Andhra Pradesh
BUDGET 2019-20

  • NTR Pensions to old age persons & widows
  • Annadata Sukhibhava
  • Education for All
  • Polavaram Project
  • Pasupu Kumkuma to DWCRA (SHG) Groups
SRI NARA CHANDRABABU NAIDU
HON’BLE CHIEF MINSITER

ABOUT BUDGET 2019-20

BUDGET, the statement of the financial plan of the government for the year 2019-20, 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 2019-20, our process of assessing Revenue and Expenditure.

Budget Speech

SRI YANAMALA RAMAKRISHNUDU
Hon’ble Finance Minsiter

Budget At A Glance

  • RECEIPTS &
    EXPENDITURE
  • REVENUE
    ACCOUNTS
  • REVENUE RECEIPTS &
    EXPENDITURE
  • EXPENDITURE ON
    CAPITAL ACCOUNT
  • SECTOR WISE
    ALLOCATION

BUDGET HIGHLIGHTS 2019-20

YOUTH &
SPORTS

AGRICULTURE

PASUPU KUMKUMA

SCHOOL
EDUCATION

HEALTH & FAMILY
WELFARE

WOMEN & CHILD
WELFARE

OTHER
WELFARE SCHEMES

Welfare
Pensions

Industries &
Infrastructure

MAJOR SCHEMES 2019-20

  • SCHEME
    INFORMATION
  • SECTOR WISE
    BUDGET ALLOCATION
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
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