Performance of Flagship Programmes in Tamil Nadu

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all Panchayats; (vi) increased participation in Gramasabha by 20 percent over the previous years attendance; (vii) capacities of all the Presidents of Village Panchayats and Chairpersons of Panchayat Unions to be built over the Plan period; (viii) dynamic online data transfer at least in select programmes from block to district; and (ix) increased inflow of funds to the Village Panchayat by at least 30 percent over the previous Plan. The Eleventh Plan’s proposed outlay on rural development in Tamil Nadu (Rs. 10,241 crore) accounted for 12 percent of the total outlay of Rs. 85,344 crore. The actual expenditure on rural development during the 10 th Plan was Rs. 6,242.41 crore. Much of the rural development programmes are carried out using the central funds (Table 2.1). Table 2.1: Eleventh Plan Outlay on Rural Development in Tamil Nadu (Rs. crore) X th Plan Actual Expenditure For State Schemes XI th Plan Outlay State's share in Central Schemes Total Central's Share 6242.41 8358.34 1882.94 10241.28 3226.04 Source: State Planning Commission (2007). 2.2 Government Expenditures on Rural Development Rural development encompasses various components: rural employment, land reforms, infrastructure, housing, water supply and sanitation. The state budget expenditure on rural development increased continuously from Rs. 610.6 crore in 2002-03 (the beginning of 10 th Plan) to Rs. 2393.6 crore in 2009-10 (mid-year of the 11 th Plan). However, its share in the total revenue expenditure declined continuously from 2.37 (3.56) percent in 2002-03 (1997-98) to 1.95 percent in 2009-10. During the same period, however, its share in the total capital expenditure increased from less than 1 percent to 14.4 percent (Table 2.2). 6
Table 2.2: Rural Development Expenditures in Tamil Nadu: 1997-98 to 2010-11 Year Revenue Expenditure Capital Expenditure Revenue Plus Capital Expenditure Total (RE) Rural Development Total (CE) Rural Development Total (TE) Rural Development Rs.crore Rs.crore % of RE Rs.crore Rs.crore % of CE Rs.crore Rs.crore % of TE IX Plan Period 1997-98 14950.9 531.8 3.56 1467.8 0.4 0.02 16418.6 532.1 3.24 1998-99 17697.4 566.6 3.20 1153.3 0.3 0.02 18850.7 566.9 3.01 1999-00 20727.8 556.7 2.69 644.9 0.5 0.08 21372.8 557.2 2.61 2000-01 21752.4 656.1 3.02 1546.9 194.5 12.58 23299.3 850.7 3.65 2001-02 21557.0 471.1 2.19 1777.9 33.6 1.89 23334.9 504.7 2.16 X Plan Period 2002-03 25687.7 608.9 2.37 1627.5 1.7 0.10 27315.2 610.6 2.24 2003-04 25271.0 905.3 3.58 3589.9 0.7 0.02 28860.9 906.0 3.14 2004-05 29154.9 556.0 1.91 4564.0 404.5 8.86 33718.8 960.5 2.85 2005-06 32008.7 598.1 1.87 4054.6 610.0 15.04 36063.2 1208.1 3.35 2006-07 38265.0 678.2 1.77 5952.4 903.2 15.17 44217.3 1581.3 3.58 XI Plan Period 2007-08 42975.0 804.7 1.87 7462.2 1003.5 13.45 50437.2 1808.1 3.58 2008-09 53590.3 730.0 1.36 9104.3 1310.8 14.40 62694.6 2040.7 3.26 2009-10 59375.3 1160.7 1.95 8572.6 1232.9 14.38 67947.9 2393.6 3.52 2010-11R 75542.6 1104.1 1.46 13575.3 1703.9 12.55 89117.9 2808 3.15 21011-12B 78974.5 1098.6 1.39 13131.5 434.3 3.31 92106 1532.9 1.66 Source: Budget Documents of Government of Tamil Nadu (various years); RE- Revenue Expenditure; CE- Capital Expenditure; TE-Total Expenditure; R- Revised Estimates and B-Budget Estimates. During 2002-03 to 2009-10, the share of rural employment increased from 27.2 percent of revenue expenditure on rural development to 46.8 percent; the share of special programs for rural development declined marginally from 4.6 percent to 4.3 percent and the share of other programmes declined from 68.1 percent to 48.9 percent (Table 2.3). 2.3 National Rural Employment Guarantee Scheme The NREG scheme came into force in 200 of India’s most backward districts in 2006. In 2007, it was extended to cover another 130 districts and with effect from 1 st April 2008, this scheme covers all the rural areas in India. 3 3 This was formerly known as National Food for Work Programmme. 7
Page 1: MONOGRAPH 18/2012 Performance of Fl
Page 4 and 5: MONOGRAPH 18/2012 January 2012 Rs.2
Page 6 and 7: Executive Summary This study provid
Page 8 and 9: (3) In Vellore, Coimbatore, Thiruva
Page 10 and 11: (vii) Accelerated Rural Water Suppl
Page 12 and 13: Performance of Urban Development Sc
Page 14 and 15: (3) Towards T& D loss reduction mea
Page 16 and 17: Chapter 10 Mid Day Meal Programme 8
Page 18 and 19: Table 6.2 Funds Allotted, Released
Page 20 and 21: Table 14.3 Sources of Water Supply
Page 23 and 24: Chapter 1 PERFORMANCE OF FLAGSHIP P
Page 25: Project (TNHSP), Tamil Nadu Integra
Page 30 and 31: Table 2.3: Composition of Revenue E
Page 32 and 33: provided within 15 days of applicat
Page 34 and 35: Table 2.6: NREGS in Tamil Nadu: Dis
Page 36 and 37: provided employment (Table 2.8). It
Page 38 and 39: Districts Table 2.10: District wise
Page 40 and 41: Table 2.12: State Wise Outlays and
Page 42 and 43: Year Table 3.1: Financial and Physi
Page 44 and 45: Table 3.3: District Wise Status of
Page 47 and 48: Table 3.5: District Wise Amount Spe
Page 49 and 50: Table 3.7 shows the district wise d
Page 51 and 52: Table 3.9: PMGSY: Phase Wise Per KM
Page 53 and 54: Chapter 4 INDIRA AWAS YOJANA Indira
Page 55 and 56: Table 4.1: Financial and Physical A
Page 57 and 58: Table 4.2: District Wise Financial
Page 59 and 60: Chapter 5 NATIONAL SOCIAL ASSISTANC
Page 61 and 62: Table 5.1: Financial Allocation, Fu
Page 63 and 64: Chapter 6 NATIONAL RURAL HEALTH MIS
Page 65 and 66: Panchayati Raj Institutions (PRIs)
Page 67 and 68: Table 6.3: Allocation, Release and
Page 69 and 70: Table 6.5: Fund Allocations under N
Page 71 and 72: een selected for up gradation to IP
Page 73 and 74: Furthermore, the number of beds und
Page 75 and 76: However, according to the latest st
Page 77 and 78: Table 6.12: Vector Borne Disease-sp
Page 79 and 80:
Chapter 7 INTEGRATED CHILD DEVELOPM
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Table 7.2: Anganwadi Workers in Tam
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Table 7.3: Supplementary Nutrition
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Table 7.5: Nutritional Status of Ch
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Table 7.6: Nutritional Status of Ch
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Table 7.8 provides the details on p
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The Government of India devised a s
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Table 7.11: Immunisation Performanc
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Chapter 8 ACCELERATED RURAL WATER S
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considerably high, additional funds
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Table 8.4: Water Supply Status in T
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Table 8.6: Drinking Water Quality A
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• Develop community managed envir
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The State Government has prepared a
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Table 9.4: TSC Progress for Non-hou
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Table 10.2: Central Assistance Rele
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Considering the massiveness of the
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to those who do not eat egg as per
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Table 10.10: Allocation and Utiliza
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The State Planning team has prepare
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Table 11.3: Financial Achievements
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een significant and conspicuous and
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Table 11.8: District Wise Net Enrol
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(v) Appointment of Teachers Top pri
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106
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the delivery of civic services by u
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crore for the grant assistance unde
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taken up at the end of 10 th Plan.
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Project Name Improvement of water s
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een completed and Rs.148 crore has
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• Subscription to National Public
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Appendix 12.1 APPROVED URBAN INFRAS
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Improvement to Water Supply Scheme
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Currently, the Directorate of Horti
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ack ended subsidy and offered throu
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Table 13.3: Physical Targets and Ac
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Table 13.5: Area under Crops in Tam
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Table 13.9: Seeds Distribution Prog
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(iii) Integrated Scheme for Oilseed
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Table 14.1: Central Assistance Rele
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Table 14.3: Sources of Water Supply
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. Other Irrigation Schemes in Tamil
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142
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generating stations of Government o
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15.2 Eleventh Five Year Plan: Objec
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• Based on the consumer mix and t
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Table 15.4: Status of Approval of R
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• In order to avail the assistanc
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Table 16.2: Summary of State-wise S
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Year Installed Capacity (MW) Table
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(ii) Consumers and Pattern of Power
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Table 16.9: Number of Pump Sets Ene
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Table 16.11: Proposed New Generatio
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2,768 circuit kilometers of transmi
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166
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was lower than the all India averag
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170
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Government of India (2010), Bulleti
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NCP (2006), “Population Projectio
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MSE Monographs * Monograph 5/2008 I
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Performance of Flagship Programmes in Tamil Nadu

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