SECTORAL DISTRIBUTION OF STATE RESOURCES(WITH REFERENCE TO 10TH & 11TH FIVE YEAR PLAN)

A Power Point Presentation on

Presented by: DIVYA ABHAY

CONTENTS: INTRODUCTION OVERVIEW COMPARATIVE STUDY FINANCIAL ANALYSIS OBSTACLES ADVOCACY & SUGGESTIONS REFERENCES

INTRODUCTIONMadhya Pradesh, in its present form, came into existence on November 1, 2000 following its bifurcation to create a new state of Chhattisgarh.Madhya Pradesh is home to a large tribal population, who have been largely cut-off from the mainstream development from last few years but in recent years, the state's GDP growth has been above the national average. Now, how these all achievements are obtained are analysed and the problem persists during the sessions are discussed in the report.

CONT...To understand all the facts, features, scarcities and all the objectives two consecutive five year plans, viz., 10th Five Year Plan(2002-07) & 11th Five Year Plan(2007-12) has been studied, analysed thoroughly. To accomplish the objectives the State Planning Commission plays a major role to help all the major sectors to meet their requirements either it is financially or introducing the schemes/projects.

OVERVIEWBefore performing research & analyzing both the five year plan reports are studied & following objectives are set: What percentages of state resources are being utilized

by different departments and sectors for last two plan periods

Determining how much state financial resources are being demand/approved by the various sector/department in terms of percentage (%)

Comparative Study of 10th & 11th Five Year Plan are envisaged through the detailed comparison of both the five year plan’s approved outlay, expenditures, achievements, targets & objectives.

CONT... Financial Analysis of the last two five year plan are

obtained by noticing the key issues to the achievements & then in context of same the extract the result. Also, the justifications for every achievement are focused.

Physical Analysis can be obtained by the comparing the physical achievements, expenditures & justification for every of it for both the five year plan. It determines that amongst both the plan, which one incurred the utilization of resources efficiently.

Departments & sectors demanding the resources can be focused by comparative study of plans by considering the set goals & extent of ability to resolve.

CONT... Considering the Objectives & targets of

both the plan separately then track its completion, progress & result obtained after completion.

Issues & problems are obtained from the above analysis, then by self perception & evaluation the optimized recommendations & requirements for addressing the issue has been discussed

COMPARATIVE STUDY Percentage of resources bagged by every sector has been

discussed & for every financial allocation justification is stated

Main aim is “What percentages of state resources are being utilized by different departments and sectors for last two plan periods“

It has been acknowledge that the main target of the M.P. State govt. is the social development, upgradation of the infrastructure in means of energy, transportation & industrialisation & lastly to the components of the primary sectors

Apart from the allocation of state resources, the percentage sharing of the approved outlay has been witnessed

OUTLAY FOR THE TENTH & ELEVENTH FIVE YEAR PLAN

S.No. Departments Tenth Plan

(2002-2007)Eleventh Plan (2007-2012)

1. Agriculture and Allied Activities 1,908.64 3,389.632. Rural Development 4,760.42 8457.873. Special Area Development 0.00 3132.044. Irrigation and Flood Control 7,260.57 15102.615. Energy 5,020.93 9392.966. Industry & Mining 279.11 581.057. Transport 3,360.84 7,893.90

8. Science, Technology & Environment 121.81 173.78

9. General Economic Services 820.24 1529.9010. Social Services 9,801.54 20,019.8611. General Services 390.86 114.40

RUPEES IN CRORES

CONT... Table shown above gives rise the sectoral distribution

amongst the administrative departments It has been sighted that one newly sector has been

introduced from the eleventh five year plan session & before that there is no existence of it

On comparison on the basis of the resources allocation, then observed that every sector has upgraded in means of amount of the resources.

Every sector got more resource allocation in the eleventh plan more than the tenth plan except the third sector which has been introduced from eleventh session only

CONT... Science & Technology sector & General services has

allotted less than the double resource mobilization for these both sectors

From amount of resource mobilization from tenth to eleventh plan, it has been concluded that the aims/objectives were targeted more than ever for the standardization of the state, by means of education, security to the children & women, assuring many policies for their fooding & lodging

Then the concerned sector was infrastructure of the state

State always put all its efforts to make the social aspect upgraded which competes all its classes with all the globalized norms

SECTORAL RESOURCES DISTRIBUTION FOR

10TH & 11TH PLAN

0.00

5,000.00

10,000.00

15,000.00

20,000.00

25,000.00

Tenth Plan (2002-2007) Eleventh Plan (2007-2012)

SECTORAL PERCENTAGE DISTRIBUTION OF 10TH FIVE YEAR PLAN

S.No. Departments Tenth Plan (2002-2007) as

%1. Agriculture and Allied Activities 05.662. Rural Development 14.123. Special Area Development 00.004. Irrigation and Flood Control 21.535. Energy 14.886. Industry & Mining 00.837. Transport 09.97

8. Science, Technology & Environment 00.36

9. General Economic Services 02.4310. Social Services 29.0611. General Services 01.16

SECTORAL DISTRIBUTION FOR TENTH PLAN (2002-2007) AS %

6% 14%

22%

15%

1%

10%0%

2%

29%1%

Agriculture and Allied Activities

Rural Development

Special Area Development

Irrigation and Flood Control

Energy

Industry & Mining

Transport

Science, Technology & Environment

General Economic Services

Social Services

General Services

SECTORAL PERCENTAGE DISTRIBUTION OF 11TH FIVE YEAR PLAN

S.No. Departments Eleventh Plan

(2007-2012) as %1. Agriculture and Allied Activities 04.862. Rural Development 12.123. Special Area Development 04.494. Irrigation and Flood Control 21.645. Energy 13.466. Industry & Mining 00.837. Transport 11.318. Science, Technology & Environment 00.259. General Economic Services 02.19

10. Social Services 28.6911. General Services 00.16

SECTORAL DISTRIBUTION FOR ELEVENTH PLAN (2007-2012) AS %

5% 12%

4%

22%

13%

1%

11%0%

2%

29%0%

Agriculture and Allied Activities

Rural Development

Special Area Development

Irrigation and Flood Control

Energy

Industry & Mining

Transport

Science, Technology & Environment

General Economic Services

Social Services

General Services

SECTORAL DISTRIBUTION COMPARISON

S.No. Departments

Tenth Plan (2002-2007) as %

Eleventh Plan (2007-2012) as %

1. Agriculture and Allied Activities 05.66 04.862. Rural Development 14.12 12.123. Special Area Development 00.00 04.494. Irrigation and Flood Control 21.53 21.645. Energy 14.88 13.466. Industry & Mining 00.83 00.837. Transport 09.97 11.31

8. Science, Technology & Environment 00.36 00.25

9. General Economic Services 02.43 02.1910. Social Services 29.06 28.6911. General Services 01.16 00.16

STATISTICAL COMPARISON OF 10TH & 11TH

PLAN AS %

Agricu

lture

and A

llied A

ctivit

ies

Rural D

evelop

ment

Speical

Area D

evelop

ment

Irriga

tion an

d Flood C

ontro

l

Energy

Industry &

Mining

Transp

ort

Science,

Technolo

gy &

Envir

onmen

t

Genera

l Eco

nomic

Service

s

Social

Service

s

Genera

l Serv

ices

0

5

10

15

20

25

30

5.66

14.12

0

21.53

14.88

0.830000000000001

9.97

0.362.43

29.06

1.15999999999999

4.86

12.12

4.49

21.64

13.46

0.830000000000001

11.31

0.252.19

28.69

0.16

Tenth Plan (2002-2007) as % Eleventh Plan (2007-2012) as %

GRAPHICAL COMPARISON OF 10TH & 11TH

PLAN AS %

0

10

20

30

40

50

60

70

5.66

14.12

0

21.53

14.88

0.830000000000001

9.97

0.36 2.43

29.06

1.159999999999994.86

12.12

4.49

21.64

13.46

0.830000000000001

11.31

0.25 2.19

28.69

0.16

Eleventh Plan (2007-2012) as %

Tenth Plan (2002-2007) as %

FINANCIAL ANALYSISIn this, the approved outlay & the expenditures reported by the respective sectors by their departments under various schemes/projects/programme are compared & determine the result that how of the resources had been utilized during the tenth five year plan & eleventh five year plan

OUTLAY v/s EXPENDITURE AS PERCENTAGE FOR 10TH FIVE YEAR PLAN

S.No. Departments Approved Outlay as

% Expenditure as %

1. Agriculture and Allied Activities 05.65 05.132. Rural Development 14.11 12.953. Irrigation and Flood Control 21.52 19.954. Energy 14.88 18.105. Industry & Mining 00.82 01.136. Transport 09.96 08.87

7. Science, Technology & Environment 00.36 04.20

8. General Economic Services 02.43 02.649. Social Services 29.00 30.2810. General Services 01.15 00.42

CONT...According to the above data some outcomes are lined up below sequentially on the order of department: First section of primary sector, Agriculture & Allied

Services outlayed to Rs.1908.64 Crores & out of that Rs.1741.10 Crores, so on the underlying schemes 0.52% balance remain after the expenditure.

Rural Development department outlayed to Rs.4760.42 Crores, but 1.16% of that remained after the expenses.

21.52% of total resources had allotted to the Irrigation & & Flood Control sector, out of that Rs.6759.37 Crores had been invested rest 1.57% are remained.

CONT... Energy sector plays inverted role in this session, it

invested excess of 5.07% of the approved outlay of Rs.5020.93 Crores.

0.31% excess of resources has been capitalized under various projects/schemes of Rs.386.26 Crores for Industry & Mining sector.

Transport secured the expenditure of Rs.3004.92 Crores out of Rs.3360.84 Crores, which creates the balance of 1.09% of the approved resources.

Science, Technology & Environment sector expends maximum percentage of the resources than the approved outlay of 3.84% amongst all the department.

CONT...

Social & Community Services always approved highest assistance, which expends 1.28% extra than the allotted amount of Rs.9801.54 Crores.

The most diminished allotted resources goes to the General Services, where it remained 0.73% as Rs. 142.92 Crores.

OUTLAY v/s EXPENDITURE AS PERCENTAGE FOR 11TH FIVE YEAR PLAN

S.No. Departments Approved

Outlay Expenditure

1. Agriculture and Allied Activities 04.85 07.33

2. Rural Development 11.29 08.883. Special Area Development 04.45 04.334. Irrigation and Flood Control 21.47 15.755. Energy 13.50 10.396. Industry & Mining 00.85 01.397. Transport 12.19 13.72

8. Science, Technology & Environment 00.27 00.37

9. General Economic Services 02.18 01.8710. Social Services 28.73 35.2411. General Services 00.22 00.73

(Figures in %)

CONT...The eleventh five year plan(2007-12) exceeds from the tenth five year plan (2002-07) allocations by approximately 48%, now discussing about sectoral distribution as follows: Agriculture & Allied Services outlayed to

Rs.340818.64 Crores & out of that Rs. 605709.69 Crores, so 2.48% exceeding after the expenditure.

Rural Development department outlayed to Rs. 794007.9 Crores, but 2.41% of that expense-out after expenditures.

Newly constructed sector Special Area Development balancing of 0.12%.

CONT... 21.47% of total resources had allotted to the

Irrigation & & Flood Control sector, out of that Rs.1301419.46 Crores had been invested rest 5.72% are remained.

Energy sector plays inverted role in this session, it balanced of 3.11% of the approved outlay of Rs. 949178.39 Crores.

0.54% excess of resources has been capitalized under various projects/schemes of Rs. 114565.94 Crores for industry & Mining sector.

Transport secured the expenditure of Rs. 1133625.77 Crores out of Rs. 857483.6 Crores, which creates the excess of 1.53% of the approved resources.

CONT... Science, Technology & Environment sector

expends the resources than the approved outlay of 0.10% amongst all the department.

Social & Community Services always approved highest assistance, which expends 6.51% extra than the allotted amount of Rs.9801.54 Crores, which is maximum amongst all the sectors for this session

The most diminished allotted resources goes to the General Services, where it exceeding 0.53% as Rs. 60174.78 Crores.

OBSTACLES Scarcity of Funds for the capitalization &

investments in the existing & new projects Lack to favourable sites, agency & contraction for

the commissioning of new projects & expansions Inappropriate promotion and popularisation for

utilization of schemes, programme & projects Major deficient found in the Power, Transport,

Population, Literacy, Education & Efficient use of Water Resources for irrigation & other utilities. So govt. has to keenly pay attention on these sectors.

Deficiency of R&D department & followed strategy for Energy, Agriculture, Industry, Science & Technology

CONT... Lagging of coordination between state govt. & central

govt. Lack in adoption of new technologies & development Inadequate training & marketing tactics Loosen progression in development of rural area; reason

estimated as; far location, lack of mobilization & abundance of materials due to introduction of new advanced materials, which are quite foreign for technician due to above described point.

Habit of old conventional techniques & devices lead to the low awareness of the utilization of new & efficient devices.

Paucity of encouragement for the conservation of energy. Less adoption of FACTS devices & Thyristor based devices

for the Upgradation of electricity & lessen the losses

ADVOCACY & SUGGESTIONS First of all, the coordination between the central & state govt. should be abridged

such that they should not lead to the insufficient funds. Also, the development of nation should be untouched with the corruptions & politics.

Madhya Pradesh State Electricity Commission should approach to the technologies such as FACTS devices & Thyristor Based devices whose operations are quick to obtain the efficient result

MPERC can also induce a new scheme thorough the education which can encourage all the Science & Technology Colleges, they can put a open competition amongst the students to make the additional & advanced devices or techniques for saving time, power & investment. At later stage after a standard process in which the model or the project will be considered deeply & meet the requisite requirement. Then the R&D department work on the same in commercial aspect. The MPERC should facilitate that group or particular scholar for his effort & offer him the opportunity for his/her career with them.

The commission & REC should work together to make the electrification of the rural area effortless & make the aware of the degeneration & non-conventional technologies which are user friendly.

CONT... Commission should arrange seminars on the non-conventional

technologies which should be delivering by the professors, research scholars who are deeply studied that area.

Apart from seminars & group discussions adequate training & marketing should envisaged by the professionals for apprehension.

To secure the electricity, transient free & to ensure the loss free supply the security system should be fast the fault clearing time of the same should be less as possible, so commission should see after that & replace the faulted area which are leads to losses in the transmission of electricity

Solar Plates instead of glass in the high rise building should be adopted which will provide electricity to the building as well as it will protect from heat.

Solar Panel should be used above the canals to protection of water from the evaporation, it also lead to multitasking operation which will parallely generate the electricity.

CONT... Solar panels equipped with the wind plates as generation of

electricity from the wind adopted at the roof top of the high rise building where wind can pass by.

Government should not only encourage for the utilization of renewable energy, also felicitate them for using & adopting for the daily needs on behalf of them.

Smart devices which can be programmed & also, the user friendly software should be used to make the network acknowledge to them. It also, helps to know the occurrence of fault in the network

DC-DC Transmission should in context of HVDC transmission I the power system should be expanded, as its losses are very negligible which will help to loss free transmission.

Water management should be execute from the Hydroelectricity Plants in the state.

Rural development projects & schemes should be monitored in such a way that no new schemes or projects are necessary to introduce. Intelligence should be adopted in this particular sector.

REFERENCES http://goidirectory.nic.in/index.php http://goidirectory.nic.in/state_departments.php?ou=MP http://mpplanningcommission.gov.in/ http://mpplanningcommission.gov.in/annual_plan.htm http://mpplanningcommission.gov.in/five_year_plan.htm http://recindia.nic.in/download/Sambodhi_MP.pdf http://www.mperc.nic.in/index.htm http://mp.gov.in/ http://www.sldcmpindia.com/  http://www.mnre.gov.in/ http://www.mp.nic.in/

THANK YOU