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People with Disabilities in India: From Commitment to Outcomes

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ecently low (under 40 percent <strong>in</strong> 2004/05) and also exhibits huge variation across states, <strong>with</strong><br />

states such as TN, Karnataka and Assam at very high execution rates, while others perform very<br />

poorly (<strong>in</strong> West Bengal, under 10 percent execution – Figure 4.9) One positive element of the<br />

picture is that SSA IE expenditure execution nationally <strong>in</strong>creased from only 26 percent <strong>in</strong><br />

2003/04 <strong>to</strong> around 65 percent <strong>in</strong> 2005/06, and that states such as Assam and MP showed dramatic<br />

improvements <strong>in</strong> execution over the two years.<br />

Inclusive education spend<strong>in</strong>g is a low share of SSA, but some states perform much better than others <strong>in</strong><br />

terms of expenditure execution<br />

Figure 4.8: Spend<strong>in</strong>g on IED as share of <strong>to</strong>tal SSA, major states, 2004-05<br />

Figure 4.9: IED spend<strong>in</strong>g execution as share of allocation, 2004-05<br />

Figure 4.8<br />

Figure 4.9<br />

% of <strong>to</strong>tal SSA spend<strong>in</strong>g<br />

6<br />

5<br />

4<br />

3<br />

2<br />

1<br />

0<br />

AP<br />

Assam<br />

Bihar<br />

Guj<br />

Har<br />

HP<br />

J&K<br />

Jhar<br />

Karn<br />

Ker<br />

Maha<br />

MP<br />

Oris<br />

Punj<br />

Raj<br />

TN<br />

UP<br />

WB<br />

IE expenditure as % of allocation<br />

120<br />

100<br />

80<br />

60<br />

40<br />

20<br />

0<br />

AP<br />

Assam<br />

Bihar<br />

Guj<br />

Har<br />

HP<br />

J&K<br />

Jhar<br />

Karn<br />

Ker<br />

Maha<br />

MP<br />

Oris<br />

Punj<br />

Raj<br />

TN<br />

UP<br />

WB<br />

Source: SSA.<br />

4.32. A second aspect is expenditure execution on IED relative <strong>to</strong> other heads of SSA spend<strong>in</strong>g.<br />

Figure 4.10 provides <strong>in</strong>sights on the expenditure performance on IED <strong>with</strong><strong>in</strong> SSA for all-<strong>India</strong><br />

and for five of the poorest states (Bihar, Jharkhand, UP, Orissa and West Bengal). It is clear that<br />

the relative expenditure performance on <strong>in</strong>clusive education was <strong>in</strong>itially very poor (not much<br />

over half the average execution rate across all SSA spend<strong>in</strong>g), and consistently so across states.<br />

This is <strong>in</strong> contrast <strong>to</strong> most other heads which are either consistently well executed (e.g. civil<br />

works and ma<strong>in</strong>tenance) or exhibit strong variations across the states (e.g. salaries). At the same<br />

time, recent performance shows marked improvement, <strong>with</strong> sharp improvement <strong>in</strong> execution even<br />

<strong>in</strong> poor states. For example, <strong>in</strong> 2005/06, Orissa nearly doubled execution <strong>to</strong> 54 percent, UP leapt<br />

from 25 <strong>to</strong> 86 percent execution, and West Bengal went from under 20 <strong>to</strong> 49 percent.<br />

SSA expenditure execution on <strong>in</strong>clusive education is poor, nationally and <strong>in</strong> the poorest states<br />

Figure 4.10: IED expenditure execution as share of allocation for SSA, 2004-05<br />

Figure 4.10<br />

ALL heads<br />

% of budget allocation spent<br />

Management<br />

EGS-AIE<br />

Ma<strong>in</strong>tenance<br />

Civil w orks<br />

Textbooks<br />

Salaries<br />

IED<br />

W.Bengal<br />

Jharkhand<br />

Orissa<br />

UP<br />

Bihar<br />

All-<strong>India</strong><br />

0 20 40 60 80 100 120 140<br />

Source: SSA.<br />

4.33. Overall therefore, it appears <strong>in</strong> many states that failure <strong>to</strong> execute spend<strong>in</strong>g for IE is one<br />

fac<strong>to</strong>r <strong>in</strong> driv<strong>in</strong>g the poor attendance of CWD. However, poor resourc<strong>in</strong>g is not by any means the<br />

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