ABOUT BUDGET 2019-20

SRI BUGGANA RAJENDRANATH.

Minister for Finance.

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.

BUDGET AT A GLANCE

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

Budget Highlights 2019-20

MAJOR SCHEMES 2019-20

  • SCHEME &
    INFORMATION
  • SECTOR WISE
    BUDGET ALLOCATION
  • BUDGET VOLUMES
    2019-2020
S.No. Name of the Scheme B.E 2019-20
Farmers Welfare
1 YSR Rythu Bharosa 8750.00
2 Y.S.R Nine Hours Free Power Supply 4525.00
3 Price Stabilization Fund 3000.00
4 Disaster Management 2002.08
5 YSR - PM Fasal Bima Yojana 1163.00
6 Power Subsidy to Aqua Farmers 475.00
7 Bore Wells under YSR Rythu Bharosa 200.00
8 Supply of Seeds to Farmers 200.00
9 Warehousing Infrastructure Fund (WIF) 200.00
10 YSR - Agri Testing Labs 109.28
11 Farm Mechanization 100.05
12 Y.S.R Interest free Loans to Farmers 100.00
13 Exgratia to Farmers 100.00
14 Strengthening of Dairy Cooperatives 100.00
15 Fodder and Feed Development 100.00
16 Construction of Godowns 37.54
Welfare of Fishermen
17 Relief for Marine Fishermen during fishing ban period 100.00
18 Fishing Jetties / Harbours 100.00
19 Diesel Subsidy to Fishermen Boats 100.00
20 Development of Fisheries 60.00
21 Relief and welfare of Fishermen belonging to Scheduled Castes 50.00
Education
22 Jagananna Amma Vodi - Incentives to Mothers of School going children 6455.80
23 Infrastructure Facilities in Schools 1500.00
24 Mid Day Meal Programme 1077.00
25 YSR - School Maintenance Grant 160.00
26 Construction of Centralised Kitchens - Akshya Patra Foundation 100.00
Health
27 Dr. Y.S.R Aarogyasri 1740.00
28 Infrastructure facilities for Hospitals 1500.00
29 Honorarium to Asha Workers 455.85
30 Medical Buildings 68.00
31 Dr. YSR Tribal Medical College 66.00
32 Government Medical College, Gurajala 66.00
33 Government Medical College, Vizianagaram 66.00
34 Kidney Research Centre, superspeciality hospital at Palasa, Srikakulam District 50.00
35 State Cancer Institute 43.60
Housing
36 YSR Gruha Vasathi 5000.00
37 Pradhan Manthri Awas Yojana (Urban) 1370.00
38 Weaker Section Housing under YSR Housing Programme 1280.29
39 YSR Urban Housing 1000.00
40 Pradhan Manthri Awas Yojana (Grameen) 565.25
41 Assistance for Repayment of Loans to Financial Institutions 250.00
42 Weaker Section Housing Programme 150.21
43 Pradhan Manthri Awas Yojana (Urban) 170.00
Industries
44 Andhra Pradesh Industrial Infrastructure Corporation 360.00
45 Kadapa Steel Plant 250.00
46 Incentives for Industrial Promotion 573.60
47 Industrial Infrastructure Development Scheme 250.00
48 Infrastructure Development of Micro Small and Medium Enterprices (MSMEs) 200.00
49 Incentives for Industrial Promotion for Micro Small and Medium Enterprises (MSMEs) 200.00
Village & Ward Secretariats
50 Village Volunteers 720.00
51 Grama Sachivalayam 700.00
52 Municipal Ward Volunteers 280.00
53 Municipal Ward Secretariat 180.00
Infrastructure & Development
54 Special Development Package 700.00
55 Creation of Essential Infrastructure for new Capital City 500.00
56 Chief Minister Development Fund 500.00
57 Convergence Schemes under Mahatma Gandhi National Employment Guarantee Act 500.00
58 Construction of Panchayat Raj Roads under PMGSY 376.35
59 Panchayat Raj Roads 350.00
60 Visakhapatnam-Chennai Industrial Corridor Development Program - APTRANSCO Component 200.00
61 Cost sharing with Railways for construction of New Railway Lines (50%) 185.00
62 Panchayat Raj Roads under RIDF Programme 150.00
63 Smart Cities 150.00
64 Kadapa Annuity Projects 120.00
65 Infrastructure facilities in ULBs under CIIP 100.00
66 Pulivendula Area Development Agency 100.00
67 Amaravathi Ananthapuram National Highway 100.00
68 CM Call Center 73.33
69 Real Time Governance Society 71.90
70 Capital Region Social Security Fund 65.00
71 Elections to Municipalities 60.00
72 Development of Mangalagiri as Model Town 50.00
73 Improvement of Solid Waste Management sites under Solid Waste Management in Nagarapanchayats, Municipalities/Corporations 50.00
74 Amaravati Capital City Development Project 50.00
SHG Women
75 Interest Free Loans to DWACRA Women (Vaddileni Runalu) 1140.00
76 Y.S.R Interest free loans to urban Self Help Groups 648.00
APSRTC
77 Assistance to APSRTC 1000.00
78 Assistance to A.P.S.R.T.C. towards Reimbursement of concessions extended to various categories of citizens 500.00
79 Assistance to Andhra Pradesh Road Development Corporation (APRDC) 260.00
80 Assistance to Andhra Pradesh State Road Transport Corporation (APSRTC) for Purchase of Busses 50.00
81 Andhra Pradesh State Road Transport Corporation (APSRTC) 22.00
Other Welfare Schemes
82 Welfare of Kapus 2000.00
83 Financial Support to Agrigold Victims 1150.00
84 YSR Bima 404.02
85 Financial Assistance to Self Owned Auto Drivers 400.00
86 Y.S.R Financial Assistance to Nayee Brahmins, Rajakulu and Tailors 300.00
87 Y.S.R Assistance to Weavers 200.00
88 Y.S.R Grants to Religious Institutions 234.00
89 Brahmin Welfare Corporation 100.00
90 Trust for Welfare of Lawyers 100.00
91 Assistance to Lawyers 10.00
Civil Supplies
92 Subsidy on Rice (Human Resources Development) 3000.00
93 Infra for Rice Packets 750.00
94 Assistance to AP State Civil Supplies corporation 384.00
Welfare Pensions
95 YSR Pension Kanuka to Old age persons & widows 12801.04
96 YSR Pension Kanuka to Disabled Persons 2133.62
97 YSR Pension Kanuka to Single Women 300.00
98 YSR Pension Kanuka to Fishermen 130.00
99 YSR Pension Kanuka to AIDS Patients 100.20
100 YSR Pension Kanuka to Dialasys Patients (CKDU) 85.00
101 YSR Pension Kanuka to Toddy Tappers 78.85
102 Insurance/Pension Scheme to DWACRA Women (Dr. YSR Abhaya Hastam) 90.88
103 YSR Pension Kanuka to Transgenders 7.00
YSR Kalyana Kanuka
104 YSR Kalyana Kanuka - BC Welfare 300.00
105 YSR Kalyana Kanuka - SC Welfare 200.00
106 YSR Giriputrika Kalyana Pathakam - ST Welfare 45.00
107 Y.S.R Shaadi ka tohfa - Minority Welfare 100.00
108 YSR Kalyana Kanuka - Marriage Incentive Awards 30.26
109 YSR Kalyana Kanuka for Promotion of Inter Caste Marriages 36.00
110 YSR Kalyana Kanuka for Promotion of Inter Caste Marriages 5.00
S. No. Sector B.E 2018-19 B.E 2019-20 Growth %
A ECONOMIC SERVICES 67830.19 86185.63 37.80
i) Agriculture and Allied Services 12355.32 20,677.08 9.07
ii) Rural Development 20815.98 29329.98 12.87
iii) Irrigation and Flood Control 16978.23 13139.05 5.6
iv) Energy 5052.54 6861.03 3.01
v) Industry Minerals 3074.87 3986.04 1.75
vi) Transport 4653.74 6157.25 8.38
vii) General Eco Services 4890.62 6025.27 2.64
B SOCIAL SERVICES 67120.25 75465.04 33.10
viii) General education 24185.75 32618.46 14.31
ix) Sports and Youth Services 1635.44 329.68 0.14
x) Technical Education 818.02 580.29 0.25
xi) Art and Culture 94.98 77.67 0.03
xii) Medical 8463.51 11399.23 5.00
xiii) Water Supply, Sanitation 2623.22 2234.77 0.98
xiv) Housing 3679.53 3617.38 1.59
xv) Urban Development 7740.80 6587.09 2.89
xvi) Information & Public Relations 224.81 191.02 0.08
xvii) Welfare 13722.98 14143.00 6.20
xviii) Labour and Employment 902.19 978.58 0.43
xix) Social Security & Welfare 3029.02 2707.87 1.19
C GENERAL SERVICES 56113.17 66324.35 29.09
xx) General Services 56113.17 66324.35 29.09
  Grand Total 191063.61 227974.99 -
Sl.no Title-Description Volume Download
1 Annual Financial Statement & Explanatory Memorandum on Budget 2019-20 Vol-I/1
2 Statement of Demands for Grants 2019-20 Vol-I/2
3 Detailed Estimates of Revenue & Receipts Vol-II
4 Legislature Vol-III/1
5 General Administration, Youth Advancement, Tourism & Culture Department, Information Technology & Communications & Public Enterprises Department Vol-III/2
6 Law Department & Home Department Vol-III/3
7 Revenue Department Vol-III/4
8 Finance Department & Planning Department Vol-III/5
9 Transport, Roads & Buildings Department Vol-III/6
10 Education Department Vol-III/7
11 Health, Medical & Family Welfare Department Vol-III/8
12 Municipal Administration & Urban Development Department Vol-III/9
13 Labour, Employment, Training & Factories Department & Department for Women, Children, Disabled & Senior Citizens Vol-III/10
14 Agriculture & Co-Operation & Food, Civil Supplies & Consumers Affairs Department Vol-III/11
15 Housing Department, Social Welfare Department, Backward Classes Welfare Department & Minority Department Vol-III/12
16 Water Resources Department Vol-III/13
17 Panchayat Raj & Rural Development Department Vol-III/14
18 Environment, Forests, Science and Technology Department &Amp; Energy, Infrastructure and Investment Department Vol-III/15
19 Industries & Commerce Department Vol-III/16
20 Animal Husbandry, Dairy Development & Fisheries Department Vol-III/17
21 Public Account Vol-IV
22 Annexures to Budget for 2019-20 (Telugu) Vol-V/1
23 Annexures to Budget for 2019-20 (English) Vol-V/2
24 Andhra Pradesh Budget in Brief 2019-20 Vol-VI
25 Outcome Budget 2019-20 Vol-VII/1
26 Scheduled Tribes Component(Earlier Tribal Sub-Plan) Vol-VII/2
27 Scheduled Castes Component (Earlier Scheduled Castes Sub-Plan) Vol-VII/3
28 Appendix - A to the Budget Estimates 2019-20 Vol-VIII/1
29 Appendix - B to the Budget Estimates 2019-20 Vol-VIII/2
30 Analysis of the Demands for Grants 2019-20 by Ministers Vol-IX
31 Government Commercial Undertakings
Supplement to the Detailed Budget Estimates 2019-20
Vol-X
32 DEMANDS FOR GRANTS FOR THE YEAR 2019-20 -