अगले बजट से पहले सरकारी विभागों के इस वित्तीय वर्ष में खर्च हुए बजट परफॉर्मेंस की जांच, कंजूस विभागों को उठाना पड़ेगा नुकसान
Category
🗞
NewsTranscript
00:00In Uttarakhand, preparations are underway for next year's budget.
00:04If we talk about last year's budget expenditure,
00:08the capital infrastructure, i.e. capital development has spent a budget of Rs. 6.2 billion so far.
00:15In the coming budget, the performance of the departments will be a major factor.
00:20Let's find out how the departments have spent their budget in the last year's budget,
00:23and which departments have been ahead in spending the budget and which have been behind.
00:28Let's find out in this special report.
00:43In Uttarakhand, preparations are underway for next year's budget.
00:47But before that, the department is discussing the budget expenditure of this year.
00:54The department is examining the budget expenditure performance of all departments in detail.
00:59In fact, many departments have spent better than the proposed budget.
01:04So, there are many departments that are lagging behind in spending the budget.
01:09First, let us tell you about the top departments in spending the budget.
01:14The Civil Engineering Department has spent the most of its budget.
01:20The department has spent 98.51% of its proposed budget of Rs. 613 crore.
01:27The second number is the Sports Department.
01:29This department has spent 92.49% of its proposed budget of Rs. 100 crore.
01:36The third number is the Urban Development Department.
01:39This department has spent 64.48% of its proposed budget of Rs. 774 crore.
01:47The Agriculture Department of Ganesh Joshi has spent 64.12% of its proposed budget of Rs. 68 crore.
01:54The People's Development Department of Satpal Maharaj has spent 62.84% of its proposed budget of Rs. 1440 crore.
02:05It is the end of December and the third quarter of our financial year is over.
02:13Our financial situation is better than last year.
02:18In Rajasthan, we pay for services like education, health and maintenance.
02:31We have spent more than Rs. 33,000 crore in this year.
02:37The capital that we use to create assets is also an important asset of the state government.
02:46We have spent more than Rs. 5,900 crore in this year.
02:54In total, we have spent more than Rs. 49,000 crore in this year.
03:00In comparison to last year, we have spent more than 70% of our budget.
03:08Now let's talk about the five departments that proved to be the worst in spending budget.
03:12The Social Welfare Department has been the worst in spending budget.
03:17This department has spent only 8.26% of its proposed budget of Rs. 158 crore.
03:26The second worst department in spending budget is the Water Management Department.
03:31This department has spent only 29% of its proposed budget of Rs. 596 crore.
03:38The Tourism Department of Satpal Maharaj has also been the worst in spending budget.
03:42This department has spent only 30% of its proposed budget of Rs. 269 crore.
03:49The Forest Department of Subodh Uniyal has also been the worst in spending budget.
03:54This department has spent only 30% of its proposed budget of Rs. 129 crore.
04:01The Energy Department has also been the worst in spending budget.
04:04This department has spent only 40% of its proposed budget of Rs. 1,281 crore.
04:13We keep on monitoring the situation.
04:15We keep on informing the departments that have spent less.
04:22I have also taken a look at the situation.
04:28It is true that some departments are doing a good job.
04:31But it is also true that some departments have not been able to meet the expected budget.
04:39We have also said that if the departments are like this,
04:43then they will be considered in the coming budget.
04:46If they are able to spend less, then they will be cut in the next budget.
04:50We also think about their expectations for the next budget.
04:56I did the same last time and I will do the same this time as well.
05:01Uttarakhand is a developing state.
05:03Every year, the government makes a budget to make it resource-rich.
05:08It is very difficult to decide how to spend it on the developers in which departments.
05:14But until the new budget comes, the situation remains the same.
05:20That is, the departments are not able to spend the entire budget properly.
05:23In this case, the government and the development department will have to find a way
05:28to spend the ongoing budget for the developers every year.
05:34As per the development secretary and the development minister,
05:36the budget performance in the coming budget can be seen to have a lot of impact.
05:41So you will have to see how the budget of the next two years is prepared by the development department.
05:47I am Dheeraj Sajjwan, ETB Bharat, Dehradun.