Transcript DCP District - Decentralized Plan

Decentralized Planning
at District Level
Presentation by State Planning Commission
1
Status before Decentralized Planning
• Top-down approach
• Lack of consultation with community and elected
representatives
• Absence of geographical unit wise plans for village,
urban ward, gram panchayat etc.
• No depiction of 'Activity details' of any scheme
• Absence of 'Beneficiary details' in the district plan
• Absence of an 'Integrated District Plan'
• Plans were not available in public domain
2
Innovation
• The process of Decentralized District Planning (DDP)
piloted in 5 districts in 2009 and rolled-out to all 50
districts of state in 2010
 Guidelines, formats, financial support and trainings provided
• Software launched - www.mpforest.org/dcpnew
which facilitated online entries, analyses, work
approvals and monitoring
 MP Software appreciated by Planning Commission, GoI
3
Structure and Mechanism Adopted
District Level Decentralized Planning Process
Administrative Levels
Six Sector Groups
Visioning, Provisioning,
Compilation
Janpad Support Group
D.P.C
Zila Panchayat
ULBs
Janpad Panchayat
(Training, facilitation and compilation)
Gram Panchayat
Ward
Gram Sabha
Sub Ward
Technical Support Group ( on
every 2-3 gram panchayats)
( Village Development Committee)
4
Sectors in Planning
Livelihood
Infrastructure
Health and
Nutrition
Education
Energy
Social
Security
5
Technical Support Group
Jan Shikshak
(Education
( RAEO/
ADEO)
ANM/ ICDS
Supervisor
(Livelihood )
(Health)
TSG
Sub-Engg.-
Patwari
PWD/ Ig./ RES
(Energy)
( Infrastructure)
NGO Rep.
…as Facilitator
(Social
Security)
6
Processes
Proposed
Plan
ActivityScheme
linkages
Defining Activities
with prioritization
Needs identification
(sector – wise)
Consultations with all groups esp.
women, SC/ST, disabled etc.
Facilitation by TSG
7
Processes (contd.)
• Approval of village Proposed Plan
in Gram Sabha
• Consolidation of
different levels
plans
at
• Response Plans (by implementing
departments) in line with the
available funds
• Approval by District Planning
Committee
8
Outputs
•
•
•
•
•
•
•
•
•
•
District Resource Envelope
Integrated District Plan
Flagship/ schematic Plan
Village Master Plan
Beneficiaries details
Gender disaggregated data
Work Implementation status
GIS based Monitoring of works using PDA devices
Scope for Integration of Rural and Urban Plans
Scope for Convergence and Social Audit
9
Use of IT as Support Tool
Used in following areas • Data Compilation
• Decision Making
• Monitoring & Evaluation
• GIS Integration
Department Response
Already
Sanctioned
1%
No. of Activities
Not Feasible
19%
Taken in Future
30%
Not Responded
22%
Amount(Rs Lac)
Already
Sanctioned
0%
Approved
28%
Not Responded
19%
Approved
5%
Not Feasible
47%
Taken in Future
29%
GIS Mapping upto Asset Level
Theme: क्‍या‍यातायात‍के‍मामले‍में ‍गाांव‍
जनपद‍व‍जजला‍मख्
यालय‍से‍जड
ु ‍
ु ा‍है?
Not Responded
Satisfied
Highly Satisfied
Road Network Status
Not Responded
Satisfied
Highly Satisfied
Theme: क्‍या‍बैंको‍से‍सहयोग‍एवां
समय‍पर‍ॠण‍ममल‍रहा‍है ?
Not Responded
Satisfied
Highly Satisfied
Bank Facilities Status
Not Responded
Satisfied
Highly Satisfied
17
Resource Envelope
18
Response Plan
19