Budgets of Arunachal Pradesh

Budgets of Arunachal Pradesh 2016-17

  • The estimated amount of money to be spent this financial year 2016-17is Rs.700 crore extra as compared to the last financial year, BE which stood atRs.12,533.62 crore,
  • The State’s share of Central Taxes under the 14th Finance Commission stood at Rs.7868.94 croreand central grants stood at Rs.3705.66crore, for FY 2016-17 The revenue receipt for the non-plan segment to be received from the centre is Rs.235.66 crore and for the plan segment is Rs.3470.00 crBudgets of Arunachal Pradeshore. Altogether, the revenue receipts from both centre and state amounts to Rs.12774.16 crore, a shortfall of Rs. 469.05 crore to meet the projected BE for FY 2016-17.
  • the plan segment for the FY2016-17, the Govt. projected the expenditure to be at Rs.6569.00 crore, this include revenue expenditure, capital expenditure and loans. Altogether the total expenditure projected for this FY2016-17 stands at Rs.13906.08 crore.

 

Health:

From April 2016 onwards students pursuing BSc (Nursing), ANM and GNM would be given stipend of `1400 per month. With book grants of `3000, `2000, `1000 to BSc, GNM and ANM students respectively.
-De-addiction centre in Pasighat, Tezu, Hayuliang, Khonsa, Changlang and Longding. Proposed fund of `16 Crore in 2016-17
-Government proposed an allocation of ` 973.97 Crore in 2016-17

Education:

-State Govt. will create additional post of 184 teaching staff and 166 non- teaching staff.
-All schools shall be provided with 24X7 power supply by having provision from main line, solar inverter and DG Set in a phased manner
-Internet facility shall be made available wherever possible.
-From April 2016 onwards, Salaries of all SSA teachers will be paid regularly on a monthly basis.
-Enhanced rate of stipend to students; Class I to VIII – ` 900 Monthly, Class IX to XII- `1,100 and College Students – `1,400.
-Enhanced Annual Book grant to students;  MMBS students – ` 10,000, BAMS/BHMS/BDS – `  5,000, BE/BTech – ` 1,000 and Other Students – ` 1,000.  – Government proposed an allocation of ` 1985.98 crore in 2016-17 for education.

Labour and Employment:
-Government raised the minimum wages from `4500 to `6000 per month for unskilled and fixed ` 7000 for skilled labour.

Agriculture:

-Government proposed an allocation of about `182 Crore in 2016-17.

Horticulture:

-Government proposed to make a provision of `5 crore for a scheme to provide alternative source of livelihood to opium and cannabis growers. Under this scheme, farmers will get ` 7 lakh to setup large cardamom and kiwi gardens.
-Government propsed an allocation of about `27 Crore in 2016-17.

Environment and Forests:

-Proposed to make a tentative allocation of ` 10 Crore for raising 2 battalions of Eco-task force.
-7 Crore provision for up gradation of Itanagar Zoological Garden

Municipal Council:

-Allocation of `8.96 Crore for construction of collection points, dustbins in various locations of Capital Complex region.

-Government will create 60 posts including two executive engineers, four assistant engineers, and 7 junior engineers apart from ministerial staffs like UDC, LDC, Computer Operators and fourth grade staffs.

Building and Road:

-Proposal of `14 Crore for Jully bypass road and `12 Crore for Itanagar-Jote road.

Police:

-Government will provide 224 vehicles for mobility of police force.
– Provision of `44 Crore for construction of women police stations including housing facilities in all districts.

Community Policing Suvidha Centre will be established to provide police services to the citizens and the aim behind it is to reduce fear psychosis of general public towards police.  Services to be provided by the CPSC are registration of foreigners, tenant verification, Registration and investigation of servants, Passport verification, Police clearance Certificate at the time of foreign immigration, Vehicle verification, Character verification, Copy of FIR, Missing reports etc.

-`1000 per month to police personnel as ration allowance.

IPR:

-Enhance the Corpus fund for journalist welfare from existing `1 crore to `2 crore. Additional `2 crore for construction of media colony increasing the total allocation from`3 crore to `5 crore.

Sports and Youth Affairs:

-Proposed `2 crore for CM football and Volleyball Trophy tournaments.

-`10 crore for setting up of a Youth Convention hall with resource centre and multi discipline hall at SLSA complex, Chimpu.

District Administration:

-Earmarked  `60 lakh to each Deputy Commissioner as untied fund for meeting the development needs of the district.

-Increased honorarium of `1500 to Head Gaon Burah and ` 1000 to the Gaon Burah.

DoTCL:

-Government proposed to keep a provision of `50 Crore in this budget for the overall development in the districts of Tirap, Changlang and Longding.

MLALAD:

-Proposed to increase MLALAD allocation from the current ` 1.25 Crore per annum to `2 Crore per annum.