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