VIKSIT_ANDHRA @2047 West Godavari District.pptx

Vikasith Andhra Presentation

1. VIKSIT_ANDHRA @2047 West Godavari District 1

2. 2 VIKSIT BHARAT @2047 To achieve Viksit Bharat (Developed Nation) by 2047 , NITI Aayog aims to: Align states with national priorities Attain high and inclusive growth over a sustained period through improved governance 2030 vision: >$6 Trillion economy, 2047 vision: >$30 to $35 Tillion economy with $18,000 Per Capita Income

3. Viksit_Andhra @2047:Objective and Mission $2 Trillion GSDP (nominal) $ 45,000 GSDP Per Capita (nominal) Over 15% Annual Growth Andhra Pradesh is preparing a vision plan, “ Viksit Andhra @2047”, in line with Viksit Bharat @2047 Collaborative effort with NITI Aayog The vision adopts a macro-to-micro approach , identifying overarching goals and breaking them down into specific actions at the sectoral level Vision Action Plan presented to Hon’ble CM and received feedback 19 Meetings with Departmental Secretaries in presence of NITI Aayog and BCG Team 6 – 8 Aug 2024 Feedback, Suggestions and Inputs from Departmental Secretaries 15 Aug 2024 Draft AP be put in public domain for public consultation 1 – 15 Sep 2024 Vision@2047 to Launching of Vision@2047 by the Hon’ble Prime Minister and Hon’ble Chief Minister 2 Oct 2024 19 July 2024

4. 4 District Level Planning – A Perspective Under the Viksit Andhra 2047, AP will focus on development and welfare, eventually establishing a happy and healthy Andhra Pradesh . The AP State plans to achieve more than 15% growth rate annually. Leveraging artificial intelligence and cyber technology, personalized tech-embedded solutions will enable planning at the household level. Identification of Strengths Finding unique advantages of the district Assess key industries and sectors that drive district’s economy Mapping of resources – identifying natural resources, human capital and local resources Growth engines of the district – recognize unique cultural, historical and tourism potential Highlight areas attractive for domestic and foreign investment Macro to Micro level Planning Planning from Country to State to District to Village Creation of detailed action plans for various sectors Establishing monitoring and evaluation mechanism for regular checks and course correction

5. 5 Geographical Area : 2278.35 Sq. Kms. Population (Lakhs) : 18.45 Male (Lakhs) : 9.22 Female (Lakhs) : 9.23 No.of Revenue Divisions : 3 No.of Mandals : 20 No.of Revenue Villages : 318 No.of Grama Panchayats : 409 No.of Habitations : 1 , 23 No.of Municipalities / Corporations No.of Assembly constituencies: : : 6/0 7+(1 Part) Density of Population : 509 Per Sq.Km.

6. 6 Sector-wise Contribution of DGVA at Current Prices Agriculture Sector 47.48 Industry Sector 15.37 Service Sector 37.14 West Godavari District - Economy

7. 7 AGRICULTURE SECTOR GVA (Rs. In Cr.) STATE RANK Agriculture 2331 9 Horticulture 541 25 Crops ( Ag+Hor ) 2872 25 Live Stock 3955 21 Forestry & Logging 83 26 Fishing & Aquaculture 15859 3 TOTAL 22769   Agriculture Sector

8. 8 INDUSTRIAL SECTOR GVA (Rs. In Cr.) RANK Mining & Quarrying 318 19 Manufacturing 3166 18 Electricity, Gas, Water Supply 607 17 Construction 3278 12 TOTAL 7370   INDUSTRIAL SECTOR

9. 9 SERVICES SECTOR GVA (Rs. In Cr.) RANK Trade, Hotel & Restaurants 2454 13 Railways 155 12 Transport by Other means & Storage 3570 6 Communications 711 12 Banking & Ins. 1947 7 Real est., Ownership of Dwellings 4131 9 Public Admin. 1590 18 Other Services 3254 13 TOTAL 17811   SERVICES SECTOR

10. 10 Agriculture and Allied Sector District Gross Value Added (DGVA) at Current Prices - West Godavari District Year : 2022-23 FRE (DGVA in Crores) Sl.No. Sector 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 1 Agriculture 2331 2681 3083 3546 4077 4689 5392 2 Horticulture 541 622 716 823 946 1088 1252 3 Live stock 3955 4548 5230 6015 6917 7955 9148 4 Forestry & Logging 83 96 110 127 146 168 193 5 Fishing & Aquaculture 15859 18238 20973 24119 27737 31898 36682 6 Total 22770 26185 30113 34630 39824 45798 52667 7 Rank 4            

11. 11 Agriculture and Allied Sector District Gross Value Added (DGVA) at Constant (2011-12) Prices - West Godavari District   Year : 2022-23 FRE   (DGVA in Crores) Sl.No. Sector 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 1 Agriculture 1229 1414 1626 1869 2150 2472 2843 2 Horticulture 232 267 307 353 406 467 537 3 Live stock 1680 1931 2221 2554 2938 3378 3885 4 Forestry & Logging 52 60 69 79 91 104 120 5 Fishing & Aquaculture 10638 12233 14068 16179 18606 21396 24606 6 Total 13830 15905 18291 21034 24189 27818 31990 7 Rank 3            

12. 12 Industry Sector District Gross Value Added (DGVA) at Current Prices - West Godavari District Year : 2022-23 FRE (DGVA in Crores)   Sector 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29   Mining & Quarrying 318 366 421 484 557 640 736   Manufacturing 3166 3641 4187 4815 5537 6368 7323   Electricity, Gas, Water Supply 607 698 803 923 1062 1221 1404   Construction 3278 3770 4336 4986 5734 6594 7583   Total 7370 8475 9746 11208 12890 14823 17047   Rank 18              

13. 13 Industry Sector District Gross Value Added (DGVA) at Constant (2011-12) Prices - West Godavari District Year : 2022-23 FRE (DGVA in Crores) Sl.No. Sector 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 1 Mining & Quarrying 184 212 243 280 322 370 426 2 Manufacturing 2173 2499 2874 3305 3801 4371 5026 3 Electricity, Gas, Water Supply 401 461 530 609 701 806 927 4 Construction 2077 2388 2746 3158 3632 4177 4804 5 Total 4834 5559 6393 7352 8455 9724 11182 6 Rank 18            

14. 14 Services Sector District Gross Value Added (DGVA) at Current Prices - West Godavari District   Year : 2022-23 FRE (DGVA in Crores) Sl. No. Sector 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 1 Trade, Hotel & Restaurants 2454 2822 3245 3732 4292 4936 5676 2 Railways 155 178 205 235 271 311 358 3 Transport by Other means & Storage 3570 4106 4721 5430 6244 7181 8258 4 Communications 711 817 940 1081 1243 1429 1643 5 Banking & Ins. 1947 2239 2575 2961 3405 3916 4503 6 Real est .,Ownership of Dwellings 4131 4751 5463 6283 7225 8309 9555 7 Public Admn . 1590 1829 2103 2418 2781 3198 3678 8 Other Services 3254 3742 4303 4949 5691 6544 7526 9 Total 17811 20482 23555 27088 31151 35824 41197 10 Rank 11            

15. 15 Services Sector District Gross Value Added (DGVA) at Constant (2011-12) Prices - West Godavari District   Year : 2022-23 FRE (DGVA in Crores) Sl.No. Sector 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 1 Trade,Hotel & Restaurants 1605 1845 2122 2440 2806 3227 3711 2 Railways 109 126 145 166 191 220 253 3 Transport by Other means & Storage 1916 2203 2534 2914 3351 3853 4431 4 Communications 383 441 507 583 670 771 886 5 Banking & Ins. 1375 1581 1818 2091 2404 2765 3180 6 Real est .,Ownership of Dwellings 2270 2611 3003 3453 3971 4567 5252 7 Public Admn. 898 1033 1188 1366 1571 1807 2078 8 Other Services 1507 1734 1994 2293 2637 3032 3487 9 Total 10064 11573 13309 15306 17602 20242 23278 10 Rank 11            

16. 16 Important Economic Indicators at Current Prices - West Godavari District Year : 2022-23 FRE Sl. No. Indicator 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Rank 1 GDVA (Crore) 47950 55143 63414 72926 83865 96445 110911   2 GDDP (Crore) 51078 58740 67551 77684 89336 102737 118147 13 3 NDDP (Crore) 46311 53258 61247 70434 80999 93149 107121   4 PCI on GDDP (Rupees) 258596 297385 341993 393292 452286 520128 598148 9 5 PCI on NDDP (Rupees) 234462 269632 310076 356588 410076 471588 542326   6 Total 638398 734157 844281 970923 1116562 1284046 1247594  

17. 17 Important Economic Indicatotrs at Constant (2011-12) Prices - West Godavari District   Year : 2022-23 FRE Sl.No. Indicator 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Rank 1 GDVA (Crore) 28728 33038 37993 43692 50246 57783 66451   2 GDDP (Crore) 31559 36293 41737 47997 55197 63476 72998 9 3 NDDP (Crore) 28288 32532 37411 43023 49476 56898 65433   4 PCI on GDDP (Rupees) 159775 183741 211302 242998 279447 321364 369569 6 5 PCI on NDDP (Rupees) 143216 164699 189404 217814 250486 288059 331268   6 Total 391567 450302 517847 595525 684853 787581 905718  

18. 18 SWOT Analysis In order to accomplish the set goals within the time frame in alignment of the vision, there is a need to do SWOT Analysis as a first and foremost step in the path of the growth trajectory. Taking this spirit as a guiding principle, the Strengths, Weaknesses, Opportunities and Threats (SWOT) have been analyzed and a gist of which is illustrated below. Strengths Fertile Lands with assured irrigation under Godavari Western Delta for two seasons with the supplementary support from minor irrigation sources to thrive multiple crops.   Highly potential Human Resources with a straight of adaptability to take up are venture in to any type of activity right from setting up of industries to taking employment under different disciplines both domestically and abroad as well.   This district is best suited to adapt the model of 4Ps such as Public, Private, People Participation in creation of Social, Agriculture, Tourism, Irrigation, Aqua Culture infrastructure as this district has significant presence of wealthy people with trait of charitability and entrepreneurship.   West Godavari District has 19 Km of coastal line apart from having 57 Km length of Godavari River in the eastern part of the District which is a boon for Beach Tourism, Boating, River Tourism.

19. 19 SWOT Analysis Strengths The presence of ancient temples such as Ksheeraramalingeswara Swamy Temple in Palakol and Someswara Swamy Temple in Bhimavaram, fillips the temple tourism in the district.   Availability of abundant surface as well as Ground Water would become a boon for flourishing aqua culture in the district.   The climatic conditions together with availability of fodder, traditionally rearing persons of milch animals and Poultry existing in the district pave the way for boosting of dairy and livestock development.   Having the well connected Road, Rail, Water infrastructure apart from having access to Airport and Sea Port within the reasonable time is an added advantage for the economic development of this district.

20. 20 SWOT Analysis Strengths   It has a potential for establishment of MSMEs and major industries and especially setting up of food processing units including cold storages under Agriculture and Allied sectors.   This district is well known for reputed educational institutions from primary to higher education under both general and technical disciplines which is a milestone to produce quality human resource. Weaknesses Even though there is a lot of scope for growing multiple crops with different cropping patterns, cultivating of Paddy as a mono crop in maximum extent is a notable weakness in the district.   Since this district geographically located at riparian of many drains and rivulets which are originating in other states and districts, it would become vulnerable for floods under most of the drains and rivulets including the river Godavari.

21. 21 SWOT Analysis Weaknesses   The age old problems in maintaining irrigation distributary network of Godavari western delta is another weakness which causes devastating effect on different spheres of the economy i.e., social and economic infrastructure including human life. Non availability of adequate workforce is a critical gap under Agriculture and Allied sectors.   Lack of echo system to engage local entrepreneurs and affluent people in promotion and development of the district under industrial and service sectors.   Lack of skilled workforce to meet the demand of the emerging activities under broad sectors of Agriculture & Allied sectors, Industry and Service sectors.   There is no forest area in West Godavari District which is very crucial to maintain ecological balance and biodiversity.   Non availability of adequate land for industrial development .

22. 22 SWOT Analysis Opportunities There is a vast scope for industrial development by optimally utilizing road, rail, water and air ways available in the district.   With the intervention of the Government in the form of policies Aqua culture, Food processing units can be developed in a big way which assures significant size of employment both directly and indirectly.   BY encouraging the private partners, the untapped potential in respect of tourism sector can be utilized effectively and thereby provide employment and other auxiliary business units to thrive in the district on this front.   Since the forest area is not there in the district, the river banks, canal and drain bunds, sea shore area to be developed by taking up a massive plantation programmes under social forestry.

23. 23   SWOT Analysis Opportunities Demographical dividend can be utilized effectively by imparting technical skills and make them employable in the district by utilizing the strengths of the geography of the district on all aspects.   Promotion and encouragement of progressive farmers to go for growing high value commercial crops by utilizing the strengths of the soil and water available in the district.   Harnessing of marine products through construction of fish landing centers and fish harbors. Threats Cyclones and floods are the main unforeseen threat to this district.   Climatic conditions and untimely rains are considered to be a threat to the aquaculture.

24. 24 Viksit_Andhra@2047 West Godavari District Perspective Plan for the next five years:2024 -29 . I. Introduction: Brief description of the department mentioning the activities/services that are being implemented by the department to be reported . II. Vision & Goal: A clear image of a desired future state or outcome of the department to be reported. The goals set to archive the Vision of the Department to be mentioned . III. Stock taking Analysis: The present state of the achievements under each intervention / activity / service/schemes/program/project to be covered in this section.    Analyze the reason for low performance/not archiving the targets under each intervention / activity / service/scheme/program/project .

25. 25 Viksit_Andhra@2047 IV. Critical Gap Analysis:   Human Resources Implementation Process Policies and Procedures Financial Constraints Convergence Others if any V.SWOT Analysis:   There is a need to do SWOT Analysis by each department before going for preparation of Perspective Plan.   SWOT means S – Strength, W-Weakness, O-Opportunities, T-Threats of the departments to be identified meticulously. This gives a clear path towards meeting the milestones in achieving the set goals under each intervention / activity / service/scheme/program/project.

26. 26 Viksit_Andhra@2047   VI. Strategy:   In order to achieve the set goals within the broader frame of the vision of the department, short term, long term strategies to be evolved under each intervention / activity / service/scheme/program/project.   VII. Perspective Plan- 2024-29:   While preparing the District Perspective Plan ,the following points to be considered. 15% Annual growth Strengths Potential Areas Growth Engines Emerging Areas In case of social sector, the best bench marks set by the Nation, Other states to be considered for fixing targets. In case of creation of Infrastructure, Public, Private, People Partnerships to be adapted to the extent possible with provision of Viable Gap Fund.  

27. 27   VIII. Financial Resources:   The success of any project depends on the strength of the financial resources and their effective and efficient management. Financial Resources to be identified from the Budgets of both State and Central, CSR Funds , Public Contribution, Donations from Non Profitable Organizations etc.   X. Monitoring and Evaluation:   Each department has to establish a Robust monitoring and evaluation wing to watch the the growth trajectory under each intervention and thereby to take corrective measures on real time basis while the interventions are being implemented .   XI. Documentation of the best practices:   In order to replicate the best practices, there is a need to document best practices by each department for internal consumption and sharing with others on this front to follow suit. Viksit_Andhra@2047  

28. 28 Viksit_Andhra Pradesh@2047 Pespective Plan for 2024 - 25 to 2028-29 for West Godavari District Sl. No intervention / Activity / Service/ Scheme/ Program/ Project Physical Unit 2024-25 2025-26 2026-27 2027-28 2028-29 Total (2024 - 25 to 2028-29) Physical Target Financial Target (Rs.in Lakhs) Physical Target Financial Target (Rs.in Lakhs) Physical Target Financial Target (Rs.in Lakhs) Physical Target Financial Target (Rs.in Lakhs) Physical Target Financial Target (Rs.in Lakhs) Physical Target Financial Target (Rs.in Lakhs)                                                                                          

29. 29 Thank You