Mahender Jethmalani.

Transcription

1 12 th Five Year Plan: Concerns for the Tribal Development in Gujarat Organized by Tribal Research and Training Institute, Gujarat Vidyapith, Ahmedabad & Pathey Budget Center. 7 th October, Mahender Jethmalani Patheya.budget@hotmail.com 1

2 Brief background about area and problem Expenditure during X & XI FYP for Tribal Development Indicators of social and economic development Suggestions 2

3 Expenditure during the X fyp Rs in Crs Rs in Crs Rs in Crs Rs in Crs Rs in Crs Rs in Crs Services X FYP % of X FYP General Services Social Services Economic Services Capital Account of Social and Community Services Capital Account of Economic Services Total % 3

4 Expected expenditure during XI fyp RE BE Rs in crs Rs in crs Rs in crs Rs in crs Rs in crs total of XI fyp % of XYP General Services Social Services Rev exp Economic Services Rev Exp Capital Account of social Services Cap exp Capital Account of Economic Services Cap exp Total % 4

5 Expenditure under X & XI FYP under TASP in Gujarat Rs in crs Expenditure during X FYP % of expenditure under X FYP Rs in crs BE OF EXPENDITURE DURING XI FYP BE of expenditure in % of XI FYP General lservices % % Social Services % % Economic Services % % Capital laccount of social il Services % % Capital Account of Economic Services % % Total % % 5

6 Expenditure under X & XI FYP under TASP in Gujarat % of X FYP % of XI FYP General Social Services Economic Sector B Services (Rev) (Rev) Services (Rev) Capital Account of Social and Community Services Capital Account of Economic Services (Cap) 6

7 X & XI fyp Total expenditure Under X FYP % of X FYP Budget Expenditure XI FYP % of XI FYP General Services Social Services (Rev + Cap) Economic Services (Rev+ Cap) Total

8 Performance of TSP within state Plans during X and XI plan period Acc Acc Acc Acc Acc State Plan Exp Under TASP % out of Plan budget Acc Acc Acc RE BE State Plan Exp Under TASP % out of plan budget

9 Major Head Wise comparison of expenditure During the X & XI fyps 9

10 Major Head wise comparison of expenditure for Social services under X and XI FYP X FYP % of X FYP Budget estimates XI FYP BE % of XI FYP 2202 General Education Technical Education Sports and Youth Services Art and Culture Medical and Public Health Family Welfare Water Supply and Sanitation Housing Urban Development Information and Publicity Welfare of Scheduled castes, 2225 Scheduled Tribal & Other Backward Classes Shd ldtib l& Oth B k d Labour & Employment Social security and Welfare Nutrition Social Services

11 Major Head wise comparison of expenditure for Economic services under X and XI FYP X FYP % of X FYP Budget estimates XI FYP BE %ofxi FYP 2401 Crop Husbandry Soil and Water Conservation Animal Husbandry Dairy Development Fisheries Forestry and Wild Life Food Storage and Warehousing Agriculture Research and Education Co operation Special Programme for Rural Develop Rural Employment Other Rural Development Programme

12 Major Head wise comparison of expenditure for Economic services under X and XI FYP X FYP % of X FYP Budget estimates XI FYP BE % of XI FYP 2575 Other Special Areas Programmes Minor Irrigation Command Area Development Power Non Conventional Sources of Energy Village and Small Industries Industries Non Ferrous Mining and Metallurgical 2853 Industries Roads and Bridges Secretariat Economic Services Tourism Civil Supplies Other General Economic Services Economic Services

13 Capital Account of Social and Community Services Cap Outlay on Education, Sport, Arts, and 4202 culture Rs in crs X FYP % of X FYP Budget estimates XI FYP BE % of XI FYP culture Capital outlay on Medical and Public Health Capital outlay on Water supply and sanitation Capital outlay on housing Capital outlay on urban Development Capital outlay on welfare of Scheduled Castes, 4225 Sheduled Tribels and other Backward Classes Capital outlay on social security and Welfare Capital outlay on other social sercives Sector C Capital Account of social Services

14 Cap acc for economic services X FYP % of X FYP Budget estimates XI FYP BE % of XI FYP 4402 Capital outlay on soil and Water Conservation Capital outlay n Animal Husbandry Capital outlay on Fisheries Capital outlay on forestry and Wide life Capital outlay on Food storage and 4408 Warehousing Capital Outlay on Agricultural Research and 4415 Education Capital outlay on Co operation Capital outlay on Other Agriculture Programme 4515 Capital outlay on other Rural Development Programme Capital Outlay on other Special Areas Programme

15 Cap acc for economic services X FYP % of X FYP Budget estimates XI FYP BE % of XI FYP 4700Capital Outlay on Major Irrigation Capital outlay on Medium Irrigation Capital outlay on minor Irrigation Capital outlay on Power Project Capital outlay on Village and Small 4851 Industries Capital outlay on Petro Chemicals Industries Capital outlay on Industries and Minerals Capital loutlay on Roads and Bridges Bid

16 Cap acc for Loan and advances Loans for Welfare of Schedule Castes, 5054Schedule Tribes and Other Backward Classes X FYP %ofxfyp Budget estimates XI FYP BE % of XI FYP Loans for Welfare of SC/ST &OBC Loans for Fisheries Loans for Food Storage & Ware housings Loans for Co Operations Loans for Village and Small Industries Loans for Consumer Industries Loans for Road transports

17 Major Head wise trends during the XI fyp 17

18 Social Services (Rev): Budget outlay in XI fyp RE BE 2202 General Education Technical Education Art and Culture Medical and Public Health Family Welfare Water Supply and Sanitation Housing Urban Development Welfare of Scheduled Tribe Labour & Employment Social security and Welfare Nutrition

19 Economic Services (Rev): Budget outlay in XI fyp RE BE 2401Crop Husbandry Soil and Water Conservation Animal Husbandry Dairy Development Fisheries Forestry t and Wild Life Food Storage and Warehousing Agriculture Research and 2415 Education Co operation Special Programme for Rural 2501 Development Rural R lemployment Other Rural Devlopment 2515 Programme

20 Economic Services (Rev): Budget outlay in XI fyp RE BE 2575Other Special Areas Programmes Minor Irrigation Command Area Development Power Non Conventional Sources of Energy Village and Small llindustries Industries roads and Bridges Secretariat Economic Services tourism Civil Supplies Other General Economic Services Sector A Capital Account of General Services

21 Budget expenditure under social services 600 Chart Title 500 General Education 400 Medical and Public Health Axis Title 300 Housing Welfare of Scheduled Tribe 200 Labour & Employmet 100 Social secutiry and Welfare RE BE12 Nutrition 21

22 Capital Account of social Services Rs in crs Rs in crs Rs in crs Rs in crs RE BE 12 Capital Outlay on Education, Sport, Arts, and 4202 culture Capital outlay on Medical and Public Health 4215Capital outlay on Water supply and sanitation 4216Capital outlay on housing 4217Capital outlay on urban Development Capital outlay on welfare of Scheduled Castes, 4225 Scheduled Tribes and other Backward Classes Capital outlay on social security and Welfare 4250Capital outlay on other social services Sector C Capital Account of social Services

23 Capital Account of economic Services Rs in crs RE BE12 Capital outlay on forestry and Wide life Capital outlay on Food storage and Warehousing Capital outlay on other Rural Development Programme Capital loutlay on other Special lareas Programme Capital Outlay on Major Irrigation Capital outlay on Medium Irrigation Capital outlay on minor Irrigation Capital outlay on Opwer Project

24 Capital Account of LOANS Capital outlay on Village and Small Industries Capital oiutlay on Petro Chemicals Industries RE BE Capital Outlay on Roads and Bridges Loans for Welfare of Schedule Castes, Schedule Tribes and Other Backward Classes Loans for Welfare of SC/ST &OBC Loans for Fisheries Loans for Co Operations Loans for Village and Small Industries Loans for Consumer Industries Loans for Road transports

25 XI FYP Agri and allied activities 180 Crop Husbandry Soil and Water Conservation 160 Animal Husbandry Dairy Development Fisheries Forestry and Wild Life Rs in cr rs RE BE 25

26 140 Special Programme for Rural Development Rural Employment Other Rural Devlopment Programme Other Special Areas Programmes xi fypemployment under TASP RE BE 26

27 10 th Five Year Plan Outlay exp Rs in lakhs Rs in lakhs Sr. No. Major Heads of Development Tenth Plan ( ) Tenth Plan ( ) Outlay Expen diture % of Plan Less/excess exp % 1Agriculture & Allied Services Rural Development Irrigation & Flood Control Energy Industry & Minerals Transport Communication Science,Technology & Environment General Economic Services Social Services General Services Border Area Development Programme 45.00* * * * 27 Grand Total

28 XI fyp outlay and Allocation Rs in Crs Rs in Crs Rs in Crs Major Heads of Development Plan Outlay for XI fyp XI FYP expenditure % of allocation Excess Agriculture & Allied Services Rural Development Irrigation & Flood Control Energy Industry & Minerals Transport Communication Science, Technology & Environment General Economic Services Social Services General Services Border Area Development Programme Grand Total

29 Monitorable target during XI fyp Monitorable target s Target Present status Source infant mortality rate SRS 2009, Maternal mortality Rate SRS 2009 Total fertility rate SRS NFH3 47 Malnutrition of children (0-3) 22.6 ICDS ICDS Anemia among women (15-49) NFHS3 Sex Ratio (0-6) census Dropout Rate in elementary education Male literacy Census 2011 Female literacy Census 2011 Total literacy Census 2011 Gender gap in literacy Census

30 Thanks 30