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Finance Department
Government of Andhra Pradesh
ii
Speech of
Introductory Remarks
1. This is my maiden budget and I owe this opportunity to our Hon’ble Chief
Minister Sri Y S Jagan Mohan Reddy garu for giving me this rare
privilege. I am deeply grateful to the Hon’ble Chief Minister Sir, to the
Speaker and to the House.
2. I also wish to thank the 5 crore people of our State who gave our Hon’ble
Chief Minister Sri Y S Jagan Mohan Reddy garu, a historic mandate to
alter the status quo. Some people have proposed various theories to
explain this mandate and some people are still looking for explanations.
As stated by our Hon’ble Chief Minister, I believe this mandate can be
broadly attributed to predominantly two factors – trust and credibility i.e.
nammakam and viswasaneeyatha.
“Every poor man in this country should understand that there is a role even
for him in building this nation. Everyone should be able to live in fraternity,
without economic, social and political disparities.”
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Hon’ble Speaker Sir, I humbly submit to this House through you that
the Budget I am presenting for this financial year is the first step towards
the direction of achieving the noble objective of the Mahatma. At this
juncture, we should also remind ourselves that the father of our nation,
Gandhiji said,
“I do not yield to anything except the truth. There is no other God for me to
worship, except the truth”
4. Political parties using their manifesto document only to win elections and
later ignoring it, is immoral. Setting a precedent, our Hon’ble Chief
Minister, in his inaugural address, has declared that our party manifesto
is equivalent to a sacrosanct text. Our manifesto is not meant to serve as a
mere advertising brochure, but it is the operating manual for our
Government. This is the cardinal principle on which our Government
stands.
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our comprehensive welfare agenda, the Navaratnalu, which I will
elaborate in detail. In addition, our Hon’ble Chief Minister’s vision for the
State is:
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6. The third principle is transparency. This Government is committed to
being transparent in all work contracts. Our Hon’ble Chief Minister has
already instructed all Collectors to provide their orders online for
everyone to see, in the lines of Government Orders at the state level.
7. The fourth principle which our leader brought forward in decisive change
to the earlier Government is corruption free Governance. Hon’ble Chief
Minister has mandated both the Ministers as well as officials to ensure that
the state is corruption free at all levels and in all offices. In a clear contrast
to the earlier Government that asked officials to cooperate with political
leaders regardless of the legality of their activities, our Hon’ble Chief
Minister told all the Secretaries and Collectors that they should cooperate
with political representatives only as long as the requests are legal and
above board. As tendering of works usually is a significant source of
corruption, our Government is setting up a Judicial Commission to stymie
corruption in work contracts and irrigation projects including Polavaram
project.
8. Despite the huge investments claimed to be made in the last five years by
the previous Government, we witness severe farm distress, lack of jobs for
the youth, poor infrastructure, inadequate assistance for the poor, etc. This
exhibits that the actions taken by the previous Government did not address
the genuine needs of the State. There was a glaring disconnect between
hype & the ground reality & the growth of the State has not taken place
as is claimed. We were told that over the past five years, the economy grew
in double digits. We are still ascertaining if these growth figures are real or
hypothetical. Regardless, if the economy grew at double digit growth rate,
how is it that the annnadata are starving, the akka-cheelilu are unhappy,
and the yuvatha are discontent, so much so as to overwhelmingly &
decisively vote for change. This means that if the economy did indeed
grow at a double digit growth rate, it was a skewed growth which made
the rich richer and the poor more poor, growth which concentrated
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resources in the hand of a few & caused deprivation to the majority,
growth which is “jobless ” & “income less ”, growth in which valuable
resources were squandered on luxuries, growth which fueled anger among
the poor & the disadvantaged. In an age of rising inequality, such a trend
should be immediately arrested. Through this Budget, the Government
seeks to move away from such “income less ” & thereby “meaningless”
growth and usher in “household income-based growth and development”
for the common man & woman.
10. With all these liabilities, as soon as we came into Government, we were
told that there is a resource gap of around Rs. 45,000 crore to fulfill the
commitments under Budget 2019-20 Vote on Account presented in
February. This resource gap is further amplified by the budget necessary
for our new programs, which this Government has promised to the people.
This is the unique financial position that this Government inherited.
11. In this context, the demand for Special Category Status gains
significance. Our Hon’ble Chief Minister has stressed in various meetings
with the Hon’ble Prime Minister of India, the unique aspects of AP
bifurcation. First, Andhra Pradesh is the only state that was bifurcated
after a region with the capital demanded a separate state. Second, the
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Andhra Pradesh Reorganisation Act, 2014 was passed only after Special
Category Status was promised and this was not the case with any other
bifurcation. Third, Andhra Pradesh is the only state, which is demanding
Special Category Status for reasons beyond its control, as bifurcation has
severely deteriorated the finances of the state. The per capita state’s own
revenue immediately post bifurcation fell down for Andhra Pradesh to
around 60 paise for every Re. 1 for Telangana, while per capita revenue
expenditure matched that of Telangana in the years following bifurcation.
Fourth, Andhra Pradesh is the only state whose Special Category Status
is approved by the Cabinet of Government of India but is pending for
implementation.
12. Speaker Sir, you are aware that a country is more than its set of people,
natural assets and written legislation. The values, traditions and ideas also
form an integral part of any nation. A tradition rooted in our great Indian
civilization is that the elders of the local community ensure that partition
of ancestral property between children is just and fair. It is with the same
spirit that the founders of our Constitution gave the responsibility to
bifurcate states to the Parliament. It is within this process of achieving
fairness that Special Category Status was assured to the state of Andhra
Pradesh by the then Hon’ble Prime Minister along with various other
supportive provisions in the AP Reorganization Act, 2014.
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14. Speaker Sir, the culture of Indian family system is also widely respected
globally. In our great nation, the parents never renege on their promises to
children, while the reverse may sometimes be true. Parliament has given
us birth and we appeal earnestly to grant us Special Category Status as per
its assurance.
Hard Choices
16. While the Hon’ble Chief Minister and this Government continue to
strive to get Special Category Status, we need to spend within our means.
The fiscal position this Government inherited has compelled us to make
some very hard choices.
“I will give you a talisman. Whenever you are in doubt, or when the self
becomes too much with you, apply the following test. Recall the face of the
poorest and the weakest man whom you may have seen, and ask yourself, if the
step you contemplate is going to be of any use to him. Will he gain anything by
it? Will it restore him to a control over his own life and destiny? In other words,
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will it lead to Swaraj for the hungry and spiritually starving millions? Then you
will find your doubts and yourself melt away.”
– Mahatma Gandhi
18. Guided by the words of Mahatma, this Government would like to see
the state free from deprivation by 2022. Therefore, while making
extremely hard choices between wealth creation and welfare programs,
the Government tried to balance both with a bias towards welfare. It is in
this spirit that when the Government was faced with a choice, whether to
provide viability gap funding to international flights to Singapore or
alternately provide better nutrition to thousands of mothers and children,
the Government chose to forgo the former. Our conscience and choices
are crystal clear.
19. In this Budget, the Government has prioritized the assurances in our
manifesto, with greater emphasis on “Navaratnalu”. We should not forget
how this manifesto is formulated. This document is essentially the
collation of expressions of genuine needs of the people of Andhra Pradesh,
as observed by our Hon’ble Chief Minister personally during his 3,648 km
padayatra spanning over 14 months and meeting around 2 crore people,
mostly the poor.
21. Hon’ble Members are aware that farmers have been the first priority of
Dr Y S Rajasekhara Reddy garu. Therefore, the Government declared his
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birthday, July 8th, as Rythu Dinotsavam. This day is meant to take stock
of farm issues, provision of various Government programs, address any
bottlenecks in service delivery and providing extension support, etc.
22. This Government’s main priority is farmers’ welfare. In line with this,
the Government has set up an Agriculture Commission, chaired by
Hon’ble Chief Minister, which will periodically take progress of farm
incomes, their issues and necessary measures that need to be put in place
to promote farmers’ welfare.
24. YSR Interest Free Loan: To decrease the cost of credit to farmers, this
Government will be implementing YSR interest free loan for farmers,
including to the tenants. I propose a token provision of Rs. 100 crore in
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this budget, as the anticipated payment of around Rs 2,163 crore will arise
in the 1st quarter of the next financial year.
Crop is the life for the farmer- the farmer cannot sustain if there is
no crop.
Weather is the life for the crop- the crop cannot sustain if there is
no favorable weather.
Therefore, for well-being & confidence of the farmer, insurance of
the crop is a must.
28. As part of Rythu Bharosa, this Government has promised to drill bore-
wells free of cost & a provision of Rs. 200 crore is proposed in this year.
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29. Availability of motorised transport plays a very important part in
moving agricultural produce and other goods as well as efficiently carrying
out farm operations. To reduce the financial burden on farmers for using
tractors, the Government intends to extend the road & toll tax exemption
for tractors.
30. This Government, to ensure that our farmers get access to quality
inputs, to increase their productivity & also to protect them from
unscrupulous traders, will establish Y.S.R. Agri Labs with Soil, Seed,
Fertiliser & Pesticide testing facilities & for which I propose to allocate an
amount of Rs. 109.28 crore in the budget.
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propose to allocate an amount of Rs 150 crore for the victims of the Titli
cyclone.
33. Tenants Welfare: The main issue obstructing the welfare of tenants is
their official recognition. Farmland owners are not coming forward to
officially recognize tenants because they are afraid that they may lose their
land in a legal challenge. To assuage the fears of farm land owners as well
as to make sure that tenants receive all farm support programs, this
Government will bring in necessary legislative amendments. The
Government will create an enabling legal mechanism for tenant farmers
to have crop related rights for a period of 11 months with all attendant
subsidies and benefits from various programs including crop insurance,
sunna vaddi, free power, remunerative price guarantee, support in case of
suicide and accidental death, etc., while safeguarding the rights of
landowners.
34. To enhance the income of dairy farmers, I propose to revive the dairy
cooperatives this year with a budget of Rs. 100 crore. Post revival, from
next year, these cooperatives will buy milk directly from farmers, giving
them a bonus of Rs. 4 per litre, thereby significantly enhancing the
incomes of dairy farmers. Further, it is also proposed to initiate the
necessary steps for revival of the Cooperative Sugar Factories and for
which a proposed provision of Rs 100 crores is made in the budget.
35. The fishermen lose their incomes due to fishing ban period imposed by
the Government. To alleviate their losses, this Government will enhance
the support given to fishermen from Rs. 4,000 to Rs. 10,000. This year,
after proper enumeration to ensure saturation, the Government will
disburse the same in January, 2020. For this purpose & for providing diesel
subsidy for fishermen, I propose to allocate Rs. 200 crore to benefit
1,17,053 fishermen families. Furthermore, this Government will provide
electricity to aqua farmers at Rs. 1.5 per unit instead of the Rs. 2 per unit
with a proposed outlay of Rs. 475 crore.
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36. Similarly, for providing infrastructure facilities for our fisherfolk, the
Government intends to develop fishing jetties at Uppada in East
Godavari, Juvvaladinne in Nellore district, Vadarevu in Prakasam district
& Nizampatnam in Guntur district, for which I propose to allocate an
amount of Rs. 100 crore.
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Pakshigaam Balamaakaasam
Matsyaanaam Udakam Balam
This means:
For the birds, the sky is their strength,
For the fish, the water is their strength,
For the children…?
Ammavodi is going to be the strength.
38. The mothers in our State are committed to educate their children well,
whatever the hardships they may face to build new lives for their children.
The inspiration of those mothers is the strength for this Government. This
Government heartily salutes every mother who wishes to give a better
future to her children by sending them to school. This Government
declares that it is our responsibility to render support and provide
necessary resources to strengthen their commitment.
Education is …
Maatheva Rakashithi
Which means:
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is a contribution towards Human Capital Development. Therefore, this
Government is committed to ensuring that no mother belonging to a poor
household worries about the education of her children. This Government
is the first in the country to provide incentives to the mother to educate
her children. Speaker Sir, the Hon’ble Chief Minister is of the view that
“No child shall be left behind” in his quest to drink from the fountain of
knowledge due to lack of resources & keeping in view his commitment to
this cause, I take great pride in announcing the scheme of Jagananna-
Ammavodi. The Government will provide Rs. 15,000 to every mother
who sends her children to school. Initially, this scheme was envisaged to
cover children from Classes I to X. Now, the coverage of the scheme has
been expanded to include students till Intermediate. The previous
Government had introduced Mid-Day Meal program for intermediate
students only six months prior to elections. This Government is giving Rs.
15,000 under Jagananna Ammavodi right from the first year of
Government. With a proposed budget allocation of Rs. 6,455 crore,
benefitting around 43 lakh mothers, this scheme will substantially improve
all the parameters relating to education in the State.
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Regulatory and Monitoring Commission to control and regulate the fees,
improve the quality of education and safeguard the wellbeing of teachers
in private educational institutions. This Commission shall report directly
to the Hon’ble Chief Minister.
41. The Midday meals program is now widely recognized as one of the
most effective developmental programs in the country in furthering both
educational as well as nutritional outcomes. The Government is
committed to improving the quality of the food served under the scheme.
Further, the honorarium for the cook cum helper is increased from Rs.
1,000 to Rs. 3,000 per month. I propose to allocate Rs. 1,077 crore for this
purpose.
43. The Government has redesigned the engineering curriculum as per the
recommendations of the High-Power Committee of experts suggested by
the All India Council for Technical Education. As a result, the courses
offered in engineering and degree colleges are aligned with the skill set
requirements of industry. Students will be better equipped now to secure
jobs. The upgraded curriculum will be implemented in all State
Universities and affiliated colleges from the academic year 2019-20. On
similar lines, the Government will also provide complete support to
technical colleges for upgrading the courses and improving the quality of
education. By doing so, the Government will enhance the supply of skilled
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technical manpower through polytechnic education to cater to the needs
of industry.
Arogyasri
46. This Government wants to ensure that these programs regain their
erstwhile sheen. Accordingly, it intends to expand Arogyasri coverage to
i) all the households with annual income less than Rs. 5 lakh per annum
thereby effectively covering the middle-class families with an income of
Rs. 40,000 per month ii) all the cases where the medical expenses cross
Rs. 1,000, and iii) provide treatment in all cases without any limit on cost
of treatment. The Government will empanel good hospitals in cities like
Bangalore, Hyderabad, Chennai, etc. beyond the State for the benefit of
people in border districts. All types of ailments and surgeries will be
covered under Arogyasri. This will expand the coverage of Arogyasri by
another 5 lakh. I propose to allocate Rs. 1,740 crore for this program.
47. We know that the first crucial hours during an emergency decide the
fate of a patient. The 108 program has been instituted precisely to save
such patients by drastically reducing the time required to reach a hospital.
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Our Hon’ble Chief Minister has mandated that every Mandal should have
a 108 to cover every nook and corner of the state and an ambulance should
be able to reach a patient within 20 minutes. Accordingly, the
Government proposes to procure 432 additional ambulances, with a total
programmatic proposed outlay of Rs. 143.38 crore.
48. The 104 program was instituted with a view to provide quality, primary
health care services through Medical Officers at village level. Our
Government wants to saturate the coverage of this program as well.
Accordingly, the Government proposes to procure 676 additional vehicles
& improve the quality of service delivery, with a total proposed
programmatic outlay of Rs. 179.76 crore.
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to 22. The Government also seeks to ensure that 100 % of the deliveries
are institutional deliveries by the end of this year.
53. As promised in the manifesto, this Government will waive off the debt
burden of the beneficiaries of the urban housing program in respect of
houses upto 300 square feet.
55. In the same spirit, this Government for further bringing the governance
& the entire service delivery mechanism closer to the households seeks to
establish Village Secretariat for around 2,000 population creating around
10 jobs and Ward Secretariat for around 5,000 population creating around
5 jobs in each Secretariat. This is expected to create around 1,00,000 new
jobs in the Village Secretariats and around 18,000 new jobs in the Ward
Secretariat. This program will be launched from October 2nd 2019, the
150th birth anniversary of Mahatma Gandhiji. This will be a tribute to the
lasting influence Gandhiji continues to have on our nation and the world
at large.
Civil Supplies
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Women Welfare
57. The elevation of woman lies in her determination. While some are
saddled with hurdles, losses and pains in life, some use the fire to come
out of problems they face as a fuel to reach the sky. This Government
believes that sustainable and inclusive Governance can only be achieved
through women led development. In this pursuit, the Government is
implementing YSR Sunnavaddi Pathakam for Self Help Groups in Rural
and Urban Areas. This subvention will effectively reduce the cost of credit
& boost repayment, thereby benefitting lakhs of women in undertaking
productive income generation activities. This is expected to benefit
6,32,254 Rural SHGs and 1,66,727 Urban SHGs, and I propose a
budgetary outlay of Rs. 1,140 crore.
58. Speaker Sir, the Schedule Castes & Scheduled Tribes have reposed their
full trust & confidence in this Government. We are thankful to them for
their unflinching support & we promise that we will live upto their high
expectations.
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65. As promised in the manifesto, the Government will establish separate
corporations for the Backward Classes. These Corporations will support
the development of people belonging to various BC sub communities. The
existing corporations will be revamped to introduce transparency and
accountability. After detailed enumeration, the YSR Cheyutha scheme
will take off next year through these corporations.
Minority Welfare
69. For the political upliftment for BC, SC, ST and Minority communities,
this Government is proposing to bring a Bill to provide 50% reservation in
respect all nominated posts such as Temple Trust Boards, Marketyard
Committees, Corporations, etc. For their economic elevation, there would
be 50% reservation in all nominated and contract works.
Kapu Welfare
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Brahmin Welfare
YSR Bima
72. Under the YSR Bima scheme, the Government proposes to provide a
sum of Rs. 1,00,000 to the family in case of natural death of any individual
between the age 18 to 60 years. In case of accidental death of a person
including those belonging to the BC, Muslim & Christian communities
the family will be provided a sum of Rs. 5,00,000. I propose to allocate an
amount of Rs 404.02 crore for the YSR Bima scheme.
73. During the padayatra, our Hon’ble Chief Minister has seen first-hand
the deprivation faced by pensioners. They were getting a meager pension
Rs. 1,000 per month, just not adequate to lead a life with dignity. Avva
Thathala ku Manuvadiga, our Hon’ble Chief Minister signed his first file
enhancing the pension amount to Rs. 2,250, while laying a road map for
increasing it to Rs. 3,000 by the fourth year. Further, our Government has
reduced the age requirement from 65 to 60 years and decided to provide
pensions on saturation basis. This enhanced pension will benefit around
65 lakh pensioners in all categories – 24 lakh senior citizens, around 20
lakh widows, 6.3 lakh differently abled, 1 lakh weavers, 27,000 toddy
tappers. The pension for dialysis patient is also enhanced to Rs 10,000 per
month. I propose to allocate Rs. 15,746.58 crore for this program.
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YSR Asara
YSR Cheyutha
75. The functioning of the SC, ST, BC, Minorities & other Welfare Finance
Corporations is proposed to be reviewed and revamped this year. After
the revamp, these Corporations will undertake the identification of
beneficiaries under the YSR Cheyuta scheme with the assistance of the
Village & Ward Volunteers to ensure saturation. Next year onwards, my
SC/ST/BC and Minority sisters will start getting the benefits.
76. Through YSR Kalyan Kanuka, for assisting the brides belonging to BC
community, the Government intends to provide a wedding gift of Rs.
50,000, thereby benefitting 75,000 BC brides during 2019-20. Similarly,
for brides belonging to SC, ST & Minorities communities, an amount of
Rs 1,00,000 is proposed to be provided, benefitting 28,568 SC brides,
4,290 ST brides, 20,000 Minorities brides in 2019-20.
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78. This Government proposes to provide lawyers with a monthly stipend
of Rs. 5,000 during the first three years of practice. For this, I propose an
allocation of Rs. 10 crore during 2019-20. Further, I also propose to
establish a Trust for the welfare of Lawyers with a corpus of Rs 100 crore.
Agrigold
79. The Agrigold Group of companies had collected deposits from public
with the lure of offering high interest rates or a promise to register a piece
of land in lieu thereof. However, they neither repaid the deposits not did
they register any land in the depositors’ name. This created widespread
distress and panic among lakhs of depositors who lost their life time
savings. There are about 11.5 lakh victims of the Agrigold scandal in
Andhra Pradesh. The support to them is grossly overdue and it is time the
Government settled the issues pertaining to Agrigold. Therefore, I propose
to allocate Rs. 1,150 crore for this purpose.
Jalayagnam
83. This Government has also decided to complete the Vamsadhara project
and Sardar Gouthu Latchanna Thotapalli project to provide early
irrigation facilities in backward districts of Srikakulam, Vizianagaram and
Visakhapatnam districts.
85. I propose a budget of Rs. 13,139.13 crore for irrigation projects in the
budget for 2019-20.
87. This Government is taking steps to be the best State in not only the ease
of doing business but also the cost of doing business. The Government will
simplify unnecessary regulations and processes, for all industries, with
special emphasis on MSMEs. The Government is also planning to provide
necessary facilitation for setting up new units as well as assistance to revive
stressed units.
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88. Our state is a new state & it requires ample infrastructure for
development. The previous Government has built many castles in the air,
without necessary foundations under them. We were told that the
performance of our energy utilities is the best in the country. However, to
our shock we recently discovered that our energy corporations are in such
dire straits that we are one of the only two states, which are at the risk of
losing power supply from NTPC due to dismal financial standing. In
energy sector alone, this Government inherited a debt of more than Rs.
20,000 crore from the previous Government.
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92. The steel plant at Kadapa was an assurance made to the State in the
Andhra Pradesh Reorganisation Act, 2014 as well as election promise
made by this Government. The previous Government had laid foundation
stone for the project. However, there has been no progress with the project.
Hon’ble Chief Minister will lay the foundation stone for Kadapa Steel
Plant this year to fulfill the long pending demand of Rayalseema region. I
propose to allocate an initial amount of Rs. 250 crore in this budget for the
Kadapa Steel Plant.
Employee Wellbeing
94. There are many other employees, providing last mile service delivery,
although not employed as regular employees. Our Hon’ble Chief Minister
is committed to ensuring their well-being as well. Accordingly, the
Government has enhanced remunerations of,
a. ASHAs from Rs. 3,000 to Rs. 10,000 per month.
b. Tribal Community Health Workers from Rs 400 to Rs 4,000 per
month.
c. Municipal outsourced Public Health workers from Rs. 12,000 to Rs.
18,000 per month
d. SERP Village Organization Assistant & MEPMA Resource person
from Rs. 5,000 to Rs. 10,000 per month
e. Home Guards from Rs. 18,000 to Rs. 21,300 per month
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f. Mid Day Meal cook cum helper from Rs. 1,000 to Rs. 3,000
g. Anganwadi Workers from Rs. 10,500 to Rs. 11,500 per month
h. Anganwadi Helpers from Rs. 6,000 to Rs. 7,000 per month
95. The enhanced remuneration will benefit around 3.17 lakh persons,
enhance their standard of living and boost their morale, which in turn will
result in better service delivery. In addition, our Hon’ble Chief Minister
has instructed all District Collectors to allocate one day in the month to
addressing their grievances, to resolve issues relating to delay in the
payments of remuneration of such employees.
Liquor Prohibition
Governance
97. We are all aware about the pervasive extent of land litigation across
the state, causing untold hardship to the sufferers. The existing survey
records are old and prepared during the surveys conducted from 1880 to
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1910 and 1960 to 1980. A lot of effort and work including computerization
of records has gone into creating clear and accurate land titles. Yet the
records are not up to date & do not reflect the ground reality. There is no
proper integration of textual and graphical record. There is no single
window system for delivering hassle free land records.
98. It is the need of the hour to update and upgrade the land records by
integrating all attributes of each land parcel in the State and maintain a
real time single source of truth. The Government intends to take up
detailed land resurvey. It is proposed to introduce the state of the art
Continuously Operating Reference Station (CORS) technology, which is
now being used by all advanced countries. Using this technology, Geo-
coordinates of each vertex of land parcels will be recorded and in future
every individual land holder will able to demarcate his/her land on their
own by using Geo-cods. The Government has proposed to appoint
Village Surveyor in village Secretariat for 100% purification of land
records by conducting resurvey and thereafter the land related issues will
be attended at village level only.
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review the existing tendering process and recommend reforms to root out
corruption and ensure transparency in the process. This is all the more
required because our State is in such a disadvantageous financial position
due to the misdeeds of previous Government & the savings can be utilized
for taking up developmental activities.
103. Budget Estimates 2019-20: For the financial year 2019-20, I propose an
expenditure of Rs. 2,27,974.99 crore, with revenue expenditure estimated
at Rs. 1,80,475.94 crore and capital expenditure estimated at around Rs.
32,293.39 crore, which includes Rs. 8,994 crore towards principal
repayment of public debt. The 2019-20 budget estimates entail an overall
increase of around 19.32 % over the 2018-19 budget estimates. While the
revenue expenditure is estimated to increase by around 20.10%, the capital
expenditure is estimated to grow by around 12.60% over the 2018-19
financial year. The estimated revenue deficit is around Rs. 1,778.52 crore
and the fiscal deficit is estimated at around Rs. 35,260.58 crore. The fiscal
deficit will be around 3.30 % of the GSDP, whereas the revenue deficit
would be around 0.17 % of the GSDP.
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Concluding Remarks
“Fifty years into our life in the Republic we find that justice –social, economic
and political- remains an unrealized dream for millions of our fellow citizens. The
benefits of our economic growth are yet to reach them. We have one of the world’s
largest reservoirs of technical personnel, but also the world’s largest number of
illiterates; the world’s largest middle class, but also the largest number of people
below the poverty line, and the largest number of children suffering from
malnutrition. Our giant factories rise from out of squalor; our satellites shoot up
from the midst of the hovels of the poor.”
106. Speaker Sir, in this context, our Hon’ble Chief Minister through his
words “Nenu Vinnananu, Nenu Unnanu”, in the first few weeks itself, has
sown the seeds for our state to emerge as a role model. Ideally, our Hon’ble
Chief Minister would have liked us to implement the entire manifesto in
the first year itself. However, it is our attempt to maintain the balance
between welfare and wealth creation within our limited means that ties
our hands in achieving this ideal.
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“Everything comes to us that belongs to us if we create the capacity
to receive it.”
- Rabindranath Tagore
108. Our State, with its enterprising and hardworking people, has the
potential to be a role model to other States. This Government will make
every effort to enable the State to reach its true potential, regardless of the
financial constraints it inherited.
Sir, with these words, I now commend the Budget to this august
House for its consideration and approval.
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Annexure-I
Secretariat Department Wise Budget Estimates 2019-20
In Cr.
Growth %
Sl. BE RE BE of BE 19-
Department
No 2018-19 2018-19 2019-20 20 over
18-19
1. Agriculture Marketing & 10097.42 8164.07 18327.94 81.51
Co-Operation
2. Animal Husbandry, Dairy 1743.02 1355.71 1912.29 9.71
Development & Fisheries
3. Backward Classes Welfare 6213.17 2813.86 7271.45 17.03
4. Environment, Forest, 523.77 362.42 446.77 -14.70
Science & Technology
5. Higher Education 2834.90 1952.78 3021.63 6.59
6. Energy 4193.30 2194.53 6861.03 63.62
7. Secondary Education 21612.30 17196.60 29772.79 37.76
8. Food & Civil Supplies 3495.39 697.01 4429.43 26.72
9. Finance 42929.75 44192.52 46858.81 9.15
10. General Administration 808.97 942.56 1010.78 24.95
11. Health, Medical & Family 8463.51 7227.90 11399.23 34.69
Welfare
12. Home 6258.09 5664.16 7461.92 19.24
13. Housing 3679.53 3189.59 3617.37 -1.69
14. Water Resources 16978.23 14358.16 13139.05 -22.61
15. Industries,Infrastructure,Inv 4021.47 2178.09 3986.05 -0.88
estmentand Commerce
Department
Information Technology, 1006.90 464.02 453.56 -54.95
16. Electronics &
Communications
17. Labour and Employment 814.83 671.18 978.58 20.10
18. Law 854.18 685.60 937.37 9.74
19. Legislature 126.91 102.53 121.17 -4.52
Municipal Administration 7740.80 6562.13 6587.09 -14.90
20.
and Urban Development
21. Minorities Welfare 1101.90 653.37 952.47 -13.56
22. Public Enterprises 2.52 1.76 1.85 -26.68
35
Growth %
Sl. BE RE BE of BE 19-
Department
No 2018-19 2018-19 2019-20 20 over
18-19
23. Planning 1105.17 1142.01 1439.55 30.26
24. Panchayat Raj and Rural 23439.21 27727.65 31564.75 34.67
Development
25. Revenue 4149.98 4139.04 9496.93 128.84
26. Department of Real Time 172.00 119.07 145.75 -15.26
Governance
27. Skill Development, 513.71 153.71 363.42 -29.26
Entrepreneurship and
Innovation
28. Social Welfare 6407.91 2085.67 5919.07 -7.63
29. Transport, Roads and 4703.45 2599.81 6202.98 31.88
Buildings
30. Women, Children, 3007.97 1998.59 2689.36 -10.59
Differently Abled and
Senior Citizens
31. Youth and Sports 2063.34 538.14 604.55 -70.70
Total 191063.61 162134.22 227974.99 19.32
36
Annexure-II
SECTOR WISE BUDGET ALLOCATION In Cr.
S. No. Sector B.E 2018-19 B.E 2019-20 Growth % in
% total
budget
A Economic Services 67,917.56 86,185.63 26.90 37.80
Agriculture and Allied 12,355.32 20,677.08 67.35 9.07
i) Services
ii) Rural Development 20,815.98 29,329.98 40.90 12.87
Irrigation and Flood 16,978.23 13,139.05 -22.61 5.76
iii) Control
iv) Energy 4,193.30 6,861.03 63.62 3.01
v) Industry Minerals 4,021.47 3,986.05 -0.88 1.75
vi) Transport 4,653.74 6,157.25 32.31 2.70
vii) General Eco Services 4,890.62 6,025.27 23.20 2.64
B Social Services 67,032.91 75,465.02 12.58 33.10
VIII) General Education 24,185.75 32,618.46 34.87 14.31
Sports and Youth 1,635.44 329.68 -79.84 0.14
IX) Services
X) Technical Education 818.02 580.29 -29.06 0.25
XI) Art and Culture 94.98 77.67 -18.22 0.03
XII) Medical 8,463.51 11,399.23 34.69 5.00
Water Supply, 2,623.23 2,234.77 -14.81 0.98
XIII) Sanitation
XIV) Housing 3,679.53 3,617.37 -1.69 1.59
XV) Urban Development 7,740.80 6,587.09 -14.90 2.89
Information & Public 224.81 191.02 -15.03 0.08
XVI) Relations
XVII) Welfare 13,722.98 14,142.99 3.060 6.20
Labour and 814.83 978.58 20.10 0.43
XVIII) Employment
Social Security & 3,029.03 2,707.86 -10.60 1.19
XIX) Welfare
C General Services 56,113.14 66,324.35 18.20 29.09
XX) General Services 56,113.14 66,324.35 18.20 29.09
Grand Total 1,91,063.61 2,27,974.99 19.32 100
37
Annexure-III
No. of
Sl.No. Department M.T.F. R.T.F Total
students
1 SC Welfare 338721.00 382.23 416.43 798.66
2 ST Welfare 66058.00 84.65 115.60 200.25
3 BC Welfare 782396.00 943.14 1275.00 2218.14
4 Minority welfare 115230.00 150.00 220.05 370.05
5 Kapu Welfare 132762.00 249.54 405.73 655.27
6 EBC 99873.00 0.00 717.74 717.74
7 Differently Abled Welfare 871.00 1.00 1.19 2.19
38
Annexure-V
Important Major and New Schemes
I.Farmer Welfare
YSR Rythu Bharosa 8750.00
Y.S.R Nine Hours Free Power Supply 4525.00
Price Stabilization Fund 3000.00
Disaster Management 2002.08
YSR - PM Fasal Bima Yojana 1163.00
Power Subsidy to Aqua Farmers 475.00
Bore Wells under YSR Rythu Bharosa 200.00
Supply of Seeds to Farmers 200.00
Warehousing Infrastructure Fund (WIF) 200.00
YSR - Agri Testing Labs 109.28
Farm Mechanization 100.05
Y.S.R Interest free Loans to Farmers 100.00
Exgratia to Farmers 100.00
Strengthening of Dairy Cooperatives 100.00
Fodder and Feed Development 100.00
Construction of Godowns 37.54
III. Education
Jagananna Amma Vodi - Incentives to Mothers of School going children 6455.80
Infrastructure Facilities in Schools 1500.00
Mid Day Meal Programme 1077.00
YSR - School Maintenance Grant 160.00
Construction of Centralised Kitchens - Akshya Patra Foundation 100.00
39
IV. Health
Dr. Y.S.R Aarogyasri 1740.00
Infrastructure facilities for Hospitals 1500.00
Honorarium to Asha Workers 455.85
Medical Buildings 68.00
Dr. YSR Tribal Medical College 66.00
Government Medical College, Gurajala 66.00
Government Medical College, Vizianagaram 66.00
Kidney Research Centre, Superspeciality Hospital at Palasa, Srikakulam
50.00
District
State Cancer Institute 43.60
V. Housing
YSR Gruha Vasathi 5000.00
Pradhan Manthri Awas Yojana (Urban) 1370.00
Weaker Section Housing under YSR Housing Programme 1280.29
YSR Urban Housing 1000.00
Pradhan Manthri Awas Yojana (Grameen) 565.25
Assistance for Repayment of Loans to Financial Institutions 250.00
Weaker Section Housing Programme 150.21
Pradhan Manthri Awas Yojana (Urban) 170.00
40
VII. YSR Kalyana Kanuka
YSR Kalyana Kanuka - BC Welfare 300.00
YSR Kalyana Kanuka - SC Welfare 200.00
YSR Giriputrika Kalyana Pathakam - ST Welfare 45.00
Y.S.R Shaadi ka tohfa - Minority Welfare 100.00
YSR Kalyana Kanuka - Marriage Incentive Awards 30.26
YSR Kalyana Kanuka for Promotion of Inter Caste Marriages 36.00
YSR Kalyana Kanuka for Promotion of Inter Caste Marriages 5.00
41
XI. Industries
Andhra Pradesh Industrial Infrastructure Corporation 360.00
Kadapa Steel Plant 250.00
Incentives for Industrial Promotion 573.60
Industrial Infrastructure Development Scheme 250.00
Infrastructure Development of Micro Small and Medium Enterprices
200.00
(MSMEs)
Incentives for Industrial Promotion for Micro Small and Medium
200.00
Enterprises (MSMEs)
42
XIII. SHG Women
Interest Free Loans to DWACRA Women (Vaddileni Runalu) 1140.00
Y.S.R Interest free loans to urban Self Help Groups 648.00
XIV. APSRTC
Assistance to APSRTC 1000.00
Assistance to A.P.S.R.T.C. towards Reimbursement of concessions
500.00
extended to various categories of citizens
Assistance to Andhra Pradesh Road Development Corporation (APRDC) 260.00
Assistance to Andhra Pradesh State Road Transport Corporation (ASRTC)
50.00
for Purchase of Busses
Andhra Pradesh State Road Transport Corporation (ASRTC) 22.00
43