mission-wise indicators full may 14

MISSION WISE INDICATORSSr. No.IndicatorsUnitCurrent StatusAnnual Target for 2015-16Source/ Year

Primary Sector Mission

Agriculture

1 Seed Management-Supply of quality seedLakh Qtls.1.7

2 Financial Assistance for Micronutrients or soil-AmliorantsHa. 3,240

3 Fertilizer distributionQtls.

4 Area covered under field demonstrations Polam Pilustondhi & Chandranna Rythu Kshetralu Ha.

5 No. of mandals covered under Polam Pilusthondhi Nos.

6 Integrated Nutrient Management(INM):Cropped area to be covered Ha.

Promotion of Farm Mechanisation- implements Nos.

7Major CropsArea(lakh Ha)Prod(Lakh Mts)GVA(Rs. In Cr)Area(lakh Ha)Prod(Lakh Mts)GVA(Rs. In Cr)

Paddy18,514 26.06 91.78 21,688

Maize 2,168 3.4 21.14 2,428

Bengal Gram1,031 4.75 6.14 1,078

Ground Nut1,573 10.38 8.41 1,699 1,573 10.38

Oil Seeds 13.59 10.24 13.59

Cotton5,604 8.28 28.94 5,941 5,604 8.28

Sugarcane 1,723 1.67 129.87 1,860 1,723 1.67

8Area under Irrigation: CanalHa.

GroundwaterHa.

9Financial support to farmers by providing crop loans at lower interest (3%) ratesNo. of farmers

10 Interest free loans to farmers (Vaddileni unalu)No. of farmers

11 Farmers Producer Organisation:No. registeredNo. in Lakhs

TurnoverRs. Lakhs

12 Agriculture growth rate % 12

13 Per capita food grain productionKgs. per person

14 Gross Fixed Capital Formation in Agriculture3,240

15 Credit Plan:Amount disbursed under Agricultural Credit planRs.

No. of farmers covered under Agricultural Credit PlanNo. Lakhs

Agriculture and Co-operation

1Assistance to Integrated Co-operative Development Projects: Existing no. of GodownsNos.

Total storage available Nos.

Construction of Godowns Nos.

Creation of additional storage spaceNos.

Assistance to Integrated Co-operative Development Projects (50% NCDC)No. of beneficiaries 6,947

Loan assistance to ICDP(NCDC)No. of beneficiaries 2,278

2Farmer Producer Organisation (FPOs): No. registered No. in Lakhs

Turnover Rs. Lakhs

Horticulture

1 Increase by 25-30%`-Additional area per year under APMIP Lakh Ha. 1.0

2 Area expansion with drip Lakh Ha. .11

3 Quality control laboratories Nos. 5

4 Custom hiring centres Nos. 30

5 Certification for Good Agriculture Practices (GAP) including infrastructureLakh Ha. .07

6 Integrated Pest Management(IPM)Lakh Ha. .08

7 Area expansion of Tissue Culture Banana with drip irrigationLakh Ha. .20

8 Drip irrigation Lakh Ha.

9 Micro irrigation Lakh Ha.

10 Pack houses to be established Nos.

11 Shade nets to be establishedLakh Sq. Mt. 2.70

12 Cold storages to be established Nos.

13 Reefer VansNos.

14 Green Houses/Poly HousesLakh Sq. Mt. 6.57

15 Farmers Producer Organisations: No. registeredNo. in Lakhs

Turnover Rs. Lakhs

16 Gross Value Added (Crops)

Banana Rs. In Cr6,727 6,965

Chilies Rs. In Cr3,767 8,174

Tomato Rs. In Cr3,589 3,729

Papaya Rs. In Cr1,220 1,574

Cashew nut Rs. In Cr814 1,935

Mango Rs. In Cr3,435 3,980

Oil palm Rs. In Cr911 980

LemonRs. In Cr1,382 1,472

BataviaRs. In Cr1,176 1,299

Sericulture

1 New mulberry area Lakh Ha. .08 .05

2 Cocoon: CB MTs 28,843 25,163

3 Raw silk : CB MTs 2,878

4 Raw silk: BV MTs 434

5 Yield per 100 DFLs Kgs 60.11 62

6 Assistance to farmers for bivoltine layings/ chawkie worms Lakh BVH 3.54

7 Production of quality international grade BV cocoons (Production incentive to reeling cocoons produced by mulberry farmers) Metric Tonnes 1,570.37

Animal Husbandry and Fisheries

1 Animal Hostels established in PPP No.

2 Meat Processing Units established No. 1

3 Cold storage facilities established for eggs(PPP) No. 1

4 Gross Value Added (GVA): MilkRs. in Cr. 22,922 28,944

MeatRs. in Cr. 8,721 9,917

Egg Rs. in Cr. 2,909 3,134

5Bulk Milk Cooling Units: Existing No.

Required No.

6Farmers Producer Organisation (FPOs): No. registeredNo. in lakhs

Turnover Rs. lakhs

7Fish Production: Freshwater prawn Lakh Tonnes

Inland fishLakh Tonnes

Marine fishLakh Tonnes

Marine shrimp Lakh Tonnes

Brackish water shrimp Lakh Tonnes

8Gross Value Added (GVA): PrawnRs. In Cr. 9,759 15,360

Inland fish Rs. In Cr. 8,409 10,018

Marine fish Rs. In Cr. 3,157 6,680

9No. of fish tanks abandoned Nos.

No. of fish tanks to be revived out of abandoned Nos.

Area under fish tanks to be revived out of abandoned Ha.

Environment, Forests, Science and Technology

1Revenue from Red Sanders Rs. in Cr.

2Rejuvenation of degraded forest area/Afforestation Ha. and % of total degraded area

3Forest Cover %

4Total spending on modernising Tirupati and Vishakapatnam Zoos Rs. in Lakhs

Disaster Management

1 Disaster Mortality Number of people killed in a disaster

2 Losses from Disasters as a % of GSDP

3 Number of Districts/Mandals that are implementing risk reduction and disaster management plans informed by national frameworkNos.

4 States annual budget allocation to disaster risk reduction, preparedness and management %

Studies for SDG Indicators:Agriculture

1 % of women, men, indigenous peoples, and local communities with secure rights to land, property, and natural resources % 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 - AnnualResponsibility- PSM

2 Proportion of farmers having access to agriculture market and price information and support services % 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 volatilityStudy frequency - AnnualResponsibility- PSM

Studies for SDG Indicators: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 Study frequency - AnnualResponsibility- PSM

Studies for SDG Indicators:Non Mission Studies- Disaster Management, Climate Change and Sustainable Ecosystem

1 Response time for rescue and relief of concerned agencies (district administration / communication services / fire service / water supply / health services / disaster management) in the event of a disaster Reduce the number of deaths and the number of affected people and decrease the economic losses relative to GDP caused by disasters, including water-related disasters, with the focus on protecting the poor and people in vulnerable situationsStudy frequency - AnnualResponsibility- Planning

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 planningStudy frequency - AnnualResponsibility- Planning

3 Rate of primary energy intensity improvement in GSDP

4 Rate of implicit incentives for low-carbon energy in the electricity sector (measured as US$/MWh or US$ per ton avoided CO2)

5 Total energy and industry-related GHG emissions expressed as production and demand-based emissions (tCO2e)

6 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, 2030 and 2050

7 Net GHG emissions in the Agriculture, Forest and other Land Use (AFOLU) sector (tCO2e)

8 GHG emissions intensity of areas under forest management (GtCO2e / ha)

9 Percentage reduction in ozone-depleting substances and GHG emission

10 Percentage of clean energy to total electricity consumed

11 Percentage of renewal energy to total electricity consumed

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. Improve education, awareness raising and human and institutional capacity on climate change mitigation, adaptation, impact reduction and early warningStudy frequency - AnnualResponsibility- Planning

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.

15 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 Nos.

16 Number of concerned government departments and agencies that have prepared and 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 informed by national framework Nos.

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

19 Percentage of states annual disaster management budget allocated for training personals (government staff / civilians) on disaster risk reduction, preparedness and management %

20 Percentage of states annual disaster management budget allocated for public education on climate change mitigation, adaptation, impact reduction and early warning %

21 Ocean health index and pollution load of water bodies Prevent and reduce marine pollution of all kinds, particularly from land-based activities, including marine debris and nutrient pollutionStudy frequency - AnnualResponsibility- Planning

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 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 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.) % 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 characteristicsStudy frequency AnnualResponsibility- Planning

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 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. 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 stateStudy frequency - AnnualResponsibility- Planning

38 Personnel in marine R&D (per million tonnes of fishery produce) Nos.

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. & % Ensure conservation, restoration and sustainable use of terrestrial ecosystems and their services, in particular forests, wetlands, mountains and dry landStudy frequency - AnnualResponsibility- Planning

42 Land area affected by salinity, alkalinity and chemical pollution under restoration works (ha and % of total affected area) Has. & % Restore degraded land and soil, including land affected by desertification, drought and floods, and strive to achieve a land-degradation neutral statusStudy frequency - AnnualResponsibility- Planning

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 and % of total degraded land) Has. & %

47 States Red List Index (flora / fauna under endangered list numbers and extent) Nos. Take action to reduce degradation of natural habitat, halt the loss of biodiversity and prevent the extinction of threatened speciesStudy frequency - AnnualResponsibility- Planning

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

51 State revenues allocated to conservation of ecosystem and bio-diversity as percentage of total annual plan Rs. Crs. Mobilize financial resources to conserve and sustainably use biodiversity, ecosystems and sustainable forest managementStudy frequency - AnnualResponsibility- Planning

52 Private investment made in conservation of ecosystem and bio-diversity Rs. Crs.

53 Public and Private expenditure on conservation of ecosystem and 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.

Studies for SDG Indicators:Non Mission Studies- Water

55 % of solid wastes, human excreta, and liquid wastes dumped into water bodies % Improve water quality by reducing pollution, eliminating dumping and minimizing release of hazardous chemicals and materials, reducing untreated wastewater and increasing recycling and safe reuseStudy frequency - AnnualResponsibility- Planning

56 Proportion of adequately treated waste water discharged in water sources

57 % of wastewater reused and recycled and increase in the percentage of 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 lakesStudy frequency - AnnualResponsibility- Planning

60 % of water bodies deemed fit for survival off aquatic life %

61 % of habitats affected with various water quality problems %

Studies for SDG Indicators:Non Mission Studies- Sustainable Economic Growth

62 Per capita utilizable fresh water availability Achieve sustainable management and efficient use of natural resourcesStudy frequency - AnnualResponsibility- Planning

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 %

65 Progress in implementation and reporting on System of Environmental-Economic Accounting (SEEA) accounts Nos.

66 Percentage increase in green cover (terrestrial) %

67 Mean air pollution of suspended particulate matter

Studies for Global Indices

IndexAgencyYearIndiaAndhra Pradesh

RankValueRankValue

1 Crop Production IndexWorld Bank and FAO2013141.90 Index shows agricultural production for each year relative to the base period 2004-2006

2 Food Production IndexWorld Bank and FAO2013138.76

3 Livestock Production Index World Bank and FAO2013135.20

4 Index for Risk Management (INFORM) Inter-Agency Standing Committee (IASC) and European Commission 201524 (Very High Risk) 5.66/10 5.2/10 Undivided AP

5 Environmental Performance Index (EPI) Yale, Columbia Universities and World Economic Forum (WEF) 2014 17831.23/ 100 NA

6 Planning Commission Environment Performance Index (PC-EPI) Planning Commission, Current Science Journal (Methodology almost similar to Yale-EPI) 2012 1 NA0.77/1 Undivided AP

Social Empowerment Mission

Health, Medical and Family Welfare

1 Pregnant women No.

2 High risk pregnant women identified No.

3 No. of pregnant women attended at least 4 times during pregnancy by skilled health personnel for reasons relating to pregnancy No.

4 Post-partum/ postnatal care coverage (seven visits) %

5 Reduce infant mortality rates Per 1000 live births 39 18(by 2017)

6 Under five mortality rates Per 1000 live births

7 No. of Still births No.

8 No. of live births of low birth weight

9 Complete immunisation coverage % 9494

10 Immunisation services to infants(0-1 Years) %

11 Proving vitamin A services to children in the age group of 15-49 %

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 %

15 Number of Aarogyasri procedures done No.

16 Increase institutional delivery % 71.8% Above 95%

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) No.

19 Doctors per 1000 population Per 1000

School Education

1 Gross Enrolment Ratio (class I-V,) for boys

2 Gross Enrolment Ratio (class VI-VII) for boys

3 Gross Enrolment Ratio (class VIII-X) for boys

4 Gross Enrolment Ratio (class XI-XII) for boys

5 Gross Enrolment ratio (class I-XII) for boys

6 Gross Enrolment Ratio (class I-V) for girls

7 Gross Enrolment Ratio (class VI-VII) for girls

8 Gross Enrolment Ratio (class VIII-X) for girls

9 Enrolment ratio (class XI-XII) for girls

10 Gross Enrolment Ratio (Class I-XII) 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

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 READLevel 1 (Std I) text or more

16 % Children in Std III-V who CAN DOsubtraction 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 Proportion of female children in employment (% of female children ages 7-14) %

2 Gender Inequality Index/ Gender Development Index value for Andhra Pradesh and its rank among the states of India

3 Connectivity to un connected tribal habitations under NABARD schemes No. of KMs 100

4 Assistance provided to families for various poverty alleviation programs under Economic Support No. of families 20000

5 Schools provided with additional infrastructure like dormitory and toilet blocks in Ashram Schools No. of Ashram schools 87

6 SC Households provided with free power No. of HHs 499014

7 SC students provided with Professional Guidance for Civil Services Examination under NTR Vidyonnathi Scheme No. of students 250

8 Persons benefited with subsidy under APSCCFC economic support scheme No. of beneficiaries 119172

9 Financial assistance to BC youth living BPL in rural areas through AP BC Co-op Fin Crop. Ltd (Margin Money Scheme) No. of beneficiaries 58253

10 Subsidy for Bank Linked Income Generated Schemes (APSCMFC)

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

1 Person days generated under MGNREGS Cr. person days

2 Number of persons employed for more than 100 days under MGNREGS Lakh No. 14.51

3 SHGs Linked with bank credit under State Revolving FundNo. of SHGs 4,000

4 Persons covered under Death & disability insurance (AABY) Lakh No. 24.88

5 DWCRA groups benefited under Capital infusion schemeNo. of SHGs

6 No. of SHGs provided skill up-gradation No.

7 Proportion of population below accepted official poverty definition Total (Head Count Ratio) %

8 Households having functional bank accounts (Jan Dhan Yojana) %

9Social Security Pension (SSP): Old Age Pension (OAP)Lakh No.

Disabled personsLakh No.

Widows Lakh No.

Toddy tappersLakh No.

Panchayat Raj and Rural Water Supply

1Drinking water Institutions:Coverage of hospitals, nursing care homes, other health care facilities with safe piped drinking water meeting WHO guidelinesNo. of institutions

Coverage of schools and anganwadis with safe piped drinking water meeting WHO guidelines No. of schools371 (Source: NRDWP, Ministry of Drinking Water & Sanitation)

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. 1510110

(As on 20/4/2015, Source: NRDWP, Ministry of Drinking Water & Sanitation)

2Sanitation:Coverage of Panchayats under SWM and LWM No.

Coverage of schools and anganwadis with toilets No. 71,448 School toilets 6,273 Anganwadi Toilets (Upto March 2014, Socio Economic Survey 14-15)

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 male school staff.No.

Construction of IHHLs (ODF Status) No. of IHHLs1,26,770

6,00,000 (Socio Economic Survey, 14-15)

% 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 APRICRRNo. of Habitations / Length in KMs CC + BT Roads- 23,344 Kms WBM- 10,421 Kms Gravel -19,636 Kms Earthen -23,495 Kms 200

Providing all weather road connectivity under PMGSYNo. of Habitations / Length in KMs 125

Studies for SDG Indicators:Poverty, Inclusion, Food Security & Empowerment

1 Proportion of population below accepted official poverty definition Rural Nos. By 2030, eradicate extreme poverty for all people everywhere, currently measured according to official poverty lineStudy frequency - AnnualResponsibility- Planning

2 Proportion of population below accepted official poverty definition Urban Nos.

3 Proportion of population below accepted official poverty definition Total Nos.

4 Growth in real consumption in the state %

5 Per Capita Expenditure Rural Rs.

6 Per Capita Expenditure Urban Rs.

7 Per Capita Expenditure Total Rs.

8 State Poverty headcount ratio -Rural Rs.

9 State Poverty headcount ratio -Urban Rs.

10 Share of poorest quintile in state consumption % 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 definitionsStudy frequency - AnnualResponsibility- Planning

11 Percentage of Landless population %

12 Rural poverty gap at state poverty lines

13Mean Consumption of below 40%

14 Gini Index

15 Bank savings % of GDP % Implement nationally appropriate social protection systems and measures for all, including poor, and by 2030 achieve substantial coverage of the poor and the vulnerableStudy frequency - AnnualResponsibility- SEM

16 Households having functinal bank accounts (Jan Dhan Yojana) Nos.

17 Percentage of population below level of minimum calorie intake of the population and percentage of poor below level of minimum Calorie intake (determines undernourishment if less than 1800 calories) % End hunger and ensure access by all people, in particular the poor and people in vulnerable situations including infants, to safe nutritious and sufficient food all year roundStudy frequency - AnnualResponsibility- SEM

18 Rate of growth of Food Inflation -Rural % Study frequency - MonthlyResponsibility- Planning

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) % Adopt policies especially fiscal, wage, and social protection policies and progressively achieve greater equalityStudy frequency - AnnualResponsibility- SEM

Studies for SDG Indicators: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.Study frequency - AnnualResponsibility- 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 who report feeling safe walking alone at night in the city or area where they live. % Eliminate all forms of violence against all women and girls in public and private spheres, including trafficking and sexual and other types of exploitation Study frequency Annual Responsibility - SEM

26 Violent injuries and deaths per 100,000 population. Nos.

27 Percentage of work sites having Child care facilities in the working compound. % 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 appropriateStudy frequency - AnnualResponsibility- SEM

28 Proportion of women who have the ability to negotiate sexual and reproductive decisions. % Ensure universal access to sexual and reproductive health and reproductive rightsStudy frequency - AnnualResponsibility- SEM

29 Control of women/men over fertility decisions (e.g. number of children, desirability and method of abortions) %

30 Percentage of young people receiving comprehensive sexuality education %

Studies for SDG Indicators:Sustainable Economic Growth

31 Difference in Average household expenditure of women/men headed households on education/health. 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 lawsStudy frequency - AnnualResponsibility- SEM

32 Percentage of children (under 15 years) not enrolled in schools or drop outs % 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 formsStudy frequency - AnnualResponsibility- SEM

Studies for SDG Indicators:Health

33 Percentage of population having bank accounts showing regular transactions % Strengthen the capacity of financial institutions to encourage and to expandaccess to banking, insurance and financial services for allStudy frequency - AnnualResponsibility- SEM

34 Percentage of population whose health expenditures exceeds 10% of total expenditures % 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 allStudy frequency - AnnualResponsibility- SEM

35 % of hospitals, nursing care homes, other health care facilities, schools, aganwadis, having safe piped drinking water meeting WHO guidelines Achieve universal and equitable access to safe and affordable drinking water for all

36 % of females safely disposing pads such as deep pit burial or burning % 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 situationsStudy frequency - AnnualResponsibility- SEM

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 %


39 Percentage of households paying water charges. % Achieve universal and equitable access to safe and affordable drinking water for allStudy frequency - AnnualResponsibility- SEM

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/Person Improve water quality by reducing pollution, eliminating dumping and minimizing release of hazardous chemicals and materials, reducing untreated wastewater and increasing recycling and safe reuseStudy frequency - AnnualResponsibility- SEM



1 Social Progress IndexSocial Progress Imperative 2015101/13353.06

2 Human Development IndexUNDP2013135/1870.586

3 Inequality- adjusted Human Development IndexUNDP2013135/1870.418

4 Gender Inequality IndexUNDP2013127/1870.563

5 Gender- related Development IndexUNDP132/1870.828

6 Multidimensional Poverty IndexUNDP2005/06NA0.282

7 Health AdjustedLife Expectancy (HALE)WHO2012138/191 57NA

8 Disability Adjusted Life Year Index (DALY)WHONANANANA

9 Life Expectancy at BirthUNDP2012139/187 66NA

Infrastructure Mission

Infrastructure

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

2 Percentage of the population accessing reliable and quality electricity supply (by urban/rural)

3 Percentage of human habitations having access to all-weather road 1, 26,885 (all roads)(Source: Statistical Abstract 2012-13)

4 Percentage of human habitations having access to public transport services (within 1 km)

5 Percentage of utilisation of the traffic handling capacity of the port

6 Total revenue generated by the port(Rs)

7 Revenues accrued to the GoAP as share (Rs- in Crores)

8Capacity augmentation of ports (in hours)

9Total value of the Cargo handled in ports (in million Tonnes)- Imports and exports

10Airports: No. of commercial flights operated on an average per day: Domestic/ International

11Airports: No. of passengers - Domestic/International

12Cargo handled (in tonnes)

Energy

1Per capita electricity consumption KWh per person 8, 880Statistical Abstract (2012-13)

2Percentage of the population using safe and clean cooking fuels (Urban/rural ) Lakhs

3Carbon, ozone-depleting substances and GHG emission footprint of energy consumption Tons per capita

4Increase in buildings that adhere/comply with the Energy Conservation Building Code (ECBC) of BEE %

5Industrial units that have substantially increased the end use energy efficiency according to BEE norms %

6Smart grid network (in km) out of the total existing electric grid network (km) %

6 HVDC transmission lines Km

7 HVDS distribution lines Km

8 Renewable energy generation capacity

9 Capacity addition (APGENCO)

10 AT&C losses (%)

Studies for SDG Indicators:Energy and Infrastructure

1 Per capita energy consumption kgoe Ensure universal access to affordable, reliable, and modern energy servicesStudy frequency - AnnualResponsibility- IFIM

2 Per capita fossil fuel consumption kgoe

3 Percentage of the population using safe and clean cooking fuels (by urban/rural) %

4 Carbon, ozone-depleting substances and GHG emission footprint of energy consumption CO2 (short tons) Increase substantially the share of renewable energy in the energy mixStudy frequency - AnnualResponsibility- Planning

5 Rate of primary energy intensity improvement in GSDP PEC/GDP Improve energy efficiency across all energy use sectors and of all energy using appliances and devicesStudy frequency - AnnualResponsibility- IFIM

6 Percentage increase in usage of BEE star rated domestic appliances (lights, refrigeration, air conditioners, etc.) %

7 Percentage increase in buildings that adhere/comply with the Energy Conservation Building Code (ECBC) of BEE %

8 Percentage of industrial units that have substantially increased the end use energy efficiency according to BEE norms %

9 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 investment % Enhance cooperation to facilitate access to clean energy research and technologies, including renewable energy, energy efficiency, advanced and cleaner fossil fuel technologies and promote investment in energy infrastructure and clean energy technologiesStudy frequency - AnnualResponsibility- IFIM

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 private investment on research on clean energy technologies. (Year to Year) %



RankValueRankValue

1 Global Infrastructure Investment IndexArcadis201425/41

2 Global Energy Architecture Performance IndexWorld Economic Forum2015950.51Range from high performer score (1) to low performer score (0)

Industry Mission

Investments, Industry and Commerce

1 Ease of doing Business: Rank

Marks

2 Competitiveness Index (defined as cluster development+ Capital infrastructure + local enterprise development+ Administrative infrastructure+ human resource development)Lee Kuan Yew University Report

3 Contribution of Industries as a percentage of GDP: Manufacturing industries (registered) GSDP Data

Manufacturing industries (unregistered)

4 Employment in industry sector (% of total employment) No. NSS Survey

5 New Major industries proposal Rs. Crs. 1,36,000

6 Total SEZs: FunctionalNumberRs. In crores 32 SES 2014-15

Export value from the SEZs

7 Number of MSMEs (organized +unorganized)No.10,8,494 -do- (till September 2014)

8 Employment in MSMEs (organized + unorganized) No. 11,90,277 -do- (till September 2014)

9 MSMEs investment Rs. Cr 19,176 -do- (till September 2014)

10 Banking Plan for MSMEs Rs. CrSLBC Data

11 Total production value from MSMEs Rs. CrDCMSME

12 PCPIR Status

Studies for SDG Indicators:Industry

1 Water productivity of industries (tons of product per unit water used) Promote inclusive and sustainable industrialization, and raise significantly industrys share of employment and GDPStudy frequency - AnnualResponsibility- Planning

2 Percentage of industries reducing consumption of ozone-depleting substances and GHG emissions %

3 Industrial patents granted to state units / agencies by the National Patent and Trademark Office per million people 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

Study frequency - AnnualResponsibility- IM

4 Investment in upgrading production technology as percentage of total industrial investment %

5 Percentage of Industries with nationally accepted quality certifications %

6 Percentage of Industries with Clean Technology Certification %

7 Investment in upgrading human resources skills as percentage of total industrial investment %

8 Personnel in R&D employment in industry (% of total employment) %

9 Index of use of ICT enabled services in industrial production (Index on ICT maturity)


10 Rate of increase in labour productivity in industry and service sector % Achieve higher levels of productivity of economies through diversification, technological upgrading and innovation, including through a focus on high value added and labor-intensive sectorsStudy frequency - AnnualResponsibility- IM

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 / national labour standards % Protect labour rights and promote safe and secure working environments of all workers, including migrant workers, particularly women migrants, and those in precarious employment

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 %



RankValueRankValue

1 Global Competitiveness IndexWorldEconomic Forum201471/144 4.2NA

2 Ease of Doing Business IndexWorld Bank2015142/189 53.972/19 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

2 Employment created No 12,000

3 Total Turnover ( Crore) No 15,000 -do-

4 Exports Value No 2,500 -do-

5 No of Department attached to E-governance/E-filing System No -do-

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

7 Percentage of Human habitation having access to broadband(Fixed line/mobile) DCMSME

8 Percentage of households with internet by type of service by urban /rural areas.

Tourism

1 No. of tourism projects (8 themes) Beaches, Adventure, nature, temple, spiritual entertainment history and heritage , urban attractions

2 Employment generated Direct - Indirect -

3 Percentage increases in Public and private investment in preservation and maintenance of historical /archaeological sites/monuments

4 Annual footfall in tourism sites 1) National -2) International -

5 Advertisements for Promotion of Tourism

6 Percentages of GSDP contribution from tourism

7 Development of Infrastructure facilities for Tourism Promotion

8 National Tourism Fairs/Festivals

Studies for SDG Indicators:Sustainable Economic Growth (Tourism)

1 Number of historical monuments protected by the Archaeological Survey of India Nos. Strengthen efforts to protect and safeguard the worlds cultural and natural heritage and promote sustainable tourism

Study frequency - AnnualResponsibility- SSM Tourism

2 Number of classical and folk art forms protected as cultural heritage Nos.

3 Percentage increase in public and private investment in preservation of classical and folk cultural %

4 Percentage increase in public and private investment in preservation and maintenance of historical / archaeological sites / monuments %

5 Percentage increase in public and private investment in preservation of natural heritage / bio-reserve sites %

6 Percentage increase in public and private investment in tourism industry %

7 Percentage of GSDP contribution from tourism %

8 Percentage increase in workforce in tourism industry %

Studies for SDG Indicators: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

2 Total schemes seeded to Aadhar numbers Nos.

3 Public availability and implementation of Citizen Charters by government departments Nos.

4 Availability of Information Centre/ Mee Seva Centre at GP/Ward Nos.

5 Number of services covered by Mee Seva Centres Nos.

6 Number of applications received and redressed at Mee Seva Centres Nos.



RankValueRankValue

1Knowledge Economy IndexWorld Bank2012109/145 3.06

Knowledge and Skill Mission

Higher Education and Skill

1 Percentage of people unemployed

2 Percentage of the people self employed

3 Percentage of the people who are employed through TVET (Technical Vocational Education Training) Programmes

Studies for SDG Indicators:Education and Skill

1 Percentage of Children can recognize number (Std I-II) % Ensure that all Girls and boys complete free, equitable and quality primary and secondary education leading to relevant and effective learning outcome Study frequency - AnnualResponsibility- SDM

2 Percentage of children can do addition or subtraction (Std III-V) %

3 APs rank in HDI 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 developmentStudy frequency - AnnualResponsibility- SDM except for AP HDI rank and policies for gender equality to be undertaken by Planning

4 No of new institution coming up with sustainable development in their course curriculum Nos.

5 No of policies supporting Sustainable Development Nos.

6 No of policies supporting gender equality Nos.


7Achieve 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 valueAchieve 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 valueStudy frequency - AnnualResponsibility- SDM

8Percentage of young people not in education, employment or training (NEET)%Reduce the proportion of youth not in employment, education or trainingStudy frequency - AnnualResponsibility- SDM



RankValueRankValue

1 Education Development Index UNESCO 2013105/127

2 Education Index UNDP 2013135/187

3 Composite Learning Index Canadian Council on Learning

Urban Mission

Urban Development

1 Domestic consumption of water litres/day

2 Population having access to safe drinking water supply (treated tap water within/outside the premises) Percentage49Census 2011 (for 13 AP districts)

3 Population having access to latrine facilities within the premises Percentage48Census 2011 (for 13 AP districts)

4 Households living in kaccha houses Percentage 32 Census 2011 (for 13 AP districts)

5 Households having basic services (treated tap water within the premises, latrine facility within premises, electricity connection of 220 V, drainage and sewerage connection) Percentage

6 Per capita waste generation in the ULBsKg/day0.2- 0.4 Commissioner & Director of Municipal Administration (GoAP)

7 Reduction in ozone-depleting substances and GHG emission from the city Percentage

8 City public transportation capacity per 100,000 population No.

9 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 02-06-2014)

11 Public investment in city development as percentage of GSDP Percentage

12 Public investment in city development as percentage of GSDP Percentage

13 Total green area cover inside the city to total area of the city Percentage

14 Reduction in ozone-depleting substances and GHG emission from the city Percentage

Urban Water Supply and Sanitation

1Drinking water: Coverage of Individual Household connections in urban areas No.

2Per capita waste generation in the ULBsKg/day0.2- 0.4

3% of population which practice open defecation %

Studies for SDG Indicators:Urban

1 Per capita living space / residential space in the city % Ensure access for all to adequate, safe and affordable housing and basic services, and upgrade and improve slumsStudy frequency - AnnualResponsibility- UM

2 Percentage reduction in ozone-depleting substances and GHG emission from the city % 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 disastersStudy frequency - AnnualResponsibility- Planning


3 % of municipal waste water safely reused and industrial waste water recycled % Improve water quality by reducing pollution, eliminating dumping and minimizing release of hazardous chemicals and materials, reducing untreated wastewater and increasing recycling and safe reuseStudy frequency - AnnualResponsibility- UM

4 Status of Wastewater Generation, Collection and Percent Sewerage Covered in Class-I and Class-II Cities In Andhra Pradesh



RankValueRankValue

1 Livability Index (India)Institute for Competitiveness (Part of Institute for Strategy andCompetitiveness at Harvard BusinessSchool)2014NANA23/5024/50 5/50 57.457.262.8 Vishakhapatnam VijayawadaHyderabad

2 Livability Index (World)Economist Intelligence Unit2014NANANA

3 Global City Competitiveness IndexEconomist Intelligence Unit201298/120 39.4 Hyderabad

Mission Wise Indicators

Good Governance and Grievance Redressal

1 Proportion of cases recorded and redressed through Grievance Redressal Systems %

2 Total schemes seeded to Aadhar numbers No.

3 Proportion of households without bank accounts %

4 Public availability and implementation of Citizen Charters by government departments No. of depts.

5 Availability of Information Centre/ Mee Seva Centre at GP/Ward No. of GP/Ward

6 Number of services covered by Mee Seva Centres No.

7 Number of applications received and redressed at Mee Seva Centres No.

8 Percentage of Smart Village-Smart Ward adopted %

9 Percentage of Best Practices in SV-SW adopted %

10 Percentage status of 20 Non-Negotiables in SV-SW %

mission-wise indicators full may 14

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