Budget 2015 : दिनांक 09.03.2015 को प्रस्तुत बजट वर्ष 2015-16 के प्रमुख बिन्दु

Posted on 16/02/2016

budget

ECONOMIC INFRASTRUCTURE DEVELOPMENT

Road

  • Work of 5 major roads to be taken up on PPP basis.
  • 2119 kms. of Grameen Gaurav Path have been sanctioned in 2154 Gram Panchayat’s headquaters. 2000 kms. of missing link roads also to be constructed. Total amount Rs. 900 crore.
  • Dholpur and Alwar districts to be taken under OPRC system.
  • Work on 1440 kms. of road connected 600 villages of population of 250-499 to be completed by December, 2015
  • Works on roads worth of Rs. 960 crore connecting 1100 hamlets of population of 250 and above to be completed this year.
  • New works to be undertaken

    • »Additional carriage way work of Bhairun Darwaja to Sawaimadhopur City Road, Rs. 30 crore.
    • »Bridge worth Rs, 40 crore on Gaghar river in Hanumangarh.
    • »Strengthening and widening of sabela bypass and Teejwad to Syntax Choraha road worth Rs. 14 crore 60 lacs.
    • »Construction of Rs. 4.43 crore Sewar to Pali road, Dholpur.
    • »Construction of Bhopal Sagar to Narela road, Chittorgarh Rs. 76 crore 88 lacs.
    • »Bridge on Chambal river between Gainta in Kota and Maakhida in Bundi – Rs. 102 crore.
    • »Bharatpur- Nadbai bypass including RoB – Rs. 105 crore.
    • »Two important roads connectivity Ahinsa Circle in Alwar – Rs.30 crore.

Road Transport

  • Rs. 120 crore granted to RSRTC for Reformed Linked Programme.
  • Rs. 300 crore for RSRTC for lands etc. to State Bus Terminal Services Authority.
  • Rs. 160 crore to RSRTC for concessional fare.
  • Opening of 1500 new routes for rural bus services.
  • Integrated computerised fitness centre and fully automated driving track under PPP in Jaipur.
  • Online application for vehicle tax, vehicle registration, driving license etc.
  • Formation of Rajasthan Road Safety Authority.
  • Road safety education in schools.

Air Transport

Rs. 30 crore for development of existing airstrips.

Drinking Water

  • Rs. 494 crore for completing 12 ongoing projects.
  • Work to start on Nagaur Lift Project Phase-II.
  • Reorganisation of Kishangarh, District Ajmer Water Supply Scheme – Rs. 185 crore.
  • Reorganisation of Tonk Water Supply Scheme – Rs. 47 crore 20 lacs.
  • Reorganisation of Pratapgarh Water Supply Scheme – Rs. 94 crore 42 lacs.
  • Preparation of DPR for diversion of water for Rajsamand from proposed Dewas-4 dam.
  • Reorganisation of Khanpur Water Supply Scheme – Rs. 16 crore 84 lacs.
  • Reorganisation of 2 water scheme in Jaisalmer – Rs. 4 crore.
  • Establishing 2000 RO Plant.
  • Constructing 1000 solar energy based bore well – Rs. 40 crore.
  • Rs. 139 crore 55 lac for repairing Janta Jal Yojanas
  • Rs. 10 crore for repairing handpump.
  • Rs. 90 crore for maintenance and improvement of diggi water supply schemes in Bikaner.

Energy

  • Rajasthan Electricity Distribution Management Bill to be introduced.
  • One GSS of 400 KV in Chittorgarh

  • » 6 GSS of 220 KV
  • » 16 GSS of 132 KV
  • » 200 GSS of 33 KV
  • » One 400 KV GSS in Udaipur
  • » Jodhpur Udaipur 400 KV new line to be constructed in 2015-16.
  • 40,000 new agriculture connections in 2015-16.
  • 5 lac 40 thousand house connections in Jaipur, Dholpur, Banswara, Udaipur, Hanumangarh, Barmer in more than 16000 hamlets.
  • Centralised Call Centres for all three DISCOMs.
  • Domestic LED lights under ESCO model.
  • MoU / Joint Venture Agreements executed this year for 14,000 MV of solar energy and 26000 MV solar park

Tourism

  • 68% hike in allocation for tourism, art and culture in 2015-16 compared to 2014-15 RE
  • IEC campaign works Rs. 38 crore.
  • Development of tourist destinations worth Rs. 35 crore.
  • Development of various museums and panoramas worth Rs. 20 crore.
  • Organisation of domestic travel mart.
  • Jaipur City to be developed as MICE destination

Devasthan

Rs. 20 crore for repair and maintenance and development of temples

Forest

  • Development of new tiger safari in Ranthambhore Tiger Reserve.
  • New Biological park in Bikaner – Rs. 25 crore.
  • Additional 7 crores to be allocated for Nature Park in Churu
  • Herbal garden at Jaipur-Pushkar bypass and Smriti Van in Nolakhha, Jhalawar.
  • Van Dhan Yojana to be launched on pilot basis.

INVESTMENT AND ECONOMIC GROWTH

Industries

  • Resurgent Rajasthan in November, 2015.
  • Land bank for industries.
  • Computerisation of District Industries Centres and Commissioner Industries Office
  • 125 acre land at Karauli Industrial, Alwar for new zone for Honda Corps vendors.
  • 50 acre land for electronic manufacturing cluster in Salarpur-Bhiwadi IT and 127 acre ESDM zone in Kaladwas extension.

Small Scale Industry

  • Price preference policy for MSME.
  • MSME facilitation Centre
  • Rs. 8 crore 50 lacs interest free loan for RAJSIICO for new centre with incubator, plug and play facilities etc. at Sodala, Jaipur.
  • Legal framework for CETP.
  • Upgradation of CETP in Pali to zero discharge plant.
  • Rs. 2.5 crore for Khadi sector development
  • Restructuring of PSUs under small scale khadi and village industries department.
  • Special Scheme under State food processing mission for districts near Delhi- 15 crores
  • Incubators in one Engineering / MBA college in each division and establishment of 3D printing and robotics lab.

Mines

98% mining lease and quarry license.

AGRICULTURE AND ANIMAL HUSBANDRY

Agriculture and Hotriculture

  • Krishi Sewa Kendra in 1410 gram panchayats and 59 panchayat samities to be completed this year. Rs. 5 crore 22 lacs for Operationalising Krishi Seva Kendra
  • Storage of 3 lacs MT Urea, 1 lac MT DAP. – Rs. 55.00 crore
  • Scheme for private honorary extension workers.
  • State Award for organic farming.
  • International-National tours for farmers for new technology information.
  • Vegetable Seed Production by Rajasthan Seed Nigam. Seed testing lab in Udaipur.
  • Distributor of selected certified seeds for farmers in TSP and other selected areas – Rs. 10 crore.
  • New Agriculture College in Nagaur District to established.
  • Rs. 6116 crore to be given to DISCOMs for tariff subsidy on agriculture connection
  • Rs. 370 crore provided for zero interest loans to farmers through Co-operative Banks. In addition Rs. 150 crores to be given as interest subsidy.
  • Long term agriculture loans with 5% interest subsidy – Rs. 30 crore
  • Rs. 10 crore for construction of godowns by 100 GSS.

Water Resources

  • Rs. 35 crore for restoration of 35 ponds transferred to PRIs
  • Bench marking study for 70 irrigation schemes
  • Renovation of 32 water bodies at cost of Rs. 36 crore
  • Completion of 33 irrigation schemes at cost of Rs. 15 crore.
  • Rs. 118 crore for construction pakke khal in 53612 hectare area
  • Repair of Jetpura Dam in Bhilwara – Rs. 21.44 crore
  • Renovation of Gopalpura medium irrigation scheme in Baran – Rs. 20 crore
  • Strengthening of canal system in Mahi Project – Rs. 110 crore
  • Rs. 300 for four water concept project in sabarmati, luni, west banas and sukli basin and Rs. 25 crore for Mahi and Bunad
  • Guradia and Roshanbadi small scale irrigation project in Jhalawar – Rs. 100 crore
  • Sprinkler set based choudhary kumbha ram lift project in Churu – Rs. 70 crore
  • Opening up of 11000 hectare area under Indira Gandhi Canal Project 2 and 7000 hectares under Narmada Project for irrigation.
  • Additional Irrigation facility in 8071 hectares in Tonk, Jhalawar, Jaipur, Chittorgarh, Pratapgarh and Banswara

Animal Husbandry

  • 200 sub-centres to be upgraded to hospitals
  • 600 new sub centres to be established
  • Mobile units to be started in 26 tehsils
  • Rs. 3.88 crore for repair and cleaning of Animal Husbandry Hospital buildings
  • Animal Expo at State level
  • Establishment of Malvi cattle breeding farm in Dug, Veterinary diploma course to be started in Dug.
  • Scheme for camel milk research

LOCAL SELF GOVERNANCE

Urban Development

  • Rs. 50 crore for open defecation free urban areas by 2018
  • VGF for solid waste collection and processing
  • HRIDAY scheme for Ajmer – Pushkar
  • Rs. 85 crore bridge in Kota
  • Mukhyamantri Janawas Yojana to be launched
  • Seven flyover-RoB-RuB in Jaipur
  • Development work of Khole ke hanumanji temple
  • LED street lights in 13 cities
  • Underground wiring of Electricity Wires in Jaipur
  • Development of botanical park, central park and silven park in Jaipur

Panchayati Raj

  • New office buildings for new gram panchayats and panchayat samities
  • Grant of more than Rs. 3500 crore to PRIs
  • Rs. 100 crore under Guru Golvalkar scheme
  • Grant for Pakka house scheme for other selected categories of people
  • Additional provision of Rs. 51.90 crore for people in forest areas and special ST groups
  • Mukhyamantri Adarsh Gram Panchayat Yojana started
  • Additional material component fund of Rs. 50 crore for NAREG

SKILL RAJASTHAN AND EMPLOYMENT

    • Establishment of Rajasthan non-resident labour cell
    • Coaching for central services and banking
    • coaching for NDA, CDS exams etc.
    • Establishment of skill and employment department
    • Recognition of prior learning for construction workers
    • Training of 500 artisans by RIICO
    • 15000 SHG formation and benefit to 2 lac women under livelihood mission
    • Extension of livelihood mission to 60 more blocks
    • Starting commercial training in 200 schools
    • Establishment of Saras booths on major NH and State Highways
    • Following steps will be taken for ITIs

      • » Rs. 28 crore for tools and equipments
      • » Rs. 82 crore for seventeen under construction ITIs
      • » 59 computer labs in ITIs – Rs.7.67 crore
      • » Upgradation of production centre in Jaipur, Jodhpur, Kota and Udaipur to ITIs
      • » Plumber trade in 28 ITIs
      • » Dedicated ITI for Art works and graphic
      • » Regional office in Bharatpur
      • » Brand Ambassador Scheme

FISCAL INDICATOR

    • Estimated Revenue Surplus for 2015-16 Rs. 556.82 crore.
    • Estimated Fiscal Deficit for 2015-16 Rs. 20609.75 crore which is 2.99% of GSDP.
    • Estimated total revenue receipts for 2015-16 Rs. 111361.66 crore.
    • Estimated own tax revenue for the year 2015-16 Rs. 47096.05 crore against Rs. 39786.88 crore in the 2014-15 RE, which is higher by 18.37 percent.
    • Estimated own tax revenue for 2015-16 as percentage of GSDP is 6.84%
    • Estimated interest payment in 2015-16 is Rs. 11962.02 crore which is 10.74% of total revenue receipts.

HUMAN RESOURCES AND SOCIAL DEVELOPMENT

    • Development works of Rs. 28.80 crore for various stadiums
    • Establishment of National Academy for Archery and Shooting
    • New Sport Academy for Hockey and Basketball for boys
    • Increase in daily allowance of sport persons participating in competitions organised by Sports Associations.
    • Package for winners of Gold, Silver and Bronze Medals in Olympics, Asian and Commonwealth Games
    • Accreditation Policy for Yoga Training Centres
    • Indoor Stadium in Sports Complex, Udaipur – Rs. 14 croreEducation
      • Upgradation of selected schools to Sr. Secondary School in phased manner in 657 Gram Panchayat
      • One Adarsh Vidhyalay in each Gram Panchayat
      • Construction of 37 Sharda Girls Hostels- Rs. 48.45 crores
      • Additional funds of Rs. 438 crores for 134 model schools
      • Establishment of District School Boards
      • Transport Voucher for Vivekananda Government Model School in same Panchayat Samiti
      • E-teaching and e-training in DIET
      • Rs. 10000 for students of private schools selected in NTSE
      • Construction of new Sainik School in Jhunjhunu

      Technical and Higher Education

      • Development of State Higher Education Development Plan
      • Rs. 33.93 crore for completion of 32 under construction college buildings
      • Scooty for 1650 meritorious girls entering colleges
      • Establishment of new colleges in Ahore, District Jalore and Degana, District Nagaur
      • Establishment of Science humanities research foundation

      Medical and Health

      • Increase of 28% in the BE of 2015-16 over RE 2014-15 for Medical Health and Medical Education.
      • Establishment of 8 new blood banks
      • Establishment of 7 new blood component separation units
      • Construction of 100 new mortuaries
      • Expansion of CHC Abu Road, Sirohi – Rs. 3 crore.
      • Rs. 10 crore for construction works in female hospital in Bikaner
      • Increase in beds from 150 to 250 in Dausa District Hospital
      • Renovation works in District Hospital, Baran
      • Development of 400 delivery centres
      • Community based management of acute malnutrition
      • Establishment of 10 new mother milk bank – Rs. 10 crore
      • Tablets to all ANM in one district of each division on pilot basis
      • Works to be done under PPP

        • »Run a PHC scheme
        • »Haemodialysis in district hospitals
        • »Running CT Scan and MRI machine
        • »Cancer Care units in 17 district hospitals
        • »IVF centre in district hospitals
      • Rs. 7 crore for strengthening food testing lab in Jaipur
      • Construction of 10 natural medicine centres
      • Healthy Rajasthan Campaign to be started
      • Adolescent girls health and hygiene scheme

      Medical Education

      • Master plan for medical colleges
      • Multi disciplinary lab in all medical colleges except SMS
      • Centre of organ transplant in SMS medical college
      • Establishment of bio-medical academy in medical colleges
      • Establishment of nursing colleges on PPP

      Food and Civil Supply

      • Decentralised wheat purchased in Jaipur and Bharatpur Division from Rabi-2016
      • Shifting of weights and measures works to consumer affairs department.
      • Distribution of fortified Atta, oil and salt through PDS system
      • Strengthening of consumer forums – Rs. 16.6 crore

      DIGITAL RAJASTHAN AND GOOD GOVERNANCE

      • Repairs of District Police lines, RAC lines and Training institution- Rs. 48 crore
      • Development of selected Police lines as Police Training Centre
      • CCTV camera in 234 Police station
      • CCTV camera in 22 District Jails and others institutions
      • Upgrade Alwar Jail to Central Jail
      • Modernise Prisoners meeting Room in various Districts Jails-Rs. 2.40 crore
      • Construction of 36 new barracks in Jails
      • E-library at Assistant Director, Prosecution offices
      • Video Conferencing facility at 5 Jails with courts
      • Merger of Civil Defence Department in Disaster Management and Relief Department at state level

      Revenue

      • Houses and Officer building for SDO and Tehsildar-Rs.110 Crore
      • Revenue Lok Adalat Campaign

      Justice Administration

      Opening of new 25 NIA Act Court, 2 Women atrocities court and 4 Civil Judge and Judicial Magistrate

      Gopalan

      Grant for fodder to cattle saved from slaughter

      Science and Technology

      • Establishment of new Sub Regional Science Centre at Udaipur
      • Up gradation of Regional Science Centre, Jaipur

      Informatioon and Public Relation

      • Modernisation of District Information Centres
      • Increase in lump sum benefit given to Journalist
      • 50% rebate in AC and Volvo buses of RSRTC to accredited journalist

Solder Welfare

  • New soldier rest house in Tonk
  • Increase in Pension of pre-2nd world war soldiers and their widows
  • Increase in amount paid to parents of soldiers killed in action after 1.4.1999
  • Increase in reward to Shaurya Padak winners and winners of Army, Navy, Air force medals
  • Call centres for soldiers

Employers Welfare

  • Increase of 10% in fixed salary of Probationers of State Government
  • Payment of uniform allowance instead of uniform
  • Digital life certificate scheme to be launched for pensioners
  • Increase in the scope of special pensionary awards

IT

  • 61 lacs families enrolled under Bhamashah Yojana
  • PACS, LAMPS and e-mitra centres to be made business correspondents
  • Micro ATMs in 9900 gram panchayats
  • 15000 e-mitra Kendra to be established
  • Video conferencing at all ATAL Sewa Kendra
  • Analytic system based on big data technique
  • New IT and e-governance policy
  • Establishment of District Level Office of Information Technology
  • Wi-Fi facilities at earmarked places at Jaipur
  • Creation of Rajasthan State Tourism Portal
  • Creation of Rajasthan Higher Education Portal
  • Establishment of Computer Labs in 2000 schools
  • Beginning of Shala Darpan Programme on Pilot basis
  • Digital Literacy Scheme
  • End to end Computerisation of PDS system
  • E-tuition in Social Justice and Empowerment Department’s Residential Schools and Hostels
  • Implementation of E-dharti programme
  • Strengthening of IFMS
  • Digitisation in DPR record,. Publication of e-book and Development of Social -Media Cell

 

 

 

 

 

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