.
.
BUDGET SPEECH 2019-20
.
.
VOTE ON ACCOUNT BUDGET 2019-20
.
.
BUDGET HIGHLIGHTS
.
.
SECTOR WISE ALLOCATION
S.
No.
|
Sector
|
B.E
2018-19
|
B.E
2019-20
|
Growth
%
|
A
|
ECONOMIC
SERVICES
|
67830.19
|
84755.85
|
24.95
|
i)
|
Agriculture and Allied Services
|
12355.32
|
15246.37
|
23.40
|
ii)
|
Rural
Development
|
20815.98
|
32288.58
|
55.11
|
iii)
|
Irrigation and Flood Control
|
16978.23
|
16852.27
|
-0.74
|
iv)
|
Energy
|
5052.54
|
5391.03
|
6.70
|
v)
|
Industry Minerals
|
3074.87
|
4114.92
|
33.82
|
vi)
|
Transport
|
4653.74
|
5326.12
|
14.45
|
vii)
|
General Eco Services
|
4899.51
|
5536.56
|
13.00
|
B
|
SOCIAL
SERVICES
|
67120.25
|
74511.93
|
11.01
|
viii)
|
General education
|
24185.75
|
25591.39
|
5.81
|
ix)
|
Sports
and Youth Services
|
1635.44
|
1471.01
|
-10.05
|
x)
|
Technical Education
|
818.02
|
870.32
|
6.39
|
xi)
|
Art
and Culture
|
94.98
|
103.11
|
8.56
|
xii)
|
Medical
|
8463.51
|
10032.15
|
18.53
|
xiii)
|
Water
Supply, Sanitation
|
2623.22
|
2894.03
|
10.32
|
xiv)
|
Housing
|
3679.53
|
4079.10
|
10.86
|
xv)
|
Urban
Development
|
7740.80
|
7979.34
|
3.08
|
xvi)
|
Information & Public Relations
|
224.81
|
340.55
|
51.48
|
xvii)
|
Welfare
|
13722.98
|
16412.97
|
19.60
|
xviii)
|
Labour and Employment
|
902.19
|
1308.55
|
45.04
|
xix)
|
Social
Security & Welfare
|
3029.02
|
3429.39
|
13.22
|
C
|
GENERAL SERVICES
|
56113.17
|
66909.75
|
19.24
|
xx)
|
General
Services
|
56113.17
|
66909.75
|
19.24
|
|
Grand Total
|
191063.61
|
226177.53
|
18.38
|
.
.
SCHEME INFORMATION
New
Schemes and their allocations for the Year 2019-20
|
||||
S.No.
|
Name of the Scheme
|
2018-19
|
2019-20
|
% of Growth
|
1
|
Annadata Sukhibhava
|
0.00
|
5000.00
|
*
|
2
|
Land
Acquisition for House sites
|
0.00
|
500.00
|
*
|
3
|
Incentives for Industrial
Promotion for Micro Small and Medium Enterprises (MSMEs)
|
0.00
|
400.00
|
*
|
4
|
Drivers
Sadhikara Samstha
|
0.00
|
150.00
|
*
|
5
|
Infrastructure facilities in ULBs
under CIIP
|
0.00
|
100.00
|
*
|
6
|
Welfare
of Kshatriyas
|
0.00
|
50.00
|
*
|
Important
Schemes with increased allocations for the Year 2019-20
|
||||
S.No.
|
Name of the Scheme
|
2018-19
|
2019-20
|
% of Growth
|
Schemes
related to Farmers
|
||||
1
|
Andhra
Pradesh Market Intervention Fund
|
500.00
|
1000.00
|
100.00
|
2
|
Farm Mechanization
|
258.17
|
300.17
|
16.27
|
3
|
Live
Stock Insurance
|
50.00
|
200.00
|
300.00
|
4
|
Fodder and Feed Development
|
149.00
|
200.00
|
34.23
|
5
|
Promotion
of Horticulture Activities
|
102.00
|
124.00
|
21.57
|
6
|
Development of Fisheries
|
81.68
|
100.00
|
22.43
|
Welfare
Schemes
|
||||
7
|
Pasupu Kumkuma to DWCRA (SHG)
Groups
|
1700.00
|
4000.00
|
135.29
|
8
|
Backward
Classes Corporations
|
1337.81
|
3000.00
|
124.25
|
9
|
Assistance to Unemployeed Youth
|
1000.00
|
1200.00
|
20.00
|
10
|
Interest
Free Loans to DWACRA Women (Vaddileni Runalu)
|
1000.00
|
1100.00
|
10.00
|
11
|
Special Development Fund for
welfare and development activites
|
500.70
|
800.00
|
59.78
|
12
|
Chandranna
Bima
|
140.00
|
354.02
|
152.87
|
13
|
Anna Canteens
|
200.00
|
300.00
|
50.00
|
14
|
Assistance
for Livelihood Enhancement of Weavers
|
200.00
|
225.00
|
12.50
|
15
|
Nutritious Meals Programme for IX
and X Class
|
94.93
|
156.72
|
65.09
|
16
|
Chandranna
Pelli Kanuka - BC Welfare
|
100.00
|
175.00
|
75.00
|
17
|
Chandranna Pelli Kanuka - Social
Welfare
|
100.00
|
128.21
|
28.21
|
18
|
Chandranna
Pelli Kanuka - Minorities (Dulhan)
|
80.00
|
100.00
|
25.00
|
19
|
Chandranna Pelli Kanuka - Tribal
welfare (Giriputrika)
|
8.25
|
15.00
|
82.26
|
20
|
Chandranna
Pelli Kanuka - Incentives for Disabled
|
8.00
|
10.26
|
28.25
|
21
|
"NTR Videshi
Vidyadharana" for Higher Studies in Overseas Universities
|
68.08
|
100.00
|
46.88
|
22
|
Andhra
Pradesh State Christian Finance Corporation
|
75.00
|
100.00
|
33.33
|
23
|
Incentives to Imams and Mouzans
|
75.00
|
100.00
|
33.33
|
24
|
Assistance
to Andhra Pradesh Brahmin Welfare Corporation Limited
|
75.00
|
100.00
|
33.33
|
25
|
Rehabilitation and Supply of
Prosthetic Aids to Differently Abled
|
35.00
|
70.00
|
100.00
|
26
|
Nutritious
Meals Programme for Intermediate Students
|
23.00
|
58.00
|
152.17
|
27
|
Assistance to Vaisya Corporation
|
30.00
|
50.00
|
66.67
|
Welfare
Pensions
|
||||
28
|
NTR Pensions to old age persons
& widows
|
4200.00
|
10401.05
|
147.64
|
29
|
NTR
Pensions to Disabled Persons
|
740.00
|
2133.62
|
188.33
|
30
|
Pensions to Dappu Artists
|
12.00
|
108.00
|
800.00
|
31
|
Pensions
to AIDS Patients
|
38.00
|
100.20
|
163.67
|
32
|
Pensions to Toddy Tappers
|
22.00
|
76.31
|
246.85
|
Other
SDP Schemes
|
||||
33
|
Convergence Schemes under Mahatma
Gandhi National Employment Guarantee Act
|
750.00
|
1000.00
|
33.33
|
34
|
Infrastructure
Development of Micro Small and Medium Enterprices (MSMEs)
|
150.00
|
500.00
|
233.33
|
35
|
Core Network Roads (Works)
|
230.00
|
331.24
|
44.02
|
36
|
Land
Pooling for New State Capital
|
166.53
|
226.27
|
35.87
|
37
|
Cost sharing with Railways for
construction of New Railway Lines (50%)
|
100.00
|
180.00
|
80.00
|
38
|
Upgradation
of NREGP works
|
100.00
|
124.00
|
24.05
|
39
|
Rejuvenation of Micro Small and
Medium Enterprises (MSMEs)
|
50.00
|
100.00
|
100.00
|
40
|
Panchayat
Raj Engineering Department Road Assets
|
25.00
|
50.00
|
100.00
|
41
|
Reconstruction of Panchayat Raj
Roads
|
25.00
|
50.00
|
100.00
|
.
.
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