ABOUT BUDGET 2020-21
SRI BUGGANA RAJENDRANATH.
Minister for Finance.
BUDGET, the statement of the financial plan of the government for the year 2020-21, gives an insight into the income and expenditure of the government during this financial year. Andhra Pradesh, India’s Sunrise State has several policies and programs to implement in the overall task of performing its functions to meet the objectives of social and economic growth. To implement these policies it is imperative to find out all possible sources of getting funds so that sufficient revenue can be generated to meet the mounting expenditure. Thus we present the Budget 2020-21, our process of assessing Revenue and Expenditure.
- Budget Speech.
BUDGET AT A GLANCE
- RECEIPTS &
EXPENDITURE - REVENUE
ACCOUNTS - REVENUE RECEIPTS &
EXPENDITURE - EXPENDITURE ON
CAPITAL ACCOUNT - SECTOR WISE
ALLOCATION
MAJOR SCHEMES 2020-21
- SCHEME &
INFORMATION - SECTOR WISE
BUDGET ALLOCATION
| Name of the Scheme | B.E 2020-21 |
|---|---|
| 1. Agriculture | |
| YSR Rythu Bharosa | 3615.60 |
| Price Stabilization Fund | 3000.00 |
| Y.S.R Interest free Loans to Farmers | 1100.00 |
| YSR - PM Fasal Bima Yojana | 500 |
| Rashtriya Krushi Vikasa Yojana (RKVY) | 237.23 |
| Supply of Seeds to Farmers | 200 |
| National Horticulture Mission | 150.99 |
| Rythu Bharosa Kendralu | 100 |
| Agriculture Market Infrastructure Fund (AMIF) | 100 |
| YSR - Agri Testing Labs | 65 |
| Exgratia to Farmers | 20 |
| Other Schemes | 2802.37 |
| 2. Education | |
| Teaching Grants | 13124.37 |
| Naadu - Nedu | 3000.00 |
| Samagra Shiksha | 1937.02 |
| Jagananna Gorumudda | 974.86 |
| Jagananna Vidya Kanuka | 500 |
| Government Junior Colleges | 493.84 |
| Rashtriya Madhyamika Shiksha Abhiyan (RMSA) | 242.5 |
| English Medium in Government Schools | 55.15 |
| Prathibha Scholarships | 10.54 |
| Government Schools and Residential Institutions | 1633.65 |
| Other Schemes | 632.09 |
| 3. Health | |
| Dr. Y.S.R Aarogyasri | 2100.00 |
| National Health Mission (NHM) | 1808.03 |
| Naadu - Nedu | 1528.00 |
| Medical Colleges | 1122.66 |
| Primary Health Centres | 743.24 |
| Assistance to APVVP | 710 |
| Centralized Purchase of Drugs and Medicines | 400 |
| 108 Services | 266.17 |
| Family Welfare Centres | 242.51 |
| 104 Services | 204.12 |
| Honorarium to Asha Workers & Other Schemes | 2294.74 |
| 4. Housing | |
| YSR Gruha vasati(House Pattas) | 3000.00 |
| Pradhan Manthri Awas Yojana (Urban) | 2540.12 |
| Pradhan Manthri Awas Yojana (Grameen) | 500 |
| Weaker Section Housing Programme | 150.21 |
| 5. Civil Supplies | |
| Subsidy on Rice | 3000.00 |
| Infra for Rice Packets | 100 |
| 6. Village & Ward Secretariats | |
| Village Volunteers | 1104 |
| Grama Sachivalayam | 1633 |
| Municipal Ward Volunteers | 404 |
| Municipal Ward Secretariat | 657 |
| 7. SHG Women | |
| Interest Free Loans to DWACRA Women (Vaddileni Runalu) | 975.19 |
| Y.S.R Interest free loans to urban Self Help Groups | 389.89 |
| 8. Industries | |
| Incentives for Industrial Promotion for Micro Small and Medium Enterprises (MSMEs) | 905.24 |
| Industrial Incentives | 735.38 |
| Kadapa Steel Plant | 250 |
| Incentives for Industrial Promotion | 185.42 |
| Andhra Pradesh Industrial Infrastructure Corporation | 180.77 |
| Infrastructure Development of Micro Small and Medium enterprises (MSMEs) | 100 |
| 9. Infrastructure & Development | |
| Special Development Package | 175 |
| Creation of Essential Infrastructure for new Capital City | 500 |
| Chief Minister Development Fund | 100 |
| Convergence Schemes under Mahatma Gandhi National Employment Guarantee Act | 200 |
| Construction of Panchayat Raj Roads under PMGSY | 839.19 |
| Panchayat Raj Roads | 360 |
| Cost sharing with Railways for construction of New Railway Lines (50%) | 150 |
| Smart Cities | 300 |
| Kadapa Annuity Projects | 350 |
| Pulivendula Area Development Agency | 100 |
| Amaravathi Ananthapuram National Highway | 100 |
| Capital Region Social Security Fund | 65 |
| 10. Women and Child Welfare | |
| YSR Sampoorna Poshana | 1250.00 |
| YSR Sampoorna Poshana & Plus | 250 |
| Disha | 50 |
| 11. Other Schemes | |
| YSR Bima | 262 |
| Trust for Welfare of Lawyers | 100 |
| Andhra Pradesh Digital Corporation Limited (APDC) | 100 |
| Re-Survey of Land | 100 |
| S. No. | Sector | B.E 2019-20 | R.E 2019-20 | B.E 2020-21 | % of Growth on BE 19-20 |
% of on Total B.E 20-21 |
|---|---|---|---|---|---|---|
| A | ECONOMIC SERVICES | 86185.63 | 38707.56 | 61562.18 | -28.57 | 27.39 |
| I | Agriculture and Allied Services | 20677.08 | 7024.91 | 13617.55 | -34.14 | 6.06 |
| II | Rural Development | 29329.98 | 10490.16 | 15112.75 | -48.47 | 6.72 |
| IV | Irrigation and Flood Controle | 13139.05 | 5345.69 | 11805.74 | -10.15 | 5.25 |
| V | Energy | 6861.03 | 11638.86 | 6984.72 | 1.8 | 3.11 |
| VI | Industry Minerals | 3416.39 | 852.83 | 2705.14 | -20.82 | 1.20 |
| VII | Transport | 6726.90 | 3195.06 | 7231.27 | 3.22 | 8.66 |
| IX | Science Tech, Environment | 9.93 | 4.01 | 10.73 | 8.05 | 0.00 |
| X | General Eco Services | 6025.27 | 156.04 | 4094.28 | -32.05 | 1.82 |
| B | SOCIAL SERVICES | 75465.02 | 66047.55 | 96662.52 | 28.09 | 43.00 |
| XI | General education | 32772.99 | 19645.06 | 25201.35 | -23.1 | 11.21 |
| XII | Sports and Youth Services | 329.68 | 284.95 | 150.81 | -54.25 | 0.07 |
| XIII | Technical Education | 425.76 | 384.93 | 348.32 | -18.19 | 0.15 |
| XIV | Art and Culture | 77.67 | 7.97 | 24.00 | -69.1 | 0.01 |
| XV | Medical | 11399.23 | 7408.75 | 11419.48 | 0.18 | 5.08 |
| XVI | Water Supply, Sanitation | 2234.77 | 1171.46 | 1644.05 | -26.43 | 0.73 |
| XVII | Housing | 3617.37 | 963.40 | 3691.79 | 2.06 | 1.64 |
| XVIII | Urban Development | 6587.09 | 4801.93 | 8150.24 | 23.73 | 3.63 |
| XIX | I & PR | 191.02 | 148.16 | 265.92 | 39.21 | 0.12 |
| XX | Welfare | 14142.99 | 28324.60 | 41456.30 | 193.12 | 18.44 |
| XXI | Labour and Employment | 978.58 | 402.25 | 830.62 | -15.12 | 0.37 |
| XXII | Social Security & Welfare | 2707.86 | 2504.10 | 3479.65 | 28.5 | 1.55 |
| C | GENERAL SERVICES | 66324.35 | 70002.35 | 66564.48 | 0.36 | 29.61 |
| XXIV | General Services | 66324.35 | 70002.35 | 66564.48 | 0.36 | 29.61 |
| Grand Total | 227975.00 | 174757.46 | 224789.18 | -1.4 | 100 | |