7. ECONOMIC INFRASTRUCTURE SRBC, SLBC, Vansadhara along with Medium and Minor Schemes have also been taken up during the plan period and they are at various stages of completion. During the year 2004, Government has taken up Plans for fully utilizing the available yields of Godavari and other rivers and initiated ‘JALAYAGNAM’ for completing the ongoing and new projects in a record time to provide immediate irrigation to water starving segments on top priority by mobilizing funds from all possible sources. As of now the total projects taken up are 54 including Singur canals and other schemes (37 Major + 17 Medium) with a revised estimate of Rs. 72,406 Crores and are programmed to be completed in a time bound and planned manner. A new system i.e., Engineering Procurement Construction (EPC) turn key system is being followed for fixing the agencies for the completion of the prioritized projects in the time bound manner and to avoid both time and cost overruns as in the conventional tender system. The system is being implemented for expeditious completion of the projects to create quick benefits to the farmers by simultaneous Investigation, Design and Construction and completion of Head Works and Canal system parallely. The ongoing and newly taken up works have been divided into various packages and the agencies have been fixed. So far, about 185 packages have been finalized and the works have been awarded at a cost of Rs. 34,000 Crores and the balance are under processing/re-tendering. The cultivable land in the state is 408.92 lakh acres, of which 309.33 lakh acres is the total cropped area at present under various sources. Area irrigated through irrigation sources as on 31-12-2006 is 139.32 lakh acres. For the early completion of ongoing projects financial assistance from World Bank, Japan Bank for International Co- IRRIGATION 7.1 Andhra Pradesh is rightly called “A RIVER STATE” as it is blessed with major river system like the Godavari, Krishna, Pennar, Vamsadhara and 36 others. The state’s share of dependable flows at 75% dependability from the river systems is estimated at 2,764 TMC (Thousand Million Cubic Feet). This breaks up into 1,480 TMC from the Godavari River system, 811 TMC (800 TMC + 11 TMC regeneration) from the Krishna, 98 TMC from the Pennar and the rest from other rivers. Entire dependable water share of Krishna River is fully harnessed through the construction of several reservoirs and barrages. Yield from Godavari River is being utilized to an extent of 700 TMC for the existing projects and the surplus flows aggregating to an average of 3,000 TMC are flowing to the sea, un-utilized. Total utilization of river yields works out to 1,765 TMC only for the existing projects and thus there is a vast scope of tapping water resources for creating irrigation potential. During the pre-plan period, 66.77 lakh acres of ayacut was developed by constructing major anicuts across Krishna, Godavari and Pennar rivers besides medium projects under irrigation sector. Major 11 Schemes 30.96 acres Medium 45 Schemes 1.93 acres Minor 12,351 Schemes 33.88 acres Five-year Plans have been taken up since independence and investment in Irrigation sector has been on the increase to achieve agricultural growth. Major Projects viz., K.C. Canal, Kaddam, TBP HLC Stage-I & Rojalibanda Diversion Scheme and further Godavari Barrage and Prakasam Barrage have been constructed in place of the age old anicuts across Godavari & Krishna rivers along with 79 Medium Irrigation projects were completed during the period from I Plan upto 2005-06 of X Plan with an amount of Rs. 25,340.56 Crores. Further, projects like Nagarguna Sagar, Sriram Sagar, Telugu Ganga, Somasila, 74 operation (JBIC), NABARD and from Govt. of India under Accelerated Irrigation Benefit Programme (AIBP) is being obtained and the works are in progress. Andhra Pradesh Water Resources Development Corporation has also been formed and funds are being obtained for completion of the prioritized projects with a revised cost of Rs. 72,406 Crores. The list of the projects proposed to be completed under ‘Jalayagnam’ is as follows: Cluster -I ayacut of about 12.00 lakh acres in Adilabad, Karimnagar, Nizamabad, Medak, Nalgonda and Ranga Reddy districts and also to provide drinking water facilities for villages enroute and to meet the industrial requirements of Hyderabad. Further, Godavari Lift Irrigation Scheme (GLIS) Phase-II Inchampally, Dummugudem Tail Pond Project, ultimate phases of Mahatma Gandhi Lift Irrigation Scheme (MGLIS), Galeru Nagari Sujala Sravanthi (GNSS) and Handri Niva Sujala Sravanthi (HNSS) costing of Rs. 15,000 Crores for creating an Irrigation Potential of 6.37 lakh acres are also being contemplated. (1) Vamsadhara Stage-II - Phase-I (2) Tadipudi L.I.S. (3) Pushkaram L.I.S. (4) Somasila (5) Telugu Ganga (6) J.C.R. Godavari L.I.S Stage-I of Phase-I (7) Alisagar L.I.S and (8) Gutpa L.I.S. Under Andhra Pradesh Water Sector Improvement Project, Nagarjuna Sagar Project is being modernized at a cost of Rs.2,250 Crores with World Bank Assistance to bridge the gap in ayacut of about 4.03 lakh acres and to improve the food production by reducing the loss of water etc. These works will be completed within a span of 5 years. Cluster - II (1) Thotapalli Barrage (2) Jhanjhavathi L.I.S. (3) Pulichintala (4) Gundlakamma (5) Ramatheertham Balancing Reservoir (6) Guru Raghavendra L.I.S. (7) K.C. Canal Modernization (8) Galeru Nagari Sujala Sravanthi (GNSS) (9) Penna Ahobilam Balancing Reservoir (PABR) Stage-II (10) Handri Niva Sujala Sravanthi (HNSS) (11) Chitravathi Balancing Reservoir (12) Alimeneti Madhava Reddy Project (AMRP) (Srisailam Left Bank Canal) (13) SRSP StageII (14) Flood Flow Canal (FFC) from SRSP (15) Rajiv L.I.S. (Bhima) (16) Mahatma Gandhi L.I.S (Kalwakurthy) (17) Jawahar L.I.S. (Nettempadu) and (18) Veligonda. Govt. of India and World Bank have agreed for a project to rehabilitate the water bodies linked to agriculture under a National frame work with the financial assistance of Govt. of India at 25% as grant through AIBP and remaining cost as International Bank for Reconstruction and Development (IBRD)/International Development Association (IDA) loan from World Bank. 15 Medium Irrigation Projects costing about Rs.60.00 Crores are being proposed for modernization under this scheme. Initiatives: In view of the highest priority given for the completion of the irrigation projects following action is initiated: a) The term of Special Representative appointed at New Delhi in the cadre of Cabinet Minister for getting early clearances to the prioritized project from CWC and allied agencies, has been extended for 2 more years. Various several small clearances required are being obtained through constant persuasion. Further, the Major Projects on Godavari River viz., Indira Sagar Project (Polavaram), Sripada Sagar Project (Yellampally), Rajiv Sagar L.I. Scheme, Indira Sagar L.I.S. and J.Chokka Rao G.L.I. Project-Stage-II of Phase-I have also been taken up and are at different stages of tendering, investigation and execution. This will facilitate employment generation and substantial additional agriculture outputs by creating additional irrigation potential for about 69.30 lakh acres besides stabilization of 21.32 lakh acres. Detailed Project Report (DPR) preparation works of Pranahita-Chevella Project for diverting 160 TMC of water from River Pranahitha, a tributary of River Godavari are under progress. This will create new 75 b) Inspection by 3rd party quality control agencies is being implemented in the prioritized projects. c) 5 Additional Special Collectors and 44 Special Deputy Collector’s units along with field staff in addition to the existing units for the speedy acquisition of lands required for completion of the targeted projects and the land acquisition works are in good progress. d) The A.P. State Rehabilitation and Resettlement (R&R) Policy 2005 for giving better benefits to the displaced families, as compared to National R&R Policy is being implemented for the early acquisition of lands etc., for the ongoing projects by paying appropriate compensation to the riots for their lands and houses and the rehabilitation works are in progress. e) Sprinkler and drip irrigation is being promoted, especially in the lift irrigation schemes with the Irrigation Department funds. Minor Irrigation Sector: Under Andhra Pradesh Economic Restructuring Project (APERP) 4,948 Minor Irrigation (MI) tanks at a cost of Rs.226 Crores have been restored to their original capacities and an ayacut of 3.5 acres has been stabilized. M.I. tanks taken over from Panchayat Raj Department are also being renovated to the original standards in a phased manner. 3,000 M.I. tanks covered in 21 districts of the state are proposed to be restored at a cost of Rs.1,040 Crores during a period of 5 years to benefit an ayacut of 6.08 lakh acres under A.P. Community Based Tank Management Project with Govt. of India and World Bank Assistance. Institutional Reforms: b) a) Transfer of management to Farmers: Ploughing back of Water Rates collection from farmers for self-sustenance is also contemplated (First of its kind in the world) Ordinance is promulgated to make the farmers’ organizations more focused on water management and to bring in transparency and accountability. Programme for 2006-07: It is programmed to create a new ayacut of 7.52 lakh acres and to stabilize 1.68 lakh acres during 2006-07 with a budget estimate of Rs. 10,041.90 Crores (under Plan funds) under Major, Medium and Minor Irrigation sectors. An expenditure of Rs.3, 981 Crores has been incurred upto the end of November 2006. Building up of Scientific Database for Hydrology: A Hydrology project at a cost of Rs.20.00 Crores is taken up for measurement, validation, transfer and dissemination of Hydrological, Hydro meteorological and water quality data for formulation of irrigation, drinking water, industrial and power projects and to establish computerized database net works. Under this programme, 77 gauge discharge sites on various minor streams and 40 Digital Water Level Recorders at various reservoirs have been established. Further 208 Standard Rain Gauge stations, 80 Autographic Standard Rain Gauge Stations, 8 full Climatic Stations, 15 Water Quality Level-I and 2 Water Quality Level-II have already been established. The World Bank ranked the A.P. Hydrology Project as number one in the Country. World Bank approved Hydrology Project Stage-II under IBRD loan in A.P., as one of the implementing agencies among 13 States and 8 Central Departments in the Country. The cost of the project is Rs.8.54 Crores. The project will build and expand towards development of a comprehensive hydrological system and will implement activities for improved planning, development of water resources in lower Krishna sub-basin on Pilot basis. The Stage-II has been commenced from 05-04-2006 and the works are on fast track. Road map for Future: A comprehensive road map for future articulated with the following elements 76 Modernisation. Focus on water management. Participatory water management Human resources management Progressive effective management Innovative financing Removing impediments Improving Public Interface ‘e’ Procurement Citizen charter Contractors Database. All efforts are being made to achieve the targeted goals. Development of Irrigation Potential and its Utilization is given in Annexure 7.1. Table 7.1 Power Development up to March 2006 Item 1959 2006 Peak Demand (MW) 146 8,239 Consumers Served 2.70 173.22 (Lakh Nos.) Annual Energy Handled 686 52,575 (MU) Agricultural Services 0.18 24.41 (Lakh Nos.) Annual Revenue including Non-tariff income 5.50 10,628.66 (Rs. Crores) Annual Revenue including 5.50 12,228.14 Tariff Subsidy (Rs. Crores) Source: A.P. TRANSCO *** MINOR IRRIGATION CENSUS 7.2 Ministry of Water Resources, Govt. of India, as part of all India program is conducting Census of Minor Irrigation on Quinquennial basis in the State. Three Censuses have been conducted so far and the details of these Censuses are given in Annexure 7.2. According to the 3rd Census, (reference year 2000-01) there were 20,35,697 minor irrigation sources, showing an increase of 22.32% when compared with the previous Census. Dug wells contribute to 58% of minor irrigation sources, followed by shallow tube wells (32%). Subsidy Government is committed for the welfare of the farmers and for supplying 7 hours quality power to all agricultural consumers in one or two spells. Efforts are also being made to make good supplies to ensure that crops are not damaged. Government is committed to provide a tariff subsidy of Rs. 1,351.67 Crores during 2006-07. Total subsidy provided to Agricultural Sector including cross subsidy is Rs. 3,141 Crores during 200607. Govt. of Andhra Pradesh has been providing free power to Agriculture Sector with effect from 14.05.2004 considering the extreme hardships faced by agriculture consumers in the past years. Government has also waived the power consumption arrears amounting to Rs. 1,259 Crores relating to agricultural consumers. Govt. has sanctioned the surcharge amount of Rs. 57 Crores towards the outstanding agricultural arrears for each year 2004-05 and 2005-06 with the consent of Commission. The above policy was modified with effect from 1st April 2005 to give benefit to needy farmers. The modifications to the free power policy are necessitated not with a view to reduce any financial burden on State exchequer but to sustain the system while ensuring that the benefits under the scheme will continue to reach the needy farmers. As per modified policy, farmers having up to 3 connections in dry land, up to 2.5 *** POWER 7.3 Andhra Pradesh Power Generation Corporation Limited (APGENCO) and Andhra Pradesh Power Transmission Corporation Limited (APTRANSCO) are functional with effect from February 1999. Distribution business was segregated from APTRANSCO by formation of 4distribution companies w.e.f. 01-04-2000. Trading activities were entrusted to four DISCOMS w.e.f. 09.06.2005 in compliance with Electricity Act 2003. From 1959 to 2006, the installed capacity has increased from 213 MW to 11,151 MW; consumers have grown from 2.7 Lakhs to 173.22 Lakhs and the energy handled per annum rose from 686 MU to 52,575 MU. The annual revenues have increased, from mere Rs.5.50 Crores to Rs.10,628.66 Crores. Performance of APSEB/APTRANSCO over the last 47 years is summarized in Table 7.1. The Andhra Pradesh Electricity Regulatory Commission (APERC) has come into place in April 1999 and issued seven tariff orders from 2000-01 to 2006-07. 77 acres in wetland are eligible for free power. Farmers having more than 3 connections in dry land, more than 2.5 acres land holding in wetland, IT assessees and corporate farmers are not eligible for free power. Out of 21.67 Lakh Agricultural Services enumerated, 20.5 Lakh (94.58%) services are eligible and 1.17 Lakh (5.42%) services are not eligible for free power. The modified policy proposes incentives and disincentives to promote energy saving measures. Incentivised tariff (reduction from 50 paise to 20 paise per unit) is proposed for farmers going for energy saving devices with installation of capacitors & frictionless foot valves by March 2006, ISI pump sets and HDPE/RPVC pipes before March 2008. During 2006-07, it is programmed to release 50,000 new agricultural connections in dry land areas under Normal Plan for free power category and up to 1,00,000 new agricultural connections under Tatkal Scheme under paying category. So far 24,212 agricultural services have been released during this year up to 30.09.2006. 20.86 Lakh capacitors have been fixed to the pump sets as on 30th September 2006 (92.54%). This will result in saving of power by 8 to 10%. Priority is given for promoting Lift Irrigation in order to reduce exploitation of ground water. Out of a total 268 Lift Irrigation Schemes, supply is released for 107 Lift Irrigation schemes during the last two years and for 29 LI Schemes during 2006-07 up to September 2006. Works are in progress for the balance LI schemes. Dedicated feeders are being provided to 290 HT LI schemes for providing 16 hours of supply. Out of which, 59 Nos. are completed and others are in various stages of execution. Govt. is subsidizing Rs.10/- per month towards the cost of consumption of one 40Watt bulb (for 6 hours per day) during the month for 13.92 Lakh consumers with a connected load of up to 250 watts and consuming up to 15 units per month effective from September 2004 billed in October 2004. Government has released an amount of Rs 9.74 Crores during 2004-05 (09/04 to 03/05) and Rs 16.70 Crores during 2005-06. Govt. has accorded sanction for payment of Rs. 1.155 Crores every month totaling to Rs. 13.86 Crores during 2006-07 and released Rs. 4.62 Crores for the period April 2006 to July 2006. Government has waived surcharge to a tune of Rs. 22.13 Crores for the arrears accumulated up to December 2004 (i.e. Rs. 180.51 Crores) in respect of 17.67 lakh SC/ST domestic consumers in SC/ST colonies and Tribal habitations. It has also granted permission for payment of Current Consumption (CC) charges in 24 monthly instalments to avoid burden on the consumers without levy of interest. In view of the continuing hardships faced by these consumers, Government extended the surcharge waiver scheme by another 24 months from the consumption month of May 2006 billed in June 2006. The SC/ST domestic consumers are permitted to pay CC charges in 40 instalments from January 2005 onwards, with total surcharge waiver. As per the directions of Government, all the 5.35 lakh disconnected SC/ST domestic consumers in SC/ST colonies and Tribal habitations have been reconnected. The reconnected consumers shall pay the CC charges regularly from June 2006. In view of the continuing hardships faced by SC/ST domestic consumers in SC/ST colonies and Tribal habitations whose consumption is up to 100 units per month, Government has decided to waive the CC charge arrears in addition to surcharge subject to the following conditions: The consumer shall pay the CC bills regularly from the date of announcement of the scheme. The equivalent amount paid by the consumer towards the CC bill of every month will be waived from the CC charge arrears. The Government will compensate the equivalent amount to the DISCOMS. 78 6.45 lakh Domestic SC/ST consumers in SC/ST colonies and Tribal habitations will be covered under the scheme of waiver of CC charge arrears and surcharge. The total CC charge arrears payable by these consumers is Rs. 146.85 Crores. The surcharge amount is Rs. 36.58 Crores upto August 2006. The total arrears amount being taken over by the Government is Rs. 183.43 Crores. It is proposed to implement the above scheme with effect from 1st November 2006, with the approval of the A.P. Electricity Regulatory Commission. 4 Nos. 400 kV substations at Mamidipally, Narnoor, Kalpaka and Vemagiri along with associated transmission lines have been commissioned with Japan Bank for International Co-operation (JBIC) assistance. Further, 3 Nos. 400 kV substations were commissioned during 200506 at Nellore, Chittoor and Mahabubnagar with Rural Electrification Corporation (R.E.C) assistance. Govt. of India is extending financial support for development of power in Andhra Pradesh through introduction of Accelerated Power Development and Reforms Programme (APDRP) for upgradation of sub transmission and distribution network (below 33 kV) including energy accounting and metering. Other financing agencies like Power Finance Corporation (PFC), Rural Electrical Corporation (REC) etc. are also aiding the power sector for laying lines, establishing sub-stations and for system improvements, rural electrification and releasing new agricultural services. As per the Detailed Project Reports (DPRs) submitted by DISCOMs under Rajiv Gandhi Grameena Vidyutikaran Yojna (RGGVY) programme, it is proposed to electrify the balance 39,73,845 rural households and 14,182 habitations in 3 years at an estimated cost of Rs. 784.75 Crores upto 2007-08. 4,363 habitations and 2,89,567 rural households have been electrified during 2005-06. High Voltage Distribution System (HVDS) was introduced in the State to reduce losses with the replacement of the low voltage network with High Voltage and through installation of large number of small capacity 11 kV/ 400 V transformers viz., 25/16/10 kVA for supply to agriculture consumers. The benefits on implementation of HVDS are: Loss Reduction Prevention of un-authorized agricultural services Improvement in pump set efficiency Reduction in Distribution Transformer (DTR) failure During 2005-06, 42,484 pump sets have been converted into HVDS at a cost of Rs. 121.08 Crores, bringing the total no. of pump sets covered by HVDS to 1,83,233 at a total cost of Rs. 501.08 Crores upto the end of March 2006. Scheme sanctions are available under REC/PFC/APDRP funding for an amount of Rs. 1,139.54 Crores for implementation of HVDS in the districts of Srikakulam, Vizianagaram, Visakhapatnam, East Godavari, West Godavari, Chittoor, Kadapa, Anantapur, Mahabubnagar, Nalgonda, Nizamabad and Karimnagar covering 3,84,225 pump sets. Scheme reports have already been submitted to Govt. A.P. for arranging the JBIC funding under Overseas Development Agency (ODA) package of Ministry of Power, Govt. of India for implementation of HVDS to 16,25,331 agricultural services in 15 districts at an estimated cost of Rs. 5,665.76 Crores and the sanction is awaited. Priyadarshini Jurala Hydro Electric Project (6 x 39 MW) is under construction and first unit is programmed for commissioning in March 2007, balance 5 units are expected in 11th Plan during 2007-08 and 2008-09. For the Nagarjuna Sagar Tail Pond dam power house (2x25 MW), construction of Coffer Dam on right side is completed and excavation for the dam and stilling basin is in progress. Global tenders have been called for procurement of Turbines, Generators and associated equipment. PFC is the funding agency for this project. It is 79 programmed to commission the units in the 11th Plan during 2008-09. To bring down the commercial losses due to theft and malpractice, a special ordinance amending the Electricity Laws as Indian Electricity (AP Amendment) Ordinance 2000 was promulgated and the bill was passed in the Legislative Assembly in September 2000 and made effective from 31st July 2000. After enactment of the above Act, 5,97,216 cases were booked up to September 2006 and 10,616 persons have been arrested. Rs. 76.62 Crores have been realized against a penal assessment of Rs. 204.61 Crores. Rs. 57.84 Crores have been collected during the above period as compounding fees for first offence from 4,63,280 cases that were compounded. 5,497 Rural feeders were separated from lighting supply to provide already. The Principal Rajiv Partners (PRPs) provide the required securities. This is proposed to be rolled out to cover all villages. Meetings with consumers held every month at circle and division level. Major issues raised are billing complaints and delay in replacement of DTRs in rural areas. Action taken: Vidyuth Adalats held every week to resolve billing complaints at Mandal Headquarters. DTR replacement centers increased from 85 to 260 for timely replacement. Various IT initiatives have been taken up in Distribution Companies to improve the performance and bring in transparency/accountability. CAT (Consumer Analysis Tool) MATS (Monitoring And Tracking System) TIMS (Transformer Information Management System) PMRS (Performance Monitoring and Reporting System) Book Consolidation Module Remote Metering (RMR) Proper regulation of Agriculture supply Improved voltages for lighting supply in rural areas. 7.13 lakh during 2004-05 and 7.38 lakh during 2005-06 sluggish/stuck-up/ burnt out electro mechanical meters replaced with high quality electronic meters. During 2006-07 (upto 9/06), 4.19 lakh defective meters were replaced. Spot billing using hand held computers introduced covering all the areas i.e., towns, municipalities, mandals and villages. Monthly spot billing is introduced in all municipalities. On-line billing collection facility is available in Hyderabad city and all the towns through e-Seva centers. On-line billing collection facility in rural areas through 850 RSDP (Rural Service Delivery Point) e-Kiosks is already setup and 600 more will be established shortly with effective security mechanisms. Collection centers increased from 1,390 in 2002-03 to 2,712 in 2006-07 (As on 30-092006). There are 1,120 e-Kiosks in rural areas and 250 e-Seva centers in urban areas. Under Rajiv Internet, it is proposed to cover 8,000 major villages through a franchisee system. 300 are established Enterprise Resource Planning (ERP) being implemented in APTRANSCO and DISCOMs. The first phase is already in testing in one operation circle of each DISCOM. Benefits to BPL Domestic Consumers Govt. is subsidizing Rs.10/- per month towards the cost of consumption of one 40-Watt bulb (for 6 hours per day) during the month for 13.92 Lakh consumers with a connected load of up to 250 watts and consuming up to 15 units per month effective from September 2004 billed in October 2004. Government has released an amount of Rs. 9.74 Crores during 2004-05 (09/04 to 03/05) and Rs. 16.70 Crores during 2005-06. A.P. Power Sector secured 1st Rank in CRISIL rating for the year 2004-05 with a score of 55.81 in spite of a minus score of 6 marks due to Govt. of A.P. Policy of providing free power to agriculture. APTRANSCO was adjudged 2nd best in the country in Transmission availability for the year 2004-05 next to Power Grid 80 Corporation of India Ltd. (PGCIL) by Ministry of Power, Govt. of India. APTRANSCO received the Power Line’s “Expert Choice Award 2006” for “Most Admired Organization in the State Sector”. It is programmed to add 1 No. 400 kV, 7 Nos. 220 kV, 16 Nos. 132 kV sub-stations and 170 ckm of 400 kV lines, 623 ckm of 220 kV lines and 799 ckm of 132 kV during 2006-07. It is programmed to commission 394 Nos. 33/11 kV sub-stations during 2006-07. Current Scenario: The present installed capacity in the state up to the end of September 2006 (including share from Central Sector) is 11,182 MW. The energy available from various sources for use during 2006-07 (Upto 9/2006) was 28,366 MU. The number of consumers served has increased from 1,73,21,925 as at the end of March 2006 to 1,77,45,269 as at the end of September 2006. The per capita consumption at the end of 2005-06 was 604 kwh. 3,042 sub-stations and 4,96,262 distribution transformers are existing as at the end of September 2006. The number of agricultural consumers at the end of September 2006 is 24,65,035. Details are shown in Annexure 7.3. To meet the growing demand for power, Government is constructing projects in the state sector and encouraging private sector to implement gas based and other projects. Against the program of 4,256 MW capacity additions during 10th Five Year Plan, 2,095 MW capacity was already added to the system up to September 2006. The balance capacity of 2,161 MW will be added during the balance period of 10th Plan. Out of 2,161 MW, 459 MW is under State sector and 1,499 MW is under Private sector (Gas based projects) and 203 MW are Non conventional Energy projects. It is programmed to add 11,987 MW during 11th Five Year Plan i.e. 2007-2012, out of which 5,694 MW is under State sector, 2,120 MW is under Central sector, 864 MW is under private sector (Gas based projects), 309 MW are Non conventional Energy Projects, 1,400 MW are Irrigation Department Projects and 1,600 MW is Ultra mega Project. *** BUILDINGS 7.4 Plinth area of the Government Buildings (Both Residential and Non-residential) in the state has increased from mere 22.80 Lakh Sq. M as on 1.4.1965 to 90.65182 Lakh Sq. M as on 1.12.2006. *** ROADS 7.5 Roads are one of the basic modes of transportation system and also an important priority sector of infrastructure. Roads are promoting sustainable and balanced development and carrying out to needs of the society. Among various modes of transport system, road transport carries more than 80% of goods and passenger traffic. Systematic development of road network is a pre-requisite for over all development of State. Further the speedy movement of the agriculture commodities to the near by markets would ensure accelerated economic activity in the rural areas thereby raising the living standards of the rural people. The productivity and efficiency of road transport is directly linked with the availability and quality of road network. Roads and Buildings Department came into existence with effect from 01.04.1965 with the merger of the Buildings wing of the Public Woks Department with the Highways Department, as the State Government took a decision to create separate Department for construction and upkeep of the Roads & Buildings under one department. The scenario on these two sectors as on 1.4.1965 was as under: 1) Length of Roads under the Department is 21,510 Kms. 2) Plinth area of the Buildings (Both Residential and Non-residential) is 22.80 Lakh Sq. M. 81 Since then the R & B Department is providing services to the community at large in providing good roads and also constructing Government offices and residential quarters. In view of the high potential in agricultural activity there has been huge increase in road network. Total R&B Road network in the state is 63,625 kms. as on 31.3.2006, out of which, State Highways constitute 10,217 kms., Major District Roads constitute 32,222 kms. and Rural Roads constitute 21,186 kms. The Road density of R & B road network in the state is 0.75 kms. per one square kilometer and 0.28 kms. per 1,000 persons. NATIONAL HIGHWAYS A.P. ROAD CORPORATION There are 15 National Highways in the State covering a length of 4,648 kms., out of which 4-lane and above are 1,125 kms., 2 lane and single lane are 3,158 kms. and 365 kms. respectively. The density of National Highways in the state per lakh of population is 6.03 kms. and density per 1,000 square kms. is 16.59 kms. and the corresponding figures for All India being 6.4 and 19.95 respectively. Status of National Highways Development Project (Phase I & II) Total length of Golden Quadrilateral is 1,016 kms., out of which 4-laning is completed for 981 kms. and the remaining 35 kms. is scheduled for completion by December 2006. Total length of NorthSouth Corridor is 763 kms., out of which 4-laning is completed for 39 kms. and the remaining 724 kms. are scheduled for completion by December 2008. Other important Major Activities on National Highways DEVELOPMENT A.P. Road Development Corporation (APRDC) was established in the year 1998 through an Act No. 1 dated 2nd January 1998 with the broad motive of incorporating a Corporation exclusively for development and maintenance of Roads in the State of Andhra Pradesh and other allied and incidental activities there to. Under the Corporation, it was decided to execute and maintain a length of 10,266 kms. of core network Roads which are high density corridors requiring special focus. A.P. State Highway Project & A.P. Economic Restructuring Project 1,400 kms. were improved under Widening and Strengthening component under capital improvement and 1,734 kms. are improved under Heavy Periodic Maintenance for State Highway (SH) and Major District Road (MDR) works in A.P. State High way Project with World Bank loan assistance. In addition, 1,818 kms. were improved under A.P. Economic Restructuring Project to clear the maintenance backlog on a core network of arterial roads and to improve planning, programming and budgeting methods. Further, a length of 2,410 kms. was improved with Cyclone Relief Fund (CRF), State Plan and Road Development Corporation (RDC) funds since 1999. Thus a total length of about 7,300 kms. of core network Roads is improved to Indian Road Congress (IRC) standards. It is utmost important and imperative to maintain and manage the assets thus created. 1. The stretch of NH-9 from Sangareddy to Hyderabad i.e., km. 493/0 to 524/0 (31 kms.) is proposed to be widened to 4lanes on BOT basis. The estimated cost of the project is Rs. 99.00 Crores. M/s. Progressive Constructions Limited, Hyderabd is the successful bidder with the concession period as 11 years and 7 months including construction period of 2 years. The work will be completed by 17.1.2008. 2. Border Roads Organisation has taken up construction of missing link between Chennur and Arjunagutta for an amount of Rs. 18.55 Crores from km. 199/0 to 223/0 of NH-16 and the work is in progress. STATE R&B ROADS 82 The core network Roads in poor condition has been reduced from 70% to 28% during the project implementation. The overall travel time reduced by 30% to 50%. The average travel speed has gone up to 60-70 kms. per hour from the 30-35 kms. per hour. Traffic increased 150% to 250%. The average traffic growth is 20% per annum much above the appraisal estimates of 7% to 8%. The Project has significantly contributed to poverty reduction by promoting agriculture development, employment generation (direct and indirect) and in accelerating various economic activities in the corridor of impact of the project roads. Due to the improved road network, spoilage of perishable agricultural products during carriage is substantially reduced, access to major agricultural market/business centers is improved and the farmers could receive better prices for their agriculture produce. The stakeholders also perceived significant increase in economic activities due to the project. A.P. Road Sector Project Govt. of Andhra Pradesh proposed a second Highway Project, which is approved by Govt. of India and World Bank for further strengthening the objectives set in the A.P. State Highway Project (APSHP) viz., reduce the transport cost and constraints. The cost of the project is estimated at about Rs. 1,600 Crores. The project comprises three components, viz, (a) Strengthening/Widening of about 900 kms. length of roads, (b) Public Private Partnership (PPP) 1,226 kms. and (c) Long Term Performance Based Maintenance Contract (LTPBMC) 6,500 kms. Public Private Partnership (PPP) Finding adequate funding to develop high quality road assets has become a major concern and hence a new approach i.e., Public Private Partnership is resorted to. The concept of Public Private Partnership in the form of Build Operate and Transfer (BOT) has more rational and balanced allocation of obligations and responsibilities among Government and Private entrepreneur and also the entrepreneur will be at liberty to come up with his own innovative design concepts, which will help to have state-of-art technology into the Government infrastructure. An entrepreneur has to invest the project cost and maintain the project up to desired standards and the toll rights will be conferred on him for realizing the costs. Based on the Revenue potential, the toll period will be fixed. In case of projects with less revenue potential, they may not be viable even for a toll period of more than 30 years. The viability gap in such cases has to be funded by the Government and is called Viability Gap Funding (VGF). Central Government has notified a scheme for financial support to a maximum of 20% to infrastructure projects that are to be under taken through Public Private Partnership. For any project to be taken up under this scheme, Govt. of India is to be approached in the 1st instance, duly outlining the features and its Economical benefits. On approval of the scheme, in principle, by the Govt. of India it is required to take up preparation of detailed feasibility report along with financial analysis, before going to regular concessionaire bidding process. nd Construction of 2 Bridge across River Godavari is being taken up under PPP scheme. HUDCO Loan Works The roads under Municipal limits are proposed for Widening to 4-Lane for easing the traffic congestion and with drains to have proper drainage system. These improvements are taken up under HUDCO Loan scheme for 1,378 kms. of roads to a tune of Rs. 531.29 Crores. 210 kms. were targeted during the year 200506 and 203 kms. were completed. During 2006-07, 400 kms. are targeted and 315 kms. are completed by the end of September 2006. Budget allotted for 200683 07 is Rs. 88.84 Crores. The grant released during 2006-07 is Rs. 88.84 Crores and expenditure incurred is Rs. 84.24 Crores. Build Operate Transfer (BOT) Projects 16 Projects were taken up under BOT. 15 projects comprise of 11 Bridges costing Rs.126.16 Crores and 4 Bypasses costing Rs.16.4 Crores. For all these 15 works, construction activities are completed and toll period was also completed for 5 works. Remaining 10 projects are under toll period. One bridge across river Krishna connecting Puligadda and Penumudi is completed except approach on Guntur side. The cost of this project is about Rs. 71.00 Crores. Works to be taken up: Construction of Major Bridge across River Godavari “Construction of Major Bridge across River Godavari starting at km. 82/4 of Eluru-Gundugolanu-Kovvuru Road on Kovvuru side and joining NH-5 at km. 197/4 on Rajahmundry side including construction of Flyover and Bypass starting from existing Road-Cum-Rail Bridge across River Godavari at Rajahmundry and joining Nh-5 at Hukumpeta” costing Rs. 510.00 Crores under PPP mode. Construction of bridge across Vasista branch of River Godavari at Narsapur connecting Narsapur of West Godavari District with Sakhinetipalli of East Godavari District Agreement was concluded for feasibility study under BOT scheme and detailed project report work is under process. Up-gradation of road from Anakapalli to Anandavaram (SH-38) via Sabbavaram to 4-Lane road under BOT Scheme Notification was issued inviting consultancy services for feasibility study under BOT scheme and detailed project report. Bids for request for proposals were called and the consultant for procurement is finalized. Agreement concluded and the consultant started the feasibility studies as on 31-1-2007. Other Works i. Up gradation of Parawada-Anakapalli road from km. 0/0 to 7/686 to Four Laning in Visakhapatnam district, ii. Construction of High Level Bridge across River Krishna at Mattapally in Nalgonda district, iii. Gundugolanu-Devarapalli-Kovvuru Road, iv. Kadapa-Tadipatri Road, v. Tadipatry-Gooty Road, vi. Kadapa-Pulivendula Road, vii. Kakinada-Rajanagaram Road, viii. Construction of bridge across Musi river on Kodada-Miryalaguda Road, ix. Construction of Bridge DevarapalliKhammam, x. Construction of High Level Bridge across River Krishna connecting Kollapur of Mahabubnagar district and Atmakur of Kurnool district. PANCHAYATIRAJ ROADS Panchayatiraj Road network in the state is 1,21,079 kms. as on 31.3.2006. *** TRANSPORT 7.6 Road Transport Department has a prominent role in the economic development of the State as it regulates movement of goods and passenger transport and thus for the promotion of trade and commerce. Comprehensive database is being built to provide online services for facilitating effective and fool proofing the process of issue of driving licenses, registrations, permits, taxation etc. Software is developed for collection of life tax and integrates the work of automobile dealers who are authorized to register vehicles temporarily with e-Seva. Offices across the state are connected to eSeva centers wherever available. Facilities are provided to pay taxes at e-Seva centers. Transport Department conducted an intensive road safety programme SAFAR (Safety Always For All Roads) in the State from 2nd October to 31st October 2005 and the same is being continued up to 31st March 2007 to sensitize 3 lakh transport drivers along with other 84 programmes. Certain key indicators related to the functioning of Transport Department are given here under for further appreciation. Railways in June 1932 with 27 Buses and 166 staff, mainly looking after the needs of passengers connected to railway stations. Later the Road Transport sector was under the Dept. of Hyderabad State Government with effect from 1-11-1951 after reorganization of States. The entire transport needs of villages of the A.P. State are looked after by the APSRTC w.e.f. 11-1-1958 as per the guidelines of APSRTC Act, 1951. After the formation of State, traveling needs of public were served by the Corporation with 609 buses (Depots-16) with a staff of 5,081. As the State is growing on all fronts since then the needs of transport increased by leaps & bounds, forcing the implementation of nationalization, the Corporation increased its strength year on year to meet the needs of traveling public. The Andhra Pradesh State Road Transport Corporation (APSRTC) is the largest State Road Transport undertaking in the country, which not only got entered in the Limca Book of Records 2000, but also entered the Guinness World Records on 31st October 1999. The fleet strength of the Corporation decreased from 19,609 as on 31-3-2005 to 19,407 as on 31-3-2006. The Corporation is first in fleet utilisation in the country by achieving 99.19% fleet utilization in 2005-06. All the 212 depots where the fleet is based for operation have been computerized and linked through a dial-up network. The Corporation has achieved its fuel efficiency of 5.27 kms. per litre in 2005-06. The Corporation operates over 66.56 Lakh kms. per day, carrying 1.28 crores of passengers daily. The percentage of increase in operated Kms. was 2.40, when compared to that of last year. The regular conduct of induction training and refresher courses for defaulting drivers has resulted in increased safety of operations both during night and day time. The rate of accident per Lakh Kms. of operations was 0.11 during 2005-06. APSRTC is one of the largest employer in the State having about 1,15,946 employees Table 7.2 Tax Revenue from Motor Vehicles (Rs. Crores) Year Tax Revenue 2001-02 950.92 2002-03 918.69 2003-04 1,095.85 2004-05 1,096.49 2005-06 1,354.19 2006-07 796.79 (Up to Oct., 2006) Source: Transport Department Table 7.3 Results of Citizen Friendly Services of Transport Department (CFST) Transaction Driving Licenses Issued/ Renewed Learner’s Licenses Issued Vehicles Registered Other Transactions Effected Total Transactions during October 2006 Transactions from May 2000 to October 2006 65,541 39,82,884 38,386 24,46,261 1,16,072 52,031 47,25,562 76,94,860 2,72,030 1,88,49,567 Source: Transport Department Vehicular Pollution Control: Rule 115 of Central Motor Vehicle (CMV) Rules prescribes emission standards for both petrol and diesel driven vehicles. The Department has stepped up pollution checking of vehicles to ensure that all the vehicles maintain emissions within the valid range of pollution norms prescribed. There are 475 pollution under certificate (PUC) centres functioning in the State with 330 Smoke meters, 353 Gas Analyzers and 164 Pollution Testing Stations in Twin cities of Hyderabad and Secunderabad and all the centers are computerized and inter connected. Growth of vehicles from 200102 to 2005-06 is shown in Annexure 7.4. *** APSRTC 7.7 The Road Transport needs of Andhra Pradesh first serviced by a wing of Nizam 85 on its roles. The staff ratio per bus was 6.31 during 2005-06. Employee’s productivity increased to 53 kms. during 2005-06 from 51 kms. of 2004-05. APSRTC has bagged the All India State Road Transport Undertakings (ASRTU) Awards in the following categories of award for the year 2004-05 among the all STUs. terminal being extended to add one more aero bridge and additional security hold area for domestic departures to meet the increased domestic passenger traffic. The Rajiv Gandhi terminal has been extended on east side to add escalator to international arrivals (put into operation on 22-11-2006) and with enhanced space for immigration (arrivals). For ensuring utmost safety of passengers, state-of-art Communication, Navigational and Surveillance facilities such as Airport Surveillance Radar (60 NM range) and Mode-S Radar up to 250 NM range, DVOR/DME, ILS, VCCS, VHF Tx/Rx, AMSS and other terminal facilities X-BIS and CCTV are provided by Airports Authority of India and operational at this airport. New Hyderabad International Airport at Shamshabad is being developed under Public Private Partnership. The developer is GMR-MAHB with equity of 74% while Airports Authority of India and Govt. of Andhra Pradesh are contributing 13% equity each. The revised project cost is approximated to Rs.2,584 Crores. Govt. of A.P. as a part of their equity has handed over 5,449 acres of land to M/s. Hyderabad International Airport Ltd. in August 2004. The work at New Shamshabad Airport is in full swing and 50% of the work is completed and as planned the first phase shall be completed by the end of 2007 and airport shall be put into use for commercial operations in March 2008. Like all other airports in the country, vital CNS-ATM services are provided by Airports Authority of India in this new green field Airport coming up at Shamshabad. 1. Fuel Efficiency Award for highest Kilometers Per Liter (KMPL) in Mofussil Services - Winner 2. Fuel Efficiency Award for highest KMPL in Urban Services -Winner in respect of Visakhapatnam City. 3. Tyre Performance Award for maximum improvement in Tyre Performance in Mofussil Services - Winner. APSRTC performance from 2001-02 to 2005-06 and up to September 2006 is shown in Annexure 7.5. *** AIRPORTS 7.8 The present Hyderabad International Airport at Begumpet is the sixth busiest airport in India handling 6,338 movements (800 Scheduled International, 5,253 Scheduled Domestic and 285 Nonscheduled movements) catering to around 4.72 lakh passengers in a month. The airport comprises of two terminal buildings, one (N.T. Rama Rao terminal) serving for domestic departure where as the other (Rajiv Gandhi terminal) catering to International Departures and Domestic/International Arrivals. Both the buildings are fully air-conditioned. At present 9 Domestic airline operators and 12 International airlines are operating through this airport. At present the Airport has around 10,600 ft. length of runway and hence suitable to cater up to aircraft classes like AB 340, Boeing 777-300, IL-72 and MD-11 etc. The existing apron consists of 10 bays (including 4 aero bridges) for Airbus/Boeing type of aircrafts and three bays for Avions-de Transport Regionals (ATR). Five more parking bays are recently developed on old apron (Air Force side) through strengthening. The NTR *** PORTS 7.9 Andhra Pradesh is having about 1,000 km. long coast line with one major Port at Visakhapatnam under Govt. of India and 2 Intermediate Ports and 10 minor Ports under Govt. of Andhra Pradesh. Recent past trend shows that India’s trade 86 growing especially in dry bulk cargo traffic with China and Asian countries, leading to a substantial increase in cargo from the East Coast. Ports offer tremendous potential for development and for the growth of a wide spectrum of maritime activities such as international shipping, coastal shipping, ship repairs, fishing, ship breaking, captive ports for specific industries, all weather ports, tourism and sports etc. Minor ports of Andhra Pradesh handled 18.43 Million Tonnes of cargo during 2006 and A.P. is the 2nd highest cargo handling State in India. A.P. Port Department prepared a perspective development plan for development of Ports according to which 173 Million Tonnes of cargo by next 15 years it is programmed to handle. Kakinada Anchorage Port The Anchorage Port is a sheltered Port with the location of 17 Km. length of Hope Island. Anchorage Port handles about 150 to 200 sea going ships every year. There are about 100 private owned steel barges with a total capacity of 3,000 Tonnes employing 2,000. Nearly 3,000 workers are working as shore labour and stevedoring labour in the ships. The Port handled a record cargo of 28.30 Lakh Tonnes during 2005-06. During the current financial year upto 30-9-2006 a cargo of 16.79 Lakh Tonnes is handled. Kakinada Deep Water Port Three Deep Water berths developed by the Government were privatized in 1999 and handed over to M/s. International Sea Ports Ltd. for Operation & Maintenance for 20 years. For this purpose a Special Purpose Vehicle (SPV) called M/s. Kakinada Seaports Limited (KSPL) was created for operating and maintaining the Port. The Deep Water Port handled a record cargo of 129.30 Lakh Tonnes during 200506 and during this financial year upto 309-2006 a cargo of 79.52 Lakh Tonnes was handled. Rawa Port The port is located in East Godavari District having an off shore single buoy mooring system for collecting off shore oil from 6 Nos. of oil rigs on the Rawa basin and pump the same into the oil tankers for transporting to other ports. M/s. Cairn Energy (I) Ltd. as acceleration company installed Single Buoy Mooring (SBM) at Rawa Port. The port handled 26.65 Lakh Tonnes of crude oil during 2005-06 and during this financial year upto 30-9-2006, 13.93 Lakh Tonnes of crude oil was handled. Gangavaram Port This is a Satellite Port for Visakhapatnam, is being developed by Govt. of Andhra Pradesh. State Govt. would develop Gangavaram Port with private participation as Multipurpose Port of State Government. A special purpose company i.e. Gangavaram Port Ltd. has been appointed for this purpose as a developer by the Govt. of Andhra Pradesh duly calling the tenders on International Competitive Bidding. Gangavaram Port is to be developed as an All Weather Port to become the deepest port (21M.) in India with round the clock operations and with state-of-art cargo handling equipment. It would also be the most environment friendly port. All the statutory clearances for project execution were obtained and works are in brisk pace of progress. Commercial operations would commence by March 2008. Salient features of Phase-I Development: o o o o o 5 Berths (Iron ore-1, Coal-1, Other dry bulk-1, Multipurpose-1, General Cargocum-Port craft-1). Cargo handling equipment for speedier evacuation. Operational efficiency to match world standards. Master Plan has provision for 29 berths. Handle 12 Million Tonnes of cargo by 2009. Machilipatnam Port This port is located in Krishna District. A Fishing Harbor was constructed to accommodate 250 Fishing vessels. A 87 feasibility report was prepared by M/s. boats. The Port has not been used for RITES Consultants for Development of commercial operations so far. Cement Deep Water Port at Goguleru creek near industries located in Guntur and Nalgonda Machilipatnam. districts form the hinterland for this Port. M/s. National Ship Design & Research Government is planning to develop an All Centre, Visakhapatnam prepared a techno Weather Port with Private participation to economical feasibility on revival of the be utilised by cement exporters besides Machilipatnam Port. M/s. L&T-Ramboll other Port users of the hinterland. M/s. Consultant Engineers Ltd. prepared a RITES Consultants, New Delhi has detailed feasibility report on cargo traffic prepared detailed feasibility report on for Machilipatnam. cargo traffic. An MOU is concluded with CZECH Government for integrated Salient features of the report are: development of the port. The coal consumption requirement Bheemunipatnam ascertained from M/s. Vijayawada Thermal Power Station authorities indicate This port is located in Visakhapatnam 7 Million Tonnes for the existing power district. Government is planning to units and 3 Million Tonnes for the develop this port on Build Operate and proposed expansion of power station. Own (BOO) basis for building ships and Mineral and Metal Trading Corporation’s handling cargoes. M/s. Goodearth (MMTC) requirement of Port capacities to Maritime Ltd. has submitted a report for handle their cargoes of 5 Million Tonnes setting up of ship building facility and a through East Coast Ports are to be met. captive jetty at Bheemunipatnam Port. The consultants projected 0.5 Million Government also appointed M/s. CRISIL Tonnes cargo of M/s. MMTC through Consultants for preparation of feasibility Machilipatnam Port. report and to carry out the bidding The other cargoes to be handled through process under Swiss Challenge as per the Machilipatnam Port are 0.5 Million Tonnes provisions laid in Clause 19, AAPIDE Per Annum (MTPA) cement and clinker, Act, 2001 for selection of a bidder. 0.2 MTPA food grains, 0.1 MTPA Fertilisers and Fertiliser raw materials, 1.0 *** MTPA iron ore and 0.5 MTPA of other COMMUNICATIONS cargo. Based on the above traffic projection, 7.10 As on March 2006, there were 16,177 consultants have taken up the process of Post Offices in the state, of which 3 selection of suitable developer for the Mukhya Dak Ghars, 101 Head Offices, development of Machilipatnam Port. 2,352 Sub-Post Offices, 13,686 Branch Applications to develop the port were also Offices and 35 Extra-departmental Subreceived, which are under process. offices. There were 3,568 Telephone Exchanges and 44.12 lakh Telephone Krishnapatnam Port st connections in the state as on March 2006. This is the 1 green field Port in Nellore The details are shown in Annexure 7.6. District and it was privatised in 1997. Iron ore cargo is available from Hospet Bellary region for export through Krishnapatnam *** Port. Revised agreement was signed with BANKING M/s. KPCL on 17-9-2004. The port works are in brisk progress. The commercial 7.11 The number of scheduled bank offices in the state is 5,502 at the end of September operations would commence by June 2008. 2006. The aggregate deposits amounted to Nizampatnam Rs.1,26,349 Crores as on 30.09.2006. The This is located in Guntur District and it is total bank credit advanced was of the functioning with more than 250 Fishing 88 order of Rs.1,06,562 Crores in the state. The credit deposits ratio at the end of September 2006 is 73% as against the RBI norm of 60%. The total priority sector advances to Net Bank Credit (NBC) is 61.58% (RBI norm 40%), agricultural advances are Rs.25,448 Crores, 28.25% of NBC (RBI norm 18%), SSI advances (outstanding) are Rs.11,187 Crores, 12.41% of NBC. Other priority sector advances, Rs.18,847 Crores forms 23.15% of NBC, of which Educational Loans were provided to 98,977 students to the tune of Rs.1,645 Crores, Housing Loans amounted Rs.3,835 Crores. Small and Medium enterprises were financed to the extent of Rs.19,956 Crores. 2,88,711 Self Help Groups (SHG) with 46,19,376 members were disbursed Rs.2,001.42 Crores as loans, as against the target of Rs.2,200 Crores during the year 2005-06. During the year 2005-06, an amount of Rs.158 Crores is financed to 14,361 Rythu Mitra Groups. Besides, an amount of Rs.8,723 Crores is earmarked with Bank loan portion of Rs.7,066 Crores for disbursement under all Government sponsored schemes during the year 200607 including SHGs and Rythu Mitra Groups. Profile of Banking Institutions in Andhra Pradesh as on 30.9.2006 is given in Annexure 7.7. It is involved in many areas of development i.e. hotels, resorts, wayside amenities, tourist packages and boats etc. and it has ventured into new tourism related fields like, Heritage, Pilgrimage and Eco-tourism etc. Current Status of the Infrastructure Accommodation: The Corporation has 43 accommodation and catering units spread throughout the state. It has promoted resorts at Araku, Rishikonda, Ananthagiri, Bhavani Islands, Kurnool, Tirupati, Suryalanka and Taramati at Hyderabad. There are 800 hotel rooms with bed strength of 1,762. Transport: At present, the Corporation has one of the most modern transport fleet for any Corporation in the Country and operates a number of package tours to different destinations within and outside the state. It operates 62 package tours. The growth of the transport from 2004-05 to 2005-06 is shown in Table 7.4. Table 7.4 Growth of Transport Under Tourism Vehicle 2004-05 2005-06 Volvo 16 35 A/C Hitech 08 06 Semi Sleeper 04 03 Non A/C Hitech 63 68 Mini Coach 12 10 Qualis 08 10 Source: A.P. Tourism Development Corporation *** TOURISM Water Fleet: Corporation operates leisure based cruises and water sport vessels at different lakes and rivers of the state, which include Hussain Sagar, Srisailam, Nagarjuna Sagar, Vijayawada reservoir, Rishikonda and Nellore. The total number of boats is 118, of which 73 are mechanized and 45 non-mechanized boats. The vessels Khair-un-Nisa, Bhagmati, Bhagiradhi, Shanthisri and Vijayasri are very popular for leisure cruises. On 30.04.2006, Naxalites hijacked two launches from Nagarjun Sagar and blasted Shantisri and Motor Launch Krishna. Shantisri was severely damaged and submerged. Both vessels are insured. ML Krishna made operational and ML 7.12 Andhra Pradesh Tourism Development Corporation (APTDC) is a State Government Undertaking since 1976. A loss-making Corporation till 1998-99, it achieved significant growth since 19992000. The activities of the Corporation can be classified broadly into the following: Tourism Infrastructure Development Hotels & Catering Units Guided & Package Tours Leisure Cruises & Pleasure Boating Sound & Light Shows Eco-Tourism. The Corporation develops tourist infrastructure and package development for overall development of tourism in the state. 89 Shantisri salvaged from the submerged condition and at present standing on wooden chalks for repair. Ropeway Facility: Ropeway facility established at Pathalaganga, Srisailam was functioning from 16th January 2005. Sound & Light Shows: Golconda Sound & Light Show and Chandragiri Sound & Light Show became popular, drawing more and more tourists. Ethipothala Water Falls with Martin colour lights at Nagarjuna Sagar became another tourist attraction. Eco-tourism initiatives The Corporation was the first to take up Eco-tourism initiative in the state. It identified lakes, caves, waterfalls, islands, hillocks, rivers and forests as the natural resources with tourism potential. Major Projects under Execution: Laboratories & Faculty Rooms, Library, Snack Bars, Bank, Kitchen, Dining Rooms and Hostels. Phase-II: Built up area 61,957 sft, Administrative Block, expansion of Girls and Boys Hostel. Status: Phase-I completed, Phase-II to be grounded. 3a. Konaseema Village Resort APTDC designed, fabricated and commissioned 5 Houseboats on the River Godavari. 4 Houseboats are operating from Dindi/Sivakodulanka up to Narsapur (Sea mouth) and the fifth one is from Pattiseema to Papikondalu. House Boats contain fully furnished two bedrooms with attached toilets, a sit-out cum dining area on the deck, etc. Excellent ethnic ambience is maintained in these houseboats. 5th House Boat (Sir Airthur Cotton) is designed separately for accommodating small groups (40 people). Recently the project has bagged National Tourism Award in Rural Tourism category. Project Cost: Rs. 135.00 lakhs. b. Coconut Country Resort: APTDC is also constructing Coconut Country Resort with 33-room accommodation, Bar & Restaurant, Health Center, Meditation Hall and Conference Hall at Dindi, East Godavari district. The Project cost is Rs.450.00 lakhs. Status: Work is in progress and is expected to be commissioned by March 2007. 4. Lower Krishna Valley Buddhist Circuit With an investment of Rs.20.00 Crores, the Corporation has started the development of Lower Krishna Valley Buddhist Circuit with major developments at Nagarjuna Sagar, Amaravathi, Chandavaram and Undavalli. 5. Sriparvata Arama - A Buddhist Theme Park at Nagarjuna Sagar The Corporation is developing “Sriparvata Arama” at a cost of Rs.1,620 lakhs - a unique Buddhist tourism destination at 1. Tourism Plaza (Paryatak Bhavan) To provide a holistic service to the “Tourists” and to provide a single-point resource centers, A.P.T.D.C. along with the Department of Tourism, Govt. of India, is establishing a property with a novel concept, aptly named Tourism Plaza - a massive Rs.30.00 Crores project. Components: Reservation counters, Office for Tour Operators, Hoteliers, Travel Agents, Central Reservation Office, Banking, Retail Areas, Food Courts, Restaurant, other State Tourism Offices and a 84 room three star hotel. Status: Civil works completed and commercial space proposed for inaugural. 2. National Institute for Tourism & Hospitality Management (NITHM) To provide quality education and training in tourism and hospitality services, the National Institute of Tourism Hospitality Management (NITHM Phase-I) is established at a cost of Rs. 12.00 Crores at Gachibowli, Hyderabad is modeled on the lines of reputed institutes slated to be a ‘Centre of Excellence’ in education, training, research and consultancy in the field of tourism. Components: Phase-I: Built-up area 1,31,320 sft, Classrooms, Lecture Halls, 90 Nagarjuna Sagar. The concept plan comprises the theme of Buddha and Buddhism in A.P., theme of Acharya Nagarjuna and the theme of Ikshvaku Dynasty of 3rd and 4th century A.D. Components: Entrance Plaza, parking areas, visitors’ amenities, Entrance arches & lotus pond, Replicas of Stupas from different countries, Theme of Jataka Tales narrative sculptural depiction, Vipasana International Meditation Park, Interpretation Centre in the shape of a Stupa to form the focal point. 6. Amaravati Interpretation Centre As a renowned centre of early Buddhism, Amaravati equals its sanctity to the places, which were associated with the Buddha himself. It was the stronghold of the Mahasanghikas. This came to be later known as Mahayana School from which the subsects of Chaityavadakas, PurvaSailiyas and Apara-Sailiyas emerged and also the later Vajrayana School in 6th and 7th Century A.D. Components: Interpretation Center to exhibit models of sculptures of Amaravati was completed and inaugurated by His Holiness Dalia Lama during the Kalachakra in January 2006. The Sound & Light Show work is in progress. Project Cost: Rs.380 lakhs. 7. Kadapa-Kurnool Tourism Circuit Project Kadapa-Kurnool-Circuit is an integrated tourism circuit with the major tourist facilities being created at 14 locations Kurnool, Alampur, Tadipatri, Belum Caves, Erragudi, Orvakallu, Kadapa, Gandikota, Ontimetta, Vellala, Mahanandi, Ahobilam and Brahmangarimattam. Being developed with an investment of Rs. 10.00 Crores, the project is expected to be completed by March 2007. The emphasis of the project will be on Heritage, Adventure, Religious, Eco and Business Tourism. 8. Development of e-Commerce Portal With a view to provide convenience and flexibility to the tourists travel and tour operators & agents, APTDC is developing a web based online reservation system, besides computerizing all activities of APTDC. The total cost of computerization is around Rs.150.00 lakhs. *** INFORMATION TECHNOLOGY 7.13 Govt. of Andhra Pradesh aspires to transform the state into a knowledge society and make available the benefits of Information Technology to all citizens, especially those in rural areas and living in poverty. The state wishes to become a leading destination for investments in Information & Communications Technology (ICT) and a major player in the information economy. The state will leverage ICT for achieving an Info-age (Inclusive, networked, fast, open, accountable, globally benchmarked and efficient) Government. To help citizens gain one-stop access to information and services expected of Government in a secure way and to provide better, efficient, transparent and responsive services, leveraging Information & Communication Technology tools (ICT) Govt. of Andhra Pradesh embarked on implementation of various e-Governance initiatives. Having recognized IT sector as a major growth engine in the state’s economy, Government is taking various measures to facilitate establishment of IT and IT Enabled Services (ITES) units in the state. By the year 2009, Government seeks to capture 30% of the national market share in these sectors through proactive management policy initiatives, which are projected in the 3rd ICT Policy 2005-2010. ICT Policy: The 3rd ICT Policy laid emphasis on use of ICT for Poverty Alleviation, Digital Unite through Broadband connectivity and establishment of Rural Kiosks under eGovernance exploration and provision of World Class Physical Infrastructure, thrust on Hardware manufacturing industry, creation of product specific IT Special Economic Zones 91 (SEZs), IT Human Resource Development and promotion of Tier II - IT Hubs in the state as a part of IT & ITES Promotional activities. Major Programmes implemented through IT&C Department: 1. IT Promotion: The IT service sector in the state is growing at a healthy pace compared to other major cities, ITES sector is growing at a scorching pace. Important events like GITEX and conferences co-hosted with CII are being organized regularly. The Department has been participating in all major national & international IT events to increase the visibility of the state. The Growth of IT & ITES to the other small cities/towns in the state is essential not only for providing meaningful employment to educated/rural youth but also for achieving overall balanced socioeconomic development of the state. Hence, Tier II cities in the state viz., Warangal, Visakhapatnam, Kakinada, Vijayawada, Guntur, Nellore and Tirupati have been identified for promoting as IT Hubs. Special thrust is on hardware manufacturing industry including FAB city, which will provide a number of job opportunities to the youth. Government will provide support to the hardware industry by way of exemption from statutory power cuts, reimbursement of stamp duty, reimbursement of 50% exhibition subsidy etc. In order to extend the advantages of Special Economic Zones (SEZ) to the ICT sector, Government proposes to develop product specific Special Economic Zones (Hardware/Software) in and around Hyderabad. Andhra Pradesh aims to achieve Rs. 69,000 Crores in IT Exports turnover and seeks to create employment for 3 lakh people directly by the year 2009. As per National Association of Software and Service Companies (NASSCOM) estimates that direct employment to one person in Information & Communications Technology (ICT) sector will in turn creates employment to 4 persons indirectly in other sectors. To achieve this, the following strategies are adopted: o o o o o Offer Incubation Space to Start-up Companies and first-generation IT Entrepreneurs. Provide built-to-space/facility to SMEs (Small & Medium Enterprises) and homegrown large IT Companies by construction of IT Towers. Allot lands on need-based requirement to Mega IT Projects, Multi National IT companies and home grown IT companies to build independent IT campuses. Creation of Product Specific Special Economic Zone (SEZs)IT/ITES/Hardware - in different locations in the state. Encourage Private IT Parks. Andhra Pradesh ranks 4th at National level with exports of Rs.12,521 Crores in 2005-06, recording 51% growth over previous year. Software exports, investment and employment during 2005-06 and 2006-07 (Upto November 2006) are shown in Table 7.5. Table 7.5 Growth of Software Exports, Investment and Employment Indicator Software Exports (Rs. Crs.) Cum. Investments (Rs. Crs.) Cum. Employment (Nos.) Achievement in 2005-06 Achievement in 2006-07 (Upto Nov., 2006) 12,521 6,117 6,101 7,112 1,51,789 1,74,639 Source: Information Technology Department 2. Human Resource DevelopmentJawahar Knowledge Centers (JKCs): Andhra Pradesh has a vast potential for growth of IT/ITES industry as large talented rural human resource pool is available, with 282 Engineering Colleges with 98,475 engineers, 270 Masters in Computer 92 JKC training involves a short-term training known as Campus Placement Mission (CPM). In this program, the students are made aware of the recruitment process of different companies. The students are also provided with required content for the students to get their placements. JKC students also serve about 70 Govt. Departments in terms of analysis, design, development and deployment of the IT applications required and thus gains practical experience of doing the projects facing real life scenarios like working in a team, managing time, effective way of developing software applications, etc. JKC therefore gives a chance for knowing beyond the curriculum and the text book theories through the mode of “Learning by doing”, instead of “Learning by listening”. Applications Colleges with 15,215 students and 3,50,000 general graduates coming out every year. However these fresh graduates need to be made eligible and suitable for employment by the Industry. Government has, therefore, chalked out action plan by tie up with Universities/Colleges and Industry to impart communication skills to these fresh graduates in rural areas to make them eligible for employment in IT industry. Jawahar Knowledge Centers (JKC) - a forward step in this direction - is a unique Human Resource promotion initiative of the Government and first of its kind in the Country. JKC programme run by Institute of Electronic Governance (IEG) - a Society under IT&C Department - in close coordination & association with IT Industry and Government. JKC programme started in 2004. Salient features of JKCs: Performance of JKC Program: At present there are 70 Engineering JKCs & 26 Degree (Govt. Colleges only) JKCs with 224 participating CPM registered colleges in 23 districts of the state. The performance of JKCs is shown in Table 7.6. JKC aims to improve the quality of education through imparting suitable skills and enable potential and gainful employment to the final year engineering graduates thereby contributing to the economic development of the state and the people. JKCs are established in reputed engineering colleges spread across the state to increase the standards of higher education. An engineering college that has a JKC should provide a computer lab worth of Rs.25 lakhs with a powerful server and 50 state-of-art-high end dedicated desktops one to each student all of which are connected in a Local Area Network (LAN). The college also provides accommodation to all the students of JKC. In JKC, the students are trained in the technical skills, soft skills, project management skills and communication skills by employing accelerated learning strategies with a mentor to student ratio of 1:5. JKCs thus provide the best human resource trained in all the skills required by the Industry, which in turn bridges, the gap between the student curriculum knowledge and Industry desired skills. Table 7.6 Performance of JKC Recruitments 2004, 2005 and 2006 Item JKC Centres Participating colleges Candidates registered & trained Candidates got placements 200405 32 2005 -06 43 200607 70 Total (2004 07) 70 102 164 224 224 1066 6020 25750 32836 262 1342 2760 4364 897 (upto Oct.) Male students 1060 selected in Campus 680 (upto Placements Oct.) Source: Information Technology Department Female students selected 262 662 1821 1740 New Initiative: Institute for Electronic Governance while continuing the Campus Placement Mission training programme, has initiated another initiative with the name Jawahar Internship program (JIP) among private Engineering Colleges who are running JKC as a long term, permanent and sustainable skill enhancement program for 93 the engineering students throughout the course starting from 2nd year to 4th year of Engineering. The JIP program aims to support the selected students with stipend for 20 students from 2nd year engineering with Rs.500/- per month, 20 students from 3rd year with Rs.750/- per month and 15 students from 4th year with Rs.1,000 per month as stipend for 10 months from the students of all the Engineering disciplines. The selection of the students will be through a screening procedure including academic records and social justice in view. The JIP Students in-turn will teach all the other students in the college and develop the required content for the program as a value addition for the stipend. The Jawahar Internship Program is planned to be organized in 50 Jawahar Knowledge Centers for the academic year 2006-07. 3. e-Seva (Electronic Seva): e-Seva is one of the e-Governance initiatives, which offers a wide spectrum of citizen-friendly services to save citizen the bother of running around various departments. It provides a one-step venue for services of various State and Central Government Departments in an efficient, reliable, transparent and integrated manner on a sustained basis through an easy access through a chain of computerized Integrated Citizen Service Centers (ICSCs). This Project renders services to the citizen through Integrated Citizen Service Centers (ICSCs) and through Internet i.e., www.esevaonline.com. e-Seva, a new paradigm in Citizen Services, provides on line transaction processing of payments, issue certificates, permits, licenses and many other services. It covers various Departments like AP Transco, BSNL, HMWS & SB, Regional Passport Office, MCH, APSRTC, Registration and Stamps, Commercial Taxes, Small Savings, Transport, Tourism and Medical & Health of both State and Central Governments. e-Seva centre operates from 8-A.M. to 8-P.M. on all working days and is open on Sundays and Second Saturdays also from 9.00 A.M. to 3-00 P.M. The services offered relate to Central, State and Local Governments besides other services. The website available is www.esevaonline.com. 4. Rajiv Internet Village (RAJiv): Government launched the RAJiv Internet Village Programme during August 2004 to bring Govt. Services/benefits closer to the people living in villages and rural areas to achieve the following 3 major components: Rural Kiosks - convenient access to information and services to rural villages. e-Literacy - Providing computer literacy to at least one person in each family in rural areas. Rural network - Connectivity to rural areas with high bandwidth. RAJiv Centres to be setup and progress made: M/s Bharat Electronics Ltd. - 5,550 centres in 14 districts viz., West Godavari, Krishna, Guntur, Prakasam, Nellore, Anantapur, Kurnool, Kadapa, Chittoor, Adilabad, Karimnagar, Warangal, Nizamabad and Khammam. Table 7.7 Services available in RAJiv Centres M/s. Times M/s. BEL Govt. to Citizens (G2C) Services 1. Electricity bill collections. 2. Sale of Application forms - Passport, - EAMCET, - I-CET - diet CET - DSC 3. Examination Results 4. Railway reservations (eticketing) Business to Citizens (B2C) Services 1. Sale of prepaid phone cards 2. Sale of cell one sim cards 3. Done cards 4. National Agri. Insurance (Rain Insurance) 5. Net-to-phone 6. Internet browsing 7. Job portal registration 8. Railway reservations 9. ITZ cards 94 Govt. to Citizens (G2C) Services 1. Electricity bill collections. 2. Sale of Application forms - Passport, - EAMCET, - I-CET - diet CET - EDCET - DSC 3. Examination Results Business to Citizens (B2C) Services 1. Astrology services 2. Bharat Matrimony 3. Sale of prepaid phone cards M/s TIMES (NGO) - 3,068 centres in 8 districts viz., Ranga Reddy, Mahabubnagar, Medak, Nalgonda, Visakhapatnam, Vizianagaram, Srikakulam and East Godavari. Till now 513 Centres are operational. 5. AP Online: AP Online is an e-Governance gateway for the Govt. of Andhra Pradesh to offer multiple services, through a single window to its citizens. It is a best-of-breed portal, developed and launched by Govt. of Andhra Pradesh in partnership with Tata Consultancy Services (TCS), India’s largest IT Company. The portal redefines Governance and the Government-citizen interface. AP Online has focused heavily towards investing in hardware and development of e-services. Despite several planning and implementation issues that are normally associated with ‘e-Governance’, AP Online has clearly laid out its roadmap for e-Governance adoption in the state. AP Online is easily accessible through multiple delivery channels, homes and offices, anytime, anywhere to deliver services. AP Online provides the following Services: Information regarding various Govt. Departments: Functions of the Department Services Offered Forms and Procedures Key contacts Organizational Performance Govt. Orders payment services like Accounting of Transactions, Deposits into Government Treasuries, Invoicing and Reporting are also provided. Delivery Channels/Kiosks: Citizens can have access to the portal through designated AP Online KIOSKs that will be set up in large numbers in Twin cities and all over the state in short span of time. A citizen can have an integrated set of utility services from these KIOSKs and pay for any service at the same counter. Apart from the 34 Government Departments, 277 different HOD’s information is hosted and the information is updated continuously. Total No. of Services and Transactions made on AP Online as on 30-11-2006 are shown in Table 7.8. Table 7.8 AP Online Services and Transactions Services (No.) 25 Service Delivery Points (No.) 202 Payment Services (No.) No of Transactions made (Lakhs) Amount collected through transactions (Rs. Crores) 8 46.06 133.77 Source: Information Technology Department 6. AP Broadband Network Government has embarked on an ambitious plan to have reliable communication back bone “AP Broadband Network” capable of Giga bit Ethernet connectivity among all Government Departments and offices connecting Secretariat to District Headquarters, Mandals and Villages bringing information super way to the door step of common man in rural areas bringing benefits of Metro cities to rural populace at affordable tariff. AP Broadband Network under implementation with private participation will connect the State Headquarter with 10 Gpbs to each of District Headquarters, 1 Gbps to each of the 1,128 Mandal Headquarters and 100 Mbps to each of the villages. The network will have optic fiber connectivity right upto the village level. While the Telecom Regulatory Authority of India (TRAI) had defined broadband as Acts & Rules Budget Documents Memos Advertisements Tenders Important Events Interactive Services: Facilitate online submission of forms including applications and requests for registrations, licenses, permits, certificates and representations to different Government Departments. Complaints and grievances can also be filed. Payment Services: Help in online payments for utilities, taxes, fees, deposits and stamp duties. Customer support on 95 256 Kbps or more always on connectivity, AP Broadband will provide broadband services with a minimum bandwidth of 2 Mbps, at a base tariff of Rs. 300/- per quarter. The broadband network will provide broadband services to 40,000 Govt. offices, which will enable all Government Departments to deliver convenient citizen services through e-Seva Centres, Rajiv Internet Village Kiosks and web-based online services. Widespread availability of broadband services at very low and affordable rates is expected to take not just convenient Govt. services to the doorstep of the citizens but also trigger significant economic activity in every sector. This will enable all Government Departments to deliver convenient citizen services through e-Seva Centres, Rajiv Internet Village Kiosks and web-based online services. The Network is being established by a consortium of companies led by M/s. Aksh Broadband Ltd. and a special purpose vehicle “AP Aksh Broadband Limited” is created for providing the services as per Government requirements. The Project Implementation is started from November 2005. 14 District Headquarters have been linked with Optical Fiber Cable (OFC). At present 7 District Headquarters are under testing and equipment installed at Hyderabad, Ranga Reddy, Guntur, Vijayawada, Ongole, Nalgonda and Sangareddy. In Ranga Reddy district, all 37 Mandals are connected. 160 Mandal Headquarters have been linked with Optical Fiber Cable and equipment installed in 63 Mandal Headquarters. 1,750 villages have been linked with Optical Fiber Cable and equipment installed in 494 villages. All MRO offices and Village Panchayats of Ranga Reddy district will be connected by the end of March 2007 for trials. 7. e-Procurement (Electronic Procurement): It automates the procurement and purchase procedures of A.P. Govt. starting from demand aggregation to procurement and fulfillment. Andhra Pradesh is the first state in the country to initiate e- Procurement. The basic objective of this project is to use the tools of IT to introduce best practices in electronic procurement across Govt. Departments. A consortium led by M/s. Commerce One India has been chosen as the partner for the implementation of e-Procurement solution for Govt. of Andhra Pradesh. Based on the evaluation criteria like the overall procurement value, existing IT infrastructure, supplier readiness, catalog ability of items, centralized procurement operation, clearly defined business and ease in developing templates APSRTC, APTS, APHMHIDC (Andhra Pradesh Health Medical Housing & Infrastructure Development Corporation), COT (Commissionerate of Tenders) were selected for the pilot implementation of the project. The pilot project covering 5 departments - APTS, Irrigation, R&B, APSRTC, & APHMHIDC was successfully launched. At present the portal is servicing 12 Govt. Departments, 19 Public Sector Undertakings, 4 Universities, 67 Urban Local bodies. The platform is extensively used for procurement works by Irrigation Department, Roads & Buildings, Tribal Welfare Engineering Department, Panchayatraj Engineering Department, AP State Police Housing Corporation Ltd., Public Health Engineering Department, HMWS&SB, AP Housing Board, AP State Housing Corporation Ltd. and it supports procurement of goods, drugs by APHMHIDC, APTS, APGENCO and Singareni Collieries. The Departments have successfully transacted 23,748 tenders aggregating to Rs 44,401 Crores on the platform. Table 7.9 provides the transaction turnover on the platform since its launch. The project has resulted in substantial savings to the Government due to discounted quotes on account of increase in competition among the suppliers, reduction in print media advertisement costs bedsides decrease in tender cycle time. 96 The project has saved public money to the tune of Rs. 2,400 Crores on account of discounted tenders by the contractors due to competitive environment created by the platform. Table 7.9 Transaction Turnover Year 2003-04 2004-05 2005-06 2006-07 (Upto Nov., 2006) No. of Depts. / Agencies 8 7 Depts. + 9 PSUs + 17 Urban Local Bodies 8 Depts. + 13 PSUs + 51 Urban Local Bodies 12 Depts. + 19 PSUs + 4 Universities + 67 Urban Local Bodies Value of transactions completed (Rs. crores) 1,982 15,600 No. of transactions completed 15,808 9,981 11,011 16,509 (In progress) 564 2,232 *** 97