepreneur subject to a maximum of Rs.5.00 lakhs. Power concession of Rs.0.75 per unit to eligible industries and Rs.1.00 per unit for Food Processing industries. 100% VAT/CST reimbursement for MICRO enterprises for a period of 5 years, 50% for small enterprises and 25% for medium enterprises and Large industries. 100% stamp duty reimbursement

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25% land conversion charges for the industrial use limited to Rs.10.00 lakhs 25% subsidy on specific cleaner production measures limited to Rs.5.00 lakhs 50% reimbursement of cost involved in skill up-gradation and training the local man power limited to Rs.2000/- per person 50% subsidy for quality certification / patent registration limited to Rs.2.00 lakh for new units and existing units. Interest subsidy under Pavala Vaddi Scheme on the term loan taken on the fixed capital investment by New Micro and Small Enterprises in excess of 3% per annum subject to a maximum reimbursement of 9% per annum for a period of 5 years from the date of commencement of commercial production. Seed capital assistance to first generation entrepreneurs to set up Micro enterprises @ 10% of the machinery cost 25% subsidy on specific cleaner production measures limited to Rs.5.00 lakhs 35% Subsidy on fixed capital investment, additional 5% subsidy to SC/ST women entrepreneur and 5% subsidy for ST entrepreneur in scheduled areas with a maximum limit per unit is Rs.50.00 lakhs. 33-1/3% rebate on land cost limited to Rs.10.00 lakhs in IEs / IDAs developed by APIIC Limited. 25% land conversion charges for the industrial use limited to Rs.10.00 lakhs. Fixed power cost reimbursement @ Rs.1.00 per unit (upper ceiling) on the proposed revised rates (2010-11) for 5 years from the date of commencement of commercial production. Reimbursement of 100% VAT/CST or State Goods and Service Tax for a period of 5 years for micro enterprises and 50% in case of small enterprises. 50% subsidy for quality certification / patent registration limited to Rs.2.00 lakh for new units and existing units. Interest subsidy under Pavala Vaddi Scheme on the term loan taken on the fixed capital investment by New Micro and Small Enterprises in excess of 3% per annum subject to a maximum reimbursement of 9% per annum for a period of 5 years from the date of commencement of commercial production. Seed capital assistance to first generation entrepreneurs to set up Micro enterprises @ 10% of the machinery cost 25% subsidy on specific cleaner production measures limited to Rs.5.00 lakhs.

SPECIAL INCENTIVES TO SC/ST ENTERPRENEURS

For micro and small enterprises set up Scheduled Caste and Scheduled tribe entrepreneurs, infrastructure like roads, power and water will be provided at door step of the industry for stand alone units under IIDF with a ceiling of Rs.1.00 crore.

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Women Entrepreneurs Additional 5% investment subsidy on fixed capital investment subject to a maximum of Rs.5.00 lakhs to micro and small enterprises in addition to the above concessions. An amount of Rs.57484.10 lakhs is provided in the Budget 2012-13 towards Village & Small, Large and Medium industries and Rs.3185.10 lakhs is provided as Central Share. A. Industries (Village & Small Industries) An amount of Rs.35267.10 lakhs is provided in the Budget 2012-13 towards Village & Small Industries, out of which Rs.3185.10 lakhs is provided as Central Share and Rs.32082.10 lakhs is provided towards state plan schemes. Centrally Sponsored Schemes (100 % CSS) Census-cum-Sample Survey of SSI Units Under Centrally Sponsored Scheme, the Development Commissioner (SSI), Government of India, New Delhi is sponsoring the scheme to conduct Census-cumSample Survey of SSI Units, in the State since 5th Five Year Plan with 100% Central Assistance. This is an ongoing Staff Plan Scheme and aims at obtaining and ensuing regular flow of data from Small Scale Industrial Units on year to year basis and furnishing the data to the Development Commissioner (SSI), Government of India, New Delhi. The Scheme is being implemented as per the programmes communicated by the DC(SSI) from time to time. The Government of India have selected 685 Industrial units for monthly Production Data in the State. An amount of Rs.185.10 lakhs is provided in the budget 2012-13 towards salaries Small Industry Cluster Development Programme Under Centrally Sponsored Scheme Small Industry Cluster Development Programme the Development Commissioner (SSI) Ministry of Small Scale Industries, Government of India have sanctioned for establishment of Common Facility Centres and conducting diagnostic study. An amount of Rs.3000.00 lakhs is provided in the Budget 2012-13 towards salaries. State Schemes Establishment of District Industries Centres The objective of the District Industries Centres is to provide all the services under one roof to the entrepreneurs. District Industries Centres are the Nodal Agencies in the districts for the development of Village & Small Scale Industries and generating self employment opportunities. This is an ongoing staff salary scheme for continuation of 23 District Industries Centres in the State. An amount of Rs.200.00 lakhs is provided in Budget 2012-13 towards salaries.

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Reconstruction of DIC Buildings This is an ongoing Plan Scheme. Almost all the DIC buildings in the State were constructed more than 25 years ago and most of the buildings are in a dilapidated condition and they need major repairs and maintenance works regularly to keep them fit for office use. An amount of Rs.10.00 lakhs is provided in the Budget 2012-13. Incentives for Industrial Promotion: General To promote Andhra Pradesh as attractive and competitive destination for industrial investments, the State Government have offered various incentives/ benefits to all eligible new industrial units set up in the State except in the Municipal Corporation limits of Visakhapatnam, Vijayawada and Hyderabad and commenced commercial production on or after 1/4/2005 but before 31/3/2010. Projects involving substantial Expansion / Diversification of existing industries in the eligible lines of activities are also entitled for benefits offered under the Policy. An amount of Rs.20348.00 lakhs is provided in the budget 2012-13. Incentives for Industrial PromotionFor SC Entrepreneurs under Special Component Plan (SCP) The Government of Andhra Pradesh have announced Industrial Investment Promotion Policy 2010-15. As per the policy the SC entrepreneurs are being encouraged with various incentives. An amount of Rs.8225.00 lakhs is provided in the Budget 2012-13. Incentives for Industrial PromotionST Entrepreneurs under Tribal Sub Plan (TSP) The Government of Andhra Pradesh have announced Industrial Investment Promotion Policy 2010-15. As per the policy the Tribal entrepreneurs are being encouraged with various incentives. An amount of Rs.3040.00 lakhs is provided in the Budget 2012-13. Technology Development Fund Government proposed this scheme for implementation during the IX Five Year Plan period with the help of Government of India and other related organizations to give special emphasis on Technology up-gradation and modernization in the Small Scale Industrial Sector to compete with other sectors in producing goods as per the market demands. An amount of Rs. 2.00 lakhs is provided in the Budget 2012-13.

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Awards to SSI for Productivity, Innovation & Safety As per the New Policy of SSI Awards, the award winners are designated as Pearls of Andhra Pradesh, in recognition in the areas of Productivity, Innovation and Safety to the Small Scale Industrial units. State Level and District Level Committees were constituted to select the Awardees under the Chairmanship of Commissioner of Industries and District Collector of the respective districts. On 2nd November of every year SSI / Micro and Small Enterprises day is being celebrated at State Level as well as at District Level ( 23 DIC Offices). An amount of Rs.1.00 lakh is provided in the Budget 2012-13. Development of Clusters in Tiny and SSI Sectors The scheme is introduced for the development of clusters. The funds available under this plan scheme are being used for conducting diagnostic studies of various clusters in the State. An amount of Rs.1.00 lakh is provided in the budget 2012-13. SSI Clusters under Critical Infrastructure Balancing Scheme (CIBS) Government have introduced a new scheme called CIBS under which funds will be made available to the Industrial Associations / Service Societies/NGOs for development of Critical Infrastructure which is considered to be essential to ensure the viability of the infrastructure projects and for the up gradation of the infrastructural facilities such as water supply, power, laying of roads, Effluent Treatment Plants, etc. in the existing IEs/ SSI clusters identified under the SSI cluster development programmes. An amount of Rs.4.00 lakhs is provided in the Budget 2012-13. Grants from State Government to SSI units for (ISO9000) / BIS Quality Certification: Government of Andhra Pradesh have introduced this scheme in 1998 to promote qualitative products and quality Certification. As per this scheme, 25% (limited to Rs.25,000 ) of the expenditure incurred by SSI units for acquiring ISO 9000 Certification and a maximum of Rs.10,000/- for acquiring BIS Certification will be provided. This scheme aims to promote qualitative products by the Small Scale Industries in the State. In the Industrial Promotion Policy (2005-2010), Government have provided 50% subsidy on the expenses incurred for obtaining Quality Certification for ISO-9000. The certification amount has been limited to Rs. 1.00 lakh. About 5.00 lakhs Tiny / SSI units have been registered during the year 2007-08 and applications from the units are being received for acquiring ISO-9000 Certification and BIS Certification towards incentives. More number of applications are expected to be received and much encouragement is required to obtain ISO/BIS certificates for Micro and Small Enterprises under MS&MED Act, 2006. An amount of Rs.1.00 lakh is provided in the Budget 2012-13.

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Industries (Large and Medium Industries) An amount of Rs.22217.00 lakhs is provided in the Budget 2012-13 towards Large and Medium Industries. Incentives for Industrial Promotion Investment Subsidy and Publicity The Government have given the Special Incentives to the Large & Medium Scale Industries special package of fiscal benefits on case to case basis. Exact fiscal benefits would be decided by SIPB from time to time depending on the nature of the project, investment, location, employment etc. An Industrial Promotion Fund with adequate provision will be created for the purpose. Guidelines and Modalities for operating the fund will be decided by the SIPB. An amount of Rs.5427.00 lakhs is provided in the Budget 2012-13 under this scheme. Incentives for Industrial Promotion Campaigns The department is organizing sector specific Seminars / Conferences / workshops for transfer of Technology and for attracting large investments to the State. To improve the performance of existing industries and to make them globally competitive, a new programme Nurturing Entrepreneurship is proposed to be launched. The programme involves identifying industries with potential to attain global leadership and nurturing these industries to make them globally competitive. An amount of Rs. 620.00 lakhs is provided in the Budget 2012-13. Automation & Modernization of Commissionerate of Industries and District Industries Centres The maintenance of existing computer and computer related equipment like printers, scanners, Xerox machines in Head Office and DICs and maintenance Website is being taken up under the scheme. Purchase of new equipment of software, Hardware, anti-virus / firewall packages, thin client licenses also taken up under the scheme. An amount of Rs.5.00 lakhs is provided in the Budget 2012-13. Construction of New Building for Commissioner of Industries It is proposed to have a new building in the open space available at Western side of the Office. For which an amount of Rs.25.00 lakhs is provided in the Budget 2012-13. Power subsidy for Industries According to various incentives offered under IIPP 2010-2015 Scheme, the Power cost will be reimbursed @ Rs.0.75 per unit during the first year of the policy and thereafter for the remaining four years the rate of reimbursement would be so regulated on yearly basis keeping in view of the changes in the tariff structures to ensure that power cost to the industry is pegged down to the first years level.

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An amount of Rs.13410.00 lakhs is provided in the Budget 2012-13. Pavala Vaddi Scheme to all SSI & Food Processing units Government have introduced a new Interest Subsidy Scheme of Pavala Vaddi to reduce the financial burden for setting up of New Micro & Small Enterprises including Food Processing Industries in the State. The gist of guidelines of the Scheme a. The Scheme shall be applicable to the Term Loan availed on Fixed Capital Investment by the eligible new Micro & Small Enterprises on or after 1-4-2008. b. The new Micro and Small Enterprises shall commence commercial production after 1-4-2008 and before 31-3-2010. c. The new Micro and Small enterprises under IIPP-2005-10, availing term loan from scheduled commercial Banks recognized by Reserved Bank of India, APSFC and SIDBI only are eligible under this scheme. d. The reimbursable interest on term loan is that portion which is in excess of 3% per annum, subject to a maximum reimbursement of 9% per annum. e. The Interest amount paid by the new eligible Micro & Small enterprises to the Financial Institutions/ Banks on the term loan availed will be reimbursed with a maximum limit of 9% on half yearly basis through the concerned Financial Institutions/ Banks. Benefit will be available for a period of 5 years from the date of commencement of commercial production i.e., upto 1st half of 6th year or till the closure of the term loan account, whichever is earlier. f. This reimbursement to the unit shall not include penal interest, liquidated damages etc. paid to the Financial Institutions / Banks.

g. The benefit shall be extended only to the eligible new units which are promptly and regularly repaying the loan installments of principal & interest. h. The loan accounts that are classified as over due in the books of the bank at the time of half yearly closing and that which are classified as Non-performing assets at year-end closing are ineligible. However, if they resume on-time repayments and regularize the arrears, they are eligible for the incentive in the next half yearly period. i. The benefit shall be extended only to eligible new Micro & Small enterprises set up in the State except in the Municipal Corporation limits of Visakhapatnam, Vijayawada and Hyderabad. However, units under expansion/ diversification are not eligible for this benefit.

The classification of enterprises as Micro and Small enterprises shall be as per the MSMED Act, 2006. An amount of Rs.2730.00 lakhs is provided in the Budget 2012-13 out of which Rs.100.00 lakhs for SC entrepreneurs and Rs.110.00 lakhs ST entrepreneurs. Commerce and Export Promotion An amount of Rs.160.00 lakhs is provided in the Budget 2012-13 towards participating in all India trade exhibitions.

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LIDCAP An amount of Rs.1500.00 lakhs is provided in the Budget 2012-13 which include Rs.800.00 lakhs under central share, Rs.200.00 lakhs under state matching share and Rs.500.00 lakhs under state plan towards investments in LIDCAP for implementing medium small and marginal enterprenures cluster development programme and for over all development of LIDCAP.

Handloom and Textiles

The Handloom Industry is the largest Cottage Industry in India occupying a major place in the economy of Country. The State Government is being given considerable importance for the development of Handloom Industry which shows great impact on the lives of Handloom Weavers. The Government of India also sponsors a number of developmental and welfare schemes. In terms of employment generation, it is next only to agriculture in the country in rural areas. The main objective is to provide beneficiary oriented developmental schemes to the members of weaver societies like modernization of looms, training and Infrastructural facilities etc., and welfare schemes like Mahatma Gandhi Bunkar Bima Yojana and Health Insurance etc. The developmental and welfare programmes of the Handlooms and Textiles Department broadly relates to: Primary Handloom Weavers Cooperative Societies. Apex Weavers Cooperative Societies and Apparel Export Parks / Textile Parks. During the Year 2011-12 various programmes for the development of Handloom Industry have been implemented and also proposed to be continued during the year 2012-13 with emphasis on :Increased assistance to Weavers through Primary Weavers Cooperative Societies - streamlining organisation structure. Providing market support to Handloom products. Arranging increased and smooth flow of working capital from Cooperative Central Banks under Handloom Refinance Scheme of NABARD. Modernisation of looms and imparting of training to Handloom Weavers enabling product diversification. Welfare measures for Handloom Weavers. Providing basic infrastructure facilities like power, water, roads and common facilities in Apparel and Textile Parks. Sanctioning incentives like power subsidy training subsidy to attract investments. Skill Upgradation programmes in weaving and garmenting. Assistance to powerloom sector by way of training programmes, power subsidy & Upgradation of looms etc.

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To sustain continuous employment, weavers development schemes such as providing Margin Money to raise working capital, Design Development and Training of Weavers in new skills, construction of decent Show Rooms, market support and establishment of infrastructure facilities for attracting investments and thus create sustainable employment opportunities are being implemented and they continue to receive same attention in future also. An amount of Rs.19736.02 lakhs(Rs.6530.68 lakhs as central share, Rs.685.34 lakhs as state matching share and Rs.12520.00 lakhs towards normal state schemes) is provide in the Budget 2012-13 towards Handloom Industries. CENTRAL SECTOR SCHEMES Margin Money ASSISTANCE to APCO under NCDC Scheme (subsidy):An amount of Rs. 268.80 lakhs is provided as central share in the budget 201213 as subsidy towards renovation of godowns/showrooms of APCO. Centrally Sponsored Schemes THRIFT FUND CUM SAVINGS SECURITY SCHEME: An amount of Rs.188.91 lakhs is provided in the budget 2012-13 out of which an amount of Rs.156.04 lakhs as Central Share and Rs.32.87 lakhs under State Plan to settle the claims under the scheme. WORK SHED-CUM HOUSING SCHEME Work shed-cum Housing is a Centrally Sponsored Scheme started during the year 1985-1986 with sharing pattern of 80:20. This scheme aims to provide pucca shelter to weavers and to provide spacious working place. An improved work shedcum housing provides better work environment, more space, and increase in working hours and enables installation of improved looms. An amount of Rs.2.47 lakhs is provided in the budget 2012-13 out of which Rs.1.00 lakh as token Provision under Central share and Rs. 1.47 lakhs towards State share is provided. REBATE ON SALE OF HANDLOOM CLOTH/MDA: An amount of Rs.51.35 lakhs is provided in the budget 2012-13 towards this scheme, out of which Rs. 50.35 as central share and Rs.1.00 as state share. INTEGRATED HANDLOOM DEVELOPMENT SCHEME: The objective of the scheme is to facilitate the sustainable development of handloom weavers located in and outside handloom clusters into a cohesive, selfmanaging and competitive socio-economic unit and assistance will be provided under the following purposes. Assistance for Handloom Clusters, having handlooms in the range of 300-500. Group Approach development of handlooms. Financial assistance to Handloom organizations: Assistance for Innovative Ideas & Publicity, Monitoring, Supervision, Training and Evaluation of scheme.

A sum of Rs.4694.09 lakhs is provided in the budget 2012-13 of which Rs.4044.09 lakhs is provided as central share and Rs.650.00 lakhs as state share.

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Loan Assistance for APCO under NCDC Scheme (loan): An amount of Rs. 498.40 lakhs is provided in the budget 2012-13 as central share to provide loan towards construction and renovation of Godowns/Showrooms of APCO MARGIN MONEY ASSISTANCE TO COOPERATIVE SPINNING MILLS: The main objective of the scheme is to provide margin money assistance to cooperative societies in the state and provided an amount of Rs.1500.00 lakhs as central share in the budget for the year 2012-13. MARGIN MONEY ASSISTANCE TO COOPERATIVE SPINNING MILLS under NCDC Subsidy: The main objective of the scheme is to provide margin money assistance to cooperative societies in the state and provided an amount of Rs.1.00 lakh as central share in the budget for the year 2012-13. CREATION OF ENFORCEMENT MACHINERY The main objective of the scheme is to conduct inspections for effective implementation of Handloom Reservation Act 1985. An amount Rs.10.00 lakhs is provided in the Budget Estimates for the year 2012-13. STATE PLAN SCHEMES ORGANIZATIONAL EXPENDITURE An amount of Rs.360.85 lakhs under District Offices and Rs.82.15 lakhs under Head Quarters, totaling to Rs.443.00 lakhs is provided in the Budget Estimates 201213 to meet the salaries and contingencies and Stipends to the trainees during the year 2012-13. ESTABLISHMENT OF IIHT AT VENKATAGIRI IIHT Venkatagiri was established during the year 1992 to award diploma in Handloom Technology. State Government is extending financial support and upgradation of IIHT to provide Professional and technically trained manpower to support the Handloom Industry to meet Modern demands. An amount of Rs. 70.00 lakhs is provided in the Budget for the year 2012-13. FINANCIAL ASSISTANCE TO WEAVERS Under this scheme Financial Assistance is being provided to Weavers under various components like (1) Power Tariff Subsidy (2) Upgradation of powerlooms (3) Conduct of Exhibitions (4) Prizes for good working societies (5) Subsidy on purchase of raw materials (6) Establishment of New Societies and Revival of Dormant Societies (7) Prizes for Craft Persons in Design Development (8) Training to Weavers and Staff (9) Modernization/Replacement of Handlooms 10) Handloom Marketing Promotion & Establishment of Samishti Handloom Sales Emporia 11) Scheme for Training and Infrastructural Support to Handloom Sector 12) Health Insurance Scheme to Weavers etc., An amount of Rs.500.00 lakhs is provided in the Budget 2012-13 to benefit 153411 weavers.

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FINANCIAL ASSISTANCE TO HANDLOOM AND TEXTILE PROMOTION APPAREL EXPORT PARKS AND TEXTILE PARKS Garment industry has emerged as one of the most vital sector of the Indian economy and as a major foreign exchange earner in the Country. The State Government have declared the Garment Industry as growth engine. Andhra Pradesh is rich in resources. It is the 3rd largest cotton producer and there are (150) spinning mills, some of them are expanding their spindle age capacity, (610) Ginning and Pressing units, (50) large sized Garment units, (50) Processing units, (50000) Powerloom units, (1,71,552) handlooms and around 7 lakh families are depending on Textile and clothing sector. Apart from providing world-class infrastructure, there is need to develop human resources as the Textile and clothing industry is Labour intensive. Hence trained man power is required for which training and skill development programmes, Entrepreneurship development programmes, seminars and workshops are to be conducted and also to motivate the entrepreneurs to start their industries early. An amount of Rs. 800.00 lakhs is provided in the Budget Estimates 2012-13. Interest Rebate / Subsidy Scheme/Pavala Vaddi Scheme To reduce the interest burden to the Weavers Cooperative Societies on the Cash Credit Limits, Government have sanctioned 3% Interest Rebate from the year 2002-03. It is also proposed to introduce Pavala Vaddi Scheme to Weavers Cooperative Societies including APCO. Already 3% Interest Rebate to Weavers Societies and 1% to APCO is being provided. An amount of Rs. 500.00 lakhs is providedin the budget 2012-13 under the scheme. Assistance towards Loan Waiver to Weavers The State Government with a view to relieve the Weavers Cooperative Societies and Weavers from the indebtedness; so as to enable them to obtain fresh working capital from Banks to eke out livelihood and to bring the weavers from out of the clutches of money lenders and micro finance. An amount of Rs.10000.00 lakhs is provided in the Budget 2012-13. Development of Vishakapatnam: Integrated Textile Park by Brandix Lanka Ltd., at

An amount of Rs. 200.00 lakhs is provided in the budget 2012-13 under the schemefor creation of external infrastructure for the Park. SSI Clusters under Project Package Scheme Handloom Cluster Development Programme :An amount of Rs. 7.00 lakhs is provided in the Budget 2012-13 to implement (10) clusters.

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SERICULTURE
Sericulture is an agro-based industry which provides gainful employment to the rural and unemployed youth and helps to uplift the socio-economic status of small and marginal farmers. One acre of mulberry provides employment to 5 persons directly or indirectly. An amount of Rs.7950.20 lakhs is provided in the budget 2012-13 to implement various schemes. Out of which Rs.30.00 lakhs is provided as central share, Rs.1505.00 lakhs is provided as matching state share and Rs.6415.20 lakhs as state plan schemes. CENTRAL SECTOR SCHEMES Market Promotion scheme: The main objective of the scheme is to provide the financial assistance to the Apex, Primary cooperatives and SHGs mainly for organization of exhibitions, events, crafts melas, Urban-hats, setting up of marketing complexes and publicity. An amount of Rs.15.00 lakhs is provided in the budget 2012-13 as central share. CENTRALLY SPONSORED SCHEMES Implementation of Catalytic Development schemes of Central Silk Board: The Catalytic Development Programmes popularly known as CDP is being implemented in co-ordination with Central Silk Board, Bangalore, covers various areas like food plant cultivation, development of farm infrastructure, support for quality linked purchase of cocoons and yarn, up-gradation of reeling and processing technologies, Enterprise development, support for extension, publicity etc. both under on-farm activities of mulberry, Tasar, Eri and Non farm sectors. The pattern of assistance of Centre, State and Beneficiary is ranging from 75:25:0 to 25:25:50 respectively for different schemes. Realizing the importance of International Graded Silk to meet the challenges in the Global Market and observing the positive trend among the farmers in rearing Bivoltine crops with its high returns, the Central Silk Board Bangalore, Govt of India releasing the central share to provide financial assistance to the farmers. An amount of Rs.1500.00 is provided in the budget 2012-13 as matching state share for implementation of the scheme. It is proposed to produce 1250 MT of Bivoltine High-breed cocoons during 2012-13. Integrated Handloom Development Scheme for Silk Weavers Coop. Societies (75:25) The Ministry of Textiles, Govt of India releases the central share for supply of improved looms, jacquards and other associated benefits to the Silk Weavers Copoperative Societies in Andhra Pradesh. An amount of Rs.20.00 lakhs is provided in the budget 2012-13. Out of which an amount Rs.15.00 lakhs is provided as central share and Rs.5.00 lakhs as state share.

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NORMAL STATE PLAN SCHEMES On-Farm Sector Interest Subsidy (PAVALA VADDI) on Working Capital/Term Loans to Charka and Cottage Basins/Multi End Basins/ ARMs. It is proposed to mobilize a loan of Rs 5.56 crores and interest accumulated will be Rs.0.67 crores per annum hence the interest subsidy of Rs.50.00 lakhs is proposed. The scheme is beneficial to the entrepreneurial community. An amount of Rs.50.00 lakhs is provided in the budget 2012-13. Providing Assistance to Private Charka Reelers for Conversion to (6) Basin Reeling Unit It is proposed to take up 6 basin reeling units with a unit cost of 7.5 lakhs each to all the charka reelers as an up gradation infrastructure for the reeling activity with 50% State Subsidy and 50% beneficiary contribution. An amount of Rs. 93.75 lakhs is provided in the budget 2012-13 to establish 25 Nos. of 6 basin silk reeling units. Providing Quality Disinfectants to the Small and Marginal Farmers to Increase Productivity: The State Government has been providing 50% subsidy on the unit cost of Rs.3,000/- towards supply of quality disinfectants to the Sericulture Small and Marginal farmers for C.B. cocoon production which is an ongoing scheme and it is proposed to continue. There are more than 50,000 farmers producing CB cocoons and the C.B. silk constitutes a major raw material for our handloom industry (weft). An amount of Rs.300.00 lakhs is provided in the budget 2012-13 to provide disinfectants to 20000 farmers. Procurement of Tasar Seed Cocoons from the Tribal Tasar Seed Rearers for Preparation of Tasar Silkworm Seed: The seed cocoons produced by tasar rearers are procured for preparation of Tasar dfls on scientific lines and supplied to tasar rearers at the rates fixed by the tasar seed committee. This scheme provides marketing facility to all seed tasar rearers who are mostly tribals. An amount of Rs.30.00 lakhs is provided in the budget 2012-13 to procure 30 Lakh Tasar seed cocoons from the tribal tasar rearers for preparation and supply of Tasar disease free layings to the rearers. Incentive to private silk Reelers for the Raw Silk produced It is proposed to provide Rs.30/- per Kg of silk produced on charka unit / Rs.80/- per Kg. for CB silk produced on multi-end units and Rs.130/- per Kg. for BV silk produced on multi-end units/ARM. 1. B.V. Silk production 360 MTs. Incentive amount @ Rs.130/- an amount of Rs.468.00 Lakhs is proposed during 2012-13. 2. Against a quantity of 5500 MTs. of CB. Silk for a quantity of 1650 Mts of C.B. silk production on charkas, the Incentive amount required is Rs.495.00 Lakhs. 3. CB silk production on multi-ends (1034 MTs) the incentive amount is Rs.827.00 Lakhs.

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An amount of Rs.1785.00 lakhs is provided in the budget 2012-13. Assistance to Farmers for BVH Tasar/Mulberry and Eri Farmers. DFLs: Providing Seed Subsidy to

The Government of India has fixed a target of 2500 M.Ts. of Bivoltine cocoons/ 3 crore Tasar cocoons and 20 MTs of Eri cocoons. It is proposed to provide seed subsidy to the farmers @ Rs.53.50 lakhs as detailed below: 1. The requirement of subsidy proposed is Rs.22.50 Lakhs for 9.00 lakh tasar DFLs @ Rs.250/- per 100 DFLs. 2. The requirement of subsidy proposed is Rs.1.00 Lakhs for 1.00 lakh Eri DFLs @ Rs.100/- per 100 DFLs 3. The requirement of subsidy proposed is Rs.30.00 Lakhs for 30.00 lakh BVH Mulberry DFLs @ Rs.100/- per 100 DFLs. An amount of Rs.53.50 lakhs is provided in the budget 2012-13. Training Action Plan and Publicity It is proposed to provide training to 7500 farmers in the improved technologies and best practices in Bivoltine silk production and for publicity. Per capita training cost @ Rs.1, 000/- per one week. An amount of Rs.77.20 Lakhs is provided in the budget 2012-13 for training and publicity. E-Governance Repairs and replacement of computers in 56 field units and 20 units in Head office @ Rs.30,000/- per unit, An amount of Rs. 22.80 lakhs is provided in the budget 2012-13. Supply of High Yielding Variety saplings The objective of the scheme is to assist the small and marginal farmers to procure the high yielding variety mulberry saplings to take up plantation for increase in productivity and quality of leaf which in turn leads to increased production of cocoons. An amount of Rs.12.50 lakhs is provided in the budget 2012-13 to bring an additional area of 275 acres. Share Capital Assistance to SERIFED SERIFED is a state level apex body working for the benefit of the Sericulturists, reelers, weavers etc. In order to strengthen the share capital base of SERIFED and support different developmental activities in non farm sector. An amount of Rs.2.50 Lakhs is provided in the budget 2012-13 to provide share capital assistance to the apex society (SERIFED). Production Incentive for Cocoons to the Farmers It is proposed to provide production incentive @ Rs.50/- per Kg. for Bivoltine cocoons and Rs.20/- per Kg. for C.B. and Eri cocoons. . An amount of Rs.1297.20 lakhs is provided in the budget 2012-13 for 1250 MTs.of B.V. Cocoon and 3361 Mts of C.B. and Eri cocoons.

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Integration of 6 Charkas with One Twisting Unit: For the benefit of small charka reelers (mostly from Muslim minority community) to make the reeling economically viable, it is proposed to provide 80 spindle twisting unit to a reeler having 6 charkas and the unit cost is Rs.2.7 lakhs and the 50% subsidy is Rs.1.35 lakhs per each unit. An amount of Rs. 33.75 lakhs is provided as subsidy in the budget 2012-13 to provide 25 units. Assistance to Farmers for Farm Mechanization Sericulture is a highly labour oriented activity. Due to NREGS positive interventions wage labour rates have gone up and farmers find it very difficult to take up mulberry cultivation and silkworm rearing for shortage of daily and timely labour requirements. Hence the requirement for farm mechanization is necessary. It is proposed to provide Brush cutters (Rs.25000/- per unit), sprayers, (Rs.15000/- per unit) and shoot crushers (Rs.75,000/- per unit) under this scheme @ 2 units in each village. It is to proposed to provide 500 brush cutters, 750 sprayers, 35 shoot cutters during 2012-13 1. Brush cutters 2. Sprayers 3. shoot crushers Rs.125.00 Lakhs Rs.112.50 Lakhs Rs.26.50 Lakhs

The required amount is Rs.264.00 Lakhs. It will be shared with 50 % subsidy of government and the remaining 50 % will be borne by the farmers. An amount of Rs.132.00 lakhs is provided in the budget 2012-13 as subsidy. Yarn Subsidy to the Weavers It is proposed to continue the Quality Yarn Supply to the Weavers outside the cooperative fold. Honble C.M. has announced a special scheme during the year 201112 and released Rs.11.492 crores to provide relief to the weavers @ Rs.150/- per Kg. yarn subsidy and 4 Kgs of Yarn per month per family. Each weaver will get Rs.600/subsidy per month on silk yarn. In the context of weavers suicides it is proposed to continue the scheme in the year 2012-13. An amount of Rs. 2525.00 lakhs is provided in the budget 2012-13. Large and Medium Industries (Secretariat Department) An amount of Rs. 1810.00 lakhs is provided in the Budget 2012-13 of which Rs.1000.00 lakhs towards industrial Infrastructure Development fund, Rs.500.00 lakhs towards PCPIRC, Rs.10.00 towards AP invest, Rs.200.0 lakhs towards AP Trade Promotion Corporation and Rs.100.00 lakhs towards AP Handicrafts Development corporation. Infrastructure Corporation of AP (INCAP) Government of Andhra Pradesh have incorporated the Infrastructure Corporation of Andhra Pradesh Limited (INCAP in the year 2005, with an authorized a Share Capital of Rs. 100.00 crores to INCAP of which Government of Andhra Pradesh share is 40% i.e., Rs.40.00 crores. The main objectives of this Corporation are to identify, conceptualize, promote and advise on Infrastructure Projects. Govt., has nominated as Nodal Agency for executing certain projects like the construction of Multi-utility Complex at A.P.Bhavan,

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New Delhi, under PPP mode., Inland Water Transport schemes, bid process management for projects entrusted by other line departments, equity participation on behalf of GoAP in the Krishna Godavari Gas Network Ltd., (a SPV created for laying natural gas & city gas distribution network with IDFC (PE) and Gujarat State Petroleum Corporation group of companies). The InCAP on behalf of GoAP is participating in the SPV with equity shareholding of 11%. An amount of Rs. 200.00 lakhs is provided in the Budget 2012-13 for INCAP for taking up Project conceptual Design and Project preparation and project consultancy services. AP Infrastructure Authority AP Infrastructure Authority is constituted under AP Infrastructure Development Enabling Act, 2001. The main objective of the authority is to develop the infrastructure in the State by attracting investment from the private sector including foreign direct investment. This Authority prepares shelf of projects in different sectors, promote the awareness among the industry and ground good number of projects, which enable continuous and competitive investment in the State. An amount of Rs.100.00 lakhs is provided in the budget 2012-13. AIRPORTS Vijayawada Airport The Vijayawada airport belongs to AAI and is under operation. GoAP has signed MOU with the AAI for upgradation of the existing airport. The AAI has also prepared Master Plan and projected additional land requirement of 361.00 acres for expansion of the airport. An amount of Rs.100.00 lakhs is provided in the Budget 2012-13. Tirupathi Airport The existing airport is an area of 312 acres and belongs to Airports Authority of India. AAI has proposed to upgrade this airport and there is no MoU entered with the State Government. The AAI originally requested GoAP to provide 964 acres of land free of cost and finally revised to 718 acres and 690 acres in Phase-I. State Government has handed over advance possession of 230 acres located in Renigunta Mandal. Foundation stone for development of the Airport to International standards was laid by Hon'ble Prime Minister on 1-9-2010. An amount of Rs.3000.00 lakhs is provided in the Budget 2012-13 expansion of the Tirupathi International Airport. Regional Airport Government of Andhra Pradesh with a vision to promote balanced regional development across the State and improve the linkage between the capital and other districts has decided to develop Non-Metro Airports at Rajahmundry, Kadapa, Ongole and Warangal. An amount of Rs.1000.00 lakhs is provided in the Budget 2012-13 for upgradation and modernization of these regional airports towards land acquisition and provision of external infrastructure for

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Repayment of Loans to financial Institutions Repayment of loan to OBC through APIIC Ltd. Loan (Rs.145 Crore) taken for acquisition of lands for the Rajiv Gandhi International Airport, Hyderabad. An amount of Rs.1500.00 lakhs is provided in the Budget 2012-13 Andhra Pradesh Aviation Corporation Limited A.P. Aviation Corporation Limited (APACL) has been incorporated in the year 2006 under the Companies Act, 1956 for acquisition, operation and maintenance of helicopters/aircrafts for development of aviation sector in Andhra Pradesh. This Corporation is 100% owned by State Government with a paid up capital of Rs.25.00 lakhs. The main objectives of the Corporation are: 1. To acquire, operate and maintain helicopter/aircrafts. 2. To develop aviation sector in Andhra Pradesh. 3. To act as agent for Govt. of A.P. or Govt. of India or other authorities, local authorities, local bodies statutory or otherwise on execution of works entrusted to it. 4. To promote and run Aviation Training Academy for important training to Pilots, Air Hostess and other aviation supported functions. At present the A.P. Aviation Corporation Limited is only undertaking operations and maintenance activities of Govt. helicopters in respect of VVIPs of the State i.e. H.E. Governor of Andhra Pradesh/Honble Chief Minister etc. The A.P.Aviation Corporation Limited besides the above will also hire helicopters from other states/agencies for the state VVIPs when the state owned helicopter(s) are unavailable. During the emergency situations the A.P. Aviation Corporation Limited on the request from the Government will provide helicopters towards flood relief works and also for election works and for monitoring anti-naxal operations by the police officials etc. At present the APACL has one helicopter AW 139. It may be stated here that the helicopter maintenance and operations in respect of State Government helicopter (Bell 430 which has crashed in a tragic accident on 02-09-2009) used to be under the control of Government. Consequent to purchase of new AW-139 helicopter in the year 2008, the APACL decided to entrust operations and maintenance contract of AW 139 to a recognized private agency i.e. M/s. Oss Air Management Services, from August, 2008 onwards (for a period of 3 years). An amount of Rs.1500.00 Lakhs is provided in the Budget 2012-13 for incurring the expenditure towards procurement of machinery equipments, spares and purchases, payment of monthly minimum charges of maintenance and operations of AW 139 helicopter to M/s.OSS Air Management Services Pvt.Ltd., hire charges, fuel charges and insurance. Director State Ports The main objective of the A.P. Port Department is to provide the required infrastructure facilities at various ports necessary for the export and import of various commodities from/to the hinterland of the State. The development of Ports would benefit commerce and industry, provide employment to a large number of people and

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would also reduce the heavy pressure on road and rail transport, thereby reducing the fuel consumption, which is vitally necessary for the improvement of the economy of the Nation it will also help in mitigating the pollution problem. Development of Kakinada Port: During the year 2011-12 (Up to December ) 2.15 Million tonnes of cargo was handled through Kakinada Anchorage Port and an amount of Rs.18.26 Crore of revenue realized. It is proposed to handle 2.00 Million tonnes of cargo in the year 2012-13. M/s. Kakinada Sea Ports Limited handled 7.42 Million tonnes of cargo and an amount of Rs.36.74 Crore of revenue realized towards concession fee during the year (Up to December 2011) 2011-12. It is proposed to handle 11.00 Million Tons of cargo in the year 2012-13. An amount of Rs.300.00 lakhs is provided in the Budget 2012-13 for creation of infrastructural facilities. Development of Gangavaram Port During the year 2011-12 (Up to December 2011) 11.04 Million tonnes of cargo handled through Gangavaram Port. It is proposed to handle 16.00 Million tons of cargo in the year 2012-13. An amount of Rs.100.00 lakhs is provided in the budget for the year 2012-13 for development of Gangavaram Port. Development of Krishnapatnam Port During the year 2011-12 (Up to December 2011) 12.05 Million tonnes of cargo handled by M/s. Krishnapatnam Port Company Limited. It is proposed to handle 17.50 Million tonnes of cargo in the year 2012-13. An amount of Rs.1000.00 lakhs is proposed for the year 2012-13 for development of Krishnapatnam Port and it is proposed to be spent on R&R package and for providing infrastructure etc., Development of Machilipatnam Port An amount of Rs.100.00 lakhs is proposed for the year 2012-13 for development of Machilipatnam Port. Development of Nizampatnam and Vodarevu Port An amount of Rs.500.00 lakhs is provided for the year 2012-13 for development of Nizampatnam and Vodarevu Port towards R&R package, Land acquisition and for creation of Infrastructure facilities. ROADS Roads are one of the basic modes of Transportation System and also an important priority sector of infrastructure. Systematic development of Road is one of the important pre-requisites for development and acceleration of growth in the Economy. Among the different modes of domestic Transportation Systems, Road Transport carries more than 80% of the Goods and Passenger Traffic. The network of

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Roads, particularly from Rural to Urban facilitates speedy movement of goods and services and ensures higher growth trends, social integrity and well being of the society. The productivity and efficiency of Road Transport is directly linked with the availability and quality of Road Network. In view of the high potential in Agricultural activity, there has been huge increase in Road Network. The total R&B Road Network in the State is 70,394 Kms as on 30.09.2011. Of this, the National Highways constitute 4,730 Kms, the State Highways constitute 10,470 Kms, Major District Roads constitute 32,205 Kms and Rural Roads 22,989 Kms. The density with reference to R&B Road Network in the State is 0.23 Kms per one Square Kilometer and 0.86 Kms per 1,000 persons. STATE ROADS The State Roads wing of the Roads and Buildings Department constructs and maintenance Roads and Bridges to stipulated standard on all 53,616 Kms NonCorenet Roads under its control, including those taken over from Panchayat Raj Department or other Local Bodies. This is done by removing the existing deficiencies in the road system such as improvements or widening to the existing pavements, Construction of bridges on un-bridged crossings or Construction of missing links and improvements to Geometrics on existing roads for improved road safety and maintenance of the existing roads in order to provide all weather roads and to maintain the existing roads in good condition. An amount of Rs.302712.00 lakhs is provided in the budget 2012-13 towards the road development. An amount of Rs.40000.00 lakhs under EAP, Rs. 15235.00 lakhs is under RIDF and Rs.247477.00 lakhs under state schemes including CRF. ENC Roads PLAN WORKS Under Normal State Plan, original works other than maintenance nature of works are taken up like new road formations, construction of new bridges, widening or strengthening of the existing roads are taken up. During the last 7 years (i.e., from 2004-05 onwards) the Government have sanctioned 137 works costing Rs.1618.79 Crores under SH and MDR schemes. At present, 58 works costing Rs.357.66 Crores were completed and 33 works costing Rs.466.50 Crores are in Progress and the balance works are at Tenders and Estimate Stage. An amount of Rs.63500.00 lakhs towards Major District Roads and Rs.250.00 under State Highways is provided in the budget 2012-13. CRF (Central Road Fund) Scheme R&B Department takes up improvement to roads under Central Road Fund, which is being released by MORT&H, Government of India as per THE CENTRAL ROAD FUND ACT 2000, ACT NO. 54 OF 2000. Under the CRF act, Government of India has

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introduced diesel and petrol cess at Rupee.1.50 on sale of one liter of Petrol / Diesel. The fund so collected is meant for Utilization of 1. Development and maintenance of National Highways. 2. Development of the Rural Roads. 3. Development and Maintenance of other State Roads including roads of Inter State Connectivity and Economic Importance. 4. Construction of Roads under (or) Over the Railways by means of a bridge and erection of Safety works at unmanned Rail Road crossings. 5. Distribution in respect of such projects as may be prescribed. An amount of Rs.18765.00 lakhs is provided in the budget 2012-13 under CRF works. Railway Safety Works (ROBs/RUBs) Scheme Road Over / Under Bridges (ROBs/RUBs) are mainly constructed in lieu of busy level crossings. The Constructions are being taken up under cost sharing basis with State Governments on 50:50 basis as per the norms. Construction of ROBs/RUBs and manning of unmanned level crossings where Train Vehicular Units (TVUs) are more than 1.00 Lakh, are essential components of Railway Safety Works, and are of utmost importance for Railway Safety. The proposals for ROBs/RUBs are being approved by Railway Board. As on today 122 Nos of ROBs/RUBs under RSW Scheme are approved by Railway Board during the preceding years which are at various stages of construction. 48 ROBs/RUBs costing Rs.612.18 Crores Completed 34 ROBs/RUBs costing Rs.830.45 Crores in Progress. 4 ROBs/RUBs costing Rs.112.60 Crores at Tender Stage. 15 ROBs/RUBs costing Rs.585.20 Crores are received Administrative Sanction from Govt., and are at Estimation Stage. Administrative Sanction awaited for 11 ROBs costing Rs.337.61 Crores. 10 ROBs/RUBs costing Rs.372.71 Crores at Investigation Stage. Further, as per public representations, ROBs/RUBs are being taken up at LCs which are having less than 1.00 Lakh PCUs. These works are not shared by Railways and are taken complete 100% share from Government of Andhra Pradesh. 11 Nos of ROBs/RUBs are taken up, which are at various stages of construction. 4 ROBs/RUBs costing Rs.53.43 Crores are in progress 7 ROBs/RUBs costing Rs.147.57 Crores is at Estimation stage. An amount of Rs.20000.00 lakhs is provided in the budget 2012-13 towards (ROBs/RUBs) Railway safety works.

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NABARD WORKS RURAL INFRASTRUCTURE AND DEVELOPMENT FUND REMOTE & INTERIOR AREA DEVELOPMENT Government of Andhra Pradesh has identified the urgent need to create adequate employment opportunities in rural areas through development of infrastructure. As a part, Government of Andhra Pradesh has taken up infrastructure development in rural areas through financial assistance of NABARD from 1995-96 with two funds viz., RIDF(Rural Infrastructure and Development Fund) & RIAD(Remote and interior area development). Government of Andhra Pradesh has selected Roads and Buildings department for improvements of roads and construction of bridges in rural areas. Since inception of NABARD funding to rural area infrastructure nearly 13,150 Kms of rural roads have been brought to riding surface with BT and connected to nearby towns. 329 bridges have been constructed. So far 1781 Road works, 329 Bridges (Total 2110 works) sanctioned with a cost of Rs. 2666.98 Crores since 1996-97 to 2009-10 under RIDF II to RIDF XVI & RIAD (Phase I) to RIAD (Phase-IV). In which 2097 works taken up with a cost of Rs. 2651.78 Crores. 1992 Works were completed to a cost of Rs. 2313.96 Crores. 86 Works are under progress costing Rs. 295.81 Crores. 15 works were terminated / closed costing Rs. 26.09 Crores. 1 work costing Rs. 1.55 Crores RAS pending with Government. 3 works costing Rs. 14.37 Crores are at tender stage. In the current financial year 2011-12, 66 works with an estimated cost of Rs. 203.295 Crores under RIDF XVII and 29 works with an estimated cost of Rs. 70.77 Crores under RIAD (Phase V) were cleared by NABARD on recommendation of Government of Andhra Pradesh. Administrative sanction was accorded by the government for Rs. 203.295 Crores and Rs. 7.28 Crores respectively for RIDF XVII (GO Rt No. 746 dt. 1.8.2011 and RIAD Phase V (G.O Ms No. 450 of GAD (RIAD) 29.7.2011). Tenders were invited for 47 works in RIDF XVII with an estimated cost of 136.92 Crores. There is still nearly 2500 Kms of metalled and unmetalled surface in rural areas to be improved in order to bring to BT surface and to connect rural areas to nearby towns. An amount of Rs.15235.00 lakhs is provided in the budget 2012-13 under RIDF. Rural Development Fund Rural Development fund works are taken up in roads and buildings department with Agricultural Marketing committee funds from the year 2008-09 onwards with a budgetary provision of 244.66 Crores in order to improve the connectivity of rural areas and to transport the agricultural produce to the nearby market yards. So far, 488 works costing Rs. 497.203 Crores from 2008-09 to 2011-12 were sanctioned

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under Rural Development Fund works. 488 Works costing Rs. 497.203 Crores were sanctioned. 6 Works costing Rs. 5.87 Crores were deferred. 482 Works costing Rs. 491.333 Crores were taken up. 336 Works costing Rs. 327.848 Crores were completed. 116 Works costing Rs. 127.635 Crores in progress. 6 Works costing Rs. 8.84 Crores are at Agreement Stage. 24 Works costing Rs. 27.51 Crores are at Tender Stage. Status Note of APRDC Wing Name of the Project : Andhra Pradesh Road Sector Project (APRSP) Probable cost of the Project: Rs.3165.00 Crores Loan Agreement was signed on 22.01.2010 and is effective from 23rd March, 2010. Project Closing Date: 30th June, 2015. I.Output and performance Based Road Contract (OPRC): Total 37 packages, spreading all over the state are included in this component. Out of 37, 11 packages were grounded under phase-I. progress. All the works are in

Balance 26 Packages under phase-II, Agreement concluded for 3 packages. Clearance for Bid Evaluation Report is awaited for World Bank for 2 packages, tenders invited for 5 packages. Bid Documents for 6 packages. An amount of Rs.37000.00 lakhs is provided in the budget 2012-13. Public Private Partnership Facilitation Component: Two works i.e. Hyderabad Karimnagar Ramagundam road and narketpalle Addanki Medarametla road were awarded. An amount of Rs.100.00 lakhs is provided in the budget 2012-13. Annuity Works: Six road works with a length of 154.79 Kms at a cost of Rs. 397.91 Crores are in progress. Two Bridge works costing Rs. 216.27 Crores are to be grounded. An amount of Rs.12753.00 lakhs is provided in the budget 2012-13. Works Sanctioned under Core Network Roads: Four road works at a cost of Rs.1596.50 Cr. And One Bridge costing Rs.35.00 Cr. Are sanctioned under Core Net Plan which are in tender stage. An amount of Rs.60000.00 lakhs is provided in the budget 2012-13 Panchayat Raj Roads The total length of the rural roads under Panchayat Raj engineering department is 1,38,781 Kms in the State as on 1-4-2011. Out of this, Other District Roads consist of 5,506 Kms, Major District Roads 1,096 Kms and village roads 1,32,179 Kms. The

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surface details of the road length are CC Roads 3,586 Kms; BT 36,441 Kms, WBM 26,395 Kms and Gravel 72,359 Kms. An amount Rs.41550.00 lakhs is provided in the Budget 2012-13 which includes Rs.20000.00 lakhs under RIDF and Rs.21550.00 lakhs under State Plan. AP State Road Transport Corporation An amount Rs.10000.00 lakhs is provided in the Budget 2012-13 as loan to APSRTC towards purchase of buses. SCIENCE,TECHNOLOGY & ENVIRONMENT A.P. State Council of Science & Technology (APCOST) As per the decision of Department of Science & Technology (DST), Government of India, the Government of Andhra Pradesh established A.P. Council of Science & Technology (APCOST) in the year 1986. OBJECTIVES OF APCOST : To formulate measures to encourage the spirit of Science at all levels of society especially among youth. To evaluate scientific and technological options available to aid and improve the planning process and the efficiency of investment in the State To evolve methods of promoting applied S&T research which will stimulate the optimal utilisation of States potential including all natural, human and material resources and To serve as liaison with the National Committee on S&T in formulating S&T policy and plan operation at the States level .

Andhra Pradesh provides scope for scientific and technological interventions in various sectors such as rural development, natural resources management, agriculture, health, industries, infrastructure development, information systems and energy etc. With the population exceeding 8 crores in Andhra Pradesh as of 2011 census, causing rapid depletion of Natural Resources, it is necessary to initiate and integrate several programs of Govt. of India with that of the State Science & Technology Council. Assistance to Institutions for Scientific & Technical Research An amount of Rs.100.00 lakhs is provided in the budget 2012-13 to provide assistance to the Institutions. Regional Science Centre at Warangal An amount of Rs.50.00 lakhs is provided in the Budget 2012-13. Integrated Rural Energy Planning Programme (IREP) An amount of Rs. 10.00 lakhs is provided in the budget 2012-13.

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GENERAL ECONOMIC SERVICES Secretariat Economic Services Planning Department An amount of Rs. 113359.50 lakhs is provided in Budget 2012-13 to implement various schemes of which Rs.2522.00 lakhs under 13th Finance Commission grants. 13th Finance Commission Grants The 13th Finance Commission has recommended the following two schemes under Planning Department. Incentives for UIDs The purpose of the UID grant is to create a biometric-based unique identity for all residents in the country to address problems to identify the eligible persons for subsidy and social safety net programmes. The assistance, will be provided to the beneficiaries of NREGS, RSBY, PDS, Oldage pensioners and other welfare schemes of the State and Central Governments targeted at persons below the poverty line on enrolment to Aadhar. An amount of Rs.2422.00 lakhs has been provided in the Budget 2012-13. District Innovation Fund (DIF) District Innovation Fund (DIF) aimed at making cutting edge levels of governance responsive to felt needs and innovations. This fund of Rs. 1 crore, to be made available to every district in the country, aims at increasing the efficiency of capital assets already created. This investment will be used to fill in vital gaps in public infrastructure already available in the district, which is not being fully utilized for want of a relatively small investment. An amount of Rs.100.00 lakhs has been provided in the Budget 2012-13. Improvement of Information System, Professional and Special Services and Maintenance of Computer Centres A provision of Rs.32.50 lakhs is provided in the Budget 2012-13 to take up IT initiatives in developing the databases relating to the plan and developmental statistics. Research schemes Evolution of developmental polity has witnessed fresh initiatives for catering to socio economic needs relating to various sections of the society. It is important to study about these schemes before they are launched and it is equally important to study the impact of the same schemes after implementation. Therefore, the span of research needs spreading over a couple of years. As several initiatives are mounted, several institutions are involved in these research projects.

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An amount of Rs.177.00 lakhs is provided in the Budget 2012-13 under the scheme. Strengthening of monitoring, review and evaluation This is one of the most important mandates of the Planning Department. Large number of schemes is being implemented by many departments. The resultant benefit is supposed to reach up to each village level covering the entire population in the state. Quite a number of studies have been undertaken during last year which helped to fine tune and apply corrective measures. An amount of Rs.135.00 lakhs is provided in the Budget 2012-13 under this scheme to continue with the basic mandate of the department. Rajiv Palle Bata Rajiv Palle Bata is a successful initiative of the Government that has given all the people in our State an opportunity to represent their problems directly to their democratically elected representatives for their eventual redressal. The programme was initiated by Late Sri.Y.S.Rajasekhara Reddy, Honble Chief Minister on 13.06.2004 from Chevella of Ranga Reddy District. The assurances given during the programme were generally fulfilled by meeting the expenditure from the Budgets of those respective departments. From 2005-06 onwards, Government have started earmarking some plan funds under Rajiv Palle Bata Scheme-which is meant to act as a limited cushion for sanction of works which are endorsed and agreed by the Honble C.M(late) only. Since 2005-06 till 2008-09, in all 7071 works have been sanctioned with an estimated cost of Rs.438.00 crores. An amount of Rs.1500.00 lakhs is provided under Rajiv Palla Bata in the Budget 2012-13 for completing the ongoing works. Model village scheme on pilot basis and PADA Villages in Andhra Pradesh are at different stages of development. While those in the prosperous regions have achieved significant development, a majority of villages in backward areas need development. Therefore, a more pragmatic strategy by identifying a few villages in a compact area where integrated development can be brought about through planned interventions has been initiated. Subsequently, these group of villages act as model to inspire and motivate all other similarly placed villages to emulate the same developmental path. With this objective, 87 villages have been identified in Kadapa district under Model Village Scheme on pilot basis during previous years. To continue the same while taking the developmental process to its logical end, an amount of Rs.100.00 lakhs is provided for the year 2012-13 and salary component of Rs.5.54 lakhs. Council for Social Development An amount of Rs.150.00 lakhs is provided in the Budget 2012-13 as grant-inaid for the development of Council for Social Development.

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Constituency Development Programme An amount of Rs.38500.00 lakhs is provided in the Budget 2012-13 to implement the constituency development programme. Special Fund for Welfare and Development Activities It is a new initiative by the government for funding projects/ schemes/works in the development and welfare sectors considered critical by the Honble Chief Minister. An amount of Rs.60000.00 lakhs has been provided in the Budget 2012-13. Area Development Authority, Piler The Villages in Andhra Pradesh are at different stages of development. While those in the prosperous regions of the State have achieved significant development, a majority of the villages in backward areas remain under-developed. On account of these, in order to bring integrated development in Pileru Assembly Constituency through planned interventions and use this constituency as a modal to inspire and motivate all other constituencies to emulate the same path, a novel scheme namely Area Development Authority, PILER with headquarters at Kalikiri of Chittor district is constituted. Scope: Create basic infrastructure works/schemes such as C.C Roads, C.C Drains, Water supply schemes, Electrification and Street lighting etc., Create innovative programmes / livelihood activities for enhancement of productivity and marketing in Agriculture, Horticulture, Animal Husbandry and training for employment generation activities linked to job by skill upgradation. Create infrastructure for Social development such as Health, Education etc., and to achieve desired goals. All natural resources like soil and Ground water shall be effectively utilized to the optimum levels. Water conservation works/schemes have to be taken up to make a path for sustainable agricultural development. Establish suitable Industries especially Agro based industries. An amount of Rs.5000.00 lakhs has been provided in the Budget 2012-13. Rachabanda The basic aim of Rachabanda programme is to instill confidence among the public by redressing their grievances on the spot and in a bid to take the administration to the door steps of the people, also to oversee the implementation of developmental programmes, delivery mechanism to the targeted people and to take stock of the situation at focal point GP level by their elected representatives and a team of public servants in their own territory. An amount of Rs.800.00 Lakhs has been provided in the Budget 2012-13 to meet the contingency expenditure.

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Twenty Point Programme An amount of Rs.259.46 lakhs is provided in the Budget 2012-13. A.P. State Disaster Mitigation Society (APSDMS) The main objectives of the Society are: 1. To implement the outputs of the APHM & ECRP Starting Early warning center Implement ICZM Plan To implement Delta Water and Watershed Management Plan 2. To take up long term Hazard mitigation Activities Preparation of Hazard Maps Development of action plans for vulnerability reduction Development of standards for risk reduction 3. To raise awareness to stake holders by imparting regular training. 4. To develop inter-departmental co-ordination to implement risk reduction. New Major Activities of the Society Conferences / Workshops / Stakeholder Consultations Awareness Seminars & Dissemination of Village-wise Vulnerability Maps Research Projects & Studies An amount of Rs.2023.00 lakhs is provided in the Budget 2012-13. A.P. State Remote Applications Centre (APSRAC) APSRAC, as a nodal agency has been maintaining centralized satellite data bank in digital form for the entire state. It has been providing services in mapping, monitoring and modeling of natural resources, using Geographical information systems and catering to the needs of various Government Departments like Irrigation and Command Area Department, Rural Development, Agriculture, Relief, Survey Settlements & Land Records, Panchayat Raj, Groundwater, Forest, Mines, Urban Development, Health, Civil Supplies, Information Technology, Town and Country Planning, police etc. APSRAC is providing necessary inputs to the state government during the emergencies like cyclones, floods, earthquakes, draught, Tsunami etc. An amount of Rs.1500.00 lakhs is provided in the Budget 2012-13. Assistance to CESS Centre for Economic and Social Studies (CESS) is an autonomous academic institution serving the state of Andhra Pradesh for more than 25 years. Its main objective is to undertake broad based multi disciplinary social science research by bringing appropriate teams to work on a particular developmental issue.

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Subsequently, the results are also disseminated to wider public amongst scientists, policy makers, academicians and public at large. CESS has completed several projects relating to various social, economical, developmental and environmental aspects relating to our Andhra Pradesh. 4 monographs and 20 research articles have been published. The book on Inclusive Growth has been published by Oxford University Press. While undertaking these activities, CESS is also actively engaged in teaching and training activities for students. Keeping in view its ever-growing academic horizon, an amount of Rs.395.00 lakhs is provided for CESS in the Budget 2012-13. Assitance to A.P.Mahila Abhruddi Society (APMAS) AP Mahila Abhruddi Society is a Non Government Organization for the self help movement. The main mission of the society is to provide quality services to strong vibrant SHGs and SHG federations. AP MAS has so far trained more than 1,00,000 professional and para professionals throughout the country on SHGs using participatory training methodology. Keeping in view of its growing academic horizon, an amount of Rs.250.00 lakhs is provided in the budget 2012-13 to under take research studies and capacity building etc. Information Technology and Communications Department State Government in its endeavor to transform the State into a knowledge society and make available the benefits of Information Technology to all citizens is taking all measures to promote the growth of Information Technology in all fields so as to reach the last mile of the State, especially those in rural areas and living in poverty. Objectives: Key objectives of IT&C Department are summarized below: a. Economic Development: Attracting investments in IT Rapid growth of software & ITES exports Creating gainful employment opportunities b. Improving quality of Life by using IT effectively in: Education Healthcare Rural Development Welfare measures c. Providing Good Governance through use of IT, especially for: Anytime, any where citizen services High internal efficiencies Scheme wise details are given below.

IT Projects Under this item, the schemes includes for IT & ITES industry promotion, media and publicity, subsidies, under Promotion; APSWAN network, Internet bandwidth

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charges, provision of Bandwidth the APSWAN, Communication Network (ISDN,APSCAN, APBBN) under Communications, State Data Centre(SDC), eGovernance projects, APONLINE, Infrastructure, and Direction and Administration etc.. IT & ITES Industry - Promotion The Government in the Information & Communications Technology (ICT) Policy 2005-2010 aspired to transform the State into a knowledge society and make available the benefits of information technology to all citizens, especially those in rural areas and living in poverty. For the year 2010-11, IT Sector recorded an export turnover from 8.64% in 2004 to 13.9% in 2010-11. IT in A.P. occupies 4th place in the Country. Further, IT Sector contributes to 38.06% share of total exports from the State. Further, as per the ICT Policy, aggressive promotion efforts are required to continue to promote and sustain the growth of IT in the State. The Department has therefore proposed the following initiatives. For pursuing the I.T. Industry promotion, the activities planned include, promotion of IT through participation in National and International ICT exhibitions such as CeBIT, GITEX, Dubai, Communic Asia etc., conducting AP State Annual IT event at Hyderabad; and sponsorship to the well known organizations in conducting National, International exhibitions, seminars, conferences, trade shows to built and enhance the brand image of the State. Printing of brochures CDs, Book lets on ICT Policy incentives, facilitation for promotion and Tier II/III locations as IT hubs in the state. Besides it is contemplated to organize one-on-one meetings by organizing roads shows IT Promotion meetings in other States and abroad to attract and mobilize ICT MNC Companies/IT Majors that do not have presence now at present in the State. As part of IT Promotion activities and to create awareness on the State as an ideal investment destination, it is required to release advertisement/ advertorials/write ups in reputed print and electronic media periodically. IT & ITES Industry Incentives and subsidies In pursuit to make this State nationally competitive and attractive as laid down in ICT Policy 2010-2015, certain incentives and subsidies have to be offered to the ICT Mega Companies, Large, Small & Medium Enterprises (LSME). The incentives include reimbursement of Registration Fee and Stamp Duty paid by the IT Company on registrations of Sale/lease deeds, power subsidy, investment subsidy, exhibition participation subsidy recruitment assistance etc. Infrastructure cost for 5 SEZs areas proposed covering 1615 acres all over the State development cost collected at the rate of Rs.20.00 lakhs per acre i.e., Rs.323.00 crores spread over 10 years. An amount of Rs.4962.77 lakhs is provided in the budget 2012-13 for the activities under IT Promotion in the State.

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COMMUNICATIONS As enunciated in the ICT policy 2010-15, the Government intends bridging the digital divide and creating an inclusive information society where every one can create, access, utilize and share information and knowledge and improve their quality of life. Towards achieving this, the Department is taking up the following activities under Communications Wing. APSWAN Network APSWAN Network is operational from 1999. it is an ongoing scheme/ project and providers backbone for all Government applications, Video conference equipment and voice connectivity between collectorates and SNC. Due to non release of 4th quarter 2009-10 budget to the department, 4 quarterly payments are due for the year 2010-2011 and in 2011-12 also only 2 quarters were released. New SWAN covering upto Mandals is under implementation by selected service provider M/s TCS under National e-Governance Plan funded by DIT, GoI. The implementation is completed by December 2010. The old SWAN is operational till May 2011 till migration of Govt. Offices connected from old SWAN to New SWAN. Old SWAN is disconnected on 31.05.2011. Internet Bandwidth IT&C Department provides Internet Bandwidth to the Secretariat and also to new State Data Centre, which was made operational by August 2011. Provision of funds are made in BE 2012-13. Band width provision for APSWAN Bandwidth provisioned towards BSNL leased lines for existing SWAN which is necessary for operation of State Wide Area Network (SWAN). For the new SWAN under NeGP funded by DIT, GoI limited bandwidth charges are funded by DIT. State has to pay the bandwidth charges as per the needs of the State Government Department and Finance approval has been taken for paying bandwidth charges as required. Hence, a provision of funds is made as per minimum bandwidth approval given. As limited budget sanctioned connectivity will be limited and even minimum may not be provided. A link has to be provided between new SWAN located Secretariat and New Data Centre located at Gachibowli. Communications Network (ISDN, APSCAN, APBBN) The new GG SWAN under NeGP is being funded by DIT, Government of India, no funds were requested for 2010-11. However, to meet the differential charges towards bandwidth which are not provided by DIT, GoI, provision was made. Since the Communication Network (under SH (07)), is merged in the regular Communication activities, the funds are provided in the budget 2012-13.

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A total amount of Rs.662.00 lakhs is provided in the budget 2012-13 for the activities under Communications in the State. INFRASTRUCTURE Under Infrastructure, the activities include payments towards AMC and FM payment for APSCAN. Further under Infrastructure, procurement of additional accessories for network switches and UPS rooms, procurement of servers storage, network tools etc. renewal and procurement of licenses viz. Microsoft Exchange, Enterprise Management System of Computers, Printers, Scanners and other equipment to the Departments in AP Secretariat. Security Architecture are required enhancement of security in the AP Secretariat. During 2012-13 an amount of Rs.1290.00 lakhs has been provided towards IT Infrastructure. State Data Centre (SDC) a) GoAP has built a State Data Center of approximately 8,900 sft. in the A.P. Financial District at Manikonda village to cater for the Data Centre needs of all the departments of the State Government. The construction of the building for the SDC has been completed by APIIC. b) The contract was signed with M/s. Wipro Ltd. on 24.09.2010. The Progress is as follows : a. M/s Wipro has completed commissioning of IT and Non-IT equipment. b. APSDC is connected to APSWAN and APSCAN with STM-1 (155 Mbps) wired with redundant 10Mbps link. c. Dedicated Internet Bandwidth of 42 Mbps in redundant mode from M/s Sify and M/s Tulip has been deployed at the APSDC. d. The Composite Team for APSDC has been formed. e. M/s. KPMG has been identified as the TPA and contract was signed by APTS. f. The Final Acceptance Test (FAT) is completed and Go-Live declared on 16.08.2011. g. The Honble Chief Minister of Andhra Pradesh inaugurated APSDC on 26.08.2011. c) Capacity Utilization: Out of the 23 racks provided initially in the Data Centre, 17 racks have been utilized for installation of hardware of APSDC, DTA, State Audit, Mee seva Project, Registrations & Stamps, Aarogyasri, eSeva, SERP (NKN) and Civil Supplies Departments. d) Application Migration: The following applications have been migrated to APSDC. All the applications of Director of Treasuries and Accounts AP State Audit Departments application Works & Projects Departments application IT Department applications (APIT, Gazette, GoIR Database). 28 applications/web sites operating at APSCAN have been migrated. Mee Seva applications including Revenue & Registrations applications have been migrated.

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Civil Supplies Department and Aarogyasri (104) application migration is under process. APTS-SAP implementation is under progress SERP (Sthree Nidhi) hardware installation is under progress.

e-GOVERNANCE PROJECTS. Maintenance of Website: AP portal was redesigned with new functionality which requires regular updation and also change management for additional functionality. Payments towards maintenance of AP Portal and APIT websites is required. AP Portal will be added with new functionality which required regular updation interface to State Service Delivery Gateway (SSDG). The funds are required for website Maintenance of AP Portal and APIT web sites. Maintenance of existing projects:

a. The Simple File tracking system: The application is being implemented in 10

departments during the financial 2008-09. Three departments are added in the financial 2009-10. More departments are added in the financial 2011-12. The maintenance required. And now e-Office pilot from NIC is started in IT&C Department and is under evaluation. available on online with effect from 01.03.2008 onwards. All departments are using this facility and uploading and Generating the GOs. Additional functionality of GO amount is added into the GOIR application, by which amount released / sanctioned is also such criteria. The functionality of amount released in the GO is made operational from 10th October 2009. The maintenance cost required. Commissioner, Printing Hyderabad. Service is available at www.ap.gov.in/gazette maintenance cost is required.

b. Automatic Publication of Government Order on Internet: The GOs are made

c. Publication of Gazette on Internet: Project has been successfully implemented for d. The centralized HRMS and payroll will be implemented in the entire state. The e. The existing e-Governance projects viz. extending File Disposal System have to
be maintained, Data Standards etc. The maintenance cost is required.

An amount of Rs.812.77 lakhs is provided for the implementation of the above e-Governance projects during 2012-13. A Satellite based communications Network SAPNET was established to be utilized in the areas of Distance Education, Agriculture Extension, E-Governance and Human Resource Development. Tender process is underway and service provider supplies will be identified. An amount of Rs.120.00 Lakhs under Grant-in-Aid is provided. APONLINE APONLINE is an e- Governance gateway for the Government of Andhra Pradesh (GoAP) offering multiple services through a single window to citizens. It is a best-of-breed portal, developed and launched by Government of Andhra Pradesh (GoAP) in partnership with TCS Tata Consultancy Services, as a Joint

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Venture. APONLINE is accessible through multiple delivery channels, at home and offices on anytime anywhere basis to deliver citizen services. The convergence of services Viz., interactive services, payment services through various Delivery Channels/Kiosks is helping citizens to make multiple utility bill payments at the same counter through credit cards/debit cards, cash, DD and cheques for payment. At present APOnline has more than 1500 franchisee network across the state to provide the citizen services. Since April 2011 to December, 2011 Rs. 676.34 Crores of amount collected through 1,60,85,049 transactions. Apart from the above, information pertaining to 33 departments and 258 HODs, Corporations and Agencies of Government of Andhra Pradesh, is hosted on APOnline and the information is updated on regular basis. Direction and Administration An amount of Rs.125.00 lakhs is proposed for the year 2012-13 towards implementing and maintaining the existing programs/schemes under the following head of accounts. To implement the above programs, an amount of Rs.4962.77 lakhs is provided for the year 2012-13 under IT PROJECTS. Infrastructure facilities for Development of IT To enable the IT companies to operate in hassle-free environment, IT SEZs/IT Parks provides plug and play and walk-to-work kind of environment along with, IT office space of international standards. As per ICT Policy 2010-2015 of the State Government and SEZ Rules of Govt of India, Government is committed to provide physical of infrastructure, i.e., provision of water lines, power transmission lines, roads and sewerage lines to the IT door step of IT Layouts/IT Campuses and IT SEZs/IT Parks. The items include Infrastructure cost for 5 SEZs areas proposed covering 1615 acres all over the State development cost collected at the rate of Rs.20 lakhs per acre i.e., Rs.323 crores spread over 10 years; Construction of IT Towers by APIIC consisting of about 20 lakhs sq.ft at the IT SEZs for providing office space to SMEs/ startups/IT majors (at Visakhapatnam, Warangal, Tirupati and Hyderabad) 20 lakhs sq.ft x Rs.1000 per sqft construction cost first phase 5 lakhs sq.ft x Rs.1000 per sq.ft to be constructed during 2012-13 and Provisional internal Infrastructure in IT Investment Region (ITIR) proposed in and around Hyderabad / RR. Districts. An amount of Rs.5200.00 lakhs is provided in the B.E.2012-13. JAWAHAR KNOWLEDGE CENTERS (JKCS). The Institute of Electronic Governance operationalizes the activities of egovernance applications, conducts training, offers technological solutions developing

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and maintaining e-Governance standards, serving as a Nodal Agency for the development of IT Solutions, initiating program to promote the availability of Human Resource and to establish emergency response teams related to computer security as envisaged in the ICT Policy 2010-15. Special training programs for socially challenged sections of the society and registration of more number of technical colleges to cater to the training needs of outgoing graduates are also planned for the year 2012-13. To implement the above programs, an amount of Rs.816.78 lakhs is provided for the year 2012-13. SAPNET A Satellite based communications Network SAPNET was established to be utilized in the areas of Distance Education, Agriculture Extension, E-Governance and Human Resource Development. Tender process is underway and service provider supplies will be identified. An amount of Rs.276.00 Lakhs is provided in the B.E. 2012-13. e-Seva Government of Andhra Pradesh have taken several initiatives in the area of eGovernance with a view to cater the benefits of IT to the common man. eSeva one of the popular eGovernance initiative offer various citizen friendly service by providing single window venue for State and Central Government Departments. Recently, State Government has launched the Mee Seva Project. The details are given below. Mee Seva Project Government of Andhra Pradesh in January, 2011 made the Andhra Pradesh IT (Electronic Service Delivery) Rules, 2011 in exercise of the powers conferred by subsection (1) of section 90 of the Information Technology Act,2000(Act 21 of 2000). Further, the Government has authorised the Director, EDS, to exercise the roles and functions of Director, Electronic Service Delivery. Basing on these Rules, Government launched Mee Seva project in Chittoor District on 4th November, 2011 on a pilot basis. Mee Seva is easier, faster is an online, web based, transparent and secured citizen-centric service facility to provide convenient access to the citizens without any need for them to go to multiple Government offices for getting their work done. The certificates are issued with digital signatures of the authorized signatories in consonance with the Information Technology (Amendment) Act, 2008 and Andhra Pradesh Information Technology Rules (Electronic Service Delivery) Rules 2011. At present, 10 new G2C services pertaining to Revenue and Registration Department have been added through a seamless & integrated architecture and would provide a very friendly interface to the citizens transacting their activities with these departments. Every transaction would be monitored and tracked through a web based monitoring system.

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An amount of Rs.1637.23 lakhs is provided in the budget 2012-13 towards eSeva. Provision of Video Conferencing facilities at all Mandal Head Quarters with OFC Technology. New IP based Video Conference Facility up to Mandal level is taken up under special funding provided by Planning Department. For providing Video conferencing facilities at Mandal level an amount of Rs.1490.22 Lakhs (ACA) is provided during the year 2012-13. Director (Electronically Deliverable Services): The EDS includes e-Seva, Rajiv Internet & Call centers. The importance of eSeva centers is increasing manifold, catering immensely to the day-to-day needs of the citizens. All the essential services are fulfilled at a single window. In order to maintain the existing e-Seva centers and setting up of new e-Seva centers and also for the replacement of outdated computers and other peripherals. An amount of Rs.400.00 Lakhs is provided during 2012-13 under the following head of accounts. In all, a total amount of Rs.14783.00 lakhs is provided in the B.E.2012-13 budget towards development of Information Technology for the IT&C Dept. including Director, EDS. Tourism An amount of Rs.1055.00 lakhs is provided in the budget 2012-13 towards Tourism promotion in the state. Development of Infrastructure Facilities for Tourism Promotion The scheme aims at creation of infrastructure facilities for tourism promotion .The department is establishing and maitaining AP.Tourist Information Counters located at various places viz., Kolkata, GOA, Chennai, Secunderabad, Vijayawada and Kazipet Railway stations etc. An amount of Rs.120.00 Lakhs is provided in the budget 2012-13. National Tourism Festivals/Fairs The scheme aims for participation in various Fairs and Festivals abroad includes suggested marts by MOT, GOI and organizing interaction meets, coinciding with participation and also specially organized programmes. Also aims in opening of AP Tourism Information centres abroad, organizing International FAM tours and for release of advertisements for publicity to attract tourists as a part of tourism promotion. An amount of Rs.406.76 lakhs is provided in the budget 2012-13.

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Promotion of Tourism in Districts The scheme aims for taking up promotion activities in the Districts as a part of tourism promotion. An amount of Rs.25.00 lakhs is provided in the budget 2012-13. Advertisement for promotion of Tourism The scheme intends for releasing advertisements in connection with various fairs and festivals to be organized by the Dept. Bringing out a tourism monthly magazine for promotion of A.P. Tourist destinations and for developing and printing of tourism promotion material in the form of brochures, posters and booklets. An amount of Rs.10.00 lakhs is provided in the budget 2012-13. ECONOMICS AND STATISTICS Central Sector Schemes Improvement of Crop Statistics This is an on going Centrally Sponsored Scheme being implemented since 1974-75. This scheme is converted as 100% Central Sector Scheme from 2007-08. The objective of the scheme is to locate and identify the deficiencies and variations in respect of Area and Yield estimates in the state through the joint efforts of central and state level functionaries and to suggest remedial measures in obtaining the correct and reliable statistics. Under this scheme sample check on area enumeration, aggregation of area figures on Adangal / Pahanies and supervision of crop cutting experiments are carried out by the Directorate of Economics & Statistics every year. An amount of Rs.179.41 lakhs is provided in the Budget 2012-13. Crop Estimation Surveys on Fruits, Vegetables and other Minor Crops This is an ongoing 100 % central Sector Plan Scheme. Under this scheme crop cutting experiments are conducted to estimate the yield rates of 12 selected fruits, Vegetables and Other Minor crops as shown below:A. Fruit crops: 1. Mango 2.Cashewnut 3.Coconut 4.Lemon 5.Batavia 6.Banana and 7.Guava B. Vegetable crops: 1. Tomato (Kharif & Rabi), (Kharif). C. Minor crops: 1. Turmeric. On receipt of schedules and forms from the districts for the above crops, the yield and production estimates are calculated and final yield estimates are furnished to the Government of India in every Agriculture year and Insurance estimates are furnished to AIC for finalization of insurance claims at their end. The yield data is used in calculation of GDDP/GSDP of Horticulture Sector. An amount of Rs.74.37 Lakhs is provided in the Budget 2012-13. 2.Onion (Kharif & Rabi), 3.Brinjal (kharif) and 4.Bhendi

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Rationalization of Minor Irrigation Statistics This is an on-going staff oriented Centrally Sponsored scheme. The basic objectives of the scheme are 1) to organize a complete census on Quinquennial basis on Minor Irrigation Sources 2) to prepare estimates of area irrigated under different Minor Irrigation sources, 3) to organize status surveys between the census for ascertaining the additional areas brought under irrigation under different categories of Minor Irrigation sources. The salary cost of the staff sanctioned under this scheme and also the expenditure towards conduct of census is provided under the scheme. Fifth Minor Irrigation Census is going to taken up with the reference year 2011-12 from the month July 2012. An amount of Rs.85.50 Lakhs is provided in the Budget 2012-13. Sixth Economic Census Economic Census (EC) is the complete count of all establishments/units located within the geographical boundaries of the country. So far five ECs have been undertaken under the aegis of the Central Statistics Office (CSO), Ministry of Statistics & Programme Implementation, Govt. of India. 6th Economic Census is to be undertaken during the year 2012. All units (establishments) engaged in production or distribution of goods or services other than for the sole purpose of own consumption will be counted. All establishments engaged in agricultural and non-agricultural activities will be covered. The fieldwork of Sixth EC will be conducted during May, 2012. An amount of Rs.79.38 lakhs is provided in the Budget 2012-13. Andhra Pradesh State Strategic Statistical Plan (Centrally Sponsored Scheme) The Ministry of Statistics and Programme Implementation (MOSPI), Govt. of India, as follow up of the measures suggested by the National Statistical Commission in its Report (August, 2001), initiated the India Statistical Strengthening Project (ISSP) with the assistance of World Bank. The focus of ISSP is on strengthening the statistical capacity in the 35 States and Union Territories. The Government of Andhra Pradesh has participated in this Project. Accordingly, the Andhra Pradesh Strategic Statistical Plan has been prepared, considering 20 key activities as envisaged in the India Statistical Strengthening Project (ISSP), with an out lay of Rs. 63.91 Crores of which the grant from Government of India is Rs. 60.38 Crores and State share is Rs. 3.53 Crores (to be implemented during 2011-12, 2012-13 and 2013-14) and got approved by the High Level Steering Committee (HLSC) and Memorandum of Understanding (MoU) was also signed by the representatives of Government of India and Government of Andhra Pradesh on 01-07-2011. An amount of Rs.5.00 lakhs is provided in the Budget 2012-13 under matching state share. Normal State Plan Schemes Head Quarters Office This Scheme comprises of 4 schemes, viz., (1) Establishment of Technical Cell at Headquarters for Collection of data and maintenance of Data Bank,(2) Human

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Resources Development,(3) Strengthening of Computer Division at Head Quarters and (4) Headquarters Office staff. An amount of Rs.40.00 Lakhs is provided in the Budget 2012-13 for implementation of above four schemes. Upgradation of Chief Planning Officers Offices This is a staff scheme. The work load of the Chief Planning Officers Office has increased enormously in the recent past with special items of work viz., Rachabanda, Praja Padham, Assembly Constituency Development Program, Member of Parliament Local Area Development scheme and conducting of District Review Committee meetings in addition to the regular items of Census and Surveys. To enable effective implementation of all programmes it is proposed to strengthen the C.P.Os Office at District level with a Joint Director. An amount of Rs.13.06 Lakhs is provided in the Budget 2012-13. Sanction of Statistical Posts in the Newly created Mandals/Divisions An amount of Rs.38.64 Lakhs is provided in the Budget 2012-13 for the salaries of the persons working in the Mandals/Divisions. District Planning Machinery An amount of Rs.348.30 Lakhs is provided in the Budget 2012-13 towards salaries. Conduct of Annual Survey of Industries: (ASI) Annual Survey of Industries (ASI) is the principal source for collecting data of Industrial Statistics related to the Manufacturing Sector. The scheme is proposed to take up the survey on par with Government of India for canvassing the Schedules of National Survey Organisation to arrive at District level estimates. An amount of Rs.19.50 lakhs is provided in the Budget 2012-13. Construction of Consumer Price Index Numbers for Rural and Urban The department collects Daily Retail Prices of 6 Essential Commodities , Weekly Retail Prices of 30 Essential Commodities, the Farm Harvest Prices of all Agricultural Commodities covered in Agricultural Census abstract , Wholesale prices of 40 Agricultural Commodities , Wages of Agriculture Labour from 66 selected centres , Wholesale Prices of Livestock and Livestock Products from 83 Selected centers , Prices of Building Material and Wage Rates of Construction Labour are obtained from 22 urban and 22 rural centers , the CPI-Industrial Workers, every month from the selected 6 centres, for construction of Consumer Price Indices. An amount of Rs.10.00 lakhs is provided in the Budget 2012-13.

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Environment Statistics in A.P The Central Statistical Organisation has brought out a publication on Environment Statistics on All India basis and advised the D.E & S, A.P. to bring a publication on the same lines. It is proposed to collect data on Environment and bring out a publication on Environment Statistics every year. An amount of Rs.2.00 lakhs is provided in the Budget 2012-13. State/District Domestic Product The objective of the scheme is to estimate Gross State Domestic Product (GSDP) and District Domestic Product (DDP). An amount of Rs.10.00 lakhs is provided in the budget 2012-13. GENDER STATISTICS Director, DES has proposed to bring out a New Publication on Gender Statistics from this year by collecting data from various departments. An amount of Rs.5.00 lakhs is provided for building up data on Gender Statistics in D.E&S during 2012-13 including training programme, date collection, compilation and publication. DISASTER STATISTICS As per the guidelines issued by the Central Statistical Organization, MOSPI, New Delhi, DE&S, Hyderabad has started the collection of information on disasters for creating database on disaster statistics for different types of disasters like floods, cyclones, droughts, earthquakes, etc.,The data for 2008-09 is being collected from 18 Line Departments in 5 prescribed formats on damages, relief, rehabilitation and reconstruction. An amount of Rs.4.00 lakhs is being proposed for building up data on Disaster Statistics in D.E&S during 2012-13 including training programme, date collection, compilation and publication. CIVIL SUPPLIES An amount of Rs.8767.50 lakhs is provided in the Budget 2012-13 to implement the following schemes in the state under Civil Supplies department. Annapurna Scheme Annapurna Scheme is being implemented since May 2000 in Andhra Pradesh. The Scheme aims at providing food security to indigent senior citizens, who are though eligible, but remained uncovered under National Old Age Pension Scheme. Government of India have fixed a target of 93,200 beneficiaries under Annapurna Scheme and allocating a quantity of 11,184 MTs of rice per Annum (@ 932 MTs per month) for distributing rice @ 10 kgs for each beneficiaries at free of cost. Government of India is issuing the rice for distribution under Annapurna Scheme at

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Rs.5.65 per kg and the State Government is incurring 0.76 paise per kg as Transport, handling, other incidentals and fair price shop dealers margin. An amount of Rs.716.50 lakhs is provided in the budget 201213. DISTRIBUTION OF L.P.G CONNECTIONS TO BPL WOMEN IN RURAL AREAS MUNICIPAL AREAS UNDER DEEPAM SCHEME State Government have launched distribution of LPG connections under Deepam Scheme to BPL Women to reduce dependency on forest fire wood, improve their health, remove drudgery due to conventional cooking and improve the general environment of the State by paying refundable Security Deposit for Cylinder & Regulator to PSU Oil Marketing Companies i.e., H.P.C.L., B.P.C.L., and I.O.C.L., on behalf of beneficiaries. Rate of security deposit is Rs.1400/- per connection viz., Rs.1250/- per cylinder and Rs.150/- per pressure regulator w.e.f., 27.05.2008. The Scheme is intended to selection of beneficiaries under Deepam Scheme with a view to cover all the women members of the families belong to BPL category and Antyodaya Anna Yojana, Annapurna etc., with revised criteria for selection of beneficiaries like Poor family not having any LPG connections earlier and in need of LPG connection but not in a position to make the payment of the security deposit and families having lowest income like Households headed by widows or terminally ill women / disabled women and destitutes with no assured means of subsistence or societal support and women from primitive tribal households. An amount of Rs.1000.00 lakhs is provided in the budget 2012-13. CONSUMER AWARENESS The Department is actively involved in promoting consumer welfare programmes all over the State. 4350 Consumer Clubs have already been established. Initially Consumer Clubs were established in Government High Schools and the department is further planning to extend Degree / Professional colleges. There are 30 District Consumer Information Centers established and financial assistance was extended to enable them to work for common consumers. The department proposed to establish Mandal Consumer information Centers in all the 1138 Mandals of A.P. With an aim to reach the common consumers at village level. The department proposes to extend conducting consumer awareness campaigns at District / Village level and actively conducting seminars, workshops and trainings to the Officials and non- officials involved in consumer welfare programmes. The department is taken up printing and distributing monthly magazines and literature on consumer issues to the Consumers on free of cost in all over the State. The department proposed to issue State Awards to the active CVOs. An amount of Rs.50.00 lakhs is provided in the budget 2012-13.

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DOMESTIC LPG SUBSIDY SCHEME The price of 14.2 kg domestic LPG cylinder was increased by Rs.50/- per LPG cylinder w.e.f. 05.06.2008 by the Central Government. With a view to mitigate the hardship faced by the women in the State, the State Government have decided to bear the additional burden of Rs.50/- per 14.2 kg LPG cylinder in the form of subsidy to all the 1.04 crores domestic LPG connection-holders in the State with effect from 07.06.2008. Subsequently, the Government of India reduced the price of LPG refill from Rs.50/- to Rs.25/- as a result of which the State Government reduced the subsidy from Rs. 50/- to Rs.25/- w.e.f. 29.01.2009. An amount of Rs.7000.00 lakhs is provided in the budget 2012-13. A.P STATE CONSUMER WELFARE FUND To strengthen the consumer movement, A.P. State Consumers Welfare fund is created to provide financial assistance to the Consumer Voluntary organizations working for the welfare of consumers and creating awareness on consumer issues from the gross root level. There are 540 Consumer Voluntary Organizations actively working in the State. An amount of Rs.1.00 lakh is provided in the budget 2012-13.

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SOCIAL SERVICES
GENERAL EDUCATION School Education

An amount of Rs.227391.16 lakhs is provided in the budget2012-13 of which Rs.120765.39 lakhs under central share, Rs.84481.02 lakhs under matching state share and Rs.22144.75 lakhs under state share to implement various schemes.
Central Sector Schemes Continuation of District Institutes of Education Training (DIET) This is a 100% Centrally Sponsored Scheme started during 1987-88. Under National Policy of Education 1986, Government of India has formulated a Central Scheme for Restructuring and Re-organization of Teacher Education. Objectives The main objective of the scheme is to improve the facilities for pre-service and in-service teacher training for Primary Teachers in D.Ed course. Strengthening of infrastructure in all 23 existing DIETs. Providing Non-recurring assistance for equipment for all existing DIETs. Grants for staff salaries, programme activities and contingencies for 23 existing DIETs. Faculty Development and Action Research Description Government of Andhra Pradesh has upgraded 23 Teacher Training Institutes as District Institutes of Education and Training (DIETs) and one Tribal Teachers Training Institute at Utnoor as Sub-DIET in a phased manner during the year 1987-88 to 1989-90 with 100% central assistance. The Tribal Teacher Training Institute at Araku is functioning as TTI. 23 DIETs in the State provide both pre-service and in-service teacher education. D.Ed training is offered to students every year. An amount of Rs.3512.96 lakhs is provided in the budget 2012-13. Asst. to Hindi Pandits in Non-Hindi speaking states This is a 100% Centrally Sponsored Scheme started during 1992-93, with an objective to provide support to the state Government in Non-Hindi speaking areas by way of appointment of Additional Hindi Teachers and opening /strengthening Hindi Training Colleges in the State for effective implementation of three language formula and to develop Hindi Language in Non Hindi Speaking areas. An amount of Rs.385.16 lakhs is provided in the budget 2012-13.

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Area Intensive Programme for Educationally Backward (Infrastructure Development in Minority Institutions)

Minorities

The scheme is formulated with an objective of development of Educational facilities to minorities with 100% Central Assistance. Grants are provided for opening of new Urdu Medium Schools, construction of additional class rooms and construction of Residential School buildings for girls etc., in the areas identified by the Government of India as Educationally Backward Minorities concentrated areas. It also focuses on new trends in the field of education being extended to Educationally Backward Minorities by providing basic educational infrastructure and physical facilities in 9 areas/blocks identified by the Government of India as Educationally Backward Minority concentrated areas viz., 1 Kurnool, 2. Nandyal, 3. Atmakur (Kurnool District), 4. Rayachoty, 5. Kadapa (Kadapa District), 6. Kadiri (Anantapur District), 7. Musheerabad (Hyderabad District, 8. Bodhan (Nizamabad District), 9. Zaheerabad (Medak District), which do not have adequate provision for elementary and secondary education. The activities for which financial assistance is provided are : 1. Establishment of new primary schools/upper primary schools. 2. Strengthening of educational infrastructure and physical facilities in primary and upper primary schools. 3. Opening of multi-stream residential higher secondary schools for girls. An amount of Rs.880.00 lakhs is provided in the budget 2012-13 under the scheme. Modernization of Madarasa Education (Scheme of Providing Quality Education in Madarasa): The scheme of Modernization of Madarasa Education is implemented in the State with 100% Central Assistance with an objective to encourage traditional institutions like Madarasas and Makhtabs to introduce Modern Subjects of Science, Mathematics, Social Studies and English in their curriculum. Financial Assistance is provided towards salaries of teachers teaching modern subjects in Urdu in these centers @ Rs.3,000/- per month per teacher (i.e., Rs.36,000/- per annum per teacher) restricted to two teachers in the Centers. As per the revised norms, Financial Assistance is provided at Rs. 6,000/per month per teacher restricted to three teachers for elementary schools i.e., Rs.72,000/- per year per teacher and annual/one time grant is provided for each centre at Rs.1.75 lakhs for maintaining book bank, laboratory equipment etc., during 11th Five Year Plan period (2007-2008 to 2011-12). Voluntary Organizations/Societies/Trusts which are registered under Central/State Governments and Act of Wakf Boards and which are in existence for the past three years are eligible to apply for Assistance under the scheme. An amount of Rs.240.00 lakhs is provided in the budget 2012-13 for the scheme.

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Modernization of Sanskrit Pathasalas The scheme of Modernization of Sanskrit Pathasalas is implemented in the State with 100% Central Assistance with an objective to encourage Development of Sanskrit Education. Under this scheme financial assistance is given to the organizations /institutions /individuals for fresh proposals for continuation and /or for expanding their activities in the field on propagation and development of Sanskrit. The activities include setting up of new institutions, Running Sanskrit teaching classes, Training and appointing Sanskrit pracharkas, Setting up/running or strengthening of Sanskrit libraries/ reading rooms, Purchase of propaganda equipment for propagating Sanskrit and Research in Sanskrit. An amount of Rs.35.30 lakhs is provided in the Budget 2012-13 as central share. Nutritious Meals Programme (MID-DAY MEALS) Midday Meal Scheme is being implemented in the State from January 2003 to the children of classes I to VIII. From 13.10.2008 to the children of classes IX and X. To improve the Nutritional Status of children. To motivate the children to attend the school regularly. To provide Nutritional Support.

During the year 2010-11, Mid-day meals has been served to 38.76 lakh students in 59023 primary schools, 21.22 lakh students in 10016 Upper Primary Schools and 14.21 lakh students in High schools. An amount of Rs.20727.56 lakhs is provided in the Budget 2012-13 under central share. Establishment of Monitoring Cell for Midday Meals Programme An amount of Rs.6167.17 lakhs is provided in the Budget 2012-13 for monitoring the implementation of Midday Meals Programme at state,district,division,mandal,village and school level. Improvement of Urdu Education (Appointment of Urdu Teachers): The objective of the scheme is to provide Central financial support to the State/ Union Territories Governments for appointing Urdu Teachers/Honorarium to existing teachers for teaching Urdu to the students with a view to promote Urdu in the State/Union Territories wherever necessary. The Scheme is being implemented in 9 areas/blocks identified by the Government of India as Educationally Backward Minorities concentrated areas. An amount of Rs.583.78 lakhs is provided in the Budget 2012-13 under central share.

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Centrally Sponsored Schemes Scholarships to Talented Children from Rural Areas (75:25) The scheme Scholarships to Talented Children from Rural Areas is being implemented in the State since 1971-72 with 75:25 sharing pattern between Center and state. The main objective is to achieve equalization of educational opportunities and to provide fillip to the development of talent from rural areas by educating talented rural children in good schools and to provide financial assistance to the meritorious students of rural areas studying in classes IX and X. The scheme has been merged into National Merit Scholarships scheme. An amount of Rs.22.50 lakhs is provided in the Budget 2012-13 under central share. Up gradation of College Education into IASEs/CTEs (50:50) As a part of new education policy 1986, under the scheme of Restructuring and Re-organisation of Secondary Teacher Education 4 existing Government Comprehensive Colleges of Education and 3 Government Colleges of Education were up-graded into IASEs/ CTEs from the academic year 1995 96. Six Departments of Education in Universities were up-graded into IASEs from 1996-97. College of Education, Andhra Mahila Sabha(Private aided) was also upgraded into CTE from 1997-98. Objectives of the scheme i) Imparting of quality pre-service and in-service education to the Secondary School teachers. ii) Preparation of personnel for the faculties of Elementary Teacher Education Institutions and their continuing education iii) Provision of general resource support to the Secondary School and Elementary teacher Education institutions. iv) Research, innovation and extension work in the field of Secondary Education and Elementary Teacher Education. The scheme has been continued by Government of India during X Plan Period i.e. 2002-03 to 2006-07. However, certain guidelines have been given and requested to prepare State Perspective Plan and submit to Government of India for approval. As per the said guidelines, the State of Andhra Pradesh is eligible for Central Assistance for the IASEs and CTEs as mentioned below: IASEs pattern CTEs pattern 2 Nos. 8 Nos.

Accordingly, Government have prepared the State Perspective Plan and submitted to Government of India for approval. An amount of Rs.233.70 lakhs is provided in the Budget 2012-13 of which Rs.197.80 lakhs under central share and Rs.35.90 lakhs under matching state share. Information & Communication Technology in 2000 Schools (75:25) The primary aim of education is training the people to think for solving their problems. This aim naturally ranks quite high with science, Mathematics

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and other subject teachers because teachers do show concern and regard for right concept formation. This will become possible only by means of providing quality education to all the children / Students through computer education as it helps in bringing informal atmosphere into the classroom. Twenty first century India vision sets a goal to make India a developed nation by 2020. As such the Govt. of India desired to implement computer education in another 1300 high schools and 700 Junior Colleges in the state during 2008-09. So that quality of education can be provided to the students irrespective of their rural or urban background The Government has initiated action to bridge the digital divide between rural and urban students in the State. The main purpose of the Project is to impart computer education to all the students of classes VI to X in 1300 High Schools (1255 are Govt., ZP and Municipal Schools and 45 Residential Schools of A.P.R.E.I.S.) and +2 Level i.e. Intermediate in 700 Junior Colleges and also to the teachers and Lecturers in the State. An amount of Rs.2210.00 lakhs (Rs.1657.00 lakhs under central share and Rs.553.00 lakhs under state share) is provided for the year 2012-13. Information & Communication Technology in 5000 Schools (75:25) The Govt. of Andhra Pradesh implemented computer education in another 5000 high schools in the state under BOOT model for a period of 5 years from 2008-09 to 2013-14 so that quality education can be provided to the students irrespective of their rural or urban background. The Government has initiated action to bridge the digital divide between rural and urban children in the State during 2008-09 to 2013-14. The Government started the programme with Build-Own-Operate-Transfer (BOOT) model to impart computer education to children and teachers in 2008-09. The main purpose of the Project is to impart computer education to all the children of classes VI to X and also to the teachers in 5000 Government High Schools (Govt., ZP, Municipal Schools) under SUCCESS Schools. The Project is being implemented on BOOT model by Seven Agencies viz., NIIT, EDUCOMP, EVERONN, ECIL, IEG, TERASOFT & SOCIAL COMPUTERS. An amount of Rs.23601.64 lakhs (Rs.17926.23 lakhs under central share and Rs.5675.41 lakhs under state share) is provided in the Budget 2012-13. MIDDAY MEAL PROGRAMME Nutritious Meals Programme for primary schools An amount of Rs. 15951.63 lakhs under state matching share is provided in the Budget 2012-13 towards Nutritious Meals Programme for primary schools. Nutritious Meals Programme for upper primary schools. An amount of Rs.12564.28 lakhs (Rs.6350.45 lakhs under central share and Rs.6213.83 lakhs under state matching share) is provided in the Budget 2012-13 towards Nutritious Meals Programme for upper primary schools.

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Nutritious Meals Programme for EBB mandals An amount of Rs. 17560.84 lakhs under central share is provided in the Budget 2012-13 towards Nutritious Meals Programme for 6th,7th and 8th classes. Honorarium to cook-cum-Helpers under MDM An amount of Rs.16443.28 lakhs (Rs.12392.03 lakhs under central share and Rs.4051.25 under state matching share) is provided in the Budget 2012-13. Construction of buildings for kitchen cum store rooms for Mid Day Meals Programme An amount of Rs. 21163.00 lakhs under central share is provided in the Budget 2012-13 towards Construction of buildings for kitchen cum store rooms for Mid Day Meals Programme. Rastriya Madhyamika Siksha Abhiyan (75:25) Rashtriya Madhayamik Shiksha Abhiyan is a Centrally Sponsored Scheme being implemented from the academic year 2009-10. Main objective of this scheme is to provide access of Secondary Education for the age group of 14 to 18 years. Goals of Rashtriya Madhayamik Shiksha Abhiyan Establishing Secondary School within a radius of 5 kms, Higher Secondary Schools with in the radius of 7-10 kms. Achieving 75% access by 2012-13 and 100% access by 2017-18. Achieving 100% retention by 2020. Special attention on economically backward communities, educationally backward communities rural girls, disabled, SC, ST, OBC and minorities.

Objectives Providing necessary physical facilities, teaching and non teaching staff for every secondary school. Further financial assistance will be given for Government/ Local body/ Aided Schools. To see that no student shall be deprived of secondary education because of gender disparity, socio economic reasons, disability or any other reasons.

Access: Presently in our state there is 85.5% access to secondary education. In order to bring access of secondary education to the rest of 14.5% of 14-18 year children. Enrolment: Present enrolment in secondary schools is 69.99%. In order to achieve 75% by 2012, 100% enrolment by 2017. An amount of Rs.30000.00 lakhs is provided as state matching share in the Budget 2012-13.

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Setting up of Model Schools Basically a Model School will have infrastructure and facilities of the same standard as in a Kendriya Vidyalaya and with stipulation on pupil teacher ratio, ICT usage, holistic educational environment, appropriate curriculum and emphasis on output and outcome. The main objectives of the Scheme are: To have at least one good quality Secondary School in every block. To have apace setting role for these schools. To try out innovative curriculum and pedagogy. To try out innovative curriculum, evaluation and school governance. Action is being taken to set up Model Schools one in each of the 737 EBB Mandals on the lines of Kendriya Vidyalayas under CSS sharing pattern of 75:25 to improve the quality of Secondary Education. An amount of Rs.20000.00 lakhs is provided as state matching share in the Budget 2012-13. State Schemes Grant-in-Aid to Sainik School, Korukonda To impart qualitative education to benefit the student of the state and prepare them for entry into defence services. To prepare Boys academically, physically and mentally for entry into the National Defense Academy. Sainik School, admits Boys in Class VI and IX.

An amount of Rs.350.00 lakhs is provided in the Budget 2012-13. Participation of A.P. School Teams in National Games This is a state plan scheme started from 1988-89 with a view to encourage the students to improve their sporting skills and to make them participate in National Games. To represent the State of Andhra Pradesh in National Games and events, training is being provided to High School students by giving coaching, supplying kits and other equipments and meeting the contingencies of participants of different age groups of 14, 17 and 19 years. An amount of Rs.321.13 lakhs is provided in the Budget 2012-13. Government Secondary Schools: The scheme covers supply of furniture to Govt. High Schools, Providing electricity to Secondary schools, laboratory and Library equipment to Secondary schools.

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Government have upgraded 3933 vacant posts of SGTs to that of Head Master Grade II posts in the scale of Rs.9285-24200 for Success and Non Success schools in the State. With a view to provide adequate furniture to all the High Schools in a phased manner, it was decided in 2006 to provide furniture to all the schools constituted as SSC Centers at the first instance. There are 9,189/- Government / Z.P./ High Schools in the State and most of the schools are located in rural areas, many schools do not have electricity connection and for the schools having electricity connections they electricity charges levied as per commercial slab rates. Providing Lab and Library Equipment to Secondary Schools is a State Plan and introduced in the year 1998-99 . The aim of the scheme is to supply Science equipment and Library books to all Government High Schools in a phased manner. An amount of Rs.2000.00 lakhs is provided in the Budget 2012-13 for the above four schemes. GrantinAid to Bharat Scouts and Guides The Scheme Bharat Scouts & Guides is a State Plan Scheme and introduced in the year 1965. The aim of the scheme is to achieve and promote physical, mental, moral and potential growth of the child through scouts and guides activities. An amount of Rs.75.00 lakhs is provided in the Budget 2012-13. Universalisation of Primary Education "Andariki Vidya" To achieve the goal of Universalisation of Education (Andariki Vidya), the aim of the Government is to provide subject teachers to all the needy schools to develop academic standards, increase in enrolment and curtail dropouts and also to maintain the teacher pupil ratio of 1:40, Government have decided to engage Vidya volunteers in all Schools. The Vidya Volunteers were engaged by the School Education Committees, on Contract basis, which are deemed to have been terminated on the last working day of the academic year. The main objectives of the Scheme are: Promotion of Universalization of Elementary Education. Mobilize children, parents and community in favor of schooling. Assist the government teachers in teaching and to the new entrants admitted recently. Assist the Government teachers in the adverse teacher pupil ratio and to assist the school Committees to improve the infrastructure. To encourage volunteerism and a sense of participation among those who are concerned with promoting quality education.

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An amount of Rs.100.00 lakhs is provided in the budget 2012-13 for payment of Honorarium to Vidya Volunteers under the scheme Universalization of Education (Andariki Vidya) Strengthening of Linguistic Minority Education (other than Urdu) There are 179 Linguistic Minority Schools in the state. An amount of Rs.5.00 lakhs is provided in the Budget 2012-13 for supply of furniture to Govt. High Schools in these schools. Supply of Text Books & Materials: Under universalization of elementary Education and implementation of National Education Policy, text books are supplied free of cost to the children of SC, ST and Minorities to ensure their academic progress. An amount of Rs.500.00 lakhs is provided in the Budget 2012-13 for Supply of Text Books & Materials. Establishment of 2 B.Ed. & 1 D.Ed. Colleges for ST students in Tribal Areas Government have accorded permission for opening of two B.Ed. Colleges one at Utnoor, Adilabad district and another at Araku, Visakhapatnam district and also one D.Ed. College at Rampachodavaram, East Godavari district to benefit tribal children. Subsequently Government has also accorded permission to start one more D.Ed. College at Bhadrachalam, Khammam district for ST students as they cannot study in Private colleges by paying huge amount as they are coming from poor families. An amount of Rs.25.00 lakhs is provided in the Budget 2012-13. Protection of High School Buildings It is proposed to take up reconstruction of compound walls in 200 Government High Schools @ 5 lakhs in a phased manner. An amount of Rs.2000.00 lakhs is provided in the Budget 2012-13. Construction of Buildings At present certain offices of DEOs/RJDSEs in the state are functioning in rented buildings. Hence it is essential to provide pucca buildings to those offices. An amount of Rs.100.00 lakhs is provided in the Budget 2012-13. Nutritious Meals Programme for IX and X class An amount of Rs.16418.62 lakhs is provided in the Budget 2012-13 towards Nutritious Meals Programme for IX and X classes.

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State Council of Educational Research and Training (SCERT) An amount of Rs.195.22 lakhs (Rs.25.00 lakhs under central share and Rs.170.22 lakhs under state share including Rs.25.00 lakhs state matching share) is provided in the Budget 2012-13. Centrally Sponsored Schemes Strengthening of SCERT (50:50) This is a Centrally sponsored scheme (50% Central and 50% State share) with an objective of providing the necessary infrastructure and the equipment viz., TLM, Overhead Projector, Slides etc., and constructing a Hostel Building for SCERT, since most of the training programmes are residential in nature. An amount of Rs.50.00 lakhs (Rs.25.00 lakhs under central and Rs.25.00 lakhs under state share) is provided in the Budget 2012-13. State Plan Schemes Maintenance of Computer Cell in SCERT This is a state plan scheme started during 1997-98. It is mainly intended to strengthen and maintain the Computer Cell of SCERT. The Salary component is also included in the Scheme. The computer cell coordinates the activities of Teacher Training Institutes and provides support for implementation Pre-Service curriculum. An amount of Rs.20.22 lakhs is provided in the Budget 2012-13. Training of Teacher on Child Rights and Gender Issues The scheme is meant for conducting training programmes, workshops for development of material for teachers and teacher educators on the importance of the Child Rights and Gender Issues. The Material developed in the workshops has to be reviewed for refinement and those refined material is got to be printed for conducting the training programmes. An amount of Rs.25.00 lakhs is provided in the Budget 2012-13 for implementation of these four schemes. Strengthening of A.V. Education of Mana T.V. Govt. of A.P. has started an Educational Channel under the supervision of SAPNET named Mana-TV with an objective to provide quality education to all school children, to reach the un-reached through satellite network, to train teachers through teleconferences and to get feedback and monitor performance at field level through the net work. An amount of Rs.100.00 lakhs is provided in the Budget 2012-13 for implementation of this scheme.

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A.P. Open School Society Grant to A.P. Open Schools for Boys & Girls A.P. Open School Society was established in the year 1991 as an autonomous organization to provide a flexible type of non-formal education to the drop-out children. The scheme is functioning in all the 23 districts with State Government funds. The Govt. of Andhra Pradesh has decided to revamp the Open Schooling Scheme in the State from the year 2008-09 to make it more flexible, fool proof, vibrant and learner friendly. The proposed scheme of studies is broadly based on the NIOS pattern. Objectives: i. To identify the educational needs of the out of school children / persons and to provide opportunities of education through a flexible, non-formal distance mode. ii. To design and develop suitable courses and self-instructional materials (SIM) to encourage and promote standards of learning among the learners. iii. To maintain standards of equivalence with formal system and to collaborate with other agencies for delivering Vocational and skill Oriented Courses for their life enrichment. The APOSS is implementing SSC (APOSS) course through Open and Distance mode in the State from 2008-09 onwards for those who have completed 14 years of age. An amount of Rs.462.20 lakhs is provided in the Budget 2012-13 for implementation of this scheme. Rajiv Vidya Mission Sarva Siksha Abhiyan (SSA)

Sarva Siksha Abhiyan (SSA) is the comprehensive and integrated flagship programme of Government of India, to attain Universal Elementary Education (UEE) in the country in a mission mode. Launched in partnership with the State Governments and local self-governments, SSA aims to provide useful and relevant education to all the children in the 6-14 age groups.
Objectives All children in school, Education Guarantee Centre, Alternative School, Back-to-school camp by 2003. All children complete Five years of Primary Schooling by 2007. All children complete eight years of elementary schooling by 2010. Focus on elementary education of satisfactory quality with emphasis on education for life. Bridge all gender and social category gaps at primary stage by 2007 and at elementary education level by 2010 and

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Universal retention by 2010. Opening of Primary Schools. Upgradation of Primary Schools into Upper Primary Schools Upgradation of EGS/ ALS to Primary Schools. Regular Teachers to New Schools Primary & Upper Primary Schools Additional Teachers to existing Primary & Upper Primary Schools Civil Works Construction of School Buildings, Addl. Classrooms, MRC Building (Non-DPEP districts), Rooms for Teachers Centres Civil Works Provision of Compound wall, Toilets, Electrification & drinking water facilities. Strengthening of Mandal Resource Centres and Teachers Centres Maintenance grant to Schools with own buildings. Grants School Grants & Teachers Grants Teaching Learning Equipment to Primary & Upper Primary Schools Free textbooks to OC girls of Class VI to VIII. Training to Teachers Innovations Girls Education, Early Childhood Education, Education of SC & STs and Computer Education for UP Schools. Research, Evaluation, Supervision & Monitoring. Provision of Disabled Children Training of Community Leaders Project Management Interventions for Out of School Children.

Interventions

Under this scheme, an amount of Rs.120000.00 lakhs is provided under State Matching Share in the Budget 2012-13 as State Share for implementation of the scheme Sarva Shiksha Abhiyan. Kasturba Gandhi Baalika Vidyalaya (KGBV) Kasturba Gandhi Balika Vidyalaya (KGBV) scheme was launched in the year 2004-05 for setting up Residential schools for girls belonging to Predominately to the SC,ST,OBC & minority communities. Objectives: To ensure access and quality education to the girls of disadvantaged groups of society by setting up Residential Schools with boarding facilities at Elementary level. To provide quality education for dropped out girls in low female literacy mandals by mainstreaming from Residential Bridge Course Centres.

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Implementation 395 KGBVs have been sanctioned till the end of 2010-11. All these KGBVs have operationalized through various Residential Educational Institution Societies viz., AP Residential Educational Institution Society, AP Social Welfare Residential Educational Institution Society, AP Tribal Welfare Residential Institution Society and Department of Disabled Welfare. Further 348 additional KGBVs were sanctioned additionally during 2011-12 taking the total to 743. Under this scheme an amount of Rs.13961.71 lakhs is provided in the Budget Estimates 2012-13 as state share for implementation of the scheme Kasturba Gandhi Balika Vidyalayas. National Programme for Education of Girls at Elementary Level (NPEGEL) The Government of India has approved a new programme called National Programme for Education of Girls at Elementary Lelvel (NPEGEL) in 2003 as an amendment to the scheme of Sarva Siksha Abhiyan for providing additional compenets for the education of girls at elementary level and the same have been formulated for education of under privileged disadvantaged girls from Class I to VIII. Objectives To develop and promote facilities to provide access and to facilitate retention of girls and to ensure greater participation of women and girls in the field of education. To improve the quality of education through various interventions and to stress upon the relevance and quality of girls education for their empowerment.

A maximum amount of Rs.60,000/- per annum will be provided to each model cluster to implement the following additional interventions for promotion of girls education. 1. Model Cluster Schools maintenance, vocational Education Rs.27,000/part time instructions for

2. Awards to best schools Rs.5,000/3. Two child are centres per cluster Rsw.5,000/4. Girls empowerment progress 5. Community mobilization & Management cost Rs.3,700/Under this Scheme an amount of Rs.1581.42 lakhs is provided in the budget 2012-13 as state share for implementation of the scheme NPEGEL. XIII Finance Commission An amount of Rs.18800.00 lakhs is provided in the Budget Estimates 2012-13.

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Higher Education A.P. State Council of Higher Education An amount of Rs.98.00 lakhs is proposed in the budget 2012-13 for assistance to the APSCHE council to organize Seminars, Training Programmes and orientation programmes

Assistance to Universities
An amount of Rs.6297.50 lakhs is provided in the Budget 2012-13 towards assistance to different universities.

Collegiate Education
An amount of Rs.4816.29 lakhs is provided for implementation of various schemes under Collegiate Education in the Budget 2012-13. Out of which, Rs.644.42 lakhs is under matching state share, Rs.2000.00 lakhs under RIDF and Rs.1194.00 lakhs under State schemes also Rs.977.87 lakhs is provided under central share. Centrally Sponsored Schemes National Service Scheme (N.S.S)Special campaign programme An amount of Rs.1612.69 lakhs (Rs. 968.27 lakhs under central share and Rs.644.42 lakhs as state share) is provided in the Budget 2012-13. State Schemes Book Bank Scheme for the Welfare of Scheduled Caste Students in Government Degree Colleges (SCSP) The Government have introduced the Book Bank Scheme for the welfare of the S.C. Students of Government Degree Colleges under Special Component Sub Plan, with a view to encourage the spirit of learning among the S.C. Students. Under the scheme books of different curriculum are being purchased and distributed for using the same in the academic year in the college. An amount of Rs.9.67 lakhs is provided in the budget 2012-13. MANA TV Mana TV, launched with a committed focus on education continues to make a difference by telecasting adductive programmers that enhance the knowledge ability of the students of A.P. An amount of Rs.10.00 lakhs is provided in the Budget 2012-13 for telecasting programmes in two channels under MANA TV. Jawahar Knowledge Centers (JKCS) JKCs are functioning in Government Degree Colleges in the state with an objective to provide employable skills to final year students and shape them for campus placements.

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An amount of Rs.146.33 lakhs is provided in the Budget 2012-13 towards honorarium to mentors in the Jawahar Knowledge Canters. Government Degree Colleges With a view to uplift the educational facilities in backward areas, Government have started four new Government Degree Colleges and introduced new Courses / Sections in 34 existing Government Degree Colleges in the State, during 1997-98 to 1999-2000, under plan. An amount of Rs.495.00 lakhs is provided in the Budget 2012-13 towards Salaries of the staff in these Government Degree Colleges. Pratibha Scholarships This scheme is for awarding scholarships to students who got the merit rank in LAWCET. An amount of Rs.6.00 lakh is provided in the Budget 2012-13. Govt. Degree Colleges in Tribal Areas (RIAD) Government have sanctioned new Govt. Degree Colleges in certain tribal areas of the state for the benefit of the S.T. Students with an objective to provide educational facilities to students who are hailing from remote and tribal areas. An amount of Rs.450.00 lakhs is provided in the budget 2012-13. Establishment of English Language Labs English Language Labs are established in 75 Government Degree Colleges during 2007-08 in order to provide skill oriented training (oral and aural) in English to all the students. An amount of Rs.73.00 lakhs is provided in the budget 2012-13.

Intermediate Education
An amount of Rs.10273.26 lakhs is provided for implementation of various schemes in the Budget 2012-13 of which Rs.4473.51 lakhs under central share, Rs.1109.42 lakhs is under matching state share, Rs.750.00 lakhs under RIDF and Rs.3954.95 lakhs under State. Centrally Sponsored Scheme Vocational Education Government have sanctioned 290 Vocational courses during 2006-07 with 580 fulltime junior lectures, 290 part time junior lectures, 290 part time lab attenders and 90 computer technician posts for running vocational courses. The equipment that were procured at the time of sanction of Vocational Course two decades back have become obsolete, beyond repair and old. As technology has been improving, the need for providing updated equipment is also increasing. Hence, there is dire need to replace the old equipment with new equipment.

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An amount of Rs.5093.93 lakhs is provided in the Budget 2012-13 of which Rs.4473.51 lakhs under central share and Rs.620.42 lakhs is under matching state share. Information & Communication Technology (ICT) in 700 Government Junior Colleges in the State The Government of India promoted Computer Education Programme (CEP) in 5,000 Secondary School. Further Government of India decided to implement this scheme under Information & Communication Technology (ICT) in 2000 School including 700 Government & Aided Junior Colleges in the State. This scheme evolved as Centrally Sponsored Scheme in the ratio of 75:25 to States. This Scheme is proposed to be implemented during 11th FYP. This scheme is decided to be implemented through Build Own Operate Transfer (BOOT) model. Government of India issued guidelines to this scheme that the Non-Recurring Expenditure for initial year is @Rs.6.70 Lakhs for each Junior College and Rs.1.34 lakhs Recurring Expenditure for the next four years for each Junior College. This scheme is being implemented from 2010-2011 onwards. An amount of Rs.489.00 lakhs under State matching share is provided in the Budget 2012-13. Rural infrastructure Development Fund (RIDF) There is lot of accommodation problem in most of the Colleges. Government decided to construct the buildings for Government Junior Colleges in the State with assistance of NABARD from the year 2005. An amount of Rs.735.38 lakhs is provided under RIDF in the budget 201213. State Schemes: Head Quarters Office An amount of Rs.17.00 lakhs is provided in the Budget 2012-13 towards salary schemes of Statistical Cell, Maintenance of Computers, Xerox & Fax Machines, Outsourcing, Grant-in-Aid to Mathematics Association, Best Teacher Awards at plus two stage. Continuation of the Posts sanctioned in 1989-90 in A.P. Residential Junior College, Marredumilli (TSP) The is a Residential Junior College which is meant for ST Students, provides lodging and boarding along with imparting education at +2 stage. Approximately 300 students are being benefited under this scheme. 15 teaching and 15 non-teaching staff members are in the college covered under this scheme. An amount of Rs.5.00 lakhs is provided in the budget 2012-13.

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Continuation of New Government Junior Colleges Government have issued orders to establish 37 new Govt. Jr. Colleges during the year 2009-10. A total of 122 Government Junior Colleges are functioning in Plan at present. Due to ban on recruitment, the Junior Lecturer vacancies are being managed through Contract faculty and also Non-Teaching vacancies are being managed through Outsourcing. To meet the expenditure on salaries to the regular Teaching & NonTeaching Staff and for outsourcing, an amount of Rs.1814.20 lakhs is provided in the budget 2012-13. Miscellaneous Scholarships: The Scheme of miscellaneous Scholarship i.e. National Merit / State Special Merit Scholarship, Utthma Vidyarthula Upakaara Vethanam Scholarship/ Hindi Scholarship to the students studying in Non-Hindi Speaking states / Children of Primary, Secondary School teachers / Riyathi / General Merit Scholarship/Oriental title Scholarship / Scholarship to the children of diseased Government Servants / Scholarships to the children of freedom fighters. An amount of Rs.6.25 lakhs is provided in the budget 2012-13. Prathibha Scholarships The Government of Andhra Pradesh in their endeavourer to Promote and recognize the quality and excellence in education have decided to sanction a Prathibha award during the year 1999. Under this scheme meritorious students who excel in Intermediate Public Exams will be given a merit certificate along with a medal and amount of scholarship to meet the cost of their Higher Education. 920 students will be selected for this award every year @ 40 awards for each of the 23 districts for IPE students and 100 for CBSC/ICSE students in the state. An amount of Rs.62.50 lakhs is provided in the budget 2012-13. Incentive Junior Colleges In order to encourage private public participation in Education, the incentive Junior Colleges are established by the Government from the year 2001-02 in college-less mandals duly extending an incentive of Rs.1,000/- per each student studying under this scheme to 3 batches for 3 academic years. An amount of Rs.35.00 lakhs is provided in the Budget 2012-13. MANA T.V/ e Class Room In order to cater to the needs of poor students who are deprived of Special coaching facilities i.e. EAMCET/IPE, that are available to the urban area students, live Tele-lessons on important subjects were transmitting through MANA-T.V. for the benefit of students in 816 Government Junior Colleges in the

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State. The e-learning equipment was purchased and supplied to 501 GJC's so far in the State. To supply the e-learning equipment to the remaining 315 Government Junior Colleges in the State, approximately an amount of Rs.350.00 lakhs is required @Rs.1,11,096/- to each college. An amount of Rs.25.00 lakhs is provided towards this scheme in the Budget 2012-2013. Establishment of new Exclusive Govt. Vocational Junior Colleges a) Salaries, Machinery Equipment etc.: There are number of Govt. Junior Colleges right now with substantive strength of Vocational students. The National Policy on Education emphasizes the need of diversion of students on large scale from General stream to vocational stream. As such it is proposed to de-link vocational courses from Govt. Junior Colleges in selected places in the state, and establish independent Govt. Vocational Junior Colleges. This provision will definitely help to bestow special focus and attention on the expansion of vocational education. In the first phase, independent Govt. Vocational Junior Colleges are established at select 12 places where the Vocational Students strength is more than 500. Several people representatives are requesting for starting of exclusive Government Vocational Junior Colleges for Vocational Courses. It is proposed to start at least one exclusive Vocational Jr. College in each District. Proposals were submitted to Government for starting of 16 more New Government Vocational Junior Colleges shortly. This will help to create a new dimension in promoting Intermediate Vocational Education in the state. An amount of the Rs.65.00 lakhs is provided in the Budget 2012-13 towards salaries etc. b) Contract Faculty/Outsourcing: For 290 Vocational Courses, no recruitment has been contemplated and only Contract Faculty/Outsourcing is to be done. Further, certain Vocational Junior Lecturers have retired and contract faculty has been engaged in these Vocational Vacancies. An amount of Rs.35.00 lakhs is provided in the Budget 2012-13. Providing Lab Equipment for Existing & New Govt. Junior Colleges There are 804 Govt. Junior Colleges besides 91 New Government Junior Colleges which were started for the last two years. It is proposed to conduct practical examinations in all the Junior Colleges through jumbling system. Therefore, there is dire need to provide Laboratories with full fledged equipment in all the Government Junior Colleges to promote the jumbling system in practicals. Hence it is proposed to provide budget @ Rs.4.00 lakhs for old Junior Colleges and @ Rs.8.00 lakhs for new Junior Colleges towards Lab Equipment. An amount of Rs.1790.00 lakhs is provided in the Budget 2012-13. Construction of Buildings (RIAD) An amount of Rs.100.00 lakhs is provided for construction of additional class rooms in 35 GJCs under R.I.A.D. Scheme in the Budget 2012-13.

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Adult Education
Saakshar Bharat Mission 2012 The Honbe Prime Minister of India launched Saakshar Bharat Mission (the Mission) on International Literacy Day, the 8th September, 2009. The Missions important features are: Objectives Impart functional literacy to illiterate adults in the age group of 15+; Enable the neo-literates to continue their leaning beyond basic literacy and acquire equivalency to formal educational system; Equip the neo-literates with skills to improve their living and earning conditions; and Establish a learning society by providing opportunities to neo literates for lifelong learning. Goals Achieve 80% literacy rate, Reduce gender gap in literacy to 10%, Reduce regional, social, and gender disparities, Extend coverage from 15 35 year age group to 15 + age group. Focus Areas Rural women Schedule Castes (SCs), Schedule Tribes (STs) and Minorities Other disadvantaged groups and adolescents Low literacy States, tribal areas Physical Targets 79.53 lakh non-literates are to be covered in the 19 districts. But Actual Survey was conducted during July 2010 and identified 160.00 lakhs non literates in the 19 districts. Present Status Government of India have sanctioned the Saakshar Bharat Programme in (19) districts which are below 50% in female literacy rate except Hyderabad, West Godavari, East Godavari and Krishna Districts in that area which are not covered under Saakshar Bharat Programme. 18,921 Adult Education Centers (AECs) have been sanctioned to (19) Districts. The objective of the programme is to improve literacy levels especially in the female literacy. Saakshar Bharat Programme has been launched in Andhra Pradesh on 0809-2010. The actual teaching activity had commenced from 01.10.2010 to cover 15.80 lakhs non literates in the first phase. Out of 15.80 lakhs target 14.79 lakhs learners were enrolled in the first phase Basic Literacy Programme out of which 10.72 lakhs had completed the Primers. The first phase of basic literacy programme concluded on 31.05.2011. The second Phase Basic Literacy Programme has been formally launched by the Honble Chief Minister of Andhra Pradesh on 08-09-2011 on the eve of International Literacy Day Celebration. The matching and batching of learners

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and Volunteer teachers have been completed for the second phase. 16,02,860 learners are enrolled batched with 84,602 Volunteer Teachers. The financial pattern of the scheme is 75:25 by the Government of India and State Government respectively. The Government of India has proposed to implement the above scheme during 12th Five year plan also. Out of 160.00 lakh non-literates, 37.00 lakhs have been covered upto 31.3.2012. Still 123.00 lakh non-literates are there to cover in the 19 districts. These non-literates will be covered during 12th plan period. Further 18951 AECs will also be continued during the 12th five year plan period. It is proposed to cover 50 lakh non-literates during the year 2012-13. An amount of Rs.2000.00 lakhs is provided under state share in the budget 2012-13. Registrar of Publications An amount of Rs.2.00 lakhs is provided in the budget 2012-13. Jawahar Bal Bhavan An amount of Rs.10.00 lakhs is provided in the budget 2012-13. Director, NCC An amount of Rs.44.00 lakhs is provided in the budget 2012-13. Sports & Youth Services & Yuvashakhti Sports Authority of Andhra Pradesh 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. SAAP has created a number of Stadia in twin cities, as well as in district head quarters, to cater the need of local talent. SAAP is extending Financial Assistance to Sports Persons for going abroad for participation in the International Tournaments / Championships. SAAP is extending Cash Incentives to the Medal Winners at Olympics, World Championships, Asiad / Asian Games, participation in Olympics, National Games, Junior, SubJr. Nationals and Senior Nationals as per Sports Policy.

An amount of Rs.20000.00 lakhs is provided in the Budget 2012-13 towards assistance to SAAP. Panchayat Yuva Kreeda Aur Khel Abhiyaan(PYKKA) This is a Centrally Sponsored Scheme for which an amount of Rs.688.00 lakhs is provided as state matching share in the Budget 2012-13. The scheme is monitored by a cell in the YAT&C department.

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A.P.Sports School
An amount of Rs.400.00 lakhs is provided as assistance to the AP Sports School in the budget 2012-13.

Youth Services
Youth Welfare Programs are implemented in accordance with the aspirations and needs of the youth. The programmes are categorized as a) Providing Self Employment to the un-employed youth, b) Training to provide employment and c) Other participatory programmes. Rajiv Yuvasakthi Programme is implemented to provide financial assistance, to create self employment opportunities to the eligible unemployed youth to establish Self Employment units in Industry, Service and Business Sectors. Suitable Training Programmes are designed and implemented as per the market demand and needs of the youth to make them employable in association with the Industry. An amount of Rs.5794.75 lakhs is provided in the budget 2012-13 towards Youth Services activities.

Technical Education
The Department implements the policies of the Government of Andhra Pradesh and also coordinates with All India Council for Technical Education (AICTE) in processing the applications for the establishment of Engineering Colleges, M.B.A., M.C.A., B. Pharmacy and Polytechnics and enhancement of sanctioned intake, introduction of new courses etc., in them. Governments proactive policy has been implemented by this Department with increased intake in Technical Institutions particularly at Degree level. At present, there are (2845) professional Institutions in the State with a total intake of seats as detailed below: Sl. No 1 2 3 4 5 6 No. of Intake Institutions Engineering 707*** 275750 MCA 664* 48160 MBA 937* 78495 B. Pharmacy 292 26275 Polytechnics 232** 62225 D.Pharmacy 48 3305 * Comprises of 370 MCA & 224 MBA Stand alone colleges. ** including (57) 2nd Shift Polytechnics in Engineering Colleges. ***including 23 integrated campuses The department encourages qualitative Technical Education at Degree and Diploma levels through improved standards set by National Board of Accreditation (NBA) of AICTE and NAAC of UGC. Encourages up-gradation of equipment through a scheme Modernization and Removal of Obsolescence (MODROBS) of AICTE. of Course

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Facilitate in establishing SONET (Society for Networking for Excellence in Technical Education) to provide interconnectivity among Engineering Colleges, to adopt innovative Teaching practices, Digital library, Video conferencing etc. throughout the State, to benefit all Technical Institutions. SONET today is providing latest International technical journals to its member colleges benefiting number of students. Conducts Web based admissions as per the ranks secured by the candidates at 50 EAMCET and 37 EEP Helpline centers in Andhra Pradesh. This enables the student to attend counseling at any one of the above places in the State as per their convenience and select college and course of his choice. Coordinates with Board of Apprenticeship Training (BOAT), Ministry of Secondary and Higher Education, Govt. of India and various organizations/industries to provide apprenticeship training to thousands of Engineering Graduates and Diploma holders including sandwich courses to improve their skills to fit into the best production centers in the country. The department and the State Board of Technical Education and Training A.P., Hyderabad arrange transmission of recorded technical lessons and live interaction between students and lecturers through KU Band and teach students via electronic classroom simultaneously around the State. Provides facilities for Career Guidance and counseling for the students of Engineering Degree/Diploma institutions, to enable them to plan in advance for a future, after the completion of their respective courses. Encourages establishment of Industry-Institution-Interaction Cell with the aid from AICTE. Thus, industry can participate in the development of skills of the students and staff in different practical areas. The Department and the Board, provide academic improvement at Diploma level for in-service candidates, through Correspondence cum Contact Courses (CCC). Encourages Internal Revenue Generation (IRG) throughout the State in the Polytechnics, to update their skills and find out resources for institutional development.

An amount of Rs.73851.00 lakhs in the Budget 2012-13 of which Rs.2000.00 lakhs is under matching state share, Rs.3900.00 lakhs under RIDF and Rs.67951.00 lakhs under State. Centrally Sponsored Schemes Technical Education Quality improvement Programme (TEQIP) TEQIP-I is an Externally Aided Project for the quality improvement programme and is implemented in (11) engineering colleges and (1) Govt. Polytechnic.

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The TEQIP-I Project was Commenced in 2004- 05 completed on 31-32009 with an Outlay of Rs.142.62 Crores. The state was adjudged as the best in implementation of the Project in Joint Review Mission (JRM). TEQIP-II Project is a centrally sponsored scheme with central and State share of 75:25. About 22 institutions were selected to implement this programme during 2010-11. The total project out lay is Rs.263.00 crores for the period of 4 years. An amount of Rs.1900.00 lakhs is provided in the budget 2012-13 as State Matching share. Construction of Buildings to New Government Polytechnics Government have accorded Administrative sanction for construction Buildings for 26 New Government Polytechnics. An amount of Rs.3900.00 lakhs is provided in the budget 2012-13 under RIDF, An amount of Rs.5000.00 lakhs under plan scheme and also an amount of Rs.500.00 lakhs has been provided in the budget for construction of Minority Polytechnic buildings. The Rajiv Gandhi University Of Knowledge Technologies (RGUKT) The RGUKT Head shifted from IT & C Department to Technical Education Department. Government of Andhra Pradesh has established Rajiv Gandhi University of Knowledge Technologies (RGUKT) in the year 2008 through Act 18 of 2008 to cater to the educational needs of the rural youth. Three fully residential IIITs have been established under the RGUKT at Basar in Adilabad District, Nuzvid in Krishna District and R.K. Valley in Kadapa District. These institutes are meant to specialize in teaching and research in Information Technology and emerging areas of Engineering and Science. Around 2000 students are admitted in each IIIT in the academic year 2008-09. The Under Graduate Programme at these IIITs leading to a B.Tech Degree is six years duration. Admissions are made after the SSC level (Class X) on the basis of marks obtained in the board examination. The first two years of education by and large correspond to intermediate syllabus and the subsequent four years are meant for engineering education. The pedagogy followed at RGUKT is based on learning to learn and lifelong learning philosophy. All education is imparted through the use of Information and Communication Technology. Each student is given a lap top. An amount of Rs.60000.00 lakhs is provided in the budget 2012-13 for implementation of the scheme. ART & CULTURE A.P. State Archives & Research Institute An amount of Rs.227.67 lakhs is provided in the budget 2012-13 of which Rs.8.00 lakhs is under central share, Rs.2.67 lakhs under matching state share and Rs.217.00 lakhs under normal state plan for digitization of old Records.

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Public Libraries
An amount of Rs.19.00 lakhs is provided in the Budget 2012-13 to implement various schemes under the State Public Libraries department.

Archaeology & Museums

The Department of Archaeology and Museums is a Research Oriented one having 10 subordinate offices and 27 District/Site Museums including Dr.YSR A.P. State Museum, Hyderabad. The Broad functions of the Department are as under:1. 2. 3. 4. 5. 6. 7. 8. 9. Conducting of excavations at important archaeological and historical sites. Survey and explorations of ancient monuments, sites and their protection. Village-wise epigraphical Survey. Conservation and Restoration of protected monuments. Registration of antiquities under implementation of Antiquities and Art Treasures Act 1972. Chemical Conservation of Antiquities, Art objects and ancient structures. Establishment and maintenance of museums in the State. Bring out scholarly and research publications on various subjects of the Department. Acquiring artifacts/ antiquities through Treasure Troves.

The Department is maintaining more than 560 protected monuments and historical sites throughout the state under the A.P. Ancient and Historical Monument and Archaeological Site and Remains act 1960. The monument includes Archaeological Sites, Historical temples, Forts, Mosques, Tombs and Churches. The temples protected by the Department are datable between the 7th CAD to 17th CAD built by various dynasties like Chalukyas, Rastrakutas, kakatiya and Vijayanagaras. Similarly a good number of Islamic monuments such as Mosques and Tombs built during the Qutub shahi and Asafjahi period protected by this Department are located in Hyderabad city. An amount of Rs.2742.00 lakhs is provided in the budget 2012-13 which includes Rs.2500.00 lakhs provided under 13th Finance Commission Grants. Finance Commission Grants Under the Scheme Heritage Conservation of 560 protected ancient sites the Department has proposed to take up conservation of historical monuments forts, mosque etc and maintenance of museums reorganization and computerization of existing galleries in the museums through out the states and modern techniques from the funds of 13th Finance Commission Grants. Excavations It is the responsibility of the Department to maintain all the monuments and keep them intact for the posterity. Certain monuments are situated in extensive areas possessing invaluable antiquarian wealth which requires constant watch and ward and regular maintenance. The Department has also launched a programme of conservation/ restoration to develop these sites and

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monuments as tourist places. Under this programme, the department proposed to restore Monuments, dilapidated temples, forts and Security system, both manual structural and electrical. Water Management for Horticulture, Visitors amenities and staff payment of water bills, fountains. Electrical Management, Electrification in the monuments, payment of electricity bills, to fittings monuments from security angle, night patrolling etc. Fencing of monuments and sites, Chain link and compound walls as per requirements of respective monuments and sites. Man Management of the monuments and sites, Office Managers, Front Desk Managers, Supervisors, Horticulture Wing, Legal Cell for dealing the court cases of encroachments and others. Providing of vehicles for patrolling of monuments and to Subordinate Offices with fuel and drivers, maintenance of vehicle the

Battery operated vehicles for Qutb Shahi Tombs spread over 100 acres with 91 structures to serve as inter amenity especially for senior citizens and physically challenged persons, as taking vehicles inside is banned on security grounds and also to avoid environmental pollutants which are very damaging to the heritage structures. This system has been adopted in Taj Mahal also

Museums Museums are the treasure houses of our ancient culture which preserve the relics of the ancient man to understand evolutionary trends and stages in human history. They create awareness among the public about our ancient civilization and tradition. In the State few district museums in the district headquarters and site museums at important archaeological sites are opened to the public. It is the declared policy of the government to establish museums through out the State in a phased programme. The Department is having 27 District Site Museums most of the museums were established years ago. It is proposed to reorganize all such museums with modern techniques in phase wise on priority basis and display the exhibits in such a way to attract the visitors. The Department has also initiated for computerization and digitalization of the museums objects in all the museums to upkeep the records by purchasing the computers and Security system, both manual and electrical and electronic. Visitors, amenities and staff, payment of water bills. Electrical management, setting up electrification in the museums payment of electricity bill and fittings museum from security angle, night patrolling etc. Compound wall of other safety measures as per requirement of museums.

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Oriental Manuscripts Library and Research Institute (OMLRI)

This Department has rich collection of manuscripts both in palm leaf and paper in Telugu, Sanskrit, Urdu, Arabic, Persian, Kannada, Marathi, Hindi and Sindhi languages. These manuscripts related to various subjects like Vedas, Upanishads, Agamas, Dharma Sastra, Grammar, Prosody, Alankara Sastras. An amount of Rs.25.00 lakhs is provided in the Budget 2012-13 towards implementation of various schemes under the Institute.

Director, Cultural Affairs

An amount of Rs.3595.00 lakhs is provided in the Budget 2012-13 to implement various schemes including 13th Finance commission grants of Rs.1500.00 lakhs, pensions to aged Artists (Rs.999.60 lakhs), Modernization of Ravindra Bharathi and Lalitha Kalatoranam and assistance towards Dance, Music and Fine Arts Academies.

Medical and Public Health Medical Education

The Directorate of Medical Education renders Tertiary Medical Services and provides patient care besides regulating Medical Education and Training in Nursing and Para Medical Courses in 38 Teaching Hospitals and 14 Medical Colleges, 3 Dental Colleges and 5 Nursing Colleges in the State. The total number of bed-strength of Teaching Hospitals is 16,117. The number of seats in Medical Colleges and Dental Colleges are 1900 for M.B.B.S. and 1092 for P.G. Course and 31 for Super Specialty course, and 180 B.D.S., and 14 for M.D.S. respectively. The Objectives of the Medical Education Department are; To impart Medical Education to Undergraduates and post graduates in various specialties and Super Specialties through Medical Colleges. To provide training in Para Medical Courses like Nursing etc., through Medical Colleges/ Teaching Hospitals and Nursing Colleges. To provide Dental Courses through Dental Colleges for Undergraduate and Post graduates. To Proved Medical Care to the people through 14 Teaching General Hospitals and 24Teaching Specialist Hospitals.

The Government have proposed for establishment of New Medical Colleges at Nizambad in Nizambad Dist. with an intake capacity of 100 M.B.B.S., admission per year from the academic year 2012-13 and MCI permission is awaited. Construction of Medical College building is in progress. An amount of Rs.115409.25 lakhs is provided in the budget for implementing various schemes of the Department including Rs.92500.00 lakhs towards Rajiv Aarogya Sri.

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Andhra Pradesh Vaidya Vidhana Parishad

Andhra Pradesh Vaidya Vidhana Parishad (APVVP) was established on November 1st 1986 to manage secondary level hospitals in the State. 159 were developed with World Bank funding during 1995-2002 under AP First Referral Health System Project. Primary Health Centers have been transferred to secondary care and secondary hospitals to tertiary care over time. At present there are 233 hospitals under the control of APVVP in the State. District Hospitals Area Hospitals CHCs Speciality Hospitals Dispensaries Total - 17 with Bed strength 4400 - 58 with Bed strength 5800 -122 with Bed strength 4840 - 10 with Bed strength 824 - 26 -233 with Bed strength 15864

An amount of Rs.2000.00 lakhs has been provided in the Budget for the year 2012-13.

Nizams Institute of Medical Sciences

An amount of Rs.4100.00 lakhs is provided in the Budget 2012-13 to Nizams Institute of Medical Sciences towards purchase of essential equipment for Super Speciality Hospital (Rs.500.00 lakhs), Development of NIMS University, Rangapur (Rs.1000.00 lakhs), Modernization of of NIMS (Rs.600.00 lakhs), Assistance for treatment of BPL families not covered under Arogyasri (Rs.1000.00 lakhs) and Truama Centre (Rs.1000.00 lakhs).

M N J Institute Of Oncology
An amount of Rs.500.00 lakhs is provided in the Budget 2012-13 for construction of buildings.

Indian Medicine and Homoeopathy- Ayush

India has a rich, centurys old heritage of medical and health knowledge. Various traditional systems of health care have been in use and even today these are being extensively used. The Department of AYUSH deals with these traditional and alternate systems of medicine namely Ayurveda, Unani and Homoeopathy. An amount of Rs. 2856.00 lakhs is provided in the Budget 2012-13 out of which Rs.2273.00 lakh as central share and Rs. 583.00 lakhs towards state plan to implement various schemes for providing infrastructure and equipment to colleges and hospitals.

A.P. Yogadhyana Parishad

An amount of Rs.100.00 lakhs is provided in the Budget 2012-13 towards assistance to Yogadhyana Parishad.

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Drugs Control Administration

An amount of Rs.15.00 lakhs is provided in the Budget 2012-13 for strengthening the Drugs control lab at Hyderabad and Vijayawada under Capacity building project.

Institute of Preventive Medicine(IPM)

An amount of Rs.100.00 lakhs is provided in the Budget 2012-13 for establishments of Mobile water testing laboratories at ITDA areas(4 units).

Insurance Medical Services

The Employees State Insurance scheme in Andhra Pradesh is being implemented through 143 E.S.I Dispensaries 8 E.S.I. Hospitals and 3 Diagnostic Centers. 49 lakh Beneficiaries from 30,000 factories/establishments are rendered Medical services through the ESI network. As per E.S.I. Act 7/8th of the expenditure will be borne by E.S.I. Corporation, New Delhi and 1/8th share is to be borne by the State Government. The State Govt. initially meets the entire expenditure and the E.S.I. Corporation is reimbursing. An amount of Rs.228.03 lakhs is provided in the Budget 2012-13, as state share.

Director of Health
An amount of Rs.12453.63 lakhs is provided in the Budget 2012-13 of which Rs.2759.23 lakhs towards central share, Rs.1760.00 lakhs under State matching share, Rs.2934.40 lakhs under normal state plan schemes and Rs.5000.00 lakhs under 13th Finance Commission grants to establish PHC especially in rural areas for implementation of public health service, prevention and Control of Communicable diseases and implementation of various health programmes of the State. The important schemes National Goitre control programme, National Malaria Eradication Programme, National Filaria Control Programme, National T.B control Programme, National Leprosy Eradication Programme, Epidemic disease control scheme and establishment of PHCs especially in rural areas with Finance commission grants etc,. Rajiv Aarogyasri Health Insurance Scheme Government introduced Rajiv Aarogyasri scheme in the State in unique hybrid model to assist poor for the catastrophic health needs. The insurance scheme introduced on 01.04.2007 on pilot basis in three districts (Phase-I) was extended to entire state in phased manner (Phase-II to Phase-V) by 17.07.2008 to cover 330 identified procedures. The coverage under the scheme was also expanded to include more and more diseases. Trust administered scheme was introduced throughout the State from 17.07.2008 with 612 additional procedures to supplement insurance scheme. Trust resolved to delete 4

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Packages under Gynaecology Specialty as they became redundant and substitute procedures were available under the scheme. Thus total number of packages covered under both the schemes became 938. Government is providing budgetary support to the scheme for payment of premium, cochlear implantation programme, payment of follow-up and health camp claims and administrative expenses. Recently the Trust was assigned with integration of 104 Call Centre and Health information with Aarogyasri scheme. Trust is recruiting field staff in the districts through District Collectors on outsourcing basis to implement the scheme through these staff in place of personnel appointed by insurance company. Trust is running the Scheme with a coverage of 2.24 BPL families. During the current year, so far 3,45,274 number of surgeries / therapies, and 198 Cochlear Implantation Surgeries were done. Follow-up treatment is given in respect of 1,12,025 cases and conducted 6,324 Health Camps from April 2011 to January 2012. An amount of Rs.92500.00 lakh is provided in the budget 2012-13.

Family Welfare
Under Family Welfare Programme, an amount of Rs.98915.30 lakhs is provided in the Budget 2012-13 of which Rs.39293.46 lakhs as Central share, Rs.27000.00 lakhs as State matching share and Rs.32621.84 lakhs as normal state schemes. Family Welfare Department is providing maternal health care, child health care and family welfare services to the people through 12,522 Sub-centers; 1,570 Primary Health Centres in rural areas; 82 Post Partum Units; 131 Urban Family Welfare Centres and 267. The various important activities/schemes implemented by the department are highlighted below. Central Sector Schemes Headquarters Office & District Family Welfare Bureau To implement the Family Welfare Programme in the State the State Family Welfare Bureau has been established at Headquarters headed by Commissioner of Family Welfare and at the District level through the District Family Welfare Bureaus under the administrative and technical control of the District Medical & Health Officers. An amount of Rs.4937.49 lakhs is provided under central share in the Budget 2012-13. Training Training programmes are being conducted through Four Regional Family Welfare Training Centres to impart training to male candidates working at Hyderabad, Kurnool, Guntur and Visakhapatnam. 10 ANM / MPHW (F) Training Schools and 3 LHV Training Schools are being run by Government in the State with a total capacity of 40 and 60 trainees for each batch respectively.

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14 Voluntary Organisations, which are being given Grant-in-aid towards maintenance grant for running the ANM/MPHW (F) Training Schools as per approval of Government of India. 10 MPHW (Male) Schools run by Government in the State with a total capacity of 60 trainees for each batch. An amount of Rs.968.43 lakhs is provided under central share in the Budget 2012-13 for training to ANMs and Mid-wives and an amount of Rs.412.50 lakhs is also provided under central share for ANM training schools run by local bodies and voluntary organisations. Rural Family Welfare Services Family Welfare Centres Under this scheme 454 old Primary Health Centres are functioning in the State, which are called Rural Family Welfare Centres. These centres mainly provide MCH, Family Welfare and health Services to the rural population and provide supportive supervision to 6 Sub-Centres and serve as a referral institution for these Sub-Centres. An amount of Rs.14000.00 lakhs is provided in the budget 2012-13. Sub Centres 10,568 Sub-Centres are functioning in the rural area of the State. These centres mainly provide MCH, Family Welfare and health Services to the rural population. An amount of Rs.28430.96 lakhs is provided as central share in the budget 2012-13. Urban Family Welfare Services Urban Family Welfare Centres The Family Welfare Programme is being implemented in the State through 131 Urban Family Welfare Centres in order to provide basic Health and Family Welfare Services. Such as Out Patient Services for basic and minor ailments, Immunisation Services, Family Welfare Counselling Services, ensuring clean and safe delivery etc. to the urban women and children. An amount of Rs.2135.20 lakhs is provided as central share in the budget 2012-13. Maternity and Child Health Medical Termination of Pregnancy The Medical Termination of Pregnancy programme, which is a part of Family Welfare Programme, is being implemented to have a safe termination of pregnancy. The main objective of the MTP is to reduce maternal morbidity and mortality due to illegal abortions. A MTP Cell has been established at the State Headquarters to monitor the programme. An amount of Rs.35.84 lakhs is provided as central share in the budget 2012-13.

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RCH Programme Under this scheme special inputs are being provided for improving Essential Obstetric care, Emergency Obstetric care & RTI/STI services for Maternal & Child Health Care services through NGOs in Rangareddy and Mahaboobnagar districts. An amount of Rs.1000.00 lakhs is provided under central share and Rs.100.00 lakhs under state plan in the budget 2012-13. State Population Policy Andhra Pradesh was the first State to formulate and implement such a policy from State funds to bring a radical change in over all quality of the Family Welfare Programme. The demographic goals to be achieved by the State by 2020 are clearly outlined in this document. As per the guidelines of Govt. of India in Family Welfare Programmes, quality of care has to be assured to improve quality of care during Family Planning camps the infrastructure facilities need improvements, and Govt. of India is not funding for civil works, so to improve operation theatre facilities and ensure quality care renovation work is necessary. The programme envisages awareness in general public particularly in rural areas regarding important aspects of Family Welfare Programme and convinces them to adopt the small family norms besides availing immunization services, antenatal and post-natal services. The latest techniques of operation i.e. No Scalpel Vasectomy (NSV) and Double Puncture Laproscopy (DPL) are being adopted in this Scheme. An amount of Rs.200.00 lakhs is provided in the Budget 2012-13. Sukhibhava The scheme of Sukhibhava has been designed to support poor women to opt for institutional deliveries and to reduce infant & maternal mortality rate. This is being implemented in the State since 1999 by paying Rs.300/- to pregnant woman who is below poverty line and comes to Govt. Hospital or PHC for safe delivery. 16.2% & 6.6% allocation of funds have been made to SC & Tribal components respectively. An amount of Rs.1000.00 lakhs is provided in the Budget 2012-13. Compensation Funds have been provided for payment of Compensation to the Family Planning acceptors along with the assistance of Govt. of India under RCH-II Programme. An amount of Rs.900.00 lakhs is provided under state plan in the Budget 2012-13. Selected Area Programme Area Project IPP-VI Under this scheme, 23 District Training Teams, 4 Regional Training Centres and Indian Institute of Health & Family Welfare are imparting training to

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in-service medical officers & Para-medical staff and also to other Governmental and non-Governmental functionaries under Family Welfare Programme. An amount of Rs.650.00 lakhs is provided in the budget 2012-13. A.P. Urban Slums Healthcare Project (IPP-VIII Extension) Under this scheme, 192 Urban Health Centres are set up in 74 municipalities of 21 districts with the objective of providing primary health care to urban poor dwelling in slums. These Urban Health Centres are managed by NGOs with the financial assistance from State Plan funds. An amount of Rs.1100.00 lakhs is provided in the budget 2012-13. R.C.H. Programme - II: - REHTS Under this scheme transportation facility is provided to the public in the rural areas especially for emergencies relating to pregnant women and infants & children. 502 Ambulances are being operated through Emergency Management Research Institute (EMRI), a State Level Nodal Agency for the Scheme. An amount of Rs.6000.00 lakhs is provided under state plan in the Budget 2012-13.

Water Supply and Sanitation Public Health

Public Health and Municipal Engineering Service Department is undertaking Investigation, Design, preparation of Estimates and Plans and execution of Water Supply and Sewerage Schemes in all the municipalities and Municipal Corporations (excluding Greater Hyderabad Municipal Corporation, Vijayawada Municipal Corporation and Greater Visakhapatnam Municipal Corporation) Comprehensive Water Supply Schemes will be executed for entire population of Urban Local Bodies in order to provide drinking water as per National standards. Since Urban Local Bodies are not financially sound, financial institutions will be approached for extending Loans. Government grants / Municipal contributions will be utilized wherever possible. An amount of Rs.7888.00 lakhs has been provided to the Public Health in the Budget 2012-13 to implement ongoing urban water supply schemes, under-ground drainage and roads, storm water drainage and creation of infrastructure/roads etc. Assistance to Municipalities and Corporations An amount of Rs.760.00 lakhs is provided in the budget 2012-13 of which Rs.123.12 lakhs under SCSP and Rs.50.16 lakhs under TSP for completion of Comprehensive Water Supply Schemes sanctioned under PLAN which are being executed in different phases in order to provide drinking water to all the habitants of various Municipalities as per National standards during 2011-12.

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I.T. Sub Plan An amount of 100.00 lakhs is provided in the budget 2012-13 towards I.T. to meet all the expenditure of e-Governance initiatives. Proddutur Storm water drains Under Plan An amount of Rs.150.00 lakhs is provided in the budget 2012-13 for Proddutur Municipality to provide Storm Water Drainage and for creation of Road Infrastructure. Hyderabad Metropolitan Water Supply and Sewerage Board An amount of Rs.57948.00 lakhs is provided in the budget 2012-13 to implement various developmental schemes. Remodelling of Existing Sewerage Systems in Twin Cities of Hyderabad & Secunderabad The existing sewerage system is quite inadequate and does not cover the entire area. As the existing sewerage system is covering only about 70% of erstwhile MCH area which is overloaded due to growth of population, a regular plan scheme for remodeling and construction of additional sewer lines and Laterals are proposed. An amount of Rs.100.00 lakhs is provided in the budget 2012-13. Abatement of Pollution and conservation of River Musi HMWSSB has taken up the project for Abatement of pollution of river Musi at Hyderabad under NRCD as Phase-I project at a cost of Rs.335.655 Crores and completed incurring the total project cost and commissioned the STPs at Amberpet, Nagole & Nallacheruvu. Only one STP i.e. 51 Mld capacity at Attapur and its ancillaries are in brisk progress which are slated for completion by 31-Mar-2012. An amount of Rs.398.00 lakhs is provided in the budget 2012-13. Extension and Improvements in Water Supply & Sewerage Under the scheme works would be sanctioned based on the representations received from the public representatives. It is proposed that pipe lines to approximately a length of 50 Kms would be covered during this period. An amount of Rs.500.00 lakhs is provided in Budget estimates for the year 2012-13 for meeting the pending and future representations. Strengthening of Water Supply Network in GHMC Area HMWSSB is having water supply distribution network for a length of 2500 Km in the core city area and 1500 Km in the surrounding circles. The distribution network, due to regular operation for providing water supply subjected to wear and tear and requires modifications for preventing low pressures and contaminations to the existing network. Therefore, certain network strengthening is to be taken up every year to the existing distribution network.

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Further, under comprehensive strengthening of network, HMWSSB taken up the refurbishment project at a cost of Rs.232 Crores under JnNURM for which 50% cost is to be met by the HMWSSB. An amount of Rs.5000.00 lakhs is provided in the budget 2012-13. Implementation of Sewerage Master Plan HMWSSB has taken up the implementation of sewerage master plans for Zone-1, Zone-2, Serilingampally and Rajendranagar Municipal Circles sanctioned under JnNURM. The projects of Zone-1, Zone-2, Serilingampally and Rajendranagar are grounded and in progress. The Zone-1 sewerage master plan works are in advanced stage for 2 packages and works for remaining package are in brisk progress. Under Zone-2 sewerage master plan, works are in brisk progress in 2 packages and one package is nearing completion. The Serilingampally sewerage master plan works of sewer network are in brisk progress in all three (3) packages. Further, the combined sewerage project proposals for Rajendranagar Circle are grounded and sewer network are in progress. It is to report that all the above 4 Projects are costing Rs.778 crore for which GoI share is 35% and GoAP share is 15% and balance 50% is to be raised by HMWSSB. Implementation of sewerage master plan for the ongoing projects and for the proposed projects under JnNURM Phase-II for surrounding areas and also balance 4 zones of Core City is about Rs.3253 crores. An amount of Rs.5000.00 lakhs is provided in the budget 2012-13 for the ongoing Sewerage Master Plan. Godavari Drinking Water Supply Project Phase-I Godavari Drinking Water Supply Project Phase-I was taken up at a cost of Rs.3375 Crores. An amount of Rs.40000.00 lakhs is provided in the budget 2012-13. Improvement of Water Supply to Slums HMWSSB supplies drinking water to Hyderabad & Secunderabad City and to the surrounding Municipalities of GHMC area and also provides Bulk water supply to the Cantonment Board, Osmania University, MES, Railways, industrial units etc. The service area is spread over to an extent of 688.24 Sq.Kms, after the merging of surrounding peripheral areas. Before merging of peripheral municipalities in to MCH and formation of GHMC, HMWSSB used to provide bulk water supplies to these peripheral municipalities. Now these municipal circles

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have been taken over by HMWSSB. However the sewerage operations in these peripheral municipal areas is being looked after by GHMC. HMWSSB has identified 627 slums out of 1452 slums for providing water supply and sewerage improvement infrastructure works to a tune of Rs.730 Crores. It is proposed to take up these improvements in a phased manner. An amount of Rs.3700.00 lakhs have been earmarked towards improvement of Water Supply and Sewerage Improvement of Water Supply to Slums An amount of Rs.250.00 lakhs is provided under Special Component Sub Plan to improve Water Supply and Sewerage in Slums. Rural Water Supply and Sanitation Safe Drinking Water Supply is a very important issue as over 80% of health problems 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. The drinking water facilities are being provided by various means i.e., spot sources (bore wells), Piped water supply (PWS) schemes for individual villages and Comprehensive PWS schemes for a group of villages. Infrastructure

Infrastructure created as on 01.04.2011: Hand Pumps PWS Schemes CPWS Schemes Water Testing Laboratories Drinking Water Supply to Schools 3,35,895 Nos. 53,215 Nos. 521 Nos. 79 Nos. 63,759 Nos.

Survey and Status of habitations

The status of habitations as on 01.04.2011 is as follows: Fully Covered (FC) Not Covered (NC) Partially Covered (PC) No Safe Source (NSS) Total 38,575 155 33,023 654 72,407

The habitations which are under not-covered, Partially-Covered and Quality-Affected-habitations categories are proposed to be covered with the potable drinking water with the funds tapped from NRDWP of GOI, Finance Commission Grants, Loan assistance from World Bank, State Plan Schemes and NABARD etc. An amount of Rs.41597.12 lakhs is provided in the Budget 2012-13 of which Rs.1347.12 lakhs under Central share,Rs.10000.00 lakhs under State

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matching share, Rs.11500.00 lakhs under EAP and Rs.8750.00 lakhs under 13th FC grants, Rs.5000.00 lakhs under RIDF and Rs.5000.00 lakhs normal state schemes. Total Sanitation Campaign (TSC) Programme Total Sanitation Campaign (TSC) Project was initiated by Govt. of India with a primary objective of not only providing different components of sanitation to the rural community but also to impart necessary training, capacity building, awareness creation etc., for construction and usage of sanitary facilities. The TSC projects are sanctioned for all the 22 Districts in AP State in a phased manner from 1999-2000 to 2006 by GOI with matching share from State Govt., beneficiaries and panchayats. The programme is sanctioned with a target of 66,36,229 ISLs to be constructed in rural areas for BPL families, 1,15,908 School toilets and 14,990 Anganwadi toilets out of which up to 2010-11; 48,32,920 ISLs, 1,02,968 School toilets and 6,369 Anganwadi toilets have been constructed. Externally Aided Projects The Andhra Pradesh Rural Water Supply and Sanitation Project (APRWSSP) was approved by the World Bank for Rs.864.00 crores (US $ 180.00 million) for 5 years with the assistance of World Bank for Rs. 720.00 Crores (US $ 150.00 million), GOAP share for Rs.123.00 Crores and community contribution for Rs.21.00 Crores. The Finance Agreement and Project Agreement were concluded by the Govt. of India and Govt. of Andhra Pradesh with World Bank on 22.1.2010. Objective To assist GOAP in improving Rural Water Supply and services through Sanitation

Progressive Decentralization, Community Participation and Enhanced Accountability APRWSS Project- Goals The Project covers 6 selected districts (Visakhaptnam, Prakasam, Kadapa, Karimnagar, Adilabad & Mahaboobnagar) with an outlay of US $ 180 millions (Rs. 864.00 crores) in 5 years. Project outcomes include 2.1 million rural population to access piped water supply. Improved hygiene and sanitation practices. Special focus on Schedule Caste & Schedule Tribe population (400 ST habitations to be specifically covered). Priority to Not Covered, No Safe Source and Partially Covered habitations to make them reach Fully Covered status Capacity & Sector Development : Infrastructure Development : Rs.58.00 Crores

Project Components A. B. Rs.736.00 Crores

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C.

Project Implementation Support : Total :

Rs.70.00

Crores

Rs.864.00 Crores

An amount of Rs.11500.00 lakhs is provided in the budget 2012-13 to cover 712 habitations with water supply facilities. National Rural Drinking Water Programme (NRDWP) This is a centrally sponsored program. The primary objective of this program is to cover many villages within the resources available. 20% of allocations are earmarked for covering Quality Affected habitations which targets at eradication and control of fluorosis and brackishness 45% of the allocation is earmarked for coverage of habitations and 10% of the allocations is to be utilized for maintenance of assets created. As per the guidelines of NRDWP programme, there is a provision in the Special Central Assistance given under NRDWP for implementation of schemes under Desert Development Programme (DDP), for which GOI is releasing the funds separately. Apart from these, various other sub programs, viz, Water Quality Monitoring & Surveillance programme, HRD and IEC activities are being taken up and also, 20% of the funds are earmarked and utilized for Sustainability. Matching State Share for National Rural Drinking Water Programme (NRDWP) Government of India has introduced NRDWP programme, a modified programme of ARWSP, for implementation during 11th plan 200912. Accordingly, modified guidelines are issued. For the year 2011-12, Government of India have allocated Rs 510.84 Crores under NRDWP (Coverage, Quality, O&M, DDP Support activity and Sustainability). Sharing between Central and State as follows: Coverage Quality Sustainability Operation & Maintenance 50%(Central) + 50%(State) 50%(Central) + 50%(State) 100%(Central) 50%(Central) + 50%(State)

An amount of Rs.10000.00 lakhs is provided in the budget 2012-13 to cover 4377 habitations with water supply facilities. Finance Commission (13th Finance Commission) An amount of Rs.353.95 Crores has been sanctioned under Thirteenth Finance Commission i.e., from 2011-12 to 2014-15 to cover the saline affected habitations under State Specific projects. The programme commenced in the year 2011-12 but the finalization of projects delayed due to technical reasons. An amount of Rs.8750.00 lakhs is provided in the budget 2012-13 to cover 212 habitations with water supply facilities.

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Rural Infrastructure Development Fund (RIDF) with the assistance of National bank for agriculture and rural development (NABARD) Since the financial year 2000-01, projects are being sanctioned with the loan assistance from NABARD, largely in Quality affected/scarcity habitations and over exploited mandals under RIDF VI to RIDF XVII. Special project in the name of Ambedkar Jeevandhara has been sanctioned and taken up covering 1460 habitations with a total estimate cost of Rs.9334.89 lakhs in SC localities under RIDF XII, and almost all the schemes are completed. An amount of Rs.5000.00 lakhs is provided in the budget 2012-13 cover 871 habitations with water supply facilities. Rural Sanitation The sanitation is very important issue as individual health and hygiene is largely dependent on proper sanitation. There is therefore a direct relationship between sanitation and health. Total Sanitation Campaign is the vehicle of reforms in the rural sanitation sector. The TSC was launched in 1999 the programme gives emphasis on creating awareness through intensive IEC to bring about attitudinal and behavioral changes for relevant hygiene practices. An amount of Rs.5000.00 lakhs is provided in the budget 2012-13. Physical Targets & Achievements Sl. No. 1 2 3 4 5 IHHLs School Toilets Anganwadi Toilets Sanitary complexes Solid & Liquid waste management 2011-12 Item Unit Nos. Nos. Nos. Nos. Nos. Target 9,28,026 15,138 3,265 111 5,365 Anticipated Achievement 4,79,312 15,138 1,000 14 1,000 2012-13 Target 6,74,902 0 2,477 4,740 to

HOUSING Weaker Sections Housing Programme

Andhra Pradesh has been the pioneer in implementing Housing for all duly aiming at the objective of National Housing Policy of Shelter for all and committed to making Housing for all a reality. Key principles followed in implementing the housing programme are: Providing affordable housing with adequate amenities and healthy environment for Economically Weaker Sections. Facilitating access to affordable housing for the Lower Income Groups both, in rural and urban areas.

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Complementing construction of housing with provision of basic services to ensure clean and comfortable cities and towns.

During this year, 5.32 lakh houses are proposed to be constructed, out of which 5.07 lakh houses in rural areas and 0.25 lakh houses in urban areas. Towards this, an amount of Rs.190000.00 lakhs is provided in the Budget 201213, of which, Rs.28912.00 lakhs as matching state share. The following programmes are being implemented during 2012-13. a. Indira Awas Yojana(IAY) Programme. b. Urban Permanent Housing (UPH) Programme c. Rural Permanent Housing (RPH) Programme. Centrally Sponsored Schemes Indira Awas Yojana(IAY) It is proposed to construct 2,57,000 Houses under the scheme during 2012-13. The unit cost for construction is Rs.45,000/- comprising of GOI subsidy Rs.33,750/- and GO A.P. Subsidy of Rs.11,250/-. An amount of Rs.28912.00 lakhs is provided in the Budget 2012-13 as matching state share. INDIRAMMA Urban An amount of Rs.5497.80 lakhs is provided in the Budget 2012-13 for construction of 25,000 houses under Indiramma Urban. The unit cost for construction is Rs.55,000/- of which Rs.6000/- is the subsidy and Rs.2000/- is beneficiary contribution and Rs.47000/- is the loan component. In addition, Rs.30000/- is being provided as bridge loan through banks. Thus, the total unit cost comes to Rs.85000/-. INDIRAMMA Rural An amount of Rs. 44000.00 lakhs is provided in the Budget 2012-13 for construction of 2.5 lakh houses under Indiramma Rural Permanent Houses. The unit cost for construction is Rs.45,000/- of which Rs.13200/- is the subsidy and Rs.500/- is beneficiary contribution and Rs.31300/- is the loan component. In addition Rs.3050/- is being provided towards individual sanitary latrine (ISL) and Rs.20000/- as bridge loan through banks. Thus, the total unit cost comes to Rs.65000/-. Loan for Housing Under this scheme, the loan component is being provided for construction of Rural houses @ Rs.31,300/- per unit, Urban houses @ Rs.47,000/- per unit and additional loans for SC, ST beneficiaries @ Rs.20,000/- per unit for Rural and @30,000/- for Urban houses. An amount of Rs.101588.10 lakhs is provided in the budget 2012-13.

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State Schemes Managerial Subsidy An amount of Rs.9970.00 lakhs is provided in the budget 2012-13 towards to meet administrative and Establishment Charges of A.P. State Housing Corporation including Cost of Directorate of Commissioner, Weaker Sections Housing Programme A.P. Hyderabad. URBAN DEVELOPMENT Director of Municipal Administration An amount of Rs.246686.50 lakhs(Rs.6826.00 lakhs as state matching share, Rs.20000.00 lakhs under externally aided projects and Rs.219860.50 lakhs towards normal state schemes) is provide in the Budget 2012-13 towards implementation of various schemes.

.
Andhra Pradesh Municipal Development Project (APMDP) The Andhra Pradesh Municipal Development Project (formerly APURMSP) is a US $ 350 million (Rs.1670.55 crores) project being implemented by GoAP with support from World Bank (IBRD loan US $300 million) (Rs.1431.90 crores). The Loan Agreement (Ln.No.7816-IN) and Project Agreement were signed on 22nd January, 2010. The project is effectively started from 15.02.2010 and expected closing date is 31.12.2015. The project objective is to help improve urban services in AP, and the capacity of ULBs of AP to sustain and expand urban services. The urban service improvements will be chosen in a demand-driven manner and implemented by ULBs subject to several criteria and with necessary technical support. The project will finance works or goods to build, upgrade, or improve efficiency of, a full range of municipal facilities for which ULBs are responsible: city roads, sewerage, water supply, sanitation, solid waste management, street lighting, community centers, etc. ULBs will be required to finance 10% of subproject cost, and will receive sub grants and sub loans, repayable over 15 years at an interest rate equal to the states borrowing cost plus 1% per annum in line with the financing structure under JnNURM and UIDSSMT An amount of Rs.20000.00 lakhs is provided in the budget 2012-13 for APMD Project (APURMS Project) under externally aided projects . Swarna Jayanti Shahari Rozgar Yojana (SJSRY) The Swarna Jayanti Shahari Rozgar Yojana (SJSRY) was launched on 01.12.1997 after submitting the earlier three schemes for urban poverty alleviation, namely Nehru Rozgar Yojana (NRY), Urban Basic Services for the Poor (UBSP), and Prime Ministers Integrated Urban Poverty Eradication Programme (PMIUPEP).

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Objective of the Scheme The Scheme was to provide gainful employment to the Urban unemployed or underemployed through the setting up of self employment ventures, or provision of wage employment. To overcome the difficulties faced by the States/UTs and to address certain drawbacks in the implementation of SJSRY, the Guidelines of the Scheme have been revised. The Revised Guidelines came into effect from 1.4.2009.

An amount of Rs.1826.00 lakhs is provided in the budget 2012-13 under state matching share. Rajiv Awas Youjana Rajiv Awas Youjana is a new centrally sponsored scheme for which an amount of Rs.5000.00 lakhs is provided in the budget 2012-13 under state matching share. State Schemes Environmental Improvement in Urban Slum Areas This Programme is intended to secure healthy and orderly growth of slums in terms of improved communication, better drainage, adequate street lighting and sufficient water supply to weaker sections of the society. This scheme has been implemented from 1974-75, for improving basic amenities in urban slums. An amount of Rs.123.00 lakhs is provided in the budget 2012-13. Computerization / e-Seva Centers The e-Suvidha project is the flagship IT initiative of the Municipal Administration & Urban Development Department initiated in the year 2002-03. eSuvidha project is one of the pioneering e-governance initiatives in the country. The project benefits 25% of the states population in 119 urban local bodies. Under e-Suvidha project, computerization of all the activities of the ULB have been enabled for provision of online services to the citizens through e-Seva centres. Major achievements under e-Suvidha project are i) Online data transfer between ULBs, C&DMA & RDMA offices ii) Computerization of tax administration at all ULBs in the State iii) Issue of Birth & Death certificates iv) Construction of e-Seva centres at ULBs and provision of other services like citizen information grievance registration and redressal. An amount of Rs.250.00 lakhs is provided in the budget 2012-13.

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Assistance to Corporation/Municipalities for interest free loans (Vaddileni Runalu)

As part of Urban Poverty Alleviation strategy the Govt. have reviewed the financial position of SHGs and considered the necessity to strengthen and empower the SHGs in urban areas. It was decided to bear the entire interest burden on the loans taken by the groups from Commercial, Cooperative and Regional Rural Banks under the scheme called Vaddi Leni Runalu. An amount of Rs.15000.00 lakhs is provided in the budget 2012-13.

Jawaharlal Nehru National Urban Renewal Mission (JNNURM)

Government of India have recently launched this scheme in partnership with State Govt. and Urban Local Bodies aimed at Reforms driven, fast track, planned development of identified cities with focus on efficiency in urban infrastructure/services delivery mechanism, community participation and accountability of Urban Local Bodies (ULBs) Parastatals towards citizen. The JNNURM programme consists of the following Sub- Missions:1. UIG: Urban Infrastructure and Governance 2. BSUP: Basic Services for Urban Poor 3. UIDSSMT: Urban Infrastructure Development Scheme for Small & Motel Towns 4. IHSDP: Integrated Housing and Slum Development Programme Three Cities of Andhra Pradesh are identified as eligible Mission Cities under sub missions UIG & BSUP. Hyderabad, Vijayawada and Visakhapatnam are the eligible cities from Andhra Pradesh. All other Urban Local Bodies of the state are eligible for UIDSSMT & IHSDP. Various infrastructure schemes like Drinking Water, Sewerage, Flyovers, Storm Water Drains and Basic Urban Services including Housing in the urban slums have been taken up. So far, 252 projects are sanctioned with an estimated cost of Rs.12,230.74 crores. Under JNNURM Urban Infrastructure and Governance (UI&G) Under JNNURM Urban Infrastructure and Governance (UI&G), four mission cities viz., GHMC, Vijayawada Municipal Corporation, and Greater Visakhapatnam Municipal Corporation and Tirupathi Municipal Corporation have been covered to ensure adequate investment of funds to fulfill deficiencies in urban infrastructure services. GOI have sanctioned 54 projects worth Rs.523803.00 lakhs. An amount of Rs.45855.00 lakhs is provided in the budget 2012-13. Under JNNURM Basic Services for Urban Poor (BSUP) Under JNNURM Basic Services for Urban Poor (BSUP) is to scale up delivery of civic amenities and provision of utilities with emphasis on universal

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access to urban poor. (37) projects worth Rs.339365.00 lakhs have been sanctioned by GOI. An amount of Rs.40730.00 lakhs is provided in the budget 2012-13. Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT) aims at improvement in urban infrastructure in towns and cities in planned manners. Sanctions have been received in respect of 84 projects in ULBs worth Rs.245996.00 lakhs. An amount of Rs.82595.00 lakhs is provided in the budget 2012-13. Integrated Housing and Slum Development Programme (IHSDP) aims at combining the existing schemes of VAMBAY and NSDP under the new IHSDP Scheme for having an integrated approach in ameliorating the conditions of urban slum dwellers who do not possess adequate shelter and reside in dilapidated conditions. GOI have sanctioned 77 projects (comprises 34 projects covering Integrated Housing and Infrastructure services and 43 projects covering Infrastructure facilities in slums.) 47,896 houses sanctioned under IHSDP worth of Rs.119701.00 lakhs. An amount of Rs.16320.00 lakhs is provided in the budget 2012-13. Integrated Novel Development in Rural Areas and Model Municipal Areas (INDIRAMMA) THE Andhra Pradesh Government have announced a scheme for integrated Novel Development in rural Areas and Model Municipal Areas called INDIRAMMA. The scheme is aimed to developing all the wards in the Municipal Area over a period of three years by saturating them with identified basic infrastructure facilities and welfare measures in a focused and time bound manner. An amount of Rs.695.00 lakhs is provided in the budget 2012-13 of which Rs.570.00 lakhs towards drinking water and low cost sanitation and Rs.125.00 lakhs towards infrastructure development works.

Mission for Elimination of Poverty in Municipal Areas (MEPMA) The scheme is aimed to develop all the wards in the Municipal Area over a period of three years by saturating them with identified basic infrastructure facilities and welfare measures in a focused and time bound manner.
An amount of Rs.1200.00 lakhs is provided in the budget 2012-13.

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Assistance to Municipalities for Providing Basic Facilities in Municipal Schools An amount of Rs.250.00 lakhs is provided in the budget 2012-13 as assistance to Municipalities for Providing Basic Facilities In Municipal Schools. Assistance to Municipalities for fencing to Parks and Play Grounds An amount of Rs.50.00 lakhs is provided in the budget 2012-13.

Municipal Internal Roads

Government have decided to repair and maintain the internal roads and CC drains in the ULBs in view of damage of roads and drains due to heavy rains and cyclones. An amount of Rs.15500.00 lakhs is provided in the budget 2012-13. Greater Hyderabad Municipal Corporation An amount of Rs.200.00 lakhs is provided in the budget 2012-13 for assistance to GHMC towards pedestrianisation and UCD projects. Hyderabad Metropolitan Development Authority (HMDA) The Hyderabad Metropolitan Development Authority (HMDA) was constituted on 24.8.2008 (previously known as HUDA) through HMDA ACT 2008 for the purpose of planning, co-ordination, supervising, promoting and securing planned development of the Hyderabad Metropolitan Region. The Hyderabad Metropolitan Region covers the GHMC area, two municipalities of Sangareddy, Bhongir and 54 Mandals from Hyderabad (16), RR District (22), Nalgonda (4), Medak (10) and Mahaboobnagar (2) with a total number of 849 villages spread in 7400 square Km. Function of HMDA a) Prepare the Metropolitan Development Plan and Metropolitan Investment Plan. b) Responsible for all planning, development and implementation of projects/ schemes. c) Co-ordination and execution of major projects or schemes. d) Unified Metropolitan Transport Authority to address the traffic and transportation of Metro Region, and e) To prepare, approve and implement Investment Plans. In addition to the above statutory functions the other projects and schemes relate to Townships/ Growth centers/ Traffic and Transportation facilities/ projects, Work centers, Development of Infrastructure facilities, Community amenities, Tourism related projects, Lake front and River front development, Parks and Recreational facilities, Social forestry and Conservation

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of ecologically sensitive areas, undertake preparation Development Plan and Metropolitan Investment Plan. Outer Ring Road Project

of

Metropolitan

Connecting Patancheru (on NH-9 towards Mumbai) Gachibowli Shamshabad9on NH-7 towards Bengaluru) Srisailam Road Nagarjunasagar Road and Pedda Amberpet (on NH-9 towards Vijayawada) Ghatkesar (NH-202 towards Warangal) Medchal (NH-7 towards Nagpur) Patancheru (NH-9 towards Mumbai) The Government of Andhra Pradesh has taken up major Infrastructure facilities in Hyderabad City & one of the items is construction of Outer Ring Road. The 158Km long Outer Ring Road passes through Patancheru (on NH9) Shamshabad (on NH-7) Pedda Amberpet (NH-9) Ghatkesar (on NH-202) Medchal (on NH-7) Patancheru (on NH-9) providing connectivity to various National Highways, State Highways & MDRs. The ORR is being taken up as an Eight Lane Access Controlled Expressway with a design speed of 120KMPH. In addition, 2-lane service roads on either side are being provided. The entire project is being implemented in 3 Phases. Phase-I From Gachibowli to Shamshabad 24.380Km (Taken up with loans obtained from commercial bank) Phse-II A From Narsingi to Patancheru and Shamshabad to Pedda Amberpet 62.300Km. (Taken up on BOT(Annuity) basis with a Concession period of 15 years including Construction period of 2 Years) Phase-II B From Patancheru to Pedda Amberpet Kandlakoi, Shameerpet & Ghatkesar 71.300 Km. (Taken up with loan Assistance from JICA) Phase-I from Gachibowli to Shamshabad 24.380 Km is taken up two Contract Packages at an estimated cost of Rs.699 Crores. Works are commenced in July, 2006. Four lanes of ORR is completed and the stretch opened for traffic during November, 2008. Eight - lanes of ORR is open to Traffic from July, 2010. The Phase-I works including flyover at Gachibowli is completed and opened to traffic. ORR Phase-IIA from Narsing to Patancheru & Shamshabad to Pedda Amberpet of length 62.330 Km is divided into 5 Contract Packages and was taken up on BOT (Annuity). Works are commenced in December, 2007. Packages from Pedda Amberpet to Shamshabad for a length of 38.630 Km has been completed and opened to traffic. 8-lanes of ORR from Narsingi to patancheru has been completed for a length of 21.20 Km and is opened to traffic on 18.08.2011 with diversions for a via

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length of 20.50 Km from Km 0.00 to 2.50 and at Patancheru Junction. Balance works in all respects is expected to be completed by February, 2012. The Semi Annual Annuity payment is to be paid to the Concessionaire of every 6 months for a period of 12 years i.e. in 25 installments in 12 years. The Semi Annual Annuity amount for all the 5 packages is aggregating to Rs.165.69 crores and the amount to be paid towards annuity for the 1 year is working out to Rs.331.38 Crores. The annuity amount needs to be paid till the year ending 2022. ORR Phase-IIB from Patancheru to Pedda Amberpet via Kandlakoya, Shamirpet, Ghatkesar of length 71.30 Km is divided into 6 Contract Packages and taken up at an estimates cost of Rs.3558 Crores and are being taken up with the loan assistance of JICA. Works in respect of 3 Packages from Patancheru to Shamirpet via Dundigal & Medchal commenced in June, 2009 under JICA, Phase-I. Works in respect of balance 3 packages from Shamirpet to Pedda Amberpet via Keesara & Ghatkesar taken up under JICA, Phase-2 have been commenced in June, 2010 and are programmed to be completed by November, 2012. An amount of Rs.66000.00 lakh is provided in budget 2012-13 under Externally Aided project and Rs.41500.00 lakh is also provided for payment of ORR Annuity works under State Plan. Hussain Sagar Lake Catchment Area and Improvement Project 1. The construction and upgradation of Sewerage Treatment Plants of 30Mld, 20Mld and 5 Mld are under completion and in commissioning stage. 2. I & D works are completed. All final claims of the Contractors have to be processed in the 3rd & 4th quarters of 2011-12. 3. The work of trunk main in Secunderabad Cantonment area and Zone-VI of GHMC is under progress in 4 packages. 4. The work of 1400mm RCC Balanagar Trunk Main, is under progress. 5. The work of dredging of sediments at mouths of 4 Nalas of Hussain Sagar is under tender process. 6. The work of dredging of sediments at mouths of 4 Nalas of Hussain Sagar is under execution. 7. Hence the expenditure for the next two quarters have been estimated as Rs.47.85 Crores. 8. The work of dredging of sediments at mouths of 4 Nalas of Hussain Sagar is expected to be completed during 2012-13. 9. The work of Lake & Nala improvement and shoreline development is expected to be completed. 10.The work of trunk main in Secunderabad Cantonment area and Zone-VI of GHMC is expected to be completed.

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An amount of Rs.14459.00 lakh is provided in the budget 2012-13 under Externally Aided project. Construction of Bridge across Musi River near Bapughat HMDA has taken up construction of Bridge across Musi River near Bapughat at Langer Houz during the year 2010 to provide connectivity to Hyderguda at an Estimated cost of Rs.4.95 Crores with Govt. of A.P Grants. The total length of the Bridge is 307.5 Mts, with 7.5 Mts Carriage way and foot paths of 1.525 Mts on either side. The Bridge work is almost completed, approach road works are in progress and by March end it can be opened to traffic. An amount of Rs.50.00 lakh is provided in the budget 2012-13. MA & UD Department An amount of Rs.52500.00 lakhs is provided in the budget 2012-13 for Multi Model Sub-urban Rail Transport System (Rs.2500.00 lakhs) and Hyderabad Metro Rail Project (Rs.50000.00 lakhs).

INFORMATION AND PUBLICITY

Information and Public Relations The objective of the department is to dissemination and transmitting the information, Publicity and Public Relations. The Department operates its multimedia systems for effective publicity and performs a signal service in acting as a bridge between the people and the Government and creates awareness among all sections of people on Government policies, Plans and programmes intended for Welfare and Development. Advertising and Visual Publicity Advertisements play a key role in carrying the message and creating awareness among people about developmental activities implemented for the welfare of poor and underprivileged. The developmental activities are mainly publicized through print media advertisements under classified & display category, outdoor and electronic media on need basis, display advertisements are being released at the time of launching and during important events like A.P. formation day, Independence day and Republic day etc. Exhibition and Media Relations Exhibitions are effective media of visual publicity and easily accessible to common man. The Government have nominated the Department to liaise and coordinate with state and central Government Departments and Public sector undertakings in presenting colourful tableaux on the occasion of independence day and republic day celebrations at Secundrabad parade grounds. The

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department proposes to present tableaux on behalf of Government in the republic day celebrations at New Delhi. The department is also organizing various photo exhibitions at fairs and festivals to educate the people about welfare and developmental activities of the state Government. An amount of Rs.12755.00 lakhs is provided in the Budget 2012-13.

Welfare of SCs,STs,BCs and Minorities Social Welfare

The Social Welfare Department is dedicated to the integrated and overall development of SCHEDULED CASTES. According to 2001 Census Scheduled Castes population in the State is 123.39 lakhs which accounts for 16.19 percent of the States population. Goals and Objectives: The main objectives of the Social Welfare Department are Educational advancement, Socio-economic development, Welfare and Protection of Scheduled Castes and implementation of programmes of Social Security like Homes for orphan children, rehabilitation of jogins, bonded labourers and scavengers, shelter homes for beggars and house-sites to weaker sections. An amount of Rs.170343.65 lakhs is provided in the budget 2012-13 of which Rs.34585.80 lakhs under central share, Rs.5228.00 lakhs under matching state share, Rs.20000.00 lakhs under RIDF and Rs.110529.85 lakhs under normal state plan to implement various schemes. Central Sector Schemes Merit Upgradation Awards to Sc Students This is a Centrally Sponsored Scheme of Up gradation of Merit of SC students with 100% central assistance with the main objective to upgrade the merit by providing them with facilities for all-round development through education in Residential Schools. Coaching is imparted from class IX and continues till a student completes class XII. A package grant of Rs. 15,000/- per student per year is given, the break up of which is Rs.8,000/- per year per student for books, stationery, fees, boarding charges, pocket money etc. and the remaining Rs. 7,000/- per year per student for honorarium towards teachers, experts and other incidental charges. An amount of Rs.250.95 lakhs is provided in the budget 2012-13 under Central Share. Special Central Assistance for Special Component Plan for Scheduled Castes This is a 100% Centrally Sponsored Scheme aims at benefiting SCs District societies. An amount of Rs.9000.00 lakhs is provided under Central Share in the budget 2012-13.

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Centrally Sponsored Schemes Book Banks The scheme of Book Banks has been merged in the budget of Post-Matric Scholarships by the Government of India. Government of India have extended the scheme to certain new courses during the year 1998-99 like (1).Post graduate courses in Medical, engineering, agriculture and veterinary (2) Law courses (3) Chartered accountancy (4) MBA, (5) Biosciences and similar courses. The cost ceiling per set is Rs.7,500/for Degree Courses in Medical/Engineering, Rs.5,000/- for Degree Courses in Veterinary, Rs.4,500/- for Degree Courses in Agriculture, Rs.2,400/- for Polytechnic and Rs.5,000/- for professional courses at PG level. An amount of Rs.101.00 lakhs (Rs.1.00 lakhs under Matching State Share and Rs.100.00 lakhs under Central Share) is provided in the budget 2012-13. An amount of Rs.1320.00 lakhs is also provided under state schemes separately. Scholarships to the Children of those engaged in Unclean Occupations The parents of the children who are engaged in unclean occupations do not take adequate care in educating their children. They have to be persuaded by providing due facilities for their education. Therefore, the State Government is implementing the scheme of educational facilities to the children of those engaged in unclean occupations like tanning and flaying with matching grant from the Government of India. Under this scheme Hostel accommodation and other educational facilities are provided with the aid of scholarships to cover the educational needs of those children. An amount of Rs.351.00 lakhs (Rs.1.00 lakhs under Matching State Share and Rs.350.00 lakhs under Central Share) is provided in the budget 2012-13. Pre-Examination Training The A.P. Study circle provides coaching for SC, ST and BC candidates for Civil Services Examinations of U.P.S.C every year covering preliminary examination, Main examination and Personality test. An amount of Rs.251.00 lakhs (Rs.1.00 lakhs under Matching State Share and Rs.250.00 lakhs under Central Share) is provided in the budget 2012-13. Construction of Buildings Additional Estimates are sought towards construction of additional accommodation in the existing Hostels, for which No. of proposals from District Authorities and Public Representatives are received. An amount of Rs.1500.00 lakhs (Rs.500.00 lakhs under Normal State Plan and Rs.1000.00 lakhs under Central Share) is provided in the budget 2012-13. Post-Matric Scholarships Residential and Non-Residential scholarships are being awarded to all eligible Post-Metric students belonging to the Scheduled Castes at all levels of education. These scholarship amounts include maintenance charges of the students and all non-refundable fees payable to the institution. Government of India reimburses the amounts incurred in a year over and above the committed liability i.e. amount spent by the State Government during the last year of the previous Five Year Plan. Government have enhanced the income ceilings for the

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award of Post-Matric Scholarships up to Rs.2.00 lakh per annum for Professional and Non-Professional courses w.e.f. 01-07-2011. An amount of Rs.32051.15 lakhs (Rs.20051.15 lakhs under Normal State Plan, Rs.2000.00 lakhs under Matching State Share and Rs.10000.00 lakhs under Central Share) is provided in the budget 2012-13. Special Criminal Courts dealing with offences under IPC & PCR Act 1955 against SCs&STs The Protection of Civil Rights Act, 1955 is an important piece of Welfare legislation prescribing punishment for practicing and encouraging untouchability. Under Article 17 of the Constitution of India, untouchability is prohibited and the enforcement of any disability arising out of untouchability is an offence punishable in accordance with the law. According to section 3 of PCR Act, 1955, whoever on the ground of untouchability prevents any person from entering any public place/public hotel or place of worship, prevents use of water from any water source etc., shall be punishable with imprisonment up to a maximum of 6 months and fine of not more than Rs.500/-. Under Protection of Civil Rights Act, Rules 1977, the State Government may appoint an officer not below the rank of a sub-divisional magistrate for the purpose of making an enquiry in respect of Section 10 (a) (1) of the Act to impose collective fine against the offences. The Special Mobile Courts were constituted for dealing with offences under PCR Act, 1955 in the State from 1978. 22 Special Mobile Courts were sanctioned to function in 22 districts of the State except Hyderabad district. These courts were provided with a Mobile van to tour in the districts and to conduct the trial of the cases. Assistant Public Prosecutors were separately appointed by the Director of Prosecutions to conduct the prosecution of the cases before these courts. Required funds were provided through plan and Non-plan budget with matching share from CSS funds. Government of India have enacted the Scheduled Castes and Scheduled Tribes (Prevention of Atrocities) Act, 1989 to prevent committing offences of atrocities against the members of SCs and STs, to provide for special courts for the trial of such offences and for the relief and rehabilitation of the victims of such offences and for matters connected there with or incidental there to. There are 23 Special Session Courts under SCs & STs (POA) Act, 1989 at the rate of one in each district in the State. An amount of Rs.1999.44 lakhs (Rs.659.00 lakhs under Normal State Plan, Rs.300.00 lakhs under Matching State Share and Rs.1040.44 lakhs under Central Share) is provided in the budget 2012-13. Monetary Relief and Legal Aid to the Victims of Atrocities on Scheduled Castes and Scheduled Tribes In addition to the existing relief measures, Government have issued relief measures to the victims of atrocities as given below. a) For murder/un-natural death, the relief rate is upto a maximum of Rs.2.00 lakhs, on case to case basis, apart from either pension @ Rs.1,000/- P.M or employment to one member of the family of the

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victim, full cost of education of the children and providing of important food commodities for a period of three months. b) For disabilities, enhanced rate is Rs.1.00 lakh as against the previous relief of Rs.25,000/c) For rape/mass rape, etc., enhanced rate is Rs.50,000/- as against the old relief of Rs.25,000/-. d) For complete destruction /burnt houses, enhanced measure is house to be constructed or to be provided at Government cost, as against old relief of Rs.1,000/An amount of Rs.170.20 lakhs (Rs.25.00 lakhs under Matching State Share and Rs.145.20 lakhs under Central Share) is provided in the budget 2012-13. Incentives to Inter Caste Married Couples Government have been encouraging inter-caste marriages for social integration and social reform with an objective of eradication of caste system in the society. Under this scheme Govt. have increased the incentive award for inter-caste married couples from Rs.3,000/- to 10,000/-, if either spouse belongs to Scheduled caste. The incentive award under this scheme can be sanctioned either to the couple where one of the spouses belongs to Scheduled Caste or where two spouses belong to two different sub castes among Scheduled Castes. An amount of Rs.500.00 lakhs (Rs.300.00 lakhs under Normal State Plan and Rs.200.00 lakhs under Central Share) is provided in the budget 2012-13. Tuition Fee Under the scheme of Tuition Fee, other non-refundable fee fixed by Government/Concerned Universities is being reimbursed to the colleges and educational institutions in respect of eligible S.C. students whose family income is less than Rs.1.00 lakh per annum. The amount sanctioned is directly credited into the college accounts by Treasury banks. An amount of Rs.40325.00 lakhs (Rs.28525.00 lakhs under Normal State Plan, Rs.1800.00 lakhs under Matching State Share and Rs.10000.00 lakhs under Central Share) is provided in the budget 2012-13. Government Residential Centralised Schools The A.P. Social Welfare Residential Educational Institutions Society was created in 1987 to monitor Residential Educational Institutions which provide qualitative education to the children belonging to Scheduled castes and other backward sections. An amount of Rs.1100.00 lakhs (Rs.100.00 lakhs under Matching State Share and Rs.1000.00 lakhs under Central Share) is provided in the budget 2012-13. Investments in APPSCCFC To strengthen the investments in corporation, an amount of Rs.2249.21 lakhs (Rs.1000.00 lakhs under Matching State Share and Rs.1249.21 lakhs under Central Share) is provided in the budget 2012-13.

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Integrated Residential Schools RIDF Government have accorded administrative sanction for the project outlay of Rs.36671.52 Lakhs with a funding pattern of Rs.31170.64 Lakhs as a loan from NABARD and remaining Rs.5500.88 lakhs contributed by State Government for construction of 38 Permanent Social Welfare Residential School Complexes. An amount of Rs.5000.00 lakhs is provided under RIDF in the budget 2012-13. Construction of Buildings for Integrated Hostels-RIDF An amount of Rs.15000.00 lakhs is provided under RIDF in the budget 2012-13. Head Quarters Office An amount of Rs.50.00 lakhs is provided in the budget 2012-13. District Offices An amount of Rs.185.00 lakhs is provided in the budget 2012-13. Government Hostels At present there are 2358 Hostels and other Social Welfare institutions under the control of Social Welfare Department (1640 Boys Hostels and 718 Girls Hostels) functioning in the State with a sanctioned strength of 2,26,652. The caste composition of students in each hostel, intended to achieve social integration, is shown below: Scheduled Castes Christians converted from SCs Backward Classes Scheduled Tribes Others 70% 12% 9% 5% 4%

An amount of Rs.16799.70 lakhs is provided in the budget 2012-13. Economic Support Schemes The Action Plan for the year 2012-13 is proposed to be enhanced around 10% on the existing targets. The subsidy component is earmarked from ESS Funds to cover different schemes under ISB Sector, MI sector, AH sector, Training Programmes etc under S.C. Acton Plan to be extended to the poor SC families. Accordingly around 20000 families are proposed to be assisted during 2012-13 with the financial allocation of Rs.5843.00 lakhs at Rs.30000 on each beneficiary towards subsidy. An amount of Rs.5843.00 lakhs is provided in the budget under Plan for the year 2012-13. Acquisition of House Sites to Weaker Sections under INDIRAMMA Programme Government has announced Integrated Novel Development in Rural and Model Municipal Areas Programme (INDIRAMMA) and contemplated to take up development of model villages and towns following saturation approach in respect of identified welfare schemes. Housing is one of the programme identified under Indiramma Scheme. Under this scheme all those who are below poverty line in rural and urban areas will be covered by providing house sites / houses.

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An amount of Rs.16000.00 lakhs is provided in the budget 2012-13. Construction of Community Halls and Erection of Dr. BR Ambedkar Statues Government have been providing budget for construction of Community halls in the districts at a cost of Rs.3.00 lakh each. It is proposed to construct Community Hall with plinth area of 778 sq.ft at a cost of Rs.3.00 lakhs for each community hall, with 85% State funds and the remaining 15% amount to be met from the local bodies or local people in the form of Shramadan/by contribution from local bodies. There is demand from the public as well as various Associations and Organizations for erection of Dr.B.R. Ambedkar Statues in the districts as a mark of respect to the great leader who fought for the cause of the downtrodden throughout his life. An amount of Rs.50,000/- to Rs. 1,00,000/- is sanctioned for erection of Ambedkar Statue, where the local people contribute equal amount. An amount of Rs.500.00 lakhs (Rs.400.00 lakhs for community halls and Rs.100.00 lakhs for Ambedkar Statues) is provided in the budget 2012-13. AP State Commission for SCs and STs Government enacted an Act No.9 called as the Andhra Pradesh State Commission for Scheduled Castes and Scheduled Tribes Act, 2003, to safeguard the interests of the Scheduled Castes and Scheduled Tribes in the State. It is a constitutional body. An amount of Rs.183.00 lakhs is provided in the budget 2012-13. Construction of Buildings for Hostels and Colleges in RIAD Areas It is proposed to take up additional accommodation and other repairs in social welfare Hostel Buildings which are presently existed in Remote Areas and also existed in private buildings in a phased manner. An amount of Rs.250.00 lakhs is provided in the budget 2012-13. Construction of Buildings for Residential School Complex An amount of Rs.4000.00 lakhs is provided in the budget 2012-13. Construction of Buildings for VM Home Victoria Memorial Home is an institution established for the welfare of orphan children. Sanction was accorded for conversion of the existing V.M.Home cum Industrial school for orphans at Saroor Nagar into Residential School consisting of primary sections from 1st to 5th class with strength of 500 students and High school sections from 6th to 10th Class with a sanctioned strength of 400 students. The Residential School is functioning from November, 1994 onwards. An amount of Rs.400.00 lakhs is provided in the budget 2012-13. Assistance to AP Study Circle A.P. Study circle provides coaching for SC, ST and BC candidates for Civil Services Examinations of U.P.S.C every year covering preliminary examination, Main examination and Personality test. An amount of Rs.800.00 lakhs is provided in the budget 2012-13.

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Loans to APSCCFC Ltd For repayment of Final loan to NSFDC & NSKFDC, an amount of Rs.7264.00 lakhs is provided in the budget 2012-13. Managerial Subsidy to APSCCFC Ltd An amount of Rs.2900.00 lakhs is provided in the budget 2012-13 towards meeting the salaries, office maintenance etc. State Scholarships (Best Available School Scheme) The main aim of the bright students scheme is to impart quality education to the SC students of classes I to X in order to enable them to withstand the competition on par with other students in general. The scheme is for the children of those belonging to the families of agricultural labourers, jogins, bonded labourers and orphans who are already admitted in the best-selected schools having high standard of education with high reputation for discipline, like schools run by the Missionaries. Each student admitted under the scheme is sanctioned financial assistance up to Rs.20,000/- per year. Income limit is Rs.18,000/- per annum. Further, SC students who are admitted in Hyderabad Public Schools at Begumpet and Ramanthapur from 1st class to 12th class are provided with financial assistance of fee charged by the institutions. An amount of Rs.3000.00 lakhs is provided in the budget 2012-13 under State Scheme. Repairs & Maintenance of Residential School Buildings An amount of Rs.1000.00 lakhs provided in the budget 2012-13 for repairs and Maintenance of Residential School Buildings. Rehabilitation Scheme for Bonded Labour The Bonded Labour System stands abolished after enactment of the Bonded Labour System (Abolition) Act, 1976 (Central Act, 19 of 1976) which came into force on the 25th day of October, 1976, by promulgation of an Ordinance. Every Bonded Labourer shall, on such commencement, stand freed and discharged from an obligation to render bonded labour. Under section 6 of the said Act, every obligation of the Bonded Labourer to repay the bonded debt remaining unsatisfied immediately before such commencement, shall be deemed to have been extinguished. The District Collectors and Revenue Officials are entrusted with identification, release and rehabilitation of Bonded Labourers. The District Collector, Revenue Divisional Officer and Mandal Revenue Officers have also been empowered to sanction and disburse monetary relief to the freed bonded labourers at the rate of Rs.1000/- towards immediate relief. An amount of Rs.1500.00 lakhs (Rs.900.00 lakhs under Central Share, Rs.300.00 lakhs under Matching State Share and Rs.300.00 lakhs under state plan sheme) is provided in the budget 2012-13.

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Rehabilitation of Beggars and Maintenance of Homes for Beggars including Child Beggars Under section II (I) of A.P. Prevention of Beggary Act, 1977, Govt. proposed to rehabilitate beggars of different categories by opening work centres, and maintain Children Homes for beggar Children. It was decided to handover the shelter homes to reputed nonGovernmental organizations for its maintenance without sanctioned posts. Government have accorded permission to Abhaya Charitable Trust, to start the shelter Home at Vijayawada. An amount of Rs.20.00 lakhs is provided in the budget 2012-13. Rehabilitation of Jogin Women The incidence of the system of Jogins/Basavis is nothing but cruel exploitation of girls and women coming from the disadvantaged groups. There is a special legislation called the A.P. Devadasis (Prohibition and Dedication) Act, 1988 passed for abolishing this Jogin or Jogins type system. The basic objective of rehabilitation is to secure economic independence for the Jogin women, so that they would not be socially exploited and simultaneously to bring about social change. A special programme for the rehabilitation of Jogins and Basavis has been implemented by the A.P. Scheduled Castes Co-Operative Finance Corporation. An amount of Rs.20,000/- is provided towards rehabilitation of every Jogin woman, of which Rs.10,000/- as subsidy and Rs.10,000/- as loan. An amount of Rs.10.00 lakhs is provided in the budget 2012-13. Contribution to Social Welfare Fund The A.P. Social Welfare Fund came into existence from 1975. It is registered under the Registration of Societies Act on 19.12.1975 vide Registration No.1073 of 1975. The Council of the Social Welfare Fund consists of Chief Secretary to Government as Chairman, Secretary to Government, Medical and Health Department and Principal Secretary to Government, Social Welfare Department are Official Members and three Legislators are Non-Official Members. The Commissioner of Social Welfare is the Member Secretary. The main objectives of the A.P. Social Welfare Fund are to financially assist under Grant-in-aid encourage, help, foster, strengthen the registered Voluntary Organizations which are engaged in the Social Welfare activities like running Orphanages, Destitute Homes, Welfare of Handicapped, Medical care, Old Age Homes, Rehabilitation centers for the cured leprosy and T.B. patients and their children, Mentally retarded/Pre-school Education persons and similar institutions. An amount of Rs.40.00 lakhs is provided in the budget 2012-13.

Tribal Welfare
The scheduled tribe population in the state is 50.24 lakhs as per 2001 census. They constitute 6.59% of the total population of the state. There are 35 scheduled tribes out of which 12 tribal groups are categorized as particularly vulnerable groups (PTGs).

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Tribal Welfare department is committed to all over development of scheduled tribes in the state through formulation of policies and programmes for implementing the constitutional safeguards provided to scheduled tribes and scheduled areas in the state. The goals are; To promote and develop education among STs and thereby improvement of literacy among STs. To assist ST families below poverty line for their economic Development. To ensure effective implementation of constitutional safeguards to 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 development.

An amount of Rs.102354.21 lakhs is provided in the budget 2012-13 of which Rs.27468.21 lakhs under central share, Rs.50.00 lakhs under matching state share, Rs.5000.00 lakhs under 13th Finance Commission grants, Rs.6650.00 lakhs under RIDF and Rs.63186.00 lakhs under state share to implement various schemes.

TCR & TI:

Tribal Cultural Research and Training Institute was established in 1963 to take up studies on tribal culture and development and to train officials and nonofficials on various aspects of tribal culture and development. It is also undertaking verification of false ST certificates based on anthropological methods. The staff assists District Level Scrutiny Committees (DLSCs) in verifying ST status claims. It is also assisting the department on policy formulation and monitoring of implementation of various constitutional safeguards including Protective Regulations such as LTR. The TRI has so far conducted (116) ethnographic studies, documentation of tribal culture and development and facilitated (9) exchange of visits with other tribal areas of the Country. It has conducted a tribal festival in January 2007 at Shilparamam, Hyderabad in a big way. The TRI has taken up evaluation of various developmental programs in collaboration with reputed agencies and universities. It is also maintaining Nehru Centenary Tribal Museum, a repository of material and non-material culture of Andhra Pradesh. It is also having a library cum information and resource center with (14,800) titles. It is now bringing 'Girijana Samskruthi' a monthly journal in Telugu. An amount of Rs.103.21lakhs is provided in the Budget 2012-13 under central share. Educational Institutions There are (442) hostels and (599) ashram schools functioning under the control of Tribal Welfare Department. During 2011-12, 2,09,497 students were admitted in these institutions. Mess charges for the boarders were enhanced during 2008-09. Cosmetic charges and stitching charges for uniform were also enhanced. (4) pairs of uniform are being provided to all the boarders every year. In (158) ashram schools English medium sections were opened in Class V, VI & VII. Government have sanctioned (2,151) posts of teachers for the upgraded

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ashram schools. 81% pas percentage recorded in SSC exams held in March, 2011. An amount of Rs.13347.00 lakhs is provided in the Budget 2012-13 under state plan schemes. Tuition Fee Under the scheme of Tuition Fee, other non-refundable fee fixed by Government/Concerned Universities is being reimbursed to the colleges and educational institutions in respect of eligible S.T. students whose family income is less than Rs.1.00 lakh per annum. The amount sanctioned is directly credited into the college accounts by Treasury banks. An amount of Rs.9270.00 lakhs under Normal State Plan, Rs.12000.00 lakhs under Central Share is provided in the budget 2012-13. Pre-matric Scholarships Bright children among STs are identified and admitted in the Best Available Schools and Institutions of Excellence and thereby quality education is imparted to them. During 2011-12, 8,861 students were sanctioned pre-matric scholarships. Government have enhanced the scholarship rates under pre-matric scholarship by 10% more from 2008-09 onwards. An amount of of Rs.1540.00 lakhs is provided in the budget 2012-13 under state share. Post-matric Scholarships The objective of the scheme is to sanction scholarships to the ST students studying post matric or post secondary courses. Books are supplied as part of book banks to the students studying professional courses. Government have enhanced mess charges of the post metric students by 30% more from 2008-09 onwards. The parental income ceiling has also been enhanced to Rs.1.00 lakh per annum. Tribal Welfare Department has launched sanctioning of scholarships on-line in Nalgonda district as a pilot project during 2007-08, from 2008-09 onwards this has been extended to the entire State. Govt. have sanctioned 50 post-matric hostels in 2008-09 and another 126 post-matric hostels in 2011-12 During 2010-11, scholarships were sanctioned to 3,37,697 students. An amount of Rs.8000.00 lakhs is provided in the budget 2012-13 under Central Share and an amount of Rs.16272.00 lakhs is provided in the budget 2012-13 under state share. Residential Schools APTW Residential Educational Institutions Society (Gurukulam) was established in 1999 to impart quality education to ST students. A full time Secretary has been appointed to the Society. There are (284) institutions are functioning under the control of Gurukulam, which include (10) Ekalavya Model Residential Schools also. (87,440) students were admitted in these institutions during 2011-12. English medium was opened in (74) residential schools. In addition to this, there are (3) Schools of Excellence and (3) Colleges of Excellence are also functioning with a long term objective of equipping the students to secure admissions in IIT, NIT etc., 16 Students from these institutions passed AIEEE exam during this year. 102 Kasturba Gandhi Balika and

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Vidyalayas (KGBVs) have been started from 2007-08 onwards. Services of 401 CRTs were regularized in Gurukulam. During 2009-10, 2,040 additional seats were sanctioned in the Residential Junior Colleges and 2 vocational courses were also opened in the junior colleges. Special training was given to 172 teachers and lecturers. In the light of Right To Education( RTE), admissions are being taken by drawing lots and the previous system of holding admission tests has been discontinued this year. Further, Gurukulam has drawn up education manual, classroom calendar and syllabus schedule for the educational institutions. Engineering schemes Tribal Welfare Engineering department has been established during 1984. Laying of roads, providing safe drinking water supply in tribal areas and construction and maintenance of educational buildings are the main functions of the department. There is an Engineer-in Chief and a quality control divison at the HQs level. There are (3) Circles with Superintending engineers and (10) divisions with Executive Engineers are functioning at field level. There are Dy. Executive Engineers and Section Officers functioning under the control of Executive Engineers. Roads under NABARD Laying of BT roads in tribal areas has been taken up with NABARD assistance. An amount of Rs.4500.00 lakhs is provided in the budget 2012-13 under RIDF. Buildings for High Schools in RIAD areas Buildings are being constructed for providing additional accommodation for high schools and residential schools located in remote and interior areas. An amount of Rs.1700.00 lakhs is provided in the budget 2012-13 under under RIDF. Construction of Hostel Buildings for Degree Colleges in RIAD areas Construction of buildings for hostels boys and girls attached to (8) degree colleges in tribal areas has been taken up. An amount of Rs.150.00 lakhs is provided in the budget 2012-13 under state plan scheme. Construction of Buildings for Residential Colleges for Girls in RIAD areas (6) AP TW Residential junior colleges were sanctioned for ST girls in remote and interior areas. Infrastructure for these institutions has been taken up under this scheme. An amount of Rs.600.00 lakhs is provided in the budget 2012-13 under state plan scheme.

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Buildings for School Complexes Under this scheme, additional accommodation and amenities are being taken up for Residential schools and junior colleges. An amount of Rs.4400.00 lakhs is provided in the budget 2012-13 under state plan scheme. Drinking Water in inaccessible tribal areas The objective of the scheme is to provide drinking water facility in inaccessible tribal areas. Action Plan has been prepared for taking up (1750) works with an estimated cost of Rs. 202.04 cr. in a phased manner in the next five years. During 2011-12, sanction accorded for taking up 730 drinking water works with an estimated cost of Rs.57.76 cr. Works are in progress. An amount of Rs.5000.00 lakhs is provided in the budget 2012-13 under 13th Finance commission grants. Economic Support Schemes AP Scheduled Tribes Co-operative Finance Corporation Limited was established with Hyderabad as headquarters in 1976 to provide economic support to the ST families below poverty line. The programmes are being implemented through (11) ITDAs, 2 MADA offices and offices of DTWOs. The post of General Manager of TRICOR has been upgraded to Managing Director. During 2008-09, Government have waived loans to an extent of Rs.145.00 cr. benefiting 13,36,379 STs. Further, the rate of subsidy under each unit has been increased from Rs.10,000/- to Rs.30,000/-. An amount of Rs.1092.00 lakhs is provided in the budget 2012-13 under state plan scheme. Special Projects Protection of Forest Rights Act, 2006 GOI enacted The Scheduled Tribes and other Traditional Forest Dwellers (Recognition of Forest Rights (RoFR) Act, 2006 and the Rules have come into force from 1-1-2008. The Act aims at recognizing and recording the rights of forest dwellers who have been residing and depending on the forest for generations for their bonafide livelihood needs without any recorded rights. Highest priority has been accorded to implement this Act & special budget has also been provided. Because of the special efforts put in, certificates of titles were distributed to 1,67,797 eligible claimants covering an extent of 14.51 lakh acres. Action has been initiated to develop these lands under MGNREGS. In phase-I, 4,05,303 acres is targeted to develop with an expenditure of Rs.450 cr. So far 15,995 works have been taken up with an expenditure of Rs.41.42 cr. An amount of Rs.100.00 lakhs is provided in the budget 2012-13 under state schemes. Andhra Pradesh Tribal Power Company Ltd. AP Tribal Power Company (TRIPCO) was established in 2002 under Companies Act, 1956. The objective of the company is to set up mini-hydel

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power projects by harnessing natural resources available in tribal areas. Management of the mini-hydel project is entrusted to local tribal women groups and the women groups will manage the affairs of the projects. The profits of the project will be utilized for development of local STs and tribal areas. TRIPCO has so far identified (120) potential locations with a capacity of 182.10 MW. It has submitted detailed project report for (22) projects having a capacity of 26.13 MW to Government of India. Government of India has sanctioned (3) projects. Construction commenced at Vetamamidi, Pinjarikonda, Metlapalem in East Godavari district. The project taken up at Vetamamidi has commenced generation. An amount of Rs.200.00 lakhs is provided in the budget 2012-13 under RIDF. Girijan Co-operative Corporation Girijan Co-operative Corporation (GCC) was established with Visakhapatnam as headquarters in 1956. The Corporation is procuring minor forest produce and agriculture produce from STs at remunerative price. The corporation is also attending to public distribution system in remote tribal areas and it is also providing agriculture credit to ST farmers. The corporation has a regional office, (10) divisional offices, (43) GPCMS and (839) DR depots under its control with a cadre strength of (1,408). GCC is also focusing on training to STs in scientific tapping, re-generation of MFP species, R & D and on exports. During 2010-11, the total turnover of GCC is Rs.215.25 cr. Government of India provided an assistant of Rs.16.05 cr. under loan waiver. NCDC, New Delhi has sanctioned a loan of Rs.13.26 cr. for construction of (346) DR depots and (30) godowns and the works are commenced. An amount of Rs.1000.00 lakhs is provided in the budget 2012-13 under central share and Rs.120.00 lakhs under state plan scheme. ITDA for STs living in plain areas Government have sanctioned an ITDA with Hyderabad as headquarters for implementing special projects for development of STs living in plain areas in the State. A detailed project report has been formulated through NABARD Consultancies for taking up development programmes based on the needs of the STs living in the plain areas. An amount of Rs.100.00 lakhs is provided in the budget 2012-13 under state schemes. An amount of Rs.10.00 lakhs is provided in the budget 2012-13 for facilitating tribal patients from tribal areas to referral hospitals. Promotion of Inter-caste marriages: An amount of Rs.10.00 lakhs is provided in the budget 2012-13 to provide incentive for promotion of inter-caste marriages among tribals. Monetary Relief & Legal aid: An amount of Rs.5.00 lakhs is provided in the budget 2012-13 to provide legal aid to the victims of atrocities against STs, incentive for promotion of and research fellow scholarships.

Referral fund:

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Repayment of NSTFDC Loans: The objective of the scheme is repayment of term loan to NSTFDC. Government have waived outstanding loans taken by STs to a tune of Rs.145.00 cr., thereby providing relief to (13,36,379) S.T. beneficiaries. The waiver per beneficiary is upto Rs.1.00 lakh only. An amount of Rs.400.00 lakhs is provided in the budget 2012-13. Schemes under Article 275 (i)-ACA: 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 to bridge critical gaps in infrastructure by taking up infrastructure development facilities such as BT roads, Minor Irrigation Schemes, Amenities to TW Educational Institutions etc. An amount of Rs.6314.00 lakhs is provided in the budget 2012-13. under central share and Rs.6300.00 lakhs is also provided under state schemes as ACA Backward Classes Welfare The main objective of the Department is to bring the Backward Classes socially, educationally and economically on par with other developed communities and to achieve a just and egalitarian society. It is also the goal of the Department to ensure better opportunities for the poor people belonging to Backward Classes to utilize educational facilities, to eradicate poverty and eliminate current inequalities that prevent the Backward Classes from realizing their full potential. The department policy is designed in line with the aims of the Government and policy guidelines enunciated for the enlistment of Backward Classes. To achieve the above objectives the Department is implementing the following welfare schemes: An amount of Rs.265629.00 lakhs is provided in the budget 2012-13 of which Rs.4144.00 lakhs under central share, Rs.3234.00 lakhs under matching state share and Rs. 258251.00 lakhs under state plan schemes. Centrally Sponsored Schemes Pre Matric Scholarships to BC Hostel Boarders This is a Centrally Sponsored Scheme. Funds received under this scheme are being utilized for sanction of Scholarships to meritorious BC Students studying VIII to X class in such institutions which have been duly recognized by the State. Their academic performance in the previous year is taken as the basis for sanction of Prematric Scholarships. It shall be paid for a period of 10 months in an academic year. An amount of Rs.1518.00 lakhs has been provided in the budget 2012-13 of which Rs.318.00 lakhs under central share and Rs.1200.00 lakhs under matching state share.

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Post Matric Scholarships The Government of Andhra Pradesh is sanctioning post matric scholarships to BC students for various courses like Inter, Degree, P.G., Polytechnic, Engineering, Medicines, B.Ed., Law and other professional courses and non-professional courses. Government of India has been releasing grants under this scheme for sanction of Post-matric scholarships to OBC students. An amount of Rs.78585.39 lakhs has been provided in the budget 201213 of which Rs.3545.00 lakhs under central share, Rs.800.00 lakhs under matching state share and Rs.74240.39 lakhs under state plan schemes. Construction of Hostel Buildings The scheme is being implemented as a Centrally Sponsored scheme with sharing pattern 50:50 between center and state. Infrastructure development is a long-term investment. In order to provide better infrastructure to hostel boarders Government buildings are being constructed for BC hostels boarders where such hostels are located in private buildings. An amount of Rs.1515.00 lakhs (Rs.281.00 lakhs under central share and Rs.1234.00 lakhs under matching state share is provided in the Budget 2012-13 for taking up hostel buildings. State Plan Schemes A.P. Backward Classes Cooperative Finance Corporation Margin Money Scheme The programme was implemented with bank linkage up to 2007-08, wherein the Corporation provided 20% as Margin Money loan subject maximum of Rs.10,000/- to individual beneficiaries and Rs.50,000/- for groups under various schemes in agriculture and allied sectors, small business and transport sectors. The scheme has been restructured from 2008-09 onwards with the following funding pattern. Subsidy of 50% unit cost not exceeding Rs.30,000/- per beneficiary. 10% of the unit cost as beneficiary contribution. 40% or balance unit cost as Bank Loan. The benefit of the scheme of Pavala Vaddi as applicable to the Women Self Help Groups shall be extended to the bank loan component of the units grounded under this scheme.

An amount of Rs.10000.00 lakhs is provided in the budget 2012-13. Financial Assistance to BC Federations An amount of Rs.2737.43 lakh is provided in the budget 2012-13 towards financial assistance to Federations viz., AP Vaddera Co-operative Fedn. Rs.535.33 lakhs), A.P.Sagara (Uppara) Cooperative Societies Federation Ltd.,

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Hyderabad (Rs.533.55 lakhs), A.P.Valmiki/Boya Cooperative Societies Federation Ltd., Hyderabad (Rs.533.55 lakhs), A.P.Krishna Balija Cooperative Societies Federation Ltd., Hyderabad(Rs.535.55 lakhs), A.P.Bhattraja Cooperative Societies Federation Ltd., Hyderabad (Rs.533.55 lakhs), AP Nayee Brahmin Coop. Fedn. (Rs.19.15 lakhs) and AP Washermen Coop. Fedn.(Rs.40.75 lakhs). Loans to BC Federations An amount of Rs.3225.00 lakh is provided in the budget 2012-13 towards financial assistance as loan to AP Washermen Coop. Fedn. An amount of Rs.3000.00 lakh is provided in the budget 2012-13 towards financial assistance as loan to AP Nayee Brahmin Coop. Fedn. AP Study Circle This is State Plan Scheme started during the year 1994-95 with an objective to provide coaching and allied assistance to BC students who are appearing for competitive examinations viz., Civil examinations, APPSC examinations and other competitive examinations. There are 15 study circles functioning in the State. There is a reservation of 20% for SCs and 14% for STs in BC Study Circles admissions. In addition to the ongoing 8 study circles 7 new Study Circles have started functioning from the year 2009-10. An amount of Rs.2332.00 lakhs is provided in the budget 2012-13. Reimbursement of Tuition Fee This is a State Plan scheme being implemented by the Department in the Educational front with a view to provide financial assistance to BC Students by way of reimbursing the tuition fee. The scheme provides an opportunity to the BC Students for pursuing the Technical, Professional courses, Post Graduation and other courses on par with other sections of the society. From the year 200809 onwards, Government have taken a decision to reimburse tuition fee to all eligible students on Saturation basis. An amount of Rs.100000.00 lakhs is provided in the budget 2012-13. Reimbursement of Tuition Fee to EBC students This is a State Plan scheme being implemented by the Department from the year 2009-10. Reimbursement of tuition fee to EBC students is the important scheme implemented by BC Welfare Department aiming at promotion of higher education among EBCs in the State on saturation basis whose parental income is not more than Rs.1.00 lakh per annum. An amount of Rs.40000.00 lakhs is provided in the budget 2012-13.

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Rajiv Abhyudaya Yojana Scheme The programme was implemented with bank linkage up to 2007-08, wherein the Corporation provided 20% as Term loan to B.C. artisans in the urban areas. The scheme has been restructured from 2008-09 onwards with the following funding pattern. (i) (ii) (iii) (iv) Subsidy of 50% unit cost not exceeding Rs.30,000/- per beneficiary. 10% of the unit cost as beneficiary contribution. 40% or balance unit cost as Bank Loan. The benefit of the scheme of Pavala Vaddi as applicable to the Women Self Help Groups shall be extended to the bank loan component of the units grounded under this scheme.

An amount of Rs.2000.00 lakhs is provided in the budget 2012-13. College Girls Hostels and College Boys Hostels To encourage the BC Girls to pursue higher education, Government during 2008 have accorded administrative sanction for opening of 300 new BC college girls hostels @ one in each Assembly constituency in the State with a sanctioned strength of 100 boarders per hostel during the year 2008-09. Government have sanctioned 300 new College Boys Hostels @ one in each Assembly Constituency in the State with a sanctioned strength of 100 boarders per hostel during the year 2010-11. An amount of Rs.14740.00 lakhs is provided in the budget 2012-13.

Minorities Welfare
An amount of Rs.48218.15 lakhs is provided in the budget for implementing various welfare schemes of Minorities, which include Rs.4500.00 lakh under central share, Rs.648.00 lakhs under state matching share and Rs.43070.15 lakhs under normal state plan schemes. Centrally Sponsored Scheme Scholarships to Minority students The A.P. State Minorities Finance Corporation Limited is implementing the following Centrally Sponsored Scholarship Schemes: 1. 2. 3. Merit-cum-means based scholarship (100% Government of India share). Post Matric scholarship (100% Government of India share). Pre Matric scholarship (75% Government of India share and 25% State Government Share).

An amount of Rs.5148.00 lakhs is provided in the budget 2012-13 of which an amount of Rs.4500.00 lakhs under central share and Rs.648.00 under matching state share.

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State Plan Schemes Scholarships to Minority students The performance of minorities both in educational and entrepreneurship fields has been very low. Keeping this in view, the Government of Andhra Pradesh extended the non-statutory benefits to Minorities. An amount of Rs.9600.00 lakhs has been provided in the budget 2012-13 towards scholarships. Reimbursement of Tuition fee to Minority students An amount of Rs.22000.00 lakhs has been provided in the budget 2012-13 towards Reimbursement of tuition fee through A.P. State Minorities Finance Corporation Ltd. Andhra Pradesh State Minorities Finance Corporation (APSMFC) The A.P. State Minorities Finance Corporation was established in the year 1985 to assist weaker sections of Minorities for their economic development. The corporation provides subsidy for financial assistance through banks to the Minorities under Grant in Aid. An amount of Rs.2533.65 lakhs is provided in the budget 2012-13 towards assistance to APSMFC. Subsidy for Bank linked income generated scheme Under this scheme, 50% of the total loan amount subject to maximum of Rs.30,000/- will be provided as subsidy, 40% will be provided by the Bank as loan and the balance 10% will be the beneficiary contribution. The difference in subsidy i.e., beyond Rs.30,000/- shall be borne by the beneficiary as his contribution/share. An amount of Rs.2500.00 lakhs is provided in the budget 2012-13. Repayment of Loans to NMDF The A.P. State Minorities Finance Corporation is the channelizing agency for the schemes of National Minorities Development Finance Corporation (NMFDC) in Andhra Pradesh. The APSMFC avail loans from NMFDC and assist eligible Minorities in Andhra Pradesh by way of loans with the funds received from NMFDC. An amount of Rs.500.00 lakh is provided in the budget 2012-13. Andhra Pradesh State Christian (Minorities) Finance Corporation The A.P. State Christian Finance Corporation was established in the year 2008 to assist weaker sections of Christians for their economic development An amount of Rs.50.00 lakh is provided in the budget 2012-13 towards financial assistance to the corporation.

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An amount of Rs.500.00 lakh is provided in the budget 2012-13 to implement welfare schemes. A.P. State Wakf Board Maintenance of Haj House at Hyderabad Haj is one of the important religious duties of Muslims. Every year thousands of pilgrims from different parts of the Country proceed to Saudi Arabia in order to perform Haj. To provide facilities to the Haj pilgrims of A.P., State Govt. have constructed Haj House in Hyderabad for providing proper accommodation facilities to stay in, for completion of required international travel formalities. Assistance to Muslim Divorced Women An amount of Rs.80.00 lakhs is provided in the budget 2012-13 towards maintenance of Haj House and assistance to Muslim divorced women. Conduct of Mass Marriages for Minorities An amount of Rs.125.00 lakhs is provided in the budget 2012-13 towards Marriages of poor Muslim Girls and Christian Girls. Urdu Academy An amount of Rs.535.00 lakhs is provided in the budget 2012-13 towards Preserving the urdu publications and promotion of usage of urdu language/literature and also for Vocational Training in Urdu Computer Education by Urdu Academy Construction of Urdu Ghar-cum-Shadi Khanas An amount of Rs.200.00 lakhs is provided in the budget 2012-13 towards construction of Urdu Ghar-cum-Shadi Khanas Dairatul Marif-il- Osmania Acquiring, Printing and Preserving Rare Oriental Classic Manuscripts The work relating to acquiring, printing and preserving rare oriental classic manuscripts is done by Dairatul Maarif-il-Osmania (DMO), Osmania University Campus. The DMO prints rare oriental classic manuscripts in such subjects as Arts, Science, and Religion. Its publications, which are of rare origin, are being appreciated at international level particularly in Europe and Arabian Countries. Financial Assistance to Dairatul Marif-il- Osmania Dairatul Maarif-il-Osmania is a Bureau of Oriental Research & Publications, established in the year 1888, under the patronage of Nizam the VII. Its main objective is to procure rare classical oriental manuscripts and its microfilms and publish the resources after research and editing and present them for the benefit of academicians and research scholars. The Institution is an autonomous body governed by two Committees.

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An amount of Rs.125.00 lakhs is provided in the budget 2012-13 towards above two schemes. Survey Commissioner of Wakfs Government launched second survey of Wakf Properties in the State since the first survey work was conducted during 60s and 70s. For every 20 years, there must be a re-survey as per the Wakf Act, 1995. While 1st survey is in progress in most of the States, the Andhra Pradesh Government is in the forefront in conduct of 2nd survey. An amount of Rs.50.00 lakhs is provided in the budget 2012-13. Haj Committee To perform religious duties, thousands of Muslims of the State proceed to Saudi Arabia in order to perform Haj. To provide facilities to the Haj pilgrims Govt. deputes Khuddimul Hujjaj to accompany the pilgrims for providing necessary required assistance right from Hyderabad to Saudi Arabia and back. Smooth and effective functioning of A.P. State Haj Committee is crucial to the effective supervision of Haj arrangements and general welfare of Muslims. An amount of Rs.100.00 lakhs is provided in the budget 2012-13. Construction of Buildings for Hostels and Residential Schools An amount of Rs.3500.00 lakhs is provided in the budget 2012-13 under this scheme.

Labour and Employment Employment and Training

Craftsmen Training Scheme An amount of Rs.9015.80 lakhs (Rs.2206.71 lakhs under central share, Rs.700.30 lakhs under matching state share and Rs.6108.79 lakhs under State Schemes) is provided in the budget 2012-13 for implementing Employment and Training Schemes including Rajiv Udyogasri. There are 134 Government Industrial Training Institutes / Dltcs with intake Capacity 31555 and 611 Private Industrial Training Centers with intake Capacity 100030 spread across to train candidates in various Vocational Trades to meet manpower requirement to industries and also to reduce unemployment among educated youth by providing them employable skilled training. Centrally Sponsored Schemes Industrial Training institutes In the process of restructuring and reorientation of the courses to keep pace with the qualitative and technological demand of the industry for producing multi skilled workforce of World class standard, the Government of India, has introduced a scheme of Up-gradation of ITIs into Centers of Excellence under various schemes. Accordingly Five (5) Govt ITIs were upgraded under Domestic Funding Scheme with Rs.1.60 Crores to each ITI, Twenty Five (25) Govt. ITIs were upgraded under Vocational Training Improvement Project (VTIP) by World-Bank with a Project Assistance of Rs. 3.00 crore to each ITI and Fifty Nine (59) Govt. ITIs were upgraded under

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Public Private Partnership (PPP) Scheme with a project assistance of Rs.2.50 Crore as Interest free loan to each ITI. Remaining 42 new government ITIs are to be brought under PPP. An amount of Rs.1882.59 lakhs is provided in the Budget for the year 2012-13 of which Rs.1488.29 lakhs as central share and Rs.394.30 lakhs as state share. Up gradation of ITIs Government of India have introduced a Centrally Sponsored Scheme Up gradation of ITIs into Centers of Excellence (COE) in the year 2005-06. The main objective of the scheme is to up grade the existing ITIs into COE for producing Multi Skilled Work Force of World Standard, with the close involvement of Local/nearby Industry and building up of Public Private Partnership in the form of Institute Management Committee (IMC). In Andhra Pradesh, (05) Industrial Training Institutes (ITIs) have been selected under this scheme with an amount of Rs. 160 lac for each ITI. An amount of Rs.602.82 lakhs provided in the Budget for the year 201213 as central share. State Schemes State Project Monitoring Unit (SIC & SPIU CELL) A State Project Monitoring Unit has been set up under the administrative control of the Department, to monitor the overall implementation of the two centrally sponsored schemes, VTIP and PPP. An amount of Rs.85.82 is provided in the Budget for the year 2012-13. Skill Development Initiative Scheme under Modular Employable Skills (M.E.S) GOI has introduced this Scheme for the benefit of 97% skilled workers in the Primary Sector who acquired skills in informal way, to get their skills certified and validated by undergoing a short term training in their native skills and get NCVT Certificate to improve their employability. GOI has designed 1161 short term courses under the scheme. All the Government ITIs and Private ITCs were empanelled as VTP (Vocational Training Providers) for the implementation of the scheme. Rajiv Yuva Kiranalu The Govt. of Andhra Pradesh has initiated a flagship programme named Rajiv Yuva Kiranalu launched on September 2011 under the Chairmanship of Honble Chief Minister of A.P. to provide placement linked skills to the unemployed youth in Private Establishments. The main objective of this programme is to enhance the employable skills of unemployed youth in various sectors so that, a pool of skilled manpower can be maintained to meet the requirements of the Industry / Establishments. So far, 307 training centres are imparting skills to 10856 candidates in various sectors at I.T.Is. As on date, 9207 were shown placements by the Department of Employment & Training through Job Melas, Rajiv Udyogasri Society (RUS) and Modular Employable Skills (MES) etc. All the Govt. / Pvt.

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I.T.Is and District Employment Exchanges are registering the candidates under Rajiv Yuva Kiranalu. So far, 97,684 candidates have enrolled their candidature in Rajiv Yuva Kiranalu Portal. Rajiv Udyogasri Society RUS Society was registered in the year 2007. The main objectives of the society are:To provide training and placement to about 10 lakh educated/ unemployed youth in the State. To identify the employment potential in different sectors. To train the youth in short term courses so as to cater to the needs of Industry. 13,77,893 youth were provided training under RUS scheme. 8,90,314 unemployed youth were provided placements up to 31.03.2011 through the efforts of the society. An Action Plan has been prepared to train 1,35,630 youth. Major sectors of training cum placement under RUS are:IT ITES Construction Textiles Pharma Chemicals & Fertilizers Gems & Jewellery Hospitality Tourism Accounting Driving An amount of Rs.4000.00 lakhs is provided in the budget 2012-13 to implement Rajiv udyoga sri scheme.

Andhra Pradesh has the distinct record of establishing an independent Department in 1983 and an independent Corporation for the welfare of disabled named as Andhra Pradesh Vikalangula Cooperative Corporation in 1981 with the following objectives. To implement educational programmes through Hostels / Homes / Residential Schools. To ensure effective supervision for implementation of all schemes. To ameliorate the economic and social status of disabled. To ensure convergence with other departments. To ensure effective implementation of various provisions of PWD Act.

Social Security & Welfare Commissioner, Persons with Disabilities and Senior Citizens Welfare

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After enactment of the Persons with Disabilities (Equal Opportunities, Protection of Rights and full participation) Act, 1995, which has come into force w.e.f. 07.02.1996, the State Government have decided to adopt and implement all the provisions of the Act. The State Government have also prescribed Rules for implementation of various provisions of the Act. The Director, Disabled Welfare has been designated as State Commissioner under Persons with Disabilities Act, 1995. Government of India have also enacted National Trust for Persons with Autism, Cerebral Palsy, Mentally Retardation and Multiple Disabilities Act, 1999. The objectives of the Act are to mainstream the persons with autism, cerebral palsy, mental retardation and multiple disabilities and to strengthen facilities and support for living independently within their own families. The Government have nominated State Commissioner, Persons with disabilities as State Level Coordinator and District Collectors as Coordinators in the Districts for implementation of National Trust Act, 1999. Government of India have evolved National Policy of Older Persons in the year 1999 and directed the State Governments to prepare Action Plans for implementation of the Policy in their respective States. The Commissioner, Disabled Welfare is State Nodal Officer for implementation of the NPOP. The maintenance of Parents and Senior Citizens Act came in to effect in the State on 28.04.2008. An amount of Rs.4354.50 lakhs is provided in the budget 2012-13. Head Quarters Office An amount of Rs.41.00 lakhs under Plan is proposed for the year 20122013 for meeting expenditure on account of salaries of staff. District Offices Under the scheme of District Offices, maintenance of District Offices, maintenance of Institutions and implementation of other schemes are included. District Offices and Hostels 5 district offices are functioning at Srikakulam, Adilabad, West Godavari, Kurnool and Medak for implementation of the schemes . Seven Hostels are functioning at Vizianagaram, Ananthapur, Adilabad, Mahaboobnagar, Prakasam, Kurnool and Medak with a sanctioned strength of 700 boarders. The scheme is meant for maintenance of hostels / homes functioning under the control of this department. A Training Center for Teachers of Visually Impaired with a sanctioned strength of 25 persons is functioning at Hyderabad to provide special training to the teachers of visually impaired. Incentive awards for Marriages between Disabled & Normal Persons To encourage marriage between disabled and normal persons for Social integration and Social reform, a sum of Rs.10,000/- as cash incentive award is sanctioned to either of the spouse if a normal person marries a disabled person.

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Further the Government enhanced rate of Incentive Award from Rs.10,000/- to Rs.50,000/- for marriages between differently abled persons and normal persons on par with SC/ST inter caste marriages. Purchase of Petrol / Diesel Disabled owners of motorised vehicles are sanctioned 50% subsidy on actual The subsidy on purchase of petrol/diesel would be available only for the use of vehicle from the residence to the place of duty and back and to the places where day to day activities of the person make it necessary for him/her to go. An amount of Rs.600.00 lakhs is provided in the budget 2012-13 under District Offices for the above schemes. Rehabilitation and supply of Prosthetic Aids to physically handicapped An amount of Rs.250.00 lakhs is provided in the budget 2012-13 to provide Prosthetic aid and appliances to disabled. Managerial Subsidy to A.P.V.C.C. An amount of Rs.450.00 lakhs is provided in the budget 2012-13 as a Managerial Subsidy to A.P.V.C.C. Government Residential Schools for Handicapped Four Residential Schools are functioning with sanctioned strength of 510 students. An amount of Rs.500.00 lakhs is provided in the budget 2012-13 for maintenance of residential schools. Investments in APVCC Under this scheme the Corporation is imparting training to disabled persons in I.T.I. & Non-I.T.I. trades in the TCPCs established at 7 places in the State. The Corporation is also maintaining H.R.School for the leprosy affected to help them in pursuing their studies along with medical treatment. Under the scheme Braille slates and kits are being supplied to the disabled persons and play centres. Pre-schools for deaf children are also functioning. An amount of Rs.100.00 lakhs is provided in the budget 2012-13. Construction of Buildings/Hostels/Schools/Homes for Handicapped An amount of Rs.1500.00 lakhs is provided in the budget 2012-13 for Construction of Buildings/Hostels/Schools/Homes for Handicapped.

Scholarships to Mentally Retarded Children

The mentally retarded children admitted into specialized schools meant for them are sanctioned scholarship of Rs.1,000/- per annum per child. This scheme is limited to such mentally retarded children only those who have been admitted into such of the special schools run by Non-Governmental Organisations which do not get Grant-in-aid from Government of India. An amount of Rs.500.00 lakhs is provided in the budget 2012-13.

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Junior College for the Visually Impaired, Mahaboobnagar Residential School for Visually Impaired at Mahaboobnagar district has been upgraded to incorporate Intermediate classes therein with a sanctioned strength of 40. This is the first of its kind in the State. An amount of Rs.3.50 lakhs is provided in the budget 2012-13 for the benefit of 40 students. Scholarships to Post Matric Handicapped Students To encourage a number of disabled students to study from Intermediate to P.G. and also professional courses like M.B.B.S.. B.E., B.Tech., MBA., Computers, B.Ed., Etc., Government considered to sanction tuition fees to them. An amount of Rs.400.00 lakhs is provided in the budget 2012-13 towards Reimbursement of tuition fees. Implementation of National Policy for Older Persons in AP The Government of Andhra Pradesh has created Department and attached to Welfare of Disabled Department. Senior Citizens

State Council headed by Chief Secretary has been constituted for Implementation of National Policy in the State. Recently the State Council recommended to extend the Rajiv Arogyasree Health Insurance Scheme to destitute Senior Citizens staying Old Age Homes in addition to the Senior Citizens in the BPL families. The State Council also recommended for providing concessions in AP State Road Transport and launching of ASARA Programme in all Municipal Areas for Implantation of Policy for Older Persons. The maintenance of Parents and Senior Citizens Act was came in effect from in the State on 28.04.2008. Tribunals have been constituted in all the 81 Sub Divisions. Appellate tribunals were constituted in all the 23 Districts headed by the District Collectors. The Andhra Pradesh maintenance and Welfare of Parents and Senior Citizens Rules notified.

An amount of Rs.5.00 lakhs is provided in the budget 2012-13. Sports Meet for Persons with Disabilities The Sports Meets of disabled persons have been introduced and conducted all over the world. The Government of India is also conducting Games and Sports for disabled persons at National Level. An amount of Rs.5.00 lakhs is provided in the budget 2012-13.

Women Development and Child Welfare

Andhra Pradesh is one of the few States in the country where a separate Department is created to ensure Development and Welfare of Women and

203

Children. The Department has taken up a number of programmes meant for children and women welfare activities. Recognizing the need for a holistic approach for higher participation of women in the developmental process, the Department has shifted focus on the Welfare of Women and Child Development. An amount of Rs.222550.11 lakhs is provided in the budget 2012-13 of which Rs.140106.84 lakhs as central share, Rs.58852.95 lakhs as matching state share and Rs.23590.32 lakhs as state plan schemes. This outlay also includes the nutrition component. Central Schemes Integrated Child Development Services (ICDS) Project The ICDS scheme is being implemented in the State with 90% Central share and 10% State Share. There are 80481 Main and 10826 Mini Anganwadi Centers in the State covering all the 23 districts benefiting more than 1.39 Crores of women and children. The Dept. addresses the entire life cycle needs of a person starting from the child in the mothers womb, after birth, through childhood, adolescence and towards adulthood. The Dept. has universalized the ICDS programme in the entire State with 387 ICDS projects. The services rendered through the programmes are as follows: 1) 2) 3) 4) 5) 6) Supplementary Nutrition, Immunization, Pre-School education, Health checkups, Referral Services, Health and Nutrition Education.

An amount of Rs.78692.79 lakhs is provided in the budget 2012-13 as central share for implementation of ICDS project. An amount of Rs.4738.88 lakhs is also provided in the budget 2012-13 as matching state share for implementation of the ICDS project. Setting up of State Resource Centre for Women under National Mission for Empowerment of Women (NMEW) The purpose of the Mission would be to secure convergence of schemes/programmes of both the Central as well as State Government. This Mission will also review the legislations affecting women and their implementation, apart from giving a fillip to gender mainstreaming of policies and programmes. An amount of Rs.28.45 lakhs is provided in the budget 2012-13 under central share.

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IDA Assisted ICDS-IV World Bank Project: This is a 100% central scheme. The Government of India has informed that Andhra Pradesh has been selected for support under World Bank Assistance for a period of 5 years. A total of 13 districts (Rangareddy, Nalgonda, Medak, Mahaboobnagar, Nizamabad, Karimnagar, Warangal, Khammam, Adilabad, Anantapur, Chittoor, Kadapa, and Vizianagaram) have been identified by World Bank for coverage under the project. The Project Development Objectives (PDOs) are twofold:a) significantly expand utilization services and awareness and adoption of appropriate feeding and caring behaviors by parents of children 0-3years of age; and b) to significantly improve early child Development outcomes and school readiness among children 3 to 6 years of age; in selected high burden District/States. An amount Rs.4545.95 Lakhs is provided in the budget 2012-13 for implementation of the IDA Assisted ICDS IV Project. Kishore Shakthi Yojana The GOI have introduced this Scheme in the year 2000 which is 100% centrally sponsored scheme. The schemes aim is empowering Adolescent Girls by breaking the inter cycle of Nutritional and Gender disadvantages and providing a supportive environment for self development. During the year awareness programmes and trainings are planned in 387 ICDS Projects. An amount of Rs.413.60 lakhs is provided in the budget 2012 -13. Training An amount of Rs.2169.44 lakhs (Rs.1957.76 lakhs under Central Share and Rs.211.68 lakhs under Matching State Share) is provided in the budget 2012-13 for implementing training programmes. Supplementary Nutrition Programme (SNP) Nutrition is the most important prime service rendered under ICDS. Two varieties of supplementary food are being provided to the beneficiaries in 387 ICDS projects. This Department is providing supplementary Nutrition to children below 6 years, pregnant and lactating women through the ICDS. An amount of Rs.85899.02 lakhs (Rs.41443.62 under Central Share and Rs.44455.40 lakhs under Matching State Share) is provided in the budget 201213 for implementation of this scheme. Rajiv Gandhi Scheme for empowerment of Adolescent Girls (SABALA) SABALA is the most important scheme for Adolescent Girls (AGs) to enable self-development and empowerment of AGs, improve their nutrition and

205

health status, spread awareness among them about health, hygiene, nutrition, Adolescent Reproductive and Sexual Health (ARSH), and family and child care etc., An amount of Rs.12490.97 lakhs is provided in the budget 2012-13 of which Rs.5895.53 lakhs under Central Share and Rs.6595.44 lakhs under Matching State Share. Indira Gandh Matritva Sahayog Yojana (IGMSY) This is a 100% centrally sponsored scheme being implemented to improve the health and nutritional status of Pregnant and Lactative (P&L) women and their infants. An amount of Rs.1032.00 lakhs is provided in the budget 2012-2013 under Central Share. Financial Assistance and Support Services to Victim of Rape A Scheme for Restorative Justice This scheme aims to provide Financial assistance to victims of rape and support services such as shelter, counseling, medical aid legal assistance, education and vocational training depending upon the needs of the victim. An amount of Rs.5507.00 lakhs is provided in the budget 2012-13 of which Rs.3507.00 lakhs under Central Share and Rs.2000.00 lakhs under Matching State Share. Integrated Child Protection Scheme (ICPS) The Integrated Child Protection Scheme is for creating a system that will efficiently and effectively protect children. It is based on cardinal principles of Protection of Child Rights and Best Interest of the Child. The objectives of ICPS are to contribute to the improvements in the well being of children in difficult circumstances, as well as to the reduction of vulnerabilities to situations and actions that lead to abuse, neglect, exploitation, abandonment and separation of children. An amount of Rs.2841.29 lakhs is provided in the budget 2012-13 of which Rs.2142.24 lakhs under Central Share and Rs.699.05 lakhs under Matching State share. State Schemes AP Womens Co-operative Finance Corporation Ltd. AP Womens Co-operative Finance Corporation Ltd., was established in 1975, to undertake activities for the economic upliftment of women. An amount of Rs.700.00 lakhs is provided in the budget 2012 -13 under Normal State Plan.

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Girl Child Protection Scheme This scheme under normal state plan aims to eliminate prejudice against the Girl Child through direct investment from Government. It also strives to encourage enrollment of the Girl Child in school and to ensure her education at least up to postpone the marriageable age to 18 years (which is the prescribed statutory limit). An amount of Rs.6321.32 lakhs is provided in the budget 2012-13 for implementation of this scheme. Protection of Women from Domestic Violence Act 2005 The Violence against Women at Home is wide spread and effects women throughout the society though India has some of the extensive and large Legal tools to protect the rights of women such as Dowry Probation Act. The Government recognized the severity of the problem and to protect women from domestic violence, introduced an Act in 2005 (Central Act No.43 of 2005) and Rules 2006 has come into effect from 26th October 2006. The act provides for more effective protection of the rights of women guaranteed under constitution. An amount of Rs.114.00 lakhs is provided in the budget 2012-13. State Commission for Women A large majority of women have not been able to avail the benefits provided by various laws and socio-economic measures and million of women continue to bear the oppressive burden and discrimination. All these call for urgent remedial measures. An amount of Rs.43.00 lakhs is provided in the budget 2012-13 under Normal State Plan.

Juvenile Welfare
This Department administers Juvenile Welfare Services under Juvenile Justice Act 2000 and Amendment Act 2006, through various homes for the care, protection, treatment, development and rehabilitation of neglected and delinquent juveniles. The Department also administers the Probation Services under PO Act 1958 for Welfare, Rehabilitation and Guidance to the First time Offenders and Probationers. An amount of Rs.1284.75 lakhs is provided in the budget 2012-13 of which Rs.738.75 lakhs as central share, Rs.541.00 lakhs as matching state share and Rs.5.00 lakhs as state plan schemes. Construction of Buildings for Homes At present 22 Homes 9 Observation Homes, 6 Children Homes, 3 Special Home for Boys, 3 Spl-cum-Children Home & Observation Home for Girls and 1 State After Care Home are functioning.

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An amount of Rs.683.00 lakhs is provided in the budget 2012-13 of which Rs.283.00 lakhs is provided under matching state share and Rs.400.00 lakhs under central share for construction of buildings. Certified schools and Homes An amount of Rs.596.75 lakhs is provided in the budget 2012-13 of which Rs.258.00 lakhs is provided under state share and Rs.338.75 lakhs under central share for Certified Schools and Homes. Sainik Welfare An amount of Rs.85.00 lakhs is provided in the budget 2012-13 for the Sainik Welfare. GENERAL SERVICES Public Works (Chief Engineer, Buildings) An amount of Rs.6673.00 lakhs is provided in the budget 2012-13 towards construction of new buildings for various Collectorates and other government buildings. Court Buildings An amount of Rs.8800.00 lakhs is provided in the Budget 2012-13 of which Rs.1000.00 lakhs is under matching state share for construction of Court Buildings and residential quarters for Judicial Officers at different places in the State. A.P. Police Academy An amount of Rs.1800.00 lakhs is provided in the Budget 2012-13 for construction of buildings. DG & IG of Police A total amount of Rs.13811.67 lakhs is provided in the Budget 2012-13. This includes an amount of Rs.2200.00 lakhs under state matching share, Rs.7011.67 lakhs under central share, Rs.2500.00 lakhs under 13th Finance Commission grants and Rs.2000.00 lakhs under state schemes towards strengthening of police force, training and infrastructure. DG OCTOPUS An amount of Rs.3500.00 lakhs is provided in the Budget 2012-13. Mandal Buildings An amount of Rs.500.00 lakhs for construction of MPP buildings and Rs.2000.00 lakhs for construction of Tahsildar buildings have been provided in the budget 2012-13.

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Dr. M.C.R. HRD Institute An amount of Rs.446.00 lakhs is provided in the budget 2012-13 for strengthening of infrastructure & construction of buildings (Rs.200.00 lakhs) and for administrative expenses (Rs.246.00 lakhs). NALSAR and University of Law An amount of Rs.430.00 lakhs is provided for NALSAR and Rs.1000.00 lakhs for University of Law at Visakhapatnam in the budget 2012-13. A.P State Disasters Response and Fire Services An amount of Rs.3325.00 lakhs is provided in the budget 2012-13 of which Rs.425.00 lakhs is under 13th Finance commission grants. D.G. Anti Corruption Bureau An amount of Rs.300.00 lakhs is provided in the budget 2012-13 for construction of buildings for A.C.B. Printing, Stationery and Stores Purchase An amount of Rs.500.00 lakhs is provided in the Budget 2012-13 towards modernization of government printing presses. Intelligence An amount of Rs.2827.98 lakhs is provided as central share in the Budget 2012-13 towards providing of special infrastructure in left wing effected districts. ***

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HEAD OF DEVELOPMENT WISE DETAILS

ANNUAL PLAN 2012-13 - HEAD WISE OUTLAYS

Rs. Lakhs Sl.No 1 I. 1. a. i. ii. iii. iv. b. i. ii. iii. 2 i. ii. iii. 3 i. ii. 4 i. ii. iii. 5 Crop Husbandry Director of Agriculture State Schemes State Share on CSS ACA for RKVY 13th FC Director of Horticulture State Schemes State Share on CSS RIDF Animal Husbandry State Schemes State Share on CSS RIDF Fisheries State Schemes State Share on CSS Forests State Schemes State Share on CSS 13th FC Agrl. Research and Education a) ANGRAU b) Sree Venkateswara Veterinary Univ(Including CARL at Pulivendula) c) A.P.Horticulture University 6 i. ii. i. ii. iii. iv. v. II. Co-operation State Schemes State Share on CSS TOTAL State Plan (I) State Schemes RIDF State Share on CSS 13th FC ACA for RKVY RURAL DEVELOPMENT 24000.00 17600.00 3500.00 4744.00 4681.00 63.00 209705.56 105725.52 32060.00 5512.04 5858.00 60550.00 24000.00 17600.00 3500.00 4744.00 4681.00 63.00 210909.46 105725.52 32060.00 5512.04 7061.90 60550.00 214.00 151.00 63.00 280335.01 147291.82 50964.15 7006.04 9216.00 65857.00 5000.00 113945.00 48590.00 2305.00 60550.00 2500.00 33128.04 1065.00 2063.04 30000.00 6437.02 3774.02 603.00 2060.00 1140.50 787.50 353.00 5211.00 1728.00 125.00 3358.00 113945.00 48590.00 2305.00 60550.00 2500.00 33128.04 1065.00 2063.04 30000.00 6437.02 3774.02 603.00 2060.00 1140.50 787.50 353.00 6414.90 1728.00 125.00 4561.90 186902.00 116540.00 2005.00 65857.00 2500.00 50672.49 1449.45 2063.04 47160.00 16437.02 11822.87 810.00 3804.15 11140.50 9200.50 1940.00 9969.00 3128.00 125.00 6716.00 Head / Sub-Head of Development 2 AGRL. AND ALLIED SERVICES Budget Estimate 2011-12 3 Revised Estimate 2011-12 4 Budget Estimate 2012-13 5

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Rs. Lakhs Sl.No 1 1. i. ii. iii. iv. 2 3 i. ii. 4 i. 5 i. ii. 6 i. 7 i. 8 i. ii. 9 10 i. ii. State Schemes RIDF State Share on CSS ACA for NSAP SRT Institute - State Scheme AMR APARD State Share on CSS State Schemes IREP (APCOST) State Schemes AP SERP State Schemes Externally Aided Project C.D. and Panchayats State Schemes Panchayat Raj & RD (Sect.Dept) ACA for Backward Region Grant Fund Land Reforms (SS & LR) State Schemes State Share on CSS Commissioner , Land Revenue/Admn Commissioner, Relief State Share on CSS Externally Aided Project Total RD - State Plan i. ii. iii. iv. v. vi. III. IV. State Schemes RIDF State Share on CSS Externally Aided Project ACA for NSAP ACA for BRGF(RSVY) SPECIAL AREA DEVELOPMENT PROG. IRRIGATION & FLOOD CONTROL 212 200.00 2100.00 2000.00 100.00 422355.00 248193.00 2500.00 70509.00 33000.00 33325.00 34828.00 200.00 2100.00 2000.00 100.00 422355.00 248193.00 2500.00 70509.00 33000.00 33325.00 34828.00 1136.00 2100.00 2000.00 100.00 515807.55 365030.55 2500.00 72937.00 100.00 40412.00 34828.00 32900.00 10512.00 10512.00 34828.00 34828.00 7620.00 7620.00 32900.00 10512.00 10512.00 34828.00 34828.00 7620.00 7620.00 12.00 12.00 34828.00 34828.00 7620.00 7620.00 Head / Sub-Head of Development 2 Commr. Rural Development Budget Estimate 2011-12 3 333748.00 229646.00 2500.00 68277.00 33325.00 200.00 237.00 232.00 5.00 10.00 10.00 32900.00 Revised Estimate 2011-12 4 333748.00 229646.00 2500.00 68277.00 33325.00 200.00 237.00 232.00 5.00 10.00 10.00 32900.00 Budget Estimate 2012-13 5 436624.55 323007.55 2500.00 70705.00 40412.00 340.00 237.00 232.00 5.00 10.00 10.00 32900.00 32900.00

ANNUAL PLAN 2012-13 - HEAD WISE OUTLAYS

Rs. Lakhs Sl.No 1 A. a. i. ii. iii. iv. b. i. ii. iii. iv. B. a. i. ii. iii. iv. b. i. ii. iii. c. d. i. ii. C. i. ii. iii. D. a. i. ii. Head / Sub-Head of Development 2 Major & Medium Irrigation Major Irrigation State Schemes RIDF AIBP Externally Aided Project Medium Irrigation State Schemes RIDF AIBP Externally Aided Project Minor Irrigation Minor Irrigation (PWD) State Schemes RIDF AIBP Externally Aided Project AP State Irrn. Dev. Corpn. State Schemes RIDF AIBP Commr.CAD- EAP Ground Water Deptt. State Schemes Externally Aided Project Command Area Development State Schemes State Share on CSS Externally Aided Project Flood Control & Drainage Flood Control Schemes State Schemes State Share on CSS 213 32506.00 27100.00 27000.00 100.00 23382.00 20100.00 20000.00 100.00 32167.50 27067.50 27067.50 51692.00 9500.00 24692.00 17500.00 43066.00 5100.00 2500.00 2600.00 2652.50 1748.00 904.50 31894.00 3997.00 11247.00 16650.00 43066.00 4100.00 1500.00 2600.00 2652.50 1748.00 904.50 50378.00 10378.00 22500.00 17500.00 38594.65 5000.00 2600.00 2400.00 4144.91 2862.58 1282.33 156500.00 131000.00 13000.00 12500.00 138685.50 116290.50 4845.00 17550.00 187832.50 144858.50 15474.00 27500.00 16000.00 12100.00 18500.00 154000.00 41070.00 63586.00 47586.00 128600.00 40895.17 37235.00 25135.00 122711.00 70737.36 57590.57 39090.57 1141860.50 946790.50 893985.00 724489.83 1121692.07 928243.71 Budget Estimate 2011-12 3 Revised Estimate 2011-12 4 Budget Estimate 2012-13 5

ANNUAL PLAN 2012-13 - HEAD WISE OUTLAYS

Rs. Lakhs Sl.No 1 b. i. ii. Drainage Schemes State Schemes RIDF TOTAL (IV)-State Plan i. ii. iii. iv. v. V. 1 2 i. 3 i. 3 i. 4 State Schemes RIDF AIBP State Share on CSS Externally Aided Project ENERGY C.E.Srisailam (State Schemes) AP GENCO Externally Aided Project AP TRANSCO Externally Aided Project AP Power Development Company Ltd. State Schemes Non-Conventional Source of Energy TOTAL (V.ENERGY) i. ii. VI. 1. a. i. b. i. c. i. ii. State Schemes Externally Aided Project INDUSTRY & MINERALS Village & Small Industries Commr.of Industries State Schemes Comm.& Export Promotion State Schemes LIDCAP State Scheme State Share on CSS 43401.71 18771.87 18771.87 160.00 160.00 700.00 500.00 200.00 43401.71 18771.87 18771.87 160.00 160.00 700.00 500.00 200.00 54067.54 32082.00 32082.00 160.00 160.00 700.00 500.00 200.00 2000.00 246.00 65583.00 5283.00 60300.00 2000.00 246.00 67546.00 7246.00 60300.00 2000.00 296.00 41531.80 4895.80 36636.00 60300.00 60300.00 3037.00 5000.00 2599.80 Head / Sub-Head of Development 2 Budget Estimate 2011-12 3 5406.00 5124.00 282.00 1496963.00 1171248.50 37974.00 200000.00 1004.50 86736.00 Revised Estimate 2011-12 4 3282.00 3000.00 282.00 1175000.00 896160.33 16374.00 174900.00 1004.50 86561.17 1497400.20 1160200.86 37974.00 186211.00 1282.33 111732.01 Budget Estimate 2012-13 5 5100.00 5100.00

33000.00 27300.00 27300.00

17636.00 19000.00 19000.00

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Rs. Lakhs Sl.No 1 d. i. ii. e. i. ii. 2. a. i. State Schemes State Share on CSS Commissioner Sericulture State Schemes State Share on CSS Large & Medium Industries Commr. of Industries State Schemes Industries & Commerce Department (Sect.Dept) Infrastructure & Investment Department-Infrastructure Corporation of A.P Ltd Dir Sugars State Schemes State Share on CSS Public Enterprises (VRS) State Schemes AP Infrastructure Authority Mining Mines & Geology (State Schemes) TOTAL (VI INDUSTRY & MINERALS) i. ii. State Schemes State Share on CSS Head / Sub-Head of Development 2 Handlooms & Textiles Budget Estimate 2011-12 3 23205.34 22520.00 685.34 564.50 64.50 500.00 18642.13 8027.13 8027.13 Revised Estimate 2011-12 4 23205.34 22520.00 685.34 564.50 64.50 500.00 18642.13 8027.13 8027.13 Budget Estimate 2012-13 5 13205.34 12520.00 685.34 7920.20 6420.20 1500.00 24242.00 22217.00 22217.00

5310.00

5310.00

1810.00

200.00

200.00

200.00

d i. ii. e i. f 3. i.

5005.00 5000.00 5.00 100.00 100.00 100.00 1100.00 1100.00 63243.84 61853.50 1390.34

5005.00 5000.00 5.00 100.00 100.00 100.00 1100.00 1100.00 63243.84 61853.50 1390.34

5.00 5.00 10.00 10.00 100.00

78409.54 76019.20 2390.34

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ANNUAL PLAN 2012-13 - HEAD WISE OUTLAYS

Rs. Lakhs Sl.No 1 VII. 1. 2. a. i. ii. iii. iv. b. c. i. ii. 3. TRANSPORT Minor Ports & Light Houses (Infrastructure & Investment Dept) Roads & Bridges C E Roads & Bridges State Schemes RIDF Externally Aided Project ACA for Roads Infrasturcture & Investment Department (Civil Aviation) MNP Roads (CE PR) State Schemes RIDF APSRTC Total Transport - State Plan i. ii. iii. iv. State Schemes RIDF Externally Aided Project ACA for Roads (R&B) 205382.00 113995.00 15235.00 60000.00 16152.00 6900.00 21550.00 1550.00 20000.00 54533.00 292865.00 181478.00 35235.00 60000.00 16152.00 204082.00 113995.00 15235.00 60000.00 14852.00 6900.00 21550.00 1550.00 20000.00 54533.00 291565.00 181478.00 35235.00 60000.00 14852.00 302712.00 228712.00 15235.00 40000.00 18765.00 7400.00 41550.00 21550.00 20000.00 10000.00 363662.00 269662.00 35235.00 40000.00 18765.00 4500.00 4500.00 2000.00 Head / Sub-Head of Development 2 Budget Estimate 2011-12 3 Revised Estimate 2011-12 4 Budget Estimate 2012-13 5

VIII. COMMUNICATIONS SCIENCE, TECHNOLOGY & IX. ENVIRONMENT 1. 2. 3. 4. 5 i. ii. X. 1. a. i. ii. b AP State Council of Science & Technology National Green Corps Bio-Diversity Board Regional Science Centre, Warangal Strengthening of Pollution Control Board 13th FC TOTAL (IX) -State Plan State Schemes 13th FC GENERAL ECONOMIC SERVICES Secretariat Economic Services Planning Department State Schemes 13th FC Public Enterprise Department 109199.50 93089.50 89417.50 3672.00 100199.50 93089.50 89417.50 3672.00 139337.50 113359.50 110837.50 2522.00 52.50 100.00 60.00 50.00 500.00 762.50 262.50 500.00 52.50 100.00 60.00 50.00 500.00 762.50 262.50 500.00 100.00 100.00 300.00 50.00 500.00 1050.00 550.00 500.00

216

ANNUAL PLAN 2012-13 - HEAD WISE OUTLAYS

Rs. Lakhs Sl.No 1 i. c i. ii. d i. ii e 2. a. i. b. i. 3. i. ii. 4. 5. i. i. ii. iii. iv. i. ii. iii. iv. v. vi. vii. viii. ix. x. xi. B. 1. State Schemes Finance Department State Schemes ACA for e-Governance Information Technology & Com. State Schemes State Share on CSS Rain Shadow Area Development Tourism Commr.of Tourism State Schemes A.P. Travel & Tourism Dev. Corpn State Share on CSS Economic Advice & Statistics State Schemes State Share on CSS Controller,Legal Metrology Civil Supplies Dept. State Schemes Total Genl.Eco.Ser-State Plan State Schemes 13th FC State Share on CSS ACA for e-Governance Total Economic Services-State Plan State Schemes AIBP RIDF Externally Aided Project State Share on CSS ACA for NSAP ACA for RSVY/BRGF ACA for Roads ( R&B) ACA for e-Governance ACA for RKVY 13th FC SOCIAL SERVICES General Education -State Plan 217 272194.19 224194.19 279690.99 717.00 2671020.40 1889197.52 200000.00 107769.00 240036.00 78415.88 33325.00 34828.00 16152.00 717.00 60550.00 10030.00 717.00 2341924.30 1607072.35 174900.00 86169.00 239861.17 78415.88 33325.00 34828.00 14852.00 717.00 60550.00 11233.90 495.50 495.50 25.00 8767.50 8767.50 119542.50 115153.50 3672.00 495.50 495.50 25.00 8767.50 8767.50 110542.50 106153.50 3672.00 495.50 490.50 5.00 38.88 8767.50 8767.50 149694.38 146482.38 2522.00 5.00 685.00 2927890.48 2170132.61 186211.00 126673.15 188468.01 83620.71 40412.00 34828.00 18765.00 685.00 65857.00 12238.00 100.00 1055.00 1055.00 1055.00 100.00 1055.00 1055.00 1055.00 100.00 1055.00 1055.00 1055.00 Head / Sub-Head of Development 2 Budget Estimate 2011-12 3 10.00 11117.00 10400.00 717.00 4883.00 4883.00 Revised Estimate 2011-12 4 10.00 2117.00 1400.00 717.00 4883.00 4883.00 Budget Estimate 2012-13 5 10.00 11085.00 10400.00 685.00 14783.00 14783.00

ANNUAL PLAN 2012-13 - HEAD WISE OUTLAYS

Rs. Lakhs Sl.No 1 A. i. ii. iii. iv. B. a. b. i. ii. c. i. ii. iii. d. i. ii. iii. C. i. D. E. F. 2. a. i. b. i. c. d. i. Head / Sub-Head of Development 2 Dir. of School Education State Schemes State Share on CSS RIDF 13th FC Higher Education A.P. State Council of Higher Education Higher Education, Secretariat Department-Grants to UniversitiesState Schemes RIDF Collegiate Education State Schemes State Share on CSS RIDF Intermediate Education State Schemes State Share on CSS RIDF Dir. of Adult Education State Share on CSS Registrar of Publications Jawahar Bal Bhavan D.G, N.C.C. SPORTS & YOUTH SERVICES Assistance to Sports Authority State Schemes State PYKKA Cell - YAT & C Dept. State Share on CSS A.P. Sports School Dir. of Youth Services State Schemes 218 98.00 54711.70 49711.70 5000.00 3838.42 1194.00 644.42 2000.00 5799.75 3940.75 1109.00 750.00 2000.00 2000.00 2.00 10.00 33.00 8732.75 2000.00 2000.00 688.00 688.00 250.00 5794.75 5794.75 98.00 54711.70 49711.70 5000.00 3838.42 1194.00 644.42 2000.00 5799.75 3940.75 1109.00 750.00 2000.00 2000.00 2.00 10.00 33.00 8732.75 2000.00 2000.00 688.00 688.00 250.00 5794.75 5794.75 98.00 6297.50 1297.50 5000.00 3838.42 1194.00 644.42 2000.00 5799.75 3954.95 1109.42 735.38 2000.00 2000.00 2.00 10.00 44.00 26882.75 20000.00 20000.00 688.00 688.00 400.00 5794.75 5794.75 Budget Estimate 2011-12 3 205701.32 20069.17 165732.15 2000.00 17900.00 Revised Estimate 2011-12 4 157701.32 20069.17 117732.15 2000.00 17900.00 18800.00 Budget Estimate 2012-13 5 261601.32 22752.17 220049.15

ANNUAL PLAN 2012-13 - HEAD WISE OUTLAYS

Rs. Lakhs Sl.No 1 3. i. ii. iii 4. a. i. ii. b. i. c. i. ii. d. i. ii. e. i. ii. iii. i. ii. iii. iv. 5. a i. b i. c d e f i. g h i State Schemes State Share on CSS RIDF ART & CULTURE Commissioner of Archieves State Schemes State Share on CSS Dir. of Public Libraries State Schemes Dir. of Archaeology & Museums State Schemes 13th FC Dir. of OML & RI State Schemes State Share on CSS Dir. of Cultural Affairs State Schemes State Share on CSS 13th FC Total (Edn,Sports, Art&Cul)-State Plan State Schemes State Share on CSS RIDF 13th FC MEDICAL & PUBLIC HEALTH Dir. of Medical Education State Schemes A.P. Vaidya Vidhana Parishad State Schemes Director,NIMS Public Health Foundation MNJ Institute of Oncology Indian Medicine & Homeopathy AYUSH State Schemes A P Yogadhyana Parishad Director of Drugs Control Admin. Institute of Preventive Medicine 219 100.00 583.00 583.00 100.00 15.00 100.00 100.00 583.00 583.00 100.00 15.00 100.00 500.00 583.00 583.00 100.00 15.00 100.00 112259.25 112259.25 1000.00 1000.00 500.00 112259.25 112259.25 1000.00 1000.00 500.00 115409.25 115409.25 2000.00 2000.00 4100.00 Head / Sub-Head of Development 2 TECHNICAL EDUCATION Budget Estimate 2011-12 3 58326.00 52426.00 2000.00 3900.00 12019.67 19.67 17.00 2.67 5006.00 5006.00 2742.00 242.00 2500.00 32.00 32.00 Revised Estimate 2011-12 4 58326.00 52426.00 2000.00 3900.00 12019.67 19.67 17.00 2.67 5006.00 5006.00 2742.00 242.00 2500.00 32.00 32.00 Budget Estimate 2012-13 5 73851.00 67951.00 2000.00 3900.00 6600.67 219.67 217.00 2.67 19.00 19.00 2742.00 242.00 2500.00 25.00 25.00

4220.00 3130.00 90.00 1000.00 351272.61 143956.37 172266.24 13650.00 21400.00

4220.00 2630.00 90.00 1500.00 303272.61 143456.37 124266.24 13650.00 21900.00

3595.00 2020.00 75.00 1500.00 387025.41 126021.37 226568.66 11635.38 22800.00

ANNUAL PLAN 2012-13 - HEAD WISE OUTLAYS

Rs. Lakhs Sl.No 1 j k i. ii. iii. l i. ii. Head / Sub-Head of Development 2 Director of Insurance Medical Services (ESI) Dir. of Health State Schemes 13th FC State Share on C.S.S. Dir. Family Welfare State Schemes State Share on C.S.S. Total M&H- State Plan i. ii. iii. 6. a. i. b. i. ii. c. i. ii. iii. iv. v. i. ii. iii. iv. v. 7. a. b. i. ii. State Schemes State Share on C.S.S. 13th FC Water Supply & Sanitation Chief Engineer, PH State Schemes Hyd. Metro Water Supply & SB State Schemes Externally Aided Project Chief Engineer, RWS State Schemes RIDF 13th FC Externally Aided Project State Share on CSS Total WS&S-State Plan State Schemes RIDF 13th FC Externally Aided Project State Share on CSS Housing CE Buildings (State Schemes) Weaker Section Housing Programmes State Schemes State Share on CSS Total Housing - State Plan i. ii. State Schemes State Share on CSS 220 1138.00 230000.00 201088.00 28912.00 231138.00 202226.00 28912.00 1138.00 230000.00 201088.00 28912.00 231138.00 202226.00 28912.00 1700.00 190000.00 161088.00 28912.00 191700.00 162788.00 28912.00 8638.00 8638.00 40948.00 39948.00 1000.00 59750.00 15000.00 5000.00 8750.00 20000.00 11000.00 109336.00 63586.00 5000.00 8750.00 21000.00 11000.00 8638.00 8638.00 40948.00 39948.00 1000.00 59750.00 15000.00 5000.00 8750.00 20000.00 11000.00 109336.00 63586.00 5000.00 8750.00 21000.00 11000.00 40250.00 5000.00 5000.00 8750.00 11500.00 10000.00 106086.00 70836.00 5000.00 8750.00 11500.00 10000.00 7888.00 7888.00 57948.00 57948.00 Budget Estimate 2011-12 3 228.03 9694.40 2934.40 5000.00 1760.00 46708.84 30847.84 15861.00 171288.52 148667.52 17621.00 5000.00 Revised Estimate 2011-12 4 228.03 9694.40 2934.40 5000.00 1760.00 46708.84 30847.84 15861.00 171288.52 148667.52 17621.00 5000.00 Budget Estimate 2012-13 5 228.03 9694.40 2934.40 5000.00 1760.00 59621.84 32621.84 27000.00 192351.52 158591.52 28760.00 5000.00

ANNUAL PLAN 2012-13 - HEAD WISE OUTLAYS

Rs. Lakhs Sl.No 1 8. a. i. ii. b. i. ii. iii. iv. c. i. d. i ii e. i f. Head / Sub-Head of Development 2 Urban Development Dir. of Town & Country Plg. State Schemes State Share on CSS Commr. & Dir. of Municipal Admin. State Schemes JNNURM State Share on CSS Externally Aided Projects Commissioner, GHMC State Schemes HMDA Externally Aided Project State Schemes MA&UD (Sectt) State Schemes Quli Qutub Shah UDA (State Schemes) Total UD - State Plan i. ii. iii. iv. 9. 10. a. i. ii. iii. b. i. ii. iii. iv. v. State Schemes JNNURM Sate Share on CSS Externally Aided Projects Information & Publicity Commissioner, I&PR (State Schemes) Welfare of SC,ST,BC & Minorities Welfare of SCs State Schemes State Share on CSS RIDF Welfare of STs State Schemes State Share on CSS RIDF 13th FC ACA for Article 275 (1) 221 101166.50 76438.50 4728.00 20000.00 49930.00 28585.00 50.00 6650.00 5000.00 5526.00 101166.50 76438.50 4728.00 20000.00 49930.00 28585.00 50.00 6650.00 5000.00 5526.00 135757.85 110529.85 5228.00 20000.00 74886.00 52190.00 50.00 6650.00 5000.00 6300.00 17500.00 400.00 318064.50 47515.50 175000.00 1826.00 93723.00 2755.00 2755.00 17500.00 400.00 318064.50 47515.50 175000.00 1826.00 93723.00 2755.00 2755.00 52500.00 400.00 421808.50 129023.50 185500.00 6826.00 100459.00 12755.00 12755.00 226186.50 29360.50 175000.00 1826.00 20000.00 200.00 200.00 73773.00 73723.00 50.00 226186.50 29360.50 175000.00 1826.00 20000.00 200.00 200.00 73773.00 73723.00 50.00 246686.50 34360.50 185500.00 6826.00 20000.00 200.00 200.00 122009.00 80459.00 41550.00 5.00 5.00 5.00 5.00 13.00 13.00 Budget Estimate 2011-12 3 Revised Estimate 2011-12 4 Budget Estimate 2012-13 5

ANNUAL PLAN 2012-13 - HEAD WISE OUTLAYS

Rs. Lakhs Sl.No 1 vi. c. i. ii. d. i. ii. Head / Sub-Head of Development 2 ACA for Tribal Sub-Plan Welfare of BCs State Schemes State Share on CSS Minorities Welfare State Schemes State Share on CSS Total Welfare - State Plan i. ii. iii. iv. v. vi. 11. a. b. i. ii. c. i. ii. i. ii. 12. a. i. b. c. i. ii. iii d. i. ii. e. i. ii. State Schemes State Share on CSS RIDF 13th FC ACA for Article 275 (1) ACA for Tribal Sub-Plan Labour and Employment Dir. of Factories Dir. of Empt. & Trg. State Schemes State Share on CSS Rehablitation of Bonded Labour State Schemes State Share on CSS Total Labour & Emp-State Plan State Schemes State Share on CSS Social Security & Welfare Dir., Welfare of Disabled State Schemes Dir. of Social Welfare ( Social Security) Women & Child Welfare State Schemes RIDF State Share on CSS Dir. of Juvenile Welfare State Schemes State Share on CSS Sainik Welfare State Schemes State Share on CSS 222 Budget Estimate 2011-12 3 4119.00 142145.00 140911.00 1234.00 25003.00 24463.00 540.00 318244.50 270397.50 6552.00 26650.00 5000.00 5526.00 4119.00 15.00 7059.79 6101.79 958.00 300.00 300.00 7374.79 6116.79 1258.00 2650.50 2650.50 35.00 26622.28 18729.00 2500.00 5393.28 546.00 5.00 541.00 52.00 27.00 25.00 Revised Estimate 2011-12 4 4119.00 142145.00 140911.00 1234.00 25003.00 24463.00 540.00 318244.50 270397.50 6552.00 26650.00 5000.00 5526.00 4119.00 15.00 7044.94 6086.94 958.00 300.00 300.00 7359.94 6101.94 1258.00 2650.50 2650.50 35.00 26622.28 18729.00 2500.00 5393.28 546.00 5.00 541.00 52.00 27.00 25.00 Budget Estimate 2012-13 5 4696.00 261485.00 260251.00 1234.00 43718.15 43070.15 648.00 515847.00 466041.00 7160.00 26650.00 5000.00 6300.00 4696.00 15.00 6809.09 6108.79 700.30 600.00 300.00 300.00 7424.09 6423.79 1000.30 4354.50 4354.50 70.00 31392.43 21090.32 2500.00 7802.11 546.00 5.00 541.00 85.00 45.00 40.00

ANNUAL PLAN 2012-13 - HEAD WISE OUTLAYS

Rs. Lakhs Sl.No 1 f. i. i. ii. iii. iv. 13. i. ii. i. ii. iii. iv. v. vi. vii. viii. C. 1. 2. i. ii. 3. 4 i. ii. iii. 5 6 i. ii. 7 i. 8 9 i. ii. 10 i. ii. Head / Sub-Head of Development 2 I.G.of Prisons 13th FC Total Social Security- State Plan State Schemes State Share on CSS RIDF 13th FC Nutrition (WD &CW) State Schemes State Share on CSS Total Social Services - State Plan State Schemes RIDF Externally Aided Project 13th FC JNNURM State Share on CSS ACA for Article 275 (1) ACA for Tribal Sub-Plan GENERAL SERVICES Chief Engineer, Buldgs. Court Buildings State Schemes State Share on CSS AP Police Academy Complex DG & IG of Police State Schemes State Share on CSS 13th FC D.G, OCTOPUS Mandal Buildings PR Mandal Buildings Revenue Mandal Buildings(Tahasildar Bldgs) Dr. MCR HRD Institute State Schemes NALSAR Grey Hounds State Schemes 13th FC D.G, Fire Services State Schemes 13th FC 223 3083.00 3083.00 1300.00 1000.00 900.00 8800.00 4000.00 2300.00 2500.00 5000.00 900.00 500.00 400.00 446.00 446.00 430.00 375.00 50.00 325.00 1425.00 1000.00 425.00 6673.00 7800.00 1000.00 1800.00 6800.00 2100.00 2200.00 2500.00 3500.00 2500.00 500.00 2000.00 446.00 446.00 430.00 779.00 454.00 325.00 3325.00 2900.00 425.00 Budget Estimate 2011-12 3 2250.00 32155.78 21446.50 5959.28 2500.00 2250.00 53127.44 53127.44 1594757.14 906667.18 47800.00 114723.00 42400.00 175000.00 298521.96 5526.00 4119.00 Revised Estimate 2011-12 4 2250.00 32155.78 21446.50 5959.28 2500.00 2250.00 53127.44 53127.44 1546742.29 906152.33 47800.00 114723.00 42900.00 175000.00 250521.96 5526.00 4119.00 Budget Estimate 2012-13 5 2250.00 38697.93 25564.82 8383.11 2500.00 2250.00 51050.84 51050.84 1924746.29 1158045.00 45785.38 111959.00 43800.00 185500.00 368660.91 6300.00 4696.00

1000.00 900.00 8800.00 4000.00 2300.00 2500.00 5000.00 900.00 500.00 400.00 446.00 446.00 430.00 375.00 50.00 325.00 1425.00 1000.00 425.00

ANNUAL PLAN 2012-13 - HEAD WISE OUTLAYS

Rs. Lakhs Sl.No 1 11 12 13 14 15 16 17 i. ii. iii. i. ii. iii. iv. v. vi. vii. viii. ix. x. xi. xii. xiii. xiv. Head / Sub-Head of Development 2 Commr. Registration & Stamps Commr. Commercial Taxes Commr. Excise D.G Anti Corruption Bureau University of Law, Visakapatnam Chief Electoral Officer Printing,Stationery & Stores Purchase Total Genl Services State Schemes State Share on CSS 13th FC Grand Total (State Plan) State Schemes AIBP RIDF Externally Aided Project JNNURM State Share on CSS ACA for Roads R&B ACA for Article 275(1) ACA for Tribal Sub-Plan ACA for BRGF(RSVY) ACA for NSAP ACA for e-Governance ACA for RKVY 13th FC Budget Estimate 2011-12 3 500.00 500.00 100.00 300.00 1000.00 1000.00 25759.00 19209.00 3300.00 3250.00 4291536.54 2815073.70 200000.00 155569.00 354759.00 175000.00 380237.84 16152.00 5526.00 4119.00 34828.00 33325.00 717.00 60550.00 55680.00 Revised Estimate 2011-12 4 500.00 500.00 100.00 300.00 1000.00 1000.00 27059.00 20509.00 3300.00 3250.00 3915725.59 2533733.68 174900.00 133969.00 354584.17 175000.00 332237.84 14852.00 5526.00 4119.00 34828.00 33325.00 717.00 60550.00 57383.90 Budget Estimate 2012-13 5 1500.00 500.00 1000.00 300.00 1000.00 1000.00 500.00 40853.00 34403.00 3200.00 3250.00 4893489.77 3362580.61 186211.00 172458.53 300427.01 185500.00 455481.62 18765.00 6300.00 4696.00 34828.00 40412.00 685.00 65857.00 59288.00

224

SCHEME WISE DETAILS

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 I. Head of Development/Head of Department/Name of the Scheme 2 AGRICULTURE AND ALLIED SERVICES 1. CROP HUSBANDRY (a) Commr. Agriculture Central Sector Schemes 1 Seed Village Scheme 100% 2401-103-10-40 2401-789-10-40 2401-796-10-40 2 Post Harvest Technology & Management 2401-003-10-19 2401-789-10-19 2401-796-10-20 Centrally Sponsored Schemes 3 National Programme on management of soil, health and fertility 100% 2402-102-10-07 2402-789-10-07 2402-796-10-07 2402-102-06-06 2402-789-06-06 2402-796-06-06 4 Oil Seeds Production Programme 75:25 2401-114-10-04 2401-114-06-04 2401-789-10-16 2401-789-06-16 2401-796-10-17 2401-796-06-17 5 Intensive Cotton Development Programme 50:50 2401-108-10-04 2401-108-06-04 2401-789-10-10 2401-789-06-10 2401-796-10-24 2401-796-06-24 107.00 17.16 221.00 42.12 1326.24 998.24 200.72 815.00 113.40 393.00 46.20 260.00 4909.04 3701.04 540.40 2229.08 1694.10 378.94 156.04 61.76 12.96 5.28 700.00 80.00 2309.08 1694.10 378.94 156.04 61.76 12.96 5.28 5609.04 3701.04 540.40 815.00 113.40 393.00 46.20 1586.24 998.24 200.72 221.00 42.12 107.00 17.16 107.00 17.16 221.00 42.12 1326.24 998.24 200.72 815.00 113.40 393.00 46.20 260.00 4909.04 3701.04 540.40 2229.08 1694.10 378.94 156.04 61.76 12.96 5.28 700.00 80.00 2309.08 1694.10 378.94 156.04 61.76 12.96 5.28 5609.04 3701.04 540.40 815.00 113.40 393.00 46.20 1586.24 998.24 200.72 221.00 42.12 107.00 17.16 106.10 20.80 218.83 42.90 1326.24 1001.31 196.30 953.69 115.50 462.39 56.00 260.00 5779.93 4363.85 528.50 2229.08 1720.85 361.11 147.12 61.00 13.00 6.00 700.00 80.00 2309.08 1720.85 361.11 147.12 61.00 13.00 6.00 6479.93 4363.85 528.50 953.69 115.50 462.39 56.00 1586.24 1001.31 196.30 218.83 42.90 106.10 20.80 6153.01 4676.01 1046.00 431.00 50.00 38.25 8.25 3.50 6153.01 4676.01 1046.00 431.00 50.00 38.25 8.25 3.50 6153.01 4676.01 1046.00 431.00 50.00 38.25 8.25 3.50 6153.01 4676.01 1046.00 431.00 50.00 38.25 8.25 3.50 6174.78 4725.38 1012.13 437.27 50.00 38.25 8.25 3.50 6174.78 4725.38 1012.13 437.27 50.00 38.25 8.25 3.50
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

225

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 6 Head of Development/Head of Department/Name of the Scheme 2 Accelerated Maize Development Programme under Tech.mission on Maize
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 715.73 State 6 160.00 Total 7 875.73 538.73 123.52 119.00 25.92 58.00 10.56 11070.00 700.00 123.52 119.00 25.92 58.00 10.56 11770.00 8517.81 540.40 1807.12 113.40 745.07 46.20 6320.97 400.00 540.40 1807.12 113.40 745.07 46.20 6720.97 4847.97 1043.00 430.00 308.80 64.80 26.40 85.50 5.00 308.80 64.80 26.40 90.50 64.45 14.20 6.85 3.86 0.81 0.33 32859.57 2305.00 3.86 0.81 0.33 35164.57

Revised Estimates 2011-2012 Centre 8 715.73 538.73 123.52 119.00 25.92 58.00 10.56 11070.00 8517.81 540.40 1807.12 113.40 745.07 46.20 6320.97 4847.97 1043.00 430.00 308.80 64.80 26.40 85.50 64.45 14.20 6.85 3.86 0.81 0.33 32859.57 2305.00 5.00 400.00 700.00 State 9 160.00 Total 10 875.73 538.73 123.52 119.00 25.92 58.00 10.56 11770.00 8517.81 540.40 1807.12 113.40 745.07 46.20 6720.97 4847.97 1043.00 430.00 308.80 64.80 26.40 90.50 64.45 14.20 6.85 3.86 0.81 0.33 35164.57

Budget Estimates 2012-2013 Centre 11 723.56 530.17 120.80 130.24 26.40 63.15 12.80 11753.32 8927.25 530.60 1891.83 113.40 934.24 56.00 5685.31 4153.08 1068.10 464.13 77.20 16.20 6.60 85.50 64.55 14.11 6.84 3.77 0.83 0.40 33807.72 2005.00 5.00 100.00 700.00 State 12 160.00 Total 13 883.56 530.17 120.80 130.24 26.40 63.15 12.80 12453.32 8927.25 530.60 1891.83 113.40 934.24 56.00 5785.31 4153.08 1068.10 464.13 77.20 16.20 6.60 90.50 64.55 14.11 6.84 3.77 0.83 0.40 35812.72

3 75:25

2401-102-10-22 2401-102-06-22 2401-789-10-05 2401-789-06-05 2401-796-10-36 2401-796-06-36 7 Implementation of Work Plan on Macro Management Basis 90:10 2401-800-10-18 2401-800-06-18 2401-789-10-03 2401-789-06-03 2401-796-10-16 2401-796-06-16 8 Agriculture Technology Management Agency (ATMA)-Training 90:10 2401-003-10-04 2401-789-10-41 2401-796-10-41 2401-003-06-05 2401-789-06-41 2401-796-06-41 9 Jute Technology Mission 2401-108-10-05 2401-789-10-45 2401-796-10-45 2401-108-06-05 2401-789-06-45 2401-796-06-45 Sub-total (CSS) 13th Finance Commission Grants

538.73

8517.81

4847.97 1043.00 430.00

64.45 14.20 6.85

226

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 10 Seed Bank Scheme 2401-103-04-05 2401-789-04-05 2401-796-04-05 State Schemes 11 Comprehensive Crop Insurance Scheme 2401-110-11-05 2401-789-11-26 2401-796-11-65 12 Integrated Micro Nutreint Management 2401-800-11-07 2401-789-11-04 2401-796-11-60 13 Farm Mechanisation 2401-113-11-08 2401-789-11-61 2401-796-11-61 14 Supply of Seeds to Farmers 2401-103-11-09 2401-789-11-06 2401-796-11-62 15 Polambadi 2401-800-11-10 2401-789-11-07 2401-796-11-63 16 Extension 2401-109-11-11 2401-789-11-08 2401-796-11-64 17 Rastriya Krishi Vikas Yojana (ACA-RKVY) 400.00 308.80 64.80 26.40 200.00 154.40 32.40 13.20 2000.00 1544.00 324.00 132.00 12315.00 9507.18 1995.03 812.79 100.00 77.20 16.20 6.60 6000.00 4632.00 972.00 396.00 60550.00 400.00 308.80 64.80 26.40 200.00 154.40 32.40 13.20 2000.00 1544.00 324.00 132.00 12315.00 9507.18 1995.03 812.79 100.00 77.20 16.20 6.60 6000.00 4632.00 972.00 396.00 60550.00 400.00 308.80 64.80 26.40 200.00 154.40 32.40 13.20 2000.00 1544.00 324.00 132.00 12315.00 9507.18 1995.03 812.79 100.00 77.20 16.20 6.60 6000.00 4632.00 972.00 396.00 60550.00 400.00 308.80 64.80 26.40 200.00 154.40 32.40 13.20 2000.00 1544.00 324.00 132.00 12315.00 9507.18 1995.03 812.79 100.00 77.20 16.20 6.60 6000.00 4632.00 972.00 396.00 60550.00 30000.00 23160.00 4860.00 1980.00 200.00 153.50 32.75 13.75 9800.00 7560.00 1590.00 650.00 12315.00 9446.00 2031.00 838.00 100.00 77.20 16.20 6.60 6000.00 4632.00 972.00 396.00 65857.00 30000.00 23160.00 4860.00 1980.00 200.00 153.50 32.75 13.75 9800.00 7560.00 1590.00 650.00 12315.00 9446.00 2031.00 838.00 100.00 77.20 16.20 6.60 6000.00 4632.00 972.00 396.00 65857.00 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 2500.00 1930.00 405.00 165.00 Total 7 2500.00 1930.00 405.00 165.00

Revised Estimates 2011-2012 Centre 8 State 9 2500.00 1930.00 405.00 165.00 Total 10 2500.00 1930.00 405.00 165.00

Budget Estimates 2012-2013 Centre 11 State 12 2500.00 1930.00 405.00 165.00 Total 13 2500.00 1930.00 405.00 165.00

227

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 2401-800-11-13 2401-789-11-27 2401-796-11-10

Budget Estimates 2011-2012 Centre 5 State 6 46744.60 9809.10 3996.30 50.00 Total 7 46744.60 9809.10 3996.30 50.00 50.00 7500.00 5790.00 1215.00 495.00 20000.00 15427.00 3249.00 1324.00

Revised Estimates 2011-2012 Centre 8 State 9 46744.60 9809.10 3996.30 50.00 50.00 7500.00 5790.00 1215.00 495.00 20000.00 15427.00 3249.00 1324.00 Total 10 46744.60 9809.10 3996.30 50.00 50.00 7500.00 5790.00 1215.00 495.00 20000.00 15427.00 3249.00 1324.00

Budget Estimates 2012-2013 Centre 11 State 12 49722.00 10866.00 5269.00 500.00 500.00 20000.00 15390.00 3260.00 1350.00 Total 13 49722.00 10866.00 5269.00 500.00 500.00 20000.00 15390.00 3260.00 1350.00

18

Construction of Buildings 4401-800-11-74

50.00 7500.00

19

Crop Loans to Farmers(Pavala vaddi) 2401-115-11-12 2401-789-11-28 2401-796-11-12

5790.00 1215.00 495.00 20000.00

20

Interest Waiver to farmers on Kharif Loan 2401-800-11-11 2401-789-11-11 2401-796-11-11

15427.00 3249.00 1324.00

21

Interest free loans to farmers (Vaddileni Runalu) 2401-800-11-30 2401-789-11-30 2401-796-11-30

37500.00 28850.00 6100.00 2550.00 100.00 2401-800-11-31 2401-789-11-31 2401-796-11-31 77.20 16.20 6.60

37500.00 28850.00 6100.00 2550.00 100.00 77.20 16.20 6.60

22

Input Subsidy for other farmers

(c)Agriculture & Co-operation (Sect.Dept) 23 Agriculture Technology Mission Sub-total (SS) TOTAL (DIR.AGRI) (b) HORTICULTURE Centrally Sponsored Schemes 32859.57 3451-092-11-21 25.00 109140.00 113945.00 25.00 109140.00 146804.57 32859.57 25.00 109140.00 113945.00 25.00 109140.00 146804.57 33807.72 25.00 182397.00 186902.00 25.00 182397.00 220709.72

228

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 1 Head of Development/Head of Department/Name of the Scheme 2 Oil Palm Development Schemes 75:25 2401-108-10-21 2401-108-06-21 . 2401-789-10-11 2401-789-06-11 2401-796-10-37 2401-796-06-37 2 Oil Palm Seed Garden at Rajahmundry 75:25 3 Coconut Development 50:50 2401-108-10-09 2401-108-06-09 4 Integrated Farming in Coconut holdings for Productivity Improvement 2401-789-10-12 2401-796-10-53 5 National Horticulture Mission 2401-119-06-22 2401-789-06-22 2401-796-06-22 6 Procurement of fresh fruit bunches of oil palm under market intervention scheme 2401-108-06-25 2401-789-06-25 2401-796-06-25 2401-108-10-26 2401-789-10-26 2401-796-10-26 7 Coconut Palm Insurance Scheme 75:25 2401-108-06-26 9.33 7.20 9.33 7.20 9.33 7.20 9.33 7.20 1500.00 1500.00 79.80 56.70 23.10 1500.00 952.00 389.00 159.00 234.00 180.65 37.91 15.44 2401-119-10-31 2401-119-06-31 282.70 282.70 9.71 30.00 30.00 10.00 9.71 251.28 19.80 10.00 616.79 48.60
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 4060.32 3192.25 231.60 State 6 300.00 Total 7 4360.32 3192.25 231.60 616.79 48.60 251.28 19.80 40.00 30.00 10.00 292.41 282.70 9.71 79.80 56.70 23.10 1500.00 952.00 389.00 159.00 1734.00 180.65 37.91 15.44 1500.00

Revised Estimates 2011-2012 Centre 8 4085.47 3192.25 231.60 616.79 48.60 276.43 19.80 30.00 30.00 10.00 174.62 174.62 9.71 47.88 34.02 13.86 1500.00 952.00 389.00 159.00 1500.00 234.00 180.65 37.91 15.44 1500.00 9.71 10.00 State 9 300.00 Total 10 4385.47 3192.25 231.60 616.79 48.60 276.43 19.80 40.00 30.00 10.00 184.33 174.62 9.71 47.88 34.02 13.86 1500.00 952.00 389.00 159.00 1734.00 180.65 37.91 15.44 1500.00

Budget Estimates 2012-2013 Centre 11 1986.59 1540.75 233.60 316.78 48.60 129.06 19.80 30.00 30.00 10.00 282.70 282.70 9.71 79.80 56.70 23.10 1500.00 1158.00 243.00 99.00 234.00 234.00 180.65 37.91 15.44 180.65 37.91 15.44 9.33 7.20 9.71 10.00 State 12 302.00 Total 13 2288.59 1540.75 233.60 316.78 48.60 129.06 19.80 40.00 30.00 10.00 292.41 282.70 9.71 79.80 56.70 23.10 1500.00 1158.00 243.00 99.00 468.00 180.65 37.91 15.44 180.65 37.91 15.44 9.33 7.20

229

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 2401-789-06-26 2401-796-06-26

Budget Estimates 2011-2012 Centre 5 State 6 1.51 0.62 5952.82 2063.04 Total 7 1.51 0.62 8015.86

Revised Estimates 2011-2012 Centre 8 State 9 1.51 0.62 5837.97 2063.04 Total 10 1.51 0.62 7901.01

Budget Estimates 2012-2013 Centre 11 State 12 1.51 0.62 2613.09 2065.04 Total 13 1.51 0.62 4678.13

Sub-total (CSS) State Schemes 8 Comprehensive Horticulture Extension Staff-Head Quarters Estt. Of Training Centre for Processing of Fruits & Vegetables-District Offices Beautification of Public Garden AP Micro Irrigation Project under RIDF 2401-119-07-58 2401-789-07-58 2401-796-07-58 12 13 Forestry and Wild Life - Public Gardens Promotion of New Technology 2401-119-11-17 2401-789-11-17 2401-796-11-59 2406-02-112-11-04 2401-119-11-01

180.00

180.00

180.00

180.00

220.22

220.22

9 10 11

2401-119-11-03 2406-02-112-11-05

555.00 25.00 30000.00 23160.00 4860.00 1980.00 130.00 25.00 19.00 4.25 1.75

555.00 25.00 30000.00 23160.00 4860.00 1980.00 130.00 25.00 19.00 4.25 1.75

555.00 25.00 30000.00 23160.00 4860.00 1980.00 130.00 25.00 19.00 4.25 1.75

555.00 25.00 30000.00 23160.00 4860.00 1980.00 130.00 25.00 19.00 4.25 1.75

621.26 100.00 47160.00 36407.52 7639.92 3112.56 234.27 25.00 19.00 4.25 1.75

621.26 100.00 47160.00 36407.52 7639.92 3112.56 234.27 25.00 19.00 4.25 1.75

14

Promotion of Horticulture Activitites 2401-119-11-57 2401-789-11-25 2401-796-11-19 Sub-total (SS) TOTAL(DIR.HORTICULTURE) Total (Crop Husbandry) ANIMAL HUSBANDRY Central Sector Schemes 5952.82 38812.39

150.00 114.00 25.50 10.50 31065.00 33128.04 147073.04

150.00 114.00 25.50 10.50 31065.00 39080.86 185885.43 5837.97 38697.54

150.00 114.00 25.50 10.50 31065.00 33128.04 147073.04

150.00 114.00 25.50 10.50 31065.00 38966.01 185770.58 2613.09 36420.81

246.70 190.00 40.30 16.40 48607.45 50672.49 237574.49

246.70 190.00 40.30 16.40 48607.45 53285.58 273995.30

Supply of Foot & Mouth Disease Vaccine

100%

2403-101-10-04

3932.00

3932.00

3932.00

3932.00

2530.00

2530.00

230

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 2 3 4 5 Head of Development/Head of Department/Name of the Scheme 2 Rinderpest Eradication Schemes National Control Programme on Brucellosis Poultry Firms Providing Financial Assistance for Back Yard Poultry Development
Sharing Pattern

Head of Account 4 2403-101-10-05 2403-101-10-06 2403-103-10-04

Budget Estimates 2011-2012 Centre 5 60.00 State 6 Total 7 60.00

Revised Estimates 2011-2012 Centre 8 60.00 105.00 54.00 State 9 Total 10 60.00 105.00 54.00

Budget Estimates 2012-2013 Centre 11 120.00 160.00 82.00 177.50 State 12 Total 13 120.00 160.00 82.00 177.50 137.03 28.75 11.72 720.00 69.86 51.70 12.58 5.58 40.22 30.00 7.08 3.14 92.98 69.00 16.00 7.98 151.25 114.95 24.20 12.10 453.90 345.00 72.60

3 100% 100% 100% 100%

2403-103-10-09 2403-789-10-09 2403-796-10-09 6 7 Conduct of 18 Quinquennial Live Stock Census Establishment of Silage Making Unit 2403-107-10-04 2403-789-10-04 2403-796-10-04 8 Grass Development including Grass Reserves 2403-107-10-05 2403-789-10-05 2403-796-10-05 9 Power Driven Chaff Cutters 2403-107-10-06 2403-789-10-06 2403-796-10-06 10 Azolla Cultivation and Production 2403-107-10-07 2403-789-10-07 2403-796-10-07 11 Fodder Seed Procurement and Distribution 2403-107-10-08 2403-789-10-08 2403-113-10-07 57.75 42.73 10.40 4.62 32.50 24.05 5.85 2.60 82.50 62.70 13.20 6.60 125.00 95.00 20.00 10.00 324.25 246.43 51.88 57.75 42.73 10.40 4.62 32.50 24.05 5.85 2.60 82.50 62.70 13.20 6.60 125.00 95.00 20.00 10.00 324.25 246.43 51.88 30.58 63.52 47.00 11.44 5.08 35.75 26.45 6.44 2.86 90.75 68.97 14.52 7.26 137.50 104.50 22.00 11.00 356.68 271.08 57.10 30.58 63.52 47.00 11.44 5.08 35.75 26.45 6.44 2.86 90.75 68.97 14.52 7.26 137.50 104.50 22.00 11.00 356.68 271.08 57.10

137.03 28.75 11.72 720.00 69.86 51.70 12.58 5.58 40.22 30.00 7.08 3.14 92.98 69.00 16.00 7.98 151.25 114.95 24.20 12.10 453.90 345.00 72.60

231

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 2403-796-10-08

Budget Estimates 2011-2012 Centre 5 25.94 4614.00 State 6 Total 7 25.94 4614.00

Revised Estimates 2011-2012 Centre 8 28.50 4865.78 State 9 Total 10 28.50 4865.78

Budget Estimates 2012-2013 Centre 11 36.30 4597.71 State 12 Total 13 36.30 4597.71

Sub-Total Centrally Sponsored Schemes 12 Providing Maintenance Charges to Veterinary Council 50:50 2403-101-10-10 2403-101-06-10 13 Integrated Sample Survey Scheme 50:50 Assistance to States for Control of Animal Diseases(VBRI) 2403-101-10-11 2403-101-06-11 2403-101-10-17 2403-101-06-17 15 Renovation of Veterinary Hospital and Dispensary Buildings 2403-101-10-18 2403-101-06-18 16 Construction of Veterinary Hospital and Dispensary Buildings 4403-101-06-05 4403-101-10-05 17 PPR Programme Sub-Total Total(CSS) State Schemes 18 Strengthening of 48 Veternary Institutions Extension & Training 2403-101-11-04 2403-101-10-19 2403-113-10-04 2403-113-06-04 14

8.00 8.00

8.00

16.00 8.00

8.00 8.00

8.00

16.00 8.00

8.00 8.00

8.00

16.00 8.00

8.00 15.50 15.50 57.00 218.83 205.00 38.00 57.00

8.00 72.50 15.50 57.00 256.83 205.00 231.14 231.14 20.00 20.00

8.00 57.00

8.00 77.00 20.00 40.00 40.00

8.00 40.00

8.00 80.00 40.00

57.00 38.00

57.00 269.14 231.14 316.50 316.50

40.00 17.00

40.00 333.50 316.50

38.00 13.83 38.00 595.00 595.00 225.00 825.00 275.00 275.00 825.00 1103.85 2766.18 7380.18 603.00 603.00 225.00 13.83 38.00 820.00 595.00 225.00 1100.00 275.00 825.00 1103.85 3369.18 7983.18 3003.00 1103.90 6386.08 11251.86 603.00 603.00 3003.00 2020.04 2020.04 225.00 275.00 275.00 225.00

38.00

17.00

17.00

2245.04 2020.04 225.00 3278.00 275.00 3003.00 1103.90 6989.08 11854.86

2020.04 2020.04

225.00

2245.04 2020.04

225.00 3003.00 520.00 520.00 3003.00 550.00 5937.54 10535.25 810.00 810.00

225.00 3523.00 520.00 3003.00 550.00 6747.54 11345.25

88.00

88.00

88.00

88.00

136.20

136.20

19

2403-101-11-04

59.90

59.90

59.90

59.90

10.60

10.60

232

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 20 Head of Development/Head of Department/Name of the Scheme 2 Strengthening of Graduate Veterinary Institutions 2403-101-11-04 2403-789-11-06 21 Mobile Veterinary Clinics 2403-101-11-04 2403-796-11-05 22 Supply of Fodder Seed Mini-kits/Fodder and feed development 2403-107-11-04 2403-789-11-05 2403-796-11-04 23 Deworming of Sheep and Goat 2403-104-11-05 2403-789-11-11 24 Conduct of Fertility Camps and Deworming of Milch Animals 2403-101-11-04 2403-796-11-05 Continuation of 150 ILD centres in Chittoor & Anantapur Dist. under M/s. J.K.Trust Gram Vikas Yojana-Artificial insemination centres 2403-102-11-06 2403-789-11-07 2403-796-11-07 26 27 Clinical Laboratories Veterinary Services & Animal Husbandry Buildings 4403-101-11-74 4403-789-11-74 4403-796-11-74 2403-101-11-07
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 48.39 18.39 30.00 181.97 123.00 58.97 185.00 128.80 32.10 24.10 300.00 231.60 68.40 51.74 18.62 33.12 Total 7 48.39 18.39 30.00 181.97 123.00 58.97 185.00 128.80 32.10 24.10 300.00 231.60 68.40 51.74 18.62 33.12

Revised Estimates 2011-2012 Centre 8 State 9 48.39 18.39 30.00 181.97 123.00 58.97 185.00 128.80 32.10 24.10 300.00 231.60 68.40 51.74 18.62 33.12 Total 10 48.39 18.39 30.00 181.97 123.00 58.97 185.00 128.80 32.10 24.10 300.00 231.60 68.40 51.74 18.62 33.12

Budget Estimates 2012-2013 Centre 11 State 12 129.20 99.20 30.00 619.28 318.08 301.20 640.90 353.20 221.80 65.90 545.00 375.00 170.00 699.84 699.84 Total 13 129.20 99.20 30.00 619.28 318.08 301.20 640.90 353.20 221.80 65.90 545.00 375.00 170.00 699.84 699.84

25

360.00

360.00

360.00

360.00

1000.00

1000.00

137.92 58.32 163.76 1.30 20.00 15.44 3.24 1.32

137.92 58.32 163.76 1.30 20.00 15.44 3.24 1.32

137.92 58.32 163.76 1.30 20.00 15.44 3.24 1.32

137.92 58.32 163.76 1.30 20.00 15.44 3.24 1.32

270.00 340.00 390.00 1.30 524.19 368.69 103.91 51.59

270.00 340.00 390.00 1.30 524.19 368.69 103.91 51.59

233

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 28 Head of Development/Head of Department/Name of the Scheme 2 Assistance to Livestock Growers towards sheep Insurance Premium 2403-108-11-04 29 VBRI - Upgrading Vaccine Production Unit 2403-101-11-12
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 125.00 125.00 45.00 Total 7 125.00 125.00 45.00

Revised Estimates 2011-2012 Centre 8 State 9 125.00 125.00 45.00 Total 10 125.00 125.00 45.00

Budget Estimates 2012-2013 Centre 11 State 12 250.00 250.00 45.00 Total 13 250.00 250.00 45.00

RIDF
30 Infrastructure support to field veterinary Institutions-RIDF 2403-101-07-15 2403-789-07-04 31 32 33 34 35 Modernisation of Animal Vaccine production & Disease diagnostic units in A.P (RIDF) Pavalavaadi Scheme for Milch animal rearing Pavalavaadi Scheme for Poultry rearing Pavalavaadi Scheme for Sheep and rearing Goat Assistance to State Poultry Farms Mamnoor, Warangal Infrastructure Development Schemes 36 Strengthening of Rural Dispensaries 2403-800-11-13 2403-789-11-12 2403-796-11-13 37 Development of live stock and allied programme -Sheep,Goat Ram lamb rearing units 2403-800-11-16 2403-789-11-14 2403-796-11-11 38 Strenghnening of disease diagnosis equipment Assistance to mobility facilities for monitoring Construction of Buildings 4403-800-11-04 4403-789-11-04 2403-800-11-14 125.00 96.50 20.25 8.25 300.00 231.60 48.60 19.80 30.00 125.00 96.50 20.25 8.25 300.00 231.60 48.60 19.80 30.00 125.00 96.50 20.25 8.25 300.00 231.60 48.60 19.80 30.00 125.00 96.50 20.25 8.25 300.00 231.60 48.60 19.80 30.00 125.00 76.50 40.25 8.25 300.00 151.60 98.60 49.80 30.00 125.00 76.50 40.25 8.25 300.00 151.60 98.60 49.80 30.00 2403-101-07-14 2403-102-11-08 2403-103-11-05 2403-104-11-06 2403-101-11-13 2060.00 1490.00 510.00 60.00 50.00 20.00 25.00 6.60 2060.00 1490.00 510.00 60.00 50.00 20.00 25.00 6.60 2060.00 1490.00 510.00 60.00 50.00 20.00 25.00 6.60 2060.00 1490.00 510.00 60.00 50.00 20.00 25.00 6.60 3804.15 3090.68 597.47 116.00 50.00 20.00 25.00 10.36 3804.15 3090.68 597.47 116.00 50.00 20.00 25.00 10.36

39 40

2403-800-11-15

1.12 150.00 115.80 24.30

1.12 150.00 115.80 24.30

1.12 150.00 115.80 24.30

1.12 150.00 115.80 24.30

23.00

23.00

234

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2 Beneficiary Oriented Schemes 41 Supply of Milch Animals & Heifers 2403-800-11-17 2403-789-11-09 2403-796-11-09 42 Supply of calf feed programme 2403-800-11-18 2403-789-11-18 2403-796-11-18 43 Milk Mission 2403-101-11-20 2403-789-11-20 2403-796-11-20 4403-101-11-06 4403-789-11-06 4403-796-11-06 Sub-total (SS) TOTAL(ANIMAL HUSBANDRY) FISHERIES Central Sector Schemes 1 2 3 4 Scheme for Intensive Development of Inland Fisheries Statistics Relief and Welfare of Fishermen & Housing for Fishermen Investments in Fishermen Coop Societies Prime Minister's Package for Fishermen Sub-total Centrally Sponsored Schemes 5 Landing and Berthing facilities Jetties 50:50 4405-104-10-04 1125.00 1125.00 1125.00 1125.00 3697.50 3697.50 100% 100% 100% 100% 2405-101-10-08 2405-800-10-09 4405-191-10-04 2405-101-10-13 19.84 2338.00 50.00 387.00 2794.84 19.84 2338.00 50.00 387.00 2794.84 19.84 2338.00 50.00 387.00 2794.84 19.84 2338.00 50.00 387.00 2794.84 1450.95 1450.95 900.95 500.00 50.00 900.95 500.00 50.00 7380.18 5834.02 6437.02 5834.02 13817.20 11251.86 5834.02 6437.02 5834.02 17688.88 10535.25 1500.00 1158.00 243.00 99.00 100.00 77.20 16.20 6.60 1500.00 1158.00 243.00 99.00 100.00 77.20 16.20 6.60 1500.00 1158.00 243.00 99.00 100.00 77.20 16.20 6.60 1500.00 1158.00 243.00 99.00 100.00 77.20 16.20 6.60 1500.00 958.00 443.00 99.00 100.00 77.20 16.20 6.60 5038.00 1866.00 537.00 247.00 1908.00 328.00 152.00 15627.02 16437.02 1500.00 958.00 443.00 99.00 100.00 77.20 16.20 6.60 5038.00 1866.00 537.00 247.00 1908.00 328.00 152.00 15627.02 26972.27
Sharing Pattern

Head of Account 4 4403-796-11-04

Budget Estimates 2011-2012 Centre 5 State 6 9.90 Total 7 9.90

Revised Estimates 2011-2012 Centre 8 State 9 9.90 Total 10 9.90

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

235

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 6 7 Head of Development/Head of Department/Name of the Scheme 2 Group Insurance Scheme Motorisation of Fishing Craft 50:50 2405-103-10-06 2405-103-06-06 8 Relief cum Saving Scheme 50:50 2405-800-10-08 2405-800-06-08 9 Training & Extension (AHRD) 50:50 2405-109-10-04 2405-109-06-04 10 Scheme for Intensive Development of Inland Fish Culture (Fresh Water Acqua Culture) 2405-101-10-07 2405-101-06-07 11 12 Fisherman Development Rebate on HSD Oil Strengthening of data base and Geographical Information System for Fisheries Sector Sub-total Total (CSS) State Schemes 12 13 14 15 16 17 18 19 20 21 Special Component Plan Tribal Sub-Plan Other Fisherman Coop. Societies Maintenance of Shore Stations Maintance of Relief Boats Fisheries Training Schemes Continuation of Staff under AHRD Acquaculture Project Unit - Shrimp & Fish Culture Project Maintance of Acquaculture Fisherman Development Rebate on HSD Oil 2405-789-11-06 2405-796-11-04 2405-120-11-05 2405-800-11-05 2405-800-11-10 2405-109-11-04 2405-109-11-04 2405-102-11-04 2405-102-11-09 2405-103-11-08 50.00 50.00 13.50 6.00 2.50 9.00 9.00 15.00 10.00 200.00 50.00 50.00 13.50 6.00 2.50 9.00 9.00 15.00 10.00 200.00 50.00 50.00 13.50 6.00 2.50 9.00 9.00 15.00 10.00 200.00 50.00 50.00 13.50 6.00 2.50 9.00 9.00 15.00 10.00 200.00 1000.00 530.00 30.00 10.00 10.00 13.00 13.00 22.00 20.00 1400.00 1000.00 530.00 30.00 10.00 10.00 13.00 13.00 22.00 20.00 1400.00 2405-103-10-08 2405-103-10-09 1662.00 4456.84 353.00 353.00 2015.00 4809.84 1662.00 4456.84 353.00 353.00 2015.00 4809.84 150.00 75.00 75.00 25.00 87.00 87.00 3.00 25.00 180.00 180.00 180.00 3.00
Sharing Pattern

Head of Account 4 2405-800-06-07

Budget Estimates 2011-2012 Centre 5 State 6 100.00 45.00 45.00 45.00 180.00 45.00 Total 7 100.00 90.00 45.00 45.00 360.00 180.00 180.00 90.00 87.00 3.00 100.00 75.00 25.00 150.00

Revised Estimates 2011-2012 Centre 8 State 9 100.00 45.00 45.00 45.00 180.00 180.00 180.00 87.00 87.00 3.00 75.00 75.00 25.00 150.00 25.00 3.00 180.00 45.00 Total 10 100.00 90.00 45.00 45.00 360.00 180.00 180.00 90.00 87.00 3.00 100.00 75.00 25.00 150.00

Budget Estimates 2012-2013 Centre 11 State 12 200.00 1500.00 1500.00 1500.00 180.00 180.00 180.00 20.00 20.00 5.00 245.00 245.00 55.00 150.00 50.00 5842.50 7293.45 1940.00 1940.00 55.00 5.00 180.00 1500.00 Total 13 200.00 3000.00 1500.00 1500.00 360.00 180.00 180.00 25.00 20.00 5.00 300.00 245.00 55.00 150.00 50.00 7782.50 9233.45

3 50:50

236

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 22 23 24 25 26 27 Head of Development/Head of Department/Name of the Scheme 2 Assistance to Fisheries Societies Supply of Ice Boxes Fish retail outlets Fish Seed Farms Relief and Welfare of Marine Fishermen during Ban period Development of Fisheries 2405-800-11-25 Sub-total (SS) TOTAL (FISHERIES) FORESTS Central Sector Schemes 1 Project Elephant 100% 2406-02-110-10-08 2406-02-789-10-08 2406-02-796-10-08 Sub-total Centrally Sponsored Schemes 2 Fire Protection 2406-01-101-10-06 2406-01-789-10-06 2406-01-796-10-06 2406-01-101-06-09 2406-01-789-06-09 2406-01-796-06-09 3 Development of Sanctuaries 50:50 2406-02-110-10-04 2406-02-789-10-04 2406-02-796-10-04 2406-02-110-06-04 2406-02-789-06-04 1000.00 725.00 200.00 75.00 7.60 1.70 675.94 523.98 106.11 45.85 76.00 17.00 7.00 10.00 100.00 775.94 523.98 106.11 45.85 76.00 17.00 7.00 1010.00 725.00 200.00 75.00 7.60 1.70 1000.00 725.00 200.00 75.00 7.60 1.70 675.94 523.98 106.11 45.85 76.00 17.00 7.00 10.00 100.00 775.94 523.98 106.11 45.85 76.00 17.00 7.00 1010.00 725.00 200.00 75.00 7.60 1.70 1000.00 725.00 200.00 75.00 7.60 1.70 743.54 576.38 116.72 50.44 76.00 17.00 7.00 10.00 100.00 843.54 576.38 116.72 50.44 76.00 17.00 7.00 1010.00 725.00 200.00 75.00 7.60 1.70 250.00 175.00 50.00 25.00 250.00 250.00 175.00 50.00 25.00 250.00 250.00 175.00 50.00 25.00 250.00 250.00 175.00 50.00 25.00 250.00 250.00 175.00 50.00 25.00 250.00 250.00 175.00 50.00 25.00 250.00 4456.84 787.50 1140.50 787.50 5597.34 4456.84 787.50 1140.50 787.50 5597.34 7293.45
Sharing Pattern

Head of Account 4 2405-101-11-09 2405-105-11-05 2405-789-11-07 2405-101-11-11 2405-103-11-14

Budget Estimates 2011-2012 Centre 5 State 6 20.00 2.50 Total 7 20.00 2.50

Revised Estimates 2011-2012 Centre 8 State 9 20.00 2.50 Total 10 20.00 2.50

Budget Estimates 2012-2013 Centre 11 State 12 100.00 200.00 650.00 Total 13 100.00 200.00 650.00 100.00 350.00 4752.50 4752.50 9200.50 18433.95

25.00 375.00

25.00 375.00

25.00 375.00

25.00 375.00

100.00 350.00 4752.50 4752.50 9200.50 11140.50

237

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 2406-02-796-06-04

Budget Estimates 2011-2012 Centre 5 State 6 0.70 722.20 15.00 Total 7 0.70 737.20 191.20 177.00 354.00 11.40 2.55 1.05 2398.14 2648.14 125.00 125.00 11.40 2.55 1.05 2523.14 2773.14

Revised Estimates 2011-2012 Centre 8 State 9 0.70 980.13 242.13 246.00 492.00 11.40 2.55 1.05 2656.07 2906.07 125.00 125.00 15.00 Total 10 0.70 995.13 242.13 246.00 492.00 11.40 2.55 1.05 2781.07 3031.07

Budget Estimates 2012-2013 Centre 11 State 12 0.70 441.63 167.13 91.50 183.00 11.40 2.55 1.05 2185.17 2435.17 125.00 125.00 15.00 Total 13 0.70 456.63 167.13 91.50 183.00 11.40 2.55 1.05 2310.17 2560.17

Afforestation in Machkund Basin 90:10 2402-102-10-04 2402-789-10-04 2402-796-10-04 2402-102-06-04 2402-789-06-04 2402-796-06-04 Sub-total Total(CSS) 13th Finance Commission Grants

191.20 177.00 354.00

Maintenance of Forest 2406-01-101-04-12 2406-01-789-04-12 2406-01-796-04-12 State Schemes

3358.00 2592.38 543.99 221.63

3358.00 2592.38 543.99 221.63

4561.90 3521.77 739.03 301.10

4561.90 3521.77 739.03 301.10

6716.00 5174.22 1088.04 453.74

6716.00 5174.22 1088.04 453.74

Zoological Parks 2406-02-111-11-04 2406-02-789-11-05 2406-02-796-11-05

600.00 439.90 100.10 60.00 200.00 2406-01-001-11-03 2406-01-789-11-03 2406-01-796-11-03 182.50 12.00 5.50 5.00 2406-01-003-11-04 3.80

600.00 439.90 100.10 60.00 200.00 182.50 12.00 5.50 5.00 3.80

580.00 440.00 92.00 48.00 200.00 182.50 12.00 5.50 5.00 3.80

580.00 440.00 92.00 48.00 200.00 182.50 12.00 5.50 5.00 3.80

589.75 451.00 90.75 48.00 301.25 281.25 13.00 7.00 5.00 3.80

589.75 451.00 90.75 48.00 301.25 281.25 13.00 7.00 5.00 3.80

District Offices

Forest School, Yellandu

238

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 2406-01-789-11-04 2406-01-796-11-04

Budget Estimates 2011-2012 Centre 5 State 6 0.85 0.35 118.00 100.00 Total 7 0.85 0.35 118.00 100.00 76.00 17.00 7.00 5.00 3.80 0.85 0.35 200.00 149.50 35.50 15.00 100.00 77.20 16.20 6.60 50.00 38.00 8.50 3.50 50.00 38.00 8.50

Revised Estimates 2011-2012 Centre 8 State 9 0.85 0.35 118.00 100.00 76.00 17.00 7.00 5.00 3.80 0.85 0.35 220.00 137.61 63.92 18.47 100.00 77.20 16.20 6.60 50.00 29.18 14.63 6.19 50.00 36.50 9.50 Total 10 0.85 0.35 118.00 100.00 76.00 17.00 7.00 5.00 3.80 0.85 0.35 220.00 137.61 63.92 18.47 100.00 77.20 16.20 6.60 50.00 29.18 14.63 6.19 50.00 36.50 9.50

Budget Estimates 2012-2013 Centre 11 State 12 0.85 0.35 61.00 100.00 76.00 17.00 7.00 5.00 3.80 0.85 0.35 499.80 379.80 85.00 35.00 200.00 152.00 33.00 15.00 1028.20 587.70 316.74 123.76 66.00 52.50 9.50 Total 13 0.85 0.35 61.00 100.00 76.00 17.00 7.00 5.00 3.80 0.85 0.35 499.80 379.80 85.00 35.00 200.00 152.00 33.00 15.00 1028.20 587.70 316.74 123.76 66.00 52.50 9.50

9 10

Compensatory Afforestation of Non Forest lands taken under Telugu Ganga Project Tree and Pasture Seed Development

4406-01-101-11-04

2406-01-101-11-13 2406-01-789-11-13 2406-01-796-11-13 11 Environmental Planting in Degraded Forests around Urban Areas 2406-01-102-11-10 2406-01-789-11-10 2406-01-796-11-10 12 Sanctuaries 2406-02-110-11-04 2406-02-789-11-04 2406-02-796-11-04 13 Development of National Parks & Sanctuaries 2406-02-111-11-06 2406-02-789-11-06 2406-02-796-11-06 14 Mixed Plantations 2406-01-102-11-09 2406-01-789-11-09, 21 2406-01-796-11-09, 21 15 River Valley Project 2402-102-11-06 2406-789-11-06

76.00 17.00 7.00 5.00 3.80 0.85 0.35 200.00 149.50 35.50 15.00 100.00 77.20 16.20 6.60 50.00 38.00 8.50 3.50 50.00 38.00 8.50

239

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 2406-796-11-06

Budget Estimates 2011-2012 Centre 5 State 6 3.50 300.00 Total 7 3.50 300.00 300.00

Revised Estimates 2011-2012 Centre 8 State 9 4.00 300.00 228.00 51.00 21.00 Total 10 4.00 300.00 228.00 51.00 21.00 6289.90 9320.97

Budget Estimates 2012-2013 Centre 11 State 12 4.00 272.00 230.00 21.00 21.00 9844.00 2435.17 9969.00 Total 13 4.00 272.00 230.00 21.00 21.00 9844.00 12404.17

16

Dr.YSR Smruthivanam 2406-01-101-11-14 2406-01-789-11-14 2406-01-796-11-14 Sub-total(S S) TOTAL(FORESTS) AGRICULTURAL RESEARCH & EDUCATION 2648.14

300.00

5086.00 5211.00

5086.00 7859.14 2906.07

6289.90 6414.90

Assistance to ANGRAU 2415-01-120-11-04 2415-01-789-11-04 2415-01-796-11-04

24000.00 18528.00 3888.00 1584.00 3500.00 2415-01-120-11-05 2415-01-789-11-05 2415-01-796-11-05 2660.00 595.00 245.00 12600.00 2415-03-277-11-04 2415-03-789-11-05 2415-03-796-11-05 9727.20 2041.20 831.60 5000.00 2415-03-120-11-04 2415-03-789-11-04 3860.00 810.00

24000.00 18528.00 3888.00 1584.00 3500.00 2660.00 595.00 245.00 12600.00 9727.20 2041.20 831.60 5000.00 3860.00 810.00

24000.00 18528.00 3888.00 1584.00 3500.00 2660.00 595.00 245.00 12600.00 9727.20 2041.20 831.60 5000.00 3860.00 810.00

24000.00 18528.00 3888.00 1584.00 3500.00 2660.00 595.00 245.00 12600.00 9727.20 2041.20 831.60 5000.00 3860.00 810.00 5000.00 3860.00 810.00 5000.00 3860.00 810.00

A.P.Horticulture University

Sree Venkateswara Veterinary University

Assitance for establishment of Indira Gandhi center for Advanced Research on Livestock (CARL) at Pulivendula

240

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 2415-03-796-11-04

Budget Estimates 2011-2012 Centre 5 State 6 330.00 45100.00 Total 7 330.00 45100.00

Revised Estimates 2011-2012 Centre 8 State 9 330.00 45100.00 Total 10 330.00 45100.00

Budget Estimates 2012-2013 Centre 11 State 12 330.00 5000.00 Total 13 330.00 5000.00

Total (AR&E) CO-OPERATION Registrar of Co-operative Societies Central Sector Schemes 1 Contribution to A.P.State Co-operative Bank towards Agricultural Credit Stabilisation Fund 100% 2425-109-10-06 2425-789-10-06 2425-796-10-06 2 Investments in Co-operative Credit Institutions (Borrowing from NABARD) 100% 4425-107-10-04 4425-789-10-04 4425-796-10-04 3 Investments for assistance to Integrated Coop. Development Projects 100% 4425-108-10-22 4425-789-10-22 4425-796-10-22 4 Loan Assistance for Integrated Coop. Development Projects Scheme 100% 6425-108-10-09 6425-789-10-09 6425-796-10-09 10000.00

10000.00

10000.00

10000.00

10000.00

10000.00

7720.00 1620.00 660.00 5000.00 3860.00 810.00 330.00 279.00 215.40 45.20 18.40 238.00 183.70 38.60 15.70

7720.00 1620.00 660.00 5000.00 3860.00 810.00 330.00 279.00 215.40 45.20 18.40 238.00 183.70 38.60 15.70

7720.00 1620.00 660.00 5000.00 3860.00 810.00 330.00 279.00 215.40 45.20 18.40 238.00 183.70 38.60 15.70

7720.00 1620.00 660.00 5000.00 3860.00 810.00 330.00 279.00 215.40 45.20 18.40 238.00 183.70 38.60 15.70

7720.00 1620.00 660.00

7720.00 1620.00 660.00

279.00 215.40 45.20 18.40 238.00 183.70 38.60 15.70

279.00 215.40 45.20 18.40 238.00 183.70 38.60 15.70

Sub-total Centrally Sponsored Schemes

15517.00

15517.00

15517.00

15517.00

10517.00

10517.00

241

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 5 Head of Development/Head of Department/Name of the Scheme 2 Grants towards Integrated Coop. Development Project 50:50 2425-108-10-16 2425-789-10-16 2425-796-10-16 2425-108-06-16 6 Loans for Non-over due cover to DCCBs 50:50 6425-789-10-04 6425-796-10-04 Sub-total Total(CSS) State Schemes 7 8 Head Quarter Office District Offices 2425-001-11-03 2425-789-11-03 2425-796-11-03 9 10 11 Grants to A.P. State Coop. Union, Hyderabad Assistance to Scheduled caste members of PACs Assistance to Coop. Credit Institutions under ST,MT & LT Credit 2425-107-11-05 2425-789-11-07 2425-796-11-07 12 Training Sub-total(SS) TOTAL COOPERATION 16376.99 2425-003-11-04 2425-105-11-04 2425-789-11-05 2425-001-11-01 30.00 100.00 76.00 17.00 7.00 7.50 3.50 4530.00 3473.16 748.86 307.98 10.00 4681.00 4744.00 30.00 100.00 76.00 17.00 7.00 7.50 3.50 4530.00 3473.16 748.86 307.98 10.00 4681.00 21120.99 16376.99 30.00 100.00 76.00 17.00 7.00 7.50 3.50 4530.00 3473.16 748.86 307.98 10.00 4681.00 4744.00 30.00 100.00 76.00 17.00 7.00 7.50 3.50 4530.00 3473.16 748.86 307.98 10.00 4681.00 21120.99 11380.03 10.00 151.00 214.00 10.00 151.00 11594.03 30.00 100.00 75.31 17.60 7.09 7.50 3.50 30.00 100.00 75.31 17.60 7.09 7.50 3.50 15.00 10.00 5.00 859.99 16376.99 63.00 63.00
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 844.99 652.29 136.90 55.80 63.00 State 6 63.00 Total 7 907.99 652.29 136.90 55.80 63.00 15.00 10.00 5.00 922.99 16439.99

Revised Estimates 2011-2012 Centre 8 844.99 652.29 136.90 55.80 63.00 15.00 10.00 5.00 859.99 16376.99 63.00 63.00 State 9 63.00 Total 10 907.99 652.29 136.90 55.80 63.00 15.00 10.00 5.00 922.99 16439.99

Budget Estimates 2012-2013 Centre 11 845.03 652.33 136.90 55.80 63.00 18.00 12.00 6.00 863.03 11380.03 63.00 63.00 State 12 63.00 Total 13 908.03 652.33 136.90 55.80 63.00 18.00 12.00 6.00 926.03 11443.03

242

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2 TOTAL:(AGRI.& ALLIED SERVICES) II RURAL DEVELOPMENT PROGRAMME Commr. Rural Development Centrally Sponsored Schemes 1 Assistance to DRDAs (DPAP) i) General Plan ii) S.C.P. iii) T.S.P. 2 Desert Development Programme i) General Plan ii) S.C.P. iii) T.S.P. 3 Integrated Waste Land Development Project(IWDP) 2505-05-101-06-05 2505-05-789-06-05 2505-05-796-06-05 4 Swarna Jayanthi Gramswaraj Ghar Yojana(SGSY) 75:25 2501-01-003-06-11 2501-01-789-06-11 2501-01-796-06-11 5 Special Project under SGSY 2501-01-003-06-12 2501-01-789-06-12 2501-01-796-06-12 6 7 DRDA Administration National Rural Employment Guarantee Mission(NREGM) 90:10 2501-02-800-06-12 2501-02-789-06-12 75:25 2501-01-003-06-13 2500.00 282.00 200.00 54.63 27.37 800.00 60000.00 34000.00 20000.00 2500.00 282.00 200.00 54.63 27.37 800.00 60000.00 34000.00 20000.00 50:50 2501-02-800-06-07 2501-02-789-06-07 2501-02-796-06-07 75:25 2501-02-800-06-04 2501-02-789-06-04 2501-02-796-06-04 500.00 386.00 81.00 33.00 395.00 304.94 63.99 26.07 2500.00 500.00 386.00 81.00 33.00 395.00 304.94 63.99 26.07 2500.00 1800.00 1400.00 400.00 1800.00 1400.00 400.00 1800.00 1389.60 291.60 118.80 500.00 386.00 81.00 33.00 395.00 304.94 63.99 26.07 2500.00 1930.00 405.00 165.00 282.00 200.00 54.63 27.37 800.00 60000.00 34000.00 20000.00 1800.00 1389.60 291.60 118.80 500.00 386.00 81.00 33.00 395.00 304.94 63.99 26.07 2500.00 1930.00 405.00 165.00 282.00 200.00 54.63 27.37 800.00 60000.00 34000.00 20000.00 500.00 350.00 100.00 50.00 800.00 60000.00 34000.00 20000.00 500.00 350.00 100.00 50.00 800.00 60000.00 34000.00 20000.00 1800.00 1389.60 291.60 118.80 500.00 386.00 81.00 33.00 395.00 304.94 63.99 26.07 1800.00 1389.60 291.60 118.80 500.00 386.00 81.00 33.00 395.00 304.94 63.99 26.07
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 69674.54 State 6 209705.56 Total 7 279380.10

Revised Estimates 2011-2012 Centre 8 73689.30 State 9 210909.46 Total 10 284598.76

Budget Estimates 2012-2013 Centre 11 68064.71 State 12 280335.01 Total 13 348399.72

243

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2 Integrated Watershed Management Programme (IWMP) 2501-05-101-06-06 2501-05-789-06-06 2501-05-796-06-06 9 National Rural Livlihood Mission 2501-01-789-06-25 2501-01-796-06-25 Sub-total (CSS) State Schemes 9 10 Water Conservation Mission Water Shed Development- RIDF 2515-103-07-09 2515-789-07-09 2515-796-07-09 11 12 13 14 15 AP Water, Land and Trees Authority (APWALTA) Assistance to District Water Management Agencies AP Water Vision Assistance to Society for Employment Generation and Enterprise Development in AP (SEEDAP) DWCRA ( Self - Help Groups) a) General Plan b) S.C.P. c) T.S.P. 16 17 Head Quarters National Old Age Pension Scheme (ACA) NSAP 2501-01-101-11-10 2501-01-789-11-10 2501-01-796-11-10 2501-01-001-11-01 31627.00 31627.00 31627.00 31627.00 2501-02-800-11-10 2501-02-800-11-08 2501-01-001-11-07 2501-01-001-11-08 2501-01-001-11-05 40.00 2500.00 1930.00 405.00 165.00 18.00 200.00 1.00 15.00 800.00 617.60 129.60 52.80 40.00 2500.00 1930.00 405.00 165.00 18.00 200.00 1.00 15.00 800.00 617.60 129.60 52.80 40.00 2500.00 1930.00 405.00 165.00 18.00 200.00 1.00 15.00 800.00 617.60 129.60 52.80 40.00 2500.00 1930.00 405.00 165.00 18.00 200.00 1.00 15.00 800.00 617.60 129.60 52.80 40.00 2500.00 1930.00 405.00 165.00 18.00 200.00 1.00 15.00 763.70 622.18 100.55 40.97 36.30 36814.00 40.00 2500.00 1930.00 405.00 165.00 18.00 200.00 1.00 15.00 763.70 622.18 100.55 40.97 36.30 36814.00 68277.00 68277.00 68277.00 68277.00
Sharing Pattern

Head of Account 4 2501-02-796-06-12

Budget Estimates 2011-2012 Centre 5 State 6 6000.00 2000.00 1544.00 324.00 132.00 Total 7 6000.00 2000.00 1544.00 324.00 132.00

Revised Estimates 2011-2012 Centre 8 State 9 6000.00 2000.00 1544.00 324.00 132.00 Total 10 6000.00 2000.00 1544.00 324.00 132.00

Budget Estimates 2012-2013 Centre 11 State 12 6000.00 5000.00 3860.00 810.00 330.00 1710.00 1215.00 495.00 70705.00 Total 13 6000.00 5000.00 3860.00 810.00 330.00 1710.00 1215.00 495.00 70705.00

244

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 2235-03-101-11-04 2235-03-789-11-04 2235-03-796-11-04

Budget Estimates 2011-2012 Centre 5 State 6 21616.04 7923.57 2087.39 698.00 Total 7 21616.04 7923.57 2087.39 698.00 538.86 113.08 46.06 1000.00 772.00 162.00 66.00

Revised Estimates 2011-2012 Centre 8 State 9 21616.04 7923.57 2087.39 698.00 538.86 113.08 46.06 1000.00 772.00 162.00 66.00 Total 10 21616.04 7923.57 2087.39 698.00 538.86 113.08 46.06 1000.00 772.00 162.00 66.00

Budget Estimates 2012-2013 Centre 11 State 12 28420.41 5963.87 2429.72 698.00 538.86 113.08 46.06 2900.00 2238.80 469.80 191.40 5790.00 Total 13 28420.41 5963.87 2429.72 698.00 538.86 113.08 46.06 2900.00 2238.80 469.80 191.40 5790.00 15000.00 11580.00 2430.00 990.00 125.00 96.50 20.25 8.25 10.00 15000.00 11580.00 2430.00 990.00 33000.00 25476.00 5346.00

18

Annapurna (ACA) - NSAP 2235-03-101-11-06 2235-03-789-11-06 2235-03-796-11-06

538.86 113.08 46.06 1000.00

19

National Family Benfit Scheme (ACA) NSAP 2235-03-101-11-05 2235-03-789-11-05 2235-03-796-11-05

772.00 162.00 66.00

20 21

National Rural Livlihood Mission Rajiv Yuva Sakthi

2501-01-800-11-25 1000.00 2501-01-800-11-14 2501-01-789-11-14 2501-01-796-11-14 772.00 162.01 65.99 125.00 2501-01-800-11-17 2501-01-789-11-17 2501-01-796-11-17 96.50 20.25 8.25 10.00 1000.00 772.00 162.01 65.99 125.00 96.50 20.25 8.25 10.00 1000.00 772.00 162.01 65.99 125.00 96.50 20.25 8.25 10.00 1000.00 772.00 162.01 65.99 125.00 96.50 20.25 8.25 10.00

15000.00 11580.00 2430.00 990.00 125.00 96.50 20.25 8.25 10.00 15000.00

22

Rehabilitation of Kolleru Lake Operations

22 23

State Level Training Institute for RD Rajiv Yuva Kiranalu

2505-01-003-11-15

2501-01-800-11-23 2501-01-789-11-23 2501-01-796-11-23 24 Insurance/Pension scheme to DWACRA Women- Abhaya Hastham 2235-60-200-11-10 2235-60-789-11-10 22000.00 16984.00 3564.00 22000.00 16984.00 3564.00 22000.00 16984.00 3564.00 22000.00 16984.00 3564.00

11580.00 2430.00 990.00 33000.00 25476.00 5346.00

245

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 2235-60-796-11-10

Budget Estimates 2011-2012 Centre 5 State 6 1452.00 3800.00 Total 7 1452.00 3800.00 2933.60 615.60 250.80 979.00 755.79 158.60 64.61 2448.00 1889.86 396.57 161.57 110560.00 75623.04 27640.00 7296.96 47650.00 36785.80 7719.30 3144.90 40000.00 21760.00 15600.00 2640.00

Revised Estimates 2011-2012 Centre 8 State 9 1452.00 3800.00 2933.60 615.60 250.80 979.00 755.79 158.60 64.61 2448.00 1889.86 396.57 161.57 110560.00 75623.04 27640.00 7296.96 47650.00 36785.80 7719.30 3144.90 40000.00 21760.00 15600.00 2640.00 Total 10 1452.00 3800.00 2933.60 615.60 250.80 979.00 755.79 158.60 64.61 2448.00 1889.86 396.57 161.57 110560.00 75623.04 27640.00 7296.96 47650.00 36785.80 7719.30 3144.90 40000.00 21760.00 15600.00 2640.00

Budget Estimates 2012-2013 Centre 11 State 12 2178.00 6000.00 4613.76 984.96 401.28 979.00 755.79 158.60 64.61 2448.00 1889.86 396.57 161.57 123935.15 95677.94 20077.49 8179.72 54646.40 42187.02 8852.72 3606.66 Total 13 2178.00 6000.00 4613.76 984.96 401.28 979.00 755.79 158.60 64.61 2448.00 1889.86 396.57 161.57 123935.15 95677.94 20077.49 8179.72 54646.40 42187.02 8852.72 3606.66

25

Aam Aadami Bhima Yojana 2501-01-800-11-19 2501-01-789-11-19 2501-01-796-11-19

2933.60 615.60 250.80 979.00

26

Pension to AIDS patients 2235-60-200-11-21 2235-60-789-11-21 2235-60-796-11-21

755.79 158.60 64.61 2448.00

27

Pension to TODDY tappers 2235-60-200-11-22 2235-60-789-11-22 2235-60-796-11-22

1889.86 396.57 161.57 110560.00

28

Indiramma Pensions to Old age persons and Widows 2235-60-200-11-23 2235-60-789-11-23 2235-60-796-11-23

75623.04 27640.00 7296.96 47650.00

29

Indiramma Pensions to Disabled persons 2235-60-200-11-24 2235-60-789-11-24 2235-60-796-11-24

36785.80 7719.30 3144.90 40000.00

30

Interest Subsidy on Loans taken by DWCRA groups(3% interest on loan) 2235-02-103-11-39 2235-02-789-11-39 2235-02-796-11-39 Interest free loans to DWCRA groups (Vaddileni Runalu) 2235-02-103-11-41 2235-02-789-11-41 2235-02-796-11-41

21760.00 15600.00 2640.00

55000.00 42460.00 8910.00 3630.00

55000.00 42460.00 8910.00 3630.00

246

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Stree Nidhi 2235-02-103-11-42 2235-02-789-11-42 2235-02-796-11-42 Sub-total(SS) Total (Commr.RD) Assistance to Sri.Ramananda Theertha Rural Institute A.M.R. APARD Centrally Sponsored Schemes 1 3 Strengthening of SIRD Rasthriya Grama Swaraj Yojana 2501-01-003-06-18 2501-01-789-06-18 2501-01-796-06-18 Total CSS State Scheme 4 Scheme for GO-NGO collaboration Total AMR APARD 2501-01-003-11-14 5.00 237.00 5.00 237.00 5.00 237.00 5.00 237.00 5.00 237.00 5.00 237.00 50:50 2501-01-003-06-05 24.00 208.00 160.58 33.69 13.73 232.00 24.00 208.00 160.58 33.69 13.73 232.00 24.00 208.00 153.97 38.39 15.64 232.00 24.00 208.00 153.97 38.39 15.64 232.00 24.00 208.00 153.97 38.39 15.64 232.00 24.00 208.00 153.97 38.39 15.64 232.00 2515-101-11-40 265471.00 333748.00 200.00 265471.00 333748.00 200.00 265471.00 333748.00 200.00 265471.00 333748.00 200.00 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 10000.00 7720.00 1620.00 660.00 365919.55 436624.55 340.00 Total 13 10000.00 7720.00 1620.00 660.00 365919.55 436624.55 340.00

247

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 IREP(APCOST) Integrated Rural Energy Programme 2810-60-800-11-07 2810-60-789-11-07 2810-60-796-11-07 Assistance to AP SERP Externally Aided Projects 1 Indira Kranthi Patham 2501-01-800-03-15 2501-01-789-03-15 2501-01-796-03-15 State Schemes Assistance to SERP 2501-01-800-11-15 2501-01-789-11-15 2501-01-796-11-15 Total SERP Commr Panchayat Raj CD & Panchayats State Schemes 1 Prize Awards to Gram Panchayats 2515-198-11-13 2515-789-11-13 2515-796-11-13 2 Administration (Engg. Estt) Total (CPR) Panchayat Raj & RD (Secretariat Dept) 1 Backward Region Grant Fund(BRGF/RSVY)-ACA 3451-090-11-27 3451-789-11-27 3451-796-11-27 2515-001-11-07 10500.00 10512.00 34828.00 26887.21 5642.14 2298.65 10500.00 10512.00 34828.00 26887.21 5642.14 2298.65 12.00 12.00 12.00 12.00 12.00 9.27 1.94 0.79 10500.00 10512.00 34828.00 26887.21 5642.14 2298.65 12.00 9.27 1.94 0.79 10500.00 10512.00 34828.00 26887.21 5642.14 2298.65 12.00 34828.00 26887.21 5642.14 2298.65 12.00 34828.00 26887.21 5642.14 2298.65 12.00 9.27 1.94 0.79 12.00 9.27 1.94 0.79 32900.00 32900.00 32900.00 32900.00 32900.00 32900.00 25398.80 5329.80 2171.40 32900.00 32900.00 25398.80 5329.80 2171.40 32900.00 32900.00 25398.80 5329.80 2171.40 32900.00 32900.00 25398.80 5329.80 2171.40 32900.00 32900.00 25398.80 5329.80 2171.40 32900.00 32900.00 32900.00 25398.80 5329.80 2171.40 32900.00 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 10.00 10.00 Total 7 10.00 10.00

Revised Estimates 2011-2012 Centre 8 State 9 10.00 7.72 1.62 0.66 Total 10 10.00 7.72 1.62 0.66

Budget Estimates 2012-2013 Centre 11 State 12 10.00 7.72 1.62 0.66 Total 13 10.00 7.72 1.62 0.66

248

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 State Schemes 1 2 3 Estt of Survey Training School(DSS & LR) Director of Survey and Land RecordsDistrict Administration Integrated Land Information System 2029-102-11-08 2029-789-11-08 2029-796-11-08 4 Bhubharati 2029-102-11-10 2029-789-11-10 2029-796-11-10 5 Survey settelments of forest boundaries TOTAL(SSLR) Commissioner Land Revenue (CSS & LR) 1 2 Land Reforms - Record of Rights Computerisation of Tahsildar Offices (Mee Seva) 2029-800-11-11 2029-789-11-11 2029-796-11-11 3 Revenue Saddassulu 2029-800-11-12 2029-789-11-12 2029-796-11-12 4 Construction of Godowns for safe custody of Eletronic Voting Machines Total 4070-800-11-14 200.00 200.00 200.00 200.00 2029-103-11-05 200.00 200.00 200.00 200.00 200.00 500.00 386.00 81.00 33.00 200.00 154.40 32.40 13.20 236.00 1136.00 200.00 500.00 386.00 81.00 33.00 200.00 154.40 32.40 13.20 236.00 1136.00 2029-102-11-11 2029-800-11-04 2029-001-11-05 40.00 10.00 50.00 38.00 8.50 3.50 7500.00 5700.00 1275.00 525.00 20.00 7620.00 40.00 10.00 50.00 38.00 8.50 3.50 7500.00 5700.00 1275.00 525.00 20.00 7620.00 40.00 10.00 50.00 38.00 8.50 3.50 7500.00 5700.00 1275.00 525.00 20.00 7620.00 40.00 10.00 50.00 38.00 8.50 3.50 7500.00 5700.00 1275.00 525.00 20.00 7620.00 40.00 10.00 47.50 38.00 6.00 3.50 7500.00 5700.00 1275.00 525.00 22.50 7620.00 40.00 10.00 47.50 38.00 6.00 3.50 7500.00 5700.00 1275.00 525.00 22.50 7620.00 Head of Development/Head of Department/Name of the Scheme 2 Commr. Survey,Settlements & LR
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

249

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Commr.Relief Externally Aided Project 1 AP Post Flood Project 2245-02-800-03-05 2245-02-789-03-05 2245-02-796-03-05 Centrally Sponsored Schemes 2 Construction Works under National Cyclone Risk Mitigation ProjectConstruction of Cyclone Shelters 4250-101-10-04 4250-101-06-04 4250-789-06-04 4250-796-06-04 3 Head quarters Office(Project Implementation Unit(PLU) 4250-101-10-01 4 Construction of Roads & Bridges 4250-101-10-05 4250-101-06-05 4250-789-06-05 4250-796-06-05 5 Maintenance of Cyclone Shelters 4250-101-06-06 4250-789-06-06 4250-796-06-06 Sub-Total (CSS) Total Relief TOTAL : II (Rural Development) 11224.46 11224.46 11224.46 2000.00 2100.00 422355.00 13224.46 13324.46 433579.46 11224.46 11224.46 11224.46 200.00 200.00 200.00 200.00 1099.46 1099.46 5250.00 5250.00 1000.00 1000.00 1099.46 1099.46 6250.00 5250.00 1000.00 1099.46 1099.46 5250.00 5250.00 772.00 162.00 66.00 200.00 154.40 32.40 13.20 2000.00 2100.00 422355.00 1000.00 4875.00 4875.00 800.00 800.00 5675.00 4875.00 800.00 4875.00 4875.00 617.60 129.60 52.80 800.00 5675.00 4875.00 617.60 129.60 52.80 1099.46 1099.46 6250.00 5250.00 772.00 162.00 66.00 200.00 154.40 32.40 13.20 13224.46 13324.46 433579.46 24023.99 24023.99 24023.99 1115.99 1115.99 15668.00 15668.00 772.00 162.00 66.00 200.00 154.40 32.40 13.20 2000.00 2100.00 515807.55 1000.00 7240.00 7240.00 617.60 129.60 52.80 800.00 8040.00 7240.00 617.60 129.60 52.80 1115.99 1115.99 16668.00 15668.00 772.00 162.00 66.00 200.00 154.40 32.40 13.20 26023.99 26123.99 539831.54 100.00 100.00 100.00 100.00 100.00 77.20 16.20 6.60 100.00 77.20 16.20 6.60 100.00 77.20 16.20 6.60 100.00 77.20 16.20 6.60 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

250

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

SPECIAL AREA DEVELOPMENT III. PROGRAMME IV. IRRIGATION, FLOOD CONTROL AND COMMAND AREA DEVELOPMENT MAJOR IRRIGATION State Schemes 1 Sriramsagar Project Stage -I -Works 2700-01-116-11-2526-27 4700-01-101-1126,27 4700-01-101-11-50 4700-01-101-11-51 2 Kadam Project 4700-01-105-1126,27 4700-01-105-11-50 4700-01-105-11-51 Total SRSP-I 2 C.E Srisailam - (NSRSP) State Schemes 1 2 Project Establishment Srisailam Left Branch Canal(AMR Project) 4700-01-125-1126,27,49 4700-01-125-11-50 4700-01-125-11-51 Total NSRSP 2700-01-800-11-05 3000.00 45000.00 34056.00 7776.00 3168.00 48000.00 3000.00 45000.00 34056.00 7776.00 3168.00 48000.00 3000.00 45000.00 40050.00 2250.00 2700.00 48000.00 3000.00 45000.00 40050.00 2250.00 2700.00 48000.00 3482.00 45018.20 33367.40 8278.20 3372.60 48500.20 3482.00 45018.20 33367.40 8278.20 3372.60 48500.20 7500.00 3620.00 2170.00 1215.00 495.00 1500.00 1152.00 249.00 99.00 9000.00 7500.00 3620.00 2170.00 1215.00 495.00 1500.00 1152.00 249.00 99.00 9000.00 19500.00 19500.00 1903.00 1850.00 53.00 1903.00 1850.00 53.00 17597.00 4068.28 13003.72 525.00 17597.00 4068.28 13003.72 525.00 14000.00 3770.00 6312.56 2724.40 1193.04 2200.00 1944.80 110.00 145.20 16200.00 14000.00 3770.00 6312.56 2724.40 1193.04 2200.00 1944.80 110.00 145.20 16200.00

251

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 3 Head of Development/Head of Department/Name of the Scheme 2 C.E Tungabadhra Project State Schemes 1 KC Canal Moderisation (CE, Kurnool) 4700-01-109-1126,27,49 4700-01-109-11-50 4700-01-109-11-51 CE KADAPA 2 Galeru Nagari Sujala Sravanthi 4700-01-133-1126,27,49 4700-01-133-11-50 4700-01-133-11-51 3 Pulivendla Branch Canal - Works 4700-01-135-1126,27,49 4700-01-135-11-50 4700-01-135-11-51 4 TBP HLC St.II(mylavaram) 4700-01-165-1126,27 4700-01-165-11-50 4700-01-165-11-51 5 Project Establishment Total C.E Tungabadhra Project 4700-01-800-11-07 54000.00 42828.00 7938.00 3234.00 30500.00 23629.00 4882.00 1989.00 2000.00 1690.30 220.00 89.70 3000.00 95500.00 54000.00 42828.00 7938.00 3234.00 30500.00 23629.00 4882.00 1989.00 2000.00 1690.30 220.00 89.70 3000.00 95500.00 40000.00 37585.00 1200.00 1215.00 15000.00 12245.00 1694.00 1061.00 2000.00 1690.30 220.00 89.70 3400.00 63900.00 40000.00 37585.00 1200.00 1215.00 15000.00 12245.00 1694.00 1061.00 2000.00 1690.30 220.00 89.70 3400.00 63900.00 41986.00 30928.00 7857.00 3201.00 27939.00 22239.00 4050.00 1650.00 1500.00 1158.00 243.00 99.00 3575.00 82500.00 41986.00 30928.00 7857.00 3201.00 27939.00 22239.00 4050.00 1650.00 1500.00 1158.00 243.00 99.00 3575.00 82500.00 95500.00 6000.00 4632.00 972.00 396.00 95500.00 6000.00 4632.00 972.00 396.00 63900.00 3500.00 3425.00 25.00 50.00 63900.00 3500.00 3425.00 25.00 50.00 82500.00 7500.00 5790.00 1215.00 495.00 82500.00 7500.00 5790.00 1215.00 495.00
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

252

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 4 Head of Development/Head of Department/Name of the Scheme 2 C.E Nagarjunasagar Project Externally Aided Project 1 Modernisation of NSP (Project Director, PPMU, APWSP) 4700-01-129-03-3245 4700-01-129-03-50 4700-01-129-03-51 2 Project Establishment State Scheme 3 Nagarjunasagar Project 2700-01-101-1125,26,27 4700-01-129-1126,27 4700-01-129-11-50 4700-01-129-11-51 Total C.E Nagarjunasagar 5 C.E.SRSP -II (CE, Karimnagar) AIBP Schemes 1 Flood Flow Canal cum Lift Scheme from the Foreshore of Sriramsagar Project (AIBP)-Works 4700-01-154-2126,27,49 4700-01-154-21-50 4700-01-154-21-51 2 Sripada Yellampally project State Schemes 3 4 Project Establishment under CE FFC Sripada Yellampally project 4700-01-164-1126,27,49 4700-01-164-11-50 4700-01-164-11-51 Total C.E SRSP-II 4700-01-800-11-05 4700-01-164-21-27 25000.00 20000.00 15440.00 3240.00 1320.00 5000.00 40500.00 4537.00 35963.00 27764.00 5826.00 2373.00 65500.00 25000.00 20000.00 15440.00 3240.00 1320.00 5000.00 40500.00 4537.00 35963.00 27764.00 5826.00 2373.00 65500.00 49500.00 4500.00 45000.00 36801.00 5826.00 2373.00 94500.00 49500.00 4500.00 45000.00 36801.00 5826.00 2373.00 94500.00 41000.00 5000.00 36000.00 26652.00 6642.00 2706.00 71000.00 41000.00 5000.00 36000.00 26652.00 6642.00 2706.00 71000.00 45000.00 45000.00 40440.00 3240.00 1320.00 45000.00 45000.00 40440.00 3240.00 1320.00 30000.00 30000.00 23160.00 4860.00 1980.00 30000.00 30000.00 23160.00 4860.00 1980.00 2700-01-800-03-25 30000.00 29148.50 25141.50 2907.00 1100.00 851.50 11000.00 11000.00 3171.70 6747.96 767.61 312.73 41000.00 30000.00 29148.50 25141.50 2907.00 1100.00 851.50 11000.00 11000.00 3171.70 6747.96 767.61 312.73 41000.00 30000.00 29148.50 25141.50 2907.00 1100.00 851.50 8000.00 8000.00 2565.63 5374.21 53.80 6.36 38000.00 30000.00 29148.50 25141.50 2907.00 1100.00 851.50 8000.00 8000.00 2565.63 5374.21 53.80 6.36 38000.00 59019.00 57370.50 43914.17 9561.08 3895.25 1648.50 8500.00 8500.00 4202.31 2359.69 1377.00 561.00 67519.00 59019.00 57370.50 43914.17 9561.08 3895.25 1648.50 8500.00 8500.00 4202.31 2359.69 1377.00 561.00 67519.00
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

253

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 6 Head of Development/Head of Department/Name of the Scheme 2 C.E. Telugu Ganga Project State Schemes 1 Somasila Project - Works 4700-01-112-1126,27,49,96 4700-01-112-11-50 4700-01-112-11-51 2 Pennar River Canal System 4700-01-115-1126,27 4700-01-115-11-50 4700-01-115-11-51 3 Telugu Ganga Project Works 4700-01-123-1126,27,49 4700-01-123-11-50 4700-01-123-11-51 4 Project Establishment Total C.E. Telugu Ganga Project 7 C.E Major Irrigation AIBP Schemes 1 Pranahitha Chevella LI scheme 4700-01-167-21-26, 27 4700-01-167-21-50 4700-01-167-21-51 2 3 Pulichinthala- Dr.KL Rao Sagar Project Gundlakamma(CE, Ongole) 4700-01-156-2126,27,49 4700-01-156-21-50 4700-01-156-21-51 4 Polavaram Barrage (Indira Sagar)CE, Polavaram 4700-01-128-21-26 73000.00 7500.00 5790.00 1215.00 495.00 5000.00 2500.00 1404.00 834.00 262.00 30000.00 73000.00 7500.00 5790.00 1215.00 495.00 5000.00 2500.00 1404.00 834.00 262.00 30000.00 2000.00 2000.00 1284.00 619.50 96.50 20000.00 2000.00 2000.00 1284.00 619.50 96.50 20000.00 894.00 1500.00 1157.50 243.00 99.50 40000.00 894.00 1500.00 1157.50 243.00 99.50 40000.00 45600.00 45600.00 63894.00 63894.00 4700-01-800-11-06 14000.00 13110.80 631.80 257.40 10000.00 8143.32 1319.22 537.46 18000.00 15218.40 1976.40 805.20 2600.00 44600.00 14000.00 13110.80 631.80 257.40 10000.00 8143.32 1319.22 537.46 18000.00 15218.40 1976.40 805.20 2600.00 44600.00 8000.00 7605.04 280.26 114.70 10000.00 8143.32 1319.22 537.46 20000.00 17712.50 1482.30 805.20 2600.00 40600.00 8000.00 7605.04 280.26 114.70 10000.00 8143.32 1319.22 537.46 20000.00 17712.50 1482.30 805.20 2600.00 40600.00 23000.00 17756.00 3726.00 1518.00 10000.00 7667.29 1620.00 712.71 16000.00 11645.20 3094.20 1260.60 3009.43 52009.43 23000.00 17756.00 3726.00 1518.00 10000.00 7667.29 1620.00 712.71 16000.00 11645.20 3094.20 1260.60 3009.43 52009.43
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

254

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 2700-01-120-2126,27,49 2700-01-120-21-50 2700-01-120-21-51

Budget Estimates 2011-2012 Centre 5 State 6 23160.00 4860.00 1980.00 500.00 500.00 Total 7 23160.00 4860.00 1980.00 500.00 500.00 386.00 81.00 33.00 25000.00 19300.00 4050.00 1650.00 2000.00 1629.00 263.50 107.50

Revised Estimates 2011-2012 Centre 8 State 9 14477.00 4273.00 1250.00 500.00 100.00 25.00 25.00 50.00 18800.00 17350.00 625.00 825.00 2200.00 2001.00 89.00 110.00 Total 10 14477.00 4273.00 1250.00 500.00 100.00 25.00 25.00 50.00 18800.00 17350.00 625.00 825.00 2200.00 2001.00 89.00 110.00

Budget Estimates 2012-2013 Centre 11 State 12 29520.00 6480.00 4000.00 2000.00 3000.00 1704.00 891.00 405.00 12500.00 9650.00 2025.00 825.00 4000.00 3088.00 648.00 264.00 Total 13 29520.00 6480.00 4000.00 2000.00 3000.00 1704.00 891.00 405.00 12500.00 9650.00 2025.00 825.00 4000.00 3088.00 648.00 264.00

5 6

Pushkaram LI ( C Epolavaram) Tatipudi LI Scheme (CE Polavaram)

4700-01-157-21-27

4700-01-158-21-27 4700-01-158-21-50 4700-01-158-21-51 7 Rajiv Bheema L.I Project (C.E Mahabubnagar) 4700-01-159-2126,27,49 4700-01-159-21-50 4700-01-159-21-51 8 Thotapalli Reservoir- (CE North Coastal) 4700-01-146-2126,27 4700-01-146-21-50 4700-01-146-21-51 RIDF Schemes State Schemes CE Major irrigation 10 TBPHLC Stage-I(CE Ananthapur) 4700-01-103-1126,27 4700-01-103-11-50 4700-01-103-11-51 11 TBPHLC Stage-II & Others(CE Ananthapur) 4700-01-104-1126,27,49,80 4700-01-104-11-50 4700-01-104-11-51 12 Improvements to Nizamsagar Works(Commissioner Godavari Basin)

386.00 81.00 33.00 25000.00 19300.00 4050.00 1650.00 2000.00 1629.00 263.50 107.50

441826.70 88822.20 5000.00 3860.00 810.00 330.00 11000.00 8431.72 1840.62 727.66 15000.00

441826.70 88822.20 5000.00 3860.00 810.00 330.00 11000.00 8431.72 1840.62 727.66 15000.00

350724.63 85364.63 4000.00 3536.00 200.00 264.00 7000.00 6188.00 350.00 462.00 7705.75

350724.63 85364.63 4000.00 3536.00 200.00 264.00 7000.00 6188.00 350.00 462.00 7705.75

447158.50 127086.96 3738.46 2835.83 605.63 297.00 6000.00 4632.00 972.00 396.00 20000.00

447158.50 127086.96 3738.46 2835.83 605.63 297.00 6000.00 4632.00 972.00 396.00 20000.00

255

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 4700-01-107-11-26 4700-01-107-11-50 4700-01-107-11-51

Budget Estimates 2011-2012 Centre 5 State 6 12720.00 1620.00 660.00 200.00 Total 7 12720.00 1620.00 660.00 200.00 179.00 14.00 7.00 200.00 179.00 14.00 7.00 11810.70 9621.11 1555.76 633.83 1000.00 814.81 131.90 53.29 2500.00 2037.60 129.60 332.80 12500.00 10178.96 1649.15 671.89 20000.00 15966.50

Revised Estimates 2011-2012 Centre 8 State 9 7705.75 Total 10 7705.75

Budget Estimates 2012-2013 Centre 11 State 12 15394.40 3272.40 1333.20 Total 13 15394.40 3272.40 1333.20 200.00 187.00 5.60 7.40 50.00 44.80 2.24 2.96 29900.00 23037.20 4876.20 1986.60 900.00 831.76 24.54 43.70 3600.00 2731.20 583.20 285.60 15606.00 11844.00 2673.00 1089.00 29500.00 22614.40

13

Godavari Barrage Proj (SACB) -Works 4700-01-110-11-26 4700-01-110-11-50 4700-01-110-11-51 Modernisation Scheme- Prakasam Barrage- Works

250.00 229.00 14.00 7.00 50.00 29.00 14.00 7.00 17579.25 17579.25

250.00 229.00 14.00 7.00 50.00 29.00 14.00 7.00 17579.25 17579.25

200.00 187.00 5.60 7.40 50.00 44.80 2.24 2.96 29900.00 23037.20 4876.20 1986.60

179.00 14.00 7.00 200.00

14

4700-01-111-1126,27 4700-01-111-11-50 4700-01-111-11-51

179.00 14.00 7.00 11810.70

15

Modernisation of Godavari Delta System(CE Modernisation) 4700-01-114-1126,27 4700-01-114-11-50 4700-01-114-11-51

9621.11 1555.76 633.83 1000.00

16

Yeleru Reservoir project 4700-01-116-1126,27 4700-01-116-11-50 4700-01-116-11-51

700.00 514.81 131.90 53.29 3155.88 3155.88

700.00 514.81 131.90 53.29 3155.88 3155.88

900.00 831.76 24.54 43.70 3600.00 2731.20 583.20 285.60

814.81 131.90 53.29 2500.00

17

Singur Project (Godavari Basin) 4700-01-117-1126,27 4700-01-117-11-50 4700-01-117-11-51

2037.60 129.60 332.80 12500.00

18

Pulichintala Project (Guntur, Krishna) Works-Dr.K.L.Rao Sagar Project 4700-01-128-11-26 4700-01-128-11-50 4700-01-128-11-51

20000.00 18363.96 705.00 931.04 19700.00 15666.50

20000.00 18363.96 705.00 931.04 19700.00 15666.50

15606.00 11844.00 2673.00 1089.00 29500.00 22614.40

10178.96 1649.15 671.89 20000.00

19

Modernisation of Krishna Delta Works(CE Modernisation) 4700-01-136-1126,27

15966.50

256

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 4700-01-136-11-50 4700-01-136-11-51

Budget Estimates 2011-2012 Centre 5 State 6 2865.86 1167.64 370.50 Total 7 2865.86 1167.64 370.50 181.20 189.30 10.00 8000.00

Revised Estimates 2011-2012 Centre 8 State 9 2865.86 1167.64 820.75 800.00 20.75 3.00 3800.00 Total 10 2865.86 1167.64 820.75 800.00 20.75 3.00 3800.00

Budget Estimates 2012-2013 Centre 11 State 12 4892.40 1993.20 900.00 700.00 200.00 10.00 12777.50 2855.00 Total 13 4892.40 1993.20 900.00 700.00 200.00 10.00 12777.50 2855.00 300.00 750.00 672.56 33.38 44.06 63910.00 59990.00 45490.52 10437.38 4062.10 450.78 392.58 25.00 33.20 10.00 8.80 0.50 0.70 2200.00 1621.98 410.02

20

Project Establishment (CE Modernisation) Krishna Delta Godavari Delta 4700-01-800-11-20 4700-01-800-11-29 4700-01-140-11-29 4700-01-800-11-04 4701-01-800-11-04

181.20 189.30 10.00 8000.00

21 22

Industrial Water Supply to Vizag - Works General Estt. Under C.E. Major Irrigation

23 24

Construction of Jalasoudha Buildings Tarakarama LI

4700-01-800-11-16

500.00 731.00

500.00 731.00 595.30 96.44 39.26 61000.00 54500.00 41618.00 9153.00 3729.00 300.00 231.60 48.60 19.80 200.00 154.40 32.40 13.20 5000.00 3974.00 729.00

200.00 400.00 354.00 24.11 21.89 46250.00 42500.00 36410.00 4566.00 1524.00 400.00 373.60 18.75 7.65 50.00 50.00

200.00 400.00 354.00 24.11 21.89 46250.00 42500.00 36410.00 4566.00 1524.00 400.00 373.60 18.75 7.65 50.00 50.00

300.00 750.00 672.56 33.38 44.06 63910.00 59990.00 45490.52 10437.38 4062.10 450.78 392.58 25.00 33.20 10.00 8.80 0.50 0.70

4700-01-141-11-28 4700-01-141-11-50 4700-01-141-11-51 C.E,Ongole 25 Poola Subbaiah Veligonda Project Works(CE,Ongole) 4700-01-138-1126,27,49 4700-01-138-11-50 4700-01-138-11-51 26 Gundlakamma(Kandula Obula Raddy Reservoir) 4700-01-156-1126,27,49 4700-01-156-11-50 4700-01-156-11-51 27 Magunta Subbarami Reddy Ramathirtham Balancing Reservoir 4700-01-160-11-26 4700-01-160-11-50 4700-01-160-11-51 28 YCPR Korisapadu LIS 4700-01- 226 -11-26 4700-01-226-11-50

595.30 96.44 39.26 61000.00 54500.00 41618.00 9153.00 3729.00 300.00 231.60 48.60 19.80 200.00 154.40 32.40 13.20 5000.00 3974.00 729.00

2000.00 1800.00 182.25

2000.00 1800.00 182.25

2200.00 1621.98 410.02

257

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 4700-01-226-11-51

Budget Estimates 2011-2012 Centre 5 State 6 297.00 1000.00 79500.00 Total 7 297.00 1000.00 79500.00 3500.00 10000.00 7713.00 1620.00 667.00 66000.00 50033.00 11340.00 4627.00 98000.00 70000.00 54020.00 11360.00 4620.00 4000.00 2974.00 729.00 297.00 7500.00 6285.00 1215.00 2500.00 1930.00 405.00

Revised Estimates 2011-2012 Centre 8 State 9 17.75 1300.00 66700.00 3693.00 8000.00 7065.00 400.00 535.00 55007.00 48620.00 2750.00 3637.00 62035.00 45000.00 33644.08 8165.92 3190.00 6500.00 4988.43 1292.68 218.89 4000.00 3700.00 300.00 500.00 308.39 144.38 Total 10 17.75 1300.00 66700.00 3693.00 8000.00 7065.00 400.00 535.00 55007.00 48620.00 2750.00 3637.00 62035.00 45000.00 33644.08 8165.92 3190.00 6500.00 4988.43 1292.68 218.89 4000.00 3700.00 300.00 500.00 308.39 144.38

Budget Estimates 2012-2013 Centre 11 State 12 168.00 1259.22 82461.54 4461.54 8000.00 6169.00 1296.00 535.00 70000.00 53022.77 12062.77 4914.46 67100.00 45000.00 35004.20 8995.80 1000.00 2700.00 1952.60 437.40 310.00 3100.00 3040.00 60.00 1900.00 1467.20 307.80 Total 13 168.00 1259.22 82461.54 4461.54 8000.00 6169.00 1296.00 535.00 70000.00 53022.77 12062.77 4914.46 67100.00 45000.00 35004.20 8995.80 1000.00 2700.00 1952.60 437.40 310.00 3100.00 3040.00 60.00 1900.00 1467.20 307.80

29

Project Establishment Ongole C.E.Anantapur

4700-01-800-11-09

30 31

Project Establishment Ananthapur Guru Raghavendra Swami LI.S

4700-01-800-11-10

3500.00 10000.00

4700-01-147-11-28 4700-01-147-11-50 4700-01-147-11-51 32 Hundri Neeva Sujala Sravanti 4700-01-137-1126,27,49 4700-01-137-11-50 4700-01-137-11-51 C.E, Polavaram 33 Polavaram Barrage(Indira Sagar) 4700-01-120-1126,27,49 4700-01-120-11-50 4700-01-120-11-51 34 Polavaram LI Scheme (Pushkaram ) 4700-01-157-1126,27 4700-01-157-11-50 4700-01-157-11-51 35 Tatipudi LI Scheme 4700-01-158-1126,27 4700-01-158-11-50 36 Venkatanagaram Pumping Scheme 4700-01-161-11-26 4700-01-161-11-50

7713.00 1620.00 667.00 66000.00 50033.00 11340.00 4627.00 98000.00 70000.00 54020.00 11360.00 4620.00 4000.00 2974.00 729.00 297.00 7500.00 6285.00 1215.00 2500.00 1930.00 405.00

258

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 4700-01-161-11-51

Budget Estimates 2011-2012 Centre 5 State 6 165.00 7500.00 Total 7 165.00 7500.00 5790.00 1215.00 495.00 1000.00 770.00 162.00 68.00 500.00 5000.00 14000.00 2000.00 1544.00 324.00 132.00 7000.00 5404.00 1134.00 462.00 5000.00 5004.50 1450.00 2550.00 400.00 604.50 14500.00

Revised Estimates 2011-2012 Centre 8 State 9 47.23 15.00 14.00 0.50 0.50 15.00 13.00 1.00 1.00 15.00 5990.00 19300.00 1000.00 960.00 20.00 20.00 14800.00 14000.00 400.00 400.00 3500.00 2000.00 300.00 600.00 300.00 800.00 10700.00 Total 10 47.23 15.00 14.00 0.50 0.50 15.00 13.00 1.00 1.00 15.00 5990.00 19300.00 1000.00 960.00 20.00 20.00 14800.00 14000.00 400.00 400.00 3500.00 2000.00 300.00 600.00 300.00 800.00 10700.00

Budget Estimates 2012-2013 Centre 11 State 12 125.00 7000.00 5396.00 1134.00 470.00 700.00 536.60 113.40 50.00 700.00 6000.00 18300.00 1800.00 1390.40 291.60 118.00 12500.00 8737.20 2673.00 1089.80 4000.00 5000.00 1700.00 2200.00 300.00 800.00 14100.00 Total 13 125.00 7000.00 5396.00 1134.00 470.00 700.00 536.60 113.40 50.00 700.00 6000.00 18300.00 1800.00 1390.40 291.60 118.00 12500.00 8737.20 2673.00 1089.80 4000.00 5000.00 1700.00 2200.00 300.00 800.00 14100.00

37

Chintalapudi LIS 4700-01-176-1126,27,49 4700-01-176-11-50 4700-01-176-11-51

5790.00 1215.00 495.00 1000.00

38

Uttarandhra Sujala Sravanthi(Babu Jajeevan Ram) 4700-01-178-1126,27 4700-01-178-11-50 4700-01-178-11-51

770.00 162.00 68.00 500.00 5000.00 14000.00 2000.00

39 40

Chagalanadu Project Establishment Polavaram C.E, Kurnool

4700-01-139-11-28 4700-01-800-11-11

41

Modernisation of TBPLLC- Works 4700-01-102-1126,27 4700-01-102-11-50 4700-01-102-11-51 Srisailam RBC(Neelam Sanjivreddy Sagar) 4700-01-121-1126,27,49 4700-01-121-11-50 4700-01-121-11-51

1544.00 324.00 132.00 7000.00 5404.00 1134.00 462.00 5000.00 5004.50

41

42

Project Establishment, Kurnool Secretary Tungabhadra Board

4700-01-800-11-13

43 44 45 46

TBPHLC TBPLLC TBPHLC-I TBP(LLC) Board area CE, North Coastal Dists.

4700-01-162-11-27 4700-01-163-1126,27 2700-01-155-11-27 2700-01-156-1126,27

1450.00 2550.00 400.00 604.50 14500.00

259

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 47 Head of Development/Head of Department/Name of the Scheme 2 Vamsadhara Project Stage I 4700-01-106-1126,27 4700-01-106-11-50 4700-01-106-11-51 48 Neradi Barrage under Vamsadhra Stage II 4700-01-131-1126,27,49 4700-01-131-11-50 4700-01-131-11-51 49 Thotapalli Barrage 4700-01-146-1126,27,49 4700-01-146-11-50 4700-01-146-11-51 50 Project Establishment North Coastal Dist. C.E.Mahaboobnagar 51 Nettampadu L.I. Scheme( Jawahar LI) 4700-01-144-1126,27,49 4700-01-144-11-50 4700-01-144-11-51 52 Priyadarshini Jurala Project 4700-01-122-1126,27 4700-01-122-11-49 4700-01-122-11-50 4700-01-122-11-51 4700-01-800-11-08
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 2000.00 1628.50 264.00 107.50 7500.00 5645.00 1318.50 536.50 2000.00 1667.00 237.00 96.00 3000.00 63300.00 23300.00 17987.80 3774.80 1537.40 8000.00 5461.00 715.00 1296.00 528.00 Total 7 2000.00 1628.50 264.00 107.50 7500.00 5645.00 1318.50 536.50 2000.00 1667.00 237.00 96.00 3000.00 63300.00 23300.00 17987.80 3774.80 1537.40 8000.00 5461.00 715.00 1296.00 528.00

Revised Estimates 2011-2012 Centre 8 State 9 200.00 181.00 8.20 10.80 5500.00 5094.00 175.00 231.00 2500.00 2211.00 214.00 75.00 2500.00 47975.00 15000.00 13260.00 750.00 990.00 8500.00 6447.00 1035.00 515.00 503.00 Total 10 200.00 181.00 8.20 10.80 5500.00 5094.00 175.00 231.00 2500.00 2211.00 214.00 75.00 2500.00 47975.00 15000.00 13260.00 750.00 990.00 8500.00 6447.00 1035.00 515.00 503.00

Budget Estimates 2012-2013 Centre 11 State 12 1000.00 772.00 162.00 66.00 7500.00 5106.00 1701.00 693.00 2600.00 1601.20 785.20 213.60 3000.00 53400.00 14400.00 11077.20 2332.80 990.00 6100.00 3733.80 975.00 988.20 403.00 Total 13 1000.00 772.00 162.00 66.00 7500.00 5106.00 1701.00 693.00 2600.00 1601.20 785.20 213.60 3000.00 53400.00 14400.00 11077.20 2332.80 990.00 6100.00 3733.80 975.00 988.20 403.00

260

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 53 Head of Development/Head of Department/Name of the Scheme 2 Rajoli Banda Diversion Scheme link CanalWorks 4700-01-108-1126,27 4700-01-108-11-50 4700-01-108-11-51 54 Kalwakurthi 4700-01-145-1126,27,49 4700-01-145-11-50 4700-01-145-11-51 55 Bheema L.I.Project (Rajiv Bheema L.I) 4700-01-159-1126,27 4700-01-159-11-50 4700-01-159-11-51 56 Project Establishment Mahaboobnagar Commissioner (R & R) 57 58 Poject Establishment Rehabilitation and Settlement CE, ISWR 59 Inter State Water Resources(Establishment) CE, Quality Control 60 61 62 Rayalaseema Region Andhra Region Telangana Region CE, CWC Clearance 4700-01-800-11-17 4700-01-800-11-18 4700-01-800-11-19 2700-80-800-11-08 1000.00 6000.00 2000.00 2000.00 2000.00 1000.00 6000.00 2000.00 2000.00 2000.00 500.00 4500.00 2000.00 1500.00 1000.00 500.00 4500.00 2000.00 1500.00 1000.00 800.00 4500.00 2500.00 1100.00 900.00 800.00 4500.00 2500.00 1100.00 900.00 4700-80-800-11-04 4700-80-800-11-49 4700-01-800-11-12
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 3000.00 2316.00 486.00 198.00 25000.00 19300.00 4050.00 1650.00 1000.00 772.00 162.00 66.00 3000.00 10500.00 500.00 10000.00 Total 7 3000.00 2316.00 486.00 198.00 25000.00 19300.00 4050.00 1650.00 1000.00 772.00 162.00 66.00 3000.00 10500.00 500.00 10000.00

Revised Estimates 2011-2012 Centre 8 State 9 1000.00 805.00 75.00 120.00 20000.00 17448.00 1100.00 1452.00 100.00 85.00 10.00 5.00 3375.00 5300.00 273.00 5027.00 Total 10 1000.00 805.00 75.00 120.00 20000.00 17448.00 1100.00 1452.00 100.00 85.00 10.00 5.00 3375.00 5300.00 273.00 5027.00

Budget Estimates 2012-2013 Centre 11 State 12 1900.00 1394.20 307.80 198.00 22000.00 16072.00 4212.00 1716.00 5000.00 3860.00 810.00 330.00 4000.00 10300.00 300.00 10000.00 Total 13 1900.00 1394.20 307.80 198.00 22000.00 16072.00 4212.00 1716.00 5000.00 3860.00 810.00 330.00 4000.00 10300.00 300.00 10000.00

261

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 62 Head of Development/Head of Department/Name of the Scheme 2 CWC Clearance and AIBP assistance TOTAL ENC, Major Irrigation 8 Commissioner, Command Area Development Externally Aided Projects 1 Rehabilitation of Medium Irrigation Projects under APILIP 2700-80-800-03-19 2700-80-789-03-19 2700-80-796-03-19 2 3 WUA Programme under APILIP Project establishment under APILIP State Schemes 4 5 Water Users' Association Minimum Restoration of Irrigation Sources 2700-80-800-11-13 2700-80-800-11-50 2700-80-800-11-51 Total CAD 9 C.E.- Hydrology (Investigation) Externally Aided Projects 1 National Hydrology Project - EAP Works State Schemes 2 Investigation- Water Development TOTAL CE - Investigation 10 Director - APERL 2700-80-800-11-11 2700-80-800-03-12 400.00 702.00 702.00 1102.00 400.00 702.00 702.00 1102.00 225.17 874.83 874.83 1100.00 225.17 874.83 874.83 1100.00 313.01 886.99 886.99 1200.00 313.01 886.99 886.99 1200.00 2700-80-800-11-14 2700-80-800-03-20 2700-80-800-03-25 242.41 127.59 10847.50 8561.75 2285.75 327.00 1256.75 702.00 21517.50 242.41 127.59 10847.50 8561.75 2285.75 327.00 1256.75 702.00 21517.50 242.41 127.59 10252.00 8466.25 1785.75 327.00 956.75 502.00 20922.00 242.41 127.59 10252.00 8466.25 1785.75 327.00 956.75 502.00 20922.00 10670.00 10300.00 10670.00 10300.00 10670.00 10300.00 10670.00 10300.00 11405.35 8499.58 1847.67 752.75 200.00 105.35 13995.59 10032.59 3963.00 772.00 2267.29 923.71 25400.94 11405.35 8499.58 1847.67 752.75 200.00 105.35 13995.59 10032.59 3963.00 772.00 2267.29 923.71 25400.94
Sharing Pattern

Head of Account 4 2700-80-800-11-09

Budget Estimates 2011-2012 Centre 5 State 6 200.00 514826.70 Total 7 200.00 514826.70

Revised Estimates 2011-2012 Centre 8 State 9 100.00 396324.63 Total 10 100.00 396324.63

Budget Estimates 2012-2013 Centre 11 State 12 200.00 511052.50 Total 13 200.00 511052.50

262

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 1 Head of Development/Head of Department/Name of the Scheme 2 Planning & Research - State Schemes Total APERL 11 CE - Central Designs Organisation 1 Central Designs Organisation (CDO)State Schemes Total CE- CDO 12 E-N-C- Irrigation (Admn.,) State Schemes 1 2 3 4 5 Head Quarters Common Estt Training programmes District offices Common Estt PMU Stratagic Performance and Innovation Unit(SPIU) Assistance to AP Water Resource Development Corporation for maitenance of Irrigation projects Commissioner of Tenders (O.O.E) Total E-N-C- Irrigation (Admn.,) 13 C.E.- Godavari Utilisation Authority AIBP 1 Sriramsagar Project Stage -I I 4700-01-132-2127,49 4700-01-132-21-50 4700-01-132-21-51 56000.00 20500.00 15949.00 3321.00 1230.00 56000.00 20500.00 15949.00 3321.00 1230.00 38000.00 10000.00 9373.60 626.40 38000.00 10000.00 9373.60 626.40 28817.00 7500.00 5790.00 1215.00 495.00 28817.00 7500.00 5790.00 1215.00 495.00 2700-80-001-11-01 2700-80-003-11-09 2700-80-001-11-02 2700-80-001-11-03 2700-80-003-11-04 1412.00 1044.00 1796.00 196.00 52.00 1412.00 1044.00 1796.00 196.00 52.00 1412.00 1044.00 1796.00 196.00 52.00 1412.00 1044.00 1796.00 196.00 52.00 1670.00 1564.00 1934.00 274.00 58.00 1670.00 1564.00 1934.00 274.00 58.00 2700-80-001-11-04 2000.00 2000.00 2000.00 2000.00 1200.00 1200.00 1200.00 1200.00 1700.00 1700.00 1700.00 1700.00
Sharing Pattern

Head of Account 4 2700-80-001-11-06

Budget Estimates 2011-2012 Centre 5 State 6 1000.00 1000.00 Total 7 1000.00 1000.00

Revised Estimates 2011-2012 Centre 8 State 9 800.00 800.00 Total 10 800.00 800.00

Budget Estimates 2012-2013 Centre 11 State 12 1200.00 1200.00 Total 13 1200.00 1200.00

6 7

2700-80-800-11-20 2700-80-001-11-12

25000.00 150.00 29650.00

25000.00 150.00 29650.00 50.00 4550.00 50.00 4550.00 60.00 5560.00 60.00 5560.00

263

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 2 Head of Development/Head of Department/Name of the Scheme 2 J.Chokka Rao Devadula LIS 4700-01-166-2127,49 4700-01-166-21-50 4700-01-166-21-51 3 Indira Dummuguem LI 4700-01-169-21-27 4700-01-169-21-50 4700-01-169-21-51 4 Pranahitha Chevella Srujala Sravanthi 2700-01-167-2126,27 2700-01-167-21-50 2700-01-167-21-51 State Schemes 5 Godavari Utilisation Authority - State Schemes (GLIS)-J.Chokka Rao Devadula LIS 4700-01-166-1127,49 4700-01-166 -11-50 4700-01-166-11-51 6 P.V.Narasimha Rao Kanthanapally Sujala Sravanthi 4700-01-177-11-26 4700-01-177-11-50 4700-01-177-11-51 4700-01-177-11-49 7 Project Establishment Commissioner, Godavari Basin 4700-01-800-11-21 212164.30 85835.30 212164.30 85835.30 126588.37 70000.00 126588.37 70000.00
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 28000.00 21784.00 4536.00 1680.00 7500.00 7500.00 Total 7 28000.00 21784.00 4536.00 1680.00 7500.00 7500.00

Revised Estimates 2011-2012 Centre 8 State 9 28000.00 26900.00 1100.00 Total 10 28000.00 26900.00 1100.00

Budget Estimates 2012-2013 Centre 11 State 12 18000.00 13896.00 2916.00 1188.00 1317.00 1016.73 213.35 86.92 2000.00 1544.00 324.00 132.00 209033.00 53278.14 Total 13 18000.00 13896.00 2916.00 1188.00 1317.00 1016.73 213.35 86.92 2000.00 1544.00 324.00 132.00 209033.00 53278.14

65620.30 13770.00 6445.00 5000.00 3660.00 810.00 330.00 200.00 2500.00 12000.00

65620.30 13770.00 6445.00 5000.00 3660.00 810.00 330.00 200.00 2500.00 12000.00

66560.34 3439.66

66560.34 3439.66

40381.50 9153.00 3743.64

40381.50 9153.00 3743.64 6000.00 3332.30 1895.40 772.20 0.10 3221.86 9450.00

100.00 73.20 16.20 6.60 4.00 2500.00 8088.37

100.00 73.20 16.20 6.60 4.00 2500.00 8088.37

6000.00 3332.30 1895.40 772.20 0.10 3221.86 9450.00

264

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 8 Lendi Project 4700-01-171-11-27 4700-01-171-11-50 4700-01-171-11-51 9 Ali Sagar LIS 4700-01-172-1126,27 4700-01-172-11-50 4700-01-172-11-51 10 Argula Raja Ram Guthpa LIS 4700-01-174-11-27 4700-01-174-11-50 4700-01-174-11-51 11 Chowtupally Hanmantha Reddy LIS 4700-01-175-11-27 4700-01-175-11-50 4700-01-175-11-51 12 Lower Penganga 4700-01-227-1126,27 4700-01-227-11-50 4700-01-227-11-51 13 Commissioner, Godavari Basin -Project Estt CE, Pranahitha Chevella Srujala Sravanthi 14 Pranahitha Chevella Srujala Sravanthi 4700-01-167-11-25, 26,27,49 4700-01-167-11-50 4700-01-167-11-51 15 Project Establishment 4700-01-800-11-25 4700-01-800-11-30 53329.00 51329.00 38809.91 8879.30 3639.79 2000.00 53329.00 51329.00 38809.91 8879.30 3639.79 2000.00 178.96 25000.00 25000.00 22100.00 1250.00 1650.00 178.96 25000.00 25000.00 22100.00 1250.00 1650.00 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 6000.00 4753.40 885.80 360.80 2000.00 1806.20 137.70 56.10 2500.00 2323.99 125.06 50.95 500.00 408.80 64.80 26.40 1000.00 1000.00 Total 7 6000.00 4753.40 885.80 360.80 2000.00 1806.20 137.70 56.10 2500.00 2323.99 125.06 50.95 500.00 408.80 64.80 26.40 1000.00 1000.00

Revised Estimates 2011-2012 Centre 8 State 9 4701.40 4701.40 Total 10 4701.40 4701.40

Budget Estimates 2012-2013 Centre 11 State 12 4500.00 3474.00 729.00 297.00 Total 13 4500.00 3474.00 729.00 297.00 1500.00 1158.00 243.00 99.00 1500.00 1158.00 243.00 99.00 1000.00 772.00 162.00 66.00 750.00 579.00 121.50 49.50 200.00 103000.00 103000.00 79516.00 16686.00 6798.00

885.98 885.98

885.98 885.98

1500.00 1158.00 243.00 99.00

1594.99 1594.99

1594.99 1594.99

1500.00 1158.00 243.00 99.00

676.00 676.00

676.00 676.00

1000.00 772.00 162.00 66.00

51.04 51.04

51.04 51.04

750.00 579.00 121.50 49.50 200.00 103000.00 103000.00 79516.00 16686.00 6798.00

265

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2 CE, Rajivsagar, Tailpond, Bhadrachalam 16 Rajiv Dummugudem LIS 4700-01-168-1127,49 4700-01-168-11-50 4700-01-168-11-51 17 Indira Dummugudem LIS 4700-01-169-11-27 4700-01-169-11-50 4700-01-169-11-51 15 Dummugudem Nagarjuna Sagar Project Tailpond 4700-01-170-11-27 4700-01-170-11-50 4700-01-170-11-51 16 Dam Across Godavari River for Dummagudem hydro Electric Project 4700-01-179-1126,27 4700-01-179-11-50 4700-01-179-11-51 17 Project Establishment Total - G U A Total Major Irrigation (including Water Development) Total Major Irrigation Externally Aided Projects AIBP RIDF State Schemes 946790.50 946790.50 724489.83 724489.83 928243.71 928243.71 41070.00 154000.00 41070.00 154000.00 40895.17 128600.00 40895.17 128600.00 70737.36 122711.00 70737.36 122711.00 4700-01-800-11-25
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 53500.00 15000.00 12063.80 1954.34 981.86 15000.00 12063.80 1954.34 981.86 20000.00 16287.00 2638.50 1074.50 2500.00 2036.00 329.83 134.17 1000.00 268164.30 1141860.50 Total 7 53500.00 15000.00 12063.80 1954.34 981.86 15000.00 12063.80 1954.34 981.86 20000.00 16287.00 2638.50 1074.50 2500.00 2036.00 329.83 134.17 1000.00 268164.30 1141860.50

Revised Estimates 2011-2012 Centre 8 State 9 20900.00 17000.00 16250.00 750.00 Total 10 20900.00 17000.00 16250.00 750.00

Budget Estimates 2012-2013 Centre 11 State 12 34083.00 15000.00 11306.40 2624.40 1069.20 Total 13 34083.00 15000.00 11306.40 2624.40 1069.20 13683.00 10563.27 2216.65 903.08 4000.00 3088.00 648.00 264.00 200.00 200.00

3000.00 2554.50 445.50

3000.00 2554.50 445.50

13683.00 10563.27 2216.65 903.08 4000.00 3088.00 648.00 264.00

100.00 81.40 13.10 5.50 800.00 164588.37 893985.00

100.00 81.40 13.10 5.50 800.00 164588.37 893985.00

200.00 200.00

1200.00 237850.00 1121692.07

1200.00 237850.00 1121692.07

266

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2 C.E - MEDIUM IRRIGATION A I B P Schemes 1 2 3 Gundlavagu Project Maddigadda Project(Adda Thigala) Veligallu 4701-03-189-21-26 4701-03-189-21-27 4701-03-189-21-49 4 Palemvagu 4701-03-192-2126,27 4701-03-192-21-50 4701-03-192-21-51 5 Tarakaramathithasagar (C.E, North Coastal) 4701-03-202-2126,27 4701-03-202-21-49 4701-03-202-21-50 4701-03-202-21-51 6 Peddavagu Ada (Kommaram Bhim) 4701-03-221-21-26 & 27 4701-03-221-21-49 4701-03-221-21-50 4701-03-221-21-51 7 Peddavagu Jagannadhapur 4701-03-225-2126,27,49 4701-03-225-21-50 4701-03-225-21-51 2850.00 800.00 1650.00 400.00 2850.00 800.00 1650.00 400.00 1099.67 687.17 112.50 300.00 1099.67 687.17 112.50 300.00 2500.00 1872.00 202.00 303.00 123.00 4300.00 1000.00 1600.00 1700.00 2500.00 1872.00 202.00 303.00 123.00 4300.00 1000.00 1600.00 1700.00 1500.00 1251.00 151.00 42.50 55.50 3265.00 1175.00 800.00 1290.00 1500.00 1251.00 151.00 42.50 55.50 3265.00 1175.00 800.00 1290.00 4701-03-218-21-51 4701-03-215-21-51 50.00 330.00 30.00 200.00 100.00 3200.00 1000.00 2200.00 50.00 330.00 30.00 200.00 100.00 3200.00 1000.00 2200.00 4311.38 775.00 3536.38 4311.38 775.00 3536.38 49.00 179.80 70.70 109.10 49.00 179.80 70.70 109.10 75.00 85.00 10.00 25.00 50.00 5650.00 4672.00 500.00 478.00 3000.00 2520.00 202.00 122.00 156.00 3950.00 2350.00 800.00 700.00 100.00 1853.50 1553.50 100.00 200.00 75.00 85.00 10.00 25.00 50.00 5650.00 4672.00 500.00 478.00 3000.00 2520.00 202.00 122.00 156.00 3950.00 2350.00 800.00 700.00 100.00 1853.50 1553.50 100.00 200.00 16000.00 16000.00 12100.00 12100.00 18500.00 18500.00
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

267

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 8 Mathadavagu 4701-03-211-2126,27 9 Gollavagu 4701-03-207-2126,27,49 4701-03-207-21-50 10 11 12 13 Ralivagu Modikuntavagu Musurumilli (CE, Polavaram) Nelwai 4701-03-237-2126,27,49 4701-03-237-21-50 4701-03-237-21-51 R I D F Schemes State Schemes
17 18 19 20 21 22 23

Head of Development/Head of Department/Name of the Scheme 2

Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 150.00 150.00 550.00 350.00 200.00 120.00 100.00 1000.00 850.00 100.00 600.00 150.00 Total 7 150.00 150.00 550.00 350.00 200.00 120.00 100.00 1000.00 850.00 100.00 600.00 150.00

Revised Estimates 2011-2012 Centre 8 State 9 182.52 182.52 412.63 Total 10 182.52 182.52 412.63

Budget Estimates 2012-2013 Centre 11 State 12 50.00 50.00 325.50 225.50 Total 13 50.00 50.00 325.50 225.50 100.00 60.00 100.00 500.00 2851.00 2001.00 150.00 700.00

412.63 100.00

412.63 100.00

100.00 60.00 100.00

4701-03-236-21-50 4701-03-239-21-51 4701-03-240-21-51

600.00 400.00

600.00 400.00

500.00 2851.00 2001.00

400.00

400.00

150.00 700.00

47586.00 4701-03-101-11-27 4701-03-107-1126,27 4701-03-108-1126,27 4701-03-109-11-26 4701-03-112-1126,27 4701-03-114-1126,27 10.00 60.00 250.00 10.00 80.00 30.00 1000.00 4701-03-120-1126,27 4701-03-120-11-50 4701-03-120-11-51 814.33 131.92 53.75

47586.00 10.00 60.00 250.00 10.00 80.00 30.00 1000.00 814.33 131.92 53.75

25135.00 5.00 20.00 10.00 7.50 40.00 15.00 1000.00 814.33 131.92 53.75

25135.00 5.00 20.00 10.00 7.50 40.00 15.00 1000.00 814.33 131.92 53.75

39090.57 10.00 100.00 50.00 10.00 50.00 40.00 1400.00 1254.49 62.72 82.79

39090.57 10.00 100.00 50.00 10.00 50.00 40.00 1400.00 1254.49 62.72 82.79

Paleru Bitragunta Andra Reservoir - Works Buggavanka - Works Maddileru Project Works(Yogivemana)

Upper Kaulasanala -Works Bhairavanitippa Project -Works Thandava (Ghantavari Kothagudem Project-CE, Major)

268

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1
24 25

Head of Development/Head of Department/Name of the Scheme 2 Nallavagu Koilsagar Project -Works (CE, Mahaboob Nagar)

Sharing Pattern

Head of Account 4 4701-03-125-11-27

Budget Estimates 2011-2012 Centre 5 State 6 10.00 6000.00 Total 7 10.00 6000.00 4632.00 972.00 396.00 100.00 100.00

Revised Estimates 2011-2012 Centre 8 State 9 1.82 6000.00 5439.75 263.25 297.00 50.00 50.00 Total 10 1.82 6000.00 5439.75 263.25 297.00 50.00 50.00

Budget Estimates 2012-2013 Centre 11 State 12 10.00 4500.00 3474.00 729.00 297.00 200.00 179.21 8.96 11.83 Total 13 10.00 4500.00 3474.00 729.00 297.00 200.00 179.21 8.96 11.83 750.00 640.00 60.00 50.00 320.00 260.00 60.00

4701-03-127-1126,27 4701-03-127-11-50 4701-03-127-11-51

26

4632.00 972.00 396.00 100.00 100.00

Musi Project(CE, Major)

4701-03-130-1126,27 4701-03-130-1126,27 4701-03-130-11-50 4701-03-130-11-51

27

Raiwada 4701-03-133-1126,27 4701-03-133-11-50 4701-03-133-11-51

1130.00 1080.00 30.00 20.00 640.00 4701-03-134-1126,27 4701-03-134-11-50 4701-03-134-11-51 620.00 10.00 10.00 1000.00 200.00 50.00 1200.00 1675.00 4701-03-143-1126,27,49 4701-03-143-11-50 1645.00 30.00 50.00

1130.00 1080.00 30.00 20.00 640.00 620.00 10.00 10.00 1000.00 200.00 50.00 1200.00 1675.00 1645.00 30.00 50.00

111.70 111.70

111.70 111.70

750.00 640.00 60.00 50.00

28

Konam

110.00 110.00

110.00 110.00

320.00 260.00 60.00

29 30 31 32 33

Janjhavathi-Vasireddy Krishna Murthy Naidu Project(CE, North Coastal) Cheyyeru Project Vottivagu Project Works Vengala Rayalasagaram - Works Madduvalasa

4701-03-136-1126,27 4701-03-137-1126,27 4701-03-139-11-27 4701-03-141-1126,27

200.00 25.00 20.00 125.00 1585.00 1585.00

200.00 25.00 20.00 125.00 1585.00 1585.00

200.00 200.00 40.00 789.73 1070.10 1070.10

200.00 200.00 40.00 789.73 1070.10 1070.10

34

Krishnapuram Reservoir

4701-03-144-1126,27

10.10

10.10

40.00

40.00

269

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1
35 36 37 38 39 40 41 42 43

Head of Development/Head of Department/Name of the Scheme 2 Lower Sagileru Ghanapur Anicut- Works Dindi Project -Works Tammileru Swarnamuki (incl. Barrage ) Veligallu - Works Rallapadu-Stage II Peddagadda Reservoir(C.E North Coastal) Bhupatipalem Reservoir (CE, Polavaram)

Sharing Pattern

Head of Account 4 4701-03-148-11-27 4701-03-161-11-27 4701-03-163-11-27 4701-03-167-11-27 4701-03-170-1126,27 4701-03-189-1126,27 4701-03-195-1126,27 4701-03-203-1126,27

Budget Estimates 2011-2012 Centre 5 State 6 25.00 35.00 126.00 20.00 900.00 50.00 20.00 105.00 3000.00 Total 7 25.00 35.00 126.00 20.00 900.00 50.00 20.00 105.00 3000.00 2240.00 76.00 486.00 198.00 50.00 15.00 10.00 20.00 50.00 30.00 900.00 500.00 400.00 20.00 150.00 15.00

Revised Estimates 2011-2012 Centre 8 State 9 75.00 265.00 36.20 10.00 100.00 Total 10 75.00 265.00 36.20 10.00 100.00

Budget Estimates 2012-2013 Centre 11 State 12 80.00 300.00 50.00 20.00 220.00 50.00 Total 13 80.00 300.00 50.00 20.00 220.00 50.00 755.00 100.00 1200.00 771.00 30.00 283.50 115.50 50.00 20.00 10.00 20.00 60.00 30.00 650.00 350.00 300.00 20.00 150.00 55.00

150.00 50.00 1500.00 1117.29 76.00 100.00 206.71

150.00 50.00 1500.00 1117.29 76.00 100.00 206.71

755.00 100.00 1200.00 771.00 30.00 283.50 115.50 50.00

4701-03-212-1126,27 4701-03-212-11-49 4701-03-212-11-50 4701-03-212-11-51

44 45 46 47 48 49 50

2240.00 76.00 486.00 198.00 50.00 15.00 10.00 20.00 50.00 30.00 900.00

NTR Sagar Taliperu Project - Works Sathanala Project -Works Swarna Sanigaram Boggulavagu Kinnerasani

4701-03-213-1126,27 4701-03-216-11-51 4701-03-217-11-51 4701-03-121-1126,27 4701-03-162-1126,27 4701-03-140-11-26

5.00 5.00 10.00

5.00 5.00 10.00

20.00 10.00 20.00 60.00 30.00

200.00

200.00

650.00 350.00

4701-03-226-11-51 4701-03-226-11-27
51 52 53

500.00 400.00 20.00 150.00 15.00

200.00 50.00 50.00 10.00

200.00 50.00 50.00 10.00

300.00 20.00 150.00 55.00

Phakal Lake Pocharam lake Ramappa lake

4701-03-103-1126,27 4701-03-104-1126,27 4701-03-106-11-27

270

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1
54

Head of Development/Head of Department/Name of the Scheme 2 Kanpur canal (CE, Telugu Ganga Project)

Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 1000.00 Total 7 1000.00 814.33 131.92 53.75 800.00 49.00 350.00 20.00 50.00 20.00 10.00 4300.00 2000.00 1300.00 1000.00 1000.00 100.00 800.00 100.00 20.00

Revised Estimates 2011-2012 Centre 8 State 9 600.00 487.01 80.84 32.15 330.00 49.00 724.50 Total 10 600.00 487.01 80.84 32.15 330.00 49.00 724.50

Budget Estimates 2012-2013 Centre 11 State 12 690.57 546.55 111.87 32.15 550.00 100.00 250.00 40.00 Total 13 690.57 546.55 111.87 32.15 550.00 100.00 250.00 40.00 220.00 20.00 10.00 2540.00 1040.00 1500.00

4701-03-123-11-27 4701-03-123-11-50 4701-03-123-11-51

55 56 57 58 59 60 62 64

814.33 131.92 53.75 800.00 49.00 350.00 20.00 50.00 20.00 10.00 4300.00

Araniar Varada Raja Swami Gudi Ramadugu Laknavaram Torrigedda PS Vijauyarai Anicut System Gollavagu Modikuntavagu

4701-03-131-1126,27 4701-03-153-1126,27 4701-03-155-1126,27 4701-03-160-1126,27 4701-03-173-1126,27 4701-03-199-11-27 4701-03-207-11-26

80.00

80.00

220.00 20.00 10.00

1320.00 1320.00

1320.00 1320.00

2540.00 1040.00 1500.00

4701-03-239-1126,27 4701-03-239-11-50 4701-03-239-11-51

65

2000.00 1300.00 1000.00 1000.00

Musurumilli (CE, Polavaram) 4701-03-240-11-49 4701-03-240-11-51 4701-03-240-11-27

1500.00 451.82 848.18 200.00

1500.00 451.82 848.18 200.00

1100.00 100.00 900.00 100.00 50.00 35.00

1100.00 100.00 900.00 100.00 50.00 35.00 15.00

100.00 800.00 100.00 20.00

66

Maddigedda (Addateegala) 4701-03-215-1126,27 4701-03-215-11-51

20.00

20.00

15.00

271

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1
67

Head of Development/Head of Department/Name of the Scheme 2 Guntur Channel(CE, Major)

Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 300.00 Total 7 300.00 244.30 39.58 16.12 25.00 50.00 450.00 10.00 20.00 40.00 1000.00 814.33 131.92 53.75 2510.00 2510.00 70.00 4330.00 4330.00

Revised Estimates 2011-2012 Centre 8 State 9 100.00 76.90 16.50 6.60 1.00 10.00 100.00 10.00 Total 10 100.00 76.90 16.50 6.60 1.00 10.00 100.00 10.00

Budget Estimates 2012-2013 Centre 11 State 12 300.00 268.80 13.45 17.75 45.00 80.00 100.00 10.00 20.00 Total 13 300.00 268.80 13.45 17.75 45.00 80.00 100.00 10.00 20.00 40.00 650.00 582.50 29.10 38.40 570.00 570.00 40.00 1850.00 1290.00 500.00 60.00 400.00 340.00 150.00

4701-03-116-11-27 4701-03-116-11-50 4701-03-116-11-51

68 69 70 71 72 73 74

244.30 39.58 16.12 25.00 50.00 450.00 10.00 20.00 40.00 1000.00

Gajuladinne Pampa Pedderu project (CE, North Coastal) Cumbum Tank Gandipalem Tadipudi Narayanapuram(CE, Major)

4701-03-122-1126,27 4701-03-129-1126,27 4701-03-145-1126,27 4701-03-166-1126,27 4701-03-171-1126,27 4701-03-175-1126,27 4701-03-182-1126,27 4701-03-182-11-50 4701-03-182-11-51

40.00 600.00 510.00 66.25 23.75 2033.68 2033.68 50.00 2126.00 2126.00

40.00 600.00 510.00 66.25 23.75 2033.68 2033.68 50.00 2126.00 2126.00

40.00 650.00 582.50 29.10 38.40 570.00 570.00 40.00 1850.00 1290.00 500.00 60.00

814.33 131.92 53.75 2510.00

75

Munneru 4701-03-184-1126,27

2510.00 70.00 4330.00

76 77

Asifnahar Suddavagu

4701-03-198-1126,27

4701-03-204-1126,27,49 4701-03-204-11-50 4701-03-204-11-51

78 79 80

4330.00

Surampalem (CE, Polavram) Yerravagu(PP Rao Project) Kovvadakalva (CE, Polavram)

4701-03-205-1126,27 4701-03-208-1126,27 4701-03-209-1126,27

25.00 60.00 106.00

25.00 60.00 106.00

20.00 20.00 15.00

20.00 20.00 15.00

400.00 340.00 150.00

272

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1
81 82 83 84 84 85 86 87 88

Head of Development/Head of Department/Name of the Scheme 2 LT Bayyaram Peddankalam Direction & Administration-Estt Immediate Restoration of Flood Affected Medium Irrigation Sources Vottigadda Kotipally Vagu Lanka Sagar Project Malluru Vagu Project Yerrakalva Reservoir

Sharing Pattern

Head of Account 4 4701-03-210-11-27 4701-03-135-1126,27 4701-03-800-11-04 4701-03-800-11-16 4701-03-117-1126,27 4701-03-126-11-27 4701-03-128-1126,27 4701-03-138-1126,27 4701-03-146-1126,27 4701-03-146-11-51

Budget Estimates 2011-2012 Centre 5 State 6 200.00 40.00 1930.00 Total 7 200.00 40.00 1930.00

Revised Estimates 2011-2012 Centre 8 State 9 50.00 18.50 1930.00 Total 10 50.00 18.50 1930.00

Budget Estimates 2012-2013 Centre 11 State 12 300.00 60.00 2300.00 170.00 Total 13 300.00 60.00 2300.00 170.00 100.00 20.00 20.00 30.00 330.00 320.00 10.00

60.00 20.00 20.00 20.00 560.00 510.00 50.00

60.00 20.00 20.00 20.00 560.00 510.00 50.00 160.00 150.00 10.00 160.00 150.00 10.00

100.00 20.00 20.00 30.00 330.00 320.00 10.00

89 90 91 92

Laknapur Project Wyra Project Mopadu Reservoir Subba Reddy Sagar

4701-03-152-11-27 4701-03-154-1126,27 4701-03-196-1126,27 70.00 50.00 200.00 4701-03-206-1126,27 4701-03-206-11-50 200.00 70.00 50.00 200.00 200.00 10.00 10.00 200.00 200.00 10.00 10.00 200.00 200.00 40.00 630.00 1308.00 380.00 928.00 1000.00 4701-03-220-11-27 4701-03-220-11-50 4701-03-220-11-51 200.00 800.00 100.00 30.00 3500.00 4701-03-245-11-26 4701-03-245-11-49 4701-03-245-11-50 4701-03-245-11-51 2036.00 1000.00 329.83 134.17 200.00 800.00 100.00 30.00 3500.00 2036.00 1000.00 329.83 134.17 200.00 25.00 20.00 100.00 98.90 1.00 0.05 0.05 200.00 25.00 20.00 100.00 98.90 1.00 0.05 0.05 1000.00 200.00 200.00 1702.17 560.17 1000.00 142.00 10.00 30.00 3400.00 2142.43 391.17 615.60 250.80 40.00 630.00 1308.00 380.00 928.00 1702.17 560.17 1000.00 142.00 10.00 30.00 3400.00 2142.43 391.17 615.60 250.80

93

Pedda Vagu

94 95 96

Upper Sagileru Denkada Mahendratanaya (CE, North Coastal)

4701-03-102-11-27 4701-03-176-1126,27

273

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1
97 98 99

Head of Development/Head of Department/Name of the Scheme 2 Mannair Project Upper Pennar Project Pennar Kumudwathi Project

Sharing Pattern

Head of Account 4 4701-03-151-11-27 4701-03-168-1126,27 4701-03-246-1126,27 4701-03-194-1126,27,49 4701-03-194-11-50 4701-03-194-11-51 4701-03-218-1126,27 4701-03-214-1126,27 4701-03-214-11-50 4701-03-214-11-51

Budget Estimates 2011-2012 Centre 5 State 6 50.00 20.00 15.00 2500.00 1930.00 405.00 165.00 50.00 1500.00 1158.00 243.00 99.00 63586.00 1205446.50 Total 7 50.00 20.00 15.00 2500.00 1930.00 405.00 165.00 50.00 1500.00 1158.00 243.00 99.00 63586.00 1205446.50

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 20.00 Total 13 20.00 20.00 15.00 700.00 543.60 103.00 53.40 70.00 4000.00 3088.00 648.00 264.00 30.00 57590.57 1179282.64

10.00

10.00

20.00 15.00

100 Paleru Reservior(CE, Ongole)

300.00 300.00

300.00 300.00

700.00 543.60 103.00 53.40

101 Gundla Vagu 102 Sangambanda

20.00 500.00 450.00 30.00 20.00 37235.00 931220.00

20.00 500.00 450.00 30.00 20.00 37235.00 931220.00

70.00 4000.00 3088.00 648.00 264.00 30.00 57590.57 1179282.64

103 Palem Vagu

4701-03-192-11-27

Total Medium Irrigation Total (Major & Medium Irrigationincluding Water Development) Total Major & Medium Irrigation : Externally Aided Projects AIBP RIDF State Schemes 2.MINOR IRRIGATION CE Minor Irrigation ( PWD) NABARD - RIDF 1 Minor Irrigation tanks under NABARD RIDF 4702-101-07-10 4702-789-07-10 4702-796-07-10 AIBP 2 Minor Irrigation tanks under-AIBP 4702-101-21-12 4702-789-21-12 4702-796-21-12

41070.00 170000.00

41070.00 170000.00

40895.17 140700.00

40895.17 140700.00

70737.36 141211.00

70737.36 141211.00

994376.50

994376.50

749624.83

749624.83

967334.28

967334.28

13000.00 10000.00 2140.00 860.00 12500.00 9600.00 2050.00 850.00

13000.00 10000.00 2140.00 860.00 12500.00 9600.00 2050.00 850.00

4845.00 4200.00

4845.00 4200.00

15474.00 11945.00 2507.00

15474.00 11945.00 2507.00 1022.00 27500.00 21230.00 4455.00 1815.00

645.00 17550.00 16700.00

645.00 17550.00 16700.00

1022.00 27500.00 21230.00 4455.00

850.00

850.00

1815.00

274

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 State Schemes 3 Investigation and Research 2702-80-800-11-09 2702-80-800-11-80 4 Construction and Restoration of MI Sources 4702-101-11-12 4702-101-11-80 4702-101-11-15 5 6 7 8 9 10 Immediate restoration Irrigation Schemes for S.C. Area Tribal Sub Plan (works) Tribal Sub Plan (Estt. incl. Pro Rata) Minor Irrigation Tanks Upgradation of NREGS works 4702-101-11-19 4702-789-11-19 4702-796-11-19 11 12 Tank Information and Preservation System Restoration of MI Tanks 4702-101-11-21 4702-789-11-21 4702-796-11-21 13 Resettlement & Rehabilitation Total CE.MI.PWD A.P. State Irrigation Development Corporation Ltd. 4702-101-11-49 156500.00 156500.00 138685.50 138685.50 4702-101-11-20 4702-101-11-16 4702-789-11-12 4702-796-11-12 4702-796-11-80 2702-101-11-05 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 131000.00 3052.10 3051.50 0.60 96747.90 76234.90 13.00 20500.00 5000.00 17900.00 7296.20 3.80 1000.00 Total 7 131000.00 3052.10 3051.50 0.60 96747.90 76234.90 13.00 20500.00 5000.00 17900.00 7296.20 3.80 1000.00

Revised Estimates 2011-2012 Centre 8 State 9 116290.50 4288.40 4287.80 0.60 89360.30 62325.30 13.00 27022.00 5800.00 9050.00 6788.00 3.80 1000.00 Total 10 116290.50 4288.40 4287.80 0.60 89360.30 62325.30 13.00 27022.00 5800.00 9050.00 6788.00 3.80 1000.00

Budget Estimates 2012-2013 Centre 11 State 12 144858.50 4438.00 4437.00 1.00 70616.00 47781.00 13.00 22822.00 5000.00 7410.00 5528.00 4.00 1000.00 30000.00 18889.00 9131.00 1980.00 1100.00 19062.50 14592.50 3176.00 1294.00 700.00 187832.50 Total 13 144858.50 4438.00 4437.00 1.00 70616.00 47781.00 13.00 22822.00 5000.00 7410.00 5528.00 4.00 1000.00 30000.00 18889.00 9131.00 1980.00 1100.00 19062.50 14592.50 3176.00 1294.00 700.00 187832.50

275

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 AIBP 1 Construction and Restoration of LI Schemes 4702-101-21-15 4702-789-21-15 4702-796-21-15 RIDF Schemes 1 Loans For MI Scheme Under NABARD 4702-101-07-15 4702-789-07-15 4702-796-07-15 2 Lift Irrigation works under RIAD 4702-101-07-19 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 17500.00 17500.00 13510.00 2835.00 1155.00 24692.00 24092.00 18462.00 4000.00 1630.00 600.00 Total 7 17500.00 17500.00 13510.00 2835.00 1155.00 24692.00 24092.00 18462.00 4000.00 1630.00 600.00

Revised Estimates 2011-2012 Centre 8 State 9 16650.00 16650.00 16650.00 Total 10 16650.00 16650.00 16650.00

Budget Estimates 2012-2013 Centre 11 State 12 17500.00 17500.00 13510.00 2835.00 1155.00 Total 13 17500.00 17500.00 13510.00 2835.00 1155.00 22500.00 22400.00 17270.00 3645.00 1485.00 100.00

11247.00 10947.00 10148.00 249.00 550.00 300.00

11247.00 10947.00 10148.00 249.00 550.00 300.00

22500.00 22400.00 17270.00 3645.00 1485.00 100.00

State Schemes 3 Lift Irrigation Schemes 4702-800-11-13 4702-789-11-05 4702-796-11-05 4 5 Need Based Lift Irrigation schemes Restoration of Flood Damaged Lift Irrigation schemes 4702-101-11-18 4702-101-11-50 4702-101-11-51 6 Investment in APSIDC 4702-800-11-13 4702-789-11-05 4702-796-11-05 Total( APSIDC) Commr CAD 4702-101-11-17

9500.00 200.00 158.00 30.00 12.00 1500.00 7800.00 1000.00 4830.00 1970.00

9500.00 200.00 158.00 30.00 12.00 1500.00 7800.00 1000.00 4830.00 1970.00

3997.00 200.00 158.00 30.00 12.00

3997.00 200.00 158.00 30.00 12.00

10378.00 200.00 154.40 32.40 13.20 2000.00

10378.00 200.00 154.40 32.40 13.20 2000.00 7978.00 500.00 5314.00 2164.00 200.00 158.00 30.00 12.00 50378.00

3597.00 412.00 1088.00 2097.00 200.00 158.00 30.00 12.00

3597.00 412.00 1088.00 2097.00 200.00 158.00 30.00 12.00 31894.00

7978.00 500.00 5314.00 2164.00 200.00 158.00 30.00 12.00 50378.00

51692.00

51692.00

31894.00

276

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2 Externally Aided Project MI Tanks under APCBTMP 1 2 3 4 5 6 WUA Programme under APCBTMP Tanks system improvement Agricultural production Programme Administration Project Establishment MI System Improvement 2702-03-789-03-07 2702-03-796-03-07 7 Construction of New MI Tanks under APLIP 2702-03-101-03-10 2702-01-796-03-10 8 9 10 WUA Programme under APILIP Sector reforms under APILIP Consultancy services Total-CAD GROUND WATER DEPARTMENT Exterally Aided Projects 1 National Hydrology Project (EAP) State Schemes 2 3 4 Strengthing of District Offices (Survey & Investigation in GW) Strengthing of Head Office and Other Posts at Head Quarters Survey & Investigation in GW 2702-02-005-11-04 2702-02-001-11-01 2702-02-789-11-04 2702-02-796-11-04 2702-02-005-03-05 2600.00 2600.00 2500.00 1327.55 602.45 405.00 165.00 2600.00 2600.00 2500.00 1327.55 602.45 405.00 165.00 2600.00 2600.00 1500.00 1027.55 152.45 205.00 115.00 2600.00 2600.00 1500.00 1027.55 152.45 205.00 115.00 2400.00 2400.00 2600.00 1436.93 570.27 421.20 171.60 2400.00 2400.00 2600.00 1436.93 570.27 421.20 171.60 2702-03-101-03-11 2702-03-101-03-12 2702-03-101-03-13 2702-03-101-03-06 2702-03-101-03-07 2702-03-101-03-08 2702-03-101-03-09 2702-03-101-03-14 1250.00 24065.00 1700.00 1059.00 126.00 3000.00 2000.00 1000.00 10500.00 9300.00 1200.00 441.00 425.00 500.00 43066.00 1250.00 24065.00 1700.00 1059.00 126.00 3000.00 2000.00 1000.00 10500.00 9300.00 1200.00 441.00 425.00 500.00 43066.00 1250.00 24065.00 1700.00 1059.00 126.00 3000.00 2000.00 1000.00 10500.00 9300.00 1200.00 441.00 425.00 500.00 43066.00 1250.00 24065.00 1700.00 1059.00 126.00 3000.00 2000.00 1000.00 10500.00 9300.00 1200.00 441.00 425.00 500.00 43066.00 1925.00 19408.00 2000.00 1400.00 167.00 2600.00 1800.00 800.00 9800.00 8800.00 1000.00 361.00 433.65 500.00 38594.65 1925.00 19408.00 2000.00 1400.00 167.00 2600.00 1800.00 800.00 9800.00 8800.00 1000.00 361.00 433.65 500.00 38594.65
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

277

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2 Total (Ground Water Dept.) Total (2) Minor Irrigation Externally Aided Projects AIBP RIDF State Schemes 3. COMMAND AREA DEVELOPMENT Commissioner, CADA Centrally Sponsored Schemes 1 Commissioner's Establishment 50:50 2705-001-10-01 2705-001-06-01 2 Administrator's Establishment Sriramsagar Project CADA 50:50 2705-103-10-04 2705-103-06-04 3 Construction of Field Channels a) Sriramsagar Project 50:50 4705-102-10-06 4705-102-06-06 b) SRBC 4705-103-10-06 4705-103-06-06 4 Reclamation of Water Logged Areas under CAD 50:50 2705-200-10-09 2705-200-06-09 0.50 0.50 0.50 270.45 270.45 270.45 0.50 540.90 270.45 270.45 270.45 270.45 25.00 25.00 25.00 540.90 270.45 810.40 244.00 244.00 244.00 25.00 810.40 244.00 1620.80 488.00 244.00 244.00 50.00 25.00 25.00 1081.80 540.90 270.45 270.45 540.90 270.45 270.45 1.00 0.50 0.50 0.50 0.50 0.50 270.45 270.45 270.45 0.50 540.90 270.45 270.45 270.45 270.45 25.00 25.00 25.00 540.90 270.45 810.40 244.00 244.00 244.00 25.00 810.40 244.00 1620.80 488.00 244.00 244.00 50.00 25.00 25.00 1081.80 540.90 270.45 270.45 540.90 270.45 270.45 1.00 0.50 0.50 0.50 0.50 0.50 350.00 350.00 350.00 0.50 776.50 426.50 426.50 426.50 350.00 25.20 25.20 25.20 776.50 426.50 1241.90 439.70 439.70 382.78 25.20 1184.98 382.78 2426.88 822.48 439.70 382.78 50.40 25.20 25.20 1553.00 853.00 426.50 426.50 700.00 350.00 350.00 1.00 0.50 0.50
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 5100.00 256358.00 45666.00 30000.00 37692.00 143000.00 Total 7 5100.00 256358.00 45666.00 30000.00 37692.00 143000.00

Revised Estimates 2011-2012 Centre 8 State 9 4100.00 217745.50 45666.00 34200.00 16092.00 121787.50 Total 10 4100.00 217745.50 45666.00 34200.00 16092.00 121787.50

Budget Estimates 2012-2013 Centre 11 State 12 5000.00 281805.15 40994.65 45000.00 37974.00 157836.50 Total 13 5000.00 281805.15 40994.65 45000.00 37974.00 157836.50

278

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 State Schemes 5 6 7 8 9 Conjunctive use of Ground Water Warabandi - SRBC Ayacut Roads - NSP Ayacut Roads - SRSP Feeder Roads ( Land Acquision) Charges Sub-total CAD Director General, WALAMTARI Centrally Sponsored Schemes 1 Demonstration Farms 50:50 2705-103-10-09 2705-103-06-09 2 Pilot Project Training Centre at Chalgal 50:50 2705-103-10-14 2705-103-06-14 3 Water Management Research and Training Institute 2705-200-10-06 2705-200-06-06 State Schemes 4 Water Management Research and Training Institute Total WALAMTARI Total CAD (Including WALAMTARI) 2705-200-11-06 94.10 904.50 0.70 0.70 0.70 1564.83 1564.83 1658.93 2652.50 19.40 19.40 19.40 0.70 94.10 74.00 74.00 74.00 19.40 94.10 74.00 188.20 148.00 74.00 74.00 38.80 19.40 19.40 1.40 0.70 0.70 1564.83 1564.83 1753.03 3557.00 94.10 904.50 0.70 0.70 0.70 1564.83 1564.83 1658.93 2652.50 19.40 19.40 19.40 0.70 94.10 74.00 74.00 74.00 19.40 94.10 74.00 188.20 148.00 74.00 74.00 38.80 19.40 19.40 1.40 0.70 0.70 1564.83 1564.83 1753.03 3557.00 108.45 1350.35 0.70 0.70 0.70 2651.58 2651.58 2748.93 4144.91 27.34 27.34 22.65 0.70 108.45 80.41 80.41 74.00 22.65 97.35 74.00 205.80 154.41 80.41 74.00 49.99 27.34 22.65 1.40 0.70 0.70 2651.58 2651.58 2857.38 5495.26 2705-200-11-07 2705-103-11-08 4705-101-11-05 4705-102-11-05 4705-103-11-07 810.40 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 183.17 121.17 1.00 50.00 7.50 3.50 993.57 Total 7 183.17 121.17 1.00 50.00 7.50 3.50 1803.97

Revised Estimates 2011-2012 Centre 8 State 9 183.17 121.17 1.00 50.00 7.50 3.50 810.40 993.57 Total 10 183.17 121.17 1.00 50.00 7.50 3.50 1803.97

Budget Estimates 2012-2013 Centre 11 State 12 211.00 150.00 0.10 50.00 7.40 3.50 1241.90 1395.98 Total 13 211.00 150.00 0.10 50.00 7.40 3.50 2637.88

279

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 4 Head of Development/Head of Department/Name of the Scheme 2 Flood Control and Drainage ENC-Major Irrigation Centrally Sponsored Schemes 1 Krishna Delta 4711-03-103-10-06 4711-03-103-06-06 RIDF Schemes 2 Drainage Scheme (Nallamada)&others 4711-03-103-07-11 4711-03-103-07-50 4711-03-103-07-51 State Schemes CE, Flood Banks 3 Flood Control Schemes 4711-01-103-1105,25 4711-01-103-11-50 4711-01-103-11-51 ENC-Major Irrigation 4 5 6 7 Drainage Schemes-Krishna Delta Drainage Schemes-Godhavari Delta Drainage Schemes-Penna Delta Pothuraju Nala Drain(CE Ongole) 4711-03-103-11-09 4711-03-103-11-50 4711-03-103-11-51 Total:(4) Flood Control and Drainage Total:IV(Irrigation &Flood Control ) Externally Aided Projects AIBP RIDF Centrally Sponsored Schemes State Schemes 1004.50 100.00 1004.50 4711-03-103-11-06 4711-03-103-11-07 4711-03-103-11-08 100.00 100.00 100.00 282.00 282.00 230.00 37.00 15.00 32124.00 27000.00 27000.00 22578.13 3142.48 1279.39 5124.00 1853.15 1647.36 314.73 1308.76 1000.00 219.38 89.38 32506.00 1496963.00 86736.00 200000.00 37974.00 1004.50 1171248.50 100.00 200.00 100.00 100.00 282.00 282.00 230.00 37.00 15.00 32124.00 27000.00 27000.00 22578.13 3142.48 1279.39 5124.00 1853.15 1647.36 314.73 1308.76 1000.00 219.38 89.38 32606.00 1497967.50 86736.00 200000.00 37974.00 2009.00 1171248.50 922.50 18.00 922.50 18.00 18.00 100.00 282.00 282.00 230.00 37.00 15.00 23000.00 20000.00 20000.00 18330.15 1350.00 319.85 3000.00 1213.65 1022.30 184.42 579.63 500.00 34.32 45.31 23382.00 1175000.00 86561.17 174900.00 16374.00 1004.50 896160.33 100.00 118.00 18.00 100.00 282.00 282.00 230.00 37.00 15.00 23000.00 20000.00 20000.00 18330.15 1350.00 319.85 3000.00 1213.65 1022.30 184.42 579.63 500.00 34.32 45.31 23400.00 1175922.50 86561.17 174900.00 16374.00 1927.00 896160.33 1350.35 1350.35 32167.50 27067.50 27067.50 15408.34 8600.93 3058.23 5100.00 2499.80 1666.52 560.84 372.84 100.00 117.60 155.24 32167.50 1497400.20 111732.01 186211.00 37974.00 1282.33 1160200.86 32167.50 27067.50 27067.50 15408.34 8600.93 3058.23 5100.00 2499.80 1666.52 560.84 372.84 100.00 117.60 155.24 32167.50 1498750.55 111732.01 186211.00 37974.00 2632.68 1160200.86
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

280

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 V a ENERGY
SRISAILAM HYDRO ELECTRIC PROJECT

Head of Development/Head of Department/Name of the Scheme 2

Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

2801-01-105-1125,26 4801-01-101-11-26 4801-01-101-11-50 4801-01-101-11-51

1158.73 1244.00 450.67 183.60 3037.00

1158.73 1244.00 450.67 183.60 3037.00

1121.73 3244.00 450.67 183.60 5000.00

1121.73 3244.00 450.67 183.60 5000.00

1175.03 1138.77 130.00 156.00 2599.80

1175.03 1138.77 130.00 156.00 2599.80

Total SHEP b AP GENCO Externally Aided Projects 1 Loans to APGENCO for Super critical Thermal Power Station, Krishnapatnam 6801-202-03-01 6801-789-03-01 6801-796-03-01 Total c AP TRANSCO
EXTERNALLY AIDED PROJECTS

25080.00 5610.00 2310.00 33000.00

25080.00 5610.00 2310.00 33000.00

13615.00 2857.00 1164.00 17636.00

13615.00 2857.00 1164.00 17636.00

Loans to TRANSCO for Modernisation & Strengthening of Transmission system in Hyderabad Metropolitan area 6801-205-03-06 6801-789-03-06 6801-796-03-06 Loans to TRANSCO for High Voltage Distribution System(HVDS) 6801-205-03-07 6801-789-03-07 6801-796-03-07 Loans to TRANSCO for Krishnapatnam Thermal Project(Power Project) 6801-205-03-08 6801-789-03-08 6801-796-03-08 Total ( TRANSCO)

12500.00 9500.00 2125.00 875.00 14800.00 11248.00 2516.00 1036.00 33000.00 25080.00 5610.00 2310.00 60300.00

12500.00 9500.00 2125.00 875.00 14800.00 11248.00 2516.00 1036.00 33000.00 25080.00 5610.00 2310.00 60300.00

12500.00 9500.00 2125.00 875.00 14800.00 11248.00 2516.00 1036.00

12500.00 9500.00 2125.00 875.00 14800.00 11248.00 2516.00 1036.00

14000.00 11639.60 2268.00 92.40 5000.00 3860.00 810.00 330.00

14000.00 11639.60 2268.00 92.40 5000.00 3860.00 810.00 330.00

27300.00

27300.00

19000.00

19000.00

281

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 d Head of Development/Head of Department/Name of the Scheme 2 AP Power Development Company Ltd. Investments in AP Power Development Company Ltd. New and Renewable Energy (NEDCAP) Development of Non-Conventional Sources of Energy Solar pump sets programme, Village Energy Security Prog., Energy Conservation Fund Improved Chullahas Programme Solar Energy Programme Total (NEDCAP) Total: V (Energy) VI. INDUSTRY AND MINERALS 1 a Village & Small Industries Commissioner of Industries Central Sector Schemes 1 2 Census-cum-Sample Survey of SSI Units Development of Clusters under SIDP Sub-total (CSS) State Schemes 3 4 5 Establishment of DIC Reconstruction of DIC Buildings Incentives for Industrial Promotion a) General b) SC Enterprenures 2851-800-11-08 2851-789-11-17 2851-789-11-08 c) ST Enterprenures 6 Technology Development Fund 2851-796-11-08 2851-102-11-46 2851-102-11-10 2851-102-11-52 200.00 10.00 18302.87 13893.20 200.00 2985.20 1224.47 2.00 200.00 10.00 18302.87 13893.20 200.00 2985.20 1224.47 2.00 200.00 10.00 18302.87 13800.20 200.00 2985.20 1317.47 2.00 200.00 10.00 18302.87 13800.20 200.00 2985.20 1317.47 2.00 200.00 10.00 31613.00 20348.00 600.00 7625.00 3040.00 2.00 200.00 10.00 31613.00 20348.00 600.00 7625.00 3040.00 2.00 100% 100% 2851-102-10-25 2851-102-10-44 180.00 3000.00 3180.00 180.00 3000.00 3180.00 180.00 3000.00 3180.00 180.00 3000.00 3180.00 185.10 3000.00 3185.10 185.10 3000.00 3185.10 2810-01-800-11-04 2810-01-800-11-10 2810-01-800-11-06 2810-01-800-11-05 66.00 44.00 86.00 50.00 246.00 65583.00 66.00 44.00 86.00 50.00 246.00 65583.00 66.00 44.00 86.00 50.00 246.00 67546.00 66.00 44.00 86.00 50.00 246.00 67546.00 66.00 44.00 86.00 100.00 296.00 41531.80 66.00 44.00 86.00 100.00 296.00 41531.80 4801-02-190-11-01 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

1 d 1 2 3 4

282

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 7 8 9 10 11 Head of Development/Head of Department/Name of the Scheme 2 Awards to SSI for Productivity, Innovation & Safety Development of Clusters in Tiny Sector SSI Clusters under Critical Infrastructure Balance Scheme Head Office Grants to SSI Units ISO 9000 Certification Sub-total (SS) Total(Commr.Ind.) b 1 COMMERCE & EXPORT PROMOTION Export Promotion Total (CEP) c LIDCAP Centrally Sponsored Schemes 1 Investments in LIDCAP for implementing MSME Cluster Development Programme 4860-03-789-10-05 4860-03-789-06-05 State Schemes 2 Investments in LIDCAP 4860-03-190-11-04 4860-03-789-11-04 d HANDLOOMS AND TEXTILES Central Sector Schemes 1 2 Margin Money assistance to APCO(NCDC) Training to Weavers/AEPs/Textile Parks Sub-Total 100% 2851-103-10-55 2851-103-10-38 268.80 1.00 269.80 268.80 1.00 269.80 268.80 1.00 269.80 268.80 1.00 269.80 268.80 1.00 269.80 268.80 1.00 269.80 500.00 500.00 500.00 500.00 500.00 500.00 800.00 800.00 200.00 500.00 200.00 1000.00 800.00 200.00 500.00 800.00 800.00 200.00 500.00 200.00 1000.00 800.00 200.00 500.00 800.00 800.00 200.00 500.00 200.00 1000.00 800.00 200.00 500.00 800.00 3453-106-11-01 160.00 160.00 700.00 160.00 160.00 1500.00 800.00 160.00 160.00 700.00 160.00 160.00 1500.00 800.00 160.00 160.00 700.00 160.00 160.00 1500.00 3180.00
Sharing Pattern

Head of Account 4 2851-102-11-49 2851-800-11-09 4851-102-11-08 2851-102-11-01 2851-102-11-45

Budget Estimates 2011-2012 Centre 5 State 6 1.00 1.00 4.00 250.00 1.00 18771.87 18771.87 Total 7 1.00 1.00 4.00 250.00 1.00 18771.87 21951.87

Revised Estimates 2011-2012 Centre 8 State 9 1.00 1.00 4.00 250.00 1.00 18771.87 3180.00 18771.87 Total 10 1.00 1.00 4.00 250.00 1.00 18771.87 21951.87

Budget Estimates 2012-2013 Centre 11 State 12 1.00 1.00 4.00 250.00 1.00 32082.00 3185.10 32082.00 Total 13 1.00 1.00 4.00 250.00 1.00 32082.00 35267.10

283

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2 Centrally Sponsored Schemes 3 Thrift fund cum Savings Security Scheme 60:40 2851-103-10-06 2851-103-06-06 4 Workshed-cum-Housing Scheme 80:20 2851-103-10-14 2851-103-06-14 5 Rebate/MDA Scheme 50:50 2851-103-10-05 2851-103-06-05 7 Integrated Handloom Village Development 2851-103-10-57 2851-103-06-54 9 10 11 12 Loan assistance under NCDC Margin Money to Co-operative Spinning Mills Margin Money to Co-operative Spinning Mills under NCDC Subsidy Creation of Enforcement Machinery Sub-total Total (CSS) State Schemes 11 12 13 14 Organisational Expenditure-HQRs Stipends to Trainees at IIHT (Selam)District Offices Establishment of IIHT at Venkatagiri Financial Assistance to Powerloom/ Hosiery Weavers 2851-103-11-01 2851-103-11-03 2851-103-11-37 2851-103-11-11 93.00 350.00 70.00 500.00 93.00 350.00 70.00 500.00 93.00 350.00 70.00 500.00 93.00 350.00 70.00 500.00 82.15 360.85 70.00 500.00 82.15 360.85 70.00 500.00 6851-103-10-19 6860-01-101-10-05 2851-103-10-60 2851-103-10-59 100.00 4816.84 5086.64 685.34 685.34 100.00 5502.18 5771.98 940.80 1500.00 1130.00 1130.00 650.00 989.00 989.00 1.00 650.00 1.00 1.00 1.47 1.00 156.04 156.04 32.87 1.47 32.87 188.91 156.04 32.87 2.47 1.00 1.47 990.00 989.00 1.00 1780.00 1130.00 650.00 940.80 1500.00 940.80 1500.00 15.00 100.00 4831.84 5101.64 685.34 685.34 1130.00 1130.00 650.00 989.00 989.00 1.00 650.00 1.00 1.00 1.47 1.00 156.04 156.04 32.87 1.47 32.87 188.91 156.04 32.87 2.47 1.00 1.47 990.00 989.00 1.00 1780.00 1130.00 650.00 940.80 1500.00 15.00 100.00 5517.18 5786.98 498.40 1500.00 1.00 10.00 6260.88 6530.68 685.34 685.34 4044.09 4044.09 650.00 50.35 50.35 1.00 650.00 1.00 1.00 1.47 1.00 156.04 156.04 32.87 1.47 32.87 188.91 156.04 32.87 2.47 1.00 1.47 51.35 50.35 1.00 4694.09 4044.09 650.00 498.40 1500.00 1.00 10.00 6946.22 7216.02
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

284

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 15 16 17 18 19 Head of Development/Head of Department/Name of the Scheme 2 Financial Assistance to Handloom & Textile Promotion Interest Rebate Scheme Assistance to loan waivers(weavers) Development of Integrated Textile Park at Visakapatnam by Brandix Lanka Ltd. SSI Clusters under Project Package Scheme Sub-total (SS) Total(Handlooms&Textiles) e COMMISSIONER OF SERICULTURE Centrally Sponsored Schemes 1 Implementation of Central Silk Board Scheme (District Offices) 50:50 2851-107-06-03 2851-789-06-03 2851-796-06-03 2 3 Market Promotion Scheme Integrated Handloom Development Scheme 2851-107-10-06 2851-107-10-07 2851-107-06-07 Sub-total (CSS) State Schemes 2 Interest subsidy on Working Capital loans (Paavala Vaddi) Providing assistance to private reelers for conversion from Charakas to 6 basin reeling units Conduct of Mass Dis-Infection Programme for Increasing Productivity 2851-107-11-03 2851-789-11-14 2851-796-11-36 18.71 7.41 18.71 7.41 18.71 7.41 18.71 7.41 2851-107-11-03 50.00 50.00 815.00 500.00 1315.00 815.00 500.00 1315.00 30.00 15.00 800.00 386.00 81.00 33.00 386.00 81.00 33.00 15.00 800.00 15.00 800.00 386.00 81.00 33.00 386.00 81.00 33.00 15.00 800.00 15.00 15.00 5.00 1505.00 1159.10 242.20 98.70 1159.10 242.20 98.70 15.00 15.00 5.00 1535.00 5086.64
Sharing Pattern

Head of Account 4 2851-103-11-38 2851-103-11-07 2851-103-11-12 2851-103-11-56 2851-103-11-08

Budget Estimates 2011-2012 Centre 5 State 6 800.00 500.00 20000.00 200.00 7.00 22520.00 23205.34 Total 7 800.00 500.00 20000.00 200.00 7.00 22520.00 28291.98

Revised Estimates 2011-2012 Centre 8 State 9 800.00 500.00 20000.00 200.00 7.00 22520.00 5101.64 23205.34 Total 10 800.00 500.00 20000.00 200.00 7.00 22520.00 28306.98

Budget Estimates 2012-2013 Centre 11 State 12 800.00 500.00 10000.00 200.00 7.00 12520.00 6530.68 13205.34 Total 13 800.00 500.00 10000.00 200.00 7.00 12520.00 19736.02

2851-107-11-03

93.75

93.75

26.12

26.12

26.12

26.12

300.00 100.00 125.00 75.00

300.00 100.00 125.00 75.00

285

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 5 6 Head of Development/Head of Department/Name of the Scheme 2 Procurement of Tassar Cocoons for Production of DFLS Maintenance of Government Silk Reeling Units (GSRUs) and providing working capital to the units Incentives to the reelers for production of raw silks on improved mulity end and improved cottage basin SRUs 2851-107-11-03 2851-796-11-36 8 Assistance to farmers for Bivoltine layings 2851-107-11-03 2851-789-11-14 2851-796-11-36 9 10 11 12 Training Action Plan & Publicity Implementation of E-governance Publicity and awards to Best Farmers Supply of High Yielding variety sapplingsRevival package to drought affected farmers 2851-107-11-03 2851-789-11-14 2851-796-11-36 13 14 Share Capital Assistance to SERIFED Production incentive to farmers for producting for reeling coocons during adverse seasonal condition 2851-107-11-03 2851-789-11-14 2851-796-11-36 15 16 Integration of Charaka units with small twisting units Assistance to farmers for Farm Mechanisation 2851-107-11-03 8.47 6.92 8.47 6.92 8.47 6.92 8.47 6.92 4851-107-11-06 4.75 0.66 2.50 15.39 4.75 0.66 2.50 15.39 4.75 0.66 2.50 15.39 4.75 0.66 2.50 15.39 10.50 2.00 2.50 1297.20 732.00 404.50 160.70 33.75 132.00 2851-107-11-03 2851-789-11-14 2851-796-11-36 44.00 75.00 13.00 10.50 2.00 2.50 1297.20 732.00 404.50 160.70 33.75 132.00 44.00 75.00 13.00 5.41 5.41 5.41 5.41 12.50 12.50 2851-107-11-50 2851-107-11-50 3.07 0.46 1.00 1.00 3.07 0.46 1.00 1.00 3.07 0.46 1.00 1.00 3.07 0.46 1.00 1.00 6.80 3.53 6.80 3.53 6.80 3.53 6.80 3.53 53.50 15.00 16.00 22.50 77.20 22.80 53.50 15.00 16.00 22.50 77.20 22.80
Sharing Pattern

Head of Account 4 2851-796-11-36 2851-107-11-03

Budget Estimates 2011-2012 Centre 5 State 6 2.75 Total 7 2.75

Revised Estimates 2011-2012 Centre 8 State 9 2.75 Total 10 2.75

Budget Estimates 2012-2013 Centre 11 State 12 30.00 Total 13 30.00

6.80

6.80

6.80

6.80

1785.00

1785.00

1785.00

1785.00

286

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 17 Head of Development/Head of Department/Name of the Scheme 2 Yarn Support Price for Silk Weavers Sub-total Total (Sericulture) Total : Village & Small Industries 2 a LARGE & MEDIUM INDUSTRIES COMMISSIONER OF INDUSTRIES State Schemes 2 3 4 Incentives for Industrial Promotion (Investment Subsidy) Incentives for Industrial Promotion (Publications, Adv, Sales & Publicity) Intensive Industrial Promotion Campaigns 2852-80-789-11-04 2852-80-796-11-04 5 6 7 Automation & Modernisation of COI Construction of Buildings Power Subsidy to Industries 2852-80-800-11-13 2852-80-789-11-13 2852-80-796-11-13 8 Extention of Pavalavaddi scheme to all SSI & Food processing units 2852-80-800-11-14 2852-80-789-11-14 2852-80-796-11-14 Total (Commr.Ind.) 2852-80-001-11-07 4852-80-800-11-05 2852-80-800-11-04 2852-80-800-11-04 1493.49 53.31 350.33 254.80 95.53 5.00 25.00 6000.00 4632.00 972.00 396.00 100.00 77.20 16.20 6.60 8027.13 1493.49 53.31 350.33 254.80 95.53 5.00 25.00 6000.00 4632.00 972.00 396.00 100.00 77.20 16.20 6.60 8027.13 1493.49 53.31 350.33 254.80 95.53 5.00 25.00 6000.00 4632.00 972.00 396.00 100.00 77.20 16.20 6.60 8027.13 1493.49 53.31 350.33 254.80 95.53 5.00 25.00 6000.00 4632.00 972.00 396.00 100.00 77.20 16.20 6.60 8027.13 5373.69 53.31 620.00 350.00 270.00 5.00 25.00 13410.00 13100.00 100.00 210.00 2730.00 2520.00 100.00 110.00 22217.00 5373.69 53.31 620.00 350.00 270.00 5.00 25.00 13410.00 13100.00 100.00 210.00 2730.00 2520.00 100.00 110.00 22217.00 815.00 9881.64
Sharing Pattern

Head of Account 4 2851-107-11-15

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 2525.00 Total 13 2525.00 6415.20 7950.20 64613.32

64.50 564.50 43401.71

64.50 1379.50 53283.35 815.00 9896.64

64.50 564.50 43401.71

64.50 1379.50 53298.35 30.00 10545.78

6415.20 7920.20 54067.54

287

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 b 1 Head of Development/Head of Department/Name of the Scheme 2 Industries & Commerce (Sect. Dept) Industrial Infrastructure Development Fund 2875-60-800-11-11 2875-60-789-11-11 2875-60-796-11-11 2 Assistance to Research & Development (Bio -Technology, Pharmaceutical Industries) 2852-80-800-11-11 2852-80-789-11-11 2852-80-796-11-11 3 Petroleum, Chemical and Petrochemical Investment Region Corridor(PCPIRC) 2852-80-800-11-15 2852-80-789-11-15 2852-80-796-11-15 4 5 6 AP Invest AP Trade Promotion Corporation AP Handicrafts Development Corporation Total (Ind.& Comm. Sect.) c Infrastructure and Investment Dept Infrastructure Corporation of AP (INCAP) Total Infrastructure & Invest 4875-60-800-11-13 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2852-80-800-11-16 2875-60-800-11-15 2875-60-800-11-16 4000.00 3088.00 648.00 264.00 10.00 200.00 100.00 5310.00 4000.00 3088.00 648.00 264.00 10.00 200.00 100.00 5310.00 4000.00 3088.00 648.00 264.00 10.00 200.00 100.00 5310.00 4000.00 3088.00 648.00 264.00 10.00 200.00 100.00 5310.00 500.00 386.00 81.00 33.00 10.00 200.00 100.00 1810.00 500.00 386.00 81.00 33.00 10.00 200.00 100.00 1810.00 1000.00 772.00 162.00 66.00 1000.00 772.00 162.00 66.00 1000.00 772.00 162.00 66.00 1000.00 772.00 162.00 66.00 1000.00 721.78 212.22 66.00 1000.00 721.78 212.22 66.00
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

288

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 d Head of Development/Head of Department/Name of the Scheme 2 DIRECTOR OF SUGAR Centrally Sponsored Schemes 1 Sugar Cane development in non-factory areas 75:25 2852-08-201-06-09 2852-08-789-06-09 2852-08-796-06-09 2852-08-201-10-09 2852-08-789-10-09 2852-08-796-10-09 4500.00 4500.00 3474.00 729.00 297.00 6190.00 4500.00 5.00 5.00 5.00 6195.00 4505.00 5.00 6190.00 4500.00 5.00 5.00 3.84 0.81 0.35 6195.00 4505.00 3.84 0.81 0.35 3474.00 729.00 297.00 3821.40 801.90 326.70 6640.00 4950.00 5.00 5.00 3.84 0.81 0.35 6645.00 4955.00 3.84 0.81 0.35 3821.40 801.90 326.70
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

Loans for Modernisation of Co-op Sugar Mills State Schemes

6860-04-101-10-01

1690.00 5000.00

1690.00 5000.00 3860.00 810.00 330.00 11195.00

1690.00 5000.00 3860.00 810.00 330.00 6190.00 5005.00

1690.00 5000.00 3860.00 810.00 330.00 11195.00

1690.00

1690.00

Assistance to Coop. Sugar Factories towards reimbursemen of purchase tax

2852-08-201-11-08 2852-08-789-11-08 2852-08-796-11-08

3860.00 810.00 330.00 6190.00 5005.00

Total (Sugar) e Public Enterprises State Schemes 1 Loans to other companies for implementing VRS- Normal 6875-60-190-11-04 6875-60-789-11-04 6875-60-796-11-04 Total (PE) f AP Infrastucture Authority Total : Large & Medium Industries

6640.00

5.00

6645.00

100.00

100.00

74.92 17.82 7.26

74.92 17.82 7.26 100.00 100.00 24932.13 6640.00

5.44 3.24 1.32 10.00 100.00 24342.00

5.44 3.24 1.32 10.00 100.00 30982.00

100.00 100.00 6190.00 18742.13

100.00 100.00 24932.13 6190.00

100.00 100.00 18742.13

289

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 3. MINING Director Mines & Geology State Schemes 1 2 Head Office District Office Total (3) Mining Total VI. (Industries and Minerals) VII TRANSPORT 1
MINOR PORTS AND LIGHT HOUSES (Infrastructure & Investment Dept)

Head of Development/Head of Department/Name of the Scheme 2

Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

2853-02-001-11-01 2853-02-001-11-03

300.00 800.00 1100.00 16071.64 63243.84

300.00 800.00 1100.00 79315.48 16086.64

300.00 800.00 1100.00 63243.84

300.00 800.00 1100.00 79330.48 17185.78 78409.54 95595.32

Director of State Ports State Schemes 1 2 3 4 5 Development of Kakinada Port-Works Development of Gangavaram Port Development of Krishnapatnam Port Development of Machilipatnam Port Development of Nizampatnam Port Total (Ports) 2. ROADS AND BRIDGES
(a) ROADS & BRIDGES(PWD)

5051-02-101-11-04 5051-02-208-11-04 5051-02-209-11-04 5051-02-210-11-04 5051-02-211-11-04

300.00 100.00 1000.00 100.00 3000.00 4500.00

300.00 100.00 1000.00 100.00 3000.00 4500.00

540.00 100.00 760.00 100.00 3000.00 4500.00

540.00 100.00 760.00 100.00 3000.00 4500.00

300.00 100.00 1000.00 100.00 500.00 2000.00

300.00 100.00 1000.00 100.00 500.00 2000.00

Chief Engineer( R&B) EAP, RDC Externally Aided Projects 1 A.P Road sector project(APRDC) 5054-04-800-03-26 5054-04-789-03-26 5054-04-796-03-26 2 3 4 A.P Road sector project-PPP-facilitation Support A.P Road sector project - Institutional Strenghtening A.P Road sector project - Road Safety Sub-total (EAP) 5054-04-800-03-28 5054-04-800-03-29 5054-04-800-03-30 60000.00 60000.00 60000.00 60000.00 60000.00 46320.00 9720.00 3960.00 60000.00 46320.00 9720.00 3960.00 60000.00 46320.00 9720.00 3960.00 60000.00 46320.00 9720.00 3960.00 37000.00 27880.00 6640.00 2480.00 100.00 900.00 2000.00 40000.00 37000.00 27880.00 6640.00 2480.00 100.00 900.00 2000.00 40000.00

290

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2 E-N-C (R&B, NH,ADMN,ROB/RUBs) State Schemes 5 6 7 Head Quarters District offices Construction of Roads & Bridges under Railway Safety works ENC Buidings 8 Central Road Fund Works(ACA) 5054-04-800-11-04 5054-04-789-11-04 5054-04-796-11-04 ENC Roads 9 State High Ways 5054-03-337-11-04 5054-03-789-11-04 5054-03-796-11-04 10 Major District Roads 5054-04-800-11-07 5054-04-789-11-07 5054-04-796-11-07 11 Other Roads 5054-04-800-11-08 5054-04-789-11-08 5054-04-796-11-08 12 Road Safety Engineering Works 5054-03-337-11-20 5054-03-789-11-20 5054-03-796-11-20 13 Kadapa Road widening C.E(R&B),EAP, RDC 14 Construction of Godavari Fly over bridge & Bypass(BOT) 5054-04-800-11-28 600.00 600.00 600.00 600.00 1929.00 1929.00 5054-04-800-11-27 19.00 14.67 3.08 1.25 17100.00 13201.20 2770.20 1128.60 7500.00 5790.00 1215.00 495.00 500.00 386.00 81.00 33.00 400.00 19.00 14.67 3.08 1.25 17100.00 13201.20 2770.20 1128.60 7500.00 5790.00 1215.00 495.00 500.00 386.00 81.00 33.00 400.00 19.00 14.67 3.08 1.25 17100.00 13201.20 2770.20 1128.60 7500.00 5790.00 1215.00 495.00 500.00 386.00 81.00 33.00 400.00 19.00 14.67 3.08 1.25 17100.00 13201.20 2770.20 1128.60 7500.00 5790.00 1215.00 495.00 500.00 386.00 81.00 33.00 400.00 250.00 193.00 40.50 16.50 63500.00 48768.00 10541.00 4191.00 12500.00 9650.00 2025.00 825.00 1000.00 772.00 162.00 66.00 600.00 250.00 193.00 40.50 16.50 63500.00 48768.00 10541.00 4191.00 12500.00 9650.00 2025.00 825.00 1000.00 772.00 162.00 66.00 600.00 16152.00 12469.35 2616.62 1066.03 16152.00 12469.35 2616.62 1066.03 14852.00 11169.35 2616.62 1066.03 14852.00 11169.35 2616.62 1066.03 18765.00 18765.00 18765.00 18765.00 5054-80-001-11-01 5054-80-001-11-03 5054-80-001-11-04 258.00 705.00 30000.00 258.00 705.00 30000.00 258.00 705.00 30000.00 258.00 705.00 30000.00 290.00 790.00 20000.00 290.00 790.00 20000.00
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

291

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 15 Head of Development/Head of Department/Name of the Scheme 2 Assistance to core network roads under APRDC 3054-04-800-11-18 3054-04-789-11-18 3054-04-796-11-18 5054-04-800-11-33 5054-04-789-11-33 5054-04-796-11-33 16 Kadapa Annuity Projects CE R&B PPP 17 Lumpsum Provision for PPP projects 5054-04-800-11-36 5054-04-789-11-36 5054-04-796-11-36 18 Left Wing Extremism Works Sub-total (SS)-CE Roads C.E. Rural Roads (NABARD)- R&B 19 Improvement & Development of Rural Roads a) Construction & Development of Rural Roads-RIDF 5054-04-800-07-15 5054-04-789-07-15 5054-04-796-07-15 b) Direction & Administration(Hqrs) c) Construction & Development of Roads under RIAD 5054-04-800-07-16 5054-04-789-07-16 5054-04-796-07-16 Sub-total(RIDF) State Schemes 5054-80-001-07-01 10000.00 7720.00 1620.00 660.00 235.00 5000.00 3860.00 810.00 330.00 15235.00 5100.00 10000.00 7720.00 1620.00 660.00 235.00 5000.00 3860.00 810.00 330.00 15235.00 5100.00 10000.00 7720.00 1620.00 660.00 235.00 5000.00 3860.00 810.00 330.00 15235.00 5100.00 10000.00 7720.00 1620.00 660.00 235.00 5000.00 3860.00 810.00 330.00 15235.00 5100.00 10000.00 7720.00 1620.00 660.00 235.00 5000.00 3860.00 810.00 330.00 15235.00 15100.00 10000.00 7720.00 1620.00 660.00 235.00 5000.00 3860.00 810.00 330.00 15235.00 15100.00 5054-04-800-11-39 125047.00 125047.00 123747.00 123747.00 20000.00 15440.00 3240.00 1320.00 20000.00 15440.00 3240.00 1320.00 20000.00 15440.00 3240.00 1320.00 20000.00 15440.00 3240.00 1320.00 35000.00 27020.00 5670.00 2310.00 5000.00 232377.00 35000.00 27020.00 5670.00 2310.00 5000.00 232377.00 5054-04-800-11-34
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 27500.00 15440.00 3240.00 1320.00 5676.00 1296.00 528.00 4313.00 Total 7 27500.00 15440.00 3240.00 1320.00 5676.00 1296.00 528.00 4313.00

Revised Estimates 2011-2012 Centre 8 State 9 27500.00 15440.00 3240.00 1320.00 5676.00 1296.00 528.00 4313.00 Total 10 27500.00 15440.00 3240.00 1320.00 5676.00 1296.00 528.00 4313.00

Budget Estimates 2012-2013 Centre 11 State 12 60000.00 23160.00 4860.00 1980.00 23160.00 4860.00 1980.00 12753.00 Total 13 60000.00 23160.00 4860.00 1980.00 23160.00 4860.00 1980.00 12753.00

292

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 20 21 Head of Development/Head of Department/Name of the Scheme 2 Construction of Four new degree colleges under RIAD areas Road works 5054-04-800-11-32 5054-04-789-11-32 5054-04-796-11-32 22 Upgradation of NREGP Works 5054-04-800-11-38 5054-04-789-11-38 5054-04-796-11-38 Sub-total (CE, Rural Roads - R&B)) Total ( R&B- Roads) (b) Infrastructure & Investment Dept. (Civil Aviation) State Schemes 1 Development of Airports a) Vijayawada 2 3 4 5 6 7 Rajiv Gandhi International Airport, Hyderabad Establishment of Kadapa Airport Establishment of Warangal Airport Visakhapatnam International Airport Rajahmundry Airport A.P.Avaition Corpo.Ltd 3053-01-190-11-04 5053-80-800-11-05 8 9 10 11 Establishment of Tirupathi airport Establishment of Ongole airport Establishment of Regional airports Construction of New Hanger for parking State Govt. Helicopters 5054-03-337-11-26 5054-03-337-11-27 5054-03-337-11-28 4059-60-051-11-37 5054-03-337-11-17 5054-03-337-11-19 5054-03-337-11-22 5054-03-337-11-23 5054-03-337-11-24 5054-03-337-11-25 100.00 100.00 100.00 100.00 100.00 100.00 1500.00 1300.00 200.00 3000.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1500.00 1300.00 200.00 3000.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1500.00 1300.00 200.00 3000.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1500.00 1300.00 200.00 3000.00 100.00 100.00 100.00 1000.00 100.00 1000.00 100.00 1500.00 1300.00 200.00 3000.00 1500.00 1300.00 200.00 3000.00 100.00 100.00 100.00 100.00 100.00 100.00 20335.00 205382.00 20335.00 205382.00 20335.00 204082.00 20335.00 204082.00
Sharing Pattern

Head of Account 4 4202-01-203-11-05

Budget Estimates 2011-2012 Centre 5 State 6 100.00 5000.00 3860.00 810.00 330.00 Total 7 100.00 5000.00 3860.00 810.00 330.00

Revised Estimates 2011-2012 Centre 8 State 9 100.00 5000.00 3860.00 810.00 330.00 Total 10 100.00 5000.00 3860.00 810.00 330.00

Budget Estimates 2012-2013 Centre 11 State 12 100.00 5000.00 3860.00 810.00 330.00 10000.00 7720.00 1620.00 660.00 30335.00 302712.00 Total 13 100.00 5000.00 3860.00 810.00 330.00 10000.00 7720.00 1620.00 660.00 30335.00 302712.00

293

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 12 Head of Development/Head of Department/Name of the Scheme 2 Repayment of Loans to Financial Institutions ( Hyderabad International Airport) Sub-total (Civil aviation) (c) Rural Roads C.E. P.R. ( W E & S ) State Schemes 1 2 PR Engineering Establishment Assistance to PR Institutions for Rural Roads 2515-196-11-22 2515-789-11-05 2515-796-11-05 3 4 Vigilance and Quality control Upgradation of NREGP works 2515-196-11-46 2515-789-11-46 2515-796-11-46 Sub-Total State Plan 4 a NABARD ( RIDF) Assistance to PR bodies for construction of rural roads under RIDF 2515-196-07-06 2515-789-07-06 2515-796-07-06 b Assistance to PR bodies for construction of rural roads under RIAD programme 2515-196-07-38 2515-789-07-38 2515-796-07-38 15000.00 11585.43 2426.15 988.42 4000.00 3088.00 648.00 264.00 15000.00 11585.43 2426.15 988.42 4000.00 3088.00 648.00 264.00 15000.00 11585.43 2426.15 988.42 4000.00 3088.00 648.00 264.00 15000.00 11585.43 2426.15 988.42 4000.00 3088.00 648.00 264.00 15000.00 11585.43 2426.15 988.42 4000.00 3088.00 648.00 264.00 15000.00 11585.43 2426.15 988.42 4000.00 3088.00 648.00 264.00 1550.00 1550.00 1550.00 1550.00 2515-001-11-08 2515-001-11-06 25.00 1500.00 1158.00 243.00 99.00 25.00 25.00 1500.00 1158.00 243.00 99.00 25.00 25.00 1500.00 1158.00 243.00 99.00 25.00 25.00 1500.00 1158.00 243.00 99.00 25.00 25.00 1500.00 1158.00 243.00 99.00 25.00 20000.00 15440.00 3240.00 1320.00 21550.00 25.00 1500.00 1158.00 243.00 99.00 25.00 20000.00 15440.00 3240.00 1320.00 21550.00
Sharing Pattern

Head of Account 4 7053-190-11-04

Budget Estimates 2011-2012 Centre 5 State 6 1500.00 6900.00 Total 7 1500.00 6900.00

Revised Estimates 2011-2012 Centre 8 State 9 1500.00 6900.00 Total 10 1500.00 6900.00

Budget Estimates 2012-2013 Centre 11 State 12 1500.00 7400.00 Total 13 1500.00 7400.00

294

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 c Head of Development/Head of Department/Name of the Scheme 2 Assistance to PR bodies for construction of high schools under RIAD programme 2515-196-07-40 2515-789-07-39 2515-796-07-39 Sub-total ( RIDF) Sub-total ( PR Roads) Total ( Roads & Bridges) (d) T.R & B (Secretariat Dept) V.C & MD, A.P.S.R.T.C State Schemes 1 Loans to APSRTC Assistance to APSRTC towards reimbursement of consessions extended to various categories of citizens Loans to APSRTC for Purchase of Buses Total (APSRTC) TOTAL-VII (TRANSPORT) VIII COMMUNICATIONS IX. a SCIENCE,TECHNOLOGY AND ENVIRONMENT Science & Technology Programme (APCOST) State Schemes Science Popularisation 3425-60-200-11-05 3425-60-789-11-05 3425-60-796-11-05 Total b National Green Corps 3435-03-101-11-01 3435-03-789-11-01 3435-03-796-11-01 Total (NGC) c Bio-Diversity Board 39.90 8.92 3.68 52.50 88.60 8.10 3.30 100.00 60.00 39.90 8.92 3.68 52.50 88.60 8.10 3.30 100.00 60.00 39.90 8.92 3.68 52.50 79.02 14.97 6.01 100.00 60.00 39.90 8.92 3.68 52.50 79.02 14.97 6.01 100.00 60.00 76.00 17.00 7.00 100.00 67.00 23.50 9.50 100.00 300.00 76.00 17.00 7.00 100.00 67.00 23.50 9.50 100.00 300.00 7055-190-11-04 14533.00 14533.00 14533.00 14533.00
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 1000.00 772.00 162.00 66.00 20000.00 21550.00 233832.00 Total 7 1000.00 772.00 162.00 66.00 20000.00 21550.00 233832.00

Revised Estimates 2011-2012 Centre 8 State 9 1000.00 772.00 162.00 66.00 20000.00 21550.00 232532.00 Total 10 1000.00 772.00 162.00 66.00 20000.00 21550.00 232532.00

Budget Estimates 2012-2013 Centre 11 State 12 1000.00 772.00 162.00 66.00 20000.00 41550.00 351662.00 Total 13 1000.00 772.00 162.00 66.00 20000.00 41550.00 351662.00

3055-190-11-04

20000.00

20000.00

20000.00

20000.00

7055-190-11-05

20000.00 54533.00 292865.00

20000.00 54533.00 292865.00

20000.00 54533.00 291565.00

20000.00 54533.00 291565.00

10000.00 10000.00 363662.00

10000.00 10000.00 363662.00

295

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 3425-03-101-11-02 3425-03-789-11-02 3425-03-796-11-02

Budget Estimates 2011-2012 Centre 5 State 6 60.00 Total 7 60.00

Revised Estimates 2011-2012 Centre 8 State 9 33.72 18.64 7.64 Total 10 33.72 18.64 7.64 50.00

Budget Estimates 2012-2013 Centre 11 State 12 231.60 48.60 19.80 50.00 Total 13 231.60 48.60 19.80 50.00

d e

Regional Science Centre, Warangal AP Pollution Control Board 13th Finance Commission Grants Strengthening of APPCB TOTAL-IX (SCIENCE & TECH)

3425-60-200-11-10

50.00

50.00

50.00

3435-04-103-04-05

500.00 762.50

500.00 762.50

500.00 762.50

500.00 762.50

500.00 1050.00

500.00 1050.00

X.

GENERAL ECONOMIC SERVICES i. SECTT. ECONOMIC SERVICES a. Planning Department 13th Finance Commission Grants 3672.00 3451-092-04-12 3451-092-04-13 2522.00 1150.00 89417.50 3451-102-11-07 3451-101-11-05 3451-090-11-12 7.50 10.00 60.00 800.00 3425-60-200-11-07 3425-60-789-11-07 3425-60-796-11-07 572.00 162.00 66.00 1000.00 2500.00 3451-092-11-11 3451-789-11-31 3451-796-11-31 1930.00 405.00 165.00 375.00 3672.00 2522.00 1150.00 89417.50 7.50 10.00 60.00 800.00 572.00 162.00 66.00 1000.00 2500.00 1930.00 405.00 165.00 375.00 3672.00 2522.00 1150.00 89417.50 7.50 10.00 60.00 800.00 572.00 162.00 66.00 1000.00 2500.00 1930.00 405.00 165.00 375.00 3672.00 2522.00 1150.00 89417.50 7.50 10.00 60.00 800.00 572.00 162.00 66.00 1000.00 2500.00 1930.00 405.00 165.00 375.00 2023.00 1500.00 1155.00 245.00 100.00 395.00 2023.00 1500.00 1155.00 245.00 100.00 395.00 2522.00 2422.00 100.00 110837.50 32.50 177.00 135.00 1500.00 1500.00 2522.00 2422.00 100.00 110837.50 32.50 177.00 135.00 1500.00 1500.00

1 2

Incentives for issuing Unique Identification (UID) District Innovation Fund State Schemes

3 4 5 6

Improvement of Information System Profesional and Special Services and Maintenance Computer Centres Research Schemes Strengthening of Monitoring, Reviewing & Evaluation AP State Remote Sensing Application Centre(APSRAC)

7 8

AP Disaster Mitigation Society Rajeev Palle Bata

3451-090-11-13

Assistance to CESS

3451-102-11-09

296

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 10 11 Head of Development/Head of Department/Name of the Scheme 2 Model Village Scheme on Pilot Basis Pulivendula Area Development Agency 3451-092-11-20 3451-789-11-32 3451-796-11-32 12 Constituency Development Programme 5475-800-11-05 5475-789-11-05 5475-796-11-05 13 Preparation and printing of Annual Plans, Five Year Plans and Socio Economic Survey Assistance to Council for Social Development Special Fund for welfare and Development activities 5475-800-11-08 5475-789-11-08 5475-796-11-08 16 17 Prajapadham-2010 Rachabanda 3451-102-11-37 3451-102-11-38 18 19 20 Twenty Point Programme Area Development Authority, Piler Assitance to AP Mahila Abhivrudhi Society Sub-total (Planning) b. Public Enterprises Department 1 Normal Plan 3451-090-11-21 3451-092-11-24 3451-092-11-25 3451-090-11-15 93089.50 10.00 10.00 93089.50 10.00 10.00 93089.50 10.00 10.00 93089.50 10.00 10.00 3451-102-11-36 800.00 18.00 782.00 100.00 5000.00 800.00 18.00 782.00 100.00 5000.00 800.00 18.00 782.00 100.00 5000.00 800.00 18.00 782.00 100.00 5000.00 800.00 18.00 782.00 259.46 5000.00 250.00 113359.50 10.00 10.00 800.00 18.00 782.00 259.46 5000.00 250.00 113359.50 10.00 10.00 3451-090-11-16
Sharing Pattern

Head of Account 4 3451-092-11-10

Budget Estimates 2011-2012 Centre 5 State 6 5.00 200.00 154.40 32.40 13.20 38500.00 29260.00 6545.00 2695.00 10.00 Total 7 5.00 200.00 154.40 32.40 13.20 38500.00 29260.00 6545.00 2695.00 10.00

Revised Estimates 2011-2012 Centre 8 State 9 5.00 200.00 154.40 32.40 13.20 44312.00 29250.00 12367.00 2695.00 10.00 Total 10 5.00 200.00 154.40 32.40 13.20 44312.00 29250.00 12367.00 2695.00 10.00

Budget Estimates 2012-2013 Centre 11 State 12 5.54 100.00 77.20 16.20 6.60 38500.00 29260.00 6545.00 2695.00 10.00 Total 13 5.54 100.00 77.20 16.20 6.60 38500.00 29260.00 6545.00 2695.00 10.00

14 15

3451-102-11-10

50.00 40000.00 30880.00 6480.00 2640.00

50.00 40000.00 30880.00 6480.00 2640.00

50.00 34188.00 28869.19 2114.10 3204.71

50.00 34188.00 28869.19 2114.10 3204.71

150.00 60000.00 42000.00 12000.00 6000.00

150.00 60000.00 42000.00 12000.00 6000.00

297

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2 c. GAD(Crisil) State Schemes d. Finance Dept 1 2 3 4 Project Management Unit Assistance to E-governance Project(ACA) Establishment of Public Private Partnership Cell Comprehensive Financial Management System 2052-090-11-16 2052-090-11-26 2052-090-11-29 2052-090-11-32 2052-090-11-32 2052-789-11-32 2052-796-11-32 e. Information Technology Department State Schemes 1 I.T.Projects 3451-090-11-22 3451-789-11-22 3451-796-11-22 2 Jawahar Knowledge Centres(JKCs) 3451-800-11-06 3451-789-11-06 3451-796-11-06 3 4 SAPNET E-Seva 3451-800-11-09 3451-789-11-09 3451-796-11-09 5 6 Infrastructure facilities for Development of IT Electronically Deliverable Services 3451-092-11-12 3451-800-11-11 100.00 400.00 400.00 100.00 400.00 400.00 100.00 400.00 308.80 100.00 400.00 308.80 3451-800-11-08 1000.00 772.00 162.00 66.00 276.00 300.00 300.00 1000.00 772.00 162.00 66.00 276.00 300.00 300.00 2100.00 2100.00 2100.00 2100.00 2100.00 1467.06 449.72 183.22 1000.00 772.00 162.00 66.00 276.00 300.00 300.00 2100.00 1467.06 449.72 183.22 1000.00 772.00 162.00 66.00 276.00 300.00 300.00 4962.77 3893.08 849.72 219.97 816.78 588.78 162.00 66.00 276.00 1637.23 600.00 603.80 433.43 5200.00 400.00 308.80 4962.77 3893.08 849.72 219.97 816.78 588.78 162.00 66.00 276.00 1637.23 600.00 603.80 433.43 5200.00 400.00 308.80
Sharing Pattern

Head of Account 4 2052-090-11-04

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

11117.00 300.00 717.00 100.00 10000.00 10000.00

11117.00 300.00 717.00 100.00 10000.00 10000.00

2117.00 300.00 717.00 100.00 1000.00 1000.00

2117.00 300.00 717.00 100.00 1000.00 1000.00

11085.00 300.13 685.00 100.00 9999.87 7472.49 1795.77 731.61

11085.00 300.13 685.00 100.00 9999.87 7472.49 1795.77 731.61

298

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2
Sharing Pattern

Head of Account 4 3451-789-11-12 3451-796-11-12

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 64.80 26.40 Total 10 64.80 26.40 707.00 545.81 114.53 46.66 4883.00 100.00 77.20 16.20 6.60 100199.50

Budget Estimates 2012-2013 Centre 11 State 12 64.80 26.40 1490.22 545.81 714.53 229.88 14783.00 100.00 77.20 16.20 6.60 139337.50 Total 13 64.80 26.40 1490.22 545.81 714.53 229.88 14783.00 100.00 77.20 16.20 6.60 139337.50

Provision of Video Conferencing facility to all Mandal HQs with OFC technology(ACA) 3451-092-11-23 3451-789-11-23 3451-796-11-23 Total (ITC) f. Rain Shadow Area Development Dept.

707.00 545.81 114.53 46.66 4883.00 100.00 3451-090-11-26 3451-789-11-26 3451-796-11-26 77.20 16.20 6.60 109199.50

707.00 545.81 114.53 46.66 4883.00 100.00 77.20 16.20 6.60 109199.50

707.00 545.81 114.53 46.66 4883.00 100.00 77.20 16.20 6.60 100199.50

Rain Shadow Area Development

Total (i) Sectt Economic Services 2. TOURISM a) COMMISSIONER OF TOURISM State Schemes 1 2 3 4 Development of Infrastructure facilities for Tourism Promotion Accommodation and Other facilities to Tourists International Marts/Fairs & Festivals National Tourism Festivals/Fairs 3452-01-102-11-05 3452-01-102-11-04 3452-01-102-11-08 3452-01-102-11-09 3452-01-789-11-09 3452-01-796-11-09 5 6 7 8 Advertisements for promotion of Tourism Tourism PMU Tourism PMU - Other Charges Tourism PMU - International Marts/ Fairs and Festivals 3452-01-102-11-12 3452-01-102-11-13 3452-01-102-11-18 3452-01-102-11-19

310.00 35.00 100.00 50.00

310.00 35.00 100.00 50.00

310.00 35.00 100.00 50.00

310.00 35.00 100.00 50.00

120.00 35.00

120.00 35.00

66.22 170.91 69.63

66.22 170.91 69.63 10.00 253.24 132.00 100.00

30.00 30.00

30.00 30.00

30.00 30.00

30.00 30.00

10.00 253.24 132.00 100.00

299

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 9 10 11 Head of Development/Head of Department/Name of the Scheme 2 Tourism PMU - Promotion of Tourism/ Events Promotion of Tourism in Districts New Tourism Projects
Sharing Pattern

Head of Account 4 3452-01-102-11-20 3452-01-102-11-10 3452-01-102-11-07 3452-01-789-11-07 3452-01-796-11-07

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 43.00 Total 13 43.00 25.00 30.00

100.00 400.00

100.00 400.00

100.00 159.46 170.91 69.63

100.00 159.46 170.91 69.63 1055.00

25.00 30.00

Sub-total b. A.P.TRAVEL & TOURISM DEV. Corpn. Centrally Sponsored Schemes National Institute of Tourism & Hospitality Management Total (2) Tourism 3. ECONOMIC ADVICE AND STATISTICS (Director, Economics and Statistics) Central Sector Schemes 1 2 3 Conduct of Agricultural Census on Land Holdings Conduct of Crop Estimation Survey on Fruits,Vegetables and Other Minor Crops Timely Reporting of Agricultural Statistics Scheme for Strenghtening of Supervision on Area and Yield Surveys(Improvement of Crop Statistics) Rationalisation of Minor Irrigation Statistics AP State Strategic Statistical Plan (SSSP) 100% 100% 100% 3454-02-800-10-06 3454-02-800-10-12 3454-02-800-10-07 250.66 97.63 317.12 3452-01-190-06-06

1055.00

1055.00

1055.00

1055.00

1055.00

1055.00

1055.00

1055.00

1055.00

1055.00

1055.00

250.66 97.63 317.12 70.45 70.45 74.37 74.37

100%

3454-02-800-10-08

259.85

259.85

178.85

178.85

179.41

179.41

5 6

100% 100%

3454-02-800-10-15 3454-02-800-10-22 3454-02-800-06-22

94.61 5229.75

94.61 5229.75

75.88

75.88

85.50

85.50

5.00 2458.35 8707.97 2458.35 8707.97 67.28 392.46 67.28 392.46 79.38 418.66 5.00

5.00 79.38 423.66

Sixth Economic Census Sub-total(CSS) State Schemes

100%

3454-02-112-10-06

300

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2 Establishement of Technical Cell at Headquarters of the Directorate of Economics & Statistics for Collection of Data and Maintenance of Data Bank Upgradation of CPO's Office Headquarters Office - Human Resource Development(Computer wing) Sanction of Statistical Posts in Newly Created Mandals and Revenue Divisions Head Quarters/HRD District Planning Machinery Head Quarter Office Conduct of Annual Survey of Industries Construction of Consumer Price Index Numbers for Rural & Urban Sectors in AP Environmental Statistics in AP Improvement of Local Area Planning State/Distric Domestic Product General Statistics State Stategic Statistical Plan Disaster Statistics Sub-total (SS) Total (Eco.Advice & Statistics) 8707.97
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

3454-02-112-11-01

9.56

9.56

9.56

9.56

9.56

9.56

9 10

3454-02-112-11-03 3454-02-112-11-01

13.06 12.44

13.06 12.44

13.06 12.44

13.06 12.44

13.06 12.44

13.06 12.44

11 12 13 14 15 16 17 18 19 20 21 22

3454-02-112-11-03 3454-02-112-11-01 3454-02-112-11-03 3454-02-112-11-01 3454-02-800-11-13 3454-02-800-11-19 3454-02-800-11-23 3454-02-800-11-24 3454-02-800-11-26 3454-02-800-11-31 3454-02-800-11-32 3454-02-800-11-33

38.64 10.00 348.30 8.00 10.00 10.00 2.00 9.50 10.00 5.00 5.00 4.00 495.50 495.50

38.64 10.00 348.30 8.00 10.00 10.00 2.00 9.50 10.00 5.00 5.00 4.00 495.50 9203.47 392.46

38.64 10.00 348.30 8.00 10.00 10.00 2.00 9.50 10.00 5.00 5.00 4.00 495.50 495.50

38.64 10.00 348.30 8.00 10.00 10.00 2.00 9.50 10.00 5.00 5.00 4.00 495.50 887.96 418.66

38.64 10.00 348.30 8.00 19.50 10.00 2.00

38.64 10.00 348.30 8.00 19.50 10.00 2.00

10.00 5.00

10.00 5.00

4.00 490.50 495.50

4.00 490.50 914.16

301

Schemes included in the State Plan 2012-13

Rs.Lakhs Sl. No. 1 Head of Development/Head of Department/Name of the Scheme 2 4. Controller, Legal Metrology Central Sector Schemes 1 Strengthening of Weights and Measures State Schemes 2 District Offices Total (Legal Metrology) 5. Civil Supplies State Schemes 1 Distribution of LPG connections (Deepam) 3456-103-11-07 3456-789-11-07 3456-796-11-07 2 Subsidy on domestic LPG Cyllinder scheme 3456-103-11-10 3456-789-11-10 3456-796-11-10 3 Consumer Awareness 3456-103-11-09 3456-789-11-09 3456-796-11-09 4 Annapurna Scheme 3456-103-11-04 3456-789-11-04 3456-796-11-04 5 AP State Consumer Welfare Fund Total(Commr.Civil Supplies) 6. AP State Consumers Disputes Redressal Commission Central Sector Schemes 1 Implementation of consumer protection act 1986 Total (Civil Suppl.) TOTAL-X (GENERAL ECO SER.) TOTAL (A-ECONOMIC SERVICES) 100% 3456-001-10-05 300.00 300.00 9007.97 106983.11 8767.50 119542.50 2671020.40 300.00 9067.50 128550.47 2778003.51 300.00 300.00 692.46 102615.36 8767.50 110542.50 2341924.30 300.00 9067.50 111234.96 2444539.66 300.00 300.00 942.68 111567.51 8767.50 149694.38 2927890.48 300.00 9067.50 150637.06 3039457.99 3456-104-11-04 1000.00 772.00 162.00 66.00 7000.00 5404.00 1134.00 462.00 50.00 38.60 8.10 3.30 716.50 553.24 116.16 47.10 1.00 8767.50 1000.00 772.00 162.00 66.00 7000.00 5404.00 1134.00 462.00 50.00 38.60 8.10 3.30 716.50 553.24 116.16 47.10 1.00 8767.50 1000.00 772.00 162.00 66.00 7000.00 5404.00 1134.00 462.00 50.00 38.60 8.10 3.30 716.50 553.24 116.16 47.10 1.00 8767.50 1000.00 772.00 162.00 66.00 7000.00 5404.00 1134.00 462.00 50.00 38.60 8.10 3.30 716.50 553.24 116.16 47.10 1.00 8767.50 1000.00 772.00 162.00 66.00 7000.00 5404.00 1134.00 462.00 50.00 38.60 8.10 3.30 716.50 552.90 116.26 47.34 1.00 8767.50 1000.00 772.00 162.00 66.00 7000.00 5404.00 1134.00 462.00 50.00 38.60 8.10 3.30 716.50 552.90 116.26 47.34 1.00 8767.50 3475-106-11-03 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 224.02 38.88 38.88 38.88 262.90 3475-106-10-04 224.02 224.02
Sharing Pattern

Head of Account 4

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-2012 Centre 8 State 9 Total 10

Budget Estimates 2012-2013 Centre 11 State 12 Total 13

302

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 XI. SOCIAL SERVICES 1 GENERAL EDUCATION School Education a Commr & Director, School Education Central Sector Schemes 1 Continuation of District Institutes of Education Training 100%
2202-01-107-10-11 2202-01-789-10-11 2202-01-796-10-11 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

3520.00 3520.00

3520.00 3520.00

3520.00 3352.20 109.65 58.15

3520.00 3352.20 109.65 58.15 462.52 462.52

3512.96 3345.16 109.65 58.15 10943.47 6575.32 4368.15

3512.96 3345.16 109.65 58.15 10943.47 6575.32 4368.15 385.16 880.00 240.00 35.30 20727.56 16001.68 3357.86 1368.02 6167.17 42891.62

Integrated Education for Disabled Children 100%

2202-01-800-10-15 4202-01-202-10-10

400.00 400.00

400.00 400.00

462.52 462.52

3 4 5 6 7

Asst. to Hindi Pandits in Non-Hindi Speaking States Area Intensive Prog for Educationally Backward areas Modernisation of Madarasa Education Modernisation of Sanskrit Pathasalas Mid-day Meal Programme

100% 100% 100% 100%

2202-01-800-10-16 2202-01-800-10-21 2202-02-800-10-14 2202-05-103-10-08

341.16 880.00 240.00 35.30 29394.94

341.16 880.00 240.00 35.30 29394.94 29394.94

341.16 880.00 260.00 35.30 29394.94 24219.34 3677.40 1498.20

341.16 880.00 260.00 35.30 29394.94 24219.34 3677.40 1498.20

385.16 880.00 240.00 35.30 20727.56 16001.68 3357.86 1368.02 6167.17

100%

2202-01-800-10-30 2202-01-789-10-30 2202-01-796-10-30

29394.94

Establishment of Monitoring Cell for Midday Meals Programme Sub-total Centrally Sponsored Schemes

2202-01-800-10-31

34811.40

34811.40

34893.92

34893.92

42891.62

Scholarships to Talented Childern from Rural Areas 75:25

2202-02-800-10-12 2202-02-800-06-12

22.50 22.50

7.50

30.00 22.50

22.50 22.50

7.50

30.00 22.50

22.50 22.50

22.50 22.50

7.50

7.50

7.50

7.50

303

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 583.78 State 6 Total 7 583.78 541.68 42.10 35.90 435.87 399.97 27.71 5.82 2.37 1657.00 553.00 27.71 5.82 2.37 2210.00 1657.00 425.81 89.59 37.60 17026.23 5675.41 425.81 89.59 37.60 22701.64 5095.20 10426.23 3475.41 1069.20 435.60 1694.00 356.40 149.60 20832.14 3475.41 1069.20 435.60 1694.00 356.40 149.60 20832.14 20832.14

Revised Estimates 2011-12 Centre 8 583.78 541.68 42.10 379.83 379.83 27.71 5.82 2.37 1657.00 1657.00 425.81 89.59 37.60 17026.23 5095.20 10426.23 619.12 1069.20 435.60 2769.00 356.40 149.60 20832.14 16082.41 3374.81 1374.92 3894.12 553.00 35.90 State 9 Total 10 583.78 541.68 42.10 415.73 379.83 27.71 5.82 2.37 2210.00 1657.00 425.81 89.59 37.60 20920.35 5095.20 10426.23 619.12 1069.20 435.60 2769.00 356.40 149.60 20832.14 16082.41 3374.81 1374.92 1918.00 1918.00

Budget Estimates 2012-13 Centre 11 583.78 541.68 42.10 197.80 197.80 35.90 35.90 State 12 Total 13 583.78 541.68 42.10 233.70 197.80 35.90

10 Improvement of Urdu Education

2202-01-800-10-29 2202-02-800-10-20

541.68 42.10 399.97

Upgradation of Colleges of Education into 11 IASEs/CTEs 50:50

2202-02-109-10-05 2202-02-109-06-04 2202-02-789-06-04 2202-02-796-06-04

399.97

Information & Communication Technology 12 in 2000 schools 75:25

2202-01-800-10-16 2202-01-800-06-16 2202-01-789-06-16 2202-01-796-06-16

1657.00 1657.00

553.00

2210.00 1657.00

1657.00

425.81 89.59 37.60 17926.23 5790.00 10426.23 3475.41 1215.00 495.00 1694.00 356.40 149.60 17560.84 13616.95 2802.24 1141.65 30000.00 19408.84 5675.41

425.81 89.59 37.60 23601.64 5790.00 10426.23 3475.41 1215.00 495.00 1694.00 356.40 149.60 17560.84 13616.95 2802.24 1141.65 30000.00 19408.84

Information & Communication Technology 13 in 5000 schools

75:25
2202-01-800-10-11 2202-01-800-10-17 2202-01-800-06-17 2202-01-789-10-12 2202-01-796-10-12 2202-01-800-06-11 2202-01-789-06-12 2202-01-796-06-12

5095.20 10426.23

Nutritious Meal Programme(Mid-day meal 14 programme) for EBB mandals (6th, 7th, 8th classes)

80:20
2202-02-800-10-11 2202-02-789-10-13 2202-02-796-06-13

20832.14

Rastriya Madhyamica Siksha Abhiyan 15 (RMSA)

2202-02-109-06-07

30000.00 19408.84 304

30000.00 19408.84

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2202-02-789-06-07 2202-02-796-06-07 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 7549.26 3041.90 20000.00 15440.00 3240.00 1320.00 6670.00 Total 7 7549.26 3041.90 20000.00 15440.00 3240.00 1320.00 6670.00 5149.24 1080.54 440.22 17469.59 17469.59 13486.53 2830.07 1152.99 14758.47 7387.10 5690.70 1194.16 486.51 12153.75 4051.25 5690.70 1194.16 486.51 16205.00 12153.75 4051.25 4051.25 13486.53 2830.07 1152.99 7387.10 7371.37 7387.10

Revised Estimates 2011-12 Centre 8 State 9 1918.00 Total 10 1918.00

Budget Estimates 2012-13 Centre 11 State 12 7549.26 3041.90 20000.00 15440.00 3240.00 1320.00 Total 13 7549.26 3041.90 20000.00 15440.00 3240.00 1320.00 21163.00 21163.00

16 Setting up of Model Schools

2202-02-109-06-08 2202-02-789-06-08 2202-02-796-06-08

Construction of Buildings for kitchen cum 17 store rooms for Mid-day Meal
4202-01-201-10-07 4202-01-789-10-07 4202-01-796-10-07

6670.00 5149.24 1080.54 440.22 17469.59 12736.40 4727.61 5.58 7387.10 7387.10 5690.70 1194.16 486.51 12153.75 12153.75 4051.25 20.14 13.17 6.97 4051.25 7371.37

6670.00 5149.24 1080.54 440.22 17469.59 12736.40 4727.61 5.58 14758.47 7387.10 5690.70 1194.16 486.51 16205.00 12153.75 4051.25 20.14 13.17 6.97

21163.00 21163.00

5149.24 1080.54 440.22

18 Nutrition Meal Programme -Primary

2202-01-800-06-33 2202-01-789-06-33 2202-01-796-06-33

15951.63 12314.66 2584.16 1052.81 6350.45 6350.45 4818.30 991.56 403.97 12392.03 12392.03 4051.25 20.14 13.17 6.97 2000.00 4051.25 6213.83

15951.63 12314.66 2584.16 1052.81 12564.28 6350.45 4818.30 991.56 403.97 16443.28 12392.03 4051.25 20.14 13.17 6.97 2000.00 162354.79 205246.41

19 Nutrition Meal Programme -Upper primary

2202-02-800-10-31 2202-02-800-06-11 2202-02-789-06-11 2202-02-796-06-11

20

Honarorium to cook-cum-helpers under Mid Day Meals Programme 100%

2202-02-800-10-09 2202-02-800-06-09

12153.75

21 Vocationalisation of Education
2202-02-789-10-05 2202-02-796-10-05

22 Construction of Buildings for Girl Hostels Sub-total Sub-total (CSS) RIDF 23 Construction of School Buildings-RIDF

4202-01-202-06-02

66732.47 101543.87

85164.02 85164.02

151896.49 186707.89

66732.47 101626.39

35300.73 35300.73

102033.20 136927.12

77873.77 120765.39

84481.02 84481.02

2000.00
4202-01-202-07-04 4202-01-789-07-04

2000.00 1540.00 324.00

2000.00 1540.00 324.00

2000.00 1540.00 324.00

1540.00 324.00 305

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
4202-01-796-07-04 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 136.00 Total 7 136.00

Revised Estimates 2011-12 Centre 8 State 9 136.00 Total 10 136.00

Budget Estimates 2012-13 Centre 11 State 12 Total 13

State Schemes 24 Grant-In-Aid to Sainik School, Korukonda

2202-02-110-11-08

350.00 350.00

350.00 350.00

350.00 350.00

350.00 350.00

350.00 350.00

350.00 350.00

Participation of A.P. School Teams in 25 National Games -Grants to Sports Activities through I.P.E. & National Games
2202-80-001-11-03 2202-02-800-11-05

321.13

321.13

321.13

321.13

321.13

321.13

21.13 300.00 4071.84

21.13 300.00 4071.84 3045.84 729.00 297.00 55.00 200.00 154.00 32.40 13.60 5.00 1.52 1410.00 110.00 955.00 345.00 75.00 45.00 30.00

21.13 300.00 4071.84 3045.84 729.00 297.00 55.00 200.00 154.00 32.40 13.60 5.00 1.52 1410.00 110.00 955.00 345.00 75.00 45.00 30.00

21.13 300.00 4071.84 3045.84 729.00 297.00 55.00 200.00 154.00 32.40 13.60 5.00 1.52 1410.00 110.00 955.00 345.00 75.00 45.00 30.00

21.13 300.00 2000.00 2000.00

21.13 300.00 2000.00 2000.00

26 Govt Secondary Schools

2202-02-109-11-04 2202-02-789-11-41 2202-02-796-11-41

3045.84 729.00 297.00 55.00 200.00

27 Grant-in-Aid to Scouts & Guides Universalisation of Primary Education 28 Andariki Vidya

2204-102-11-07

75.00 100.00 100.00

75.00 100.00 100.00

2202-02-800-11-37 2202-02-789-11-37 2202-02-796-11-37

154.00 32.40 13.60 5.00 1.52 1410.00

29

Strengthening of Linguistic Minority Education (Other than Urdu)

2202-05-102-11-11 2202-01-800-11-35

5.00

5.00

30 Innovation in School Education Supply of text books & material to SCs, 31 STs & Minorities

500.00 39.00 338.64 122.36

500.00 39.00 338.64 122.36

2202-01-800-11-29 2202-01-789-11-29 2202-01-796-11-29

110.00 955.00 345.00 75.00

Provision of incentives for enhancenment 32 of SC, ST Girl child enrolement in High Schools (Chaduvula Talli)
2202-02-789-11-12 2202-02-796-11-12

45.00 30.00

306

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2202-01-800-11-05 2202-80-001-11-01 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

Providing basic amenities to all schools in 33 the state 34 35 Establishment of Quality Regulation Commission (Hqrs) Innovative Reforms in SSC Govt exams(Hqrs)

2.00 0.48

2.00 0.48 0.34 0.14 25.00 50.00 50.00 12500.00 11000.22 1065.63 434.15 100.00 250.00

2.00 0.48 0.34 0.14 25.00 50.00 50.00 12500.00 11000.22 1065.63 434.15 100.00 250.00 368.96 438.33 1056.00

2.00 0.48 0.34 0.14 25.00 50.00 50.00 12500.00 11000.22 1065.63 434.15 100.00 250.00 368.96 438.33 1056.00 21330.26 160257.38 120765.39 22144.75 106625.77 22144.75 227391.16 16418.62 13266.60 2226.22 925.80 100.00 250.00 16418.62 13266.60 2226.22 925.80 100.00 250.00 25.00 2000.00 25.00 2000.00

2202-01-789-11-35 2202-01-796-11-35

0.34 0.14 25.00 50.00 50.00 12500.00

36

Establishment of 2 B.Ed & 1 D.Ed colleges for S.T students in Tribal areas

2202-02-796-11-39 4202-01-201-11-77 2202-02-110-11-09

37 Protection of High School buildings Establishment of Hyd Public Shool at 38 KADAPA 39 Nutritious Meals Programme for IX and X Class

2202-02-800-11-40 2202-02-789-11-40 2202-02-796-11-40

11000.22 1065.63 434.15 100.00 250.00

40 Construction of Buildings (DSE) 41 Construction of Rest Rooms for Girls in High Schools

4202-01-202-11-74 4202-01-202-11-79 4202-01-201-11-79 4202-01-202-11-78 6202-01-202-11-01

Acquiring DKT lands for establishment of 42 Sainik School at Kalikiri, Chittoor 43 Construction of School Buildings (Toilet Block under APREI Society)

44 Loans to Hyderabad Public School Sub-total (SS) Total (CSE)

19466.97 101543.87 106630.99

19466.97 208174.86 101626.39

21330.26 58630.99

307

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 b Director, SCERT Central Sector Schemes 1 Strengthening of SCERT
2202-80-003-10-04 2202-80-003-06-04 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

25.00 25.00 25.00 25.00

25.00 25.00 50.00

25.00 25.00 25.00 25.00

25.00 25.00 50.00

25.00 25.00 25.00 25.00

25.00 25.00 50.00

Sub-total (CSS) State Schemes 2 3 4 Maintenance of Computer Cell in SCERT Strengthening of AV education of Mana TV Training of teacher on child rights & gender issues Sub-total (SS) Total (SCERT ) C Project Director, SSA/Rajiv Vidya Mission Centrally Sponsored Schemes 1 Sarva Siksha Abhiyan (SSA/RVM) 65:35
2202-01-789-06-28 2202-01-796-06-28 2202-01-001-06-08 2202-80-003-11-11 2202-80-003-11-05 2202-80-003-11-04

15.00 100.00 25.00 140.00 25.00 165.00

15.00 100.00 25.00 140.00 190.00 25.00

15.00 100.00 25.00 140.00 165.00

15.00 100.00 25.00 140.00 190.00 25.00

20.22 100.00 25.00 145.22 170.22

20.22 100.00 25.00 145.22 195.22

65000.00 10530.00 4290.00 50180.00 13961.71

2202-01-001-06-32 2202-01-789-06-32 2202-01-796-06-32

65000.00 10530.00 4290.00 50180.00 13961.71 10778.44 2261.80 921.47 1581.42 1220.86 256.19 104.37 80543.13

65000.00 10530.00 4290.00 50180.00 13961.71 10778.43 2261.80 921.48 1581.42 1220.86 256.19 104.37 80543.13

65000.00 10530.00 4290.00 50180.00 13961.71 10778.43 2261.80 921.48 1581.42 1220.86 256.19 104.37 80543.13

120000.00 19471.09 7857.83 92671.08 13961.71 10750.52 2233.87 977.32 1581.42 1217.69 253.03 110.70 135543.13

120000.00 19471.09 7857.83 92671.08 13961.71 10750.52 2233.87 977.32 1581.42 1217.69 253.03 110.70 135543.13

Kasturba Gandhi Balika Vidyalayas (KGBV)

50:50

10778.44 2261.80 921.47 1581.42

National Programme for Education of girls at Elementary Level(NEPGEL)

50:50
2202-01-001-06-07 2202-01-789-06-07 2202-01-796-06-07

1220.86 256.19 104.37 80543.13

Sub-Total -CSS

308

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 13th Finance Commission Grants 4 Strengthening of Elementary Education
2202-01-800-04-05 2202-01-789-04-05 2202-01-796-04-05 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 17900.00 13818.80 2899.80 1181.40 98443.13 Total 7 17900.00 13818.80 2899.80 1181.40 98443.13

Revised Estimates 2011-12 Centre 8 State 9 17900.00 13818.80 2899.80 1181.40 98443.13 Total 10 17900.00 13818.80 2899.80 1181.40 98443.13

Budget Estimates 2012-13 Centre 11 State 12 18800.00 14513.60 3045.60 1240.80 154343.13 Total 13 18800.00 14513.60 3045.60 1240.80 154343.13

Total (SSA ) d A.P.Open School Society State Schemes 1 Grant to A.P Open Schools for Boys & Girls
2202-01-800-11-10 2202-01-800-11-36 2202-01-789-11-04 2202-01-796-11-04

356.82 74.88 30.50 462.20 101568.87 205701.32

356.82 74.88 30.50 462.20 307270.19 101651.39

356.82 74.88 30.50 462.20 157701.32

356.82 74.88 30.50 462.20 259352.71 120790.39

462.20

462.20

Sub-total (Open School) Total (School Education) HIGHER EDUCATION i) A.P. STATE COUNCIL OF HIGHER EDUCATION State Schemes 1 Assistance to A.P.State Council of Higher Education Total (SCHE) ii) Higher Education (Sectt Dept) State Schemes 1 Adikavi Nannayya University
2202-03-102-11-20 2202-03-789-11-22 2202-03-796-11-22 2202-03-112-11-04

462.20 261601.32

462.20 382391.71

98.00 98.00

98.00 98.00

98.00 98.00

98.00 98.00

98.00 98.00

98.00 98.00

49711.70 550.00 424.60 89.10 36.30 550.00

2202-03-102-11-21 2202-03-789-11-23 2202-03-796-11-23

49711.70 550.00 424.60 89.10 36.30 550.00 424.60 89.10 36.30 550.00 424.60

49711.70 550.00 424.60 89.10 36.30 550.00 424.60 89.10 36.30 550.00 424.60

49711.70 550.00 424.60 89.10 36.30 550.00 424.60 89.10 36.30 550.00 424.60

1297.50

1297.50

Telangana University

424.60 89.10 36.30 550.00 424.60 309

Yogi Vemana University

2202-03-102-11-22

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2202-03-789-11-24 2202-03-796-11-24 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 89.10 36.30 550.00 424.60 89.10 36.30 1050.00 810.60 170.10 69.30 247.50 Total 7 89.10 36.30 550.00 424.60 89.10 36.30 1050.00 810.60 170.10 69.30 247.50 191.07 40.09 16.34 786.50 607.18 127.41 51.91 11330.00 8746.76 1835.46 747.78 10078.20 7780.37 1632.67 665.16 4620.00 3566.64 748.44 304.92 2579.50 1991.37

Revised Estimates 2011-12 Centre 8 State 9 89.10 36.30 550.00 424.60 89.10 36.30 1050.00 810.60 170.10 69.30 247.50 191.07 40.09 16.34 786.50 607.18 127.41 51.91 11330.00 8746.76 1835.46 747.78 10078.20 7780.37 1632.67 665.16 4620.00 3566.64 748.44 304.92 2579.50 1991.37 Total 10 89.10 36.30 550.00 424.60 89.10 36.30 1050.00 810.60 170.10 69.30 247.50 191.07 40.09 16.34 786.50 607.18 127.41 51.91 11330.00 8746.76 1835.46 747.78 10078.20 7780.37 1632.67 665.16 4620.00 3566.64 748.44 304.92 2579.50 1991.37

Budget Estimates 2012-13 Centre 11 State 12 Total 13

Mahathma Gandhi University,Nalgonda

2202-03-102-11-23 2202-03-789-11-25 2202-03-796-11-25

University Gurukulams
2202-03-102-11-24 2202-03-789-11-26 2202-03-796-11-26

1050.00 810.60 170.10 69.30 247.50 191.07 40.09 16.34

1050.00 810.60 170.10 69.30 247.50 191.07 40.09 16.34

Starting of 5 Years Integrated PG Programme

2202-03-102-11-25 2202-03-789-11-27 2202-03-796-11-27

191.07 40.09 16.34 786.50

Dravidian University
2202-03-102-11-16 2202-03-789-11-21 2202-03-796-11-21

607.18 127.41 51.91 11330.00

Osmania University
2202-03-102-11-04 2202-03-789-11-12 2202-03-796-11-12

8746.76 1835.46 747.78 10078.20

Andhra University
2202-03-102-11-05 2202-03-789-11-13 2202-03-796-11-13

7780.37 1632.67 665.16 4620.00

10 Sri Venkateshwara University

2202-03-102-11-06 2202-03-789-11-14 2202-03-796-11-14

3566.64 748.44 304.92 2579.50

11 Kakatiya University
2202-03-102-11-07

1991.37

310

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2202-03-789-11-15 2202-03-796-11-15 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 417.88 170.25 1870.00 Total 7 417.88 170.25 1870.00 1443.64 302.94 123.42 1595.00 1326.08 258.39 10.53 825.00 636.90 133.65 54.45 880.00 679.44 142.56 58.00 275.00

Revised Estimates 2011-12 Centre 8 State 9 417.88 170.25 1870.00 1443.64 302.94 123.42 1595.00 1326.08 258.39 10.53 825.00 636.90 133.65 54.45 880.00 679.44 142.56 58.00 275.00 Total 10 417.88 170.25 1870.00 1443.64 302.94 123.42 1595.00 1326.08 258.39 10.53 825.00 636.90 133.65 54.45 880.00 679.44 142.56 58.00 275.00

Budget Estimates 2012-13 Centre 11 State 12 Total 13

12 Nagarjuna University
2202-03-102-11-08 2202-03-789-11-16 2202-03-796-11-16

1443.64 302.94 123.42 1595.00

13 Krishnadevaraya University
2202-03-102-11-09 2202-03-789-11-17 2202-03-796-11-17

1326.08 258.39 10.53 825.00

14 Dr. B.R. Ambedkar Open University

2202-03-102-11-10 2202-03-789-11-18 2202-03-796-11-18

636.90 133.65 54.45 880.00

15 Sri Padmavathi Mahila Viswa Vidyalayam

2202-03-102-11-11 2202-03-789-11-19 2202-03-796-11-19

679.44 142.56 58.00 275.00

17 Ambedkar University, Srikakulam

2202-03-102-11-35

18 Krishna University, Machilipatnam

2202-03-102-11-36

275.00

275.00

275.00

275.00

19 Sathavahana University, Karimnagar

2202-03-102-11-37

275.00

275.00

275.00

275.00

20 Rayalaseema University, Kurnool 21 Palamuru University, Mahabubnagar 22 Vikramsimha University, Nellore Additional Commitment for UGC pay 23 scales(20% arrears of UGC Scales from 1.1.06 to 31.3.10)

2202-03-102-11-38 2202-03-102-11-39 2202-03-102-11-40

275.00 275.00 275.00 10000.00

275.00 275.00 275.00 10000.00

275.00 275.00 275.00 10000.00

275.00 275.00 275.00 10000.00

311

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2202-03-102-11-41 2202-03-789-11-41 2202-03-796-11-41 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 7720.00 1620.00 660.00 5000.00 500.00 Total 7 7720.00 1620.00 660.00 5000.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00

Revised Estimates 2011-12 Centre 8 State 9 7720.00 1620.00 660.00 5000.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 Total 10 7720.00 1620.00 660.00 5000.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00

Budget Estimates 2012-13 Centre 11 State 12 Total 13

25 i

Construction of University Buildings under RIDF Adikavi Nannayya University

2202-03-102-07-05 2202-03-789-07-05 2202-03-796-07-05

5000.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00

5000.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00

386.00 81.00 33.00 500.00

ii

Telangana University
2202-03-102-07-06 2202-03-789-07-06 2202-03-796-07-06

386.00 81.00 33.00 500.00

iii

Yogi Vemana University

2202-03-102-07-07 2202-03-789-07-07 2202-03-796-07-07

386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00

iv

Mahatma Gandhi University, Nalgonda

2202-03-102-07-08 2202-03-789-07-08 2202-03-796-07-08

Ambedkar University, Srikakulam

2202-03-102-07-09 2202-03-789-07-09 2202-03-796-07-09

vi

Krishna University, Machilipatnam

2202-03-102-07-10 2202-03-789-07-10 2202-03-796-07-10

vii Sathavahana University, Karimnagar

2202-03-102-07-11 2202-03-789-07-11 2202-03-796-07-11

386.00 81.00 33.00 312

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 500.00 Total 7 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 54711.70

Revised Estimates 2011-12 Centre 8 State 9 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 54711.70 Total 10 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 54711.70

Budget Estimates 2012-13 Centre 11 State 12 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 6297.50 Total 13 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 500.00 386.00 81.00 33.00 6297.50

viii Rayalaseema University, Kurnool

2202-03-102-07-12 2202-03-789-07-12 2202-03-796-07-12

386.00 81.00 33.00 500.00

ix

Palamuru University, Mahabubnagar

2202-03-102-07-13 2202-03-789-07-13 2202-03-796-07-13

386.00 81.00 33.00 500.00

Vikramsimha University, Nellore

2202-03-102-07-14 2202-03-789-07-14 2202-03-796-07-14

386.00 81.00 33.00 54711.70

Total(H.E Universities) iii) COLLEGIATE EDUCATION Central Sector Scheme 1 2 National Service Scheme Cell at Hqrs. Assistance to Telugu Academy Sub-total Centrally Sponsored Schemes 3 National Service Scheme 7:5 7:5 4 Sanskrit Academy Sub-total Sub-total (CSS)
2202-03-102-10-15 2202-03-102-06-15 2202-03-103-06-32

100% 100%

2202-03-001-10-01 2202-03-106-10-04

53.09 8.00 61.09

53.09 8.00 61.09

53.09 9.60 62.69

53.09 9.60 62.69

66.09 9.60 75.69

66.09 9.60 75.69

902.18 902.18

644.42

1546.60 902.18

902.18 902.18

644.42

1546.60 902.18

902.18 902.18

644.42

1546.60 902.18

644.42

644.42

644.42

644.42

644.42

644.42

902.18 963.27

644.42 644.42

1546.60 1607.69

902.18 964.87

644.42 644.42

1546.60 1609.29

902.18 977.87

644.42 644.42

1546.60 1622.29

RIDF
5 Construction of GDC buildings
4202-01-203-07-70 4202-01-789-07-70 4202-01-796-07-70

2000.00 1540.00 324.00 136.00

2000.00 1540.00 324.00 136.00

2000.00 1540.00 328.00 132.00

2000.00 1540.00 328.00 132.00

2000.00 1327.38 540.62 132.00

2000.00 1327.38 540.62 132.00

313

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 State Schemes 6 Welfare of SC/ST Students in GDCs
2202-80-789-11-09 2202-80-796-11-09 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

6.00 6.00 10.00

2202-03-001-11-07 2202-03-789-11-06 2202-03-796-11-07

6.00 6.00 10.00 7.00 2.50 0.50 150.00 115.80 24.30 9.90 500.00 1.00 450.00 73.00 56.35 11.83 4.82 4.00 3.09 0.65 0.26 1194.00 4801.69 964.87

9.67 6.00 3.67 10.00 7.00 2.50 0.50 146.33 115.80 24.30 6.23 495.00 6.00 450.00 73.00 56.35 11.83 4.82 4.00 3.09 0.65 0.26 1194.00 3838.42

9.67 6.00 3.67 10.00 7.00 2.50 0.50 146.33 115.80 24.30 6.23 495.00 6.00 450.00 73.00 56.35 11.83 4.82 4.00 3.09 0.65 0.26 1194.00 4803.29 977.87

9.67 6.00 3.67 10.00 7.00 2.30 0.70 146.33 63.80 76.30 6.23 495.00 6.00 450.00 73.00 56.35 11.83 4.82 4.00 3.09 0.65 0.26 1194.00 3838.42

9.67 6.00 3.67 10.00 7.00 2.30 0.70 146.33 63.80 76.30 6.23 495.00 6.00 450.00 73.00 56.35 11.83 4.82 4.00 3.09 0.65 0.26 1194.00 4816.29

Mana TV

7.00 2.50 0.50 150.00

Honarorium to Mentors of JKCs

2202-03-103-11-08 2202-03-789-11-08 2202-03-796-11-09

115.80 24.30 9.90 500.00 1.00 450.00 73.00

8 9

Continuation of Govt.Degree Colleges & Continuation of Science Courses in GDCs Prathibha Scholarships to LAWCET Students

2202-03-103-11-07 2202-03-107-11-12 2202-03-796-11-06

10 GDCs in RIAD areas 11 Estt of English Language Labs

2202-03-103-11-09 2202-03-789-11-10 2202-03-796-11-10

56.35 11.83 4.82 4.00 3.09 0.65 0.26 1194.00 963.27 3838.42

12 District Resource Centres

2202-03-103-11-10 2202-03-789-11-11 2202-03-796-11-11

Sub-total (SS) Total (Collegiate Education) iv) INTERMEDIATE EDUCATION Centrally Sponsored Schemes 1 Vocationalisation of Education 100%
2202-02-004-10-04 2202-02-789-10-04

2882.22 2882.22

620.00

3502.22 2882.22

2882.22 2882.22

620.00

3502.22 2882.22

4473.51 4473.51

620.42

5093.93 4473.51

314

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2202-02-796-10-04 2202-02-004-06-04 2202-02-789-06-05 2202-02-796-06-05 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

478.25 99.84 41.91 1407.00 489.00

478.25 99.84 41.91 1896.00 1099.85 227.93 79.22

478.25 99.84 41.91 489.00

478.25 99.84 41.91 489.00

478.64 100.44 41.34 489.00

478.64 100.44 41.34 489.00

Computer Education Programme under Information and Communication Technology

2202-03-103-10-06 2202-03-789-10-06 2202-03-796-10-06 2202-03-103-06-06 2202-03-789-06-06 2202-03-796-06-06

1099.85 227.93 79.22 377.51 79.22 32.27 4289.22 1109.00

377.51 79.22 32.27 5398.22 2882.22

377.51 79.22 32.27 1109.00

377.51 79.22 32.27 3991.22 4473.51

377.51 79.22 32.27 1109.42

377.51 79.22 32.27 5582.93

Sub-total (CSS) RIDF 3 Construction of Buildings

4202-01-203-07-74 4202-01-789-07-74 4202-01-796-07-74

750.00 577.50 121.50 51.00

750.00 577.50 121.50 51.00

750.00 577.50 121.50 51.00

750.00 577.50 121.50 51.00

735.38 558.38 121.50 55.50

735.38 558.38 121.50 55.50

State Schemes 4 5 Head Quarters Office Post Metric Scholarships to Economically Poor Communities Continuation of the Posts Sanctioned (in 1989-90) in A.P.Residential Jr.College, Maredimilli Government Junior Colleges
2202-03-103-11-04 2202-03-789-11-32 2202-03-796-11-32 2202-03-001-11-03 2225-03-277-11-18

17.00

17.00

17.00

17.00

17.00

17.00

6 7

2202-03-796-11-04

5.00 1800.00 1389.60 291.60 118.80 6.25 315

5.00 1800.00 1389.60 291.60 118.80 6.25

5.00 1800.00 1389.60 291.60 118.80 6.25

5.00 1800.00 1389.60 291.60 118.80 6.25

5.00 1814.20 1388.30 296.30 129.60 6.25

5.00 1814.20 1388.30 296.30 129.60 6.25

Miscellaneous Scholarships/Stipends

2202-03-107-11-02

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 9 2 Pratibha Scholarships 3 4
2202-03-107-11-11 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 62.50 35.00 Total 7 62.50 35.00 26.95 5.67 2.38 25.00 100.00 77.21 15.86 6.93 1790.00 1381.88 289.98 118.14 100.00 3940.75 10088.97

Revised Estimates 2011-12 Centre 8 State 9 62.50 35.00 26.95 5.67 2.38 25.00 100.00 77.21 15.86 6.93 1790.00 1381.88 289.98 118.14 100.00 3940.75 2882.22 5799.75 Total 10 62.50 35.00 26.95 5.67 2.38 25.00 100.00 77.21 15.86 6.93 1790.00 1381.88 289.98 118.14 100.00 3940.75 8681.97

Budget Estimates 2012-13 Centre 11 State 12 62.50 35.00 27.02 5.67 2.31 25.00 100.00 74.00 18.00 8.00 1790.00 1350.00 320.00 120.00 100.00 3954.95 4473.51 5799.75 Total 13 62.50 35.00 27.02 5.67 2.31 25.00 100.00 74.00 18.00 8.00 1790.00 1350.00 320.00 120.00 100.00 3954.95 10273.26

10 Asst to Non-Govt aided Junior Colleges

2202-03-104-11-04 2202-03-789-11-34 2202-03-796-11-34

26.95 5.67 2.38 25.00 100.00

11 SAPNET/MANA TV/e -Classes 12 Government Vocational Junior Colleges

2202-03-001-11-08

2202-03-103-11-05 2202-03-789-11-33 2202-03-796-11-33

77.21 15.86 6.93 1790.00

13

Providing Lab equipment to New Govt Junior Colleges

2202-03-103-11-44 2202-03-789-11-44 2202-03-796-11-44

1381.88 289.98 118.14 100.00 3940.75 4289.22 5799.75

14

Construction of Buildings for Govt Junior Colleges in RIAD areas Sub-total (SS) Total ( Intermediate Education) DIR. OF ADULT EDUCATION Centrally Sponsored Schemes

4202-01-203-11-07

Saakshar Bharath Mission-2012

2202-04-200-06-05 2202-04-789-06-05 2202-04-796-06-05

2000.00 2000.00

2000.00 2000.00

2000.00 2000.00

2000.00 2000.00

2000.00 1544.00 324.00 132.00

2000.00 1544.00 324.00 132.00 2000.00 2.00 10.00 44.00 33.97

Total (Adult Education) REGISTRAR OF PUBLICATIONS JAWAHAR BAL BHAVAN Director of NCC
2204-102-11-05 2202-80-800-11-08 2202-80-800-11-05

2000.00 2.00 10.00 33.00 33.00 316

2000.00 2.00 10.00 33.00 33.00

2000.00 2.00 10.00 33.00 25.47

2000.00 2.00 10.00 33.00 25.47

2000.00 2.00 10.00 44.00 33.97

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2204-789-11-05 2204-796-11-05 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 5.35 2.18 Total 10 5.35 2.18 329692.67

Budget Estimates 2012-13 Centre 11 State 12 7.13 2.90 126241.77 279690.99 Total 13 7.13 2.90 405932.76

Total :1 (Genl. Education) 2. SPORTS, YOUTH SERVICES AND YUVASHAKTI a) Sports Authority of Andhra Pradesh State Schemes Assistance to Sports Authority
2204-104-11-04 2204-789-11-08 2204-796-11-08 6202-03-800-11-05 6202-03-789-11-05 6202-03-796-11-05

106821.36

272194.19

379015.55

105498.48

224194.19

1814.87 131.54 53.59

1814.87 131.54 53.59

1814.87 131.54 53.59

1814.87 131.54 53.59 15440.00 3240.00 1320.00 15440.00 3240.00 1320.00 20000.00

Total (SAAP) b) State PYKKA Cell - YAT &C Dept. Centrally Sponsored Schemes 1 Panchayat Yuva Krida Aur Khel Abhiyam(PYKKA)
2204-104-06-07 2204-789-06-07 2204-796-06-07

2000.00

2000.00

2000.00

2000.00

20000.00

688.00 531.12 111.46 45.42 688.00

688.00 531.12 111.46 45.42 688.00

688.00 531.12 111.46 45.42 688.00

688.00 531.12 111.46 45.42 688.00

688.00 531.12 111.46 45.42 688.00

688.00 531.12 111.46 45.42 688.00

Total CSS c) A.P. Sports School State Schemes Assistance to A.P Sports School Total (Sports School) d) Director of Youth Services State Schemes 1 2 3 Head Quarters Office Payment of Salaries to the Dist. Officers with Supporting Staff Rajiv Yuva Sakthi Programme
2204-001-11-06 2204-001-11-01 2204-001-11-03 2204-104-11-05

250.00 250.00

250.00 250.00

250.00 250.00

250.00 250.00

400.00 400.00

400.00 400.00

46.75 170.00 3269.73 2592.63

46.75 170.00 3269.73 2592.63

49.53 184.69 3232.26 2751.16

49.53 184.69 3232.26 2751.16

56.30 202.65 3211.06 2624.03

56.30 202.65 3211.06 2624.03

317

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2204-001-789-11-04 2204-001-796-11-05 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 481.10 196.00 20.00 7.27 1203.00 1078.00 5794.75 8732.75 Total 7 481.10 196.00 20.00 7.27 1203.00 1078.00 5794.75 8732.75

Revised Estimates 2011-12 Centre 8 State 9 481.10 Total 10 481.10

Budget Estimates 2012-13 Centre 11 State 12 417.10 169.93 Total 13 417.10 169.93 20.00 11.76 1214.98 1078.00 5794.75 26882.75

4 5 6 7

Maintanence of Youth Hostels Continution of Accounts Section Payment of Salaries to the staff of APSTEP/STEPs SETWIN Total Director, Youth Services
TOTAL SPORTS, YOUTH SERVICES

2204-001-11-06 2204-001-11-06 2204-001-11-06 2204-001-11-07

20.00 9.11 1221.16 1078.00 5794.75 8732.75

20.00 9.11 1221.16 1078.00 5794.75 8732.75

20.00 11.76 1214.98 1078.00 5794.75 26882.75

3. TECHNICAL EDUCATION Centrally Sponsored Schemes 1 Technical Education Quality Improvement programme
2203-105-10-05 2203-789-10-05 2203-796-10-05 2203-105-06-05 2203-789-06-05 2203-796-06-05

3750.00 2895.00 607.50 247.50

1900.00

5650.00 2895.00 607.50 247.50

1900.00

1900.00

1900.00

1900.00

1466.80 307.80 125.40 100.00 3750.00 2000.00 3900.00

1466.80 307.80 125.40 100.00 5750.00 3900.00 3010.80 631.80 257.40 23.00 11.55 8.00 2.43 1.02 5.00 3.80

1466.80 307.80 125.40 100.00 2000.00 3900.00 3010.80 631.80 257.40 23.00 11.55 8.00 2.43 1.02 5.00 3.80

1466.80 307.80 125.40 100.00 2000.00 3900.00 3010.80 631.80 257.40 23.00 11.55 8.00 2.43 1.02 5.00 3.80

1466.80 307.80 125.40 100.00 2000.00 3900.00 3010.80 631.80 257.40 23.00 11.55 8.00 2.43 1.02 5.00 3.80

1466.80 307.80 125.40 100.00 2000.00 3900.00 3010.80 631.80 257.40 23.00 11.55 8.00 2.43 1.02 5.00 3.80

Head Quarters Office Sub-Total(CSS) RIDF

2203-105-06-01

Construction of Buildings
4202-02-104-07-74 4202-02-789-07-74 4202-02-796-07-74

3010.80 631.80 257.40 23.00

State Schemes 4 Direction & Administration

2203-001-11-01 2203-001-11-02 2203-789-11-01 2203-796-11-01

11.55 8.00 2.43 1.02 5.00 3.80

Apprentice Training
2203-003-11-04

318

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2203-789-11-04 2203-796-11-04 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 0.85 0.35 50.00 Total 7 0.85 0.35 50.00 38.60 8.10 3.30 20.00 19.00 0.50 0.50 1600.00 1232.00 259.20 108.80

Revised Estimates 2011-12 Centre 8 State 9 0.85 0.35 50.00 38.60 8.10 3.30 20.00 19.00 0.50 0.50 1600.00 1232.00 259.20 108.80 Total 10 0.85 0.35 50.00 38.60 8.10 3.30 20.00 19.00 0.50 0.50 1600.00 1232.00 259.20 108.80

Budget Estimates 2012-13 Centre 11 State 12 0.85 0.35 50.00 38.60 8.10 3.30 20.00 19.00 0.50 0.50 Total 13 0.85 0.35 50.00 38.60 8.10 3.30 20.00 19.00 0.50 0.50

Assistance to Food Crafts Institute, Visakapatnam

2203-104-11-08 2203-789-11-10 2203-796-11-10

38.60 8.10 3.30 20.00

Scholarships including Pratibha

2203-107-11-05 2203-789-11-15 2203-796-11-15

19.00 0.50 0.50 1600.00

Assistance to JNTU
2203-102-11-04 2203-789-11-05 2203-796-11-05

1232.00 259.20 108.80

319

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4 Assistance to JNTU for New Engg colleges 10 at Pulivendula
2203-102-11-05 2203-789-11-06 2203-796-11-06 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 500.00 380.00 85.00 35.00 500.00 Total 7 500.00 380.00 85.00 35.00 500.00 380.00 85.00 35.00 3.00 2.28 0.51 0.21 250.00 192.50 40.50 17.00 500.00 385.00 81.00 34.00 100.00 77.00 16.20 6.80 1600.00

Revised Estimates 2011-12 Centre 8 State 9 500.00 380.00 85.00 35.00 500.00 380.00 85.00 35.00 3.00 2.28 0.51 0.21 250.00 192.50 40.50 17.00 500.00 385.00 81.00 34.00 100.00 77.00 16.20 6.80 1600.00 Total 10 500.00 380.00 85.00 35.00 500.00 380.00 85.00 35.00 3.00 2.28 0.51 0.21 250.00 192.50 40.50 17.00 500.00 385.00 81.00 34.00 100.00 77.00 16.20 6.80 1600.00

Budget Estimates 2012-13 Centre 11 State 12 Total 13

Assistance to setting up of 21st Century 11 Gurukulams

2203-102-11-06 2203-789-11-07 2203-796-11-07

500.00 380.00 85.00 35.00 3.00 2.28 0.51 0.21

500.00 380.00 85.00 35.00 3.00 2.28 0.51 0.21

380.00 85.00 35.00 3.00

12 SAPNET
2203-001-11-03 2203-789-11-03 2203-796-11-03

2.28 0.51 0.21 250.00

13 Assistance to Pvt.Polytecnics
2203-105-11-07 2203-789-11-12 2203-796-11-12

192.50 40.50 17.00 500.00

14 Govt Model Residential Polytechnics

2203-105-11-08 2203-789-11-13 2203-796-11-13

385.00 81.00 34.00 100.00

15 Government Polytechnics in RIAD areas

2203-105-11-04 2203-789-11-11 2203-796-11-11

100.00 77.00 16.20 6.80

100.00 77.00 16.20 6.80

77.00 16.20 6.80 1600.00 320

16 Assistance to JNTU, Kakinada

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2203-102-11-09 2203-789-11-09 2203-796-11-09 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 1232.00 259.20 108.80 42500.00 Total 7 1232.00 259.20 108.80 42500.00 32816.84 6880.14 2803.02 1600.00 1232.00 259.20 108.80 650.00 501.80 105.30 42.90 50.00 38.60 8.10 3.30 1500.00 1158.01 243.00 98.99 125.00 200.00

Revised Estimates 2011-12 Centre 8 State 9 1232.00 259.20 108.80 42500.00 32816.84 6880.14 2803.02 1600.00 1232.00 259.20 108.80 650.00 501.80 105.30 42.90 50.00 38.60 8.10 3.30 1500.00 1158.01 243.00 98.99 125.00 200.00 Total 10 1232.00 259.20 108.80 42500.00 32816.84 6880.14 2803.02 1600.00 1232.00 259.20 108.80 650.00 501.80 105.30 42.90 50.00 38.60 8.10 3.30 1500.00 1158.01 243.00 98.99 125.00 200.00

Budget Estimates 2012-13 Centre 11 State 12 Total 13

Rajiv Gandhi University of Knowledge 17 Technology(RGUKT)

2203-102-11-16 2203-789-11-16 2203-796-11-16

60000.00 46320.00 9720.00 3960.00

60000.00 46320.00 9720.00 3960.00

32816.84 6880.14 2803.02 1600.00

18 Assistance to JNTU, Anantapur

2203-102-11-20 2203-789-11-20 2203-796-11-20

1232.00 259.20 108.80 650.00

Assistance to JN Archtechture and Fine 19 Arts University

2203-102-11-21 2203-789-11-21 2203-796-11-21

501.80 105.30 42.90 50.00

Govt Polytechnics at Obulavaripalli, Kadapa 20 and Eluru, WG Dist

2203-105-11-17 2203-789-11-17 2203-796-11-17

50.00 38.60 8.10 3.30 1500.00 1158.01 243.00 98.99 500.00 200.00

50.00 38.60 8.10 3.30 1500.00 1158.01 243.00 98.99 500.00 200.00

38.60 8.10 3.30 1500.00

21 Newly established Govt Polytechnics

2203-105-11-09 2203-789-11-24 2203-796-11-24

1158.01 243.00 98.99 125.00 200.00 321

22 Buildings for Minority Polytechnics Improvement of Hostel of GMR 23 Polytechnics for SCs and STs

4202-02-104-11-05

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2203-105-11-19 2203-789-11-19 2203-796-11-19 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

132.40 67.60 250.00

132.40 67.60 250.00 193.00 40.50 16.50 250.00 193.00 40.50 16.50 150.00 115.80 24.30 9.90 52426.00 62076.00

132.40 67.60 250.00 193.00 40.50 16.50 250.00 193.00 40.50 16.50 150.00 115.80 24.30 9.90 52426.00 58326.00

132.40 67.60 250.00 193.00 40.50 16.50 250.00 193.00 40.50 16.50 150.00 115.80 24.30 9.90 52426.00 58326.00

132.40 67.60

132.40 67.60

Assistance to JNTU for new engineering 24 colleges at Karimnagar

2203-102-11-22 2203-789-11-22 2203-796-11-22

193.00 40.50 16.50 250.00

Assistance to JNTU for new engineering 25 colleges at Vizianagaram

2203-102-11-23 2203-789-11-23 2203-796-11-23

193.00 40.50 16.50 150.00

26 Construction of Buildings
4202-02-104-11-74 4202-02-789-11-74 4202-02-796-11-74

5000.00 3860.00 810.00 330.00 67951.00 73851.00

5000.00 3860.00 810.00 330.00 67951.00 73851.00

115.80 24.30 9.90 52426.00 3750.00 58326.00

Sub-total (SS) Total (Technical Edn.) 4. ART AND CULTURE a) COMMISSIONER OF STATE ARCHIEVES Centrally Sponsored Schemes Development of Repositories of State Archives -Compilation of Guides to records and Microfilming of Records and Computerisation of Reference Media of Records
2205-104-10-05 2205-104-06-05

8.00

2.67

10.67

8.00

2.67

10.67

8.00

2.67

10.67

8.00 2.67 8.00 2.67

8.00 2.67 10.67

8.00 2.67 8.00 2.67

8.00 2.67 10.67

8.00 2.67 8.00 2.67

8.00 2.67 10.67

Sub-total (CSS) State Schemes 2 3 Head Quarter Office Regional Offices

2205-104-11-01 2205-104-11-02

15.00 2.00

15.00 2.00

15.00 2.00

15.00 2.00

15.00 2.00

15.00 2.00

322

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 4 2 Digitisation of Old Records Sub-total (SS) Total (State Archives) b) DIRECTOR OF PUBLIC LIBRARIES State Schemes 1 2 State Central Library Other Government Libraries
2205-105-11-05 2205-789-11-08 2205-796-11-08 2205-105-11-04 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 200.00 Total 13 200.00 217.00 227.67

4
2205-104-11-10

17.00 8.00 19.67

17.00 27.67 8.00

17.00 19.67

17.00 27.67 8.00

217.00 219.67

6.00 5000.00 3860.00 810.00 330.00 5006.00

6.00 5000.00 3860.00 810.00 330.00 5006.00

6.00 5000.00 3858.63 810.97 330.40 5006.00

6.00 5000.00 3858.63 810.97 330.40 5006.00

6.00 13.00 7.89 3.86 1.25 19.00

6.00 13.00 7.89 3.86 1.25 19.00

TOTAL (PUBLIC LIBRARIES) (c) DIRECTOR OF ARCHAEOLOGY & MUSEUMS 13th Finance Commission Grants 1 Heritage Conservation of 560 protected ancient sites
2305-103-04-10 2305-789-04-10 2305-796-04-10

2500.00 2500.00

2500.00 2500.00

2500.00 1930.00 405.00 165.00

2500.00 1930.00 405.00 165.00 242.00 66.00 51.00 51.92 24.83 19.60 7.49 73.08 45.00 19.60 8.48

2500.00 1930.00 405.00 165.00 242.00 93.00 58.00 47.92 20.83 19.60 7.49 43.08 15.00 19.60 8.48

2500.00 1930.00 405.00 165.00 242.00 93.00 58.00 47.92 20.83 19.60 7.49 43.08 15.00 19.60 8.48

State Schemes 2 3 4 District Museums Excavations Reconstruction, restoration and conservation of Ramappa Temple-GIA to ASI
2205-103-11-08 2205-789-11-08 2205-796-11-08 2205-107-11-05 2205-103-11-05

242.00 100.00 52.00 45.00 45.00

242.00 100.00 52.00 45.00 45.00

242.00 66.00 51.00 51.92 24.83 19.60 7.49

Reconstruction, restoration and conservation of Kakatiya Temple

2205-103-11-09 2205-789-11-09 2205-796-11-09

45.00 45.00

45.00 45.00

73.08 45.00 19.60 8.48

323

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 Total-(Archaeology & Museums) DIRECTOR OF ORIENTAL MANUSCRIPTS LIBRARY AND RESEARCH INSTITUTE Development of Telugu, Urdu, Arabic, Persian Wing and Coservation of Lab
2205-104-11-06 2205-789-11-07 2205-796-11-07 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 2742.00 Total 7 2742.00

Revised Estimates 2011-12 Centre 8 State 9 2742.00 Total 10 2742.00

Budget Estimates 2012-13 Centre 11 State 12 2742.00 Total 13 2742.00

(d)

24.64 5.18 2.18 32.00

24.64 5.18 2.18 32.00

24.64 5.18 2.18 32.00

24.64 5.18 2.18 32.00

25.00

25.00

TOTAL (d) OMLRI e) DIRECTOR OF CULTURAL AFFAIRS Centrally Sponsored Schemes 1 2 3 Construction of Multipurpose Complex at Kavuri Hills Hyd. Construction of Multipurpose Complex at various places Setting up of Science City Sub-Total 13th Finance Commission 4 5 Culture Estt of Shilparamams at Vijayawada, Nellore, Ananthapur and Warangal
2205-102-04-22 2205-789-04-22 2205-796-04-22 2205-001-04-05

25.00

25.00

50:50 50:50 50:50

4202-04-800-06-06 4202-04-800-06-05 4202-04-800-06-07

15.00 60.00 15.00 90.00 1000.00 1000.00

15.00 60.00 15.00 90.00 1000.00 1000.00

15.00 60.00 15.00 90.00 1500.00 1000.00 500.00 386.00 81.00 33.00

15.00 60.00 15.00 90.00 1500.00 1000.00 500.00 386.00 81.00 33.00 60.00 15.00 75.00 1500.00 1000.00 500.00 386.00 81.00 33.00 60.00 15.00 75.00 1500.00 1000.00 500.00 386.00 81.00 33.00

State Schemes 5 6 7 8 Directorate of Cultural Affairs Government Music Colleges Assistance to Dance, Music and Fine Arts Academies Potti Sriramulu Telugu University
2205-101-11-09 2205-789-11-09 2205-796-11-09 2205-001-11-01 2205-101-11-04 2205-102-11-23

310.00 110.00

310.00 110.00

310.00 110.00

310.00 110.00

311.88 134.84 300.00

311.88 134.84 300.00

1210.00 959.20 178.20 72.60

1210.00 959.20 178.20 72.60

1210.00 959.20 178.20 72.60

1210.00 959.20 178.20 72.60

324

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 9 2 Estt of Shilparamams at Vijayawada, Nellore, Ananthapur and Warangal 3 4
2205-102-11-22 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 500.00 1000.00 Total 7 500.00 1000.00 768.00 166.00 66.00

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

10 Pensions to aged Artists

2205-102-11-05 2205-789-11-05 2205-796-11-05

1000.00 768.00 166.00 66.00

1000.00 768.00 166.00 66.00

999.60 768.00 165.60 66.00 100.00 173.68

999.60 768.00 165.60 66.00 100.00 173.68 2020.00 3595.00 6608.67 513275.18

768.00 166.00 66.00

Construction of Multipurpose Complex at 11 Kavuri Hills Hyd. Modernisation of Ravindra Bharathi and 12 Lalithakala Thoranam Sub-total (SS) TOTAL(Dir, Culture) TOTAL (4) (ART & CULTURE) Total (Edn, Sports, Arts & Culture) MEDICAL AND PUBLIC HEALTH 5. DIRECTOR OF MEDICAL EDUCATION State Schemes 1 2 3 4 5 Books & Dress Allowance to SC/ST Students Jeevandaan Constuction of Buildings for New College of Nursing at Srikakulam and Adilabad Medical College, RIMS, Kadapa Senior Residents on contract basis

4202-04-800-11-06 4202-04-800-11-08

3130.00 4220.00 8.00 110579.36 12019.67 351272.61

3130.00 4220.00 12027.67 461851.97 8.00 105506.48

2630.00 4220.00 12019.67 303272.61

2630.00 4220.00 12027.67 408779.09 8.00 126249.77

2020.00 3595.00 6600.67 387025.41

2210-05-105-11-14 2210-01-001-11-01 4210-03-105-11-06 2210-05-105-11-20

1.25

1.25

1.25 200.00

1.25 200.00

1.25

1.25

200.00 600.00 400.00 600.00 400.00 308.80 64.80 26.40 100.00 450.00 347.40 72.90 600.00 400.00 308.80 64.80 26.40 100.00 450.00 347.40 72.90 600.00 400.00 308.80 64.80 26.40 100.00 450.00 347.40 72.90 600.00 400.00 308.80 64.80 26.40 100.00 450.00 347.40 72.90

200.00 600.00 400.00 308.80 64.80 26.40 100.00 450.00 347.40 72.90

2210-05-105-11-27 2210-05-789-11-27 2210-05-796-11-27

308.80 64.80 26.40 100.00 450.00 347.40 72.90

6 7

ENT Hospital, Visakapatnam Purchase of Equipment to RIMS College, hospital and new Medical Colleges at Adilabad, Prakasam and Srikakulam

2210-01-110-11-45

2210-05-105-11-28 2210-05-789-11-25

325

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2210-05-796-11-25 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 29.70 313.00 100.00 4400.00 92500.00 Total 7 29.70 313.00 100.00 4400.00 92500.00 60410.00 22485.00 9605.00 2000.00 1200.00 2530.00 1953.16 409.86 166.98 250.00 193.00 40.50 16.50 5000.00 3860.00 810.00 330.00 100.00 77.20

Revised Estimates 2011-12 Centre 8 State 9 29.70 313.00 100.00 4400.00 92300.00 60210.00 22485.00 9605.00 2000.00 1200.00 2530.00 1953.16 409.86 166.98 250.00 193.00 40.50 16.50 5000.00 3860.00 810.00 330.00 100.00 77.20 Total 10 29.70 313.00 100.00 4400.00 92300.00 60210.00 22485.00 9605.00 2000.00 1200.00 2530.00 1953.16 409.86 166.98 250.00 193.00 40.50 16.50 5000.00 3860.00 810.00 330.00 100.00 77.20

Budget Estimates 2012-13 Centre 11 State 12 29.70 313.00 100.00 Total 13 29.70 313.00 100.00

8 9

Nursing College at Kadapa & Ananthapur Dental College RIMs, Kadapa

2210-05-105-11-19 2210-05-105-11-36 6210-01-190-11-04

Loans to AP Health Medical and 10 Infrastructure Development Corporation for repayment loans to Hudco 11 Medical insurance for BPL familis (Arogyasri Health Care Trust)

92500.00 60410.00 22485.00 9605.00 2000.00 1200.00 2530.00 1953.16 409.86 166.98 250.00 193.00 40.50 16.50 5000.00 3860.00 810.00 330.00 100.00 77.20

92500.00 60410.00 22485.00 9605.00 2000.00 1200.00 2530.00 1953.16 409.86 166.98 250.00 193.00 40.50 16.50 5000.00 3860.00 810.00 330.00 100.00 77.20

2210-01-001-11-09 2210-01-789-11-09 2210-01-796-11-09

60410.00 22485.00 9605.00 2000.00 1200.00 2530.00

12 13

RIMS General Hospital, Adilabad,Srikakulam, Ongole RIMS Medical College, Adilabad,Srikakulam, Ongole

2210-01-110-01-11-40 2210-01-105-11-31

14 Assistance to Semi Autonomus Institutions

2210-05-105-11-29 2210-05-789-11-29 2210-05-796-11-29

1953.16 409.86 166.98 250.00

15 Costruction of Hostels to Senior Residents

4210-03-105-11-19 4210-03-789-11-19 4210-03-796-11-19

193.00 40.50 16.50 5000.00

Construction of New Medical College 16 Building-001 Loans to APHMHIDC

6210-80-800-11-04 6210-80-789-11-04 6210-80-796-11-04

3860.00 810.00 330.00 100.00

Construction of Millinium block at Govt. 17 Gen. Hospital Guntur

4210-03-105-11-04

77.20 326

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
4210-03-789-11-04 4210-03-796-11-04 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 16.20 6.60 200.00 Total 7 16.20 6.60 200.00 154.40 32.40 13.20

Revised Estimates 2011-12 Centre 8 State 9 16.20 6.60 200.00 154.40 32.40 13.20 Total 10 16.20 6.60 200.00 154.40 32.40 13.20

Budget Estimates 2012-13 Centre 11 State 12 16.20 6.60 1000.00 772.00 162.00 66.00 1000.00 Total 13 16.20 6.60 1000.00 772.00 162.00 66.00 1000.00 5000.00 3860.00 810.00 330.00 100.00 77.20 16.20 6.60 200.00 154.40 32.40 13.20 50.00 38.60 8.10 3.30 50.00 38.60 8.10

Construction of College of Nursing at 18 Hyderabad

4210-03-105-11-07 4210-03-789-11-07 4210-03-796-11-07

154.40 32.40 13.20

19 Advanced Radiology Services Construction of New Buildings for OGH, 20 HYD

2210-01-110-11-46

1000.00
4210-01-110-11-71 4210-01-789-11-71 4210-01-796-11-71

1000.00 772.00 162.00 66.00 200.00 154.40 32.40 13.20 50.00 38.60 8.10 3.30 50.00 38.60 8.10 3.30 50.00 38.60 8.10

1000.00 772.00 162.00 66.00 200.00 154.40 32.40 13.20 50.00 38.60 8.10 3.30 50.00 38.60 8.10 3.30 50.00 38.60 8.10

1000.00 772.00 162.00 66.00 200.00 154.40 32.40 13.20 50.00 38.60 8.10 3.30 50.00 38.60 8.10 3.30 50.00 38.60 8.10

5000.00 3860.00 810.00 330.00 100.00 77.20 16.20 6.60 200.00 154.40 32.40 13.20 50.00 38.60 8.10 3.30 50.00 38.60 8.10

772.00 162.00 66.00 200.00

Extension & Renovation of General Hospital 21 Guntur

4210-01-110-11-72 4210-01-789-11-72 4210-01-796-11-72

154.40 32.40 13.20 50.00

22

Construction of Nursing College & Hostel at Gandhi Hospital premises, Secundrabad

4210-03-105-11-10 4210-03-789-11-10 4210-03-796-11-10

38.60 8.10 3.30 50.00

23

Construction of Medical College & Hospital,at Chest Hospital, Erragadda, Hyd

4210-03-105-11-11 4210-03-789-11-11 4210-03-796-11-11

38.60 8.10 3.30 50.00

Construction of Super Speciality Hospital, 24 Vijayawada

4210-03-105-11-12 4210-03-789-11-12

38.60 8.10 327

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
4210-03-796-11-12 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 3.30 50.00 Total 7 3.30 50.00 38.60 8.10 3.30 200.00 154.40 32.40 13.20 100.00 77.20 16.20 6.60 200.00 154.40 32.40 13.20 50.00 38.60 8.10 3.30 165.00 127.38 26.73 10.89

Revised Estimates 2011-12 Centre 8 State 9 3.30 50.00 38.60 8.10 3.30 200.00 154.40 32.40 13.20 100.00 77.20 16.20 6.60 200.00 154.40 32.40 13.20 50.00 38.60 8.10 3.30 165.00 127.38 26.73 10.89 Total 10 3.30 50.00 38.60 8.10 3.30 200.00 154.40 32.40 13.20 100.00 77.20 16.20 6.60 200.00 154.40 32.40 13.20 50.00 38.60 8.10 3.30 165.00 127.38 26.73 10.89

Budget Estimates 2012-13 Centre 11 State 12 3.30 50.00 38.60 8.10 3.30 700.00 540.40 113.40 46.20 1000.00 772.00 162.00 66.00 200.00 154.40 32.40 13.20 50.00 38.60 8.10 3.30 165.00 127.38 26.73 10.89 100.00 Total 13 3.30 50.00 38.60 8.10 3.30 700.00 540.40 113.40 46.20 1000.00 772.00 162.00 66.00 200.00 154.40 32.40 13.20 50.00 38.60 8.10 3.30 165.00 127.38 26.73 10.89 100.00

Construction of Additional Wards in Old 25 ENT Hospital, KGH,Visakapatnam

4210-03-105-11-13 4210-03-789-11-13 4210-03-796-11-13

38.60 8.10 3.30 200.00

Construction of Buildings for M.edical 26 College & Hospital at Nizamabad

4210-03-105-11-14 4210-03-789-11-14 4210-03-796-11-14

154.40 32.40 13.20 100.00

Construction of Buildings for Visaka 27 Institute of Medical Sciences, Visakapatnam

4210-03-105-11-15 4210-03-789-11-15 4210-03-796-11-15

77.20 16.20 6.60 200.00

28 Construction & Renovation of GGH, Kurnool

4210-03-105-11-16 4210-03-789-11-16 4210-03-796-11-16

154.40 32.40 13.20 50.00

Repairs & Renovation to SV Medical 29 College, Tirupathi

4210-03-105-11-17 4210-03-789-11-17 4210-03-796-11-17

38.60 8.10 3.30 165.00

Construction of Buildings for New Colleges 30 of Nursing at Tirupathi, Warangal & Kurnool
6210-80-800-11-07 6210-80-789-11-07 6210-80-796-11-07

127.38 26.73 10.89

31 Construction of Medical Buildings 328

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
4210-03-105-11-21 4210-03-789-11-21 4210-03-796-11-21 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 77.20 16.20 6.60 Total 13 77.20 16.20 6.60 115409.25

Total (DME) b) A.P.VAIDYA VIDHANA PARISHAD Assistance to APVVP for construction/Upgradation of Proddutur Hospital
2210-01-110-11-36 2210-01-789-11-36 2210-01-796-11-36

112259.25

112259.25

112259.25

112259.25

115409.25

1000.00 772.00 162.00 66.00 1000.00

1000.00 772.00 162.00 66.00 1000.00

1000.00 772.00 162.00 66.00 1000.00

1000.00 772.00 162.00 66.00 1000.00

2000.00 1544.00 324.00 132.00 2000.00

2000.00 1544.00 324.00 132.00 2000.00

Total (APVVP) c 1 NIZAM INSTITUTE OF MEDICAL SCIENCES Assistance to NIMS for purchase of essential equipment
2210-01-110-11-38 2210-01-789-11-33 2210-01-796-11-33

500.00 386.00 81.00 33.00

500.00 386.00 81.00 33.00

500.00 386.00 81.00 33.00

500.00 386.00 81.00 33.00

500.00 386.00 81.00 33.00 1000.00

500.00 386.00 81.00 33.00 1000.00 772.00 162.00 66.00 600.00 463.20 97.20 39.60 1000.00 772.00

Development of NIMS University, Rangapur

4210-01-110-11-04 4210-01-789-11-04 4210-01-796-11-04

772.00 162.00 66.00 600.00

Modernisation of NIMS
4210-01-110-11-05 4210-01-789-11-05 4210-01-796-11-05

463.20 97.20 39.60 1000.00

NIMS Trauma Care Centre

4210-01-110-11-06

772.00 329

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
4210-01-789-11-06 4210-01-796-11-06 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 162.00 66.00 1000.00 Total 13 162.00 66.00 1000.00 772.00 162.00 66.00 4100.00 500.00 386.00 81.00 33.00

Assistance to NIMS for treatment of BPL families not covered under Arogysri
2210-01-110-11-47 2210-01-789-11-47 2210-01-796-11-47

772.00 162.00 66.00 500.00 100.00 500.00 100.00 77.20 16.20 6.60 500.00 100.00 77.20 16.20 6.60 500.00 100.00 77.20 16.20 6.60 4100.00 500.00 386.00 81.00 33.00

Total (NIMS) d) M N J Institute of Oncology Construction of buildings

4210-01-110-11-74/70 4210-01-789-11-74/70 4210-01-796-11-74/70

77.20 16.20 6.60

e)

INDIAN MEDICINE AND HOMOEOPATHY- AYUSH Central Sector Schemes Drug manufacture-Ayur, Homeo, Med Edn Trg & Reserch (PG)

100%

2210-05-101-10-04 2210-02-001-10-01 2210-02-789-10-01 2210-02-796-10-01

1704.75 409.14 159.11 2273.00

1704.75 409.14 159.11 2273.00

1704.75 409.14 159.11 2273.00

1704.75 409.14 159.11 2273.00

1704.75 409.14 159.11 2273.00

1704.75 409.14 159.11 2273.00

Sub-total (CSS) State Schemes 2 Ayurvedic Medical Colleges

2210-05-101-11-04 2210-05-789-11-04 2210-05-796-11-04

10.00 7.72 1.62 0.66 10.00

2210-05-102-11-04 2210-05-789-11-05 2210-05-796-11-05

10.00 7.72 1.62 0.66 10.00 7.72 1.62 0.66 1.00 0.77

10.00 7.72 1.62 0.66 10.00 7.72 1.62 0.66 1.00 0.77

10.00 7.72 1.62 0.66 10.00 7.72 1.62 0.66 1.00 0.77

10.00 7.72 1.62 0.66 10.00 7.72 1.62 0.66 1.00 0.77

10.00 7.72 1.62 0.66 10.00 7.72 1.62 0.66 1.00 0.77

Homeopathic Medical College

7.72 1.62 0.66 1.00

Unani Medical College

2210-05-103-11-04

0.77 330

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2210-05-789-11-06 2210-05-796-11-06 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 0.16 0.07 15.00 500.00 Total 7 0.16 0.07 15.00 500.00 386.00 81.00 33.00 20.00 15.44 3.24 1.32 15.00 11.58 2.43 0.99

Revised Estimates 2011-12 Centre 8 State 9 0.16 0.07 15.00 500.00 386.00 81.00 33.00 20.00 15.44 3.24 1.32 15.00 11.58 2.43 0.99 Total 10 0.16 0.07 15.00 500.00 386.00 81.00 33.00 20.00 15.44 3.24 1.32 15.00 11.58 2.43 0.99

Budget Estimates 2012-13 Centre 11 State 12 0.16 0.07 15.00 500.00 386.00 81.00 33.00 20.00 12.01 5.68 2.31 15.00 11.58 2.43 0.99 Total 13 0.16 0.07 15.00 500.00 386.00 81.00 33.00 20.00 12.01 5.68 2.31 15.00 11.58 2.43 0.99

5 6

Japanese Encephalitis Programme Strengthening of Ayush Colleges

2210-02-001-11-05

4210-03-200-11-05 4210-03-789-11-05 4210-03-796-11-05

386.00 81.00 33.00 20.00

Rural Aurvedic Hospitals & Dispensaries

2210-04-101-11-04 2210-04-789-11-04 2210-04-796-11-04

15.44 3.24 1.32 15.00

Rural Homeo Hospitals & Dispensaries

2210-04-102-11-04 2210-04-789-11-05 2210-04-796-11-05

11.58 2.43 0.99

331

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 9 2 Rural Unani Hospitals & Dispensaries
2210-04-103-11-04 2210-04-789-11-06 2210-04-796-11-06 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 12.00 9.27 1.94 0.79 583.00 2273.00 583.00 Total 7 12.00 9.27 1.94 0.79 583.00 2856.00

Revised Estimates 2011-12 Centre 8 State 9 12.00 9.27 1.94 0.79 583.00 2273.00 583.00 Total 10 12.00 9.27 1.94 0.79 583.00 2856.00

Budget Estimates 2012-13 Centre 11 State 12 12.00 9.27 1.94 0.79 583.00 2273.00 583.00 Total 13 12.00 9.27 1.94 0.79 583.00 2856.00

Sub-total (SS) Total (IM&H) f) 1 A.P.Yogadhyayana Parishad Asst. to A.P.Yogadhyayana Parishad

2210-05-200-11-06 2210-05-789-11-07 2210-05-796-11-07

100.00 77.20 16.20 6.60 100.00

100.00 77.20 16.20 6.60 100.00

100.00 77.20 16.20 6.60 100.00

100.00 77.20 16.20 6.60 100.00

100.00 77.20 16.20 6.60 100.00

100.00 77.20 16.20 6.60 100.00

Total (APYP) g) DRUGS CONTROL ADMINISTRATION State Schemes 1. Administration of Drugs Act 2 Strenghning of Drugs Control Lab at Hyd & Vijaywada under capacity building project programme Total (DCA) h) INSTITUTE OF PREVENTIVE MEDICINE Public Health Laboratories Total (IPM) i) INSURANCE MEDICAL SERVICES (ESI) State Schemes Assistance to ESI 7:1
2210-01-102-11-01 2210-01-102-11-04 2210-01-003-11-04 2210-06-796-11-06 2210-06-104-11-04 2210-06-104-11-05

5.00 10.00 15.00

5.00 10.00 15.00

5.00 10.00 15.00

5.00 10.00 15.00

5.00 10.00 15.00

5.00 10.00 15.00

100.00 100.00

100.00 100.00

100.00 100.00

100.00 100.00

100.00 100.00

100.00 100.00

228.03 2.91 225.00 0.12 228.03

228.03 2.91 225.00 0.12 228.03

228.03 2.91 225.00 0.12 228.03

228.03 2.91 225.00 0.12 228.03

228.03 2.91 225.00 0.12 228.03

228.03 2.91 225.00 0.12 228.03

Total (k) j) Director, Health

332

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 Central Sector Schemes 1 2 3 National V.D.Control Programme Guinea Worm Eradication Programme National Goitre Control Programme Sub-total Centrally Sponsored Schemes 4 National Malaria Eradication Programme 50:50
2210-06-101-06-06 2210-06-789-06-06 2210-06-796-06-06 2210-06-101-10-06 2210-06-789-10-06 2210-06-796-10-06 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

100% 100% 100%

2210-06-101-10-10 2210-06-101-10-14 2210-06-101-10-23

22.15 5.57 9.75 37.47

22.15 5.57 9.75 37.47

22.15 5.57 9.75 37.47

22.15 5.57 9.75 37.47

22.76 5.92 10.71 39.39

22.76 5.92 10.71 39.39

689.84

1600.00 985.06 360.42 254.52

2289.84 985.06 360.42 254.52 421.00 177.32 91.52

689.84

1615.34 1001.28 359.54 254.52

2305.18 1001.28 359.54 254.52 421.00 177.32 91.52

689.84

1602.53 988.47 359.54 254.52

2292.37 988.47 359.54 254.52 421.00 177.32 91.52

421.00 177.32 91.52 2000.00 120.00 101.82 16.41 1.77 1544.00 324.00 132.00 30.00 40.00

421.00 177.32 91.52 2000.00 104.66 89.01 13.88 1.77 1200.00 500.00 300.00 30.00 30.00 40.00 2719.84 2757.31 1760.00 1760.00 40.00

421.00 177.32 91.52 2000.00 117.47 101.82 13.88 1.77 1200.00 500.00 300.00 30.00 30.00 40.00 2719.84 2759.23 1760.00 1760.00 40.00

National Filaria Control Programme 50:50

2210-06-101-06-07 2210-06-789-06-07 2210-06-796-06-07 2210-06-101-10-07 2210-06-789-10-07 2210-06-796-10-07

2120.00 101.82 16.41 1.77 1544.00 324.00 132.00 70.00 30.00

2104.66 89.01 13.88 1.77 1200.00 500.00 300.00 70.00 30.00 40.00 4479.84 4517.31

2117.47 101.82 13.88 1.77 1200.00 500.00 300.00 70.00 30.00 40.00 4479.84 4519.23

National T.B. Control Programme and towards repairs of Motor vehicles under NME 50:50
2210-06-101-10-08 2210-06-796-06-08

30.00 40.00 2719.84 2757.31 1760.00 1760.00

40.00 4479.84 4517.31

Sub-total Sub-total (CSS) 13th Finance Commission Grants 7 Establishment of Primary Health Centres in Rural Areas

5000.00 333

5000.00

5000.00

5000.00

5000.00

5000.00

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2210-03-103-04-05 2210-03-789-04-05 2210-03-796-04-05 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 3000.00 1000.00 1000.00 Total 7 3000.00 1000.00 1000.00

Revised Estimates 2011-12 Centre 8 State 9 3000.00 1000.00 1000.00 Total 10 3000.00 1000.00 1000.00

Budget Estimates 2012-13 Centre 11 State 12 3759.12 910.88 330.00 Total 13 3759.12 910.88 330.00

State Schemes NON-TEACHING TALUK HOSPITALS & DISPENSARIES 8 9 Taluk Hospitals Hospitals on Dam Sites NORMAL PUBLIC HEALTH SCHEMES 10 Head Quarter Office
2210-06-001-11-01 2210-06-789-11-01 2210-06-796-11-01 2210-01-110-11-06 2210-03-789-11-05

400.00 1.00

400.00 1.00

400.00 1.00

400.00 1.00

400.00 1.00

400.00 1.00

900.00 756.65 79.73 63.62 2.00 700.00

2210-06-101-11-05 2210-06-789-11-05 2210-06-796-11-05

900.00 756.65 79.73 63.62 2.00 700.00 542.20 105.82 51.98 394.00 322.28 49.64 22.08 7.15 0.25 200.00 100.00

900.00 756.65 79.73 63.62 2.00 700.00 542.20 105.82 51.98 394.00 322.28 49.64 22.08 7.15 0.25 200.00 100.00

900.00 756.65 79.73 63.62 2.00 700.00 542.20 105.82 51.98 394.00 322.28 49.64 22.08 7.15 0.25 200.00 100.00

900.00 756.65 79.73 63.62 2.00 700.00 542.20 105.82 51.98 394.00 322.28 49.64 22.08 7.15 0.25 200.00 100.00

900.00 756.65 79.73 63.62 2.00 700.00 542.20 105.82 51.98 394.00 322.28 49.64 22.08 7.15 0.25 200.00 100.00

11 Health Transport 12 National Leprosy Eradication Programme

2210-80-800-11-04

542.20 105.82 51.98 394.00

National Programme for Control of 13 Blindness

2210-06-101-11-37 2210-06-789-11-35 2210-06-796-11-35

322.28 49.64 22.08 7.15 0.25 200.00

14 Training of Health Staff 15 Integrated Disease Survellance Project 16 Epedimic Disease Control Scheme

2210-06-003-11-04 2210-06-101-11-40

2210-06-101-11-41

100.00 334

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2210-06-789-11-41 2210-06-796-11-41 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 50.00 50.00 125.00 60.00 27.00 Total 7 50.00 50.00 125.00 60.00 27.00

Revised Estimates 2011-12 Centre 8 State 9 50.00 50.00 125.00 60.00 27.00 Total 10 50.00 50.00 125.00 60.00 27.00

Budget Estimates 2012-13 Centre 11 State 12 50.00 50.00 125.00 60.00 27.00 Total 13 50.00 50.00 125.00 60.00 27.00

17 Care and Support Centres for HIV/ AIDS National Programme for control of 18 Japanese Encyphalities 19 National Programme for Dengue and Chikungunya PRIMARY HEALTH 20 Construction of Buildings 21 Primary Health Centres Sub-total - (State Schemes) Total (j) (Director, Health) k) Commissioner, Family Welfare Central Sector Scheme 1 2 Head Quarters Office District Family Welfare Bureau 100% 100%

2210-06-101-11-42 2210-06-101-11-11 2210-06-101-11-12

4210-04-107-11-74 2210-03-103-11-04

100.00 18.00 2934.40 2757.31 9694.40

100.00 18.00 2934.40 12451.71 2757.31

100.00 18.00 2934.40 9694.40

100.00 18.00 2934.40 12451.71 2759.23

100.00 18.00 2934.40 9694.40

100.00 18.00 2934.40 12453.63

2211-001-10-01

393.18 4111.60

393.18 4111.60 3031.85 766.17 313.58 481.40 868.45 412.50 452.86

388.34 4111.60 3031.85 766.17 313.58 481.40 873.29 412.50 452.86

388.34 4111.60 3031.85 766.17 313.58 481.40 873.29 412.50 452.86

437.5 4499.99 3331.14 829.60 339.25 506.18 968.43 412.50 491.19

437.50 4499.99 3331.14 829.60 339.25 506.18 968.43 412.50 491.19

2211-001-10-06 2211-789-10-06 2211-796-10-06

3031.85 766.17 313.58 481.40 868.45 412.50 452.86

3 4 5 6

Regional Family Welfare Training Centre Training of Auxilliary Nurses Midwives, Dayas and Lady health visitors A.N.M. Training Schools run by Local Bodies and Voluntary Organisations Training and Employment of Multi purpose Workers(Male) Rural Family Welfare Services

100% 100% 100% 100%

2211-003-10-04 2211-003-10-05 2211-003-10-06 2211-003-10-07

Sub Centres 100%

2211-101-10-09

25588.32 19860.63

25588.32 19860.63

25588.32 19860.63

25588.32 19860.63

28430.96 22043.90

28430.96 22043.90

335

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2211-789-10-09 2211-796-10-09 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 4030.63 1697.06 State 6 Total 7 4030.63 1697.06

Revised Estimates 2011-12 Centre 8 4030.63 1697.06 State 9 Total 10 4030.63 1697.06

Budget Estimates 2012-13 Centre 11 4501.71 1885.35 State 12 Total 13 4501.71 1885.35

Urban Family Welfare Services 8 Urban Family Welfare Clinics 100%

2211-102-10-04 2211-789-10-15 2211-796-10-15

1932.55 1498.09 308.69 125.77 35.84 1000.00 383.98 0.20 15861.00

2211-200-06-06 2211-789-06-06 2211-796-06-06

1932.55 1498.09 308.69 125.77 35.84 1000.00 383.98 0.20 15861.00 10151.04 4123.86 1586.10 51521.88

1932.55 1498.09 308.69 125.77 35.84 1000.00 383.98 0.20 15861.00 10151.04 4123.86 1586.10 35660.88 15861.00

1932.55 1498.09 308.69 125.77 35.84 1000.00 383.98 0.20 15861.00 10151.04 4123.86 1586.10 51521.88

2135.20 1651.15 344.00 140.05 35.84 1000.00 375.47 0.20 27000.00 20844.00 4374.00 1782.00 39293.46 27000.00

2135.20 1651.15 344.00 140.05 35.84 1000.00 375.47 0.20 27000.00 20844.00 4374.00 1782.00 66293.46

Medical Termination of Pregnency

100% 100% 100% 100%

2211-103-10-08 2211-103-10-10 2211-200-10-04 2211-200-10-09

10 RCH Programme 11 Maintenance of Sterilisation Beds 12 Microsurgical Recanalisation 13 National Rural Health Mission

10151.04 4123.86 1586.10 35660.88 15861.00

Sub-total (CSS) State Schemes 14 State Population Policy

2211-001-11-04 2211-789-11-04 2211-796-11-04

200.00 154.40 32.40 13.20 600.00 140.00 1000.00

2211-101-11-14 2211-789-11-14

200.00 154.40 32.40 13.20 600.00 140.00 1000.00 772.00 162.00

200.00 154.40 32.40 13.20 600.00 140.00 1000.00 772.00 162.00

200.00 154.40 32.40 13.20 600.00 140.00 1000.00 772.00 162.00

200.00 154.40 32.40 13.20 650.00 140.00 1000.00 772.00 162.00

200.00 154.40 32.40 13.20 650.00 140.00 1000.00 772.00 162.00

15 16

Area Project/Indian Population Project-VI State Institute of Health & Family Welfare, Hyderabad under IPP-VI

2211-108-11-05 2211-108-11-06

17 Sukhibava

772.00 162.00

336

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2211-796-11-14 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 66.00 900.00 Total 7 66.00 900.00 694.80 145.80 59.40 100.00 500.00 14000.00 10808.00 2268.00 924.00 681.84 100.00 1200.00 926.55 194.25 79.20 1200.00 200.00

Revised Estimates 2011-12 Centre 8 State 9 66.00 900.00 694.80 145.80 59.40 100.00 500.00 14000.00 10808.00 2268.00 924.00 681.84 100.00 1200.00 926.55 194.25 79.20 1200.00 200.00 Total 10 66.00 900.00 694.80 145.80 59.40 100.00 500.00 14000.00 10808.00 2268.00 924.00 681.84 100.00 1200.00 926.55 194.25 79.20 1200.00 200.00

Budget Estimates 2012-13 Centre 11 State 12 66.00 900.00 694.80 145.80 59.40 50.00 1100.00 14000.00 10808.00 2268.00 924.00 681.84 100.00 1200.00 926.40 194.40 79.20 1200.00 200.00 Total 13 66.00 900.00 694.80 145.80 59.40 50.00 1100.00 14000.00 10808.00 2268.00 924.00 681.84 100.00 1200.00 926.40 194.40 79.20 1200.00 200.00

18 Compensation/Ex-Gratia assistance
2211-105-11-04 2211-789-11-10 2211-796-11-10

694.80 145.80 59.40 100.00 500.00 14000.00

19 Construction of FW Buildings 20 AP Urban Slum Health Care Project- IPP VIII Extention

4211-101-11-74 2211-108-11-10

21 Family Welfare Centres

2211-101-11-04 2211-789-11-16 2211-796-11-16

10808.00 2268.00 924.00 681.84 100.00 1200.00

22 Post Partum Schemes (District Hospitals) 23 RCH Programme 24 Employment of ANMs

2211-200-11-05 2211-103-11-10

2211-101-11-06 2211-789-11-06 2211-796-11-08

926.55 194.25 79.20 1200.00 200.00

25 Post Partum Schemes (Taluq Hospitals) 26 Transport

2211-200-11-07 2211-104-11-04

337

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4 RCH Programme -II-Rural emergency 27 health transport Scheme
2211-103-11-11 2211-789-11-11 2211-796-11-11 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 5630.00 4346.36 912.06 371.58 100.00 Total 7 5630.00 4346.36 912.06 371.58 100.00 77.20 16.20 6.60 4196.00 3239.30 679.76 276.94 100.00 77.20 16.20 6.60 30847.84 82369.72 211979.71

Revised Estimates 2011-12 Centre 8 State 9 5630.00 4346.36 912.06 371.58 100.00 77.20 16.20 6.60 4196.00 3239.30 679.76 276.94 100.00 77.20 16.20 6.60 30847.84 35660.88 40691.19 46708.84 171288.52 Total 10 5630.00 4346.36 912.06 371.58 100.00 77.20 16.20 6.60 4196.00 3239.30 679.76 276.94 100.00 77.20 16.20 6.60 30847.84 82369.72 211979.71

Budget Estimates 2012-13 Centre 11 State 12 6000.00 4032.00 1372.00 596.00 100.00 77.20 16.20 6.60 5000.00 3520.22 1077.74 402.04 100.00 77.20 16.20 6.60 32621.84 39293.46 44325.69 59621.84 192351.52 Total 13 6000.00 4032.00 1372.00 596.00 100.00 77.20 16.20 6.60 5000.00 3520.22 1077.74 402.04 100.00 77.20 16.20 6.60 32621.84 98915.30 236677.21

28 Health information Help Line

2211-103-11-12 2211-789-11-12 2211-796-11-12

77.20 16.20 6.60 4196.00

Operational Cost of Fixed day Health 29 Services(FDHS)

2211-103-11-13 2211-789-11-13 2211-796-11-13

3239.30 679.76 276.94 100.00

Construction of buildings for health 30 management & research institute

4211-101-11-04 4211-789-11-04 4211-796-11-04

77.20 16.20 6.60 30847.84 35660.88 40691.19 46708.84 171288.52

Sub-total (SS) Total (CFW) TOTAL-5(MEDICAL&PUBLIC HEALTH) 6. WATER SUPPLY AND SANITATION a)CHIEF ENGINEER, PUBLIC HEALTH State Schemes Warangal Water Supply Impts. Scheme (Part 'A' Works) and establishment charges of Public Health Circle and Spl. Division at Warangal. Establishment charges of P.H. Spl. Circle, Guntur.

4215-01-101-11-05

103.00

103.00

103.00

103.00

137.00

137.00

2215-01-101-11-07

200.00

200.00

200.00

200.00

236.00

236.00

338

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 3 2 Establishment charges for implementation of Low Cost Sanitation programme Assistance to Municipality & Corporation(SCP) Assistance to Municipalities & Corporations Urban Water Supply Schemes
2215-01-101-11-10 2215-01-789-11-11 2215-01-796-11-11 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 200.00 Total 7 200.00

Revised Estimates 2011-12 Centre 8 State 9 200.00 Total 10 200.00

Budget Estimates 2012-13 Centre 11 State 12 235.28 Total 13 235.28

4
2215-02-105-11-06

4 5 6

2215-01-789-11-04 2215-01-101-11-04

123.12 586.72 1440.00 1111.68 233.28 95.04 50.16 35.00

123.12 586.72 1440.00 1111.68 233.28 95.04 50.16 35.00

123.12 586.72 1440.00 1111.68 233.28 95.04 50.16 35.00

123.12 586.72 1440.00 1111.68 233.28 95.04 50.16 35.00

123.12 586.72 6269.72 4954.18 934.73 380.81 50.16 100.00

123.12 586.72 6269.72 4954.18 934.73 380.81 50.16 100.00

7 8

Assistance to Municipality & Corporation(TSP) IT Sub-Plan for implementation of E-governance Assistance to Municipalities/ Corporations for completion of Water Supply Schemes

2215-01-796-11-04

2215-02-105-11-08

5000.00
2217-80-191-11-60 2217-80-789-11-60 2217-80-796-11-60

5000.00 3860.00 810.00 330.00 750.00 579.00 121.50 49.50 150.00 115.80 24.30 9.90 8638.00

5000.00 3860.00 810.00 330.00 750.00 579.00 121.50 49.50 150.00 115.80 24.30 9.90 8638.00

5000.00 3860.00 810.00 330.00 750.00 579.00 121.50 49.50 150.00 115.80 24.30 9.90 8638.00 150.00 115.80 24.30 9.90 7888.00 150.00 115.80 24.30 9.90 7888.00

3860.00 810.00 330.00 750.00

Assistance to Pulivendula Municipality for 10 underground drainage and roads

2217-80-191-11-75 2217-80-789-11-75 2217-80-796-11-75

579.00 121.50 49.50 150.00

Assistance to Poddutur Municipality 11 towards Storm Water Drainage and creation of Infrastructure/Roads
2217-80-191-11-79 2217-80-789-11-79 2217-80-796-11-79

115.80 24.30 9.90 8638.00

Total: (C E Public Health) b) HYDERABAD METROPOLITAN WATER SUPPLY & SEWERAGE BOARD

339

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 Externall Aided Projects Assistance HMWS&SB
2250-01-190-03-06 2250-01-789-03-06 2250-01-796-03-06 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 1000.00 772.00 162.00 66.00 Total 7 1000.00 772.00 162.00 66.00

Revised Estimates 2011-12 Centre 8 State 9 1000.00 772.00 162.00 66.00 Total 10 1000.00 772.00 162.00 66.00

Budget Estimates 2012-13 Centre 11 State 12 Total 13

State Schemes 1 Water Supply and sewerage improvement to Slums

2215-01-789-11-06 2215-01-796-11-06

250.00 200.00 50.00 100.00 398.00

250.00 200.00 50.00 100.00 398.00

250.00 200.00 50.00 100.00 398.00

250.00 200.00 50.00 100.00 398.00

250.00 250.00

250.00 250.00

2 3 4

Remodelling of Existing Sewerage System and Sewerage Treatment Works Abettment of Pollution & Conservation of Musi River Loans to HMWS & SB for Krishna Water Supply Project

2215-02-107-11-05

100.00 398.00 3000.00

100.00 398.00 3000.00 2316.00 486.00 198.00 500.00

2215-02-105-11-07

6215-01-190-11-09 6215-01-789-11-09 6215-01-796-11-09

2316.00 486.00 198.00 500.00 500.00 500.00 500.00 500.00

Extention and improvements of water supply and sewerage works Assistance to HMWS & SB for strengthening water supply network in Greater Hyderabad Muncipal Corporation area Assistance to HMWS & SB for implementation of Sewerage master plan

2215-01-190-11-06

2215-01-190-11-07

5000.00

5000.00

5000.00

5000.00

5000.00

5000.00

5000.00
6215-02-190-11-08 6215-02-789-11-08 6215-02-796-11-08

5000.00 3860.00 810.00 330.00 25000.00 19300.00 4050.00

5000.00 3860.00 810.00 330.00 25000.00 19300.00 4050.00

5000.00 3860.00 810.00 330.00 25000.00 19300.00 4050.00

5000.00 3860.00 810.00 330.00 40000.00 30880.00 6480.00

5000.00 3860.00 810.00 330.00 40000.00 30880.00 6480.00

3860.00 810.00 330.00 25000.00

Assistance to HMWSSD, Godavari Water Supply

6215-01-190-11-08 6215-01-789-11-08

19300.00 4050.00 340

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
6215-01-796-11-08 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 1650.00 3700.00 Total 7 1650.00 3700.00 2856.40 599.40 244.20 40948.00

Revised Estimates 2011-12 Centre 8 State 9 1650.00 3700.00 2856.40 599.40 244.20 40948.00 Total 10 1650.00 3700.00 2856.40 599.40 244.20 40948.00

Budget Estimates 2012-13 Centre 11 State 12 2640.00 3700.00 2856.40 599.40 244.20 57948.00 Total 13 2640.00 3700.00 2856.40 599.40 244.20 57948.00

Assistance to HMWSSB , Improvement of water supply in slum areas

2215-01-190-11-09 2215-01-789-11-09 2215-01-796-11-10

2856.40 599.40 244.20 40948.00

Total: CE H.M.W.S. & SB c)ENGINEER IN CHIEF, RURAL WATER SUPPLY Externally Aided Projects 1 Rural Water Supply Schemes
4215-01-102-03-05 4215-01-789-03-05 4215-01-796-03-05

20000.00 20000.00 15440.00 3240.00 1320.00

20000.00 20000.00 15440.00 3240.00 1320.00

20000.00

20000.00

11500.00

11500.00

2 3

Project Implementation Infrastructure Development

4215-01-102-03-06

1684.45 17338.05

1684.45 17338.05 12778.05 3240.00 1320.00 977.50

1866.09 9195.91 6480.81 1933.02 782.08 438.00

1866.09 9195.91 6480.81 1933.02 782.08 438.00

4215-01-102-03-07 4215-01-789-03-07 4215-01-796-03-07

12778.05 3240.00 1320.00 977.50

Capacity and Sector Development Central Sector Schemes

4215-01-102-03-08

2 3 4 5

Rural Water Supply Programmes Hqrs.office District Offices Monitoring Cell for Water Supply Schemes Investigation unit for Accelerated Rural Water Supply Schemes Sub Total Centrally Sponsored Schemes

100% 100% 100% 100%

2215-01-102-10-01 2215-01-102-10-03 2215-01-102-10-11 2215-01-102-10-12

181.80 1011.47 26.15 77.02 1114.64 1011.47 26.15 77.02 1114.64 1009.27 24.65 68.93 1284.65

181.80 1009.27 24.65 68.93 1284.65

205.41 1037.06 26.66 77.99 1347.12

205.41 1037.06 26.66 77.99 1347.12

National Rural Drinking Water Programme(NRDWP)

2215-01-196-06-26 2215-01-789-06-26

10000.00 7720.00 1620.00 341

10000.00 7720.00 1620.00

10000.00 7720.00 1620.00

10000.00 7720.00 1620.00

10000.00 7720.00 1620.00

10000.00 7720.00 1620.00

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2215-01-796-06-26 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 660.00 1000.00 Total 7 660.00 1000.00 772.00 162.00 66.00 11000.00 12114.64

Revised Estimates 2011-12 Centre 8 State 9 660.00 1000.00 772.00 162.00 66.00 11000.00 1284.65 11000.00 Total 10 660.00 1000.00 772.00 162.00 66.00 11000.00 12284.65

Budget Estimates 2012-13 Centre 11 State 12 660.00 Total 13 660.00

10 Accelerated Urban Water Supply Scheme

2515-01-196-06-25 2515-01-789-06-25 2515-01-796-06-25

772.00 162.00 66.00 11000.00 1114.64 11000.00

Sub Total Sub-total (CSS ) State Schemes 13th Finance Commission Grants 11 Assistance to PR Bodies for PWS
2215-01-196-04-09 2215-01-789-04-09 2215-01-796-04-09

10000.00 1347.12 10000.00

10000.00 11347.12

8750.00 8750.00 6755.00 1417.50 577.50 5000.00 5000.00

2215-01-196-07-07 2215-01-789-07-07 2215-01-796-07-07

8750.00 8750.00 6755.00 1417.50 577.50 5000.00 5000.00 3860.00 810.00 330.00

8750.00 8750.00 6755.00 1417.50 577.50 5000.00 5000.00 3860.00 810.00 330.00

8750.00 8750.00 6755.00 1417.50 577.50 5000.00 5000.00 3860.00 810.00 330.00

8750.00 8750.00 6755.00 1417.50 577.50 5000.00 5000.00 3860.00 810.00 330.00 100.00

8750.00 8750.00 6755.00 1417.50 577.50 5000.00 5000.00 3860.00 810.00 330.00 100.00 200.00 154.40 32.40 13.20

RIDF 11 Assistance to PR Bodies for PWS

3860.00 810.00 330.00

12 Departmental Buildings 13 Rural Water Supply Schemes under SWSM

2215-01-196-11-27 2215-01-796-11-29 4215-01-102-11-29 4215-01-789-11-29 4215-01-796-11-29

5000.00 3860.00 810.00 330.00

5000.00 3860.00 810.00 330.00

5000.00 3860.00 810.00 330.00

5000.00 3860.00 810.00 330.00

200.00 154.40 32.40 13.20

342

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 10000.00 Total 7 10000.00 7720.00 1620.00 660.00 28750.00 60864.64 110450.64

Revised Estimates 2011-12 Centre 8 State 9 10000.00 7720.00 1620.00 660.00 28750.00 1284.65 1284.65 59750.00 109336.00 Total 10 10000.00 7720.00 1620.00 660.00 28750.00 61034.65 110620.65

Budget Estimates 2012-13 Centre 11 State 12 4700.00 3628.40 761.40 310.20 18750.00 1347.12 1347.12 40250.00 106086.00 Total 13 4700.00 3628.40 761.40 310.20 18750.00 41597.12 107433.12

14 Assistance to PR bodies for Rural sanitation

2215-02-191-11-05 2215-02-789-11-05 2215-02-796-11-05

7720.00 1620.00 660.00 28750.00 1114.64 1114.64 59750.00 109336.00

Sub-total (SS) Total:CE.RWS TOTAL-6 (Water Supply & Sanitation) 7. HOUSING a) Chief Engineer (Buildings) State Schemes 1 Residential Accommodation
4216-01-106-11-04 4216-01-789-11-04 4216-01-796-11-04

100.00 77.20 16.20 6.60 38.00

4216-01-106-11-05 4216-01-789-11-05 4216-01-796-11-05

100.00 77.20 16.20 6.60 38.00 29.35 6.15 2.50 600.00 463.20 97.20 39.60 300.00 100.00 1138.00

100.00 77.20 16.20 6.60 38.00 29.35 6.15 2.50 600.00 463.20 97.20 39.60 300.00 100.00 1138.00

100.00 77.20 16.20 6.60 38.00 29.35 6.15 2.50 600.00 463.20 97.20 39.60 300.00 100.00 1138.00

150.00 150.00

150.00 150.00

Rental Housing Scheme Including Ministers Quarters

150.00 115.80 24.90 9.30 1000.00 1000.00

150.00 115.80 24.90 9.30 1000.00 1000.00

29.35 6.15 2.50 600.00

Construction of Residential Flats for Govt. Officers

4216-01-106-11-07 4216-01-789-11-07 4216-01-796-11-07

463.20 97.20 39.60 300.00 100.00 1138.00

4 5

Construction of Buildings for Raj Bhavan Construction of Multi storied Buildings at Old and New MLA quarters Total: (CE Bldgs.)

4216-01-106-11-08 4216-01-106-11-09

300.00 100.00 1700.00

300.00 100.00 1700.00

b) Weaker Section Housing Programme

343

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 Centrally Sponsored Schemes 1 INDIRA AWAS YOJANA( IAY) 75:25
2216-03-800-06-06 2216-03-789-06-06 2216-03-796-06-06 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

14456.00 11564.80 2891.20 28912.00

14456.00 11564.80 2891.20 28912.00

14456.00 11564.80 2891.20 28912.00

14456.00 11564.80 2891.20 28912.00

11564.80 15323.36 2023.84 28912.00

11564.80 15323.36 2023.84 28912.00

Sub-total (CSS ) State Schemes 2 3 4 Managerial Subsidy Cost of Directorate Weaker section Housing programme under INDIRAMMA-Urban
2216-02-190-11-05 2216-02-789-11-05 2216-02-796-11-05 2216-03-101-11-04 2216-03-101-11-04

9970.00 30.00 5712.50 4276.94 971.13 464.43 51412.50

9970.00 30.00 5712.50 4276.94 971.13 464.43 51412.50 38492.54 8740.12 4179.84 40000.00 93963.00 70350.10 15973.74 7639.16 201088.00 230000.00 231138.00

9970.00 30.00 5712.50 4276.94 971.13 464.43 51412.50 38492.54 8740.12 4179.84 40000.00 93963.00 70350.10 15973.74 7639.16 201088.00 230000.00 231138.00

9970.00 30.00 5712.50 4276.94 971.13 464.43 51412.50 38492.54 8740.12 4179.84 40000.00 93963.00 70350.10 15973.74 7639.16 201088.00 230000.00 231138.00

9970.00 32.20 5497.80 4221.80 891.00 385.00 44000.00 33792.00 7128.00 3080.00

9970.00 32.20 5497.80 4221.80 891.00 385.00 44000.00 33792.00 7128.00 3080.00

Weaker section Housing programme under INDIRAMMA-Rural

2216-03-101-11-05 2216-03-789-11-05 2216-03-796-11-05

38492.54 8740.12 4179.84 40000.00 93963.00

6 7

Repayment of Loans to Financial Institutions Weaker section Housing programme under INDIRAMMA

6216-03-190-11-04

101588.00 78019.58 16457.26 7111.16 161088.00 190000.00 191700.00

101588.00 78019.58 16457.26 7111.16 161088.00 190000.00 191700.00

6216-03-190-11-06 6216-03-789-11-06 6216-03-796-11-06

70350.10 15973.74 7639.16 201088.00 230000.00 231138.00

Sub-total (SS) Total (WSHP) TOTAL- ( Housing) 8. URBAN DEVELOPMENT a)Director of Town & Country Planning

344

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 State Schemes Regional Planning for fast developing Urban Complexes (Urban Information Cell) Total (DT&CP) b) Commissioner & Director of Municipal Administration Externally Aided Project 1 AP Urban Reforms & Municipal Services
2217-80-191-03-22 2217-80-789-03-22 2217-80-796-03-22 2217-05-001-11-05 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

5.00 5.00

5.00 5.00

5.00 5.00

5.00 5.00

13.00 13.00

13.00 13.00

15440.00 3240.00 1320.00 20000.00

15440.00 3240.00 1320.00 20000.00

15440.00 3240.00 1320.00 20000.00

15440.00 3240.00 1320.00 20000.00

15440.00 3240.00 1320.00 20000.00

15440.00 3240.00 1320.00 20000.00

Sub-total Centrally Sponsored Schemes 2 Rajiv Awas Yojana (RAY)

2217-80-191-06-37 2217-80-789-06-37 2217-80-796-06-37

5000.00 3860.00 810.00 330.00 1826.00

2230-02-191-06-05 2230-02-789-06-05 2230-02-796-06-05

5000.00 3860.00 810.00 330.00 1826.00 1409.67 295.81 120.52 6826.00

Swarna Jayanthi Shahari Rojgar Yojana

1826.00

1826.00

1826.00

1826.00 1409.67

1826.00

1826.00

1826.00

1826.00

295.81 120.52

Sub-total (CSS) State Schemes 4 5 6 7 8 Environmental improvement in slum areas of municipalities (EI of Urban Slums) Regional/District Offices Assistance to Regional Centres for Trainings & Research in Municipal Administration Environmental improvement in Urban slumTribal Sub-Plan E-Seva Centres - Compensation
2217-80-191-11-08 2217-80-001-11-03 2217-80-003-11-04

1826.00

1826.00

1826.00

1826.00

6826.00

123.00 265.00 3.50 24.00 250.00

123.00 265.00 3.50 24.00 250.00

123.00 265.00 3.50 24.00 250.00

123.00 265.00 3.50 24.00 250.00

123.00 265.00 3.50 24.00 250.00

123.00 265.00 3.50 24.00 250.00

2217-80-796-11-08 2217-80-191-11-56

345

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 9 2 Assistance to Municipalities / Corporations for 3% Interest Rebate(Pavala Vaddi Scheme)
2217-80-191-11-62 2217-80-789-11-62 2217-80-796-11-62 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 10000.00 7720.00 1620.00 660.00 Total 7 10000.00 7720.00 1620.00 660.00

Revised Estimates 2011-12 Centre 8 State 9 10000.00 7720.00 1620.00 660.00 Total 10 10000.00 7720.00 1620.00 660.00

Budget Estimates 2012-13 Centre 11 State 12 Total 13

Assistance to Municipalities / Corporations 10 for Interest free loans( Vaddileni Runalu)

2217-80-191-11-82 2217-80-789-11-82 2217-80-796-11-82

15000.00 11580.00 2430.00 990.00 175000.00 35355.00

2217-80-191-11-71 2217-80-789-11-71 2217-80-796-11-71

15000.00 11580.00 2430.00 990.00 185500.00 45855.00 35400.06 7428.51 3026.43 40730.00 31443.56 6598.26 2688.18 82595.00 63763.34 13380.39 5451.27 16320.00 12598.00 2644.00 1078.00 1000.00

Jawahar Lal Nehru National Urban Renewal 11 Mission (JNNURM) i Urban Infrastructure & Governance

175000.00 35355.00 27294.06 5727.51 2333.43 40730.00 31443.56 6598.26 2688.18 82595.00 63763.34 13380.39 5451.27 16320.00 12598.00 2644.00 1078.00 1000.00

175000.00 35355.00 27294.06 5727.51 2333.43 40730.00 31443.56 6598.26 2688.18 82595.00 63763.34 13380.39 5451.27 16320.00 12598.00 2644.00 1078.00 1000.00

175000.00 35355.00 27294.06 5727.51 2333.43 40730.00 31443.56 6598.26 2688.18 82595.00 63763.34 13380.39 5451.27 16320.00 12598.00 2644.00 1078.00 1000.00

185500.00 45855.00 35400.06 7428.51 3026.43 40730.00 31443.56 6598.26 2688.18 82595.00 63763.34 13380.39 5451.27 16320.00 12598.00 2644.00 1078.00 1000.00

27294.06 5727.51 2333.43 40730.00

ii

Basic Services for Urban Poor

2217-80-191-11-72 2217-80-789-11-72 2217-80-796-11-72

31443.56 6598.26 2688.18 82595.00

iii

Urban Infrastructure Development for Small & Medium Towns

2217-80-191-11-73 2217-80-789-11-73 2217-80-796-11-73

63763.34 13380.39 5451.27 16320.00

iv

Integrated Housing & Slum Development Programme

2217-80-191-11-74 2217-80-789-11-74 2217-80-796-11-74

12598.00 2644.00 1078.00 1000.00 346

Assistance to New Municipalities/ 12 Corporations for Development works

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2217-80-191-11-68 2217-80-789-11-68 2217-80-796-11-68 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 772.00 162.00 66.00 Total 7 772.00 162.00 66.00

Revised Estimates 2011-12 Centre 8 State 9 772.00 162.00 66.00 Total 10 772.00 162.00 66.00

Budget Estimates 2012-13 Centre 11 State 12 772.00 162.00 66.00 Total 13 772.00 162.00 66.00

Assistance to Municipalities / Corporations under INDIRAMMA Programme for water 13 supply, Tap connections, drains, desilation including integrated low cost sanitation
2217-80-191-11-69 2217-80-789-11-69 2217-80-796-11-69

570.00

570.00

570.00

570.00

570.00

570.00

440.04 92.34 37.62

440.04 92.34 37.62

440.04 92.34 37.62

440.04 92.34 37.62

440.04 92.34 37.62

440.04 92.34 37.62

Assistance to Municipalities/ Corporations 14 for infrastructure including Development works under INDIRAMMA Programme
2217-80-191-11-70 2217-80-789-11-70 2217-80-796-11-70

125.00

125.00

125.00

125.00

125.00

125.00

92.78 22.63 9.59 1200.00 250.00

92.78 22.63 9.59 1200.00 250.00 193.00 40.50 16.50 50.00 38.60 8.10 3.30 15500.00 11966.00

92.78 22.63 9.59 1200.00 250.00 193.00 40.50 16.50 50.00 38.60 8.10 3.30 15500.00 11966.00

92.78 22.63 9.59 1200.00 250.00 193.00 40.50 16.50 50.00 38.60 8.10 3.30 15500.00 11966.00

92.78 22.63 9.59 1200.00 250.00 193.00 40.50 16.50 50.00 38.60 8.10 3.30 15500.00 11966.00

92.78 22.63 9.59 1200.00 250.00 193.00 40.50 16.50 50.00 38.60 8.10 3.30 15500.00 11966.00

Mission for Elimination of Poverty in 15 Municipal Areas - MEPMA(IKP urban) 16 Assistance to Municipalities for providing Basic amenities in Muncipal Schools

2217-80-800-11-13

2217-80-191-11-77 2217-80-789-11-77 2217-80-796-11-77

193.00 40.50 16.50 50.00

Assistance to Municipalities for Fencing of 17 Parks and Play grounds

2217-80-191-11-78 2217-80-789-11-78 2217-80-796-11-78

38.60 8.10 3.30 15500.00

18 Maintainence of Municipal Internal roads

2217-80-191-11-80

11966.00

347

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2217-80-789-11-80 2217-80-796-11-80 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 2511.00 1023.00 204360.50 226186.50 Total 7 2511.00 1023.00 204360.50 226186.50

Revised Estimates 2011-12 Centre 8 State 9 2511.00 1023.00 204360.50 226186.50 Total 10 2511.00 1023.00 204360.50 226186.50

Budget Estimates 2012-13 Centre 11 State 12 2511.00 1023.00 219860.50 246686.50 Total 13 2511.00 1023.00 219860.50 246686.50

Sub-total (SS) Total: (C & D.M.A.) c. GHMC/ Municipal Corporation of Hyderabad 1 2 Assistance to GHMC towards Pedastration Project Urban Community Development Total: (MCH) d) Hyderabad Metro Development Authority (HMDA) Externally Aided Project 1 Loans to HMDA for Outer Ring Road Project
6217-01-800-03-05 6217-01-789-03-05 6217-01-796-03-05 2217-80-800-11-14 2217-80-800-11-04

100.00 100.00 200.00

100.00 100.00 200.00

100.00 100.00 200.00

100.00 100.00 200.00

100.00 100.00 200.00

100.00 100.00 200.00

67723.00 52282.15 10971.13 4469.72 6000.00

2217-80-191-03-57 2217-80-789-03-57 2217-80-796-03-57

67723.00 52282.15 10971.13 4469.72 6000.00 4632.00 972.00 396.00 73723.00

67723.00 52282.15 10971.13 4469.72 6000.00 4632.00 972.00 396.00 73723.00

67723.00 52282.15 10971.13 4469.72 6000.00 4632.00 972.00 396.00 73723.00

66000.00 50952.00 10692.00 4356.00 14459.00 11163.00 2400.00 896.00 80459.00

66000.00 50952.00 10692.00 4356.00 14459.00 11163.00 2400.00 896.00 80459.00

Hussain Sagar Lake & Catchment Area Improvement Project

4632.00 972.00 396.00 73723.00

Sub-total(EAP) State Schemes 3 4 Construction of Bridge at Bapu Ghat on Musi River Loans to HMDA for Outer Ring Road Project for payment of Annuity Works
6217-01-789-11-06 6217-01-796-11-06 6217-01-800-11-06 2217-80-191-11-76

50.00

50.00

50.00

50.00

50.00 41500.00 6723.00 2739.00 32038.00

50.00 41500.00 6723.00 2739.00 32038.00

348

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 Sub Total(SS) Total-HUDA e) Quli Qutub Shah U.D.A. f) MA&UD (Secretariat) 1 Multi model Sub-Urban Rail Transport System
2217-80-191-11-53 2217-80-789-11-53 2217-80-796-11-53 2217-80-191-11-13 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 50.00 73773.00 400.00 Total 7 50.00 73773.00 400.00

Revised Estimates 2011-12 Centre 8 State 9 50.00 73773.00 400.00 Total 10 50.00 73773.00 400.00

Budget Estimates 2012-13 Centre 11 State 12 41550.00 122009.00 400.00 Total 13 41550.00 122009.00 400.00

2500.00 1930.00 405.00 165.00 15000.00

6217-01-800-11-04 6217-01-789-11-04 6217-01-796-11-04

2500.00 1930.00 405.00 165.00 15000.00 11580.00 2430.00 990.00 17500.00 318064.50

2500.00 2500.00

2500.00 2500.00

2500.00 2500.00

2500.00 2500.00

Loans to Hyderabad Metro Rail Project

15000.00 11580.00 2430.00 990.00 17500.00 318064.50

15000.00 11580.00 2430.00 990.00 17500.00 318064.50

50000.00 38600.00 8100.00 3300.00 52500.00 421808.50

50000.00 38600.00 8100.00 3300.00 52500.00 421808.50

11580.00 2430.00 990.00 17500.00 318064.50

Total -MA&UD TOTAL-8 (URBAN DEVELOPMENT) 9. INFORMATION & PUBLICITY a) COMMR. INFORMATION & PUBLIC RELATIONS State Schemes 1 2 3 4 5 6 Direction & Administration Special Component Plan Tribal Sub-Plan Purchase of Books Purchase of equipment Advertisement of Govt.Depts in Print Media
2220-60-101-11-13 2220-60-789-11-13 2220-60-796-11-13 2220-60-001-11-01 2220-60-789-11-01 2220-60-796-11-01 2220-60-003-11-05 2220-60-003-11-06

135.10 28.35 11.55 230.00 150.00 2000.00 1544.00 324.00 132.00

135.10 28.35 11.55 230.00 150.00 2000.00 1544.00 324.00 132.00

135.10 28.35 11.55 230.00 125.72 1938.44 1482.44 324.00 132.00

135.10 28.35 11.55 230.00 125.72 1938.44 1482.44 324.00 132.00

135.10 28.35 11.55 230.00 150.00 9485.08 7247.36 1585.64 652.08

135.10 28.35 11.55 230.00 150.00 9485.08 7247.36 1585.64 652.08

349

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 7 2 Advertisement of Govt.Depts in Electronic Media
2220-60-101-11-14 2220-60-789-11-14 2220-60-796-11-14 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 200.00 153.60 32.40 14.00 Total 7 200.00 153.60 32.40 14.00

Revised Estimates 2011-12 Centre 8 State 9 224.28 153.60 32.40 38.28 61.56 Total 10 224.28 153.60 32.40 38.28 61.56

Budget Estimates 2012-13 Centre 11 State 12 2014.92 1544.00 338.92 132.00 700.00 540.40 Total 13 2014.92 1544.00 338.92 132.00 700.00 540.40 113.40 46.20 12755.00

Advertisements, Sales and Publicity expenses

2220-60-101-11-09 2220-60-789-11-09 2220-60-796-11-09

61.56

61.56

113.40 46.20

TOTAL-9 (I & PR) 10. Welfare of SCs,STs, BCs & Minorities a. Commr Social Welfare Central Sector Schemes 1 Merit Upgradation awards to SC Students APSCCFC Limited 2 Special Central Assistance for Special Component Plan for Scheduled Castes Sub Total 100%
2225-01-102-10-15

2755.00

2755.00

2755.00

2755.00

12755.00

100%

2225-01-277-10-72

250.95

250.95

250.95

250.95

250.95

250.95

6000.00 6250.95

6000.00 6250.95

6000.00 6250.95

6000.00 6250.95

9000.00 9250.95

9000.00 9250.95

350

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 Centrally Sponsored Schemes 3 Book Banks to Medical Engineering, Veterinary, Agriculture, Polytechnic Students 50:50
2225-01-277-06-08 2225-01-277-10-08 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

1000.00

1.00 1.00

1001.00 1.00 1000.00

1000.00

1.00 1.00

1001.00 1.00 1000.00

100.00

1.00 1.00

101.00 1.00 100.00

1000.00 350.00 1.00 1.00 350.00 250.00 1.00 1.00 250.00

1000.00 350.00 1.00 1.00 350.00 250.00 1.00 1.00 250.00

100.00 350.00 1.00 1.00 350.00 250.00 1.00 1.00 250.00

Scholarships and Other Educational facilities to the Children of those engaged in Unclean Occupations 50:50
2225-01-277-06-34 2225-01-277-10-34

351.00 1.00 350.00 251.00 1.00 250.00

351.00 1.00 350.00 251.00 1.00 250.00

351.00 1.00 350.00 251.00 1.00 250.00

Pre-Examination Training 50:50

2225-01-277-06-09 2225-01-277-10-09

6 7

Construction of Ashram School Buildings Post Matric Schloarships

50:50

4225-01-277-10-74

1000.00 15000.00 2000.00

1000.00 17000.00 15000.00 2000.00 2000.00 1245.86 300.00 945.86 25.00 25.00 157.00 25.00 132.00 825.00 1800.00 26800.00

1000.00 15000.00 15000.00 2000.00 945.86 300.00 300.00 945.86 132.00 25.00 25.00 132.00 825.00 25000.00 1800.00 2000.00

1000.00 17000.00 15000.00 2000.00 1245.86 300.00 945.86 157.00 25.00 132.00 825.00 26800.00

1000.00 10000.00 10000.00 2000.00 1040.44 300.00 300.00 1040.44 145.20 25.00 25.00 145.20 200.00 10000.00 1800.00 2000.00

1000.00 12000.00 10000.00 2000.00 1340.44 300.00 1040.44 170.20 25.00 145.20 200.00 11800.00

50:50

2225-01-277-10-06 2225-01-277-06-06

15000.00

Special Criminal Courts dealings with offences under IPC, protection of civil rights Act 1955 against SCs and STs 50:50
2225-01-800-06-05 2225-01-800-10-05

945.86

300.00 300.00

945.86 132.00

Monetary Releif and Legal Aid to the Victims of the SC Attrocities 50:50
2225-01-800-06-04 2225-01-800-10-04

132.00 825.00 25000.00

10 Promotion of Intercaste Marriages 11 Reimbursement of Tution fees

100%

2235-60-200-10-05

351

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2225-01-277-06-07 2225-01-277-10-07 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 1800.00 25000.00 Total 7 1800.00 25000.00

Revised Estimates 2011-12 Centre 8 State 9 1800.00 25000.00 Total 10 1800.00 25000.00

Budget Estimates 2012-13 Centre 11 State 12 1800.00 10000.00 Total 13 1800.00 10000.00

APSWREIS 12 Government Residential Centralised Schools(APSWREI) 50:50

2225-01-277-06-30 2225-01-277-10-30

500.00

100.00 100.00

600.00 100.00 500.00

500.00

100.00 100.00

600.00 100.00 500.00

1000.00

100.00 100.00

1100.00 100.00 1000.00

500.00

500.00

1000.00

APSCCFC Limited 13 Investment in APSCCFC Limited 50:50

4225-01-190-06-04 4225-01-190-10-04

1300.20

500.00 500.00

1800.20 500.00 1300.20

1300.20

500.00 500.00

1800.20 500.00 1300.20

1249.21

1000.00 1000.00

2249.21 1000.00 1249.21

1300.20 46303.06 52554.01 4728.00 4728.00 20000.00

1300.20 46303.06 52554.01 4728.00 4728.00 20000.00 5000.00 15000.00

1249.21 25334.85 34585.80 5228.00 5228.00 20000.00 5000.00 15000.00

Sub-total Sub-total ( CSS) RIDF - APSWREIS 14 Integrated Residential Schools 15 Construction of buildings for Integrated Hostels State Schemes 16 Maintenance of Head Quarter's Office 17 District offices & Computerisation of District Offices
2225-01-001-11-01 4225-01-277-07-32 4225-01-277-07-33

51031.06 57282.01 20000.00 5000.00 15000.00

51031.06 57282.01 20000.00 5000.00 15000.00

30562.85 39813.80 20000.00 5000.00 15000.00

5000.00 15000.00

30.00 25.00 500.00 10000.00

30.00 25.00 500.00 10000.00

30.00 25.00 500.00 10000.00

30.00 25.00 500.00 10000.00

50.00 185.00 16799.70 20051.15 5843.00

50.00 185.00 16799.70 20051.15 5843.00

2225-01-001-11-03

18 Government Hostels 19 Post-Matric Scholarships 20 Economic Support

2225-01-277-11-07

2225-01-277-11-06

2225-01-102-11-04

352

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2235-60-200-11-05 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 300.00 Total 13 300.00 16000.00 100.00 400.00 183.00

21 Promotion of Intercaste Marriages 22 Acquisition of House Sites to weaker sections under INDIRAMMA programme

2225-01-283-11-08 4225-01-800-11-06 4225-01-800-11-06 2225-01-800-11-07

6000.00 2.00 8.00 175.00

6000.00 2.00 8.00 175.00

6000.00 2.00 8.00 175.00

6000.00 2.00 8.00 175.00

16000.00 100.00 400.00 183.00

23 Errection of Dr.B.R.Ambedkar Statues 24 Construction of Community Halls 25 AP SC, ST Commission Special Criminal Courts dealings with 26 offences under IPC and protection of civil rights Act 1955 against SCs and STs 27 Book Banks 28 29 Construction of Residential School Complexes Construction of buildings for Hostels & colleges in RIAD areas

2225-01-800-11-05

571.00

571.00

571.00

571.00

659.00

659.00

2225-01-277-11-08

2.50 4000.00 125.00 15800.00 500.00

2.50 4000.00 125.00 15800.00 500.00

2.50 4000.00 125.00 15800.00 500.00

2.50 4000.00 125.00 15800.00 500.00

1320.00 4000.00 250.00 28525.00 500.00

1320.00 4000.00 250.00 28525.00 500.00

4225-01-277-11-34

4225-01-277-11-31

30 Tution fees 31 Buildings Construction of Buildings for Victoria 32 Memorial Home Residential School, Saroornagar, Hyderabad 33 State Scholarships & Stipends 34 AP Study Circle APSCCFC Limited 35 Loans to APSCCFC 36 Managerial Subsidy to APSCCFC APSWREIS 37 Residental Centralised Schools 38 Repairs and maitenance of Residential School Buildings

2225-01-277-11-05

4225-01-277-11-74

4225-01-277-11-75

100.00

100.00

100.00

100.00

400.00 3000.00 800.00

400.00 3000.00 800.00

2225-01-277-11-04 2225-80-800-11-27

6225-01-190-11-04

4200.00

4200.00

4200.00

4200.00

7264.00 2900.00

7264.00 2900.00

2225-01-190-11-08

2225-01-277-11-30

34200.00 200.00

34200.00 200.00

34200.00 200.00

34200.00 200.00 1000.00 1000.00

2225-01-277-11-31

353

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 Sub-total(SS) Total (Welfare of S.Cs.) b. WELFARE OF SCHEDULED TRIBES Commr. Tribal Welfare Central Sector Schemes 1 2 3 4 5 6 7 8 9 Research Fellow Scholarships Financial Assistance to GCC Loans to GCC Post Matric Scholarships Pre-examination Training Special compact Area Programme under Article 275(I) T.C.R. & T.I. (Head quarters) Tution fees Upgradation of Merit students of Yanadi 100% 100% 100% 100% 100% 100% 100% 100%
2225-02-277-10-15 2225-02-190-10-04 6225-02-190-10-09 2225-02-277-10-08 2225-02-277-10-05 2225-02-102-10-04 2225-02-003-10-07 2225-02-277-10-07 2225-02-277-10-06 6225-02-195-10-04 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 76438.50 52554.01 101166.50 Total 7 76438.50 153720.51

Revised Estimates 2011-12 Centre 8 State 9 76438.50 52554.01 101166.50 Total 10 76438.50 153720.51

Budget Estimates 2012-13 Centre 11 State 12 110529.85 34585.80 135757.85 Total 13 110529.85 170343.65

2.00 2740.00 2662.78 1600.00 50.00 9752.82 95.64 2400.00

2.00 2740.00 2662.78 1600.00 50.00 9752.82 95.64 2400.00

2.00 2740.00 2662.78 1600.00 50.00 9752.82 95.64 2400.00

2.00 2740.00 2662.78 1600.00 50.00 9752.82 95.64 2400.00

1.00 1000.00

1.00 1000.00

8000.00 50.00 6314.00 103.21 12000.00

8000.00 50.00 6314.00 103.21 12000.00

10 Loans to Cooperatives Sub-total Centrally Sponsored Schemes Construction of Buildings for Ashram 11 Schools,Boys Hostels & Girls Hostels Sub-total Total (CSS)

24.00 19327.24

24.00 19327.24

24.00 19327.24

24.00 19327.24 27468.21 27468.21

50:50

4225-02-277-06-74

50.00 50.00 19327.24 50.00

50.00 50.00 19377.24 19327.24

50.00 50.00 50.00

50.00 50.00 19377.24 27468.21

50.00 50.00 50.00

50.00 50.00 27518.21

354

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 13th Finance Commission Grants 12 Drinking water in inaccessible tribal areas RIDF 13 14 15 Construction of roads in Tribal areas under NABARD programmes Construction of building for integrated Residential schools for S.Ts Construction of Mini Hydel Power Project under RIDF State Schemes 16 District Offices 17 Head Quarters Office 18 Economic Support 19 Post Matric Scholarships. 20 Residential Schools of Tribals 21 Educational Institutions 22 Repayment of NSTFDC Loans 23 24 Referral Fund for Referring Patients from Tribal Areas Monitoring Relief to the Victims of Attrocities on STs
2225-02-001-11-03 2225-02-001-11-01 2225-02-102-11-04 2225-02-277-11-08 2225-02-277-11-12 2225-02-277-11-05 6225-02-190-11-08 2225-02-282-11-12 2225-02-800-11-10 2225-02-800-11-09 4225-02-277-11-75 2225-02-190-11-04 2225-02-277-11-14 4225-02-277-11-79 2225-02-277-11-10 4225-02-277-11-77 2225-02-102-11-07 4225-02-800-07-76 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 5000.00 5000.00 4950.00 4500.00 250.00 200.00 Total 7 5000.00 5000.00 4950.00 4500.00 250.00 200.00

Revised Estimates 2011-12 Centre 8 State 9 5000.00 5000.00 4950.00 4500.00 250.00 200.00 Total 10 5000.00 5000.00 4950.00 4500.00 250.00 200.00

Budget Estimates 2012-13 Centre 11 State 12 5000.00 5000.00 4950.00 4500.00 250.00 200.00 Total 13 5000.00 5000.00 4950.00 4500.00 250.00 200.00

4225-02-800-07-77 4225-02-800-07-78

250.00 400.00 1100.00 4600.00 6462.00 5500.00 400.00 10.00 5.00 10.00 500.00 120.00 400.00 600.00

250.00 400.00 1100.00 4600.00 6462.00 5500.00 400.00 10.00 5.00 10.00 500.00 120.00 400.00 600.00

250.00 400.00 1100.00 4600.00 6462.00 5500.00 400.00 10.00 5.00 10.00 500.00 120.00 400.00 600.00

250.00 400.00 1100.00 4600.00 6462.00 5500.00 400.00 10.00 5.00 10.00 500.00 120.00 400.00 600.00

250.00 408.00 1092.00 16272.00

250.00 408.00 1092.00 16272.00

13347.00 400.00 10.00 5.00 10.00 4400.00 120.00 400.00 600.00 1540.00

13347.00 400.00 10.00 5.00 10.00 4400.00 120.00 400.00 600.00 1540.00 150.00 100.00

25 Promotion of Intercaste Marriages 26 Building for School Complexes 27 Financial Assistance to GCC Residential Schools for Tribal Girls in RIAD 28 areas Hostel Buildings for junior colleges for girls 29 in RIAD areas 30 Pre-Matric Scholarships Hostel buildings for 8 Degree Colleges in 31 RIAD areas 32 Estt. Of plain area tribal Dev. Agency

150.00 100.00

150.00 100.00

150.00 100.00

150.00 100.00

150.00 100.00

355

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2225-02-102-11-08 2225-02-277-11-07 2225-02-102-11-05 2225-02-102-11-06 2225-02-102-11-17 2225-02-277-11-15 2225-02-277-11-16 2225-02-277-11-17 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 100.00 6872.00 5526.00 4119.00 Total 7 100.00 6872.00 5526.00 4119.00

Revised Estimates 2011-12 Centre 8 State 9 100.00 6872.00 5526.00 4119.00 Total 10 100.00 6872.00 5526.00 4119.00

Budget Estimates 2012-13 Centre 11 State 12 100.00 9270.00 6300.00 4696.00 110.00 1800.00 300.00 500.00 Total 13 100.00 9270.00 6300.00 4696.00 110.00 1800.00 300.00 500.00 62180.00 99648.21

Implementation of the Protection of Forest 33 Rights Act 34 Tution fees 35 Grant in aid under Article 275 (1) - ACA 36 Tribal Sub Plan-ACA Skill Upgradation for formal & Self 37 Employment 38 Providing Quality Education for STs Upgrading Tribal Welfare Ashram Schools 39 in to Schools of Excellance Upgradation of Residential Schools into 40 Junior Colleges of Excellance Sub-total( SS) Total ( CTW) CE Tribal Welfare RIDF 41 Construction of High Scools in RIAD areas State Schemes 42 Engineering Establishment 43 District Establishment Sub-total ( CE TW) Total (ST Welfare) c. WELFARE OF BACKWARD CLASSES Centrally Sponsored Schemes
1

37224.00 19327.24 47224.00

37224.00 66551.24 19327.24

37224.00 47224.00

37224.00 66551.24 27468.21

62180.00 72180.00

4225-02-277-07-73

1700.00

1700.00

1700.00

1700.00

1700.00

1700.00

2225-02-001-11-04 2225-02-001-11-05

106.00 900.00 2706.00 19327.24 49930.00

106.00 900.00 2706.00 69257.24 19327.24

106.00 900.00 2706.00 49930.00

106.00 900.00 2706.00 69257.24 27468.21

106.00 900.00 2706.00 74886.00

106.00 900.00 2706.00 102354.21

Pre Matric Scholarships

100%

2225-03-277-10-33 2225-03-277-06-33

5000.00

5000.00

5000.00

5000.00

318.00 1200.00

318.00 1200.00 3545.00 800.00 800.00

Post Matric Scholarships

100%

2225-03-277-10-05 2225-03-277-06-05

1680.00

1680.00

1680.00

1680.00

3545.00

356

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 3 2 Construction of Hostel Buildings 50:50
4225-03-277-10-74 4225-03-277-06-74 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 1234.00 Total 7 2649.00 1415.00 1234.00 8095.00 1234.00 1234.00 9329.00

Revised Estimates 2011-12 Centre 8 2122.00 2122.00 1234.00 8802.00 1234.00 State 9 1234.00 Total 10 3356.00 2122.00 1234.00 10036.00

Budget Estimates 2012-13 Centre 11 281.00 281.00 1234.00 4144.00 3234.00 State 12 1234.00 Total 13 1515.00 281.00 1234.00 7378.00

5 1415.00 1415.00

Sub-total State Schemes 5 6 7 8 9 Administration Headquarters Office Administration District Offices Post Matric Scholarships Maintenance of Res. Schools cum Jr. Colleges Investment in A.P.B.C.C.F.C.Margin Money Loans
2225-03-001-11-01 2225-03-001-11-03 2225-03-277-11-05 2225-03-277-11-21 4225-03-190-11-04 2225-03-283-11-04 4225-03-190-11-05 2225-03-190-11-05

40.00 176.00 25000.00 2500.00 250.00 25.00 25.00 5.00 25.00

40.00 176.00 25000.00 2500.00 250.00 25.00 25.00 5.00 25.00

40.00 176.00 25000.00 2500.00 250.00 25.00 25.00 5.00 25.00

40.00 176.00 25000.00 2500.00 250.00 25.00 25.00 5.00 25.00

291.55 259.63 74240.39

291.55 259.63 74240.39

10000.00 2507.00 3225.00 40.75 3000.00

10000.00 2507.00 3225.00 40.75 3000.00

10 Community Services - Dhobighats 11 Investment in A.P.W.C.S.F.(M.M.loans) Financial Assistance to APWCS Fedn. 12 (Managerial Subsidy) 13 Investment in A.P.Nayee Brahmin Coop.Societies Federation (M.M.Loans) Financial Assistance to APNBCSF Ltd (Managerial Subsidy)

4225-03-190-11-06

14

2225-03-190-11-06

5.00 515.00 75000.00 500.00 2500.00

5.00 515.00 75000.00 500.00 2500.00

5.00 515.00 75000.00 500.00 2500.00

5.00 515.00 75000.00 500.00 2500.00

19.15 2332.00 100000.00 2000.00 2500.00

19.15 2332.00 100000.00 2000.00 2500.00

15 A.P Study Circle 16 Reimbursement of Tution Fees(RTF) 17 Rajiv Abhudaya Yojana 18 Assistance to APREI Society for Residential High Schools-cum-Jr. Colleges for B.Cs Financial Assistance to A.P.Vaddera Co-op Societies Federation Ltd

2225-03-277-11-20 2225-03-277-11-08 2225-03-102-11-14

2225-03-277-11-21

19

2225-03-190-11-08

25.00 1700.00

25.00 1700.00

25.00 1700.00

25.00 1700.00

535.33 3600.00

535.33 3600.00

20 College Hostels for B.C Boys & Girls

2225-03-277-11-22

357

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2225-03-277-11-07 2225-03-277-11-07 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 10000.00 1140.00 Total 13 10000.00 1140.00 40000.00 535.55

21 Government Hostels (Diet Charges) 22 Government Hostels (Scholarships) 23 24 Reimbursement of Tution Fees to EBC Students Financial Assistance to AP Krishna Balija Poosala Coop.Societies Fed. Ltd. Financial Assistance to AP Sangara(Uppara) Coop. Societies Fed. Ltd. Financial Assistance to AP Valmiki/Boya Coop.Socities Fed. Ltd. Financial Assistance to AP Battaraja Coop. Societies Fed. Ltd. Construction of Buildings(Jyothi Rao Phule Statue and BC Bhavan) Sub-total ( S S) Total (BCs) d. Welfare of Minorities Centrally Sponsored Schemes 1 Scolarships to Minority Students

2225-03-277-11-24

32500.00 30.00

32500.00 30.00

32500.00 30.00

32500.00 30.00

40000.00 535.55

2225-03-190-11-09

25

2225-03-190-11-10

30.00

30.00

30.00

30.00

533.55

533.55

26 27

2225-03-190-11-11

30.00 30.00

30.00 30.00

30.00 30.00

30.00 30.00

533.55 533.55

533.55 533.55

2225-03-190-11-12

28

4225-03-277-11-74

424.00 140911.00 8095.00 142145.00 140911.00 150240.00 8802.00 140911.00 142145.00 140911.00 150947.00 4144.00 258251.00 261485.00

424.00 258251.00 265629.00

2225-80-800-10-12 2225-80-800-06-12

4500.00 540.00 4500.00 540.00

4500.00 540.00 5040.00

4500.00 540.00 4500.00 540.00

4500.00 540.00 5040.00

4500.00 648.00 4500.00 648.00

4500.00 648.00 5148.00

Total CSS State Schemes 2 3 4 5 6 Studies on socio-economic conditions and Programmes of Minorities Scolarships to Minority Students Reimbursement of Tution fees to Minority students Minority Residential schools for girls Conduct of Mass marriages for Minorities
2225-80-800-11-05 2225-80-800-11-12 2225-80-800-11-13 2225-80-800-11-14 2225-80-800-11-17

100.00 8000.00 12000.00 300.00 125.00

100.00 8000.00 12000.00 300.00 125.00

100.00 8000.00 12000.00 300.00 125.00

100.00 8000.00 12000.00 300.00 125.00

100.00 9600.00 22000.00 321.50 125.00

100.00 9600.00 22000.00 321.50 125.00

358

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 7 8 9 2 A.P State Chritian Finance Corporation AP State Minorities Finance Corporation Assistance to Daritul- Marif-I Osmania 3 4
2225-80-190-11-04 2225-80-190-11-05 2225-80-800-11-19 2225-80-800-11-20 2225-80-800-11-21 2225-80-800-11-22 2225-80-800-11-23 2225-80-800-11-24 2225-80-800-11-18 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 28.00 600.00 50.00 350.00 50.00 25.00 50.00 80.00 1105.00 500.00 Total 7 28.00 600.00 50.00 350.00 50.00 25.00 50.00 80.00 1105.00 500.00

Revised Estimates 2011-12 Centre 8 State 9 28.00 600.00 50.00 350.00 50.00 25.00 50.00 80.00 1105.00 500.00 Total 10 28.00 600.00 50.00 350.00 50.00 25.00 50.00 80.00 1105.00 500.00

Budget Estimates 2012-13 Centre 11 State 12 50.00 2533.65 125.00 535.00 80.00 50.00 200.00 100.00 2500.00 500.00 Total 13 50.00 2533.65 125.00 535.00 80.00 50.00 200.00 100.00 2500.00 500.00

10 Assistance to Urdu Academy 11 Assistance to AP Wakf Board 12 Survey Commissioner of Wakf Assistance to Centre for Education 13 Development of Minorities 14 Haj Committees 15 Subsidy for bank linked income generated scheme

Assistance to AP Christian Minority Finance 16 Corporation for implementation of Welfare Schemes 17 18 19 Construction of buildings for Hostels and Residential Schools Loans to AP State Minorities Finance Corporation Assistance for construction of Urdu Gharcum-Shadikhana

2225-80-190-11-06

4225-80-800-11-05 6225-80-800-11-05 2225-80-800-11-25 2225-80-800-11-26

500.00 500.00 100.00

500.00 500.00 100.00

500.00 500.00 100.00

500.00 500.00 100.00

3500.00 500.00 200.00 50.00

3500.00 500.00 200.00 50.00 43070.15 48218.15 586545.01

20 Dudekula Muslim Coop Society Fedn. Sub Total (SS) Total (Minority Welfare) Total (Wel of SC,ST, BC & Mins.) 11 LABOUR AND EMPLOYMENT a Commissioner Labour Centrally Sponsored Schemes 1 Construction of houses to Beedi Workers

24463.00 4500.00 84476.25 25003.00 318244.50

24463.00 29503.00 402720.75 4500.00 85183.25

24463.00 25003.00 318244.50

24463.00 29503.00 403427.75 4500.00 70698.01

43070.15 43718.15 515847.00

2230-01-109-10-04 2230-01-789-10-05 2230-01-796-10-05

2840.96 596.16 242.88 3680.00 3680.00

2840.96 596.16 242.88 3680.00 3680.00

Total CSS Total(Labour) b 1 DIRECTOR OF FACTORIES Inspector of Factories

2230-01-102-11-04

15.00 359

15.00

15.00

15.00

15.00

15.00

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 Total (Factories) c DIRECTOR OF EMPLOYMENT AND TRAINING Employment Schemes 1 Strengthening of EMI Enforcement Exchanges & Setting up of SubEmployment Exchange in Markapur in Prakasam Sub-total (Employment Schemes) Craftsmen Training Centrally Sponsored Schemes 1 Industrial Training Instituties 50:50
2230-03-101-06-04 2230-03-101-10-07 2230-03-101-10-04 2230-02-101-11-04 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 15.00 Total 7 15.00

Revised Estimates 2011-12 Centre 8 State 9 15.00 Total 10 15.00

Budget Estimates 2012-13 Centre 11 State 12 15.00 Total 13 15.00

75.00 75.00

75.00 75.00

75.00 75.00

75.00 75.00

81.00 81.00

81.00 81.00

1427.80

645.00 645.00

2072.80 645.00 91.80 1336.00

1806.38

645.00 645.00

2451.38 645.00 91.80 1714.58

1488.29

394.30 394.30

1882.59 394.30 27.83 1460.46

91.80 1336.00 296.00

91.80 1714.58 296.00 208.44 26.00 43.74 17.82 115.60 115.60 17.00 669.00 2590.98 958.00 17.00

27.83 1460.46 296.00 270.00 26.00

Construction of buildings
4250-203-06-75 4250-203-06-74 4250-789-06-75 4250-796-06-75

296.00 208.44 26.00 43.74 17.82 49.00 32.00

296.00 208.44 26.00 43.74 17.82 132.60 115.60 17.00 669.00 3548.98 602.82 2206.71 115.60 115.60

296.00 270.00 26.00

208.44 26.00 43.74 17.82 32.00 17.00

Head Quarters Office

2230-03-001-10-01 2230-03-001-06-01

10.00

125.60 115.60

32.00 17.00 669.00 2128.80 958.00

17.00 669.00 3086.80

10.00

10.00 602.82

Upgradation of ITIs. Sub-total (C S S) State Schemes

4250-800-10-06

700.30

2907.01

5 6 7

SPIU in Directorate Apprenticeship Training Industrial Training Institutes

2230-03-001-11-01 2230-03-102-11-04

78.79 48.00 1500.00

78.79 48.00 1500.00 1450.00 32.00

78.79 101.55 1500.00 1450.00 32.00

78.79 101.55 1500.00 1450.00 32.00

85.82 51.18 1490.79 1458.79 22.00

85.82 51.18 1490.79 1458.79 22.00

2230-03-101-11-04 2230-03-789-11-04

1450.00 32.00

360

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2230-03-796-11-04 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 18.00 400.00 Total 7 18.00 400.00 308.80 64.80 26.40 4000.00 3088.00 648.00 264.00 6026.79 9113.59 9188.59

Revised Estimates 2011-12 Centre 8 State 9 18.00 331.60 308.80 16.20 6.60 4000.00 3088.00 648.00 264.00 6011.94 2590.98 2590.98 6969.94 7044.94 Total 10 18.00 331.60 308.80 16.20 6.60 4000.00 3088.00 648.00 264.00 6011.94 9560.92 9635.92

Budget Estimates 2012-13 Centre 11 State 12 10.00 400.00 400.00 Total 13 10.00 400.00 400.00

Construction of Buildings for I T Is

4250-03-203-11-76 4250-03-789-11-76 4250-03-796-11-76

308.80 64.80 26.40 4000.00

Employment Generation Mission (Rajiv Udyoga Sri)

2230-02-101-11-07 2230-02-789-11-07 2230-02-796-11-07

4000.00 3088.00 648.00 264.00 6027.79 2206.71 2206.71 6728.09 6809.09

4000.00 3088.00 648.00 264.00 6027.79 8934.80 9015.80

3088.00 648.00 264.00 6026.79 2128.80 2128.80 6984.79 7059.79

Total (S S) Total (Craftsmen Trg.) Total ( Emp. & Trg.) d Commissioner Social Welfare Centrally Sponsored Schemes
1

Rehabilitation of Bonded Labour and Economic Support Schemes

50:50

2230-01-112-10-04 2230-01-112-06-04 2230-01-112-11-04

847.00 300.00

847.00 300.00

847.00 300.00

847.00 300.00

900.00 300.00 300.00

900.00 300.00 300.00 1500.00 10530.80

Total-RBL Total (Labour and Employment)

847.00 6655.80

300.00 7374.79

1147.00 14030.59

847.00 3437.98

300.00 7359.94

1147.00 10797.92

900.00 3106.71

600.00 7424.09

361

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 (a) Director of Disabled Welfare 1 2 3 Head Quarters Office District Offices Rehabilitation & Supply of Prosthetic Aids to Physically Handicapped
2235-02-101-11-04 2235-02-789-11-04 2235-02-796-11-17 2235-02-101-11-01 2235-02-101-11-03 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

12 SOCIAL SECURITY AND WELFARE

41.00 450.00 250.00 193.00 40.50 16.50 450.00

41.00 450.00 250.00 193.00 40.50 16.50 450.00 450.00 346.00 100.00 77.20 16.20 6.60 100.00 500.00 3.50 400.00 308.80 64.80 26.40 5.00 5.00 2650.50

41.00 450.00 250.00 193.00 40.50 16.50 450.00 450.00 346.00 100.00 77.20 16.20 6.60 100.00 500.00 3.50 400.00 308.80 64.80 26.40 5.00 5.00 2650.50

41.00 450.00 250.00 193.00 40.50 16.50 450.00 450.00 346.00 100.00 77.20 16.20 6.60 100.00 500.00 3.50 400.00 308.80 64.80 26.40 5.00 5.00 2650.50

41.00 600.00 250.00 193.00 40.50 16.50 450.00 450.00 500.00 100.00 77.20 16.20 6.60 1500.00 500.00 3.50 400.00 308.80 64.80 26.40 5.00 5.00 4354.50

41.00 600.00 250.00 193.00 40.50 16.50 450.00 450.00 500.00 100.00 77.20 16.20 6.60 1500.00 500.00 3.50 400.00 308.80 64.80 26.40 5.00 5.00 4354.50

Managerial Subsidy to A.P.Vikalan-gula Co-operative Corporation

2235-02-101-11-40

450.00 346.00 100.00

5 6

Govt. Residential Schools for Handicapped Investments In APVCC

2235-02-101-11-44

4235-02-101-11-04 4235-02-789-11-04 4235-02-796-11-04

77.20 16.20 6.60 100.00 500.00 3.50 400.00

7 8 10 11

Construction of Buildings/ Hostels/ Schools/ Homes for Handicapped Post Metric Scholarships to Handicapped Students Opening and Maintanance of Junior Colleges for Hearing Handicapped Scholarships to Physically Handicapped Students

4235-02-101-11-05 2235-02-101-11-55 2235-02-101-11-47

2235-02-101-11-06 2235-02-789-11-07 2235-02-796-11-07

308.80 64.80 26.40 5.00 5.00 2650.50

Implementation of National Policy for Old 12 Persons 13 Sports Meet of Disabled Persons Total (Disabled Welfare) (b) Director of Social Welfare

2235-02-101-11-53 2235-02-101-11-54

362

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 State Schemes 1 2 3 Contribution to Social Welfare Fund Rehabilitation of Beggars and maintanence of Homes for Beggars Liberation, Rehabilitation and Economic Development of Jogin Women Total( Director of Social Welfare) (c) Women Development & Child Welfare Central Sector Schemes 1 2 3 4 5 Integrated Child Development Service Schemes Integrated Child Dev. Services Scheme Setting up of State Resource Centre for Women under National Mission for Empowerment of Women (NMEW) IDA assisted ICDS-IV project Kishore Shakthi Yojana Sub-total Centrally Sponsored Schemes 6 7 Integrated Child Development Service Schemes Services for Children in need of Care and Protection & Child Homes
2235-02-102-06-10 2235-02-102-10-10 2235-02-102-06-09 2235-60-200-11-07 2235-02-104-11-05 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

5.00 20.00 10.00 35.00

5.00 20.00 10.00 35.00

5.00 20.00 10.00 35.00

5.00 20.00 10.00 35.00

40.00 20.00 10.00 70.00

40.00 20.00 10.00 70.00

2235-02-104-11-08

100% 100% 100% 100% 100%

2235-02-102-10-09 2235-02-796-10-05

40914.72 3497.40

40914.72 3497.40

42866.47 3592.81 16.38

42866.47 3592.81 16.38 4545.95 741.60 51763.21

72923.48 5769.31 28.45 4545.95 413.60 83680.79

72923.48 5769.31 28.45 4545.95 413.60 83680.79

2235-02-103-10-29

2235-02-102-10-13 2235-02-102-10-22

4545.95 741.60 49699.67

4545.95 741.60 49699.67

4545.95 741.60 51763.21

4546.10 1956.45 635.50 635.50 1956.45 1905.14 211.68 211.68 1905.14

4546.10 2591.95 635.50 1956.45 2116.82 211.68 1905.14 1905.14 3507.00 1956.45 1905.14 1956.45

4546.10 635.50 635.50

4546.10 2591.95 635.50 1956.45 2142.24 1957.76 2142.24

4738.88 699.05 699.05

4738.88 2841.29 699.05 2142.24

Training Programs
2235-02-102-06-11 2235-02-102-10-11

211.68 211.68

2116.82 211.68 1905.14 3507.00

211.68 211.68

2169.44 211.68 1957.76

1957.76 3507.00 2000.00 2000.00

Financial Assistance & Support Services to Victims of Rape- Scheme for Restorative Justice
2235-02-103-06-26

5507.00 2000.00

363

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
2235-02-103-10-26 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 Total 7

Revised Estimates 2011-12 Centre 8 3507.00 State 9 Total 10 3507.00

Budget Estimates 2012-13 Centre 11 3507.00 State 12 Total 13 3507.00

10

Construction of Buildings for Children Homes

4235-02-102-06-05 4235-02-102-10-05

447.90

447.90

447.90

152.50 152.50

600.40 152.50 447.90

447.90 3861.59 53561.26 5393.28 5393.28 9254.87 58954.54 7816.49 59579.70 5393.28 5393.28

447.90 13209.77 64972.98

447.90 8054.90 91735.69 7802.11 7802.11

Sub-total Sub-total (CSS) State Schemes 11 Services for Children in need of Care and Protection & Child Homes
2235-02-102-11-10 2235-02-789-11-05

15857.01 99537.80

308.00 286.00 22.00 10.00 350.00 6200.00

2235-02-102-11-15 2235-02-789-11-06 2235-02-796-11-18

308.00 286.00 22.00 10.00 350.00 6200.00 4760.00 1020.00 420.00 43.00 25.00 50.00

308.00 286.00 22.00 10.00 350.00 6200.00 4760.00 1020.00 420.00 43.00 25.00 50.00

308.00 286.00 22.00 10.00 350.00 6200.00 4760.00 1020.00 420.00 43.00 25.00 50.00

218.00 196.00 22.00 10.00 700.00 6321.32 4839.32 1053.00 429.00 43.00 25.00 50.00

218.00 196.00 22.00 10.00 700.00 6321.32 4839.32 1053.00 429.00 43.00 25.00 50.00

Head Quarter Office Continuation of Addl. 12 Director Post and Creation of Public Relation Cell 13 Assistance to A.P.W.C.F.C. 14 Girl Child Protection Scheme

2235-02-102-11-01

2235-02-103-11-23

4760.00 1020.00 420.00 43.00 25.00 50.00

15 State Commission for Women 16 Setting up of Domino Training Centres Financial Assistance to Women & Girl 17 Victims Affected Cognisable Offences under CRPC 18 Scheme for implementation of Protection of women from domestic voilence

2235-02-103-11-24 2235-02-103-11-16

2235-02-103-11-27

2235-02-103-11-28

114.00 11629.00

114.00 11629.00 8886.65 1883.90 858.45

114.00 11629.00 8886.65 1883.90 858.45

114.00 11629.00 8886.65 1883.90 858.45

114.00 11629.00 8886.65 1883.90 858.45

114.00 11629.00 8886.65 1883.90 858.45

19 ICDS- Payments to Anganwadi workers

2235-02-102-11-09 2235-02-789-11-08 2235-02-796-11-05

8886.65 1883.90 858.45 364

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4 Construction of buildings for Anganwadi 20 Centres(RIDF)
4235-02-102-07-04 4235-02-789-07-04 4235-02-796-07-04 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 2500.00 1930.00 405.00 165.00 Total 7 2500.00 1930.00 405.00 165.00

Revised Estimates 2011-12 Centre 8 State 9 2500.00 1930.00 405.00 165.00 Total 10 2500.00 1930.00 405.00 165.00

Budget Estimates 2012-13 Centre 11 State 12 2500.00 1930.00 405.00 165.00 1980.00 Total 13 2500.00 1930.00 405.00 165.00 1980.00 1528.56 320.76 130.68

Construction of buildings for Orphanages 21 (Anuraga Nilayam)

4235-02-102-11-05 4235-02-789-11-05 4235-02-796-11-05

1528.56 320.76 130.68

Sub-total (S S) Total (Women and Child Welfare) (d) Juvenile Welfare Centrally Sponsored Schemes 1 Construction of Buildings-Juvenile Homes 50:50
4235-02-106-10-74 4235-02-106-06-74

21229.00 53561.26 26622.28

21229.00 80183.54 59579.70

21229.00 26622.28

21229.00 86201.98 91735.69

23590.32 31392.43

23590.32 123128.12

400.00 400.00

283.00

683.00 400.00

400.00 400.00

283.00

683.00 400.00

400.00 400.00

283.00

683.00 400.00

283.00 338.75 258.00 258.00 338.75 738.75 541.00

283.00 596.75 258.00 338.75 1279.75 338.75 738.75 338.75

283.00 258.00 258.00

283.00 596.75 258.00 338.75 338.75 738.75 338.75

283.00 258.00 258.00

283.00 596.75 258.00 338.75

Certified Schools and Homes

2235-02-106-06-04 2235-02-106-10-04

Sub-total (CSS) State Schemes 3 Modernisation of Office Management (Direction and Admn) Sub-total (S S) Total (Juvenile Welfare) (e) Sainik Welfare
2235-02-001-11-01

541.00

1279.75

541.00

1279.75

5.00 5.00 738.75 546.00

5.00 5.00 1284.75 738.75

5.00 5.00 546.00

5.00 5.00 1284.75 738.75

5.00 5.00 546.00

5.00 5.00 1284.75

365

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 Centrally Sponsored Schemes 1 Loans for Construction of Sainik Aramgarh 50:50
6216-80-190-10-10 6216-80-190-06-10 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

25.00 25.00

25.00

50.00 25.00

25.00 25.00

25.00

50.00 25.00

53.00

53.00

25.00

25.00

25.00

25.00

53.00

53.00

State Schemes 2 3 Strengthening of Directorate of Sainik Welfare, Hyderabad Strengthening of Zilla Sainik Welfare Offices. Total ( Sainik Welfare) (f) I.G.Prisons & Director of Correctional Services 13th Finance Commission Grants Construction of Prison Buildings Total(I.G.Prisons & Correctional Services) Total (Social Security & Welfare) 13 NUTRITION (Dir. WD & CW) 1 Nutrition
2236-02-101-06-04 2236-02-789-06-04 2236-02-796-06-04 2236-02-101-10-04 2236-02-789-10-04 2236-02-796-10-04 4070-800-04-05 2235-60-200-11-01

12.00 15.00 25.00 52.00

12.00 15.00 77.00 25.00

12.00 15.00 52.00

12.00 15.00 77.00

14.00 18.00 85.00

14.00 18.00 85.00

2235-60-200-11-03

2250.00 2250.00 54325.01 32155.78

2250.00 2250.00 86480.79 60343.45

2250.00 2250.00 32155.78

2250.00 2250.00 92499.23 92474.44

2250.00 2250.00 38697.93

2250.00 2250.00 131172.37

41443.62

46532.00 21829.45 18973.31 5729.24

87975.62 21829.45 18973.31 5729.24 31828.70 6713.87 2901.05

41443.62

46532.00 21829.45 18973.31 5729.24

87975.62 21829.45 18973.31 5729.24 31828.70 6713.87 2901.05

41443.62

44455.40 33446.32 7687.38 3321.70

85899.02 33446.32 7687.38 3321.70 31828.70 6713.87 2901.05

31828.70 6713.87 2901.05 5895.53 6595.44

31828.70 6713.87 2901.05 5895.53 4423.85 1068.46 403.22 5065.30 1068.46 6595.44

31828.70 6713.87 2901.05 5895.53 4423.85 1068.46 403.22 5065.30 1068.46 6595.44

Rajiv Gandhi Scheme for Empowerment of Adolscent Girls (SABALA)

2236-02-101-10-05 2236-02-789-10-05 2236-02-796-10-05 2236-02-101-06-05 2236-02-789-06-05

12490.97 4423.85 1068.46 403.22

12490.97 4423.85 1068.46 403.22 5065.30 1068.46

12490.97 4423.85 1068.46 403.22 5065.30 1068.46

4423.85 1068.46 403.22 5065.30 1068.46

5065.30 1068.46

366

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 Indira Gandhi Matrutava Sayog Yojana (IGMSY)
2236-02-103-10-06 2236-02-789-10-06 2236-02-796-10-06 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 461.68 1032.00 792.58 167.18 72.24 48371.15 346213.40 53127.44 1594757.14 Total 7 461.68 1032.00 792.58 167.18 72.24 101498.59 1940970.54

Revised Estimates 2011-12 Centre 8 State 9 461.68 1032.00 792.58 167.18 72.24 48371.15 344818.15 53127.44 1546742.29 Total 10 461.68 1032.00 792.58 167.18 72.24 101498.59 1891560.44

Budget Estimates 2012-13 Centre 11 State 12 461.68 1032.00 792.58 167.18 72.24 48371.15 386572.89 51050.84 1924746.29 Total 13 461.68 1032.00 792.58 167.18 72.24 99421.99 2311319.18

4
2236-02-796-06-05

Total ( Nutrition) SOCIAL SERVICES - TOTAL XII. GENERAL SERVICES a. CHIEF ENGINEER (BUILDINGS) State Schemes 1 2 Direction and Administration(Hqs) Inspection Bungalows
4059-60-051-11-07 4059-60-789-11-07 4059-60-796-11-07 4059-80-001-11-01

18.00 150.00 115.80 24.30 9.90 500.00 250.00

18.00 150.00 115.80 24.30 9.90 500.00 250.00

18.00 150.00 115.80 24.30 9.90 500.00 250.00

18.00 150.00 115.80 24.30 9.90 500.00 250.00

18.00 150.00 150.00

18.00 150.00 150.00

3 4

Secretariat Buildings Construction of Buildings R & B Dept.

4059-01-051-11-13 4059-01-051-11-14

500.00 250.00

500.00 250.00

367

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 5 2 Construction of Buildings for Other Departments
4059-60-051-11-80 4059-60-789-11-80 4059-60-796-11-80 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 50.00 38.60 8.10 3.30 25.00 200.00 Total 7 50.00 38.60 8.10 3.30 25.00 200.00 154.40 32.40 13.20 300.00 231.60 48.60 19.80 25.00 50.00

Revised Estimates 2011-12 Centre 8 State 9 50.00 38.60 8.10 3.30 25.00 200.00 154.40 32.40 13.20 300.00 231.60 48.60 19.80 25.00 50.00 Total 10 50.00 38.60 8.10 3.30 25.00 200.00 154.40 32.40 13.20 300.00 231.60 48.60 19.80 25.00 50.00

Budget Estimates 2012-13 Centre 11 State 12 50.00 38.60 8.10 3.30 25.00 200.00 200.00 Total 13 50.00 38.60 8.10 3.30 25.00 200.00 200.00

6 7

Construction of State Govt.Guest Houses Construction of Buildings for Treasuries Dept.

4059-60-051-11-30

4059-60-051-11-12 4059-60-789-11-12 4059-60-796-11-12

154.40 32.40 13.20 300.00

Construction of new court buildings

4059-60-051-11-04 4059-60-789-11-04 4059-60-796-11-04

231.60 48.60 19.80 25.00 50.00

9 10

Construction of Buildings APPSC Construction of Buildings for State Election Commission Construction of Comprehensive Check Posts at Ichapuram, B.V.Palem, Chiragpally Construction of buildings for Collectorates of Chittoor, Kadapa & Medak

4059-60-051-11-18 4059-60-051-11-19

25.00 50.00

25.00 50.00

11

4059-60-051-11-29

25.00

25.00

25.00

25.00

25.00

25.00

12

4059-01-051-11-16 4059-60-051-11-31

1000.00 75.00 20.00

1000.00 75.00 20.00 15.44 3.24 1.32 70.00 100.00

1000.00 75.00 20.00 15.44 3.24 1.32 70.00 100.00

1000.00 75.00 20.00 15.44 3.24 1.32 70.00 100.00

1000.00 1000.00 20.00 20.00

1000.00 1000.00 20.00 20.00

13 Construction of Lakeview Annexe 14 Improvement of Guest Houses & hostels

4059-60-051-11-32 4059-60-789-11-32 4059-60-796-11-32

15.44 3.24 1.32 70.00 100.00 368

15 Construction of Protocol Office 16 Improvement of Jubilee Hall

4059-60-051-11-33 4059-60-051-11-34

70.00 100.00

70.00 100.00

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 3 4
4059-60-051-11-35 4059-01-051-11-20 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre 5 State 6 75.00 100.00 50.00 Total 7 75.00 100.00 50.00

Revised Estimates 2011-12 Centre 8 State 9 75.00 100.00 50.00 Total 10 75.00 100.00 50.00

Budget Estimates 2012-13 Centre 11 State 12 500.00 100.00 50.00 2500.00 40.00 Total 13 500.00 100.00 50.00 2500.00 40.00 6673.00 8800.00

Construction of Director General 17 Intelligence Building 18 19 20 Construction of Buildings for Director of Government Examinations Construction of Buildings for Director of Works & Accounts Construction of Buildings for Collectorate Complexes

4059-01-051-11-21 4059-01-051-11-30 4059-60-051-11-38

21 Construction of Buildings for APAT Total (CE Buildings) b. Registrar of High Courts 1 Construction of Court Buildings 50:50

3083.00 2456.00
4059-60-051-10-01 4059-60-789-10-01 4059-60-796-10-01 4059-60-051-06-01 4059-60-051-06-05 4059-60-051-11-40

3083.00 3456.00 2000.00 324.00 132.00 2456.00 2000.00 324.00 132.00

3083.00 2300.00

3083.00 4756.00 2000.00 324.00 132.00

6673.00 8800.00

1000.00

2000.00 324.00 132.00 1000.00

1000.00

1000.00 1000.00 300.00

1000.00 1000.00 300.00 900.00 900.00 1000.00 7800.00 1800.00 1800.00 1000.00 7800.00 1800.00 1800.00

c. 1

A.P. POLICE ACADEMY COMPLEX Construction of buildings

4055-207-11-05

900.00 900.00

900.00 900.00

900.00 900.00

d. D.G & IG of Police Centrally Sponsored Schemes 1 Construction of Buildings for Police Department-Modernisation of Police Force
4055-207-06-04 4055-207-10-04

100.00

100.00

100.00

100.00 2502.00

776.99

776.99 2502.00 4509.67

Modernisation of Police Force

2055-115-10-04 2055-115-06-04

7000.00 2200.00 7000.00 2300.00

7000.00 2200.00 9300.00 2200.00 2300.00 2200.00 2300.00

4509.67 1423.01 7011.67 2200.00

1423.01 9211.67

Sub-Total(CSS)

369

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 2 13th Finance Commission Grants Upgradation of Police Trg.College (PTC)at Warangal, Shifting of PTC from Amberpet, Hyd to Medak and Establishing of PTC at Karimnagar Upgradation of Police Training Colleges State Schemes 5 6 7 Construction of Police Quarters Buildings Construction of Police Dept Buildings Loans for repayment of loans to financial institutions Sub - Total(SS) Total (DGP) e 1 2 D.G, Orgainsation of Counter Terrorist Operations(OCTOPUS) Orgainsation of Counter Terrorist Operations Construction of Buildings for OCTOPUS Total (DG, OCTOPUS) f 1 MANDAL BUILDINGS Construction of M.P.P Bldgs(PR & RD)
2515-197-11-07 2515-789-11-07 2515-796-11-07 2055-117-11-06 4055-800-11-05 4055-207-11-07 4055-207-11-04 6216-80-190-11-11 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

2055-102-04-05

2500.00

2500.00

2500.00

2500.00

4055-003-04-05

2500.00

2500.00

1000.00

1000.00

1000.00

1000.00

2000.00 100.00

2000.00 100.00

3000.00 6500.00 7000.00 8800.00

3000.00 6500.00 15800.00

3000.00 6500.00 8800.00

3000.00 6500.00 8800.00 7011.67 4600.00 6800.00 4600.00 13811.67

2442.26 2557.74 5000.00

2442.26 2557.74 5000.00

2442.26 2557.74 5000.00

2442.26 2557.74 5000.00 3500.00 3500.00 3500.00 3500.00

500.00 386.00 81.00 33.00 400.00 400.00

500.00 386.00 81.00 33.00 400.00 400.00

500.00 386.00 81.00 33.00 400.00 263.20 97.20 39.60

500.00 386.00 81.00 33.00 400.00 263.20 97.20 39.60 900.00

500.00 386.00 81.00 33.00 2000.00 1444.59 394.63 160.78 2500.00

500.00 386.00 81.00 33.00 2000.00 1444.59 394.63 160.78 2500.00

Construction of Tahsildar Buildings (Revenue Dept-CSS & LA)

4070-800-11-08 4070-800-11-08 4070-789-11-08 4070-796-11-08

Total( Mandal Buildings) g Dr. MCR HRD INSTITUTE

900.00

900.00

900.00

370

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 State Schemes 1 2 MCR HRD Institute of Administration Strengthening of Infrastructure and Construction of Buildings for Institute of Administration
4070-800-11-13 4070-789-11-13 4070-796-11-13 2070-003-11-05 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

246.00 200.00 200.00

246.00 200.00 200.00

246.00 200.00 98.31 72.25 29.44

246.00 200.00 98.31 72.25 29.44 446.00 430.00

246.00 200.00 98.31 72.25 29.44 446.00 430.00

246.00 200.00 98.31 72.25 29.44 446.00 430.00

Total (MCR HRD ) h NALSAR(Assistance to National Society Promotion and Advancement of Legal Studies and Research) University of Law, Visakhapatnam I.G. Grey Hounds 13th Finance Commission Grants 1 Strengthening of greyhounds regional training facilities at Hyderabad and Visakapatnam State Schemes 2 k Construction of Buildings for Grey Hounds Fire Services 13th Finance Commission Grants 1 Fire and Emergency Service State Schemes 2 3 Head Quarters Office Loans for construction of Fire Station Buildings
2070-108-11-01 6216-80-190-11-12
2070-108-04-05

446.00
2014-800-11-12

446.00 430.00

446.00 430.00

430.00

i j

2014-800-11-13

1000.00 375.00

1000.00 375.00

1000.00 375.00

1000.00 375.00

1000.00 779.00

1000.00 779.00

2055-104-04-05

325.00

325.00

325.00

325.00

325.00

325.00

4055-207-11-06

50.00 1425.00

50.00 1425.00

50.00 1425.00

50.00 1425.00

454.00 3325.00

454.00 3325.00

425.00

425.00

425.00

425.00

425.00

425.00

400.00 600.00

400.00 600.00

400.00 600.00

400.00 600.00

400.00 2500.00

400.00 2500.00

371

Schemes included in the State Plan 2012-13

Rs. Lakhs Sl. No. Head of Development Head of Department Name of the Scheme 1 l 1 2 Commr.Registration & Stamps Construction of Registration & Stamps Dept Buildings
4070-800-11-09 4070-789-11-09 4070-796-11-09 Sharing Pattern

Head of Account

Budget Estimates 2011-2012 Centre State 6 Total 7

Revised Estimates 2011-12 Centre 8 State 9 Total 10

Budget Estimates 2012-13 Centre 11 State 12 Total 13

500.00 500.00

500.00 500.00

500.00 386.00 81.00 33.00

500.00 386.00 81.00 33.00

1500.00 1158.00 243.00 99.00

1500.00 1158.00 243.00 99.00

m Commr. Commercial Taxes 1 Construction of Commercial Tax Dept Buildings

4070-800-11-11 4070-789-11-11 4070-796-11-11

500.00 500.00

500.00 500.00

500.00 386.00 81.00 33.00

500.00 386.00 81.00 33.00

500.00 386.00 81.00 33.00

500.00 386.00 81.00 33.00

n 1

Commr. Excise Construction of Excise Dept Buildings

4070-800-11-10 4070-789-11-10 4070-796-11-10

100.00 100.00

100.00 100.00

100.00 77.20 16.20 6.60

100.00 77.20 16.20 6.60 300.00 231.60 48.60 19.80 1000.00 772.00 162.00 66.00

1000.00 772.00 162.00 66.00 300.00 231.60 48.60 19.80 1000.00 772.00 162.00 66.00

1000.00 772.00 162.00 66.00 300.00 231.60 48.60 19.80 1000.00 772.00 162.00 66.00

o
1

D.G Anti Curruption Bureau Construction of Buildings for Anti Curruption Bureau
4070-800-11-12 4070-789-11-12 4070-796-11-12

300.00 300.00

300.00 300.00

300.00 231.60 48.60 19.80

Chief Electoral Officer Construction of Godowns for safe custody of Electronic Voting Machines
4070-800-11-14 4070-789-11-14 4070-796-11-14

1000.00 1000.00

1000.00 1000.00

1000.00 772.00 162.00 66.00

Printing, Stationery & Stores Purchase Modernisation of Govt Presses

4058-103-11-05

500.00

500.00

ADGP, Intelligence Special Infrastructure in Left wing Extremism Total - XII (General Services) Grand Total
2055-117-10-05

986.00 9456.00 462652.51 25759.00 4291536.54 35215.00 4754189.05 3442.00 450875.51 27059.00 3915725.59

986.00 30501.00 4366601.10

2827.98 9839.65 507980.05 40853.00 4893489.77

2827.98 50692.65 5401469.82

372

LIST OF EXTERNALLY AIDED PROJECTS

LIST OF EXTERNALLY AIDED PROJECTS - 2012-2013 (Rs. lakhs) 2011-12 Sl.No. 1 I 1 2 II 3 4 5 6 7 8 III 9 10 11 IV 12 V 14 15 VII 16 17 18 Rural Development Indira Kranthi Patham(APRPRP) AP Post Flood Project Irrigation K.C.Canal National Hydrology Project - Surface Flow National Hydrology Project - Ground Water A.P.Water Sector improvement of Project (Modernisation of NS Canal WB) Rehabilitation under AP Livelihood Improvement Project Construction of MI Tanks under APCBTMP and APLIP Power Modernisation & Strengthening of Transmission System in Hyderabad Metropolitan Areas High Voltage Distribution System Krishnapatnam Thermal Power Project Transport AP Road Sector Project Water Supply & Sanitation Assistance to Hyderabad Metro Water Works & Sewerage Board Rural Water Supply Schemes Urban Development AP Urban Reforms & Municipal Services Hussain Sagar Lake & Catchment Area Improvement Project Outer Ring Road Project TOTAL 20000.00 6000.00 67723.00 20000.00 6000.00 67723.00 20000.00 14459.00 66000.00 1000.00 20000.00 1000.00 20000.00 11500.00 60000.00 60000.00 40000.00 12500.00 14800.00 33000.00 12500.00 14800.00 33000.00 14000.00 5000.00 17636.00 400.00 2600.00 30000.00 10670.00 43066.00 225.17 2600.00 30000.00 10670.00 43066.00 313.01 2400.00 59019.00 11405.35 38594.65 32900.00 100.00 32900.00 100.00 100.00 Name of the Projects 2 Budget Estimates 3 Revised Estimates 4 2012-13 Budget Estimates 5

354759.00 354584.17 300427.01

373

STATE PLAN OUTLAY & EXPENDITURE

YEAR-WISE APPROVED OUTLAY, BUDGET PROVISION, REVISED ESTIMATES & EXPENDITURE (Rs Lakhs) Agriculture Rural & Allied DevelopServices ment 1 1st Five Year Plan 1951-56 (Expr.) 2nd Plan (1956-61) 1956-57 i)Budget ii)Revised Estimate iii)Expenditure 1957-58 i)Budget ii)Revised Estimate iii)Expenditure 1958-59 i)Budget ii)Revised Estimate iii)Expenditure 1959-60 i)Budget ii)Revised Estimate iii)Expenditure 1960-61 i)Budget ii)Expenditure Total 2nd Plan i) Original Outlay ii) Revised Outlay iii) Expenditure 1961-62 i)Budget ii)Revised Estimate iii)Expenditure 1962-63 i)Budget ii)Revised Estimate iii)Expenditure 1963-64 i)Budget 1994.08 1392.45 1293.61 1776.42 1646.17 1631.55 6058.87 6717.77 6554.52 2587.00 3268.72 3853.28 1170.86 1061.56 1015.15 709.90 569.22 952.46 3413.44 3369.31 3371.11 25.44 15.94 15.32 249.58 194.92 173.70 17985.59 18236.06 18860.70 1109.63 119.95 2185.80 3783.66 114.61 343.12 2021.32 9678.09 2 3 Irrigation Power Industries Transport Social & Economic General & Mining & Communi- Community Services Services cation Services Spl.Area 6 7 8 9 10 Total

11

191.86 164.81 71.50

365.35 365.35 180.01

1021.03 1060.86 869.99

718.80 1008.34 1024.35

162.74 191.47 96.55

82.83 75.82 31.05

367.87 399.00 301.47

0.58 1.41

66.83 66.83 16.32

2977.89 3333.89 2591.24

343.66 201.99 145.46

289.36 400.95 288.75

957.19 1143.00 1157.67

686.32 727.27 756.53

250.87 260.36 200.52

118.83 118.83 294.29

664.96 644.86 435.20

2.87 11.37 0.50

85.50 93.91 81.50

3399.56 3602.54 3360.42

337.22 242.22

316.02 330.71

1101.60 1305.24

318.70 531.59

192.00 231.92

110.75

579.61 698.46

4.47 2.15

41.25 40.46

3001.62 3382.75

514.32 391.27

370.90 382.17

1382.69 1446.82

498.36 671.49

295.13 238.00

210.35 195.33

901.73 904.74

9.04 4.81

20.00 20.29

4202.52 4254.92

607.02 443.16

434.79 449.91

1596.36 1774.80

364.84 869.32

270.12 248.16

187.14 298.44

899.27 1031.24

8.48 7.86

36.00 14.73

4404.02 5137.62

427.95 402.67 269.25

490.39 422.37 448.95

1612.32 1612.14 1716.68

872.12 1012.10 1247.53

387.53 299.73 264.72

172.24 311.84 298.48

835.49 792.89 722.89

0.75 0.26 0.28

4798.79 4854.00 4968.78

407.72 352.98 267.67

578.12 545.62 554.25

1536.86 1630.26 1851.50

909.09 1025.90 1133.12

478.60 343.13 306.69

276.00 315.87 316.60

880.22 856.60 787.71

0.45 2.13 1.74

5067.06 5072.49 5219.28

364 95

545 00

1816 19

1350 00

304 50

246 50

895 23

4 27

5526 64

375

YEAR-WISE APPROVED OUTLAY, BUDGET PROVISION, REVISED ESTIMATES & EXPENDITURE (Rs Lakhs) Agriculture Rural & Allied DevelopServices ment 1 Total 3rd Plan i) Original Outlay ii) Revised Outlay iii) Expenditure Annual Plans 1966-67 i)Budget ii)Revised Estimate iii)Expenditure 1967-68 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 1968-69 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure Total Annual Plans i) Original Outlay ii) Revised Outlay iii) Expenditure Fourth Plan(1969-74) 1969-70 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 1970-71 i)Budget ii)Revised Estimate iii)Expenditure 1971-72 i)Budget ii)Revised Estimate iii)Expenditure 1972-73 i)Budget ii)Revised Estimate iii)Expenditure 1973-74 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 1735.45 1714.26 1570.42 550.70 520.64 494.01 6797.96 8224.83 7955.13 9400.00 9687.52 9796.04 707.91 761.19 710.64 838.00 756.37 720.99 2580.78 2435.28 2151.24 9.33 7.94 7.54 22620.13 24108.03 23406.01 2 2707.40 2400.94 2236.42 3 2717.03 2653.61 2606.34 Irrigation Power Industries Transport Social & Economic General & Mining & Communi- Community Services Services cation Services Spl.Area 6 1868.12 1672.18 1519.13 7 1475.44 1324.07 1700.05 8 5296.51 4721.98 5351.19 9 19.59 20.47 18.63 10 Total

4 10684.91 10592.08 12448.37

5 7910.21 7881.00 9361.47

11 32679.21 31266.33 35241.60

730.63 616.47 568.67

217.43 210.89 208.09

2172.00 3251.03 3213.00

3200.00 3949.00 3936.90

300.00 286.21 268.49

394.00 299.75 324.57

902.85 879.07 815.63

3.08 4.10 3.95

7919.99 9496.52 9339.30

840.00 524.82 567.27 511.90

157.00 164.27 145.55 123.82

2286.00 2320.96 2294.11 2204.51

2385.00 3200.00 2814.00 2730.14

207.00 222.91 208.51 209.07

207.00 223.00 193.19 179.16

815.00 827.99 749.76 670.00

2.00 2.85 1.75 1.75

6899.00 7486.80 6974.14 6630.35

638.00 480.00 530.52 489.85

145.00 169.00 164.20 162.10

2141.00 2305.00 2679.69 2537.26

2076.00 3000.00 2924.52 3129.00

160.00 185.00 266.47 233.08

196.00 221.00 263.43 217.26

796.00 849.94 806.45 665.61

3.00 3.40 2.09 1.84

6155.00 7213.34 7637.37 7436.00

655.00 456.50 385.38 359.42

100.00 218.25 176.10 158.29

2095.00 2705.50 2899.50 2788.36

2050.00 3457.00 3881.00 3714.25

182.00 227.50 309.37 343.12

199.00 206.00 206.00 265.19

916.00 577.00 585.15 508.79

3.00 2.00 0.74 0.52

0.81

6200.00 7849.75 8443.24 8138.75

421.37 514.48 527.87

175.80 172.61 166.35

2832.40 2839.92 2821.66

3652.00 3510.00 3787.25

370.04 323.76 292.38

226.00 235.00 581.62

776.19 1002.93 991.03

2.00 2.00 1.25

0.67

8455.80 8600.70 9170.08

739.88 737.04 744.49

179.80 179.80 178.10

3146.25 3068.79 3022.89

4211.32 4211.32 3798.44

341.04 336.99 338.33

379.03 379.03 579.12

1502.95 1436.45 1391.48

8.15 10.54 4.62

2.12

10508.42 10359.96 10059.59

729.57 629.42 511.17

105.00 83.25 87.76

2664.93 1984.51 1949.76

3749.00 3390.72 3301.06

346.00 262.46 333.12

383.00 356.45 715.85

1647.60 1364.05 1258.55

9.00 8.14 2.89

0.08

9634.10 8079.00 8160.24

903.00 717.10 694.80 600.07

73.00 77.40 41.06 39.08

1929.00 2206.43 1957.99 1913.78

3629.00 3481.17 4223.07 4456.51

244.00 242.00 222.76 165.77

343.00 359.00 301.00 750.09

1628.00 1666.90 1489.08 1423.90

10.00 9.00 6.65 5.47

3.95

8759.00 8759.00 8936.41 9358.62

376

YEAR-WISE APPROVED OUTLAY, BUDGET PROVISION, REVISED ESTIMATES & EXPENDITURE (Rs Lakhs) Agriculture Rural & Allied DevelopServices ment 1 Total 4th Plan i) Original Outlay ii) Revised Outlay iii) Expenditure * Fifth Plan(1974-79) 1974-75 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 1975-76 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 1976-77 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 1977-78 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 1978-79 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure Total 5th Plan i) Original Outlay ii) Revised Outlay iii) Expenditure Annual Plan 1979-80 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure Sixth Plan(1980-85) 1980-81 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 1981-82 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 2748.00 1802.77 2035.54 2042.65 1773.00 1803.00 1815.40 1605.12 14550.00 15224.94 15224.94 15301.85 14950.00 15932.00 14950.00 13805.91 2317.00 1173.50 2316.50 2401.45 4267.00 3857.00 4267.00 4193.47 8338.00 6285.38 8333.61 7601.93 45.00 22.00 45.00 30.48 163.00 125.00 163.00 169.52 49151.00 46225.59 49150.99 47152.38 3064.42 756.25 13555.51 18550.49 1526.58 1553.03 2961.12 652.82 12750.71 19216.11 1455.34 1477.48 2743.02 629.58 12496.45 19057.51 1472.72 2891.87 * Expenditure includes Special Telangana Development Funds 6170.64 5877.66 5573.75 30.15 28.07 14.75 45207.07 44419.31 44887.28 2 3 Irrigation Power Industries Transport Social & Economic General & Mining & Communi- Community Services Services cation Services Spl.Area 6 7 8 9 10 Total

11

7.63

1125.00 909.63 874.79 821.60

160.00 200.00 194.00 129.11

3589.00 3764.25 4217.32 4153.03

4984.00 4808.87 5443.87 5746.48

470.00 470.00 639.39 548.07

989.00 988.90 1057.73 1685.57

2450.00 2120.35 2354.51 1647.34

11.00 11.00 13.00 7.03

10.00 8.77

13778.00 13273.00 14804.61 14747.00

1097.00 777.00 1042.84 1078.50

60.00 194.00 322.00 209.25

5145.00 4245.00 6393.90 6352.85

6460.00 5400.00 7654.52 7734.07

448.00 448.00 667.16 637.06

1786.00 1786.00 1900.60 2133.11

2502.00 2494.00 2763.50 2273.91

16.00 16.00 19.47 16.61

50.00 50.13

17514.00 15360.00 20813.99 20485.49

1731.00 1139.00 1413.75 1384.84

60.00 344.00 550.18 554.09

7565.00 10603.00 6715.00 9000.00 8610.58 11691.00 8511.38 11767.98

808.00 842.00 1158.00 1053.45

1980.00 2304.00 2441.83 2874.86

3408.00 3364.11 3979.78 3364.17

30.00 31.42 26.43 18.86

50.00 66.00 91.00 61.28

26235.00 23805.53 29962.55 29590.91

2485.00 1613.00 1613.00 1867.82

60.00 572.00 572.00 635.94

12240.00 12440.00 12635.26 12410.42

14500.00 14500.00 14410.00 12889.79

1237.00 1127.12 1238.42 1305.64

2837.00 2837.00 2902.00 2535.97

4756.00 4756.09 4846.95 3847.91

40.00 40.41 42.41 30.76

152.00 152.00 152.00 80.14

38307.00 38037.62 38412.04 35604.39

3458.00 1969.00 2265.00 2037.51

65.00 951.00 961.00 1213.45

13963.00 14566.00 14566.00 14190.68

18000.00 18000.00 18200.00 15579.88

1154.00 1153.75 1673.75 1605.58

2900.00 2900.00 2826.43 3336.08

5168.00 5168.09 6827.10 5912.83

40.00 40.41 46.06 30.31

152.00 152.00 162.00 137.22

44900.00 44900.25 47527.34 44043.54

6407.63 7209.38 7190.27

2261.00 2599.18 2741.84

41730.25 51708.87 46423.06 57399.39 45618.36 53718.20

4040.87 5376.72 5149.80

10815.90 11128.59 12565.59

17902.64 20771.84 17046.16

139.24 147.37 103.57

370.00 135376.40 465.00 151520.53 337.54 144471.33

4271.00 1507.43 1869.39 1789.39

273.00 1345.26 2000.21 1753.00

15055.00 14505.40 15256.82 16007.17

14710.00 17300.00 15183.00 15460.02

1162.00 1397.55 1162.05 1151.72

2898.00 2646.00 2898.00 3567.76

6548.00 6134.33 6547.40 5974.85

14.00 14.51 14.51 23.99

152.00 152.00 152.00 188.43

45083.00 45002.48 45083.38 45916.33

2216.00 2034.51 2159.93 1879.66

3559.00 2795.40 3620.60 3337.63

15650.00 15650.00 15650.00 15399.75

15336.00 15553.00 15336.00 15275.12

2396.00 2317.00 2596.35 2536.09

3342.00 5142.00 3342.00 3112.39

10765.00 9993.78 10764.92 9948.96

113.00 102.00 112.66 77.28

295.00 241.00 295.00 282.77

53672.00 53828.69 53877.46 51849.65

377

YEAR-WISE APPROVED OUTLAY, BUDGET PROVISION, REVISED ESTIMATES & EXPENDITURE (Rs Lakhs) Agriculture Rural & Allied DevelopServices ment 1 1982-83 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 1983-84 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 1984-85 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure Total 6th Plan i)Approved by P.C ii)Budget iii)Revised Outlay iv)Expenditure Seventh Plan (1985-90) 1985-86 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 1986-87 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 1987-88 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 1988-89 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 1989-90 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 2 2453.00 2488.00 2560.72 1290.66 3 4065.00 4126.60 4045.32 3646.34 Irrigation Power Industries Transport Social & Economic General & Mining & Communi- Community Services Services cation Services Spl.Area 6 2567.00 2858.00 3047.33 3684.31 7 2465.00 2825.47 2706.55 3252.83 8 15440.00 17690.92 16557.31 14185.18 9 112.00 115.00 133.86 73.50 10 195.00 295.00 200.00 161.66 Total

4 15850.00 17250.00 16475.00 15256.29

5 17353.00 17353.00 17353.00 14047.45

11 60500.00 65001.99 63079.09 55598.22

2907.00 3090.00 2915.26 2620.45

5377.00 4435.00 5541.50 4575.91

16745.00 23700.00 22745.00 17269.06

14600.00 14800.00 14600.00 14324.42

4839.00 5260.00 6757.09 6627.18

3107.00 4102.00 4862.00 4706.61

29234.00 33396.00 29386.62 26252.39

245.00 245.00 245.00 131.72

325.00 600.00 375.00 405.15

77379.00 89628.00 87427.47 76912.89

3405.00 3262.00 4367.01 3622.49

5519.00 5657.00 5657.00 5104.95

20628.00 26531.00 28083.00 23513.54

20000.00 20000.00 20000.00 17132.67

4892.00 4892.00 5452.72 4838.89

5163.00 5205.00 5208.86 6791.79

28880.00 31100.00 32326.04 30333.31

2525.00 234.00 225.52 135.95

819.00 91831.00 950.00 97831.00 819.08 102139.23 720.27 92193.86

12380.00 12677.28 14038.46 11455.91

14975.00 18817.00 20679.82 18269.95

92529.00 98355.94 98177.94 86740.49

78970.00 83638.00 82239.00 74585.57

10566.00 16500.50 20169.99 20087.92

23600.00 21131.47 20386.41 22057.09

72550.00 98466.08 97368.50 88321.77

2830.00 718.00 762.04 448.93

1600.00 2211.00 1852.08 1739.37

310000.00 352515.27 355674.24 323707.00

3580.00 4965.40 4787.67 3780.25

4426.00 6199.25 6796.82 6517.94

22052.00 30430.30 27930.30 25407.16

17015.00 18025.00 18025.00 16154.64

4393.00 5220.00 5220.00 5144.18

6118.00 6074.20 7637.20 8762.66

22620.00 30790.91 31360.34 26784.54

151.00 645.00 81000.00 505.15 2189.79 104400.00 456.25 2186.42 104400.00 157.40 1013.01 93721.78

5730.00 5361.00 5643.00 11743.69 6716.60 13668.99 5026.63 13399.69

25782.00 33163.51 35325.51 29910.12

18025.00 18025.00 18767.00 19067.03

5579.00 5476.00 5531.68 6155.72

6928.00 8237.45 7538.93 11830.39

31735.00 36279.99 41332.78 35539.03

215.00 645.00 100000.00 345.50 2085.86 121000.00 333.64 3585.86 132800.99 318.88 2066.55 123314.04

6394.00 6669.00 6225.54 5451.06

8929.00 6163.06 8042.89 8136.06

29312.00 51250.00 25717.00 25361.47

20608.00 26535.00 18468.00 21302.19

6166.00 6223.89 5279.49 5294.36

8234.00 7384.00 9953.00 13856.75

39255.00 46836.58 36037.06 33313.76

287.00 815.00 120000.00 598.19 2368.03 154027.75 250.78 1268.90 111242.66 345.48 1491.25 114552.38

6406.00 8999.00 6406.00 9170.75 6303.00 11508.58 6133.79 11395.65

30000.00 30100.00 34100.00 32931.04

21500.00 21500.00 21500.00 23412.03

6200.00 6192.00 6170.38 6081.10

10345.00 10345.00 10900.17 14960.22

39706.00 39706.00 41476.31 39107.72

314.00 322.00 390.01 350.88

1530.00 1530.00 1530.00 1480.14

125000.00 125271.75 133878.45 135852.57

6353.00 6481.00 6031.42 6925.54

10925.00 10925.48 11026.64 11009.38

30000.00 35000.00 29000.00 31269.68

23535.00 23535.00 23541.99 22867.51

6385.00 6714.95 5488.70 5816.73

6549.00 6549.00 6177.00 11138.20

44241.00 48291.92 41525.34 39640.02

447.00 837.24 612.94 571.02

1565.00 1665.41 1718.41 1209.46

130000.00 140000.00 125122.44 130447.54

378

YEAR-WISE APPROVED OUTLAY, BUDGET PROVISION, REVISED ESTIMATES & EXPENDITURE (Rs Lakhs) Agriculture Rural & Allied DevelopServices ment 1 Total 7th Plan i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure ANNUAL PLANS 1990-91 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure 1991-92 i)Approved Outlay ii)Budget iii)Revised Estimate iv)Expenditure Eighth Plan(1992-97) 1992-93 i)Approved Outlay ii)Budget (Final) iii)Revised Estimate iv)Expenditure 1993-94 i)Approved Outlay ii)Budget (Final) iii)Revised Estimate iv) Expenditure 1994-95 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 1995-96 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 1996-97 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 28463.00 30164.40 30064.23 27317.27 38640.00 44202.23 51043.92 50458.72 137146.00 179943.81 152072.81 144879.47 100683.00 107620.00 100301.99 102803.40 28723.00 29826.84 27690.25 28492.09 38174.00 38589.65 42206.30 60548.22 177557.00 201905.40 191731.83 174385.07 1414.00 2608.08 2043.62 1743.66 5200.00 9839.09 10289.59 7260.41 556000.00 644699.50 607444.54 597888.31 2 3 Irrigation Power Industries Transport Social & Economic General & Mining & Communi- Community Services Services cation Services Spl.Area 6 7 8 9 10 Total

11

5500.00 4225.00 4925.66 6522.28

11950.00 11268.40 10203.85 10312.50

30000.00 35003.60 31438.23 31454.89

37176.00 44645.00 41360.61 36289.00

6346.00 6336.00 5490.00 9287.57

6318.00 6368.00 13744.23 13236.03

31824.00 33158.00 33748.93 35634.60

2756.00 2766.00 3482.51 3344.72

430.00 730.00 612.00 471.06

132300.00 144500.00 145006.02 146552.65

4236.00 9100.00 6117.19 11299.70 5341.54 10331.70 5619.45 9113.57

28486.00 39557.60 38541.02 38751.67

41721.00 41971.00 40472.00 42888.08

4596.00 6588.00 6908.24 7011.56

20719.00 21115.00 14718.66 9259.71

26818.00 38966.33 37309.37 38281.73

4798.00 5893.85 5698.47 4536.03

526.00 899.91 879.00 724.24

141000.00 172408.58 160200.00 156186.04

4123.00 9224.00 5986.89 11196.70 5336.89 10696.70 5763.66 10353.50

40237.00 45320.43 45320.43 53977.00

53293.00 52543.00 52543.00 68958.87

4596.00 5449.69 5449.69 12675.15

20587.00 20819.36 19819.36 24223.77

30401.00 42447.98 44711.98 44880.87

4601.00 15219.35 15219.35 15093.76

438.00 597.00 597.00 477.29

167500.00 199580.40 199694.40 236403.87

5986.89 6286.89 5986.89 6473.92 6469.71 6719.71 3449.00 5380.31

10296.70 11441.70 15741.70 16746.45 15335.57 11338.70 14835.57 18481.20

44000.43 53702.07 53702.07 82505.95 47643.62 62028.72 53533.66 76328.45

55043.00 57143.00 57143.00 65031.83 63955.33 69985.20 60281.14 62786.06

5049.69 5449.69 5449.69 27180.33 5113.69 5053.69 4993.69 3030.09

17819.36 22880.26 22880.26 41733.37 25950.00 25369.63 25369.63 30736.39

43492.98 47154.68 44854.68 45161.29 51075.73 56858.50 53335.96 47537.25

2549.35 2649.35 949.35 959.27

861.60 847.00 847.00 953.70

185100.00 207554.64 207554.64 286746.11

509.35 947.00 217000.00 2610.85 1023.00 240988.00 254.35 947.00 217000.00 90.59 976.41 245346.75

7200.00 7200.00 6448.00 7719.50

14300.00 14300.00 15300.00 19611.99

119606.25 124000.00 73464.00 65249.54

70000.00 70000.00 65400.00 84204.50

5770.00 5770.00 6412.20 7056.26

24800.00 25500.00 31279.74 35228.92

70509.75 65416.00 59978.75 53695.66

1684.00 2030.00 315900.00 1684.00 2030.00 315900.00 12793.50 902.00 271978.19 12313.30 1858.26 286937.93

6448.00 6448.00 5970.54 10954.85

24195.47 24195.47 21292.00 32611.60

80964.00 80964.00 72464.00 68951.04

61972.00 61972.00 59335.00 82719.42

4638.04 4638.04 4140.00 4116.30

30416.34 30416.34 27615.00 36552.11

83358.78 83235.97 79606.63 63579.00

5798.50 5798.50 5790.00 4111.17

1208.87 1208.87 1100.00 1630.52

299000.00 298877.19 277313.17 305226.01

379

YEAR-WISE APPROVED OUTLAY, BUDGET PROVISION, REVISED ESTIMATES & EXPENDITURE (Rs Lakhs) Agriculture Rural & Allied DevelopServices ment 1 Total Eighth Plan i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure Ninth Plan (1997-02) 1997-98 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 1998-99 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 1999-2000 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 2000-2001 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 2001-2002 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure Total Ninth Plan i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure Tenth Plan(2002-07) 2002-2003 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 2003-2004 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 2004-2005 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 30081.17 30842.91 25820.24 17889.82 64047.89 55037.58 47612.39 53036.14 178133.96 184920.35 159905.85 148699.57 312315.78 278408.45 228450.45 216795.85 41438.00 43524.96 44578.10 29702.28 114337.48 145896.94 100142.41 134698.36 225062.19 223521.59 206070.21 190107.26 34501.46 35585.13 30816.74 30800.01 10082.07 10536.84 11922.76 9779.21 1010000.00 1008274.75 855319.15 831508.50 2 3 Irrigation Power Industries Transport Social & Economic General & Mining & Communi- Community Services Services cation Services Spl.Area 6 7 8 9 10 Total

11

30227.60 32641.49 27191.32 36292.24

73351.74 72472.57 77865.97 97804.74

332451.30 366015.22 298484.16 347011.98

304263.33 311643.20 294702.14 363700.68

25167.42 26361.11 26445.27 54058.13

119572.70 124985.59 126963.99 168474.56

278838.24 295113.13 282488.00 254854.07

15142.20 27962.05 35006.55 32568.09

5485.47 5705.87 4393.00 5896.18

1184500.00 1262900.23 1173540.40 1360660.67

12840.00 12840.00 12840.00 16983.65

23000.00 25000.00 25000.00 27539.88

85500.00 81000.00 81000.00 79009.47

91800.00 91800.00 91800.00 95602.17

4244.00 5044.00 5044.00 14976.71

28930.00 30930.00 30930.00 37261.30

92471.00 104426.00 104426.00 91797.51

18360.00 28560.00 33645.00 32666.71

1360.00 1360.00 1360.00 2219.55

358505.00 380960.00 386045.00 398056.95

17077.00 17077.00 17077.00 20858.12

36392.24 40392.24 40392.24 23363.62

100081.00 101377.00 101377.00 84905.97

90168.00 92128.00 92128.00 87953.89

8044.00 5044.00 5044.00 17615.74

43595.90 45924.00 37095.90 53450.67

119454.58 121674.58 113829.58 166007.05

61029.10 42025.00 58698.10 57683.71

2253.18 2253.18 2253.18 2294.37

478095.00 467895.00 467895.00 514133.14

18127.00 17127.00 18084.54 17262.95

33407.34 32679.34 33407.34 11667.98

131377.00 131377.00 136247.00 120542.10

86831.11 86831.11 86831.11 103832.87

6044.00 6044.00 6086.46 11716.09

79481.95 44139.35 66230.85 59656.66

128921.16 169255.06 137284.16 115951.74

62229.00 58133.00 61046.00 30302.86

2732.54 2364.14 2732.54 3898.17

549151.10 547950.00 547950.00 474831.42

20274.83 18511.24 20274.83 24322.20

18073.87 42400.26 18073.87 23505.35

156151.43 143393.00 156151.43 129398.15

267101.79 260620.00 267101.79 254364.85

13327.55 8971.46 13327.55 11356.98

144142.53 147553.10 142606.42 101398.92

116335.67 155121.32 105825.67 78580.25

29139.55 39992.15 39649.55 25904.51

6252.78 6249.47 6252.78 4278.31

770800.00 822812.00 769263.89 653109.52

14755.10 17313.34 15394.03 16290.38

54370.86 52173.71 51028.07 49682.46

162488.57 173256.23 145596.09 135839.32

233064.42 233032.00 246736.13 296447.45

20333.24 24791.84 16621.94 18200.83

140414.02 150139.72 140682.80 114954.82

165937.07 192828.47 172139.31 143555.98

37427.88 43853.95 33516.67 33562.57

9008.84 11712.60 10225.35 8575.81

837800.00 899101.86 831940.39 817109.62

83073.93 82868.58 83670.40 95717.30

165244.31 192645.55 167901.52 135759.29

635598.00 630403.23 620371.52 549695.01

768965.32 764411.11 784597.03 838201.23

51992.79 49895.30 46123.95 73866.35

436564.40 418686.17 417545.97 366722.37

623119.48 743305.43 633504.72 595892.53

208185.53 212564.10 226555.32 180120.36

21607.34 23939.39 22823.85 21266.21

2994351.10 3118718.86 3003094.28 2857240.65

50636.50 50636.50 51338.74 49166.31

66142.11 56342.11 77454.45 71366.19

217679.01 222679.01 182683.30 174436.44

217554.82 217554.82 200802.14 296803.09

58522.44 58522.44 29490.59 31839.78

134703.78 145286.78 84531.54 75858.93

291494.69 290211.69 328683.43 322306.00

46389.07 41889.07 34399.74 41513.29

13923.32 13923.32 13416.07 12590.27

1097045.74 1097045.74 1002800.00 1075880.30

74382.00 74382.00 74382.00 70881.96

79853.70 79853.70 80056.70 67279.63

400251.89 422160.00 400251.89 344409.11

212586.00 228303.00 212586.00 209593.34

25010.74 25010.74 25010.74 20962.79

78260.07 84256.07 78260.07 62698.93

351294.57 363356.57 354598.57 343013.10

43429.55 37823.55 43429.55 18252.52

13974.48 13974.48 13974.48 8562.67

1279043.00 1329120.11 1282550.00 1145654.05

380

YEAR-WISE APPROVED OUTLAY, BUDGET PROVISION, REVISED ESTIMATES & EXPENDITURE (Rs Lakhs) Agriculture Rural & Allied DevelopServices ment 1 2005-2006 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 2006-2007 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure Total Tenth Plan i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure Eleventh Plan (2007-12) 2007-2008 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 2008-2009 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 2009-2010 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 2010-2011 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 2011-12 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 2012-13 i) Approved Outlay ii) Budget iii)Revised Estimate iv) Expenditure 2 67179.33 67179.33 57591.99 47791.26 3 77353.70 77353.70 66134.04 97194.91 Irrigation Power Industries Transport Social & Economic General & Mining & Communi- Community Services Services cation Services Spl.Area 6 36510.74 36510.74 20510.74 26879.47 7 76980.13 69650.13 86851.13 111308.24 8 405922.58 389323.38 392609.60 338891.16 9 71957.99 58257.99 58557.99 42190.43 10 12341.62 12511.62 10940.93 6797.97 Total

11 1565076.89 1565076.89 1353047.39 1343941.33

765279.80 51551.00 635000.00 219290.00 650772.47 9078.50 667205.30 5682.59

59443.43 59443.43 59443.43 51579.91

122874.36 1000000.00 22664.97 110754.90 1000000.00 10800.97 110754.90 1000000.00 10800.97 145666.89 912607.77 5892.13

35837.64 35837.64 35837.64 20428.93

94529.13 94663.13 94663.13 132262.06

571138.42 565016.42 566819.82 454961.84

77772.18 62934.18 77684.18 57141.21

15739.87 15739.87 15739.87 40157.68

2000000.00 1955190.54 1971743.94 1820698.42

281722.43 282484.17 268576.40 237309.26

410271.76 379341.99 382012.48 434543.76

2561344.66 2464759.36 2393613.51 2247358.19

816672.57 954357.24 661718.06 734767.00

197319.56 199406.52 155427.81 129813.25

498810.59 539753.05 444448.28 516826.52

1844912.45 1831429.65 1848781.63 1649279.36

274050.25 236489.92 244888.20 189897.46

66061.36 66686.13 65994.11 77887.80

6951165.63 6954708.03 6465460.48 6217682.60

84748.82 69748.82 74248.82 99403.85

157401.14 150133.14 150133.14 144803.51

1297360.00 25914.97 1297360.00 25914.97 1297360.00 11964.97 1221595.89 4649.83

47301.27 47301.27 47301.27 43692.69

143188.97 1082433.26 193858.95 17792.62 3050000.00 142896.97 1081882.26 168323.84 17792.62 3001353.89 142896.97 1081892.26 174623.84 17792.62 2998213.89 168905.12 816280.93 210621.46 7126.32 2717079.60

224228.49 224228.49 271899.44 293378.64

290149.31 1647150.00 39168.00 284897.31 1647150.00 39168.00 295805.24 1322150.00 3029.50 273111.01 900144.80 1824.25

57174.96 57174.96 15547.28 26237.79

248315.65 248315.65 171128.58 222830.61

1649921.64 206258.28 37633.67 4400000.00 1590834.63 189758.28 37633.67 4319160.99 1415304.13 108186.15 15713.56 3618763.88 1232443.62 98354.50 13442.41 3061767.63

125029.83 118017.83 118123.89 158378.35

292414.01 293283.01 288789.61 308775.47

1545319.00 17196.00 1777150.00 20246.00 1545319.00 17221.00 1173938.25 3026.13

77477.76 77477.76 77477.76 24020.86

149275.89 1072295.69 220146.89 1092101.69 207646.89 1034611.44 210171.95 949976.58

59696.65 54164.38 53654.38 95458.66

10970.17 10970.17 10954.17 15350.64

3349675.00 3663557.73 3353798.14 2939096.89

152123.96 134615.96 139935.69 188975.31

362701.11 1486460.00 48996.00 366184.11 1497000.00 48996.00 373138.14 1097197.79 3148.21 403545.41 967802.14 53078.03

73473.60 73473.60 69579.08 40482.27

199577.50 203425.50 196820.00 194871.06

1267714.66 1265773.45 1261287.61 1248093.81

74197.67 68572.67 69508.86 40085.99

14755.50 14755.50 14255.50 20702.41

3680000.00 3672796.79 3224870.88 3157636.43

209705.56 424318.46 1496963.00 65583.00 209705.56 422355.00 1496963.00 65583.00 210909.46 422355.00 1175000.00 67546.00

63243.84 63243.84 63243.84

292865.00 1596019.64 125542.50 25759.00 4300000.00 292865.00 1595519.64 119542.50 25759.00 4291536.54 291565.00 1547504.79 110542.50 27059.00 3915725.59

280335.01 515807.55 1497400.20 41531.80

78409.54

363662.00 1925796.29 149694.38 40853.00 4893489.77

381

APPENDIX

THE FOLLOWING TABLE INDICATES THE POSITION OF THE STATE PLAN OUTLAYS FOR 2011-12 AND 2012-13 (Rs. in lakhs) Budget Estimate 2011-12 4293132.77 Revised Estimate 2011-12 3917321.82 Budget Estimate 2012-13 4895086.00

Details

(i) State Plan Outlay provided in the Budget (ii) Deduct To be met by E.S.I. Corporation (iii) Net State Plan Outlay provided in the Budget Total State Plan Outlay

-1596.23 4291536.54 4291536.54

-1596.23 3915725.59 3915725.59

-1596.23 4893489.77 4893489.77

383

APPENDIX STATEMENT OF THE AMOUNTS PROVIDED FOR EXPENDITURE

Budget Estimates 2011-12 Centrally State Plan Sponsored Total Schemes (3) (4) (2) REVENUE ACCOUNT 2011 2012 2013 2014 2029 2030 2039 2040 2041 2045 2047 2048 2049 2051 2052 2053 2054 2055 2056 2058 2059 2070 2071 2075 2202 2203 2204 2205 2210 2211 2215 2216 2217 2220 2225 2230 2235 2236 2245 2250 2251 State Legislature Governor Council of Ministers Administration of Justice Land Revenue Stamps and Registration State Excise Taxes on Sales, Trade etc., Taxes on Vehicles Other Taxes and Duties on Commodities and Services Other Fiscal Services Appropriation for Reduction or Avoidance of Debt Interest Payments (Charged) Public Service Commission Secretariat General Services District Administration Treasury and Accounts Administration Police Jails Stationery and Printing Public Works Other Administrative Services Pension and Other Retirement Benefits Miscellaneous General Services General Education Technical Education Sports and Youth Services Art and Culture Medical and Public Health Family Welfare Water Supply and Sanitation Housing Urban Development Information and Publicity Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes Labour and Employment Social Security and Welfare Nutrition Relief on Account of Natural Calamities Other Social Services Secretariat Social Services 384 .. .. .. .. .. .. .. 14,30.00 .. 78,20.00 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 111,17.00 .. .. .. .. 70,00.00 74,67.26 .. .. .. .. .. .. .. 10,71.00 .. .. .. .. 2668,56.19 1001,51.36 37,50.00 541,51.00 .. 88,20.75 8.00 119,29.67 50,30.31 1134,10.91 465,08.84 356,60.88 11,14.64 483,33.00 .. 960,37.00 .. 2394,15.50 .. 27,55.00 2729,25.50 772,49.27 85,04.79 2838,59.78 531,27.44 1,00.00 .. .. 59,86.80 547,25.01 483,71.15 .. .. .. .. .. .. 14,30.00 78,20.00 .. .. .. .. .. .. .. .. .. 111,17.00 .. .. 144,67.26 .. .. .. 10,71.00 .. .. 3670,07.55 579,01.00 88,20.75 119,37.67 1184,41.22 821,69.72 494,47.64 960,37.00 2394,15.50 27,55.00 3501,74.77 144,91.59 3385,84.79 1014,98.59 1,00.00 .. ..

Major Head (1)

- III ON SCHEMES INCLUDED IN THE PLAN IN THE BUDGET FOR 2012-2013

( in Lakhs )

Revised Estimates 2011-12 Centrally State Plan Sponsored Total Schemes (5) (6) (7) .. .. .. 14,30.00 78,20.00 .. .. .. .. .. .. .. .. .. 21,17.00 .. .. 74,67.26 .. .. .. 10,71.00 .. .. 2169,92.90 541,51.00 88,20.75 119,29.67 1134,10.91 465,08.84 483,33.00 960,37.00 2394,15.50 27,55.00 2729,25.50 85,58.34 2838,59.78 531,27.44 1,00.00 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 9,86.00 .. .. .. .. .. .. 988,28.48 .. .. 8.00 50,30.31 356,60.88 12,84.65 .. .. .. 772,49.27 .. .. .. 14,30.00 78,20.00 .. .. .. .. .. .. .. .. .. 21,17.00 .. .. 84,53.26 .. .. .. 10,71.00 .. .. 3158,21.38 541,51.00 88,20.75 119,37.67 1184,41.22 821,69.72 496,17.65 960,37.00 2394,15.50 27,55.00 3501,74.77

Budget Estimates 2012-13 Centrally State Plan Sponsored Total Schemes (8) (9) (10) .. .. .. 14,30.00 85,20.00 .. .. .. .. .. .. .. .. .. 110,85.00 .. .. 17,48.01 .. .. .. 10,71.00 .. .. 2723,86.61 644,51.00 70,01.75 62,51.99 1164,10.91 594,71.84 460,99.00 884,12.00 2626,32.50 127,55.00 4425,00.00 85,54.09 3505,99.98 510,50.84 1,00.00 .. .. 385 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 73,37.65 .. .. .. .. .. .. 1007,10.62 .. .. 8.00 50,32.23 392,93.46 13,47.12 .. .. .. 679,67.80 25,03.89 918,26.54 483,71.15 .. .. .. .. .. .. 14,30.00 85,20.00 .. .. .. .. .. .. .. .. .. 110,85.00 .. .. 90,85.66 .. .. .. 10,71.00 .. .. 3730,97.23 644,51.00 70,01.75 62,59.99 1214,43.14 987,65.30 474,46.12 884,12.00 2626,32.50 127,55.00 5104,67.80 110,57.98 4424,26.52 994,21.99 1,00.00 .. ..

2014 2029

2040

2052

2055

2070

2202 2203 2204 2205 2210 2211 2215 2216 2217 2220 2225 2230 2235 2236 2245 2251

27,68.98 113,27.32 602,95.55 3441,55.33 483,71.15 1014,98.59 .. 1,00.00 .. .. .. ..

APPENDIX STATEMENT OF THE AMOUNTS PROVIDED FOR EXPENDITURE

Budget Estimates 2011-12 Centrally State Plan Sponsored Total Schemes (3) (4) (2) 1467,63.04 365,83.31 1833,46.35

Major Head (1) 2401 Crop Husbandry 2402 2403 2405 2406 2415 2425 2435 2501 2506 2515 2700 2701 2702 2705 2711 2801 2810 2851 2852 2853 2875 3051 3053 3054 3055 3056 3425 3435 3451 3452 3453 3454 3456 3475 3604

29,51.28 30,96.28 Soil and Water Conservation 1,45.00 65,55.18 125,47.20 Animal Husbandry 59,92.02 32,81.84 44,22.34 Fisheries 11,40.50 19,25.94 71,08.94 Forestry and Wild Life 51,83.00 .. 451,00.00 Agricultural Research and Education 451,00.00 155,88.99 Co-operation 47,44.00 108,44.99 .. .. Other Agricultural Programmes .. .. 1074,23.00 Special Programmes for Rural Development 1074,23.00 .. .. Land Reforms .. .. 352,62.00 Other Rural Development Programmes 352,62.00 .. 681,17.20 Major Irrigation 681,17.20 .. .. Medium Irrigation .. .. 522,18.10 Minor Irrigation 522,18.10 3,63.60 24,14.20 Command Area Development 20,50.60 .. .. Flood Control and Drainage .. .. 11,58.73 Power 11,58.73 .. 2,56.00 New and Renewable Energy 2,56.00 66,40.84 491,76.05 Village and Small Industries 425,35.21 45,00.00 215,17.13 Industries 170,17.13 .. 11,00.00 Non-Ferrous Mining and Metallurgical Industries 11,00.00 .. 13,00.00 Other Industries 13,00.00 .. .. Ports and Light Houses .. .. 13,00.00 Civil Aviation 13,00.00 .. 200,00.00 Roads and Bridges 200,00.00 .. 200,00.00 Road Transport 200,00.00 .. .. Inland Water Transport .. .. 9,02.50 Other Scientific Research 9,02.50 .. 6,60.00 Ecology and Environment 6,60.00 .. 536,35.50 Secretariat Economic Services 536,35.50 .. 10,55.00 Tourism 10,55.00 .. 1,60.00 Foreign Trade and Export Promotion 1,60.00 87,07.97 92,03.47 Census Surveys and Statistics 4,95.50 3,00.00 90,67.50 Civil Supplies 87,67.50 25.00 .. 25.00 Other General Economic Services .. .. Compensation and Assignments to Local Bodies and Panchayat Raj .. Institutions Revenue Account Total 21801,47.16 4217,02.37 26018,49.53 386

- III ON SCHEMES INCLUDED IN THE PLAN IN THE BUDGET FOR 2012-2013

( in Lakhs )

Revised Estimates 2011-12 Centrally State Plan Sponsored Total Schemes (5) (6) (7) 1467,63.04 364,68.46 1832,31.50 1,45.00 59,92.02 11,40.50 63,86.90 451,00.00 47,44.00 .. 1074,23.00 .. 352,62.00 407,57.41 .. 524,54.40 20,50.60 .. 11,21.73 2,56.00 425,35.21 170,17.13 11,00.00 13,00.00 .. 13,00.00 200,00.00 200,00.00 .. 9,02.50 6,60.00 536,35.50 10,55.00 1,60.00 4,95.50 87,67.50 25.00 .. 20953,80.83 32,09.21 33,54.21 82,48.86 142,40.88 32,81.84 44,22.34 19,25.94 83,12.84 .. 451,00.00 108,44.99 155,88.99 .. .. .. 1074,23.00 .. .. .. 352,62.00 .. 407,57.41 .. .. .. 524,54.40 3,63.60 24,14.20 .. .. .. 11,21.73 .. 2,56.00 66,55.84 491,91.05 45,00.00 215,17.13 .. 11,00.00 .. 13,00.00 .. .. .. 13,00.00 .. 200,00.00 .. 200,00.00 .. .. .. 9,02.50 .. 6,60.00 .. 536,35.50 .. 10,55.00 .. 1,60.00 3,92.46 8,87.96 3,00.00 90,67.50 .. 25.00 .. ..

Budget Estimates 2012-13 Centrally State Plan Sponsored Total Schemes (8) (9) (10) 2366,35.22 341,91.73 2708,26.95 1,61.00 130,04.83 111,40.50 101,61.27 50,00.00 2,14.00 .. 1468,41.00 .. 449,02.00 522,63.75 .. 490,32.65 33,07.51 .. 11,75.03 3,06.00 532,01.04 227,07.00 .. 13,00.00 .. 13,00.00 300,00.00 .. .. 16,50.00 9,00.00 631,05.50 10,55.00 1,60.00 4,95.50 87,67.50 38.88 .. 26,70.71 75,32.25 35,45.95 19,93.54 .. 108,45.03 .. .. .. .. .. .. .. 5,73.85 .. .. .. 77,47.38 49,50.00 .. .. .. .. .. .. .. .. .. .. .. .. 4,18.66 3,00.00 2,24.02 .. 4393,91.58 28,31.71 205,37.08 146,86.45 121,54.81 50,00.00 110,59.03 .. 1468,41.00 .. 449,02.00 522,63.75 .. 490,32.65 38,81.36 .. 11,75.03 3,06.00 609,48.42 276,57.00 .. 13,00.00 .. 13,00.00 300,00.00 .. .. 16,50.00 9,00.00 631,05.50 10,55.00 1,60.00 9,14.16 90,67.50 2,62.90 .. 30107,48.28

2401 2402 2403 2405 2406 2415 2425 2501 2515 2700 2702 2705 2801 2810 2851 2852 2853 2875 3053 3054 3055 3425 3435 3451 3452 3453 3454 3456 3475

4066,74.47 25020,55.30 25713,56.70 387

APPENDIX STATEMENT OF THE AMOUNTS PROVIDED FOR EXPENDITURE

Budget Estimates 2011-12 Centrally State Plan Sponsored Total Schemes (3) (4) (2)

Major Head (1)

4055 4058 4059 4070 4202 4210 4211 4215 4216 4225 4235 4250 4401 4403 4404 4405 4406 4425 4700 4701 4702 4705 4711 4801 4851 4852 4860 4875 5051 5053 5054 5475

CAPITAL ACCOUNT Capital Outlay on Police 46,07.74 Capital Outlay on Stationary and Printing .. Capital Outlay on Public Works 41,83.00 Capital Outlay on Other Administrative Services 52,50.00 Capital Outlay on Education, Sports, Art and Culture 96,15.00 Capital Outlay on Medical and Public Health 32,00.00 Capital Outlay on Family Welfare 2,00.00 Capital Outlay on Water Supply and Sanitation 251,03.00 Capital Outlay on Housing 11,38.00 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes 402,19.00 and Other Backward Classes Capital Outlay on Social Security and Welfare 29,83.00 Capital Outlay on Other Social Services 26,96.00 50.00 Capital Outlay on Crop Husbandry Capital Outlay on Animal Husbandry 4,45.00 Capital Outlay on Dairy Development .. Capital Outlay on Fisheries .. Capital Outlay on Forestry and Wild Life 1,18.00 Capital Outlay on Co-operation .. Capital Outlay on Major Irrigation 10737,43.30 Capital Outlay on Medium Irrigation 635,86.00 Capital Outlay on Minor Irrigation 2041,39.90 Capital Outlay on Command Area Development 6,01.90 Capital Outlay on Flood Control Projects 325,06.00 Capital Outlay on Power Projects 38,78.27 6.50 Capital Outlay on Village and Small Industries 25.00 Capital Outlay on Industries Capital Outlay on Consumer Industries 7,00.00 Capital Outlay on Other Industries 3,00.00 Capital Outlay on Ports and Light Houses 45,00.00 Capital Outlay on Civil Aviation 2,00.00 Capital Outlay on Roads and Bridges 1890,82.00 Capital Outlay on Other General Economic Services 785,00.00 Capital Account Total 17515,76.61

.. .. 24,56.00 .. 66,70.00 .. .. .. .. 37,15.20

46,07.74 .. 66,39.00 52,50.00 162,85.00 32,00.00 2,00.00 251,03.00 11,38.00 439,34.20

4,00.00 33,83.00 118,93.46 145,89.46 .. 50.00 8,25.00 12,70.00 .. .. 11,75.00 11,75.00 .. 1,18.00 52,79.00 52,79.00 .. 10737,43.30 .. 635,86.00 .. 2041,39.90 5,40.90 11,42.80 1,00.00 326,06.00 .. 38,78.27 .. 6.50 .. 25.00 8,00.00 15,00.00 .. 3,00.00 .. 45,00.00 .. 2,00.00 .. 1890,82.00 .. 785,00.00 338,54.56 17854,31.17

388

- III ON SCHEMES INCLUDED IN THE PLAN IN THE BUDGET FOR 2012-2013

( in Lakhs )

Revised Estimates 2011-12 Centrally State Plan Sponsored Total Schemes (5) (6) (7)

Budget Estimates 2012-13 Centrally State Plan Sponsored Total Schemes (8) (9) (10)

.. 46,07.74 .. 54,83.00 52,50.00 104,22.29 32,00.00 2,00.00 251,03.00 11,38.00 402,19.00 29,83.00 26,27.60 50.00 4,45.00 .. .. 1,18.00 .. 8532,27.59 372,35.00 1652,91.10 6,01.90 233,82.00 58,78.27 6.50 25.00 7,00.00 3,00.00 45,00.00 2,00.00 1877,82.00 785,00.00 14594,75.99

.. .. .. 24,56.00 .. 66,70.00 .. .. .. .. 44,22.20 8,47.90 118,93.46 .. 30,03.00 .. 11,75.00 .. 52,79.00 .. .. .. 5,40.90 18.00 .. .. .. 8,00.00 .. .. .. .. .. 371,05.46

.. 46,07.74 .. 79,39.00 52,50.00 170,92.29 32,00.00 2,00.00 251,03.00 11,38.00 446,41.20

.. 111,30.99 5,00,00 155,73.00 89,86.00 170,34.06 127,50.00 1,50.00 118,37.00 17,00.00 648,83.00

.. 25,02.00 .. .. .. 255,31.15 .. .. .. .. 25,30.21 8,47.90 246,26.81 .. 30,03.00 .. 37,47.50 .. 2,79.00 .. .. .. 7,76.50 .. .. .. .. 8,00.00 .. .. .. .. .. 646,44.07

.. 136,32.99 5,00,00 155,73.00 89,86.00 425,65.21 127,50.00 1,50.00 118,37.00 17,00.00 674,13.21 73,63.40 273,22.81 5,00.00 64,35.19 .. 37,47.50 61.00 2,79.00 10665,73.32 604,45.57 2327,72.50 16,13.90 321,67.50 34,24.77 6.50 25.00 15,00.00 3,00.00 20,00.00 2,00.00 2769,12.00 985,00.00 19972,57.37

4055 4058 4059 4070 4202 4210 4211 4215 4216 4225 4235 4250 4401 4403 4404 4405 4406 4425 4700 4701 4702 4705 4711 4801 4851 4852 4860 4875 5051 5053 5054 5475

38,30.90 65,15.50 145,21.06 26,96.00 50.00 5,00.00 34,48.00 34,32.19 .. .. 11,75.00 .. 1,18.00 61.00 52,79.00 .. 8532,27.59 10665,73.32 372,35.00 604,45.57 1652,91.10 2327,72.50 11,42.80 8,37.40 234,00.00 321,67.50 58,78.27 34,24.77 6.50 6.50 25.00 25.00 15,00.00 7,00.00 3,00.00 3,00.00 45,00.00 20,00.00 2,00.00 2,00.00 1877,82.00 2769,12.00 785,00.00 985,00.00 14965,81.45 19326,13.30

389

APPENDIX STATEMENT OF THE AMOUNTS PROVIDED FOR EXPENDITURE

Budget Estimates 2011-12 Centrally State Plan Sponsored Total Schemes (3) (4) (2) LOANS 6202 6210 6215 6216 6217 6225 6235 6403 6425 6435 6801 6851 6860 6875 7053 7055 7075 7610 7615 .. .. Loans for Education, Sports, Art and Culture .. .. 95,65.00 Loans for Medical and Public Health 95,65.00 .. 300,00.00 Loans for Water Supply and Sanitation 300,00.00 25.00 1376,13.00 Loans for Housing 1375,88.00 .. 827,23.00 Loans for Urban Development 827,23.00 26,86.78 77,86.78 Loans for Welfare of Scheduled Castes, Scheduled Tribes and 51,00.00 Other Backward Classes .. .. Loans for Social Security and Welfare .. .. .. Loans for Animal Husbandry .. 2,53.00 2,53.00 Loans for Co-operation .. .. .. Loans For Other Agricultural Programmes .. .. 603,00.00 Loans for Power Projects 603,00.00 9,40.80 9,40.80 Loans for Village and Small Industries .. 31,90.00 31,90.00 Loans for Consumer Industries .. .. 1,00.00 Loans for Other Industries 1,00.00 .. 15,00.00 Loans for Civil Aviation 15,00.00 .. 345,33.00 Loans for Road Transport 345,33.00 .. .. Loans for Other Trasnsport Services .. .. .. Loans to Government Servants etc., .. .. .. Miscellaneous Loans .. 70,95.58 3685,04.58 Loans Total 3614,09.00 Grand Total 42931,32.77 4626,52.51 47557,85.28

Major Head (1)

390

- III ON SCHEMES INCLUDED IN THE PLAN IN THE BUDGET FOR 2012-2013

( in Lakhs )

Revised Estimates 2011-12 Centrally State Plan Sponsored Total Schemes (5) (6) (7) .. .. .. 10,56.00 .. 10,56.00 95,65.00 .. 95,65.00 300,00.00 .. 300,00.00 1375,88.00 25.00 1376,13.00 827,23.00 .. 827,23.00 51,00.00 26,86.78 77,86.78 .. .. .. .. 603,00.00 .. .. 1,00.00 15,00.00 345,33.00 .. .. .. 3624,65.00 39173,21.82

Budget Estimates 2012-13 Centrally State Plan Sponsored Total Schemes (8) (9) (10) .. .. .. 200,00.00 .. 200,00.00 51,65.00 .. 51,65.00 480,00.00 .. 480,00.00 1041,41.00 .. 1041,41.00 1575,00.00 .. 1575,00.00 81,64.00 .. 81,64.00 .. .. 2,56.00 .. .. 4,98.40 31,90.00 .. .. .. .. .. .. 39,44.40 5079,80.05 .. .. 2,56.00 .. 366,36.00 4,98.40 31,90.00 10.00 15,00.00 100,00.00 .. .. .. 3950,60.40 54030,66.05

6202 6210 6215 6216 6217 6225

.. .. .. .. .. .. 2,53.00 2,53.00 .. .. .. .. .. 603,00.00 366,36.00 9,40.80 9,40.80 .. 31,90.00 31,90.00 .. .. 1,00.00 10.00 .. 15,00.00 15,00.00 .. 345,33.00 100,00.00 .. .. .. .. .. .. .. .. .. 70,95.58 3695,60.58 3911,16.00 4508,75.51 43681,97.33 48950,86.00

6403 6425 6801 6851 6860 6875 7053 7055

391