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According to the BRGF guidelines, each district will be allocated 1 crore p.a. The table below shows the disbursements to Madhya Pradesh.
Table 12: State of Madhya Pradesh – Capacity Development Support (Rs crore)
Year
|
Sanctioned
|
Released
|
Expenditure
|
Comments
|
2006/07
|
14.96
|
14.96
|
14.96
|
As on June 2009 Rs24.85 was lying unutilized with SIRD. Expenditure include amount transferred for 189 BRC at Rs.15 Lakhs (including Rs.3 lakhs for equipment, facilities etc.
|
2007/08
|
24.00
|
24.00
|
19.68
|
2008/09
|
24.00
|
24.00
|
0.0
|
2009/10
|
24.00
|
|
|
Not released
|
Source: State Rural Department
The table below provides an overview of the training conducted and the gaps.
Table: 13: Capacity Development Support – Induction Programmes
S. No
|
Category' District Panchayat
|
Target as per plan
|
Number Covered1
|
Total
|
To be Covered
|
2007-08
|
2008-09
|
2009-10 (May 09)
|
1
|
President J P
|
189
|
33
|
-
|
0
|
33
|
156
|
2
|
Member JP
|
4716
|
1475
|
518
|
0
|
1993
|
2723
|
3
|
President GP
|
13443
|
5556
|
3661
|
0
|
9217
|
4226
|
4
|
Member GP
|
201645
|
-
|
70529
|
20785
|
91314
|
110331
|
5
|
Panchayat Secretary
|
13443
|
6870
|
416
|
0
|
7286
|
6157
|
6
|
ToT, Officers & Plan Plus
|
563
|
462
|
31
|
70
|
563
|
0
|
Total
|
233999
|
14396
|
75155
|
20855
|
110406
|
123593
|
7
|
Gram Sabha Campaign
|
|
0
|
11873
|
6598
|
18471
|
|
Grand Total
|
233929
|
14396
|
87028
|
27453
|
128877
|
105052
|
Source: SIRD presentation
1 It could not be ascertained if this represent the number of trainees planned for the respective training programmes or represent the actual number of participants attending the programme.
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