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ANDHRAPRADESH

MONITORINGANDEVALUATIONSYSTEM

DRAFTREPORT

MAY2015

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ListofContents

Background

StructureandProcess

11

IndicatorsandIndices

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ListofTables
Table1A:PrimarySectorMissionInput&OutputIndicators

13

19

20

22

28

Table1B:PrimarySectorMissionSDGOutputIndicators
(Studiestoestablishindicatormeasurementprotocolrequired)

Table1C:PrimarySectorMissionGlobalIndicesandBenchmarks
(AnnualStudiesRequired)

Table2A:SocialEmpowermentSectorMissionInput&OutputIndicators
Table2B:SocialEmpowermentSectorMissionSDGOutputIndicators
(Studiestoestablishindicatormeasurementprotocolrequired)

Table2C:SocialEmpowermentSectorMissionGlobalIndicesandBenchmarks
(AnnualStudiesRequired)

32

Table3A:KnowledgeandSkillMissionInput&OutputIndicators

37

38

39

Table4A:UrbanDevelopmentMissionInput&OutputIndicators

40

42

Table3B:KnowledgeandSkillMissionSDGOutputIndicators
(Studiestoestablishindicatormeasurementprotocolrequired)

Table3C:KnowledgeandSkillMissionGlobalIndicesandBenchmarks
(AnnualStudiesRequired)

Table4B:UrbanDevelopmentMissionSDGOutputIndicators
(Studiestoestablishindicatormeasurementprotocolrequired)

Table4C:UrbanDevelopmentMissionGlobalIndicesandBenchmarks
(AnnualStudiesRequired)

Table5A:IndustryMissionInput&OutputIndicators

43

45

46

48

57

59

61

63

Table5B:IndustryMissionSDGOutputIndicators
(Studiestoestablishindicatormeasurementprotocolrequired)
Table5C:IndustryMissionGlobalIndicesandBenchmarks
(AnnualStudiesRequired)

Table6A:InfrastructureMissionInput&OutputIndicators
Table6B:InfrastructureMissionSDGOutputIndicators
(Studiestoestablishindicatormeasurementprotocolrequired)

Table6C:InfrastructureMissionGlobalIndicesandBenchmarks
(AnnualStudiesRequired)

Table7A:ServicesSectorMissionInput&OutputIndicators
ii

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Table7B:ServicesSectorMissionSDGOutputIndicators
(Studiestoestablishindicatormeasurementprotocolrequired)

65

66

67

Table7C:ServicesSectorMissionGlobalIndicesandBenchmarks
(AnnualStudiesRequired)

Table8A:DisasterManagement,ClimateChangeandSustainableEcosystem
Input&OutputIndicators

Table8B:DisasterManagement,ClimateChangeandSustainableEcosystemSDG
OutputIndicators(Studiestoestablishindicatormeasurementprotocolrequired)

70

Table8C:DisasterManagement,ClimateChangeandSustainableEcosystem
GlobalIndicesandBenchmarks(AnnualStudiesRequired)

75

Table9A:GovernanceandRegulationInput&OutputIndicators

79

80

81

87

Table9B:GovernanceandRegulationSDGOutputIndicators
(Studiestoestablishindicatormeasurementprotocolrequired)

Table9C:GovernanceandRegulationGlobalIndicesandBenchmarks
(AnnualStudiesRequired)

Table10A:RevenueGenerationInput&OutputIndicators
ListofFigures

Figure1:SchematicviewoftheproposedM&ESystemApplication
andWebPortal

Figure2:LogicalviewoftheproposedIntegratedInformationInfrastructure
ofAPSEA

iii

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AndhraPradeshMonitoringandEvaluationSystemReport

1. Background

Postreorganization,thenewstateofAndhraPradeshhasembarkedonanambitioustarget
tobecomeamongthebestthreestatesinIndiaby2022andadevelopedstateby2029.
TowardsthisthestatehasinitiatedpreparationoftheVision2029totargetandsustaina
doubledigiteconomicgrowthrateforthenextfifteenyearsandalsotoproactivelyembrace
andachievetheSustainableDevelopmentGoals2030.

Institutionally,tocapacitatethestateinachievingtheseobjectives,thestategovernment
hasestablishedsevenMissions,namely:
1. PrimarySectorMission;
2. SocialEmpowermentMission;
3. KnowledgeandSkillDevelopmentMissionKnowledgeSubMissionandSkillSub
Mission;
4. UrbanDevelopmentMission;
5. IndustrySectorMission;
6. InfrastructureMission;and
7. ServiceSectorMissionITSubMissionandTourismSubMission

Themissionsaremandatedtoprovidesupporttomanageexternalitiesandenhancethe
interdepartmentalsynergyformultiplyingtheoutcomesandreducingthetimelagin
deliveringresults.Themissionswouldhenceoptimizepublicandprivateinvestmentsby
providinganeffectiveplanninganddeliverymechanism.

ThestategovernmenthasalsoinitiatedtheSmartVillageSmartWardinitiativetofocuson
improvingresourceuseefficiency,empoweringlocalselfgovernance,assuringaccessto
basicamenitiesandpromotingresponsibleindividualandcommunitybehaviourtobuilda
vibrantandhappysociety.ThroughtheSmartVillageSmartWardinitiativethestate
governmentwishestoassuresustainableandinclusivedevelopmentofallsectionsofthe
communitysothattheyenjoyahighstandardofliving.Thiswillbeachievedbyensuring100
1

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percentcoverageunderthefollowingbasicamenities,outcomesandservicesinadefinite
timeframeasanonnegotiablecondition:
1. Homesforallwithaccesstotoilet,safedrinkingwater,andregularpower;
2. Everyhouseholdhasdiversifiedlivelihoodopportunitiesand/ormicroenterprise;
3. SHGsandyouthshaveaccesstoskillsdevelopmentandVillageEnterprise
Developmentwithbankandmarketlinkages;
4. Endopendefecation;
5. Hasfunctionalsolid/liquidwastemanagementsystem;
6. Endallpreventablematernaldeathsandinfantdeaths;
7. 100percentinstitutionaldeliveries;
8. Zeroschooldropoutsofboysandgirlsupto12thclass;
9. Functionaltoilet,potablewater,electricityavailableinAnganwadiCentres,schools,
healthcentres,GP/Wardbuildings;
10. Malnutritionfree(childrenbelow9yearsofage);
11. Nogirlchildmarriages(girlsbelow18yearsofage);
12. Everyfarmhassoilhealthcard,enrichedessentialmicronutrientsanddiversification
withlivestockandtrees;
13. Everyvillagehouseholdhasafunctionalbankaccount/PMJanDhanBankAccount;
14. EveryGP/Wardhasitsowndynamicdevelopmentplanpreparedbycommunity
participation;
15. EveryGP/Wardhasgreentreesalloveritsgeographicboundaries;
16. EveryGP/Wardhasfunctionalwaterconservationandharvestingstructures;
17. EveryGP/WardhasfunctionalInformationCentre,ComputerLab,andMeeSeva
Centre;
18. EveryGP/Wardhastelecom/internetconnectivity;
19. GramSabha/WardSabhaareheldfourtimesayearwithminimumtwothirds
attendance;and
20. EveryGP/Wardhasafunctionalgrievanceredressalsystem

Inlieu,thestategovernmenthaslaunchedthefollowingfivecampaignstogenerate
awarenessamongthepeopleandforsolicitingparticipationofallconcernedstakeholders:
2

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1. PedarikamPaiGeluputoharnessthestrengthoftheSelfHelpGroupsandto
generateemploymentforquickerreductionofunemploymentandpoverty;
2. PolamPilustonditointegratetechnologywithagriculturetomakeitsustainableand
moreprofitabletothefarmers;
3. BadiPilustonditocreateawarenessthatelementaryeducationistherightofevery
child;
4. NeeruChettutobettermanagewater,followingtheridgetovalleyapproachfor
improvingwateruseefficiencyofsurfaceandgroundwater;and
5. SwachaAndhratokeepthevillages,wardsandcitiesclean.Itincludescleaningof
streets;clearingandcleaningdrainagesystems;keepinginstitutionscleanschools,
AWCs,GPs,Subcentres,etc.;solidandliquidwastemanagement.Italsoincludes
awarenessontheindividualhabitsofusageoftoilets,handwashing,safehandling
andstorageofdrinkingwater.
Withthedesiretomakeaccessibletoeachhouseholdinthestatethebasicamenitiesand
achieving100percentconnectivity,thestategovernmentalsoproposestoestablishthe
followingfivegridsinadefinitetimeframe:
1. WaterGridtoprovideregulardrinkingwatersupply;
2. RoadGridtoprovideallweatheraccesstotransport;
3. PowerGridtoprovide24X7uninterruptedqualitypowersupplytodomesticand
industrialconnectionsandninehoursdailypowersupplytoagricultureconnections;
4. GasGridtoprovideaccesstogas;and
5. FibreOpticGridtoprovideinternetconnectivitytoeachhousehold.

Todelivertheseambitiousresultsandtargetsinatimeboundmannerwithqualityand
sustainability,thestategovernmentneedstomonitorthecorrespondingactionsacross
input,output,processandoutcomeindicatorstofacilitatebothmeasuringperformanceand
supportcoursecorrections.Followingthis,theeffortthenistodesignandestablisharobust
andtransparentM&Esystemthatisownedupbyallconcernedgovernmentdepartments,
missionsandagenciestomeasureperformanceandtouseasthedecisionsupportsystem
forfutureplanning.

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2. StructureandProcess

WhiledesigningthesaidM&Esystem,itispertinenttofirstdefineitsobjectiveandscope.
Consideringthetaskinhand,fiveclearobjectivesemerge,whichare:

Assessingthecurrentstatusandestablishingabaseline;

Monitoringimplementationandmeasuringperformanceandimprovements;

Identifyinggapsandsupportingdecisionmakingforfutureplanning;

Benchmarkingstatusandperformanceagainstglobalbestpractices;and

DisseminatingKPIwiseperformancetothepeoplefortransparencyandpublic
participation.

ThenextstepindesigningtheM&Esystemisidentifyingtheindicatorstobemonitored,
includingthelevelatwhichtheywillbemonitoredandtheagencyresponsiblefor
monitoringandreporting.Thecriteriaadoptedforselectingtheindicatorsaretheir
sufficiencyandeffectivenessinmeasuringperformanceandachievementoftargets,they
arealreadyinusebystategovernmentorcentralgovernment,thereisaneaseingettingthe
requireddatafromexistingdatasetsandtheyarepartofinstitutionalizedpracticeinglobal
benchmarkingbymultilateraland/orinternationalagencies.

Basedontherulesenunciatedabove,PlanningDepartmentidentifiedalonglistofindicators
tobeconsideredfortheM&Esystemrangingfromthelocaltothegloballevelcovering
input,output,outcomeandglobalindices.Theindicatorshavebeensourcesfromthe
followingsources:

GovernmentofAndhraPradeshOutcomeBudget;

GovernmentofIndiaslistofdevelopmentalpriorities;

20nonnegotiableprioritiesofSmartVillageSmartWardinitiative;

GrowthenginesidentifiedforstatesDoubleDigitgrowth;

Linedepartmentsspecificschememonitoringsystems;

Missionprogrammedocuments;and

GlobalBenchmarkingReports.

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Thislonglistofindicatorshasthenbeendiscussedwithvariousstakeholdersincludingkey
officersofconcerneddepartmentsandmissions,representativesofmissionknowledge
partnerorganizations,theVision2029team,keysubjectmatterexpertsfromacademicand
researchinstitutesandotherspecialiststoshortlistthefinalsetofindicatorsfortheM&E
system.TheshortlistedsetofindicatorshasbeendiscussedwiththeSpecialChiefSecretary,
Planning,ChiefSecretary,theChiefMinistersOfficeandtheHonbleChiefMinisterto
finalizethefinalsetofM&Eindicators.Finally,inconsultationwiththeHonbleCMasetof
KeyPerformanceIndicatorshavebeenidentifiedthatwillbequarterlyreviewedbyhimover
theCMDashboard.

Thefinallistofindicatorshavethenbeencategorizedaccordingtothelevelsatwhichthey
wouldbeoperationalandbemonitoredandreportedon.Thegeneralprinciplefor
designatedlevelofmonitoringreviewisasfollows:

SlNo

MonitoringReviewLevel

MonitoringIndicatorsType

HonbleChiefMinister

KeyPerformanceIndicators

PlanningDepartment

GlobalIndicesandBenchmarks

Missions

OutcomeIndicators

LineDepartments

InputandOutputIndicators

Theconcerneddepartmentsandmissionshaveprovidedtherequiredinformationon
currentstatus,baseline,benchmarkandannualtargetsforthefinalsetofindicatorsto
populatetheM&Esystem.

Theconcerneddepartmentsandmissionswillupdatethemonitoringdataandmonitorand
reporttheindicatorresultsandfindingsdigitallyonaWebApplication,whichwillbelinked
totheCMDashboard.TheCentreforGoodGovernance,Hyderabad(CGG)isdevelopingthe
webapplication(Figure1)asaddonmoduletotheFinancePortalalreadydevelopedbyCGG
forthestatesFinanceDepartment,whichwillbeaccessibleontheStateM&ESystemportal
thatwillbedevelopedalsobyCGG.TheStateM&ESystemportalwillbelinkedtoall
concerneddepartmentandmissionwebsitestoallowseamlessaccessfromtheretoo.
5

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Figure1:SchematicviewoftheproposedM&ESystemApplicationandWebPortal

Toenablesystematicandholisticdevelopmentofaportfolioofegovernanceprojectsto
provideintegratedservicestothecitizens,GovernmentofAndhraPradeshisembarkingon
establishinganAndhraPradeshStateEnterpriseArchitecture(APSEA)throughtheITE&C
Department(Figure2).TheAPSEAshallextendtoallthedepartments,publicenterprises
andagenciesofthegovernmentthatcontributeto80%ofthebusinessofgovernancein
relationtointerfacewithcitizens,businessesandtheinternalprocessesofgovernment
connectedtherewith.OncetheAPSEAisestablished,theStateM&ESystemportalwill
mergewithittocreateanunifiedandintegratedplatformforthestategovernmentscitizen
centricoperationsandtheirmonitoringandmanagement.

Figure2:LogicalviewoftheproposedIntegratedInformationInfrastructureofAPSEA

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Inthemeanwhile,CGGwilloperateandmanagetheStateM&ESystemportalandprovide
totheconcerneddepartmentsandmissionsloginidentitiesandpasswordstologonand
updatedataontheportal.Theconcerneddepartmentsandmissionswillnominateaspecial
officer,designatedastheM&EOfficerandresponsibleforupdatingdataandmonitoringand
reportingtheindicators,whowillbeinsolepossessionoftheallocatedloginidentityand
password.Incaseadepartmentormissionwishestodelegatetheresponsibilityofupdating
ofdataandmonitoringofindicatorstothedistrictlevel,theywillnominatetheM&EOfficer
foreachdistrictandCGGwillprovideeachononeofthemwithaloginidentityand
passwordrestrictingaccessonlytotheirrespectivedistrictsdatafields.However,evenin
suchacasetheconcerneddepartmentormissionwillcontinuetonominatetheM&EOfficer
atthestatelevelwhowillleadthisteamandbeoverallresponsibleforthedepartment/
missionM&Esystem.

Toallowquickandseamlessconvergence,theexistingdatabasesandelectronicdatasets
alreadyinusebylinedepartmentsincludingthoseestablishedforspecificcentralandstate
governmentprogrammesandschemeswillbelinkedtothewebapplicationthroughweb
service.

DesigninganddevelopingtheM&EApplicationandtheWebPortalwillbedonebyCGG
alongwithprovidingthebackuptechnicalsupportinitsmaintenanceandmanagement.
CGGwillalsoprovidetrainingtothenominatedM&EOfficersandotherselectstaffin
operationandmaintenanceoftheM&Esystemincludingupdatingdataandgenerating
monitoringreportssuchastables,chartsandmaps.Foraninitialperiod,aStrategicPlanning
andInnovationUnitconsistingofseniorconsultants,researchfellows/associatesand
GIS/MISexpertswillbeestablishedinthePlanningDepartmentundertheSpecialChief
SecretaryPlanningtocoordinateandguidetheM&EsystemdevelopmentprocesswithCGG
andthedepartmentsandmissions.OncetheM&Esystemhasstabilizedwiththerequisite
capacitiesdevelopedinthedepartmentsandmissionsitwillbeinstitutionalizedandtaken
overbythelatter.Subsequently,theStrategicPlanningandInnovationUnitwilladvanceto
workonsolutionandinnovationsonnextlevelofissuesemergingfromoperationofthe
M&Esystem.
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SinceaprimaryobjectiveoftheM&Esystemistomeasureperformanceandsupport
decisionmaking,aformalimplementationandreviewmechanismwillbeestablishedat
variouslevelssuchastheHonbleChiefMinister,theChiefSecretary,theSpecialChief
SecretaryPlanning,thePrincipalFinanceSecretary,theMissionCoordinators,the
DepartmentSecretariesandtheDistrictCollectors.

M&Ereviewatthedistrictlevelwillbeoftheinputandoutputindicatorsdonemonthlyby
therespectiveDistrictCollectors,whowillassessprogressanddirectnecessaryactions.This
willbedoneonthebasisofthedataupdatedintheStateM&ESystemportal.TheDistrict
CollectorwillbesupportedbyaDistrictDeliveryUnitconsistingofdistrictlevelexpertsof
thePrimaryMission,theSocialandEmpowermentMission,theIndustry/ServiceSector
Missionandbankingplanspecialist,capacitybuildingspecialist,M&Especialist,GIS&MIS
expertsandNICrepresentative.TheDistrictDeliveryUnitwillbeledeitherbyaJoint
CollectororDistrictChiefPlanningOfficerandwillbereportingtotheDistrictCollector.It
willalsocoordinatewiththedepartmentandMissionM&EOfficersandtheStrategic
PlanningandInnovationUnitinthePlanningDepartment.

M&Eatthedepartmentlevelwillbecarriedoutontheinputandoutputindicatorsona
monthlybasisusingtheStateM&ESystemportalbytheconcerneddepartmentalstaff
underthesupervisionofthedepartmentM&EOfficer.TheywillreporttotheSecretaryand
theHoDsofthedepartments,whowillreviewandassessprogressanddirectnecessary
actions.

M&Eatthemissionlevelwillbecarriedoutmonthlyontheoutcomeindicatorsusingthe
StateM&ESystemportalbythemissionsupportunitstaffandtheexpertsoftheKnowledge
Partners.TheywillreporttotheViceChairpersonoftheMissionandtheMinisters
concernedalongwiththeMissionCoordinators,Secretaries/HoDs,whowillreviewand
assessprogressanddirectnecessaryactions.

AttheHonbleCMlevel,quarterlyM&EreviewsbasedontheselectedKeyPerformance
Indicatorswillbecarriedoutmissionwisewiththefollowingresponsibilities:
8

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SlNo

Mission

PresentationbyMissionCoordinatorand
KnowledgePartner

PrimarySectorMission

SriVijayKumar,SriSPWaniandSriKVRaju
ICRISAT

SocialEmpowerment
Mission

SriLVSubrahmanyamandDrLakshmiLingamTISS

3a

KnowledgeMission

MsSumitaDawraandMsLalithaAiyar

3b

SkillMission

MrGSubbaRao

Industry

MrSSRawatandKPMG

Infrastructure

MrAjayJain,PwCandAthena

Urban

MrGiridharandPwC,ASCI&Others

7a

Services(IT)

MrSridharandE&Y

7b

Services(Tourism)

MrNeerabhPrasadandMrVikramPrakash,Yes
Bank

Toassesstheglobalpositionofthestateonvariousdevelopmentalattributes,theStrategic
PlanningandInnovationUnitinthePlanningDepartment,inconsultationwiththe
concernedmissionsanddepartments,willcarryoutM&Eofselectglobalindicesand
benchmarksforthestatethroughannualsurveysandstudies.Itwilldothisunderthe
guidanceoftheSpecialChiefSecretary,Planning.Basedonthesesurveysandstudiesthe
StrategicPlanningandInnovationUnitwillprepareAnnualStateReportsontheglobal
indicesandbenchmarkscoveringthecurrentstatus,itspositionvisvisselectstatesofIndia
andselectcountriesandmakerecommendationsonactionstobetakentoimprovethe
statesstatusandglobalposition.TheSpecialChiefSecretary,Planningwillpresentthe
findingsoftheglobalindicesandbenchmarkstudiestotheHonbleCMforreviewand
action.

Tolendingcredencetotheentireprocessandtosupportcrossverificationquarterlyreview
oftheM&Ewillbedonethroughparticipationofindependentstakeholders.Thesemay
include:

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ThirdPartyIndependentEvaluations:theMissionCoordinatorsandthedepartments
willberequestedtolayoutaplanofthirdpartyevaluationsofsay10%important
performanceindicatorseveryquartertoenhancecredibility;

PublicPerceptionSurveys:independentsurveyswillbecarriedoutformeasuringthe
satisfactionlevelofcitizensonpublicservices,developmentactivitiesand
governance;

LearningfromBestPractices:Thedepartmentsandmissionswillberequestedto
identifyandreportbestpracticesandinnovations,eitherbytheirownstaffor
elsewhereinthecountryorabroadthatwouldimproveperformance;

SocialMediaOperation:eachmissionwillberequestedtoestablishsocialmedia
interactionplatformsandoperationstodirectlyinterfaceandinteractwith
beneficiariesandgeneralpublicfordisseminationofinformation,exchangingviews/
commentsandelicitingsuggestions;and

QuarterlyNewsLetter:eachmissionwillberequestedtobringoutquarterlynews
letterhighlightingquarterlyprogressonmissionactionplan,bestpracticesand
innovationadoptedandsignificantcomments/criticismsreceivedfromthepeople.

10

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3. IndicatorsandIndices

Asmentionedearlier,theselectionoftheinput,output,outcomeindicatorsandtheglobal
indicestomonitorperformanceofthestategovernmenthasbeendonethroughan
elaborateconsultationofvariousstakeholders.Thefinalsetofindicatorsandglobalindices
hasbeendividedintotensectorgroups,thesevenmissionsandthreenonmissionsectors,
namely:

1. PrimarySectorMission;
2. SocialEmpowermentMission;
3. KnowledgeandSkillDevelopmentMissionKnowledgeSubMissionandSkillSub
Mission;
4. UrbanDevelopmentMission;
5. IndustrySectorMission;
6. InfrastructureMission;
7. ServiceSectorMissionITSubMissionandTourismSubMission;
8. DisasterManagement,ClimateChangeandSustainableEcosystem
9. Governance&Regulation;and
10. RevenueGeneration

Thesetofindicatorshasalsobeencategorisedintothreeoperationalgroups,namely:

1. Indicatorsforwhichcurrentlydatasetsareavailablewiththeconcerneddepartmentsor
otherstatutoryagenciestomonitorthem(primarilytheinput,outputandbudget
outcomeindicators);
2. Indicatorsforwhichstudieswillhavetobecarriedouttoestablishthedatasetsas
currentlytherequisitedataisnotavailablewiththeconcerneddepartmentsorother
statutoryagenciestomonitorthem(primarilytheSustainableDevelopmentGoals
relatedoutcomeindicators).Thesestudieswillbecarriedouteitherbytheconcerned
missionsortheStrategicPlanningandInnovationUnitinthePlanningDepartment.Once
thedatacollectionprotocolfortherequisitedatasetsareestablishedand
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institutionalized,theywillbehandedovertotheconcerneddepartmentsforupdation
andmaintenance;and
3. Theglobalindicesandbenchmarksforwhichannualsurveysandstudieswillberequired
tomonitorthem.Asmentionedearlier,thesesurveysandstudieswillbecarriedoutby
theStrategicPlanningandInnovationUnitinthePlanningDepartmentinconsultation
withtheconcerneddepartmentsandmissionsandtheAnnualStateReportsforthe
globalindicesandbenchmarksissued.

Thefinalsetofindicatorsandglobalindicesandbenchmarkssectorandoperationgroup
wisearelistedbelow.

SlNo

Mission

Input/Output
Indicators

SDGOutcome
Indicators

GlobalIndices&
Benchmarks

PrimarySector

Table1A

Table1B

Table1C

Social
Empowerment

Table2A

Table2B

Table2C

Knowledge&Skill
Development

Table3A

Table3B

Table3C

Urban
Development

Table4A

Table4B

Table4C

IndustrySector

Table5A

Table5B

Table5C

Infrastructure

Table6A

Table6B

Table6C

ServiceSector

Table7A

Table7B

Table7C

Disaster
Management,
ClimateChange&
Sustainable
Ecosystem

Table8A

Table8B

Table8C

Governance&
Regulation

Table9A

Table9B

Table9C

10

Revenue
Generation

Table10A

12

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Table1A:PrimarySectorMissionInput&OutputIndicators
Sr.No. Indicators
A.Agriculture
SeedManagementSupplyofQuality
1
Seeds
FinancialAssistanceforMicronutrients
2
orSoilAmeliorants
3
FertilizerDistribution
Areacoveredunderfielddemonstrations
4
PolamPilustondhi&ChandrannaRythu
Kshetralu
No.ofmandalscoveredunderPolam
5
Pilusthondhi
IntegratedNutrientManagement(INM)
Croppedareatobecovered
6
PromotionofFarmMechanisation
implements
7
Area,Production&ValueofMajorCrops
a

Paddy

Maize

BengalGram

GroundNut

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

LakhQtls.

ha

Qtls.
ha

Nos.

ha

Nos.

Area(lakhha)
Production(lakhMts)
GVA(Rs.crores)
Area(lakhha)
Production(lakhMts)
GVA(Rs.crores)
Area(lakhha)
Production(lakhMts)
GVA(Rs.crores)
Area(lakhha)

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Sr.No. Indicators

g
8
9
10
11
12
13
14
15

Unit

CurrentStatus

Production(lakhMts)
GVA(Rs.crores)
Area(lakhha)
OilSeeds
Production(lakhMts)
GVA(Rs.crores)
Area(lakhha)
Cotton
Production(lakhMts)
GVA(Rs.crores)
Area(lakhha)
Sugarcane
Production(lakhMts)
GVA(Rs.crores)
AreaunderIrrigation:Canal
ha
AreaunderIrrigation:Groundwater
ha
Financialsupporttofarmersbyproviding No.offarmers
croploansatlowerinterest(3%)rates
Interestfreeloanstofarmers(Vaddileni
No.offarmers
unalu)
FarmersProducerOrganisation:
No.inLakhs
No.registered
Turnover
Rs.Lakhs
Agriculturegrowthrate
%
Percapitafoodgrainproduction
Kgs./person
GrossFixedCapitalFormationin

Agriculture
CreditPlan:Amountdisbursedunder
Rs.
AgriculturalCreditplan
No.offarmerscoveredunder
No.Lakhs
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AnnualTargetfor
201516

Source/Year

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Sr.No. Indicators
AgriculturalCreditPlan
B.AgricultureandCooperation
AssistancetoIntegratedCooperative
1
DevelopmentProjects:Existingno.of
Godowns
2
Totalstorageavailable
3
ConstructionofGodowns
4
Creationofadditionalstoragespace
AssistancetoIntegratedCooperative
5
DevelopmentProjects(50%NCDC)
6
LoanassistancetoICDP(NCDC)
FarmerProducerOrganisation(FPOs):
7
No.registered
Turnover
C.Horticulture
Increaseby2530%`
1
AdditionalareaperyearunderAPMIP
2
Areaexpansionwithdrip
3
Qualitycontrollaboratories
4
Customhiringcentres
CertificationforGoodAgriculture
5
Practices(GAP)includinginfrastructure
6
IntegratedPestManagement(IPM)
AreaexpansionofTissueCultureBanana
7
withdripirrigation
8
Dripirrigation
9
Microirrigation

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

Nos.

Nos.
Nos.
Nos.

No.ofbeneficiaries

No.ofbeneficiaries

No.inLakhs

Rs.Lakhs

LakhHa.

LakhHa.
Nos.
Nos.

LakhHa.

LakhHa.

LakhHa.

LakhHa.
LakhHa.

15

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Sr.No. Indicators
10
11
12
13
14

Packhousestobeestablished
Shadenetstobeestablished
Coldstoragestobeestablished
ReeferVans
GreenHouses/PolyHouses
FarmersProducerOrganisations:No.
registered
15
Turnover
16
GrossValueAdded(Crops)
a
Banana
b
Chilies
c
Tomato
d
Papaya
e
Cashewnut
f
Mango
g
Oilpalm
h
Lemon
i
Batavia
D.AnimalHusbandryandFisheries
1
AnimalHostelsestablishedinPPP
2
MeatProcessingUnitsestablished
Coldstoragefacilitiesestablishedfor
3
eggs(PPP)
4
LivestockProduce(GVA)
A
Milk
B
Meat
C
Egg

AnnualTargetfor
201516

No.inLakhs

Rs.Lakhs

Rs.InCr
Rs.InCr
Rs.InCr
Rs.InCr
Rs.InCr
Rs.InCr
Rs.InCr
Rs.InCr
Rs.InCr

No.
No.

No.

Rs.inCr.
Rs.inCr.
Rs.inCr.

Unit

CurrentStatus

Nos.
LakhSq.Mt.
Nos.
Nos.
LakhSq.Mt.

16

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Source/Year

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.No. Indicators

Unit

CurrentStatus

BulkMilkCoolingUnits:Existing
BulkMilkCoolingUnits:Required
FarmersProducerOrganisation(FPOs):
No.registered
6
Turnover
7
FishProduction
a
MarineFish
b
MarineShrimp
c
BrackishWaterShrimp
d
FreshwaterPrawn
e
InlandFish
8
FisheryProduce(GVA)
a
Prawn
b
MarineFish
c
InlandFish
No.offishtanksabandoned
No.offishtankstoberevivedoutof
9
abandonedtanks
Areaunderfishtankstoberevivedoutof
abandonedtanks
E.Sericulture
1
Newmulberryarea
2
Cocoon:CB
3
Rawsilk:CB
4
Rawsilk:BV
5
Yieldper100DFLs
6
Assistancetofarmersforbivoltine

No.
No.

AnnualTargetfor
201516

No.inlakhs

Rs.lakhs

LakhTonnes
LakhTonnes
LakhTonnes
LakhTonnes
LakhTonnes
Rs.InCr.

Rs.InCr.
Rs.InCr.
Nos.
Nos.

Source/Year

Ha.

LakhHa.
MTs
MTs
MTs
Kgs
LakhBVH
17

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Sr.No. Indicators

layings/chawkieworms
Productionofqualityinternationalgrade
BVcocoons(Productionincentiveto
reelingcocoonsproducedbymulberry
farmers)

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

MetricTonnes

18

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Table1B:PrimarySectorMissionSDGOutputIndicators(Studiestoestablishindicatormeasurementprotocolrequired)
Sr.No. StudyTopic
Frequency
Responsibility
A.Agriculture
A
Doubletheagriculturalproductivityandtheincomesofsmallscalefoodproducers,particularlywomen,indigenouspeoples,
familyfarmers,pastoralistsandfishers,includingthroughsecureandequalaccesstoland,otherproductiveresourcesandinputs,
knowledge,financialservices,markets,andopportunitiesforvalueadditionandnonfarmemployment
PSM
1
Percentageofwomen,men,indigenouspeoples,andlocalcommunitieswithsecurerightstoland, Annual
property,andnaturalresources,measuredbyPercentagewhoperceivetheirrightsarerecognized
andprotected
2
Adoptmeasurestoensuretheproperfunctioningoffoodcommoditymarketsandtheirderivatives,andfacilitatetimelyaccessto
marketinformation,includingonfoodreserves,inordertohelplimitextremefoodpricevolatility
3
Proportionoffarmershavingaccesstoagriculturemarketandpriceinformationandsupport
Annual
PSM
services
B.Water
A
Improvewaterqualitybyreducingpollution,eliminatingdumpingandminimizingreleaseofhazardouschemicalsandmaterials,
reducinguntreatedwastewaterandincreasingrecyclingandsafereuse
1
%ofpopulationaffectedbydroughtsorvulnerabletodroughts
Annual
PSM

19

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Table1C:PrimarySectorMissionGlobalIndicesandBenchmarks(AnnualStudiesRequired)
Sr.No. Index
A.Agriculture
1
FoodProductionIndex
2
CropProductionIndex
A

ii

iii

iv

ii

iii

iv

ii

iii

iv

ii

iii

iv

ii

iii

Pillars

Indicators

Cereals
Rice
Maize
Jowar
Bajra
Pulses
Bengalgram
Blackgram(Mash)
Redgram
Greengram(Mung)
OilSeeds
Coconut(onlybearingarea)
Groundnut
Sunflower
Castor
Spices
Chillies
Turmeric
Tamarind
Ginger
Vegetables
Onions
Potato
Tomato
20

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AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.No.
iv
F
i
ii
iii
iv
G
i
ii
iii
3
i
ii
iii
iv
v
vi
vii
viii
ix
B.Water

Index

LivestockProductionIndex

WaterProductivityIndex
(EconomicandOutput)

Pillars

TotalWater
Productivity
CropWater
Productivity
IndustrialWater
Productivity

Indicators
Index/IndicatorValue
Brinjal

Fruits

Mangoes

Banana

Papaya

Batavia

OtherCrops

Cotton

Sugarcane

Tobacco

Meat*Quantityatcurrentyear('000M.Ts.)
Quantityatbaseyear('000M.Ts.)
Milk*Quantityatcurrentyear('000M.Ts.)

Quantityatbaseyear('000M.Ts.)
PriceatCurrentYear
PriceatBaseYear
Eggs*Quantityatcurrentyear(numberlakhs)
Quantityatbaseyear(number)
PriceatCurrentYear
PriceatBaseYear
GSDP(inconstantprices)
Annualtotalwaterwithdrawal(sectoral)
Cropoutput
Percubicmetreofwaterconsumption
Industrialoutput
Perunitofwaterused

21

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Table2A:SocialEmpowermentSectorMissionInput&OutputIndicators
Source/Year

Unit

A.Health,MedicalandFamilyWelfare
1
Pregnantwomen
Highriskpregnantwomenidentified
2

No.
No.

No.

Per1000livebirths
Per1000livebirths
No.
No.
%
%
%

%
%
%
%

No.
%

3
4
5
6
7
8
9
10
11
12
a
b
c
13
14
15
16

No.ofpregnantwomenattendedatleast4
timesduringpregnancybyskilledhealth
personnelforreasonsrelatingtopregnancy
Postpartum/postnatalcarecoverage(seven
visits)
Reduceinfantmortalityrates
Underfivemortalityrates
No.ofStillbirths
No.oflivebirthsoflowweightchieldren
Completeimmunisationcoverage
Immunisationservicestoinfants(01Years)
ProvingvitaminAservicestochildreninthe
agegroupof1549
Reducemalnutrition
GradeI
GradeII
GradeIII
PercentageofPopulationhavinguniversal
healthcoverage
Percentageofpopulationhavinghealth
insurancecoverage
NumberofAarogyasriproceduresdone
Increaseinstitutionaldelivery

CurrentStatus

AnnualTargetfor
201516

Sr.No. Indicators

22

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Sr.No. Indicators
17

No.ofDeathsfrominfectiousdisease(CDs)
No.ofpersonsdyingbetweenages3070
fromanyofcardiovasculardisease,cancer
18
diabetes,chronicrespiratorydisease,suicide
(NCDs)
19
Doctorsper1000population
B.SchoolEducation
1
GrossEnrolmentRatio(ClassIV,)forboys
2
GrossEnrolmentRatio(ClassVIVII)forboys
3
GrossEnrolmentRatio(ClassVIIIX)forboys
4
GrossEnrolmentRatio(ClassXIXII)forboys
5
GrossEnrolmentratio(ClassIXII)forboys
6
GrossEnrolmentRatio(ClassIV)forgirls
7
GrossEnrolmentRatio(ClassVIVII)forgirls
8
GrossEnrolmentRatio(ClassVIIIX)forgirls
9
GrossEnrolmentRatio(ClassXIXII)forgirls
10
GrossEnrolmentRatio(ClassIXII)forgirls
Percentageoftheliteratepopulation
11
betweenageof1524tototalnoof
population
CompletionrateinSCVTprogrammesandin
12
generalprogrammesforboys
TeacherPupilRatioatPrimarylevel
13
TeacherPupilratioatupperprimary
TeacherPupilratioatsecondarylevel
AccesstouniversalizeofUpperPrimary
14
schoolwithintheradiusof2Km

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

No.

Per1000

%
%
%
%
%
%
%
%
%
%
%

No.Students/Teacher
No.Students/Teacher
No.Students/Teacher
%

23

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CurrentStatus

AnnualTargetfor
201516

Source/Year

Sr.No. Indicators

Unit

Accesstouniversalizeofprimaryschoolwith
intheradiusof1Km.
%ChildreninStdIIIVwhoCANREAD
15
Level1(StdI)textormore
%ChildreninStdIIIVwhoCANDO
16
subtractionormore
17
%ChildreninVIIIwhoCANREADtextormore
%ChildreninStdVIIIwhocandoSubtraction
18
andmore
%ofschoolshavingtoiletavailableand
19
useable
%ofschoolhavingdrinkingwaterprovision
20
andavailable
C.SocialWelfareVulnerableGroups
Proportionoffemalechildreninemployment
1
(%offemalechildrenages714)
GenderInequalityIndex/Gender
2
DevelopmentIndexvalueforAndhraPradesh
anditsrankamongthestatesofIndia
Connectivitytounconnectedtribal
3
habitationsunderNABARDschemes
Assistanceprovidedtofamiliesforvarious
4
povertyalleviationprogramsunderEconomic
Support
Schoolsprovidedwithadditional
5
infrastructurelikedormitoryandtoiletblocks
inAshramSchools
6
SCHouseholdsprovidedwithfreepower

%
%

No.ofkm

No.offamilies

No.ofAshramschools

No.ofHHs

24

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Sr.No. Indicators
7
8
9
10
11
a

SCstudentsprovidedwithProfessional
GuidanceforCivilServicesExaminationunder
NTRVidyonnathiScheme
Personsbenefitedwithsubsidyunder
APSCCFCeconomicsupportscheme
FinancialassistancetoBCyouthlivingBPLin
ruralareasthroughAPBCCoopFinCrop.Ltd
(MarginMoneyScheme)
SubsidyforBankLinkedIncomeGenerated
Schemes(APSCMFC)
MaintenanceofEducationalInstitutionsfor
TribalWelfare
Hostels

Coachingprovidedtotribalchildrenfor
competitiveexaminations
PreandPostMatriculationScholarshipsfor
c
tribalstudents
Procurementofminorforestproduce(MFP)
12
andagricultureproducefromtribalsat
remunerativepricesandPDS
D.RuralDevelopmentPovertyAlleviation
1
PersondaysgeneratedunderMGNREGS
Numberofpersonsemployedformorethan
2
100daysunderMGNREGS
SHGsLinkedwithbankcreditunderState
3
RevolvingFund
PersonscoveredunderDeath&disability
4
b

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

No.ofstudents

No.ofbeneficiaries

No.ofbeneficiaries

Rs.crores

No.

No.

No.

Rs.crores

Cr.persondays
LakhNo.

No.ofSHGs

LakhNo.

25

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Sr.No. Indicators
insurance(AABY)
DWCRAgroupsbenefitedunderCapital
5
infusionscheme
6
No.ofSHGsprovidedskillupgradation
Proportionofpopulationbelowaccepted
7
officialpovertydefinitionTotal(HeadCount
Ratio)
Householdshavingfunctionalbankaccounts
8
(JanDhanYojana)
9
SocialSecurityPension(SSP)
a
OldAgePension(OAP)
b
Disabledpersons
c
Widows
d
ToddyTappers
E.PanchayatRajandRuralWaterSupply
1
DrinkingwaterInstitutions
Coverageofhospitals,nursingcarehomes,
a
otherhealthcarefacilitieswithsafepiped
drinkingwatermeetingWHOguidelines
Coverageofschoolsandanganwadiswith
b
safepipeddrinkingwatermeetingWHO
guidelines
Householdshavingbasicservices(treatedtap
waterwithinthepremises,latrinefacility
c
withinpremises,electricityconnectionof220
V,drainageandsewerageconnection)
CoverageofIndividualHouseholdwithPWS
d
connectionsinruralareas

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

No.ofSHGs

No.
%

LakhNo.
LakhNo.
LakhNo.
LakhNo.

No.ofinstitutions

No.ofschools

No.

26

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Sr.No. Indicators
2
a
b
c
d

f
g
h

i
j

Sanitation
CoverageofPanchayatsunderSWMand
LWM
Coverageofschoolsandanganwadiswith
toilets
Coverageofhospitals,nursingcarehomes,
otherhealthcarefacilitieswithtoilets
%ofwaterbodiesdeemedpollutedby
nationalstandards
Atschools,provideatleastonetoiletper25
girlsandatleastonetoiletforfemaleschool
staff,aswellasaminimumofonetoiletplus
oneurinal(or50centimetresofurinalwall)
per50boys,andatleastonetoiletformale
schoolstaff.
ConstructionofIHHLs(ODFStatus)
%ofhouseholdswithexclusiveaccessto
latrineswithindwelling
%ofpopulation/structures/building
facilitiesconnectedtowastewaterorfaecal
sludgeevacuationandtransportservices
ConstructionofRuralroadsupgradingthe
existingearthen/gravelroadstoWBM/BT
standardsunderAPRICRR
Providingallweatherroadconnectivityunder
PMGSY

Unit

CurrentStatus

No.

AnnualTargetfor
201516

Source/Year

No.

No.

No.

No.ofIHHLs
%

No.ofHabitations/
LengthinKMs
No.ofHabitations/
LengthinKMs

27

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Table2B:SocialEmpowermentSectorMissionSDGOutputIndicators(Studiestoestablishindicatormeasurementprotocolrequired)
Sl.
StudyTopic
Frequency
Responsibility
No.
A.Poverty,Inclusion,FoodSecurity&Empowerment
A
By2030,eradicateextremepovertyforallpeopleeverywhere,currentlymeasuredaccordingtoofficialpovertyline
1
ProportionofpopulationbelowacceptedofficialpovertydefinitionRural
Annual
Planning
2
ProportionofpopulationbelowacceptedofficialpovertydefinitionUrban
Annual
Planning
3
ProportionofpopulationbelowacceptedofficialpovertydefinitionTotal
Annual
Planning
4
Growthinrealconsumptioninthestate
Annual
Planning
5
PerCapitaExpenditureRural
Annual
Planning
6
PerCapitaExpenditureUrban
Annual
Planning
7
PerCapitaExpenditureTotal
Annual
Planning
8
StatePovertyheadcountratioRural
Annual
Planning
9
StatePovertyheadcountratioUrban
Annual
Planning
By2030,reduceatleastbyhalftheproportionofmen,womenandchildrenofallageslivinginpovertyinallitsdimensions
B
accordingtonationaldefinitions.
1
Shareofpoorestquintileinstateconsumption
Annual
Planning
2
PercentageofLandlesspopulation
Annual
Planning
3
Ruralpovertygapatstatepovertylines
Annual
Planning
4
MeanConsumptionofbelow40%
Annual
Planning
5
GINIindex
Annual
Planning
Implementnationallyappropriatesocialprotectionsystemsandmeasuresforall,includingpoor,andby2030achievesubstantial
C
coverageofthepoorandthevulnerable
1
Banksavings%ofGDP
Annual
SEM
2
Householdshavingfunctinalbankaccounts(JanDhanYojana)
Annual
SEM
Endhungerandensureaccessbyallpeople,inparticularthepoorandpeopleinvulnerablesituationsincludinginfants,tosafe
D
nutritiousandsufficientfoodallyearround
Percentageofpopulationbelowlevelofminimumcalorieintakeofthepopulationandpercentageof Annual
SEM
1
poorbelowlevelofminimumCalorieintake(determinesundernourishmentiflessthan1800
28

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StudyTopic

Frequency

Responsibility

calories)
2
RateofgrowthofFoodInflationRural
Monthly
Planning
3
RateofgrowthofFoodInflationUrban
Monthly
Planning
E
Adoptpoliciesespeciallyfiscal,wage,andsocialprotectionpoliciesandprogressivelyachievegreaterequality
Annual
SEM
Proportionofpeoplewithaccesstofinancialmarketsandinstitutions,segregatedbyage,sex,
1
disability,socialgroups(tribalandnontribal),andreligionandcaste(includingclassificationbased
onSC/ST/OBC/generalcategories)
B.VulnerableGroups
A
Endallformsofdiscriminationagainstallwomenandgirlseverywhere.
DifferenceinLiteracyrate,youthfemaletoyouthmale(%offemalesages1524&%ofmalesages
Annual
SEM
1
1524)
2
Proportionofnumberofschoolswhichhaveseparatetoiletfacilityforgirlchild.
Annual
SEM
3
Salary/wagedifferentialsbetweenmenandwomen,bysectorofeconomicactivity.
Annual
SEM
4
GenderInequalityIndexvalueforAndhraPradeshanditsrankamongthestatesofIndia.
Annual
SEM
Eliminateallformsofviolenceagainstallwomenandgirlsinpublicandprivatespheres,includingtraffickingandsexualandother
B
typesofexploitation
Percentageofwomenandmenwhoreportfeelingsafewalkingaloneatnightinthecityorarea
Annual
SEM
1
wheretheylive.
2
Violentinjuriesanddeathsper100,000population.
Annual
SEM
Recognizeandvalueunpaidcareanddomesticworkthroughtheprovisionofpublicservices,infrastructureandsocialprotection
C
policies,andthepromotionofsharedresponsibilitywithinthehouseholdandthefamilyasnationallyappropriate
1
PercentageofworksiteshavingChildcarefacilitiesintheworkingcompound.
Annual
SEM
D
Ensureuniversalaccesstosexualandreproductivehealthandreproductiverights
1
Proportionofwomenwhohavetheabilitytonegotiatesexualandreproductivedecisions.
Annual
SEM
Controlofwomen/menoverfertilitydecisions(e.g.numberofchildren,desirabilityandmethodof
Annual
SEM
2
abortions)
3
Percentageofyoungpeoplereceivingcomprehensivesexualityeducation
Annual
SEM
29

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StudyTopic

Frequency

Responsibility

Undertakereformstogivewomenequalrightstoeconomicresources,aswellasaccesstoownershipandcontroloverlandand
otherformsofproperty,financialservices,inheritance,andnaturalresourcesinaccordancewithnationallaws
DifferenceinAveragehouseholdexpenditureofwomen/menheadedhouseholdson
Annual
SEM
1
education/health.
C.SustainableEconomicGrowth
Takeimmediateandeffectivemeasurestosecuretheprohibitionandeliminationoftheworstformsofchildlabour,eradicate
A
forcedlabourandendchildlabourinallitsforms
1
Percentageofchildren(under15years)notenrolledinschoolsordropouts
Annual
SEM
Strengthenthecapacityoffinancialinstitutionstoencourageandtoexpandaccesstobanking,insuranceandfinancialservicesfor
2
all
3
Percentageofpopulationhavingbankaccountsshowingregulartransactions
Annual
SEM
D.Health
Achieveuniversalhealthcoverage(UHC),includingfinancialriskprotection,accesstoqualityessentialhealthcareservices,and
A
accesstosafe,effective,quality,andaffordableessentialmedicinesandvaccinesforall
1
Percentageofpopulationwhosehealthexpendituresexceeds10%oftotalexpenditures
Annual
SEM
B
Achieveuniversalandequitableaccesstosafeandaffordabledrinkingwaterforall
%ofhospitals,nursingcarehomes,otherhealthcarefacilities,schools,aganwadis,havingsafepiped Annual
SEM
1
drinkingwatermeetingWHOguidelines
Achieveaccesstoadequateandequitablesanitationandhygieneforallandendopendefecation,payingspecialattentiontothe
C
needsofwomenandgirlsandthoseinvulnerablesituations
1
%offemalessafelydisposingpadssuchasdeeppitburialorburning
Annual
SEM
%ofhealthcarecentres,educationalinstitutions,workplaces,hotelsandcommercialestablishments Annual
SEM
2
whichhavepaddispensersinwashrooms,whichareregularlyrefilled
%offemalesinhighriskenvironmentsuchasslums,illegalsettlements,refugeecampsetc.having
Annual
SEM
3
accesstosafemenstrualhygieneofusingfreesanitarypadsandtheirsafedisposal
E.Water
A
Achieveuniversalandequitableaccesstosafeandaffordabledrinkingwaterforall
1
Percentageofhouseholdspayingwatercharges.
Annual
SEM
30
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2
3
4

StudyTopic

Frequency

Responsibility

Satisfactionwithwatertariffs,whetherthepriceofwaterisanobstructioningainingaccesstowater Annual
SEM
Improvewaterqualitybyreducingpollution,eliminatingdumpingandminimizingreleaseofhazardouschemicalsandmaterials,
reducinguntreatedwastewaterandincreasingrecyclingandsafereuse
PerCapitademandsupplyofwater
Annual
Planning

31

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Table2C:SocialEmpowermentSectorMissionGlobalIndicesandBenchmarks(AnnualStudiesRequired)
Sr.No.

Index

Pillar

SubDimension

Indicators

AbridgedLifeTable
Agespecificprevalence(proportions)ofthe
populationinhealthyandunhealthystates
Agespecificmortalityinformationtakenfroma
periodlifetable
MorbidityData
MortalityData
Yearsoflifelost(YLL)
Yearslostduetodisability(YLD)
IMR
AbridgedLifeTables

Index/Indicator
Value

A.Health

HealthAdjustedLife
Expectancy(HALE)

HALE(Sullivan's

2
method)

DisablityAdjustedLife

3
YearsIndex(DALY)

LifeExpectancyat

4
Birth

B.Poverty,Inclusion,FoodSecurity,EmploymentandVulnerableGroups
Health

Lifeexpectancyatbirth

Meanyearsofschooling
HumanDevelopment
Education
1
Index

Expectedyearsofschooling
Standardofliving
Grossnationalincomepercapita
Health

Lifeexpectancyatbirth
Inequalityadjusted

Meanyearsofschooling
2
HumanDevelopment Education

Expectedyearsofschooling
Index
Standardofliving
Grossnationalincomepercapita
Health

MaternalMortalityRatio

Adolescentbirthrate
GenderInequality
3

Parliamentaryrepresentation
Index
Empowerment

Attainmentatsecondaryandhighereducation
LabourMarket

Labourforceparticipationrate
32

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Sr.No.

Index

GenderDevelopment
Index

Pillar

SubDimension

Indicators

Health

Lifeexpectancyatbirth
Meanyearsofschooling
Expectedyearsofschooling

EstimatedGNIpercapita

Education
Commandover
economic
resources

Multidimensional
PovertyIndex

Nutrition:ahouseholdmember(forwhom
thereisnutritioninformation)ismalnourished,
asmeasuredbythebodymassindexforadults

(womenages1549inmostofthesurveys)
andbytheheightforagezscorecalculated
usingWorldHealthOrganizationstandardsfor
childrenunderage5
Childmortality:achildhasdiedinthe
householdwithinthefiveyearspriortothe
survey
Schoolattainment:nohouseholdmemberhas
completedatleastsixyearsofschooling
Schoolattendance:aschoolagechild(upto
grade8)isnotattendingschool
Electricity:nothavingaccesstoelectricity
Drinkingwater:nothavingaccesstoclean
drinkingwaterorifthesourceofcleandrinking
waterislocatedmorethan30minutesawayby
walking
Sanitation:nothavingaccesstoimproved
sanitationorifimproved,itisshared
Cookingfuel:usingdirtycookingfuel(dung,

Health

Education

Standardofliving

33

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Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.No.

Index

Pillar

SubDimension

SocialProgressIndex
Nutritionand
basicmedical
care
Waterand
Sanitation
BasicHuman
Needs
Shelter

PersonalSafety

Foundationsof

Accesstobasic
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Indicators
woodorcharcoal)
Havingahomewithadirt,sandordungfloor
Assets:nothavingatleastoneassetrelatedto
accesstoinformation(radio,TV,telephone)
andnothavingatleastoneassetrelatedto
mobility(bike,motorbike,car,truck,animal
cart,motorboat)oratleastoneassetrelated
tolivelihood(refrigerator,arableland,
livestock)
Undernourishment
Depthoffooddeficit
MaternalMortalityRate
ChildMortalityRate
DeathsfromInfectiousDiseases
Accesstopipedwater
Ruralaccesstoimprovedwatersource
Accesstoimprovedsanitationfacilities
Availabilityofaffordablehousing
Accesstoelectricity
Qualityofelectricitysupply
Householdairpollutionattributabledeaths
Homiciderate
Levelofviolentcrime
Perceivedcriminality
Politicalterror
Trafficdeaths
Adultliteracyrate

Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.No.

Index

Pillar

SubDimension

wellbeing

knowledge

Opportunity

Indicators

Primaryschoolenrolment
Lowersecondaryschoolenrollment
Uppersecondaryschoolenrolment
Genderparityinsecondaryenrollment
Mobiletelephonesubscriptions
Accessto
informatonand Internetusers
communications PressFreedomIndex*
Lifeexpectancy
Prematuredeathsfromnoncommunicable
diseases
Healthand
wellness
Obesityrate
Outdoorairpollutionattributabledeaths
Suiciderate
Greenhousegasemissions
Ecosystem
Waterwithdrawalsasapercentageof
sustainability
resources
Biodiversityandhabitat
Politicalrights
Freedomofspeech
Personalrights Freedomofassembly/association
Freedomofmovement
Privatepropertyrights
Freedomoverlifechoices
Freedomofreligion
Personal
freedomand
Earlymarriage
choice
Satisfieddemandforcontraception
Corruption
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Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.No.

Index

Pillar

SubDimension

Indicators

Index/Indicator
Value

Toleranceforimmigrants
Toleranceforhomosexuals
Toleranceand
inclusion

Accessto
advanced
education

Discriminationandviolenceagainstminorities
Religioustolerance
Communitysafetynet
Yearsoftertiaryschooling
Womensaverageyearsinschool

Inequalityintheattainmentofeducation

Globallyrankeduniversities

C.Water

RuralWater
LivelihoodsIndex

Accesstowater

supply
Accessto

sanitation
LivestockSecurity

CleanandHealthy
Environment
Diffusewater

pollutionrisk
SeverityofRural

Poverty
Corruptions

PerceptionsIndex

ImprovedDrinkingWaterCoverageRural
Population
ImprovedSanitationCoverageRural
Population
InterannualVariationsofcattleholdings
Interannualvariationsofcerealproduction
WaterWithdrawalasa%oftotalrenewable
waterresources
Intensityofnitrateconsumption
Percentageofundernourishedpeople
CorruptionsPerceptionsIndex

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AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Table3A:KnowledgeandSkillMissionInput&OutputIndicators
Sr.No. Indicators
A.HigherEducationandSkill
1
Percentageofpeopleunemployed
2
Percentageofthepeopleselfemployed
Percentageofthepeoplewhoare
employedthroughTVET(Technical
3
VocationalEducationTraining)
Programmes

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

%
%
%

37

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AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Table3B:KnowledgeandSkillMissionSDGOutputIndicators(Studiestoestablishindicatormeasurementprotocolrequired)
Sl.
StudyTopic
Frequency
Responsibility
No.
A.Education&Skill
EnsurethatallGirlsandboyscompletefree,equitableandqualityprimaryandsecondaryeducationleadingtorelevantand
A
effectivelearningoutcome
1
PercentageofChildrencanrecognizenumber(StdIII)
Annual
SDM
2
Percentageofchildrencandoadditionorsubtraction(StdIIIV)
Annual
SDM
Ensurealllearnersacquireknowledgeandskillsneededtopromotesustainabledevelopment,includingamongothersthrough
B
educationforsustainabledevelopmentandsustainablelifestyle,humanrights,genderequality,promotionofacitizenshipand
appreciationofculturaldiversityandofculturescontributiontosustainabledevelopment
1
APsrankinHDI
Annual
Planning
2
Noofnewinstitutioncomingupwithsustainabledevelopmentintheircoursecurriculum
Annual
SDM
3
NoofpoliciessupportingSustainableDevelopment
Annual
SDM
4
Noofpoliciessupportinggenderequality
Annual
Planning
B.SustainableEconomicGrowth
Achievefullandproductiveemploymentanddecentworkforallwomenandmen,includingforyoungpeopleandpersonswith
A
disabilities,andequalpayforworkofequalvalue
1
Workparticipationrateofdisabledpersonsbygenderandagegroup(1564)
Annual
SDM
2
Reducetheproportionofyouthnotinemployment,educationortraining
3
Percentageofyoungpeoplenotineducation,employmentortraining(NEET)
Annual
SDM

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Table3C:KnowledgeandSkillMissionGlobalIndicesandBenchmarks(AnnualStudiesRequired)
Sr.No.

Index

Pillar
Access

Infrastructure

Teachers
1

EducationDevelopment
Index

Outcome

Indicators
%ofhabitationnotserved
Numberofschoolper1000childpopulation
Ratioofprimarytoupperprimaryschools
Averagestudentclassroomratio
SchoolswithSCR>60
%ofschoolwithoutdrinkingwaterfacility
%ofschoolwithcommontoilet
%ofschoolswithgirlstoilet
%offemaleteachers
PupilTecahersratio
%ofschoolswithpeopleteachersratio>=60
%ofsingleteacherschoolwherethenumberof
students>=15
%ofSchool<=3teachers
%ofteacherswithoutprofessionalqualification
OverallGrossEnrolmentRatio
GrossEnrolmentratioScheduleCaste
GrossEnrolmentratioScheduleTribe
GenderparityIndexinEnrolment
RepetitionRate
DropoutRate
RatioofExistClassoverclassIenrolment(onlyat
primarystage)
%ofappearedchildrenpassed
%ofappearedChildrenpassedwith>60percentand
moremarks

39

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Index/IndicatorValue

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Table4A:UrbanDevelopmentMissionInput&OutputIndicators
Sr.No. Indicators
A.UrbanDevelopment
1
Domesticconsumptionofwater
Populationhavingaccesstosafedrinking
2
watersupply(treatedtapwaterwithin/
outsidethepremises)
Populationhavingaccesstolatrinefacilities
3
withinthepremises
4
Householdslivinginkacchahouses
Householdshavingbasicservices(treated
tapwaterwithinthepremises,latrine
5
facilitywithinpremises,electricity
connectionof220V,drainageand
sewerageconnection)
6
PercapitawastegenerationintheULBs
Reductioninozonedepletingsubstances
7
andGHGemissionfromthecity
Citypublictransportationcapacityper
8
100,000population
Publictransportbuseswithdisabled
9
friendlyfacilitiesplyinginthecity
10
TotalRoadnetworkintheState
Publicinvestmentincitydevelopmentas
11
percentageofGSDP
Publicinvestmentincitydevelopmentas
12
percentageofGSDP
13
Totalgreenareacoverinsidethecityto

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

litres/day
%

%
%

Kg/day
%

No.

Km.
%

40

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AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.No. Indicators
totalareaofthecity
Reductioninozonedepletingsubstances
14
andGHGemissionfromthecity
B.UrbanWaterSupplyandSanitation
Drinkingwater:CoverageofIndividual
1
Householdconnectionsinurbanareas
2
PercapitawastegenerationintheULBs
% of population which practice open
3
defecation

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

No.

Kg/day
%

41

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Table4B:UrbanDevelopmentMissionSDGOutputIndicators(Studiestoestablishindicatormeasurementprotocolrequired)
Sl.
StudyTopic
Frequency
Responsibility
No.
A.Urban
A
Ensureaccessforalltoadequate,safeandaffordablehousingandbasicservices,andupgradeandimproveslums
1
Percapitalivingspace/residentialspaceinthecity
Annual
UM
Increasethenumberofcitiesandhumansettlementsadoptingandimplementingintegratedpoliciesandplanstowardsinclusion,
2
resourceefficiency,mitigationandadaptationtoclimatechange,resiliencetodisasters
3
PercentagereductioninozonedepletingsubstancesandGHGemissionfromthecity
Annual
Planning
B.Water
Improvewaterqualitybyreducingpollution,eliminatingdumpingandminimizingreleaseofhazardouschemicalsandmaterials,
A
reducinguntreatedwastewaterandincreasingrecyclingandsafereuse
1
%ofmunicipalwastewatersafelyreusedandindustrialwastewaterrecycled
Annual
UM
Status of Wastewater Generation, Collection and Percent Sewerage Covered in ClassI and ClassII Annual
UM
2
CitiesInAndhraPradesh

42

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Table4C:UrbanDevelopmentMissionGlobalIndicesandBenchmarks(AnnualStudiesRequired)
Sr.
No.
1

Index

Pillar

Sustainable
CitiesIndex

Dimension

SubDimension Indicators

Literacy

Education
Greenspaces
Health
Dependencyratio
Incomeinequality
People

Worklifebalance
Propertyprices

Transport
infrastructure

Planet

Energyuseand
renewablemix

Literacyrate
Universityscoresbasedonsix
categories

Percentageofgreenspacewithincity
area(parksorundevelopednature)

Lifeexpectancyatbirth

Ratioofeconomicallyactive
populationtoeconomicallyinactive
population

Ginicoefficient

Averagehoursworkedper
employeeperyear

Purchasepriceforresidential
property,$USpersqmeter
Densityofpublictransportnetwork,
Publictransport
km/km2
Commuting
Onewaycommutetime
time
Rail
kmofmetro/lightrailnetworkper
infrastructure
capita
Airport
Surveyofcustomersatisfactionin
satisfaction
airports
Energy
Primaryenergyconsumptionper
consumption
capita
Renewable
Shareofrenewableenergyin
consumption
energymix(countrylevel)
43

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Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.
No.

Index

Pillar

Dimension
Natural
catastrophe
exposure

Airpollution

Greenhousegas
emissions
Solidwaste
management

Profit

SubDimension Indicators
Numberofcategoriesofnatural
catastrophe(outofapossible8)that
acityhasbeenaffectedby
Annualmeanconcentrationoffine
particulatematter

TotalCO2emissions

Drinkingwater
andSanitation

Drinkingwater

Sanitation

Energyefficiency

Importanceto
globalnetworks
GDPpercapita
Easeofdoing
business
Costofdoing
business

44

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Ratesoflandfill/recycling/compost
/wastetoenergyofsolidwaste
Urbanimproved(e.g.piped)
drinkingwater(asopposedto
unimproved,e.g.surface)
Urbanimprovedsanitationfacilities
(asopposedtounimproved)
Totalenergyconsumptionperdollar
ofGDP
Measureshowintegratedacityisinto
theworldsnetworkofcities
Grossdomesticproductpercapita
CompositeindicatorofEoDB
includingregulations,corruption,etc
Comparisonofgoodsandservices
costsacrosscities
Purchasepriceforresidential
property,$USpersqmeter

Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Table5A:IndustryMissionInput&OutputIndicators
Sr.No. Indicators
A.Investments,IndustryandCommerce
1
%contributionofIndustriesofGDP
a
ManufacturingIndustries(Registered)
b
ManufacturingIndustries(Unregistered)
Employmentinindustrysector(%oftotal
2
employment)
3
Newmajorindustriesproposal
4
TotalSEZs
a
Functional
b
ExportvaluefromtheSEZs
5
MSMEs(organized+unorganized)
EmploymentinMSMEs(organized+
6
unorganized)
7
InvestmentsinMSMEs
8
BankingPlanforMSMEs
9
TotalproductionvaluefromMSMEs
10
PCPIRStatus

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

Rs.Crores
Rs.Crores
No.

Rs.Crs.

Number
Rs.crores
No.
No.

Rs.crores
Rs.crores
Rs.crores

45

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Table5B:IndustryMissionSDGOutputIndicators(Studiestoestablishindicatormeasurementprotocolrequired)
Sl.
StudyTopic
Frequency
Responsibility
No.
A.Industry
A
Promoteinclusiveandsustainableindustrialization,andraisesignificantlyindustrysshareofemploymentandGDP
1
Waterproductivityofindustries(tonsofproductperunitwaterused)
Annual
Planning
2
PercentageofindustriesreducingconsumptionofozonedepletingsubstancesandGHGemissions
Annual
Planning
Enhancescientificresearch,upgradethetechnologicalcapabilitiesofindustrialsectorsandencourageinnovationandincreasethe
B
numberofR&DworkersandpublicandprivateR&Dspending
Industrialpatentsgrantedtostateunits/agenciesbytheNationalPatentandTrademarkOfficeper Annual
IM
1
millionpeople
2
Investmentinupgradingproductiontechnologyaspercentageoftotalindustrialinvestment
Annual
IM
3
PercentageofIndustrieswithnationallyacceptedqualitycertifications
Annual
IM
4
PercentageofIndustrieswithCleanTechnologyCertification
Annual
IM
5
Investmentinupgradinghumanresourcesskillsaspercentageoftotalindustrialinvestment
Annual
IM
6
PersonnelinR&Demploymentinindustry(%oftotalemployment)
Annual
IM
7
IndexofuseofICTenabledservicesinindustrialproduction(IndexonICTmaturity)
Annual
IM
B.SustainableEconomicGrowth
Achievehigherlevelsofproductivityofeconomiesthroughdiversification,technologicalupgradingandinnovation,including
A
throughafocusonhighvalueaddedandlaborintensivesectors
1
Rateofincreaseinlabourproductivityinindustryandservicesector
Annual
IM
2
InvestmentinR&Dbyindustriestothetotalexpenditure/investment
Annual
IM
Protectlabourrightsandpromotesafeandsecureworkingenvironmentsofallworkers,includingmigrantworkers,particularly
B
womenmigrants,andthoseinprecariousemployment
Percentageofworkforceworkingunderconditionscompliantinlawandpracticetofundamental
Annual
IM
1
ILO/nationallabourstandards
2
Percentageofindustrialworkersworkingunderhazardousconditions
Annual
IM
3
Industrieswithhighrecordedratesofworkeraccidents/injuries
Annual
IM
4
Percentageofuninsuredworkersinorganizedsector
Annual
IM
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Sl.
No.
5
6

StudyTopic

Frequency

Responsibility

PercentageofmigranttototalworkersintheState
Percentageofmigranttototalworkersinunorganizedsector

Annual
Annual

IM
IM

47

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Table5C:IndustryMissionGlobalIndicesandBenchmarks(AnnualStudiesRequired)
Sr. Index
No.
1 Global
Competitiveness
Index

Pillars

Institutions

Infrastructure

Indicators
PropertyRights
InttellectualPropertyprotection
DiversionofPublicfunds
PublicTrustinpoliticians
Irregularpaymentsandbribes
Judicialindependence
FavouritismindecisionsofGovernmentofficials
WastefulnessofGovernmentspending
BurdenofGovernmentRegulation
Efficiencyoflegalframeworkinsettlingdisputes
Efficiencyoflegalframeworkinchallengingregulations
TransparencyofGovernmentPolicyMaking
Businesscostsofterrorism
Businesscostsofcrime&violence
Organizedcrime
Reliabilityofpolice
Ethicalbehaviouroffirms
Strengthofauditingandreportingstandards
Efficacyofcorporateboards
Protectionofminoritystakeholders'interests
Strengthofinvestorprotection
Qualityofoverallinfrastructure
Qualityofroads
Qualityofrailroadinfrastructure
Qualityofportinfrastructure
Qualityofairtransportinfrastructure
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Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr. Index
No.

Pillars

Indicators
Availableairlineseatkilometres
Qualityofelectricitysupply
Mobiletelephonesubscriptions
Fixedtelephonelines
GovernmentBudgetBalance(as%ofGDP)
GrossNationalSavings(asa%ofGDP)
MacroEconomicEnvironment Inflation
Governmentdebt
Statecreditrating
Malariaincidence
Businessimpactofmalaria
Tuberculosisincidence
BusinessimpactofTuberculosis
HIVprevalence
HealthandPrimaryEducation
BusinessimpactofHIV/AIDS
Infantmortality
Lifeexpectancy
Qualityofprimaryeducation
Primaryeducationenrolmentrate
Secondaryeducationenrolmentrate
Tertiaryeducationenrolmentrate
Qualityofeducationsystem
Qualityofmathsandscienceeducation
HigherEducationandTraining
Qualityofmanagementschools
Internetaccessinschools
Localavailabilityofspecializedresearch&trainingservices
Extentofstafftraining
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Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr. Index
No.

Pillars

Indicators
Importsasa%ofGDP
Intensityoflocalcompetition
Extentofmarketdominance
Effectivenessofantimonopolypolicy
Effectoftaxationonincentivestoinvest
Totaltaxrate
No.ofproceduresrequiredtostartabusiness
GoodsMarketEfficiency
AgriculturalPolicycosts
Prevalenceoftradebarriers
Tradetariffs
Prevalenceofforeignownership
BusinessimpactofrulesonFDI
Burdenofcustomsprocedures
Degreeofcustomerorientation
Buyersophistication
Cooperationinlabouremployerrelations
Flexibilityofwagedetermination
Hiring&Firingpractices
Redundancycosts
Effectoftaxationonincentivestowork
LabourMarketEfficiency
Pay&Productivity
Relianceonprofessionalmanagement
Countrycapacitytoretaintalent
Countrycapacitytoattracttalent
Femaleparticipationinlabourworkforce
FinancialMarketDevelopment Availabilityoffinancialservices
Affordabilityoffinancialservices
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Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr. Index
No.

Pillars

BusinessSophistication

TechnologicalReadiness

MarketSize
Innovation

Indicators
Financingthroughlocalequitymarket
Easeofaccesstoloans
Venturecapitalavailability
Soundnessofbanks
Regulationofsecuritiesexchange
Legalrightsindex
Localsupplierquantity
Localsupplierquality
Stateofclusterdevelopment
Natureofcompetitiveadvantage
Valuechainbreadth
Controlofinternationaldistribution
Productionprocesssophistication
Extentofmarketing
Willingnesstodelegateauthority
Availabilityoflatesttechnology
Firmleveltechnologyabsorption
FDIandtechnologytransfer
Internetusers
Fixedbroadbandinternetsubscriptions
Internetbandwidth
Mobilesubscriptions
DomesticMarketSizeIndex
ForeignMarketSizeIndex
GDP(PPP)
Exportsasa%ofGDP
Capacityforinnovation
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Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr. Index
No.

Sr.
No.
2

Index
EaseofDoing
BusinessIndex

Index/Indicator
Indicators
Value
Qualityofscientificresearchinstitutions

CompanyspendingonR&D

UniversityindustrycollaborationinR&D

Governmentprocurementofadvancedtechnologyproducts
Availabilityofscientists&engineers

PCTpatentapplications

Pillars

Pillars

Startingabusiness

Indicators
Numberofprocedurestostarta
business
Daystostartabusiness
Costtostartabusiness
Electronicapplicationforname
approvalandcompany
registration
Useofelectronicsignatures(on
linecertification)
ElectronicPaymentofStamp
dutiesoncompanydocuments
OnlineapplicationforVAT
registration
ReductionofStampdutyon
incorporationdocuments
SingleaccesspointforVATand
professiontaxregistration
Administrativereformatthe
professiontaxoffice
52

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ExplanationofIndicator

Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.
No.

Index

Pillars

Indicators

Numberofprocedurestodeal
withconstructionpermits
Dealingwith
Construction
permits

Gettingelectricity

Registering
Property

Gettingcredit

Daystodealwithconstruction
permits
Costtodealwithconstruction
permits
Digitalizedzoningplans
Computerizedbuildingpermit
process
Improvedhandlingofapplications
Numberofprocedures
Numberofdays
No.ofprocedurestoregister
property
Daystoregisterproperty
Costtoregisterproperty
Timetakentotransferproperty
title
Computerizationoflandrecords
Numberofsubregistraroffices
Administrativefee
Legalrightstocredit
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ExplanationofIndicator
Submittingprojectdocuments
SubmittingBuildingplans
SubmittingSitemaps
Obtainingclearancesandpermits
Receivinginspections
Obtainingconnectionsfrom
electricity,water,sewerage,and
telephoneproviders

Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.
No.

Index

Pillars

Indicators

Strengthoflegalrightsindex

Creditinformation
Depthofcreditinformationindex

Creditbureaucoverage

Creditregistrycoverage

ProtectingMinority Extentofdisclosureindex
Investors

Extentofdirectorliabilityindex

54

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ExplanationofIndicator
Protectionofrightsofborrowers
andlendersthroughcollateral
laws
Protectionofsecuredcreditors
rightsthroughbankruptcylaws

Scopeandaccessibilityofcredit
informationdistributedbycredit
registriesandcreditbureaus
Numberofindividualsandfirms
listedinthelargestcreditbureau
aspercentageofadultpopulation
Numberofindividualsandfirms
listedinacreditregistryas
percentageofadultpopulation
Reviewandapproval
requirementsforrelatedparty
transactions
Internal,immediateandperiodic
disclosurerequirementsfor
relatedtransactions
Minorityshareholdersabilityto
sueandholdinteresteddirectors
liableforprejudicialrelatedparty
transactions
Availablelegalremedies
(damages,disgorgementof
profits,fines,imprisonment,

Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.
No.

Index

Pillars

Indicators

Easeofshareholdersuitsindex

Extentofconflictofinterest
regulationindex
Extentofshareholderrightindex
Strengthenofgovernance
structureindex
Extentofcorporatetransparency
index
Extentofshareholdergovernance
index

Strengthofminorityinvestor
protectionindex
Payingtaxes

Numberoftaxespaidbyan
entrepreneur
Averagenumberofyearlytax
55

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ExplanationofIndicator
rescissionoftransactions)
Accesstointernalcorporate
documents
Evidenceobtainableduringtrail
Allocationoflegalexpenses
Sumoftheextentofdisclosure,
extentofdirectorliabilityand
easeofshareholdersuitsindex
dividedby3
Shareholdersrightsandrolesin
majorcorporationdecisions
Governancesafeguardsprotecting
shareholdersfromundueboard
controlandentrenchment
Corporatetransparencyon
ownershipstakes,compensation,
auditandfinancialprospects
Sumoftheextentofshareholder
rights,strengthofgovernance
structureandextentofcorporate
transparencyindicesdividedby3
Simpleaverageoftheextentof
conflictofinterestregulationand
extentofshareholdergovernance
indices

Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.
No.

Index

Pillars

TradingAcross
Borders

EnforcingContracts
Resolving
Insolvency

Indicators
payments
Totaltaxrate
Timetakentofiletaxreturn
Numberofproceduresrequiredto
exportagood
Daystoexport
Numberofproceduresrequiredto
importagood
Daystoimport
Costtoexport
Costtoimport
Daystoenforceacontract
Costtoenforceacontract
Numberofproceduresinvolved
Delaysinjudgementphase
AverageRecoveryrateforclosing
abusiness/insolvency
proceedings
Averagetimeininsolvency
proceedings
Averagecostininsolvency
proceedings

56

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ExplanationofIndicator

Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Table6A:InfrastructureMissionInput&OutputIndicators
Sr.No. Indicators
A.Infrastructure
1
%ofpopulationhavingaccesstopotable
waterservices(byurban/rural)
2
%ofthepopulationaccessingreliableand
qualityelectricitysupply(byurban/rural)
3
%ofhumanhabitationshavingaccessto
allweatherroad
4
%ofhumanhabitationshavingaccessto
publictransportservices(within1km)
5
Ports
a
%ofutilisationofthetraffichandling
capacity
b
Totalrevenuegenerated
c
RevenuesaccruedtotheGoAPasshare
d
Capacityaugmentation
e
TotalvalueoftheCargohandledImports
andexports
6
Airports
a
No.ofcommercialflightsoperatedonan
averageperday:Domestic/International
b
No.ofpassengersDomestic/International
c
Cargohandled
B.Energy
1
Percapitaelectricityconsumption
2
Percentageofthepopulationusingsafe
andcleancookingfuels(Urban/rural)

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

Rs,crores
Rs,crores
(inhours)
MillionTonnes

No.

No.
Tonnes

KWh/person
Lakhs

57

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Sr.No. Indicators
3

6
7
8
9
10
11

Carbon,ozonedepletingsubstancesand
GHGemissionfootprintofenergy
consumption
Increaseinbuildingsthatadhere/comply
withtheEnergyConservationBuildingCode
(ECBC)ofBEE
Industrialunitsthathavesubstantially
increasedtheenduseenergyefficiency
accordingtoBEEnorms
Smartgridnetwork(inkm)outofthetotal
existingelectricgridnetwork(km)
HVDCtransmissionlines
HVDSdistributionlines
Renewableenergygenerationcapacity
Capacityaddition(APGENCO)
AT&Closses

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

Tonspercapita

Km
km
MW
MW
%

58

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AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Table6B:InfrastructureMissionSDGOutputIndicators(Studiestoestablishindicatormeasurementprotocolrequired)
Sl.
StudyTopic
Frequency
Responsibility
No.
A.Energy
A
Ensureuniversalaccesstoaffordable,reliable,andmodernenergyservices
1
Percapitaenergyconsumption
Annual
IFM
2
Percapitafossilfuelconsumption
Annual
IFM
3
Percentageofthepopulationusingsafeandcleancookingfuels(byurban/rural)
Annual
IFM
4
Increasesubstantiallytheshareofrenewableenergyintheenergymix
5
Carbon,ozonedepletingsubstancesandGHGemissionfootprintofenergyconsumption
Annual
Planning
6
Improveenergyefficiencyacrossallenergyusesectorsandofallenergyusingappliancesanddevices
7
RateofprimaryenergyintensityimprovementinGSDP
Annual
IFM
PercentageincreaseinusageofBEEstarrateddomesticappliances(lights,refrigeration,air
Annual
IFM
8
conditioners,etc.)
Percentageincreaseinbuildingsthatadhere/complywiththeEnergyConservationBuildingCode
Annual
IFM
9
(ECBC)ofBEE
Percentageofindustrialunitsthathavesubstantiallyincreasedtheenduseenergyefficiency
Annual
IFM
10
accordingtoBEEnorms
11 PercentageincreaseintheuseofvehiclesthatcomplywithimprovedenergyusestandardsofGoI
Annual
IFM
Enhancecooperationtofacilitateaccesstocleanenergyresearchandtechnologies,includingrenewableenergy,energyefficiency,
B
advancedandcleanerfossilfueltechnologiesandpromoteinvestmentinenergyinfrastructureandcleanenergytechnologies
1
PercentageofcapacityadditioninvestmentinREoutoftotalpowercapacityadditioninvestment
Annual
IFM
2
Percentageofsubsidyonpowerspendonrenewableenergy
Annual
IFM
3
Percentageofsubsidyonenergyspendonfossilfuel
Annual
IFM
Percentageincreaseinpublicandprivateinvestmentincleanenergytechnologies(solar,wind,
Annual
IFM
4
biomass,etc.)
PercentageofpublicandprivateinvestmentfordevelopingSMARTGRIDinfrastructuretototal
Annual
IFM
5
(generation,transmissionanddistribution)
59

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StudyTopic

Frequency

Responsibility

Percentageincreaseinpublicandprivateinvestmentonresearchoncleanenergytechnologies.
(YeartoYear)

Annual

IFM

60

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AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Table6C:InfrastructureMissionGlobalIndicesandBenchmarks(AnnualStudiesRequired)
Sr.
No.

Index

Pillar

Economy

Business

Global
Infrastructure
InvestmentIndex
Risk

SubDimension

Indicators

GDPpercapita
LongtermGDPgrowth
Grossfixedcapitalformation
Investmentforecast
Domesticmarketsize
Householdconsumption
Easeofdoingbusiness
Governmentregulations
Transparencyofpolicymaking
Prevalenceofforeignownership
Legalframeworkefficiency
Freedomfromcorruption
Politicalterrorscale
Politicalinstability
Inflation
Strengthofinvestorprotection
Cooperationinlabouremployer
relations
Qualityofinfrastructure
Localsupplierquality
Globalconnectedness
Effectandextentoftaxation
Taxrateonprofits
Availablityoffinancialservices
Financialcreditrating
Insurance

Infrastructure

Finance

61

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Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.
No.

Index

Pillar

SubDimension

Indicators

Intensity
Supports/detracts
fromgrowth

GDPproducedperunitofenergyuse
Fuelexports(%GDP)
Fuelimports(%GDP)
Electricitypricesforindustry
Diesellevelofpricedistortionthrough
subsidyortax
Supergasolinelevelofpricedistortion
throughsubsidyortax
Averagefueleconomyforpassenger
cars
PM10emissions
CH4emissionsfromenergysector/total
population
N2Oemissionsinenergysector/total
population
CO2emissionsfromelectricity
production

Economicgrowthand
development
Affordability

GlobalEnergy
Architecture
Index

Environmental
sustainability

Emissionsimpact

Ratiooflowcarbon
fuelsintheenergymix
Energyaccessand
security
Selfsufficiency

Levelandqualityof
access
Diversityofsupply

62

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Index/Indicator
Value

Alternativeandnuclearenergy

Electrificationrate
Qualityofelectricitysupply
Populationusingsolidfuelsforcooking
Diversityoftotalprimaryenergysupply
Energyimports(%ofenergyused)
Diversificationofimportcounterparts

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Table7A:ServicesSectorMissionInput&OutputIndicators
Sr.No. Indicators

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

A.InformationTechnology,ElectronicsandCommunications
SettingupITHubs(NoofCompanies
registered)
2
Employmentcreated
3
TotalTurnover
4
ExportsValue
No.ofDepartmentattachedtoE
5
governance/EfilingSystem
%ofHumanhabitationhavingaccessto
6
communication(telephoneorMobile)
%ofHumanhabitationhavingaccessto
7
broadband(Fixedline/mobile)
%ofhouseholdswithinternetbytypeof
8
servicebyurban/ruralareas
B.Tourism
No.oftourismprojects(8themes
beaches,adventure,nature,temple,
1
spiritualentertainment,historyand
heritageandurbanattractions)
2
Employmentgenerated
a
Direct
b
Indirect
%increasesinpublicandprivate
investmentinpreservationand
3
maintenanceofhistorical/archaeological
sites/monuments
1

No.

No.
Rs.crores
Rs.crores
No.

No.

No.
No.
%

63

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Sr.No. Indicators
4
a
b
5
6
7
8

Annualfootfallintourismsites
National
International
Advertisementsforpromotionoftourism
%ofGSDPcontributionfromtourism
Developmentofinfrastructurefacilitiesfor
tourismpromotion
NationalTourismFairs/Festivals

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

No.
No.
No.
%
No.

No.

64

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Table7B:ServicesSectorMissionSDGOutputIndicators(Studiestoestablishindicatormeasurementprotocolrequired)
Sl.
StudyTopic
Frequency
Responsibility
No.
A.Tourism
A
Strengtheneffortstoprotectandsafeguardtheworldsculturalandnaturalheritageandpromotesustainabletourism
1
NumberofhistoricalmonumentsprotectedbytheArchaeologicalSurveyofIndia
Annual
SSMTourism
2
Numberofclassicalandfolkartformsprotectedasculturalheritage
Annual
SSMTourism
3
Percentageincreaseinpublicandprivateinvestmentinpreservationofclassicalandfolkcultural
Annual
SSMTourism
Percentageincreaseinpublicandprivateinvestmentinpreservationandmaintenanceofhistorical/ Annual
SSMTourism
4
archaeologicalsites/monuments
Percentageincreaseinpublicandprivateinvestmentinpreservationofnaturalheritage/bio
Annual
SSMTourism
5
reservesites
6
Percentageincreaseinpublicandprivateinvestmentintourismindustry
Annual
SSMTourism
7
PercentageofGSDPcontributionfromtourism
Annual
SSMTourism
8
Percentageincreaseinworkforceintourismindustry
Annual
SSMTourism

65

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Table7C:ServicesSectorMissionGlobalIndicesandBenchmarks(AnnualStudiesRequired)
Sr.No.

Index

Pillar

Indicators

KnowledgeEconomy
Index

Tariffandnontariffbarriers
Regulatoryquality(BusinessFreedom,Labour
Economicand
Freedom,Monetaryfreedom)
Institutionalregime
Ruleoflaw(Propertyrights,Freedomfrom
corruption)
Adultliteracyrate
Educationalandskillof
Grosssecondaryenrollmentratio
people
Grosstertiaryenrollmentratio
Telephones/mobilesper1000
Informativeinfrastructure Computersper1000people
Internetusersper1000people
Royaltypaymentsandreceipts($perperson)
Technicaljournalarticlespermillionpeople
Innovationsystem
Patentsgrantedtostate(Patentsandtrademark
officepermillionpeople)

66

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Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Table8A:DisasterManagement,ClimateChangeandSustainableEcosystemInput&OutputIndicators
Sr.No.

Indicators

A.Environment,Forests,ScienceandTechnology
1
ForestCover
2
RevenuefromRedSanders
Rejuvenationofdegradedforestarea/
3
afforestation
TotalspendingonmodernisingTirupati
4
andVishakapatnamZoos
5
Forestrevenuerealized
6
RevenuefromRedSanders
7
Rejuvenationofdegradedforestarea
8
RaisingofNurseries
Supplyofqualityplantmaterialsto
9
public/farmers
10
Raisingoftallplantsandotherplants
Plantationtopreventsoilerosioninthe
11
catchmentareaofMuchkuund/Sileru
Basin
Constructionofstructurestopreventsoil
12
erosioninthecatchmentareaof
Muchkuund/SileruBasin
13
PercentageofForestcover
14
PercapitaForestArea
15
No.ofVSS/EcoDevelopmentCommittees
16
No.ofWatershedCommittees
TreatmentofLandtoincreasegreencover
17
underNeeruChettu

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

%
Rs.crores
ha&%oftotal
degradedarea
Rs.crores

Rs.crores
Rs.crores
Ha.
Lakhseedings
LakhNo.
plants
LakhNo.

Ha.

No.
%
Ha.
No.
No.

Ha.

67

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Sr.No.

Indicators

Unit

CurrentStatus

18
Raisingofplantationsinurbanareas
LakhNo.
B.A.P.StateBiodiversityBoard
1
FormationofBMCs
No.
2
PreparationofPBRs
No.
3
NotificationofBHS
No.
4
DistrictlevelBiodiversityParks
No.
5
Marinebiodiversitypark&museums No.
6
TrainingprogrammestotheBMCs
No.
C.AndhraPradeshPolutionControlBoard
1
MonitoringofIndustries
No.
2
Sampling&analysisdone
No.ofsamples
3
Workshops/trainingsconducted
No.
4
Awarenessprogrammesconducted
No.
5
MonitoringofqualityofAirpollutionlevels No.ofsamples
MonitoringofqualityofWaterpollution
No.ofsamples
6
levels
MonitoringofqualityofNoisepollution
No.ofsamples
7
levels
MonitoringofqualityofHazardous
No.ofsamples
8
pollutionlevels
MonitoringofqualityofPlasticwaste
No.ofsamples
9
pollutionlevels
MonitoringofqualityofMunicipalSolid
10
No.ofsamples
Wastepollutionlevels
D.DisasterManagement
DisasterMortality(peoplekilledina
No.
1
disaster)
68

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201516

Source/Year

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.No.
2

Indicators

Unit

CurrentStatus

LossesfromDisastersasproportionof
%
GSDP
No.
NumberofDistricts/Mandalsthatare
implementingriskreductionanddisaster
managementplansinformedbynational
framework
%
Statesannualbudgetallocationto
disasterriskreduction,preparednessand
managementasproportionoftotalbudget

Source/Year

69

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201516

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Table8B:DisasterManagement,ClimateChangeandSustainableEcosystemSDGOutputIndicators(Studiestoestablishindicator
measurementprotocolrequired)
Sl.
StudyTopic
Frequency
Responsibility
No.
A.DisasterManagement,ClimateChange&SustainableEcosystem
ReducethenumberofdeathsandthenumberofaffectedpeopleanddecreasetheeconomiclossesrelativetoGDPcausedby
A
disasters,includingwaterrelateddisasters,withthefocusonprotectingthepoorandpeopleinvulnerablesituations
Planning
Responsetimeforrescueandreliefofconcernedagencies(districtadministration/communication Annual
1
services/fireservice/watersupply/healthservices/disastermanagement)intheeventofa
disaster
B
Integrateclimatechangemeasuresintostatepolicies,strategiesandplanning
Annual
Planning
Numberofconcernedgovernmentdepartmentsandagenciesthathavepreparedandare
1
implementingcontingencyplansandhavetrainedpersonalsinformedbytheStateActionPlanon
ClimateChange
2
RateofprimaryenergyintensityimprovementinGSDP
Annual
Planning
Rateofimplicitincentivesforlowcarbonenergyintheelectricitysector(measuredasUS$/MWhor Annual
Planning
3
US$pertonavoidedCO2)
TotalenergyandindustryrelatedGHGemissionsexpressedasproductionanddemandbased
Annual
Planning
4
emissions(tCO2e)
Annual
Planning
Availabilityandimplementationofatransparentanddetaileddeepdecarbonizationstrategy,
5
consistentwiththe2Corbelowglobalcarbonbudget,andwithGHGemissiontargetsfor2020,
2030and2050
6
NetGHGemissionsintheAgriculture,ForestandotherLandUse(AFOLU)sector(tCO2e)
Annual
Planning
7
GHGemissionsintensityofareasunderforestmanagement(GtCO2e/ha)
Annual
Planning
8
PercentagereductioninozonedepletingsubstancesandGHGemission
Annual
Planning
9
Percentageofcleanenergytototalelectricityconsumed
Annual
Planning
10 Percentageofrenewalenergytototalelectricityconsumed
Annual
Planning
C
Improveeducation,awarenessraisingandhumanandinstitutionalcapacityonclimatechangemitigation,adaptation,impact
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2
3
4

5
6
7
8
9
D
1
2
3
4

StudyTopic

Frequency

Responsibility

reductionandearlywarning
Numberofpublicawarenesseventsorganizedonclimatechangemitigation,adaptation,impact
Annual
Planning
reductionandearlywarninginformedbytheStateActionPlanonClimateChange
Annual
Planning
Numberofeducationalinstitutions(schools/collages/universities/etc.)offeringeducation
programmes/coursesonclimatechangemitigation,adaptation,impactreductionandearlywarning
informedbytheStateActionPlanonClimateChange
Numberofcivilians/generalpublictrainedindisasterrelatedrescueandreliefwork
Annual
Planning
Annual
Planning
Numberofconcernedgovernmentdepartmentsandagenciesthathavepreparedandare
implementingcontingencyplansandhavetrainedpersonalsinformedbytheStateActionPlanon
ClimateChange
Annual
Planning
Numberofconcernedgovernmentdepartmentsandagenciesthathavepreparedandare
implementingdisastermanagementcontingencyplanandtrainedpersonalsinformedbynational
framework
Numberofdistricts/mandalsthatareimplementingriskreduction,disastermanagementand
Annual
Planning
disastermonitoringandpublicearlywarningsystemplaninformedbynationalframework
Percentageofstatesannualbudgetallocatedtodisasterriskreduction,preparednessand
Annual
Planning
management
Percentageofstatesannualdisastermanagementbudgetallocatedfortrainingpersonals
Annual
Planning
(governmentstaff/civilians)ondisasterriskreduction,preparednessandmanagement
Percentageofstatesannualdisastermanagementbudgetallocatedforpubliceducationonclimate Annual
Planning
changemitigation,adaptation,impactreductionandearlywarning
Preventandreducemarinepollutionofallkinds,particularlyfromlandbasedactivities,includingmarinedebrisandnutrient
pollution
Oceanhealthindexandpollutionloadofwaterbodies
Annual
Planning
PercentageofcoastalandmarineareasthatareprotectedundertheCoastalZoneManagementAct Annual
Planning
andInternationalConventions
Areaofcoralreefecosystemsandpercentagelivecover
Annual
Planning
Percentagereductioninmarinemangroves(deforestation)tototalinitialmangrovearea
Annual
Planning
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6
7
8
9
10
E
1
2
3
4
5
6
F
1
2
3

StudyTopic

Frequency

Responsibility

Rateofcoastlineerosion
Annual
Planning
Rateofreductioninwetlandecosystemstototalinitialwetlandarea
Annual
Planning
Rateofeutrophicationofestuaries,riversandmajorwaterbodies
Annual
Planning
Percentageofcitywastewaterandsewerageflowingintowaterbodies(sea/rivers/lakes)
Annual
Planning
untreated
Numberofpointsourcesofpollution(industries/commercialestablishments/etc.)withinthe
Annual
Planning
waterbodyprotectionareathatdischargewastewater,pollutantsandsewageintothewaterbody
Rateofreductionofwaterspreadareasinwaterbodiesduetohumansettlementandcommercial
Annual
Planning
encroachments
Effectivelyregulateharvestingandendoverfishinganddestructivefishingpracticesandimplementsciencebasedmanagement
plans,torestorefishstocksintheshortesttimefeasibleatleasttolevelsthatcanproducemaximumsustainableyieldas
determinedbytheirbiologicalcharacteristics
Percentageofwaterbodies(bynumberandarea)underfisherypracticingscientificfisherypractices Annual
Planning
supervisedbytrainedfisheryexpert(FisheryDepartment/etc.)
PercentageoffishtonnagelandedwithinMaximumSustainableYield(MSY)
Annual
Planning
Proportionoffishstockswithinsafebiologicallimits
Annual
Planning
ExtentofcomplianceofstatesfisheryinfrastructuretoInternationalMaritimeOrganizationnorms
Annual
Planning
(numberandtransponder)forfishingvesselsmorethan24metersor100tons
WhetherStateFisheriesDepartmenthasestablishedsatellitemonitoringprogramunder
Annual
Planning
InternationalMaritimeOrganizationnorms
Extentofmarinefishingareaundersatellitemonitoringprogram(InternationalMaritime
Annual
Planning
Organizationnorms)establishedbytheStateFisheriesDepartment
Increasescientificknowledge,developresearchcapacitiesandtransfermarinetechnologyinordertoimproveoceanhealthandto
enhancethecontributionofmarinebiodiversitytothedevelopmentofthestate
PersonnelinmarineR&D(per1000R&Dpersonals)
Annual
Planning
PersonnelinmarineR&D(permilliontonnesoffisheryproduce)
Annual
Planning
Percentageofpersonsinvolvedinmarineproductionsystemsreceivedtraininginmodernmarine
Annual
Planning
knowledgeandtechnology
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G
1
H
1
2
3
4
5
I
1
2
3
4
J
1
2
3

StudyTopic

Frequency

Responsibility

MarineR&Dinvestmentintensity(PercentageofpublicandprivateR&DinvestmentinmarineR&D Annual
Planning
asratioofpercentageoffisherysectorGSDPtototalGSDP)
Ensureconservation,restorationandsustainableuseofterrestrialecosystemsandtheirservices,inparticularforests,wetlands,
mountainsanddryland
Rateofchangeinlanduse,landcoverpatterns(forestlands,wastelands,cultivatedlands,wet
Annual
Planning
lands,degradedordesertifiedarablelands,etc.)(inhaandpercentage)
Restoredegradedlandandsoil,includinglandaffectedbydesertification,droughtandfloods,andstrivetoachievealand
degradationneutralstatus
Landareaaffectedbysalinity,alkalinityandchemicalpollutionunderrestorationworks(haand%of Annual
Planning
totalaffectedarea)
Cultivatedlandareaaffectedbyexcessiveapplicationofinorganicfertilizersundersoiltestbased
Annual
Planning
fertilizerapplication(haand%oftotalaffectedcultivatedland)
Landareaaffectedbydegradation/desertificationunderrestorationworks(haand%oftotal
Annual
Planning
degraded/desertifiedland)
Areaunderfloodprotection(haand%oftotalfloodpronearea)
Annual
Planning
Totallandarearestoredtolanddegradationneutralstatus(haand%oftotaldegradedland)
Annual
Planning
Takeactiontoreducedegradationofnaturalhabitat,haltthelossofbiodiversityandpreventtheextinctionofthreatenedspecies
StatesRedListIndex(flora/faunaunderendangeredlistnumbersandextent)
Annual
Planning
StatesLivingPlanetIndex(ecosystemandbiohabitatsunderthreathaand%ofconcerned
Annual
Planning
ecosystem)
ProgressinimplementationandreportingonSystemofEnvironmentalEconomicAccounting(SEEA) Annual
Planning
accountsforecosystem,forestryandwater
VitalityIndexofTraditionalEnvironmentalKnowledgeforthestate
Annual
Planning
Mobilizefinancialresourcestoconserveandsustainablyusebiodiversity,ecosystemsandsustainableforestmanagement
Staterevenuesallocatedtoconservationofecosystemandbiodiversityaspercentageoftotal
Annual
Planning
annualplan
Privateinvestmentmadeinconservationofecosystemandbiodiversity
Annual
Planning
PublicandPrivateexpenditureonconservationofecosystemandbiodiversityaspercentageof
Annual
Planning
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StudyTopic

Frequency

Responsibility

GSDP
4
Intensityoffinancialresourcesforconservationofecosystemandbiodiversity(expenditureperha) Annual
Planning
B.Water
Improvewaterqualitybyreducingpollution,eliminatingdumpingandminimizingreleaseofhazardouschemicalsandmaterials,
A
reducinguntreatedwastewaterandincreasingrecyclingandsafereuse
1
%ofsolidwastes,humanexcreta,andliquidwastesdumpedintowaterbodies
Annual
Planning
2
Proportionofadequatelytreatedwastewaterdischargedinwatersources
Annual
Planning
3
%ofwastewaterreusedandrecycledandincreaseinthepercentageofreuse
Annual
Planning
4
Organicwaterpollutant(BOD)emissions(kgperdayperworker)
Annual
Planning
B
Protectandrestorewaterrelatedecosystems,includingmountains,forests,wetlands,rivers,aquifersandlakes
1
%ofwaterbodiesdeemedpollutedbynationalstandardsandwaterbodies
Annual
Planning
2
%ofwaterbodiesdeemedfitforsurvivaloffaquaticlife
Annual
Planning
3
%ofhabitatsaffectedwithvariouswaterqualityproblems
Annual
Planning
C.SustainableEconomicGrowth
A
Achievesustainablemanagementandefficientuseofnaturalresources
1
Percapitautilizablefreshwateravailability
Annual
Planning
2
Percentageimprovementinwaterproductivity(tonsofproductperunitwaterused)
Annual
Planning
3
ReductioninpercapitaconsumptionofozonedepletingsubstancesandGHGemission
Annual
Planning
ProgressinimplementationandreportingonSystemofEnvironmentalEconomicAccounting(SEEA) Annual
Planning
4
accounts
5
Percentageincreaseingreencover(terrestrial)
Annual
Planning
6
Meanairpollutionofsuspendedparticulatematter
Annual
Planning

74

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Table8C:DisasterManagement,ClimateChangeandSustainableEcosystemGlobalIndicesandBenchmarks(AnnualStudiesRequired)
Sr.No. Index
1

Pillar

Environmental
HealthImpacts
PerformanceIndex
AirQuality

DrinkingWaterand
Sanitation
WaterResources
Agriculture

Forests

Fisheries

BiodiversityHabitat

Dimension

IndicatorName

ChildMortality
Under5MortalityPer1000
HouseholdAirQuality
%HouseholdsUsingSolidFuels
AirPollutionAverageExposure
AverageExposuretoPM2.5
toPM2.5
AirPollutionPM2.5
AverageExposuretoPM2.5
Exceedance
Exceedance
%ofPopulationwithaccessto
AccesstoDrinkingWater
improvedDrinkingWaterSource
%ofPopulationwithaccessto
AccesstoSanitation
improvedsourceofsanitation
IndexScoreforWasteWater
WasteWaterTreatment
Treatment
AgricultureSubsidies
NominalRateofAssistance(%)
PesticideRegulation
PesticideScorecard
%ReductioninForestcoverarea
wheretreecanopycoversmore
ChangeinForestCover
than50%ofthesurfacefrom
20002012
CoastalShelfFishingPressure
CoastlShelfFishingPressure
Indicator
FishStocks
FishStockIndicator
%ofTerrestrialHabitatunder
TerrestrialProtectedAreas
protectedstatus(National
(NationalBiomeWeights)
Weights)
TerrestrialProtectedAreas
%ofTerrestrialHabitatunder
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Index / Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.No. Index

Pillar

IndicatorName

(GlobalBiomeWeights)

protectedstatus(GlobalWeights)
%oftheEEZthatisunder

protectionwithinthestate
%ofKeysitesrecognisedbythe
AllianceforZeroExtinction(AZE)
thatarelocatedinprotectedareas
TrendinCarbonIntensity

ChangeofTrendinCarbon

Intensity
CO2emissionsperkWh

AccesstoElectricity
PhysicalExposuretoEarthquake

MMIVI
PhysicalExposuretoEarthquake

MMIVIII
PhysicalExposuretoFlood

PhysicalExposuretoTsunami

PhysicalExposuretoCycloneSS1
PhysicalExposuretoCycloneSS3
PhysicalExposuretoCyclone

Surge
TotalaffectedbyDrought

FrequencyofDroughtEvents

AgricultureDroughtProbability
NationalandSubnationalConflict

IntensityScores

MarineProtectedAreas
CriticalHabitatProtection

ClimateandEnergy

INFORMIndex

Index / Indicator
Value

Dimension

TrendinCarbonIntensity
ChangeofTrendinCarbon
Intensity
TrendinCO2Emissions
AccesstoElectricity

HazardandExposure

Natural

Human
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AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.No. Index

Pillar
Vulnerability

Dimension

SocioEconomic

VulnerableGroups

77

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Index / Indicator
Value
GCRIInternalConflictScore

HumanDevelopmentIndex

MultidimensionalPovertyIndex
GenderInequalityIndex

IncomeGiniCoefficient

HumanitarianAid(USD)

DevelopmentAid(USDmillion)
NetODAReceived(%ofGNI)

RefugeesbyCountryofAsylum
InternallyDisplacedPersons(IDPs)
ReturnedRefugees(number)

TuberculosisPrevalence(per

100,000people)
EstimatedNumberofPeople

LivingwithHIVAdult(>15Age)
MalariaDeathRate(per100,000

people)
Under5MortalityRate(per1000

livebirths)
Under5Underweight(%)

PeopleAffectedbyNatural

Disasters
AverageDietaryEnergySupply

Adequacy(%)
PrevalenceofUndernourishment
DomesticFoodPriceLevelIndex
IndicatorName

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.No. Index

Pillar

Dimension

IndicatorName

DomesticFoodPriceVolatility

Index
GovernmentEffectiveness

CorruptionPerceptionIndex

HFAScoresLastRecent

AdultLiteracyRate(%)

AccesstoElectricity(%)

InternetUsers(per1000people)
MobileCellularSubscriptions(per

1000people)
ImprovedSanitationFacilities(%

ofpopulationwithaccess)
ImprovedWaterSource(%of

populationwithaccess)
RoadDensity(per100sq.km)

PhysiciansDensity

Oneyearoldsfullyimmunised

againstmeasles
HealthExpenditurePercapita

currentintPPPinUSD
PopulationDensity(persq.km)
Populationofstate

GSDPpercapitacurrentUSDPPP

Institutional
LackofCopingCapacity

Infrastructure

Other

78

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Index / Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Table9A:GovernanceandRegulationInput&OutputIndicators
Sr.No. Indicators
A.GoodGovernanceandGrievanceRedressal
%ofcasesrecordedandredressedthrough
1
GrievanceRedressalSystems
2
TotalschemesseededtoAadharnumbers
3
%ofhouseholdswithoutbankaccounts
Publicavailabilityandimplementationof
4
CitizenChartersbydepartments
AvailabilityofInformationCentre/Mee
5
SevaCentreatGP/Wardlevel
NumberofservicescoveredbyMeeSeva
6
Centres
Numberofapplicationsreceivedand
7
redressedatMeeSevaCentres
8
%ofSmartVillageSmartWardadopted
9
%ofBestPracticesinSVSWadopted
10
%statusof20NonNegotiablesinSVSW

Unit

CurrentStatus

Source/Year

%
No.
%

No.
No.ofGP/
Ward

No.

No.
%
%
%

79

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AnnualTargetfor
201516

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Table9B:GovernanceandRegulationSDGOutputIndicators(Studiestoestablishindicatormeasurementprotocolrequired)
Sl.No. StudyTopic
A.Governance&GrievancesRedressal
A
ExpandegovernanceservicestocovermaximumnumberofGtoCandGtoBtransactions
1
ProportionofcasesrecordedandredressedthroughGrievanceRedressalSystems
2
TotalschemesseededtoAadharnumbers
3
PublicavailabilityandimplementationofCitizenChartersbygovernmentdepartments
4
AvailabilityofInformationCentre/MeeSevaCentreatGP/Ward
5
NumberofservicescoveredbyMeeSevaCentres
6
NumberofapplicationsreceivedandredressedatMeeSevaCentres

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Frequency

Responsibility

Annual
Annual
Annual
Annual
Annual
Annual

SSMICT
SSMICT
SSMICT
SSMICT
SSMICT
SSMICT

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Table9C:GovernanceandRegulationGlobalIndicesandBenchmarks(AnnualStudiesRequired)
Sr.
No.

Index

Pillar

Domains

Indicators

WorldHappiness
Index

LogGDPpercapita
SocialSupport
HealthyLifeExpectancyatBirth
Freedomtomakelifechoices
Generosity
Perceptionsofcorruption
Positiveaffect
Negativeaffect
Income
Jobs
Housing
Health
Education
Environment
Safety
CivicEngagement
AccessibilityofServices
Income
ExpenditureandConsumption
Deprivation
HousingQuality
EmploymentStatus
HealthStatus
Work/LifeBalance
EducationandSkills
SocialConnections

MaterialConditions

RegionalWell
BeingIndex
QualityofLife

SubjectiveWell
BeingIndex

81

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Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.
No.

Index

Pillar

Domains

Indicators

CivicEngagementandGovernance
EnvironmentalQuality
PersonalSecurity
Affect
EudemonicWellbeing

GrossNational
HappinessIndex
(Bhutan)

LifeSatisfaction

Spirituality
PsychologicalWell
Being
PositiveEmotions

NegativeEmotions

Health

SelfReportedHealthStatus
HealthyDays
Disability

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Index/Indicator
Value

Satisfactionwithpersonalhealth
Satisfactionwithstandardofliving
Satisfactionwithmajoroccupation

Satisfactionwithfamilyrelationships

Satisfactionwithworklifebalance

Levelofspirituality

ConsiderationofKarmaindailylife

Prayerrecitationfrequency

Meditationfrequency

Experienceofcompassioninthepastweek
Experienceofcalmnessinthepastweek

Experienceofforgivenessinthepastweek
Experienceofcontentmentinthepast

week
Experienceofgenerosityinthepastweek

Experienceofselfishnessinthepastweek

Experienceofjealousyinthepastweek

Experienceoffearinthepastweek

Experienceofworryinthepastweek

Experienceofangerinthepastweek

Rateselfhealth

Numberofhealthydaysexperiencedinthe

past30days
Experienceoflongtermdisability,

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.
No.

Index

Pillar

Domains

Indicators

MentalHealth
Literacy
Schooling

Knowledge
Education

Value

Language
CulturalParticipation
CulturalDiversityand
Resilience

ArtisanSkills
Etiquetteandcodeof
conduct

83

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mental/physicalhealthproblems
Extenttowhichlongtermdisability
restrictsactivities
12itemGeneralHealthQuestionnaire
Ablenesstoreadandwriteinanylanguage
Highestlevelofeducationattained
Rateknowledgeandunderstandingoflocal
legendandfolkstories
Rateknowledgeandunderstandingoflocal
tshechus
Rateknowledgeandunderstandingof
traditionalsongs
Rateknowledgeandunderstandingofthe
Constitution
Rateknowledgeandunderstandingofhow
HIV/AIDSistransmitted
Ratehowjustifiablekillingis
Ratehowjustifiablestealingis
Ratehowjustifiablelyingis
Ratehowjustifiablecreatingharmonyin
humanrelationsis
Ratehowjustifiablesexualmisconductis
Abilitytospeakmothertongue
Numberofdaysspentinparticipatingin
socioculturalfestivals(inayear)
Possessionofartsandcraftskills
Perceivedimportanceofbehaviourand
dresscodeofBhutan
Perceivedchangeinthepracticeand
observanceofbehaviouranddresscodeof

Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.
No.

Index

Pillar

Domains

Indicators

GoodGovernance

GovernmentPerformance

FundamentalRights

Services

84

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thecountry/state
Rateperformanceofgovernmentin
creatingjobs
Rateperformanceofgovernmentin
reducinggapbetweentherichandthe
poor
Rateperformanceofgovernmentin
fightingcorruption
Rateperformanceofgovernmentin
preservingcultureandtraditions
Rateperformanceofgovernmentin
protectingenvironment
Rateperformanceofgovernmentin
providingeducationalneeds
Rateperformanceofgovernmentin
improvinghealthservices
Perceptionofstatusofrighttofreedomof
speechandopinion
Perceptionofstatusofrighttovote
Perceptionofstatusofrighttojoinpolitical
partyofchoice
Perceptionofstatusofrighttoequalaccess
andopportunitytojoinpublicservice
Perceptionofstatusofrighttoequalpay
forequalwork
Perceptionofstatusofrighttofreedom
fromdiscrimination
Perceptionofstatusofrighttoformunions
Accesstonearesthealthcarecentre
Accesstoelectricity

Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.
No.

Index

Pillar

Domains

Indicators

PoliticalParticipation
Donation(TimeandMoney)
CommunityRelationship

CommunityVitality
Family

Safety
EcologicalDiversityand
Resilience

EcologicalIssues

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Modeofdisposalofhouseholdwaste
Mainsourceofhouseholdwater
Possibilityofvotingincomingelections
Frequencyofattendanceinvillage
meetingsinpastyear
Donationofmoneyinthepastoneyear
Volunteerdaysinthepastoneyear
Ratesenseofbelongingtocommunity
Ratetrustinneighbours
Ratefamilymemberscareforeachother
Ratewishtonotbepartofcurrentfamily
Ratefeelinglikestrangerinownfamily
Rateperceptionofgettingenoughtimeto
spendwithfamily
Rateperceptionofunderstandingwithin
family
Rateperceptionoffamilyasasourceof
comfort
Experienceofbeingavictimofcrimein
pastyear
Ratepollutionofriversandstreamsasa
concern
Rateairpollutionasaconcern
Ratenoisepollutionasaconcern
Rateabsenceofwastedisposalsitesasa
concern
Ratelitteringasaconcern
Ratelandslidesasaconcern
Ratesoilerosionasaconcern
Ratefloodsasaconcern

Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Sr.
No.

Index

Pillar

Domains

Indicators

Responsibilitytowards
Environment

Ratefeelingofresponsibilitytowards
conservingenvironment
Ratewildlifeasconstrainttocropsinpast
year
Ratequantumofcropsdamageddueto
wildlife
Ratetrafficcongestionasaconcernin
community
Rateabsence/inadequategreenspacesasa
concernincommunity
Ratelackofpedestrianfriendlystreetsasa
concern
Rateurbansprawlasaconcern
OwnMobileTelephone
OwnFixedLineTelephone
OwnPersonalComputer
OwnRefrigerator
OwnColourTelevision
OwnWashingMachine
OwnLand(inacres)
OwnLivestock(innumber)
Typeoftoiletused
Typeofroofmaterialusedindwelling
Numberofroomindwellingexcludingbath
/toilet
Totalcashincomeforhouseholdinpast
oneyear
Numberofhoursofwork
Numberofhoursofsleep

WildlifeDamage(Rural)

UrbanizationIssues

Assets

LivingStandard

Housing

PerCapitaIncome
TimeUse

Work
Sleep

86

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Index/Indicator
Value

AndhraPradeshMonitoringandEvaluationSystemDraftReport(ForCommentsOnly)

Table10A:RevenueGenerationInput&OutputIndicators
Sr.No. Indicators
A.Excise
1
No.ofCasesbooked
2
No.ofPersonsArrested
3
No.ofToddySamplesDrawn
4
No.ofToddyAdulterationCasesDetected
5
Qty.ofAdulterationofToddyDestroyed
6
No.ofGanjaPlantsDestroyed
7
Qty.ofGanjaPlants/othersSeized
8
ValueofContraband
B.CommercialTaxes
1
RevenuerealisedthroughVAT+CST
2
RevenuerealisedthroughCST
RevenuerealisedthroughA.P.
3
EntertainmentTax
RevenuerealisedthroughA.P.Profession
4
Tax
5
RevenuerealisedthroughA.PLuxuriesTax
6
RevenuerealisedthroughA.P.RDCess
RevenuerealisedthroughEntryTax(Both
7
Acts)
RevenuerealisedthroughHorseRace&
8
BettingTax

Unit

CurrentStatus

AnnualTargetfor
201516

Source/Year

No.
No.
No.
No.
Litres
No.
Kg
Rs.crores

Rs.crores
Rs.crores

Rs.crores

Rs.crores
Rs.crores
Rs.crores

Rs.crores

Rs.crores

87

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