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AP State Budget
Introduction:
o Rajeev Deevena
Pre-metric scholarship for 3lac eligible SC students 150 for day
and 350 for hostellers per month per student from 2013 -14 FY
o Pilot Districts included in DBT scheme RR, Hyderabad, EG, Chittor,
Anantapur
o Indiramma Amrutha Hastham
Launched on 1st Jan 2013;
Identified 27,906 AWC in 103 ICDS projects to improve
nutritional status in mothers and new born babies
o World Telugu Conference held in Tirupathi during 27-29Dec 2012
4th
o Nine essential Food items in a packaged form from Ugadi of this year
o Mana Biyyam supply of rice for BPL families for Re1 per kg
o Maarpu Coordination action of health, ICDS and Rural dev.
departments to reduce infant and maternal mortality and morbidity
levels and to bring down malnutrition levels
o Mee Seva currently running 76 services. Expected to service 100
activities by 31mar12
o Oct 28 Nov1 Neelam Cyclone
Laila 2010; Khai Muk 2008; Yemyin 2007
Jal 2010 (Maharashtra)
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Overview:
o Natural, Demographic and Social Features:
Geographical Area 2,75,045sqkm
4th largest by area and 5th largest by population
Total population 8.47cr (2011 census) 7% countrys 11.1%
Growth Rate
Rural Population 66.5%; Urban 33.5%
2nd longest coastline in the country with 974km (1 st Gujarath)
Forest area 63,814sqkm (23.2% of total GA)
Sex Ratio 992(2011); Child Sex Ratio 943(961 2001 census)
Literacy Rate 67.66% (Male 75.56%; Female 59.74%)
Poverty 21.1% (Rural 22.8%; Urban 17.7%) for year 200910
Unemployment Urban(31%); Rural(12%) for year 2009-10
Gross State Domestic Product(GSDP):
11th five year plan 8.18%
12th five year plan (expected) rates 10%:
o Primary(6%); Secondary(10.5); Tertiary(11.5%)
o Public Distribution:
Fair Price Shops 44778 (Urban 7393; rural 37385)
1 shop for every 1965 persons
o Weather based crop insurance schemes:
Launched in Guntur district in 2009 for Red chilly crop
Extended to other crops cotton, tomato, groundnut, sweet lime,
oil palm, banana, cashew, mango etc
o Modified National Agriculture Insurance Scheme:
MNAIS is launched in 2010-11 rabi in Prakasham, Nellore,
Warangal
Was continued in EG, WG, Krishna in Kharif
o Primary Agriculture Co-operative Societies (PACS):
PACS is re-organized from 4465 to 2949 societies in State
o MSME:
2859 msme enterprises;
115 sez approved by GoI 76 notified 28 in operational
o Mines and Geology:
Barytes and Limestone 1st
o AP tourism Kohinoor of India
o Rajiv Arogyasri Health Insurance Scheme:
Implemented through Health Care Trust for 233lac poor families
Each BPL is provided with health coverage upto 2lac
Scheme introduced on 1APR2007
o Women Development and Child Welfare:
91,307 Anganwadi centres
o Andhra Pradesh Scheduled Castes Sub-Plan and Tribal Sub-Plan:
Macro-economic aggregates:
o Sectoral composition of GSDP:
Base year Agriculture(25.1); Industry(24.3); services(50.6)
2012-13 Agriculture(18.7); Industry(24); Services(57.7)
Decadal Growth Rate 7.54 (National 7.75)
o Gross Fixed Capital Formation It reveals the potentiality of the
investments in public as well as private sectors and gives net addition
of assets created during the year
GCF = GFCF + changes in Stock
Public Finance:
o As per APFRBM act, 2005 state govt. shall maintain a revenue surplus
in a financial year and ensure that fiscal deficit does not exceed 3% of
GSDP
o Revenue Expenditure increases(15%) in 2011-12 because
increase in the number of beneficiaries of scholarships and
tuition fees to the SCs / STs / BCs apart from Power Subsidy and
Rice Subsidy
o During 2012-13, tax revenue estimates are 62,572. An increase of
17.43%
o Non tax revenue grows at a rate of 10% for 2012-13 fiscal
o Revenue Surplus 1686cr; Fiscal deficit 21,219cr (2.46% of GSDP)
o Own tax revenue for 2012-13(RE) is as follows:
Sales tax(2%); Stamps & Registration(8%); Taxes &
motorcycles(6%); Excise(17%); Other taxes and Duties(67%)
o Total Outstanding debt 20.7% of GSDP (Limit 27.6% as per APFRBM
act)
Interest payment gone upto 10,561cr (9.15% more over
previous year)
o Fiscal deficit 2.46% for 2012-13 (2.35% for previous year)
Prices, Wages and Public Distribution:
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Centrally sponsored
Jeevamitra
Fed. Is to provide basic health services at doorsteps of
shepherds in villages
Sheep Insurance
Since 2006-07; ex-gratia 1lac
Bhed Palak Bhima Yojana Central Wool Dev. Board:
Insurance scheme for woolly sheep (Deccani Sheep)
rearers through LIC
NCDC assistance to dev. of small ruminants(Sheep & Goat) by
AP Sheep Fed. For 3 dists Chittor, Mahaboobnagar, Prakasam
Piggery dev. project Vizag, Vizianagaram, Srikakulam
Jeeva Kranthi Pathakam
GoAP; 2007-08; 50% subsidy
To support BPL families by supplying Breeding Rams, Ram
Lamb Units, Sheep and Goat Units, under CM package
Fisheries
It contributes 2.9% of GSDP; Annual growth rate 11.5%
Four fish landing centres under Assistance to State for
Developing Export Infra and Allied activities (ASIDE) in
Vodalarevu, Laxmipurampalle, Gundaipalem, Uppalanka
Forests
2nd largest state in forest area in India
Silviculture practice of controlling establishment, growth,
consumption, health and quality of forests to meet diverse
needs and values
MGNREGS:
Mahatma Gandhi National Rural Employment Guarantee
Scheme
Large number of nurseries are being raised under the
Mahatma Gandhi Vana Nursery (MGVN) under MGNREGS
Wildlife Conservation:
Endemic species in AP state
o Cycas beddomi, Red sanders, shorea talura,
Jerdons courser, Golden gecko, slender loris
Insitu conservation:
o Conservation of natural habitats, maintenance,
recovery of endangered species in their natural
habitation
o 6 National Parks, 21 wildlife sanctuaries 4.72% GI
or 20.38% forest area
Exsitu conservation:
o Conservation of some endangered species in some
man made habitat that imitates their natural
habitat
Industries:
o Single Window Act
Industrial Single Window Clearance Act in 2002
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Mega Projects
Projects with investment more than 250cr is a mega project as
per New Industrial Promotion Policy 2010-15
Prime Ministers Employment Generation Programme(PMEGP) central
scheme funded by Ministry of Micro, Small, Medium Enterprises
Industrial Investment Promotion Policy (2010-15):
Incentives for MSME and Large Industries in all districts except
Vijayawada, GVMC and GHMC and excluding existing Industrial
Estates/Parks, Industrial Estates notified / to be notified
Incentives given for micro and small enterprises:
15% investment subsidy on fixed investment capital to a
max of 20lacs
100% reimbursement of stamp duty paid on land
purchase for ind. Use
25% rebate of land cost limited to 10lac in Industrial
estates and parks
Fixed power cost @ Rs.0.75 per unit (upper ceiling) on the
proposed revised rates (2010-11) for a period of 5 years
from the date of commencement of commercial
production
Reimbursement of 100% and 50% VAT/CST or SGST for
micro and medium enterprises respectively
50% Reimbursement of cost involved in skill up-gradation
and training of local manpower limited to Rs.2000 per
person.
50% subsidy on expenses incurred for quality certification
/ patent registration limited to Rs.2.00 Lakh for MSEs.
Social Infrastructure:
o Population growth rate = 11.1%;
Most populous district Rangareddy (Former EG); least
Vizianagaram
Sex ratio = 992
Density of population 308
Pc of urban population to total population is 33.49
World Population Day 11th July
o Literacy Rate = 67.66 pc (national=74.04pc); male 75.56pc; Female
59.74pc
First Hyderabad(80.96pc); last Mahabubnagar 56.06pc
o Education:
86th amendment enhance the compulsory education for
children of age group 6-14
21A Fundamental right
45 Directive principle of state policy
51A Fundamental duty of parent/guardian
rd
93 Amendment Reservation in educational institutions(incl.
private institutions) for OBC students
Pass percentage of students in SSC examination is 87.85 pc for
year 2012-13
Mid-day meal scheme 75% central & 25% state
Kishori Samooh
o Girls in each group select three leaders of their
choice for a year
o These girls will be called Sakhi and Saheli
o Sakhi and Sahelis, will be given training as per
prescribed module at the project/circle level to
serve as peer-monitors for Kishori Samooh
Kishori Sadassu - celebrated once in three months.
Supplementary nutrition, IFA supplementation, health
check-up and referral, Nutrition and health
education,Counselling/guidance on family welfare, ARSH,
childcare practices and home management, life skills
education and accessing public services and vocational
training for adolescent girls
Youth
Indira Prabha:
o Nov2004;
o Provide an Integrated and Comprehensive
Livelihood options and development of compact
Economic Infrastructure:
Irrigation:
At present, 86 projects (44 Major + 30 Medium + 4 Flood Banks
+ 8 Modernisation) are being considered under Jalayagnam
Some Lift Irrigation Projects:
BR Ambedkar Pranahita Chevella Sujala Sravanti project on Godavari
Mahatma Jyothi Rao Pule Dummugudem Nagarjuna Sagar
Tail Pond
Chinthalapudi Lift Irrigation scheme WG, Krishna
Babu Jagjeevan Ram Uttarandhra Sujala Sravanthi Project
Srikakulam, Vijayanagaram, Vizag
P.V. Narasimha Rao Kanthanapally Sujala Sravanthi
Warangal, Khammam, Nalgonda
World bank assisted project Hydrology project phase II
building and expanding development of a comprehensive
Hydrological Information System (HIS)
proposed to intensify HIS and lead to effective and
efficient water resources planning and management
Power:
APSEB(AP State Electricity Board) 1959; divided into APGENCO,
APTRANSCO 1999
DISCOM DIStribution COMpanies
E-Vaaradhi - an electronic method of reaching electricity
consumers was introduced in EPDCL for passing messages
relating to billing information, power shut down information
through SMS
APSRTC
Road Transport Sector was under the department of Hyderabad
State from 1st Nov.1951
APSRTC was formed as a separate corporation from 11january,
1958
APSRTC is the largest State Road Transport undertaking in the
country was acknowledged both by Limca book of records
(2000), and the Guinness Book of World Records (31st October,
1999)
corporation has 7 Zones, 23 Regions and 211 Depots with a total
fleet strength of 22,604 buses and 1.23 Lakh employees
Ports:
Kakinada Anchorage Port - Anchorage Port is a sheltered Port
in 17 Kms length of Hope Island.
Rawa port is located in East Godavari District and has an off
shore single buoy mooring system for collecting off shore oil
tankers
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MGNREGS
MGNREGA provide 100 days of wage employment to
rural households whose adult members are willing to do
unskilled manual labour
Government has enhanced the number of work days per
year 150 and the wage rate Rs. 137 per day
Accelerated Irrigation Benefit Programme GoI initiated
assistance to complete ongoing major and medium irrigation
projects taken up with CWC and Planning Commission
Clearances
RGGVY twin objectives of electrification of villages and to
provide access to electricity to BPL households in the country
Central : state = 90:10
NRDWP - intends to provide safe and adequate drinking water
facilities to quality affected habitations, not covered habitations
and partially covered habitations in rural areas
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