Investor Presentaiton
SUNRISE ANDHRA PRADESH
3
SDG BUDGETING
Snapshot from Outcome Budget
of School Education Department
SUSTAINABLE
DEVELOPMENT
GOALS
VISION
2029
Outcome Budget 2018-19
Physical output against financial outlay
Integrating SDG priorities with the state's
outcome budget: During the preparation of
department-wise outcome budget, SDG
priorities are integrated so that the departments
allocate financial resources accordingly.
1 Ammaku Vandanam
Sl.
No
Unit of 2018-19
Scheme Name
BE 2018-19
(Rs. lakhs)
Name of the Indicator
measure-
Annual
ment
Target
Conduct of AmmakuVandanam
200.00 programme in all Primary, Upper
Primary and High Schools
Schools
8000
1.Awards Distribution
No.
4020
2.Tabs for Awardees
No.
4020
2
Prathibha Scholarships
1160.00 3.Gold coated copper medals to
the Awardees
No.
4020
4. TA to awardees and escorts
No.
8040
3
Assistance to A.P Open
Schools Society
1.Enrollment in open basic
No.
50000
323.53 Education
2.Admissions in SSC
No.
66000
SDG priorities
Children covered
No.
1170
4
Assistance to Sainik
Schools
1000.00 Establishment of Sainik School
No.
1
Construction of Sainik School
No.
1
Scholarships to A.P.
State Students Studying
5
15.13 Children covered
No.
14
Strategies
Outcomes
Schemes
in Sainik Schools of
other States
6
Badikostha
16000.00
Bicycles Distributed to VIII and
IXth Class Girls
Lakh No.
3.63
Digital Class Rooms for
7
7000.00
Physical
targets
Financial
allocation
High Schools
Establishment of Digital Class
Rooms
No.
5000
Nutritious Meals
8
Programme for IX and
X Class
9493.15
Nutritious Meals
Eligible Students of IXth and Xth
Class covered with MDM
Lakh No.
7.25
9
Programme (MDM -
Cooking Cost)
Participation of Andhra
10
Pradesh School Teams
in National Games
Teams participated in National
500.00 Games under 14,17, and 19 years
age
No. of
Games
135View entire presentation