How to Apply for Local Procurement Subsidy (AP) — 1% Export Turnover Reimbursement up to ₹7Cr

This is a claim-based reimbursement, so the journey is a verification cycle rather than a competitive selection round.

1. Filing the claim — the enterprise submits its claim to the relevant Government of Andhra Pradesh department using the prescribed application form, with supporting papers attached.
2. Departmental review — a designated committee or authority within the Department of Industries takes up the application.
3. Eligibility verification — reviewers check the enterprise's registration and confirm the two thresholds: that exports account for at least 60% of annual turnover, and that at least 60% of inputs came from within Andhra Pradesh.
4. Assessment against policy rules — the claim is measured against the guidelines of the Andhra Pradesh Textile Policy 2024-29 to establish compliance.
5. Approval and disbursement — once the claim clears scrutiny, it is approved and the reimbursement is paid out.

Claims are processed on an annual basis, which matches the yearly nature of the subsidy.