Mission-Wise Indicators Full May 14

MISSION WISE INDICATORS
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Primary Sector Mission

Agriculture
1
Seed Management-Supply of
quality seed
2
3
4
Financial Assistance for

Micronutrients or soil-Amliorants
Fertilizer distribution
Area covered under field
demonstrations
Lakh Qtls.
Ha.
Qtls.
Ha.
Polam Pilustondhi & Chandranna

Rythu Kshetralu
5
No. of mandals covered under

Polam Pilusthondhi
Nos.
Integrated Nutrient
Management(INM):
Cropped area to be covered
Promotion of Farm
Mechanisation- implements
Ha.
Nos.
1.7
3,240
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
7
Major Crops
Area
GVA
Area
(Rs. In
Cr)
(lakh
Ha)
Paddy
18,5
14
26.
06
Maize
2,16
8
Bengal Gram
1,03
1
(lakh
Ha)
Ground Nut
Oil Seeds
1,5
73
Prod(L
akh
Mts)
10.3
8
13.5
9
8.41
10.2
4
3.4
4.7
5
1,6
99
Prod(L
akh
Mts)
GVA
(Rs. In
Cr)
91.7
8
21,6
88
21.1
4
2,42
8
6.14
1,57
3
1,07
8
10.3
8
13.5
9
Source/
Year
Sr
.
N
o.
Indicators
Current Status
2015-16
Cotton
5,6
04
8.28
28.9
4
5,9
41
5,60
4
8.28
Sugarcane
1,7
23
1.67
129.
87
1,8
60
1,72
3
1.67
8 Area under Irrigation: Canal

Groundwater
9 Financial support to farmers by
providing crop loans at lower
interest (3%) rates
10
Unit
Annual Target
for
Interest free loans to farmers

(Vaddileni unalu)
11 Farmers Producer
Organisation:
Ha.
Ha.
No. of
farmers
No. of
farmers
No. in
Lakhs
No. registered
Turnover
Rs. Lakhs
Source/
Year
Sr
.
N
o.
12
13
Indicators
Unit
2015-16
Agriculture growth rate
Per capita food grain production
Kgs. per
person
14 Gross Fixed Capital Formation in

Agriculture
15
Current Status
Annual Target
for
Credit Plan:
3,240
Rs.
Amount disbursed under

Agricultural Credit plan
No. of farmers covered under
Agricultural Credit Plan
Agriculture and Co-operation
12
No. Lakhs
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
1
Assistance to Integrated Cooperative Development
Projects: Existing no. of
Godowns
Nos.
Total storage available
Nos.
Construction of Godowns
Nos.
Creation of additional storage

space
Nos.
Assistance to Integrated Cooperative Development Projects

(50% NCDC)
No. of
beneficiarie
s
6,947
Loan assistance to ICDP(NCDC)
No. of
beneficiarie
s
2,278
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
2
Farmer Producer
Organisation (FPOs): No.
registered
Turnover
No. in
Lakhs
Rs. Lakhs
Horticulture
Increase by 25-30%`1
Additional area per year

under APMIP
Lakh Ha.
1.0
.11
Area expansion with drip
Lakh Ha.
Quality control laboratories
Nos.
Custom hiring centres
Nos.
30
Source/
Year
Sr
.
N
o.
Indicators
Certification for Good Agriculture

Practices (GAP) including
infrastructure
Lakh Ha.
.07
Integrated Pest
Management (IPM)
Lakh Ha.
.08
Area expansion of Tissue Culture

Banana with drip irrigation
Lakh Ha.
.20
Drip irrigation
Lakh Ha.
Micro irrigation
Lakh Ha.
Unit
Current Status
Annual Target
for
2015-16
10 Pack houses to be established
Nos.
11
Lakh Sq.
Mt.
Shade nets to be established
2.70
Source/
Year
Sr
.
N
o.
Indicators
12
Cold storages to be established
Nos.
13
Reefer Vans
Nos.
14
Green Houses/Poly Houses
Lakh Sq.
Mt.
Unit
Current Status
Annual Target
for
2015-16
Farmers Producer
Organisations: No. registered
6.57
No. in
Lakhs
15
Turnover
16
Rs. Lakhs
Gross Value Added (Crops)

Banana
Rs. In Cr
6,727
6,965
Chilies
Rs. In Cr
3,767
8,174
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Tomato
Rs. In Cr
3,589
3,729
Papaya
Rs. In Cr
1,220
1,574
Cashew nut
Rs. In Cr
814
1,935
Mango
Rs. In Cr
3,435
3,980
Oil palm
Rs. In Cr
911
980
Lemon
Rs. In Cr
1,382
1,472
Batavia
Rs. In Cr
1,176
Lakh Ha.
.08
1,299
Sericulture
1
New mulberry area
.05
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Cocoon: CB
MTs
Raw silk : CB
MTs
2,878
Raw silk: BV
MTs
434
Yield per 100 DFLs
Kgs
Assistance to farmers for

bivoltine layings/ chawkie worms
Lakh BVH
Production of quality international

Metric
grade BV cocoons (Production
Tonnes
incentive to reeling cocoons
produced by mulberry farmers)
Animal Husbandry and Fisheries

1
Animal Hostels established in PPP
No.
28,843
60.11
25,163
62
3.54
1,570.37
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Meat Processing Units

established
No.
Cold storage facilities established

for eggs(PPP)
No.
Gross Value Added (GVA): Milk
Rs. in Cr.
22,922
28,944
Rs. in Cr.
8,721
9,917
Rs. in Cr.
2,909
3,134
Meat
Egg
5 Bulk Milk Cooling Units:
Existing
No.
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
No.
Required
6 Farmers Producer
Organisation (FPOs): No.
registered
No. in lakhs
Rs. lakhs
Turnover
7
Fish Production: Freshwater
prawn
Lakh
Tonnes
Inland fish
Lakh Tonnes
Marine fish
Lakh
Tonnes
Marine
Lakh
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
shrimp
Tonnes
Brackish
water shrimp
Lakh
Tonnes
8
Gross Value Added (GVA):
Prawn
Rs. In Cr.
9,759
15,360
Rs. In Cr.
8,409
10,018
Rs. In Cr.
3,157
6,680
Inland fish
Marine fish
9
No. of fish tanks abandoned
Nos.
No. of fish tanks to be revived out Nos.

of abandoned
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Area under fish tanks to be

revived out of abandoned
Ha.
Environment, Forests, Science and Technology

1
Revenue from Red Sanders
Rs. in Cr.
Rejuvenation of degraded forest

area/Afforestation
Ha. and %
of total
degraded
area
Forest Cover
Total spending on modernising

Tirupati and Vishakapatnam Zoos
Rs. in Lakhs
3
4
Disaster Management
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Disaster Mortality
Number of
people
killed in a
disaster
Losses from Disasters
as a % of
GSDP
Number of Districts/Mandals that

are implementing risk reduction
and disaster management plans
informed by national framework
States annual budget allocation

to disaster risk reduction,
preparedness and management
Nos.
Studies for SDG Indicators:

Agriculture
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
% of women, men, indigenous

peoples, and local communities
with secure rights to land,
property, and natural resources
Proportion of farmers having

access to agriculture market and
price information and support
services
Source/
Year
Double the agricultural productivity and the

incomes of small-scale food producers, particularly
women, indigenous peoples, family farmers,
pastoralists and fisheries, including through secure
and equal access to land, other productive
resources and inputs, knowledge, financial
services, markets, and opportunities for value
addition and non-farm employment
(Measured as % who perceive their rights are
recognized and protected)
Study frequency - Annual
Responsibility- PSM
Adopt measures to ensure the proper functioning
of food commodity markets and their derivatives,
and facilitate timely access to market information,
including on food reserves, in order to help limit
extreme food price volatility
Responsibility- PSM

Water
1
% of population affected by
droughts or vulnerable to
droughts
Improve water quality by reducing pollution,

eliminating dumping and minimizing release of
hazardous chemicals and materials, reducing
untreated wastewater and increasing recycling and
safe reuse
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year

Responsibility- PSM

Non Mission Studies- Disaster Management, Climate Change and Sustainable Ecosystem
Reduce the number of deaths and the number of
1 Response time for rescue and
affected people and decrease the economic losses
relative to GDP caused by disasters, including
relief of concerned agencies
water-related disasters, with the focus on
(district administration /
protecting the poor and people in vulnerable
communication services / fire
situations
service / water supply / health
services / disaster management)
Responsibility- Planning
in the event of a disaster
2
Number of concerned
government departments and
agencies that have prepared and
are implementing contingency
plans and have trained personals
informed by the State Action Plan
on Climate Change
Integrate climate change measures into state

policies, strategies and planning
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Rate of primary energy intensity

improvement in GSDP
Rate of implicit incentives for

low-carbon energy in the
electricity sector (measured as
US$/MWh or US$ per ton avoided
CO2)
Total energy and industry-related

GHG emissions expressed as
production and demand-based
emissions (tCO2e)
Availability and implementation

of a transparent and detailed
deep decarbonization strategy,
consistent with the 2C - or below
- global carbon budget, and with
GHG emission targets for 2020,
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
2030 and 2050

7
Net GHG emissions in the

Agriculture, Forest and other
Land Use (AFOLU) sector (tCO2e)
GHG emissions intensity of areas

under forest management
(GtCO2e / ha)
Percentage reduction in ozonedepleting substances and GHG

emission
10 Percentage of clean energy to

total electricity consumed
11 Percentage of renewal energy to
total electricity consumed
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
12 Number of public awareness

events organized on climate
change mitigation, adaptation,
impact reduction and early
warning informed by the State
Action Plan on Climate Change
Nos.
13 Number of educational
institutions (schools / collages /
universities / etc.) offering
education programmes / courses
on climate change mitigation,
adaptation, impact reduction and
early warning informed by the
State Action Plan on Climate
Change
Nos.
14 Number of civilians / general

public trained in disaster related
rescue and relief work
Nos.
Source/
Year
Improve education, awareness raising and human

and institutional capacity on climate change
mitigation, adaptation, impact reduction and early
warning
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
15 Number of concerned
are implementing contingency
plans and have trained personals
informed by the State Action Plan
on Climate Change
Nos.
16 Number of concerned
are implementing disaster
management contingency plan
and trained personals informed
by national framework
Nos.
17 Number of districts / mandals

that are implementing risk
reduction, disaster management
and disaster monitoring and
public early warning system plan
Nos.
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
informed by national framework

18 Percentage of states annual
budget allocated to disaster risk
reduction, preparedness and
management

disaster management budget
allocated for training personals
(government staff / civilians) on
disaster risk reduction,
preparedness and management

disaster management budget
allocated for public education on
climate change mitigation,
adaptation, impact reduction and
early warning
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
Prevent and reduce marine pollution of all kinds,

particularly from land-based activities, including
marine debris and nutrient pollution
21 Ocean health index and pollution

load of water bodies
22 Percentage of coastal and marine
areas that are protected under
the Coastal Zone Management
Act and International
Conventions
23 Area of coral reef ecosystems

and percentage live cover
Ha.
24 Percentage reduction in marine

mangroves (deforestation) to
total initial mangrove area
25 Rate of coast line erosion
26 Rate of reduction in wet land

ecosystems to total initial wet
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
land area
27 Rate of eutrophication of
estuaries, rivers and major water
bodies
28 Percentage of city waste water

and sewerage flowing into water
bodies (sea / rivers / lakes)
untreated
29 Number of point sources of

pollution (industries / commercial
establishments / etc.) within the
water body protection area that
discharge waste water, pollutants
and sewage into the water body
Nos
30 Rate of reduction of water spread

areas in water bodies due to
human settlement and
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
commercial encroachments
31 Percentage of water bodies (by
number and area) under fishery
practicing scientific fishery
practices supervised by trained
fishery expert (Fishery
Department / etc.)
32 Percentage of fish tonnage

landed within Maximum
Sustainable Yield (MSY)
33 Proportion of fish stocks within

safe biological limits
34 Extent of compliance of states
fishery infrastructure to
International Maritime
Organization norms (number and
transponder) for fishing vessels
Effectively regulate harvesting and end overfishing

and destructive fishing practices and implement
science-based management plans, to restore fish
stocks in the shortest time feasible at least to
levels that can produce maximum sustainable
yield as determined by their biological
characteristics
Study frequency Annual
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
more than 24 meters or 100 tons

35 Whether State Fisheries
Department has established
satellite monitoring program
under International Maritime
Organization norms
36 Extent of marine fishing area
under satellite monitoring
program (International Maritime
Organization norms) established
by the State Fisheries
Department
37 Personnel in marine R&D (per
1000 R&D personals)
Nos.
38 Personnel in marine R&D (per

million tonnes of fishery produce)
Nos.
Increase scientific knowledge, develop research

capacities and transfer marine technology in order
to improve ocean health and to enhance the
contribution of marine biodiversity to the
development of the state
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
39 Percentage of persons involved in

marine production systems
received training in modern
marine knowledge and
technology
40 Marine R&D investment intensity

(Percentage of public and private
R&D investment in marine R&D
as ratio of percentage of fishery
sector GSDP to total GSDP)
41 Rate of change in land use, land

cover patterns (forest lands,
waste lands, cultivated lands,
wet lands, degraded or
desertified arable lands, etc.) (in
ha and percentage)
Has. & %
42 Land area affected by salinity,

alkalinity and chemical pollution
Has. & %
Source/
Year
Ensure conservation, restoration and sustainable

use of terrestrial ecosystems and their services, in
particular forests, wetlands, mountains and dry
land
Restore degraded land and soil, including land

affected by desertification, drought and floods, and
strive to achieve a land-degradation neutral status
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16

under restoration works (ha and

% of total affected area)
43 Cultivated land area affected by
excessive application of inorganic
fertilizers under soil test based
fertilizer application (ha and % of
total affected cultivated land)
Has. & %
44 Land area affected by

degradation / desertification
under restoration works (ha and
% of total degraded / desertified
land)
Has. & %
45 Area under flood protection (ha

and % of total flood prone area)
Has. & %
46 Total land area restored to land

degradation neutral status (ha
Has. & %
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
and % of total degraded land)

47 States Red List Index (flora /
fauna under endangered list
numbers and extent)
Nos.
48 States Living Planet Index

(ecosystem and bio-habitats
under threat ha and % of
concerned ecosystem)
Has. & %
49 Progress in implementation and

reporting on System of
Environmental-Economic
Accounting (SEEA) accounts for
ecosystem, forestry and water
50 Vitality Index of Traditional
Environmental Knowledge for the
state
Take action to reduce degradation of natural

habitat, halt the loss of biodiversity and prevent
the extinction of threatened species
Sr
.
N
o.
Indicators
Unit
2015-16
51 State revenues allocated to

conservation of ecosystem and
bio-diversity as percentage of
total annual plan
Rs. Crs.
52 Private investment made in

bio-diversity
Rs. Crs.
53 Public and Private expenditure on

bio-diversity as percentage of
GSDP
Rs Crs.
54 Intensity of financial resources

for conservation of ecosystem
and bio-diversity (expenditure
per ha)
Rs. Cr./Ha.

Non Mission Studies- Water
Current Status
Annual Target
for
Source/
Year
Mobilize financial resources to conserve and

sustainably use biodiversity, ecosystems and
sustainable forest management
Sr
.
N
o.
Indicators
55 % of solid wastes, human

excreta, and liquid wastes
dumped into water bodies
Unit
2015-16
%
56 Proportion of adequately treated

waste water discharged in water
sources
57 % of wastewater reused and
recycled and increase in the
percentage of reuse
Current Status
Annual Target
for
Source/
Year

safe reuse
58 Organic water pollutant (BOD)

emissions (kg per day per
worker)
59 % of water bodies deemed
polluted by national standards
and water bodies
Protect and restore water-related ecosystems,

including mountains, forests, wetlands, rivers,
aquifers and lakes
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
60 % of water bodies deemed fit for

survival off aquatic life
61 % of habitats affected with

various water quality problems
Source/
Year

Non Mission Studies- Sustainable Economic Growth
Achieve sustainable management and efficient use
62 Per capita utilizable fresh water
of natural resources
availability
63 Percentage improvement in
water productivity (tons of
product per unit water used)
64 Reduction in per capita

consumption of ozone-depleting
substances and GHG emission
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
65 Progress in implementation and

reporting on System of
Environmental-Economic
Accounting (SEEA) accounts
Nos.
66 Percentage increase in green

cover (terrestrial)
Source/
Year
67 Mean air pollution of suspended

particulate matter
Studies for Global Indices

Index
Agency
Yea
r
India
Rank
Crop Production Index
World Bank and

FAO
201
3
Food Production Index
World Bank and
201
Value
141.90
138.76
Andhra Pradesh
Rank
Value
Index
shows
agricultural
production
for each
year
relative to
the base
Sr
.
N
o.
Indicators
Unit
Current Status
2015-16
FAO
Livestock Production
Index
World Bank and

FAO
201
3
Index for Risk

Management
(INFORM)
Inter-Agency
Standing
Committee
(IASC) and
European
Commission
201
5
Environmental
Performance Index
(EPI)
Yale, Columbia
Universities and
World Economic
Forum (WEF)
201
4
Planning Commission Planning

Environment
Commission,
Performance Index
Current Science
(PC-EPI)
201
2
Source/
Year
period
2004-2006
Annual Target
for
135.20
24
5.66/10
5.2/10
Undivided
AP
0.77/1
Undivided
AP
(Very
High
Risk)
178
31.23/
100
NA
NA
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Journal
(Methodology
almost similar to
Yale-EPI)
Social Empowerment Mission

Health, Medical and Family Welfare
1
Pregnant women
No.
High risk pregnant women

identified
No.
No. of pregnant women attended No.

at least 4 times during pregnancy
by skilled health personnel for
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
reasons relating to pregnancy

4
Post-partum/ postnatal care

coverage (seven visits)
Reduce infant mortality rates
Per 1000
live births
Under five mortality rates
Per 1000
live births
No. of Still births
No.
No. of live births of low birth

weight
39
94
9
Complete immunisation coverage
10 Immunisation services to
%
%
18(by 2017)
94
Source/
Year
Sr
.
N
o.
Indicators
Unit
2015-16
infants(0-1 Years)
11
Current Status
Annual Target
for
Proving vitamin A services to

children in the age group of 1549
12 Reduce malnutrition: Grade I
%
%
Grade
II
%
Grade
III
13 Percentage of Population having
universal health coverage
14 Percentage of population having

health insurance coverage
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
15 Number of Aarogyasri procedures

done
No.
Above 95%
16 Increase institutional delivery
17 No. of Deaths from infectious

disease (CDs)
18
No. of persons dying between

ages 30 -70 from any of
cardiovascular disease, cancer
diabetes, chronic respiratory
disease, suicide (NCDs)
19 Doctors per 1000 population
School Education
1
Gross Enrolment Ratio (class I-V,)
No.
Per 1000
71.8%
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
for boys
2
Gross Enrolment Ratio (class VIVII) for boys
Gross Enrolment Ratio (class VIIIX) for boys
Gross Enrolment Ratio (class XIXII) for boys
Gross Enrolment ratio (class I-XII)

for boys
Gross Enrolment Ratio (class I-V)

for girls
Gross Enrolment Ratio (class VIVII) for girls
Source/
Year
Sr
.
N
o.
8
9
Indicators
Unit
Current Status
Annual Target
for
2015-16
Gross Enrolment Ratio (class VIIIX) for girls

Enrolment ratio (class XI-XII) for
girls
10 Gross Enrolment Ratio (Class IXII) for girls

11 Percentage of the literate
population between age of 15-24
to total no of population
12 Completion rate in SCVT
programmes and in general
programmes for boys
13 Teacher Pupil Ratio at Primary
level
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Teacher Pupil ratio at upper

primary
Teacher Pupil ratio at secondary
level
14 Access to universalize of Upper
Primary school with in the radius
of 2 Km
Access to universalize of primary
school with in the radius of 1
Km .
15 % Children in Std III-V who CAN
READ
Level 1 (Std I) text or more
16 % Children in Std III-V who CAN
DO
Source/
Year
Sr
.
N
o.
Indicators
Unit
2015-16
subtraction or more
17 % Children in VIII who CAN READ

text or more
18 % Children in Std VIII who can do
Subtraction and more
19 Percentage of schools having
toilet available and useable
20 Percentage of school having
drinking water provision and
available
Social Welfare- Vulnerable Groups

1
Current Status
Annual Target
for
Proportion of female children in

employment (% of female
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
children ages 7-14)

2
Gender Inequality Index/ Gender

Development Index value for
Andhra Pradesh and its rank
among the states of India
Connectivity to un connected
tribal habitations under NABARD
schemes
No. of KMs
Assistance provided to families

for various poverty alleviation
programs under Economic
Support
No. of
families
Schools provided with additional

infrastructure like dormitory and
toilet blocks in Ashram Schools
No. of Ashram
schools
100
20000
87
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
SC Households provided with free

power
No. of HHs
SC students provided with

Professional Guidance for Civil
Services Examination under NTR
Vidyonnathi Scheme
No. of
students
Persons benefited with subsidy

under APSCCFC economic
support scheme
No. of
beneficiarie
s
119172
Financial assistance to BC youth

No. of
living BPL in rural areas through
beneficiarie
AP BC Co-op Fin Crop. Ltd (Margin s
Money Scheme)
58253
10 Subsidy for Bank Linked Income

Generated Schemes (APSCMFC)
499014
250
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
11 Maintenance of Educational
Institutions for Tribal
Welfare:
Hostels
Coaching provided to tribal
children for competitive
examinations
Pre and Post Matriculation
Scholarships for tribal students
12 Procurement of minor forest
produce (MFP) and agriculture
produce from tribals at
remunerative prices and PDS
Rural Development- Poverty Alleviation
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Person days generated under

MGNREGS
Cr. person
days
Number of persons employed for

more than 100 days under
MGNREGS
Lakh No.
14.51
SHGs Linked with bank credit

under State Revolving Fund
No. of SHGs
4,000
Persons covered under Death &

disability insurance (AABY)
Lakh No.
24.88
DWCRA groups benefited under

Capital infusion scheme
No. of SHGs
No. of SHGs provided skill upgradation
No.
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Proportion of population below

accepted official poverty
definition Total (Head Count
Ratio)
Households having functional

bank accounts (Jan Dhan Yojana)
9 Social Security Pension

(SSP): Old Age Pension (OAP)
Disabled persons
Widows
Toddy tappers
Lakh No.
Lakh No.
Lakh No.
Lakh No.
Panchayat Raj and Rural Water Supply

1
Drinking water Institutions:
Coverage of hospitals, nursing
care homes, other health care
facilities with safe piped drinking
No. of
institutions
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
water meeting WHO guidelines

371
Coverage of schools and
anganwadis with safe piped
drinking water meeting WHO
guidelines
No. of
schools
Households having basic services

(treated tap water within the
premises, latrine facility within
premises, electricity connection
of 220 V, drainage and sewerage
connection)
Percentage
Coverage of Individual Household

with PWS connections in rural
areas
No.
Sanitation:
Coverage of Panchayats under
No.
1510110
(Source:
NRDWP,
Ministry of
Drinking
Water &
Sanitation)
(As on
20/4/2015,
Source:
NRDWP,
Ministry of
Drinking
Water &
Sanitation)
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
SWM and LWM

Coverage of schools and
anganwadis with toilets
No.
71,448 School toilets

6,273 Anganwadi
Toilets
Coverage of hospitals, nursing

care homes, other health care
facilities with toilets
No.
% of water bodies deemed

polluted by national standards
Percentage
At schools, provide at least one

toilet per 25 girls and at least
one toilet for female school staff,
as well as a minimum of one
toilet plus one urinal (or 50
centimetres of urinal wall) per 50
boys, and at least one toilet for
No.
(Upto
March
2014, Socio
Economic
Survey 1415)
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
male school staff.

Construction of IHHLs (ODF
Status)
No. of IHHLs
% of households with exclusive

access to latrines within dwelling
Percentage
% of population / structures /
building facilities connected to
wastewater or faecal sludge
evacuation and transport
services
Percentage
Construction of Rural roads upgrading the existing

earthen/gravel roads to WBM / BT
standards under APRICRR
No. of
Habitations /
Length in KMs
1,26,770
CC + BT Roads23,344 Kms
WBM- 10,421 Kms
Gravel -19,636
6,00,000
200
(Socio
Economic
Survey, 1415)
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
Kms
Earthen -23,495
Kms
Providing all weather road
connectivity under PMGSY
No. of Habitations
/ Length in KMs
125

Poverty, Inclusion, Food Security & Empowerment
By 2030, eradicate extreme poverty for all people
1 Proportion of population below
Nos.
everywhere, currently measured according to
official poverty line
definition Rural
2

definition Urban
Nos.

Nos.
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
definition Total
4
Growth in real consumption in

the state
Per Capita Expenditure Rural
Rs.
Per Capita Expenditure Urban
Rs.
Per Capita Expenditure Total
Rs.
State Poverty headcount ratio

-Rural
Rs.
State Poverty headcount ratio

-Urban
Rs.
10 Share of poorest quintile in state
By 2030, reduce at least by half the proportion of

men, women and children of all ages living in
poverty in all its dimensions according to national
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
definitions
consumption
11 Percentage of Landless
population
Source/
Year
12 Rural poverty gap at state

poverty lines
13
Mean Consumption of below 40%
Gini Index
14
16 Households having functinal bank Nos.

accounts (Jan Dhan Yojana)
Implement nationally appropriate social protection

systems and measures for all, including poor, and
by 2030 achieve substantial coverage of the poor
and the vulnerable
Responsibility- SEM
17 Percentage of population below

level of minimum calorie intake
End hunger and ensure access by all people, in

particular the poor and people in vulnerable
situations including infants, to safe nutritious and
15 Bank savings % of GDP
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
sufficient food all year round

Responsibility- SEM
of the population and percentage

of poor below level of minimum
Calorie intake (determines
undernourishment if less than
1800 calories)
18 Rate of growth of Food Inflation
-Rural
19 Rate of growth of Food Inflation Urban
20 Proportion of people with access

to financial markets and
institutions, segregated by age,
sex, disability, social groups
(tribal and non-tribal), and
religion and caste (including
classification based on SC/ ST/
OBC/ general categories)
Study frequency - Monthly

Adopt policies especially fiscal, wage, and social

protection policies and progressively achieve
greater equality
Responsibility- SEM
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year

Vulnerable Groups
21 Difference in Literacy rate, youth
female to youth male (% of
females ages 15-24 & % of males
ages 15-24)
End all forms of discrimination against all women

and girls everywhere.
Responsibility- SEM
22 Proportion of number of schools

%
which have separate toilet facility
for girl child.
23 Salary/wage differentials
between men and women, by
sector of economic activity.
24 Gender Inequality Index value for
Andhra Pradesh and its rank
among the states of India.
25 Percentage of women and men
Eliminate all forms of violence against all women

and girls in public and private spheres, including
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
trafficking and sexual and other types of

exploitation Study frequency Annual
Responsibility - SEM
who report feeling safe walking

alone at night in the city or area
where they live.
26 Violent injuries and deaths per
100,000 population.
Source/
Year
Nos.
27 Percentage of work sites having

%
Child care facilities in the working
compound.
28 Proportion of women who have

the ability to negotiate sexual
and reproductive decisions.
29 Control of women/men over

fertility decisions (e.g. number of
children, desirability and method
Recognize and value unpaid care and domestic

work through the provision of public services,
infrastructure and social protection policies, and
the promotion of shared responsibility within the
household and the family as nationally appropriate
Responsibility- SEM
Ensure universal access to sexual and reproductive
health and reproductive rights
Responsibility- SEM
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
of abortions)
30 Percentage of young people
receiving comprehensive
sexuality education

Sustainable Economic Growth
31 Difference in Average household
expenditure of women/men
headed households on
education/health.
32 Percentage of children (under 15

years) not enrolled in schools or
drop outs
Undertake reforms to give women equal rights to

economic resources, as well as access to
ownership and control over land and other forms
of property, financial services, inheritance, and
natural resources in accordance with national laws
Responsibility- SEM
Take immediate and effective measures to secure
the prohibition and elimination of the worst forms
of child labour, eradicate forced labour and end
child labour in all its forms
Responsibility- SEM
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
Health
33 Percentage of population having
bank accounts showing regular
transactions
34 Percentage of population whose

%
health expenditures exceeds 10%
of total expenditures
35 % of hospitals, nursing care

homes, other health care
facilities, schools, aganwadis,
having safe piped drinking water
meeting WHO guidelines
36 % of females safely disposing
pads such as deep pit burial or
burning
Strengthen the capacity of financial institutions to

encourage and to expand access to banking,
insurance and financial services for all
Responsibility- SEM
Achieve universal health coverage (UHC), including
financial risk protection, access to quality essential
health care services, and access to safe, effective,
quality, and affordable essential medicines and
vaccines for all
Responsibility- SEM
Achieve universal and equitable access to safe and
affordable drinking water for all
Achieve access to adequate and equitable

sanitation and hygiene for all and end open
defecation, paying special attention to the needs
of women and girls and those in vulnerable
situations
Sr
.
N
o.
Indicators
Unit
2015-16
37 % of health care centres,

educational institutions,
workplaces, hotels and
commercial establishments
which have pad dispensers in
washrooms, which are regularly
refilled
38 % of females in high risk

environment such as slums,
illegal settlements, refugee
camps etc. having access to safe
menstrual hygiene of using free
sanitary pads and their safe
disposal

Water
Current Status
Annual Target
for

Responsibility- SEM
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Achieve universal and equitable access to safe and

affordable drinking water for all
Responsibility- SEM
39 Percentage of households paying

water charges.
40 Satisfaction with water tariffs,

whether the price of water is an
obstruction in gaining access to
water
41 Per Capita demand - supply of

water
LCPD/Perso
n

safe reuse
Responsibility- SEM

Index
1
Social Progress
Index
Agency
Year
Social
Progress
Imperative
2015
Source/
Year
India
101/133
Andhra Pradesh
53.06
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Human
Development
Index
UNDP
2013
135/187
0.586
Inequalityadjusted Human
Development
Index
UNDP
2013
135/187
0.418
Gender Inequality
Index
UNDP
2013
127/187
0.563
Gender- related
Development
Index
UNDP
132/187
0.828
Multidimensional
Poverty Index
UNDP
2005/
06
NA
0.282
Health Adjusted
WHO
2012
138/191
57
NA
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Life Expectancy
(HALE)
8
Disability
Adjusted Life Year
Index (DALY)
WHO
NA
Life Expectancy
at Birth
UNDP
2012
Infrastructure Mission
Infrastructure
1
Percentage of population having

access to potable water services
(by urban/rural)
Percentage of the population

accessing reliable and quality
NA
139/187
NA
NA
66
NA
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
electricity supply (by urban/rural)

3
Percentage of human habitations

having access to all-weather road
Percentage of human habitations

having access to public transport
services (within 1 km)
Percentage of utilisation of the

traffic handling capacity of the
port
Total revenue generated by the

port
(Rs)
Revenues accrued to the GoAP as
1, 26,885
(all roads)
(Source:
Statistical
Abstract
2012-13)
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
share (Rs- in Crores)

8 Capacity augmentation of ports
(in hours)
9 Total value of the Cargo handled
in ports (in million Tonnes)Imports and exports
10 Airports: No. of commercial
flights operated on an average
per day: Domestic/ International
11 Airports: No. of passengers Domestic/International
12 Cargo handled (in tonnes)
Energy
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
1 Per capita electricity

consumption
KWh per
person
2 Percentage of the population

using safe and clean cooking
fuels (Urban/rural )
Lakhs
3 Carbon, ozone-depleting
footprint of energy consumption
Tons per capita
4 Increase in buildings that

adhere/comply with the Energy
Conservation Building Code
(ECBC) of BEE
5 Industrial units that have

substantially increased the end
use energy efficiency according
to BEE norms
8, 880
Source/
Year
Statistical
Abstract
(2012-13)
Sr
.
N
o.
Indicators
Unit
2015-16
6 Smart grid network (in km) out of

the total existing electric grid
network (km)
HVDC transmission lines
Km
HVDS distribution lines
Km
Renewable energy generation

capacity
Current Status
Annual Target
for
Capacity addition (APGENCO)
10 AT&C losses (%)
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
Energy and Infrastructure

1
Per capita energy consumption
kgoe
Per capita fossil fuel consumption
kgoe
Percentage of the population

using safe and clean cooking
fuels (by urban/rural)
Carbon, ozone-depleting
footprint of energy consumption
CO2 (short
tons)
Rate of primary energy intensity

improvement in GSDP
PEC/ GDP
Percentage increase in usage of

BEE star rated domestic
appliances (lights, refrigeration,
Ensure universal access to affordable, reliable, and

modern energy services
Responsibility- IFIM
Increase substantially the share of renewable

energy in the energy mix
Improve energy efficiency across all energy use
sectors and of all energy using appliances and
devices
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
air conditioners, etc.)

7
Percentage increase in buildings

that adhere/comply with the
Energy Conservation Building
Code (ECBC) of BEE
Percentage of industrial units

that have substantially increased
the end use energy efficiency
according to BEE norms
Percentage increase in the use of

vehicles that comply with
improved energy use standards
of GoI
10 Percentage of capacity addition

investment in RE out of total
power capacity addition
Enhance cooperation to facilitate access to clean

energy research and technologies, including
renewable energy, energy efficiency, advanced
and cleaner fossil fuel technologies and promote
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
investment in energy infrastructure and clean

energy technologies
investment
11 Percentage of subsidy on power
spend on renewable energy
12 Percentage of subsidy on energy

spend on fossil fuel
13 Percentage increase in public and

private investment in clean
energy technologies (solar, wind,
biomass, etc.)
14 Percentage of public and private

investment for developing SMART
GRID infrastructure to total
(generation, transmission and
distribution)
15 Percentage increase in public and
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
private investment on research

on clean energy technologies.
(Year to Year)

Index
Agency
Year
India
Rank
Global
Infrastructure
Investment Index
Global Energy
Architecture
Performance
Index
Arcadis
World
Economic
Forum
2014
2015
Industry Mission
Investments, Industry and Commerce
Andhra Pradesh
Value
Rank
Value
25/41
95
0.51
Range from
high
performer
score (1)
to low
performer
score (0)
Sr
.
N
o.
1
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
Ease of doing Business: Rank

Marks
Lee Kuan
Yew
University
Report
Competitiveness Index (defined as

cluster development+ Capital
infrastructure + local enterprise
development+ Administrative
infrastructure+ human resource
development)
Contribution of Industries as a
percentage of GDP:
Manufacturing industries
(registered)
GSDP
Data
Manufacturing industries
(unregistered)
4
Employment in industry sector
No.
NSS
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
(% of total employment)
5
New Major industries proposal

6 Total SEZs: Functional
Source/
Year
Survey
Rs. Crs.
Number
1,36,000
32
SES 2014-15
Rs. In
crores
Export value from
the SEZs
7
Number of MSMEs (organized

+unorganized)
No.
10,8,494
-do- (till
September
2014)
Employment in MSMEs
(organized + unorganized)
No.
11,90,277
-do- (till
September
2014)
MSMEs investment
Rs. Cr
19,176
-do- (till
September
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
2014)
Rs. Cr
10 Banking Plan for MSMEs
SLBC
Data
Rs. Cr
11 Total production value from

MSMEs
DCMSME
12 PCPIR Status

Industry
1
Water productivity of industries

(tons of product per unit water
used)
Percentage of industries reducing

consumption of ozone-depleting
substances and GHG emissions
Promote inclusive and sustainable industrialization,

and raise significantly industrys share of
employment and GDP
%
Sr
.
N
o.
3
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
Enhance scientific research, upgrade the

technological capabilities of industrial sectors and
encourage innovation and increase the number of
R&D workers and public and private R&D spending
Industrial patents granted to

state units / agencies by the
National Patent and Trademark
Office per million people
Investment in upgrading
production technology as
percentage of total industrial
investment
Percentage of Industries with

nationally accepted quality
certifications
Percentage of Industries with

Clean Technology Certification
Investment in upgrading human

resources skills as percentage of
total industrial investment

Responsibility- IM
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Personnel in R&D employment in

industry (% of total employment)
Index of use of ICT enabled

services in industrial production
(Index on ICT maturity)
Source/
Year

10 Rate of increase in labour
productivity in industry and
service sector
11 Investment in R&D by industries

to the total expenditure/
investment
12 Percentage of work force working %

under conditions compliant in law
and practice to fundamental ILO /
Achieve higher levels of productivity of economies

through diversification, technological upgrading
and innovation, including through a focus on high
value added and labor-intensive sectors
Responsibility- IM
Protect labour rights and promote safe and secure

working environments of all workers, including
migrant workers, particularly women migrants, and
those in precarious employment
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
national labour standards

13 Percentage of industrial workers
working under hazardous
conditions
14 Industries with high recorded

rates of worker accidents /
injuries
15 Percentage of uninsured workers
in organized sector
16 Percentage of migrant to total

workers in the State
17 Percentage of migrant to total

workers in unorganized sector
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year

Index
Agenc
y
Year
India
Rank
Global
Competitiveness
Index
Ease of Doing
Business Index
Andhra Pradesh
Value
Rank
Value
World
2014
Economi
c Forum
World
Bank
2015
71/144
142/18
9
4.2
53.97
NA
2/19
Hyderabad
city rank
among other
Indian cities
(Sub-national
ranking done
in 2009)
Services Mission
Information Technology, Electronics and Communications
1
Setting up IT Hubs ( No of
Companies registered )
No
10,250
SES 2014-15
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
Employment created
No
12,000
Total Turnover ( Crore)
No
15,000
-do-
Exports Value
No
2,500
-do-
No of Department attached to Egovernance/E-filing System
No
Percentage of Human habitation

having access to
communication(telephone or
Mobile)
SLBC
Data
Percentage of Human habitation

having access to
broadband(Fixed line/mobile)
DCMSME
Percentage of households with
-do-
Sr
.
N
o.
Indicators
Tourism
No. of tourism projects (8 themes)
Beaches, Adventure, nature, temple,
spiritual entertainment history and
heritage , urban attractions
2
Employment generated
Direct -
Current Status
2015-16
internet by type of service by
urban /rural areas.
Unit
Annual Target
for
Indirect Percentage increases in Public and

private investment in preservation
Source/
Year
Sr
.
N
o.
Indicators
Annual footfall in tourism sites

1) National 2) International -
Advertisements for Promotion of

Tourism
Percentages of GSDP contribution

from tourism
Development of Infrastructure
facilities for Tourism Promotion
Current Status
2015-16
and maintenance of historical
/archaeological sites/monuments
Unit
Annual Target
for
National Tourism Fairs/Festivals
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year

Sustainable Economic Growth (Tourism)
Number of historical monuments
protected by the Archaeological
Survey of India
Nos.
Number of classical and folk art

forms protected as cultural
heritage
Nos.
Percentage increase in public and

private investment in
preservation of classical and folk
cultural

preservation and maintenance of
historical / archaeological sites /
monuments
Strengthen efforts to protect and safeguard the

worlds cultural and natural heritage and promote
sustainable tourism
Responsibility- SSM Tourism
Sr
.
N
o.
Indicators

preservation of natural heritage /
bio-reserve sites

private investment in tourism
industry
Percentage of GSDP contribution

from tourism
Percentage increase in workforce

in tourism industry
Unit
Current Status
Annual Target
for
2015-16
Source/
Year

Governance and Grievance Redressal
1
Proportion of cases recorded and

redressed through Grievance
Redressal Systems
Expand e-governance services to cover maximum

number of GtoC and GtoB transactions
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Total schemes seeded to Aadhar

numbers
Nos.
Public availability and

implementation of Citizen
Charters by government
departments
Nos.
Availability of Information Centre/

Mee Seva Centre at GP/Ward
Nos.
Number of services covered by

Mee Seva Centres
Nos.
Number of applications received

and redressed at Mee Seva
Centres
Nos.
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16

India
Year
Index
Rank
Knowledge
Economy Index
Andhra Pradesh
Agency
World Bank
Knowledge and Skill Mission

Higher Education and Skill
1
Percentage of people
unemployed
Percentage of the people self

employed
Percentage of the people who
2012
109/14
5
Value
3.06
Rank
Value
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
are employed through TVET

(Technical Vocational Education
Training) Programmes

Education and Skill
1
Percentage of Children can

recognize number (Std I-II)
Percentage of children can do

addition or subtraction (Std III-V)
APs rank in HDI
No of new institution coming up

with sustainable development in
their course curriculum
Nos.
No of policies supporting
Nos.
Ensure that all Girls and boys complete free,

equitable and quality primary and secondary
education leading to relevant and effective
learning outcome Study frequency - Annual
Responsibility- SDM
Ensure all learners acquire knowledge and skills

needed to promote sustainable development,
including among others through education for
sustainable development and sustainable lifestyle,
human rights, gender equality, promotion of a
citizenship and appreciation of cultural diversity
and of cultures contribution to sustainable
development
Responsibility- SDM except for AP HDI rank and
policies for gender equality to be undertaken by
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
Planning
Sustainable Development
6
No of policies supporting gender

equality
Nos.

7 Achieve full and productive
employment and decent work for
all women and men, including for
young people and persons with
disabilities, and equal pay for
work of equal value
8 Percentage of young people not
in education, employment or
training (NEET)
Achieve full and productive employment and

decent work for all women and men, including for
young people and persons with disabilities, and
equal pay for work of equal value
Responsibility- SDM
Reduce the proportion of youth not in employment,

% education or training
Responsibility- SDM
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
India
Year
Index
Source/
Year
Andhra Pradesh
Agenc
y
Rank
Education Development
Index
UNESC
O
2013
105/12
7
Education Index
UNDP
2013
135/18
7
Composite Learning
Index
Canadian
Council on
Learning
Value
Rank
Value
Urban Mission
Urban Development
1
Domestic consumption of water
litres/day
Population having access to safe
Percentage
49
Census 2011
(for 13 AP
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
drinking water supply (treated

tap water within/outside the
premises)
Source/
Year
districts)
Population having access to

latrine facilities within the
premises
Percentage
Households living in kaccha

houses
Percentage
Households having basic services

(treated tap water within the
premises, latrine facility within
premises, electricity connection
of 220 V, drainage and sewerage
connection)
Percentage
Per capita waste generation in

the ULBs
Kg/day
48
32
0.2- 0.4
Census 2011
(for 13 AP
districts)
Census 2011
(for 13 AP
districts)
Commissioner
& Director of
Municipal
Administration
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
(GoAP)
Reduction in ozone-depleting
from the city
Percentage
City public transportation

capacity per 100,000 population
No.
Public transport buses with

disabled friendly facilities plying
in the city
Percentage
10 Total Road network in the State
Km.
45,831
SES 2014-15
(as on 02062014)
11 Public investment in city

development as percentage of
Percentage
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
GSDP
12 Public investment in city
development as percentage of
GSDP
Percentage
13 Total green area cover inside the
Percentage
city to total area of the city
14 Reduction in ozone-depleting
from the city
Percentage
Urban Water Supply and Sanitation

1 Drinking water: Coverage of
Individual Household connections
in urban areas
No.
2 Per capita waste generation in
Kg/day
0.2- 0.4
Source/
Year
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
the ULBs
3 % of population which practice
open defecation

Urban
1
Per capita living space /

residential space in the city
Percentage reduction in ozonedepleting substances and GHG

emission from the city
Ensure access for all to adequate, safe and

affordable housing and basic services, and upgrade
and improve slums
Responsibility- UM
Increase the number of cities and human
settlements adopting and implementing integrated
policies and plans towards inclusion, resource
efficiency, mitigation and adaptation to climate
change, resilience to disasters

Water
3
% of municipal waste water

Sr
.
N
o.
Indicators
Unit
2015-16
Source/
Year

safe reuse
Responsibility- UM
safely reused and industrial

waste water recycled
Current Status
Annual Target
for
Status of Wastewater Generation,

Collection and Percent Sewerage
Covered in Class-I and Class-II
Cities In Andhra Pradesh

Index
Agency
Year
India
Rank
Livability Index
(India)
Institute for
Competitiveness
(Part of Institute for
Strategy and
Competitiveness at
Harvard Business
2014
NA
Andhra Pradesh
Value
NA
Rank
23/50
24/50
5/50
Value
57.4
57.2
62.8
Vishakhapat
nam
Vijayawada
Hyderabad
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Source/
Year
School)
Economist
Intelligence
Unit
2014
Livability Index
(World)
Economist
Intelligence
Unit
2012
Global City
Competitiveness
Index
NA
NA
NA
98/120
Mission Wise Indicators

Good Governance and Grievance Redressal
1
Proportion of cases recorded and

redressed through Grievance
Redressal Systems
Total schemes seeded to Aadhar

numbers
No.
39.4
Hyderaba
d
Sr
.
N
o.
Indicators
Unit
Current Status
Annual Target
for
2015-16
Proportion of households without

bank accounts
Public availability and

implementation of Citizen
Charters by government
departments
No. of
depts.
Availability of Information Centre/

Mee Seva Centre at GP/Ward
No. of
GP/Ward
Number of services covered by

Mee Seva Centres
No.
Number of applications received

and redressed at Mee Seva
Centres
No.
Percentage of Smart Village-
Source/
Year
Sr
.
N
o.
Indicators
Unit
2015-16
Smart Ward adopted
10
Current Status
Annual Target
for
Percentage of Best Practices in

SV-SW adopted
Percentage status of 20 NonNegotiables in SV-SW
Source/
Year

Mission-Wise Indicators Full May 14

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MISSION WISE INDICATORS

Primary Sector Mission

Financial Assistance for

Polam Pilustondhi & Chandranna

No. of mandals covered under

8 Area under Irrigation: Canal

Interest free loans to farmers

Agriculture growth rate

Per capita food grain production

14 Gross Fixed Capital Formation in

Amount disbursed under

Agriculture and Co-operation

Total storage available

Creation of additional storage

Assistance to Integrated Cooperative Development Projects

Loan assistance to ICDP(NCDC)

Additional area per year

Area expansion with drip

Quality control laboratories

Custom hiring centres

Certification for Good Agriculture

Area expansion of Tissue Culture

10 Pack houses to be established

Shade nets to be established

Cold storages to be established

Green Houses/Poly Houses

Gross Value Added (Crops)

New mulberry area

Yield per 100 DFLs

Assistance to farmers for

Production of quality international

Animal Husbandry and Fisheries

Animal Hostels established in PPP

Meat Processing Units

Cold storage facilities established

Gross Value Added (GVA): Milk

No. of fish tanks to be revived out Nos.

Area under fish tanks to be

Environment, Forests, Science and Technology

Rejuvenation of degraded forest

Total spending on modernising

Losses from Disasters

Number of Districts/Mandals that

States annual budget allocation

Studies for SDG Indicators:

% of women, men, indigenous

Proportion of farmers having

Double the agricultural productivity and the

Studies for SDG Indicators:

Improve water quality by reducing pollution,

Study frequency - Annual

Studies for SDG Indicators:

Integrate climate change measures into state

Rate of primary energy intensity

Rate of implicit incentives for

Total energy and industry-related

Availability and implementation

2030 and 2050

Net GHG emissions in the

GHG emissions intensity of areas

Percentage reduction in ozonedepleting substances and GHG

10 Percentage of clean energy to

12 Number of public awareness