lR;eso t;rs Outcome Budget 2006-2007 Finance Department Government of Rajasthan izkDdFku eSaus xr o"kZ 2006&07 ds ctV Hkk"k.k ds vuqPNsn 21 esa fuEu ?kks"k.kk dh Fkh%& ÞctV izfdz;k esa le; ds lkFk ifjorZu ykrs gq, geus Outcome Budgeting izkjaHk djus dk Hkh fu.kZ; fy;k gS] rkfd ge dsoy foRrh; izko/kkuksa dk gh ugh] cfYd ;kstukvksa ds okLrfod ifj.kkeksa dk Hkh ewY;kadu dj ldsaA Outcome Budgeting ds ifj.kke izkIr gksus ij eSa muls lnu dks Hkh voxr djkÅaxhAÞ ctV Hkk"k.k dh mijksDr /kks"k.kk ds Øe esa vkmVde ctV o"kZ 2005&06 ,oa 2006&07 rS;kj fd;k x;k gSA mDr vkmVde ctV esa vk;kstuk ifjO;; ,oa dsUnzh; izo`frr ;kstukvks dk ifjO;; lfEefyr fd;k x;k gSaA jktLFkku ds fy, izLrqr ;g vH;kl Hkkjr ljdkj] foÙk ea=kky; ds n`f"Vdks.k dk eksVs rkSj ij vuqlj.k djrk gSA bl vkmVde ctV dk vk/kkj fo/kkue.My dks izLrqr fd;s x;s ^vuqnku ds fy, ekax* (Demand for Grants) gSA ,sls foHkkxksa dks tgka visf{kr ifj.kke Li"Vr;k laHko ugha gS ;k :ijs[kk 2-00 djksM+ #- ls uhps gS] mUgsa bl vkmVde ctV es lfEefyr ugha fd;k x;k gSA bl exercise ls vkmVde ctV dh vis{kkvksa ds izfr vuqdwyrk esa ykus ds fy, dfri; ifjorZu vko';d gksaxsA oLrqr% bl vuqHko ls gesa jkT; dh ;kstukvksa ds fuekZ.k] fØ;kUo;u ,oa vuqJo.k esa enn feyh gS rFkk foHkkxksa ls vkSj vf/kd lféfgr iz;klksa ds lkFk ;g iz;kl Hkkoh m|eksa dks vkSj foLr`r vkSj lEiw.kZ cukus esa lgk;rk djsxkA Jherh olqU/kjk jkts ekpZ 2007 eq[;ea=h Contents Sr. No. Name of the Department Page 1. Information and Publicity Department 1 2. Information Technology and Communication Department 2 3. Commercial Taxes Department 4 4. Rajasthan State Small Industries Corporation Limited 5 5. Rajasthan Urban Infrastructure Development Project 6 6. Public Works Department (PWD)-Roads 7 7. Directorate of Technical Education 8 8. Directorate of Elementary Education 11 9. Directorate of Secondary Education 13 10. Directorate of College Education 16 11. Directorate of Sanskrit Education 17 12. Directorate of Literacy and Continuing Education 18 13. Rajasthan Rajya Vidyut Utpadan Nigam Limited 19 14. Rajasthan Rajya Vidyut Prasaran Nigam Limited 22 15. Jaipur Vidyut Vitran Nigam Limited 23 16. Ajmer Vidyut Vitran Nigam Limited 24 17. Rajasthan Renewable Energy Corporation (RREC) 25 18. Economics and Statistics Department 26 19. Secretariat Economic Services 27 PMU 27 Others 28 20. Secretariat General Services 29 21. Department of Registration and Stamps 30 22. Public Health Engineering Department (PHED) 31 Urban Sector 31 Rural Sector 34 23. Directorate of Local Bodies 39 24. Rural Development Department 41 Schemes 41 Land Revenue 43 Indira Gandhi Panchayati Raj and Gramin Vikash Sansthan 43 DRDA 43 Other Programmes 43 Revenue Board 44 25. Wasteland, Watershed Development & Soil Conservation Department 45 26. Agriculture Department 46 27. Rajasthan Agricultural University, Bikaner 47 28. Maharana Pratap University of Agriculture and Technology, Udaipur 52 29. Department of Horticulture 58 30. Forest Department 61 31. Department of Animal Husbandry 63 32. Department of Ground Water 64 33. Department of Women and Child Development 65 34. Department of Science and Technology 68 35. Department of Sports and Youth Welfare 75 36. Department of Environment 76 37. Directorate of Petroleum 77 38. Evaluation Department 78 39. State Planning Department 79 40. Employment Directorate 80 41. Department of Fisheries 81 42. Indira Gandhi Nahar Project 83 43. Department of Mines and Geology 84 45. Department of Industries 85 Directorate of Industries 85 Khadi and Village Industries Board 88 RUDA 89 Indian Institute of Craft and Design 89 46. Department of Social Welfare 90 47. Department of Town Planning 96 48. Cooperative Department 97 49. Police Department 98 50. Jails 100 51. Department of Food, Civil Supply and Consumer Affairs 101 52. Mohan Lal Sukhadia University, Udaipur 102 53. Rajasthan High Court 103 54. Department of Water Resources 104 55. Canal Area Development, Kota 107 56. Command Area Development, IGNP, Bikaner 109 57. Department of Art and Culture 111 58. Rajasthan Foundation 115 59. Department of Ayurved (Indigenous System of Medicine) 116 60. Tourism Department 120 61 TAD, Udaipur 121 62. Department of Medical Health 129 63. Department of Medical Education 132 64. Department of Land Management 133 65. Department of Family Welfare 134 Department of Information and Publicity Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Timeframe Risk factors No. (Rs lakh) Programme Expected Output Revenue/ CSS Capital 1. Direction and Administration 6.00 Office automation and up- Purchase of Risographs One Year gradation. and Zerox Machine 2. Information Centre 4.65 To purchase office equipment for Purchase of vacuum One Year Delhi office cleaner, desert cooler and water coolers 3. Area Publicity 0.85 - To purchase fax machines One Year 4. Tribal Area Development 1.00 To upgrade and furnish Udaipur Purchase of vacuum One Year and Dungarpur offices. cleaner, fax machine, water coolers and desert coolers/ furniture 5. Others Works 6.50 To develop infrastructure. Furniture for new office, Two Years Information Centre at Sikar 1 Information Technology and Communication Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1 Information Technology and 796.38 Up-gradation of data of Development of application software. Communication Department Geographical Information System (GIS) –Vikas Darpan To under take Human Resource - Development (including seminars, workshops etc.) To scrutinise nominations for I.T. Nomination for the year 2006-07 would Awards be invited. Mobile VSAT Vans Events are being planned. Digital Work Flow System (Pilot Not fixed Project) Capacity Building / Talent Stage II modalities are to be worked out Development Consultancy with NEGP consultant. Capacity Building /IT skill up- The second phase of training is to be gradation of women entrepreneurs planned. 2. State Development of 4253.62 Campus-wide Secretariat Local Links for horizontal connectivity Information Technology Area Network (SecLAN) amongst Government building/ offices at State headquarter have started functioning, distribution of IT hardware is under progress. Bids for 8 Mbps Interment lease line are under process e-Mitra (Integrated Lok Mitra and Till date 500 e-Mitra kiosks have been Jan Mitra). made operational at 31 districts. Provision of including about 60 Government services in e-Mitra system has been done. E-Mitra Web Portal is being prepared. 2 Information Technology and Communication Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital Rajasthan State Wide Area Final Project Report (FPR) prepared by the project Network (RSWAN) consultant to the tune of Rs. 346 crore was submitted to Government of India for financial support. Telemedicine Project Site for the telemedicine centre has been prepared at 30 hospitals and 6 colleges. VSAT at 25 locations have been connected with Hub Station. 12 telemedicine centres are being made operational. Aarakshi (Online FIR) Application software “Aarakshi” was installed at all Police Stations of Jaipur city. Computing Infrastructure has been installed at field level offices of Range headquarters. Web site of Police Department has been hosted at SDC. The application software would be developed after approval of Police Department Establishment of Police The application software has been installed at Police ‘Paramarsh Kendra’ at 6 Paramarsh Kendra (PPK) Jaipur for testing. Police Divisional headquarters Department has suggested modification in the application software. The suggested modifications are being incorporated. New Public Grievance Redressal and PUC monitoring software is also to be developed as per decision taken by IG, Jaipur Range I. E-Procurement in Mock tender workshops have been organised by SDP for Government Departments concerned departments. Customisation of application software for e-procurement system is being done by Software Development Partner (SDP). Document Management About 2500 documents of DOP, Finance and GAD etc. have System (DMS) been scanned in current year. Scanning work is being expedited Business Progress Re- M/S Tata Consultancy Services has been appointed as the engineering in 15 Government consultant. BPR study has been initiated in 15 selected Departments departments. 3 Commercial Taxes Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Timeframe Risk factors No. (Rs lakh) Programme Expected Output Revenue/ CSS Capital 1 Others expenditure 800.00 To promote investment in - March 2007 Rajasthan Investment Rajasthan. Promotion Policy: Labour/Employment Grant, Interest Grant and Grant-aid Contribution/Relief 4 Rajasthan State Small Industries Corporation Ltd. Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Timeframe Risk factors No. (Rs lakh) Programme Expected Output Revenue/ CSS Capital 1 Indian International Trade 60.00 The objective of organising IIFT IIFT shall commence from Fair (IITF) at Pragati Maidan, New Delhi is 14th November 2006 to highlight the products produced in Rajasthan, Art & Culture of Rajasthan, Handicrafts of Rajasthan, which results into more business and also increases potential of the State. 2 State Award 4.00 To give recognition to the Grant not yet sanctioned traditional craftsmen of the State and inspire them to achieve still greater heights of perfection. 3 Promotion and Publicity, 18.00 For the development of craft and -do- Literature, CD and craftsperson of the State Documentary 4 Exhibitions 32.00 For the development of craft and -do- craftsperson of the State 5 Design Development 12.60 For the development of craft and -do- craftsperson of the state 6 Training Centre under Guru 9.00 -do- -do- Shishya Parampara for languishing crafts 5 Rajasthan Urban Infrastructure Development Project Sr.N Name of Scheme/ Outlay 2006-07 Objective of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors o.