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The MP Sp Officers Immediate tasks Budget Annual plan Action plan for development All plans of CSS flagship programs. All sectors/line dept. Annual Integ Dist plan Any other ? BRGF ? This annual plan from the earlier five year perspective plan 2006-12? BRGF? or Integ Dist plan? The perspective plan Five years for the next five years 20012 to 17 ? BRGF or Integ Dist Plan

The MP Sp Officers Immediate tasks Budget Annual plan Action plan for development All plans of CSS flagship programs. All sectors/line dept. Annual Integ

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Page 1: The MP Sp Officers Immediate tasks Budget Annual plan Action plan for development All plans of CSS flagship programs. All sectors/line dept. Annual Integ

The MP Sp OfficersImmediate tasks

BudgetAnnual plan

Action plan for developmentAll plans of CSS flagship programs.

All sectors/line dept.Annual Integ Dist plan

Any other ?

BRGF ?This annual plan from the earlier five year perspective plan 2006-12? BRGF? or Integ Dist plan?

The perspective plan Five years for the next five years 20012 to 17 ? BRGF or Integ Dist Plan

Page 2: The MP Sp Officers Immediate tasks Budget Annual plan Action plan for development All plans of CSS flagship programs. All sectors/line dept. Annual Integ

BRGFAl India 250

AP 13

50:30:20:::GP:Mdl:Dist Funds AP 367 Cr Dev Grant per dist approx ranging from 18 to 35 Cr- area & popln basis.

13 Cr per dist CB grant per dist 1 CrPer Mandal (or 657 mandal under BRGF) approx 20 lakh dev grant funds.

Page 3: The MP Sp Officers Immediate tasks Budget Annual plan Action plan for development All plans of CSS flagship programs. All sectors/line dept. Annual Integ

The BRGF is for;

• Redress regional imbalances in development

• Strengthen CB, facilitate participatory planning to reflect local needs

• Support to local bodies fior planning implement and monitor their plans

• Improve performance and delivery of critical functions prevent efficiency and equity losses due to inadequate local capacity.

Page 4: The MP Sp Officers Immediate tasks Budget Annual plan Action plan for development All plans of CSS flagship programs. All sectors/line dept. Annual Integ

BRGF Integ dev Plan

Each dist undertake diagnostic study of its backwardnessInclude prep of baseline study this to be used every year to evaluate progress

Prepare well conceived participatory dist devlp plan to address backwardness.

The panchayat at village level mandal level and dist level undertake planning and implementation of program in keeping with the letter and

spirit of article 243G rural 243 w urban read with article 243zdof the constitution.

This means today look at DCP, look at Integ Dist Manual of Planning Commission ???

Page 5: The MP Sp Officers Immediate tasks Budget Annual plan Action plan for development All plans of CSS flagship programs. All sectors/line dept. Annual Integ

• This plan will integrate multiple programs in operation in dist adress backwardness through combination of resources of the dist

• Programs under the fund will be selected through peoples participation in gram sabhas , Ward Sabhas in rural areas, area and ward sabhas in urban areas.

• Participatory plans prepared in each panchayat taking onto account all the resources spent in the area of the panchayat covering the following;

• Sector and dist segment of state plan,• CSS – flagships ,• MNREGA

• Tied and untied funds from central and state finance commissions

• The plans consolidated by DPC reflecting all the financial resources in the dist without delay diversion , duplication and leakage.

Page 6: The MP Sp Officers Immediate tasks Budget Annual plan Action plan for development All plans of CSS flagship programs. All sectors/line dept. Annual Integ

Now

is this the same as Integ Dist Plan as per the IDP Manual of the Planning commission ?

Page 7: The MP Sp Officers Immediate tasks Budget Annual plan Action plan for development All plans of CSS flagship programs. All sectors/line dept. Annual Integ

Planning

BRGF ?

Integ Dist Planning ?

Page 8: The MP Sp Officers Immediate tasks Budget Annual plan Action plan for development All plans of CSS flagship programs. All sectors/line dept. Annual Integ

BRGF

as per the brgf guidelines

Guidelines ?

Page 9: The MP Sp Officers Immediate tasks Budget Annual plan Action plan for development All plans of CSS flagship programs. All sectors/line dept. Annual Integ

BRGF plan prep

In accordance with the guidelines issued by planing commission in annexure –II

This annexure refers to district planning steps as per the expert committee report

The BRGF guidelines says. ?

Page 10: The MP Sp Officers Immediate tasks Budget Annual plan Action plan for development All plans of CSS flagship programs. All sectors/line dept. Annual Integ

Draft plan prep should start at

Gram sabha levelThe gram panchayat finalizes the GP plan based on gram sabha priorities.

Projects and activities that can be implemented be included in the Gram Panchayat Plan.

projects and activities be implemented more than one panchayat forwarded to Intermediate i.e., Madal Panchayat

Based on gram panchayat plans the Mandal prioritises and prepares the Mandal plan

Projects and activities implementable in more than one mandal be forwarded to the Dist

Dist plan will be finalised based on GP plans and the Mandal Plans.

simple?

Page 11: The MP Sp Officers Immediate tasks Budget Annual plan Action plan for development All plans of CSS flagship programs. All sectors/line dept. Annual Integ

Dist plan Takes account of recourses natural, human and financial

Covering the sectoral activities and schemes at dist level and those implemented below by the mandal and GP

Document that embodies the statement of resources and their allocation for various purposes is known as the dist plan.

Simple?

What preceded is based on ch 3 of expert committee report.

But the Ch 2 of BRGF guidelines also says planning will be in accordance with the guidelines issued by planning commission.

Today it is in the form of the IDP Manual.

Page 12: The MP Sp Officers Immediate tasks Budget Annual plan Action plan for development All plans of CSS flagship programs. All sectors/line dept. Annual Integ

Integ Dist Plan of Planingg commision

Stock taking - leadEnvisioning and perspective planning

Financial resource mapping and communication of budget and funf emvellopes to all levels mandal and GP

Participative rural planningUrban

15 year perspective planAnnual plan.

Page 13: The MP Sp Officers Immediate tasks Budget Annual plan Action plan for development All plans of CSS flagship programs. All sectors/line dept. Annual Integ

Iterative process.

Dist Dist

Mandal Mandal

GP GP

Direct decentralized participatory planning for development and governance.