#1ARUNACHAL PRADESH GOVERNMENT OF ARUNACHAL PRADESH BUDGET AT A GLANCE 2023-2024 SAMINOH USAID Donyi Polo Airport, Itanagar#2ARUNACHAL PRADESH BUDGET AT A GLANCE 2023-2024 March, 2023 GOVERNMENT OF ARUNACHAL PRADESH#36 Building Blocks of Budget 2023-24 G20 2023 INDIA Atmanirbhar Arunachal Pradesh Climate Protection and Climate Resilience D% Synergy and Convergence ARUNACHAL PRADESH $ ARUNACHAL PRADESH Government Reforms and Prudent Financial BUDGET 2023-24 management Investment in Human Capital Investment in Health Sector Budget at a glance 2023-24 21#42023: Year of Atmanirbharta Youth Aspirations and Livelihood Opportunities G2002 ARUNACHAL PRADESH 2023 INDIA Rs. 375 Crores enhancement under the five existing Atma Nirbhar Arunachal verticals VOCAL FOR LOCAL Atmanirbhar Krishi Yojana - 125 Cr To make the agricultural sector self-reliant through credit linkage. • Atmanirbhar Bagwani Yojana • . - 125 Cr To make the horticulture sector self-reliant through credit linkage. Atmanirbhar Pashupalan Yojana - 30 Cr: To make the Animal & Husbandry sector self-reliant Atmanirbhar Matsyapalan Yojana - ₹20 Cr: To make the fishery sector self-reliant. Atmanirbhar Bharat (Vocal For Local)- 3Cr: Seed money to purchase local textile and handicrafts products from various Artisans, Self Help Groups, Non-Government Organisations and Entrepreneurs Atma Nirbhar Khadya Yojana 25 Cr For setting up Aggregation Centers and Micro Food Processing through FPOS/ FPCs • • • Chief Minister's Paryatan Vikas Yojana (CMPVY)- 10 Cr: Promoting tourism entrepreneurship. Chief Minister Yuva Kaushal Yojana (CMYKY)- ₹10 Cr: A Mission for providing high end skill development training Arunachal Yuva Samanvay *3 Cr: Showcasing the potential of youths in the fields of performing arts, workshops, sports, etc. ⚫ Chief Minister Credit Link Subsidy Scheme: Earmarked for homestays, adventure tourism activities, and skill development for youth in the tourism sector. • Mission Youth: Providing appropriate avenues of employment to youths through Mega job fairs (*25 lakhs), Arun Shilp Kendras (2 Cr) and specialized skill development programme. E Budget at a glance 2023-24 3#5Government Reforms and Prudent Financial Management G20 2023 INDIA ARUNACHAL PRADESH • . GOV • • Infrastructure Development for New District HQs Infrastructure 50 Cr. Development of 3 Divisional Headquarters - 10 Cr High Court Building (for completion)-50 Cr C/O Central Jail in Papumpare District for 1000 inmates capacity - * 40 Cr ⚫ Specialised training for State Government Officers - 5 Cr Infrastructure Development for Arunachal Police under Pradesh Special Package 2021-22 - 25 Cr Underground Surrender Policy - 5 Cr • • • • Seva Apke Dwar - 10 Cr Pakke Declaration Cell - 1.5 Cr Achiever's Awards - 1 Cr Repair & Renovation of FSBs in Border areas used by BGF for patrolling- 7.5 Cr CM's Dist. Innovation and Challenge Fund (only for ongoing) *20 Cr Startups and APIIP, APIPA 20 Cr • • - • Upgradation & Construction of new judicial infrastructure - *10 Cr C/o Police Station Building @ 14 locations in 10 Districts - * 30 Cr Infrastructure upgradation PTC Banderdewa - 10 Cr Upgradation of Administrative Training Institute (completion of ongoing works) - 10 Cr Drones Crowd Monitoring & Surveillance Crime Scene, Live Events Video Live Streaming to PHQ - 1 Cr Arunachal Uday - Reconstruction of dilapidated infrastructure - *300 Cr Vibrant Village Program (development of border villages) - *3 Cr Budget at a glance 2023-24 4#6Synergy and Convergence G202 भारत 2023 INDIA ARUNACHAL PRADESH • • • • Additional Civil Infr Works at ALGs of Walong, Tuting, Daporijo and Watch Towers (Naharlagun Helipad) 2.7 Cr (total) - Improvement of roads under Chief Minister Comprehensive State Road Development (CMCSRDP) Programmeph II - * 62 Cr Roads and development - projects 150 Cr Allocation for new District Secretariat - ₹ 20 Cr and additional building Infrastructure - Plan 20 Cr Strengthening of power distribution • infrastructure in Itanagar Capital Complex 20 Cr - • • • • C/o Convention Centre at Hollongi 5 Cr - CMCSRDP (cumulative allocation) 200 Cr - Road quality improvement, beautification and roadside drainage of Capital Complex Road -25 Cr Maintenance of PMGSY road - * 80 Cr Cable suspension structured bridge over Noa-Dihing river - 5 Cr Rejuvenation of Preetnagar lake (Vijoynagar circle) - 2 Cr C/o Circuit house at Vijoynagar - * 5 Cr Shifting of Chief Engineer office to Miao, Changlang district (Eastern Zone - RWD - and WRD) 20 Cr (total) • Sector wise re-modeling of existing govt. quarters into multistorey residential block (PH-I)- 15 Cr Municipal Solid Waste Management in 31 Urban towns including payment of wages of existing work force employed 30 Cr - Water for all - 68 Cr • Extension of Water Supply to Schools, Anganwadis & PHCs.- * 30 Cr • Grants-In-Aid to Itanagar MC and Pasighat MC for Solid Waste Management (SWM) 10 Cr - Budget at a glance 2023-24 LO 5#7Synergy and Convergence G20 2023 INDIA ARUNACHAL PRADESH • FIRE STATION • 9 New Fire Stations - 3 Cr each • • Procurement of Fire Tenders 10 Cr Multistorey Parking Lots: Namsai and Aalo - 20 Cr • FIRE Procurement of Modern Fire Fighting and Rescue Equipments 3 Cr - Fleet Upgradation of State Transport Service - 5 Cr Installation of Open Gym in parks and gardens in 34 townships as part of fit India movement (Phase-ll) for 12 towns @ Rs. 25 lakhs/GYM) - 3 Cr C/o Pakke Paga Hornbill Festival Complex at Sejiosa - 3 Cr (only for carry forward CM's Rural Housing Scheme (Top up of PMAY(G) including carry forward liabilities of LFY) through DBT mode - 25 Cr • CM's Adarsh Gram Yojana liabilities of LFY) - 50 Cr . Support for VDVKs/ SHGS/PLFs/CLFs under ArSLM - 20 Cr • • Industrial Policy 2020 Implementation and Monitoring - ₹ 1 Cr Online Pension Management System-1 Cr • State Remote Sensing Application Center 完完 . Pilot project for automated issue of commonly used services and certificates - 1 Cr E-Vigilance portal * 50 lakh (SRSAC)-5 Cr • Drones for social impact for 7 • • departments * 50 lakh each - Drone Ports in 5 river basins - 1.5 Cr. Natural resources Inventory for Micro Level Agriculture Planning of 5 selected districts - 5 Cr • • Special Project Assistance (NESIDS) - 5 water supply and 4 road projects PM Gati Shakti-Double lane road for airport connectivity Special Project Assistance (PM DeVINE) - Comprehensive water supply projects and 2 ALGS at Anini and Dirang. Budget at a glance 2023-24 6#8Investment in Health Sector . • • • SAY NO TO DRUGS G2002 ARUNACHAL PRADESH 2023 INDIA ⚫ To tackle the drug menace under the Mukhya Mantri Nasha Mukti Yojana, allocation increased to - 20 Cr • Dulari Kanya Scheme (top-up) • 4 Cr Mukhya Mantri Mansik Swasthya Yojana - 3 Cr Renal Care Fund - 4 Cr Simulation Skill Labs - 50 lakhs HEALTH राष्ट्रीय स्वास्थ्य मिशन MIS • Grants-in-aid to Asha Workers (as a Top up to the NHM Incentives)-9 Cr Chief Minister Arogya Arunachal 20 Cr Yojana Mukhya Mantri Rogi Kalyan Kosh 10 Cr - Neonatal ICUs and SNCUs 2 Cr NAL Grants-in-Aid for TRIHMS 50 Cr - Upgradation of TRIHMS into 110 MBBS seats Medical College 50 lakhs + • TOMO RIBA MEDICAL ESTO: 2017 FAHARLAGUN ETHICS WISBOM SCIENCES * SERVICE KNOWLEDGE Chemotherapy • Establishment of FEE Urology Centre at TRIHMS 50 lakhs Free Chemotherapy at TRIHMS 6 Cr Upgradation of BPGH, Pasighat to 300 Bedded Hospital 20 Cr - • Pilot project of Bike and Auto Ambulance for first-aid and Paramedic services in remote areas of the state - 1 Cr (+ Providing DNB Courses at Tezu, Ziro, Aalo and Bakin Pertin General . Upgradation of Health Centres 20 Cr Hospital (BPGH) Pasigha- 1.5 Cr • Additional 40 Cr has been announced for the ongoing schemes Budget at a glance 2023-24 7#9Investment in Health Sector G2002 2023 INDIA ARUNACHAL PRADESH "Medicine from the Sky" -Drone delivery of medicines Software and O&M costs • for Tele-Medicine and HMIS under the Emergency COVID Response Package – II. • Japanese language learning for nurses. . Atma Nirbhar Arunachal Oxygen Grid. • National Centre for Disease • Control (NCDC) State Center at Hollongi Training of Health Professionals (In-service Doctors Allopathy & Ayush, Nurses and Paramedics). - Upgradation of PHC/CHC into 60 'Golden Jubilee' PHC/CHCs. Operation & Maintenance of 45 ICUS, 29 PICUS, 40 HDUS, and 100 oxygen- supported beds. ICU 00 • 40-bed District Hospital at Doimukh 2 Patient Transport Ambulances for each district • Solar rooftop under SuBaH initiative of Niti Ayog Chief Minister of Health Emergency Life Protection Suvidha (CM-HELPS) for strengthening 5 zonal hospitals. Budget at a glance 2023-24 8#10• • Investment in Human Capital Golden Jubilee Meritorious Student Award 2 Cr • School Uniform for • Student 20 Cr • Mukhya Mantri Shiksha Kosh - 7 Cr • Continuation of • G20 2023 INDIA Laptops for District toppers of Class X and XII 1.5 Cr Establishment of NCC Academy Complex and upgradation 30 Cr . Up gradation of NCC Battalions ARUNACHAL PRADESH Champion Fund-₹ 3 Cr Infrastructures - 15 Cr Golden Jubilee Model School Programme - 240 Cr Upgradation of 125 Govt. • Self Defence Training Upper Primary Schools under BaLA (Building as Learning Aids) Scheme - * 5 Cr Vivekananda Kendra Vidyalayas Arunachal Pradesh Trust - * 2 Cr Grants-in-aid to Ramakrishna Mission School, Lumdung - * 29.3 Cr • Constitution of Pakke Declaration Club - 1 Cr ANDA KENDRAV सा विद्या या Frack Programme for class 11 and 12 girls student in government schools- 1 Cr • Grants-in-aid for c/o VKV at Dirang - 5 Cr • Grants-in-aid for c/o a Non- Residential School Building RKM, Narottam Nagar - 7 Cr • Grants-in-aid c/o Golden Jubilee Convention Hall at RKM Narottam Nagar - 5 Cr . GIA Construction of new hostel building, RKM, Narottam Nagar - ₹ 6 Cr Budget at a glance 2023-24#11Investment in Human Capital G202 ARUNACHAL PRADESH 2023 INDIA • C/o 60 Bachelor Barracks in rural school - 9 Cr • C/o Girls Hostel at IGG College, Tezu and DPG College, Kamki - * 8 Cr (total) ⚫ For Infrastructure development of Govt. Model Degree College at Piyong and Kanubari a sum of 5 Cr has been allocated. • • • Grants-In-Aid to Arunachal University at Pasighat (including carry forward liabilities of LFY) - * 5 Cr Infrastructure development of Govt. Engineering College, Toru - 10 Cr, Tezu - * 15 Cr Infrastructure development of Govt. Model College, Daporijo 10 Cr - C/o 11 Library Buildings across the State- 11 Cr • Establishment of multipurpose indoor sports • 000 facility at SLSA in Itanagar - 5 Cr C/o Outdoor Sports Stadium at Seppa, East Kameng District 20 Cr - 1000 • Infrastructure development of Arunachal Pradesh University, Pasighat, East Siang District, A.P 25 Cr - Construction of 300 Bedded Boys Hostel at Dera Natung Govt. College, Itanagar - *8 Cr Infrastructure development of Binni Yanga Govt. Women College, Poma - 10 Cr • . Development of District, Sub-Division Libraries LIBRARY including Digital Cafés (Arun Gyan Kendra) - 3 Cr Setting up permanent site of State Sports Academy Miao TCL region Phase-I - 10 Cr D.K. Badminton Academy, Chimpu - *5 Cr Sansad Khel Spardha - * 4 Cr Budget at a glance 2023-24 10#12Investment in Human Capital • G20 2023 INDIA ARUNACHAL PRADESH • • Mission Football Initiative 5 Cr Chief Minister's Meritorious Sports Person Scholarship- * 5 Cr . Car Rally (National Event) 2 Cr • • Participation in national and international events - * 3 Cr Promotion of Paralympic Sports in the State - 1 Cr & Deployment of International and National coaches - 3 Cr Grants-in-aid to Arunachal Pradesh Eco-Adventure Sport & Youth Development Society 2 Cr Pakke declaration clubs - 1 Cr • CM's Social Security Scheme (including carry forward of LFY) - 150 Cr Felicitation of women achievers * 20 lakhs - राष्ट्रीय संस्थान NATIONAL INSTITUTE OF SOCIAL DEFENCE समाज रक्षा Drug abuse awareness and training of stakeholder Departments in collaboration with National Institute of Social Defence - 50 Lakhs. • Destitute Home-cum- Working Women Hostel at Chimpu (including carry forward liabilities of LFY) 1. 50 Cr . Technology Intervention ICT & Digital Initiatives (Under Mission Shiksha) - 1 Cr • Introduction of new skills through ITI - ₹ 1 Cr Budget at a glance 2023-24 11#13• • • Investment in Human Capital G20 ARUNACHAL PRADESH भारत 2023 INDIA Celebration of Local Festivals- Funds - 5 Cr Honorarium for registered indigenous priest - * 8 Cr Setting up an Institute of Performing Arts- 2 Cr • Folk Music and Dance DONYI POLO Festival of Arunachal Pradesh - 1 Cr C/o of Indigenous Prayer Centres 10 Cr C/o Arun Rang Manch (Auditorium cum Theater), Itanagar- 10 Cr . Annual Grant-in-aid to RIWATCH 2 Cr C/o Narottam Heritage and Cultural Centre at Borduria, Tirap district - * 2 Cr C/o 1962 War Memorial & Park at Neelam Village under Deed Circle - * 5 Cr State Memorials for Unsung Heroes @ 13 locations - 7.8 Cr Strengthening PRIS through SPICE (Sustainable, Participatory, Inclusive, Comprehensive and Empowerment) - 143.11 Cr Enhancement of honorarium of Gaon Buras and Gaon Burhis from 2000 to 2500 per month. **** NYVGAM ESTO 3030 SEPPA NURTURING ROOTS YER • Upgradation of 60 Anganwadi Kendras into Golden Jubilee Model Anganwadi Kendras - * 6 Cr. Phal se Poshan Yojana - 2.5 Cr Support to Indigenous Gurukuls 5 Cr Budget at a glance 2023-24 12#14Atmanirbhar Arunachal Pradesh G202 2023 INDIA • • • ARUNACHAL PRADESH Chief Minister's Paryatan Shiksha Yojana (CMPSY-I&II) - 1 Cr Atmanirbhar Plantation scheme - *75 Cr Application of Drones in Horticulture - 1 Cr • Deen Dayal Upadhyaya Swavalamban Yojana (DDUSY) 150 Cr Drone specially designed Agricultural Drone / Pesticide spraying Drone 4 Nos on Pilot Project basis - 50 Lakhs • INTERNATIONAL YEAR OF MILLETS 2023 10000 Promotion of Intensive Millets Cultivation & Processing in Arunachal Pradesh in line with International year of Millet - 2 Cr Arun Natural - Promotion and export of organic and natural products grown in the state - 2 Cr Infrastructures of State Horticulture Research and Development Institute (SHRDI) Ph II- 10 Cr ORGANIC . • Yak Pastures and Fodder Development Scheme - 5 Cr Promotion of Apiculture - 2 Cr 3 Unity Mall, "Arunshri", Strengthening and Modernization of existing District Emporiums - 10 Cr . Hailnet covering of Orange - 2 Cr • • Seed Money to purchase Local Textile and Handicrafts products from various artisans, SHGs, NGOs and Entrepreneur under Atmanirbhar Bharat (Vocal for Local) - 3 Cr CMITPS (Chief Minister Indigenous Textile Promotion Scheme) - * 5 Cr Preparation of District Survey Reports (DSR) in 5 districts - *2Cr • • Bhishmaknagar Festival - * 1 Cr УЛИР ФУЛИР Arunachal Pradesh Rang Mahotsav : Theater festival in three cities (Mumbai, Kolkota and Delhi) and within the State - 4 Cr Budget at a glance 2023-24 13#15Environment Protection and Climate Resilient Development G20 2023 INDIA ARUNACHAL PRADESH . • Upgradation of Biological Park, • • • Itanagar 5 Cr Elephant Rescue and rehabilitation Centre at Namsai FD - 5 Cr Forest Museum and Martyr's Memorial 2 Cr • - • Establishment of Ayurvedic park at Tawang- ₹ 1 Cr Red Panda Habitat Conservation and Improvement in 3 Districts - *3 Cr Paryavaran Bhavan (Green building), Itanagar- * 4 Cr Strengthening of GIS Lab for e-monitoring of Forest cover and plantations - * 1.5 Cr Ongoing activities focussing on bamboo sectors - 7 Cr Application of Drone Technology in Forestry - *50 Lakhs • Biodiversity Conservation in Development area (BCDA)- * 25 Lakhs • Creation of Medicinal • Plantation (GINSENG) - ₹25 Lakhs Children Park at Deomali – ₹ 25 Lakhs • Upgradation of Namdapha Butterfly 4 (Four) Eco Tourism Projects - - Festival 25 Lakhs 4 Cr Northeast Green Summit at Itanagar including Research and Publication on Pakke Declaration strategies - 1.5 Cr Children Park at Deomali *25 Lakhs ZOO Strengthening of Van Vigyan Kendra Chessa - 2 Cr Up-gradation of Mini Zoos at Roing and Miao - * 2 Cr Budget at a glance 2023-24 14#16Change in GSDP (Current Prices) G20 2023 INDIA ARUNACHAL PRADESH 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16 10000 20000 GSDP in Current Prices. (Rs. Cr.) 37870 30000 40000 Budget at a glance 2023-24 15#17Estimated Receipts (BE 2023-24) G2002 Total Receipts (BE 2023-24) = 29657.16 Cr 17,946.84 3,422.81 3489.51 598 ARUNACHAL PRADESH 2023 INDIA 4,798.00 0 Devolution of State's Own Public Debt Taxes Resource Finance Commission Grants Grants-in-Aid Govt. from Govt of India Guarantees ■BE 2023-24 Budget at a glance 2023-24 16#18Estimated Expenditure (Capital and Revenue) BE 2023-24 RE 2022-23 6418.02 G2002 2023 INDIA ARUNACHAL PRADESH 23094.8 Rs. in Crore 29512.82 30023.7 20591.99 9431.71 BE 2022-23 7507.81 25709.36 18201.55 17917.59 RE 2019-20 12972.21 4945.38 21173.39 RE 14402.84 2020-21 6770.55 22313 BE 15344.32 2021-22 6968.68 RE 2021-22 25709.9 17695.89 8014.01 5000 10000 15000 20000 25000 30000 Total Expenditure Revenue Expenditure Capital Expenditure Budget at a glance 2023-24 17#19Sectoral Allocation (BE 2023-24) G20 2023 INDIA ARUNACHAL PRADESH ■ Economic Services ■ General Services ■ Social Services ■ others 28% 3% 34% 35% General Services a) Organ of State b) Fiscal Service c) Interest Payment & servicing debt d) Administrative service e) Pension & Miscellanous f) Public Works g) Others Social Services a) Education, Sports, Art & culture b) Health & Family Welfare c) Water Supply d) Housing e) Urban Development f) Information & Publicity g) Labour Welfare h) Social Welfare & Nutrition i)Others Economic Services a) Agri & Allied b) Rural Development c) Special Area Programmes d) Irrigation & Flood Control e) Energy f) Industry & Mineral g) Transport (including roads & bridges) h) Communication i) Science, Technology & environment j) General Economic Service Budget at a glance 2023-24 18#20Sectoral Expenditure Trends G2002 ARUNACHAL PRADESH 2023 INDIA Agri & Allied Expenditure 832.18 777-57 782.77 1168.12 852.34 1283.75 2387.58 2016-17 (Actual) 2017-18 (Actual) 2018-19 (Actual) 2019-20 (Actual) 2020-21 2021-22 2022-23 RE (Actual) (Actual) Budget at a glance 2023-24 19#21Sectoral Expenditure Trends G20 ARUNACHAL PRADESH 2023 INDIA Health & Family Welfare Expenditure 1117.62 1003.405 935.23 939.56 707.22 1372.35 1672.34 2016-17 (Actual) 2017-18 (Actual) 2018-19 (Actual) 2019-20 (Actual) 2020-21 2021-22 2022-23 RE (Actuals) (Actuals) Education, Sports, Art & Culture Expenditure 2018.6 1954.41 1804.28 1649.71 1503.26 2596.15 3490.00 2016-17 (Actual) 2017-18 (Actual) 2018-19 (Actual) 2019-20 (Actual) 2020-21 2021-22 2022-23 RE (Actual) (Actual) Budget at a glance 2023-24 20