ఈ పుట అచ్చుదిద్దబడ్డది
DEPARTMENT-WISE IMPORTANT ALLOCATIONS
| DEPARTMENT | BE 2023-24 |
|---|---|
| AGC01-Agriculture Marketing and Co-Operation, Secretariat | |
| YSR Rythu Bharosa | 4,020 |
| YSR - PM Fasal Bima Yojana | 1,600 |
| RKVY - Sub Mission on Agriculture Mechanisation[AP283] | 1,212 |
| Y.S.R Interest free Loans to Farmers | 500 |
| Price Stabilization Fund | 500 |
| RKVY - PMKSY-Per Drop More Crop[AP12] | 472 |
| RKVY - PKVY[AP76] | 435 |
| District Offices | 363 |
| Rashtriya Krushi Vikasa Yojana (RKVY)[AP81] | 325 |
| Supply of Seeds to Farmers | 200 |
| RKVY - PKVY-Bharatiya Prakritik Krishi Padhati (BPKP)[AP435] | 102 |
| Krishionnati Yojana - Integrated Development of Horticulture [AP56] | 83 |
| Incentives to Food Processing Industries | 76 |
| Aqua Produce Processing (Fish & Shrimp) | 70 |
| Krishionnati Yojana - Oil Palm[AP405] | 50 |
| Rythu Bharosa Kendralu | 42 |
| Storage, interest and other related costs of fertilizer buffers | 40 |
| PM FORMALIZATION OF MICRO FOOD PROCESSING ENTERPRISES PM-FME[AP343] | 40 |
| YSR - Agri Testing Labs | 37 |
| AHF02-Animal Husbandry & Fisheries Departments | |
| Fishing Jetties | 300 |
| Livestock Loss Compensation | 150 |
| Hospitals and Dispensaries | 69 |
| Pradhan Mantri Matsya Sampada Yojana (PMMSY) [AP346] | 56 |
| Diesel Subsidy to Fishermen Boats | 50 |
| Livestock Health and Disease Control Programme [AP397] | 30 |
| Infrastructure support to Field Veterinary Institutions | 27 |
| Vaccine Production / Purchase / Testing / Diseases Control | 26 |
| National Livestock Mission - Livestock Insurance [AP427] | 25 |
| Pradhan Mantri Matsya Sampada Yojana (PMMSY) -Construction of Fish Landing Centers / Jetties [AP346] | 24 |
| Fodder and Feed Development | 20 |
| BCW02-Backward Classes Welfare Department | |
| YSR Pension Kanuka to Backward Classes | 9,736 |
| SU - BC-D Corporations | 4,203 |
| SU - BC-A Corporations | 4,120 |
| SU - BC-B Corporations | 3,705 |
| SU - BC-E Corporations | 1,031 |
| EFS02-Principal Chief Conservator of Forests | |
| Net Present Value of Forest Land | 308 |
| Red Sanders Anti Smuggling Task Force | 28 |
| Red Sanders Protection | 25 |
| Forest Fire Prevention and Management[AP28] | 15 |
| Sanctuaries | 14 |
| Van Vihari (SMC works) | 10 |
| EHE01-Higher Education, Secretariat | |
| Rashtriya Uchhatar Shiksha Abhiyan (RUSA)[AP51] | 150 |
| ENE01-Energy | |
| Y.S.R Nine Hours Free Power Supply | 4,500 |
| WB & AIIB (World Bank & Asian Infrastructure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project | 700 |
| Assistance to AP TRANSCO Ltd. for providing subsidy to Aquaculture Farmers | 500 |
| Assistance to Andhra Pradesh Transmission Corporation ltd. for servicing of Vidyut Bonds | 500 |
| Current Consumption Charges | 302 |
| ESE02-School Education Department | |
| Mana Badi - Nadu Nedu : Upgrading Infrastructure in High Schools | 3,000 |
| Samagra Shiksha[AP291] | 2,500 |
| Jagananna Gorumudda - Mid-Day Meal - PM POSHAN | 1,777 |
| Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit | 560 |
| NAADU NEDU - Infrastructure Facilities in Schools | 500 |
| EWS01-Department of Economically Weaker Sections (EWS) Welfare | |
| Andhra Pradesh Kapu Welfare and Development Corporation | 4,894 |
| Andhra Pradesh Reddy Welfare and Development Corporation | 2,303 |
| Andhra Pradesh Kamma Welfare and Development Corporation | 1,818 |
| Andhra Pradesh EBC Welfare and Development Corporation | 749 |
| Andhra Pradesh Arya Vysya Welfare and Development Corporation | 695 |
| Andhra Pradesh Brahmin Welfare and Development Corporation | 347 |
| Andhra Pradesh Kshatriya Welfare and Development Corporation | 275 |
| FCS02-Food and Civil Supplies Department | |
| Subsidy on Rice (Human Resources Development) | 3,400 |
| Door Delivery of Rice | 200 |
| GWS02-Gram Volunteers/ Ward Volunteers and Village Secretariats / Ward Secretariats Commissionerate | |
| Grama Sachivalayam | 2,347 |
| Village Volunteers | 1,192 |
| Financial incentives to Village and Ward Volunteers | 243 |
| HMF01-Health, Medical and Family Welfare, Secretariat | |
| Assistance to Andhra Pradesh Vaidya Vidhana Parishad | 1,013 |
| Upgradation of Andhra Pradesh Vaidya Vidhana Parishad Hospitals(NAADU-NEDU) | 300 |
| Sanitaion in APVVP Hospitals | 120 |
| Upgradation of Andhra Pradesh Vaidya Vidhana Parishad Hospitals (NAADU-NEDU) | 50 |
| Dr. YSR Kanti Velugu | 20 |
| HMF02-Medical Education Department | |
| Dr. YSR Aarogyasri Health Care Trust | 2,400 |
| Medical Buildings (NAADU-NEDU) | 917 |
| Dr YSR Aarogya Aasara - POP | 445 |
| Human Resources for Health and Medical Education-Establishment of New Medical Colleges[AP73] | 284 |
| Establishment of new Medical College along with Hospital in Plain Areas | 220 |
| Andhra Pradesh Emergency Response Services - 108 Ambulance Services | 187 |
| Mobile Medical Units (104 Services) | 164 |
| Government Contribution for Employees Health Scheme | 140 |
| Establishment of Multi Speciality Hospitals in Tribal Areas | 120 |
| Advanced Radiology Services | 42 |
| Kidney Research Centre, superspeciality hospital at Palasa, Srikakulam District | 25 |
| HMF03-Public Health and Family Welfare Department | |
| Primary Health Centres | 1,162 |
| NAADU NEEDU - Infrastructure facilities for Hospitals | 500 |
| Centralized Purchase of Drugs and Medicines | 500 |
| Health Services | 286 |
| HMF04-Family Welfare Department | |
| Flexible Pool for RCH & Health System Strengthening, National Health Programme and national urban health Mission [AP115] | 2,585 |
| Honorarium to Asha Workers | 369 |
| Family Welfare Centres | 267 |
| Infrastcture Maintanence[AP390] | 250 |
| Public Health Units | 141 |
| Conversion of rural PHCs into Health & Wellness Center | 131 |
| PRADHAN MANTRI AYUSHMAN BHARAT HEALTH INFRASTRUCTURE MISSION (PM - ABHIM ) | 191 |
| Urban Health Wellness Centers | 108 |
| Diagnostic Infrastructure facilities in Public Health Centers | 62 |
| Diagnostic Infrastructure facilities in Public Health Sub-centers | 58 |
| Mission Shakti - SAMARTHYA -Pradhan Mantri Matru Vandana Yojana | 47 |
| HOM02-Director General and Inspector General of Police | |
| Modernisation of Police Forces | 50 |
| Modernisation of Police Forces - Forensic Science Labs | 34 |
| Disha | 15 |
| HOU02-Weaker Section Housing | |
| PMAY-URBAN-BLC Scheme | 5,300 |
| Pradhan Manthri Awas Yojana (Grameen) | 300 |
| Weaker Section Housing Programme | 170 |
| IID02-State Ports Directorate | |
| Machilipatnam Port | 150 |
| Sagarmala Project[AP322] | 100 |
| Ramayapatnam Port | 100 |
| Bhavanapadu Port | 100 |
| INC01-Industries and Commerce, Secretariat | |
| Kadapa Steel Plant | 250 |
| YSR Electronic Manufacturing Cluster (YSR EMC) | 100 |
| Development of Secondary Food Processing Units | 100 |
| INC02-Industries, Commerce and Export Promotion Department | |
| ADB (Asian Development Bank) - Visakhapatnam-Chennai Industrial Corridor Development Program | 761 |
| Incentives for Industrial Promotion for Micro Small and Medium Enterprises (MSMEs) | 465 |
| Incentives for Industrial Promotion | 412 |
| Incentives to the S.C. Entrepreneurs for Industrial Promotion | 175 |
| Industrial Infrastructure Development Scheme | 50 |
| Infrastructure Development of Micro Small and Medium enterprises (MSMEs) | 30 |
| Development of Clusters in Tiny Sector | 25 |
| MAU01-Municipal Administration and Urban Development, Secretariat | |
| Creation of Essential Infrastructure for new Capital City | 500 |
| Assistance to Andhra Pradesh Capital Region Development Authority | 500 |
| AMRUT2.0 Project Fund -URBAN REJUVENATION MISSION-500 CITIES (AP419) | 480 |
| Y.S.R Interest free loans to urban Self Help Groups | 300 |
| Swachh Bharat Mission (SBM) - Urban -USED WATER MANAGEMENT(UWM)[AP410] | 300 |
| MISSION FOR DEVELOPMENT OF 100 SMART CITIES - AMARAVATI [AP371] | 300 |
| Swachh Bharat Mission (SBM) - Urban -Solid Waste Management (SWM)[AP411] | 250 |
| Land Pooling for New State Capital | 240 |
| Loans to Nellore Municipal Corporation | 132 |
| Deendayal Antyodaya Yojana-National Urban Livelihoods Mission (DAY- NULM)[AP239] | 120 |
| Mission for Elimination of Poverty in Municipal Areas (Velugu) - Urban | 103 |
| Capital Region Social Security Fund | 88 |
| MISSION FOR DEVELOPMENT OF 100 SMART CITIES-TIRUPATI[AP374] | 50 |
| MISSION FOR DEVELOPMENT OF 100 SMART CITIES -VISAKHAPATNAM[AP372] | 50 |
| MISSION FOR DEVELOPMENT OF 100 SMART CITIES - KAKINADA[AP373] | 50 |
| MAU02-Municipal Administration Department | |
| Municipal Ward Secretaries | 926 |
| Municipal Ward Volunteers | 435 |
| AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Urban Water Supply and Septage Management Improvement Project | 411 |
| Occupational Health Allowance (OHA) to Outsourced Public Health Workers | 242 |
| Assistance to New Municipalities / Corporations for Developmental Works | 50 |
| MNW03-Minorities Welfare Department | |
| YSR Pension Kanuka | 1,091 |
| Andhra Pradesh State Minorities Finance Corporation | 715 |
| Andhra Pradesh State Christian Finance Corporation | 132 |
| Incentives to Imams and Mouzans | 126 |
| PLG01-Planning, Secretariat | |
| Gadapa Gadapaku Mana Prabhutvam | 533 |
| Pulivendula Area Development Agency | 100 |
| PRR03-Panchayat Raj Engineering Department | |
| AIIB (Asian Infrastructure Investment Bank) - Andhra Pradesh Rural Road Project | 731 |
| PRADHAN MANTRI GRAMSADAK YOJNA [AP155] | 875 |
| Panchayat Raj Roads | 149 |
| PRR05-Rural Development Department | |
| Mahatma Gandhi National Rural Employment Guarantee Programme[AP123] | 5,000 |
| Interest Free Loans to DWACRA Women (Vaddileni Runalu) | 700 |
| NATIONAL RURAL LIVELIHOOD MISSION [AP168] | 425 |
| Bore Wells under YSR Rythu Bharosa | 252 |
| INDIRA GANDHI NATIONAL OLD AGE & WIDOW PENSION SCHEME | 317 |
| Pradhan Mantri Krishi Sinchayi Yojna-Integrated Watershed Development Program[AP167] | 100 |
| PRR06-Rural Water Supply Department | |
| JAL JEEVAN MISSION (JJM)/ NRDWM[AP172] | 1,410 |
| Swachh Bharat Mission (Grameen DWS)[AP160] | 475 |
| Rural Water Supply Schemes under RIDF | 37 |
| REV02-Land Administration Department | |
| YSR Gruha Vasathi | 500 |
| REV05-Survey, Settlement and Land Records Department | |
| Re-Survey of Land | 321 |
| REV07-Endowments Department | |
| Archakas and other employees salary and remuneration fund | 120 |
| REV10-Relief and Disaster Management Commissionerate | |
| Calamity Relief Fund | 2,000 |
| SEI01-Department of Skills Development and Training, Secretariat | |
| Deen Dayal Upadhyaya Grameen Kaushalya Yojana DDUGKY (NRLM)[AP224] | 199 |
| Skill Development Training Programmes | 175 |
| SOW02-Social Welfare Department | |
| Andhra Pradesh Scheduled Castes Corporations | 4,360 |
| YSR Pension Kanuka | 3,914 |
| Providing free power to SC House holds | 300 |
| Post-Matric Scholarship to SCs[AP232] | 172 |
| PMAJAY - SCA to SCSP [AP193] | 150 |
| PMAJAY - Adarsh Gram Yojana [AP304] | 53 |
| SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 [AP233] | 50 |
| Pre-Matric Scholarship to SCs[AP148] | 40 |
| SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 - SPECIAL COURTS[AP152] | 36 |
| SMEPCRA-1995 AND PREVENTION OF ATROCITIES ACT 1989 - INTERCASTE MARRIAGES[AP198] | 33 |
| Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes | 31 |
| Best Available Schools | 25 |
| SOW03-Tribal Welfare Department | |
| YSR Pension Kanuka | 1,269 |
| POST MATRIC SCHOLARSHIP to STs[AP187] | 78 |
| Reimbursement of Electricity Charges | 70 |
| Financial Assistance to Public Sector and Other Undertakings | 67 |
| Pre- Matric Scholarship for STs [AP215] | 50 |
| SPECIAL CENTRAL ASSISTANCE TO TRIBAL SUB-SCHEMES[AP180] | 28 |
| DEVELOPMENT OF PARTICULARLY VULNERABLE TRIBAL GROUPS (PVTGs) [AP300] | 23 |
| Economic Support Schemes | 23 |
| Rejuvenation of Coffee Plantation | 20 |
| TRB01-Transport, Roads and Buildings, Secretariat | |
| Assistance to Andhra Pradesh Road Development Corporation (APRDC) | 300 |
| Cost sharing with Railways for construction of New Railway Lines (50%) | 150 |
| TRB02-Administration, State Roads and Road Safety Works (RSW), ENC (Roads and Buildings) | |
| Upgradation of District & Other Roads | 400 |
| Construction of Roads and Bridges under Railway Safety Works | 258 |
| District and Other Roads | 99 |
| Highways Works | 40 |
| TRB03-Transport Department | |
| Road Safety Fund Activities | 105 |
| Abhaya Project under Nirbhaya Fund | 20 |
| TRB06-Core Network Roads (CRN), Road Development Corporation (RDC) and Public Private Partnership (PPP) Department | |
| Assignment of Road Development Cess to APRDC | 600 |
| Upgradation of State Highways | 500 |
| Core Network Roads (Works) | 102 |
| Lumpsum provision for PPP Projects | 100 |
| Kadapa Annuity Projects | 95 |
| Road Safety Works | 38 |
| TRB07-Rural Roads, ENC (Roads and Buildings) | |
| New Development Bank (NDB) - Andhra Pradesh Roads and Bridges Re-construction Project | 616 |
| New Development Bank (NDB) - Andhra Pradesh Mandal Connectivity and Rural Connectivity Improvement Project | 616 |
| Construction and Development of Road Works under RIDF | 200 |
| PRADHAN MANTRI GRAM SADAK YOJNA - RCP LWE[AP266] | 39 |
| TRB13-National Highways and Central Road Funds Department | |
| Subvention From Central Road Fund | 400 |
| CENTRAL ROAD INVESTMENT FUND (CRF) [AP221] | 400 |
| Amaravathi Ananthapuram National Highway | 100 |
| Ordinary Repairs of National Highways | 47 |
| WDC02-Women Development and Child Welfare Department | |
| YSR Sampoorna Poshana | 872 |
| SAKSHAM ANGANWADI AND POSHAN 2.0 (ICDS - Anganwadi Services)[AP347] | 785 |
| Integrated Child Development Service (ICDS) | 716 |
| SAKSAM ANGANWADI AND POSHAN 2.0 (Supplementary Nutrition Programme)[AP351] | 622 |
| YSR Sampoorna Poshana & Plus | 202 |
| SAKSHAM ANGANWADI AND POSHAN 2.0 - CONSTRUCTION OF ANGANWADI CENTER BUILDINGS UNDER MGNREGA[AP360] | 160 |
| MISSION VATSALYA (Child Protection Services and Child Welfare Services)[AP353] | 118 |
| SAKSHAM ANGANWADI AND POSHAN 2.0 - Supplementary Nutrition Programme [AP350] | 104 |
| SAKSHAM ANGANWADI AND POSHAN 2.0 - CONSTRUCTION OF ANGANWADI CENTER BUILDINGS UNDER ICDS/ APIP[AP349] | 90 |
| Construction of Buildings for Anganwadi Centres | 51 |
| YTC06-Sports Authority of Andhra Pradesh (SAAP) | |
| Assistance to Sports Authority of Andhra Pradesh | 50 |
| Construction of Stadia and Modernization of Sports facilities | 50 |
