11th FIVE YEAR PLAN
Strategies/Action Plan for the 11th Five Year Plan 2007-2012(Physical and Financial)
(A)PHYSICAL TARGETS
I. Prioriti Studies/ Review studies:
a.Prioritid studies: In keeping with the objectives of the Approach Paper to the 11th Five Year Plan which emphasizes monitoring and evaluation of final outcomes rather than on outlays and expenditure, the Evaluation Directorate propos to prioriti and focus its studies on the outcome/physical progress of schemes and plans to strengthen its evaluation capacity. During the period 25 major independent studies are propod to be undertaken.
b. Review Studies: Abnce of follow-up action on the findings of the studies/report defeats the whole purpos of conducting the evaluation studies. Therefore as stated in the Approach Paper to aid decision making by providing insight into the programme, about the design and about success/failure in the implementation of schemes, the Directorate propos to undertake take quick review studies especially the major schemes, to examine whether the findings, impact and suggestions made earlier s
till hold true and whether any follow-up action has been taken by the Departments concerned or not . This would be submitted to the Steering Committee and the District Planning and development Boards for review and action. An amount of Rs.5.00 lakhs is propod for such review studies.
II. Fixation of benchmark -Utilising rvice of consultancy firms /rearch institutes : In line with the Approach Paper, with the approval of the Screening Committee, the rvices of rearch institutes/consultancy firms would be utilized for undertaking rigorous evaluation study for the major projects/programmes of the State Government. For fixing of the mutually agreed benchmark between the agency/department being evaluated and the agency/department conducting the evaluation study on the basis of which subquent performance would be evaluated, the rvice of technically personnel/technical firms will be outsourced in the initial years till the induction of technically qualified persons in the Department. Further to strengthen its evaluation capacity the Directorate propos to involve rearch institutes and civil society organizations which have the capability of undertaking rigorous evidence bad evaluation.For payment of rvice charges/consultancy fees an amount of Rs. 3.00 lakhs is propod.
III.Strengthening of Districts:To ensure uniform coverage of all districts of the State in the evaluation studies, District Evaluation Offices are propod to be established in all the four newly created distric
ts of Dimapur, Kiphere, Longleng and Peren in a phad manner. The proposal for creation of new District Evaluation Office at Dimapur which is the commercial hub of the State has already been cleared by the Post Creation Committee and is under submission to the Cabinet Cell. For creation of posts, for salary and basic infrastructure / logistic an expenditure of Rs. 60.00 lakhs is projected.
IV Strengthening of Directorate: In order to keep pace with the growing demands and to enable the Directorate to take up and complete more evaluation studies and ensure better monitoring, it will be necessary to create one post of Additional Director in the Directorate during the 11th Five Year Plan .
As in the 10th Five year Plan, if the 62 different categories of temporary posts continue in the same status for employees in the posts have to be charged under Plan during the 11th Five Year Plan. An amount of Rs. 465.00 lakhs is the estimated expenditure.
V.Construction
(a) Construction of District Evaluation office: Prently all the District Evaluation Offices except Kohima are functioning in rented private buildings resulting in huge burden on the exchequer in the form of rent. Further with the trend of increasing rent rates, the total expenditure under this head is e
xpected to increa. Uncertainity of the tenancy/le period of the offices also adverly affects efficient functioning. Therefore construction of own office buildings in the remaining districts in a phad manner during the 11th Five Year Plan is propod. This would result not only in savings in the long run and but would also create fixed ast for the Government.
中国动漫排行榜(b) Construction of retaining wall/ boundary demarcation to prevent land encroachment:
To check the rampant encroachment of government land, retaining wall and concrete boundary walls for the government quarters under the Directorate are propod to be constructed.
An amount of Rs.80.00 lakhs is therefore propod under construction for (a) and (b) above.
VI. Computerisation :
(a) To enable data tabulation, data processing, report writing and maintenance of data and record in a systematic manner, computerization of the Directorate office and the district evaluation offices with workable IT facility such as PC and Inter-Net connectivity is propod.
(b) A data ba of the evaluation studies undertaken and reports published till date is propod to be built and computerized and made available on the website. This will enable easy acc
ess to the reports to any one interested. This is in line with the RTI Act. The rvice records/ status of receipt of ACRs of the officers and staff are also propod to be computerized and made available on the website. This would facilitate easy access to information to the staff. The website of the Evaluation Directorate is therefore propod to be designed and posted on the internet. For this an expenditure of Rs. 20.00 lakhs is projected.
VII Transportation/ conveyance facility:Evaluation studies is dependent on the field surveys.Lack of conveyance becomes a major constraint for undertaking evaluation studies specially the remote areas which are not well connected and where public transportation is non functional. So far ony three district evaluation offices are attached with duty vehicles. To undertake unbiad evaluation studies covering all parts of the State, it is imperative that a duty vehicle is attached to each district evaluation office to enable access to the remote and non-connected areas. To encourage punctuality in the卫子夫小说
华尔街幽灵office attendance and a staff bus is propod to be provided to the staff. An amount of Rs.85.00 lakhs is propod under the head transportation.
槐花树图片VIII Capacity Building :- With the continuous up gradation and advancement in the techniques/met
hodology in conducting evaluation studies/surveys, report writing and fast changing developments in the IT ctor, the Department propos to (a)organize in-hou training for all the officers/technical staff by bringing resource persons/experts in this field (b) depute officers and staff of the Directorate for various training/cours/capacity building programme at IIM, ISI, NIFM ,NIRD, CSO,NCAER and ATI etc. Rs. 15.00 lakhs is the projected requirement.
IXOrientation/workshops: Lack of records, refusal of respondents to disclo information, non- co-operation of the Agencies/Departments who programmes are under evaluation/propod to be evaluated are major draw backs for an evaluation study. Therefore (a) publicity/orientation programmes to nsiti the Department/ agencies on the importance of the evaluation studies in policy formulation and (b) orientation for the staff/ field workers before undertaking any major study are propod. Rs. 2.00 lakhs is propod for the purpo.
X Publication:
做实验的英文(a)Publication and circulation of reports is a pre-requisite for follow-up action on the recommendations/findings of the evaluation studies.
(b) Upgradation of the library and purcha/subscription of subject relevant publications. An amount
of Rs 15.00 lakhs for this purpo.
Propod outlay for Eleventh Five Year Plan 2007-2012
(Rs.in
Lakhs)
Major heads Minor heads of Development 3451-Sectt-Eco-Services Tenth
Plan
2002-07
Projected
Outlay
(at 2001-
02 Prices Tenth Plan
2002-07
Actual Expenditure
Eleventh
Plan
生产部职责2007-12
Propod
Outlay.
1 2
4
5
092(1) (1)Direction
Salaries 22
45.22
山西的山90 Wages 0.25
2.09
5 Travel Expens 1 10.9 20
Office Expens 20.85 3.94 20
Computerization _ 15
Motor Vehicle 16 16.35 60
Publication 3
6.48
15 Training/ Workshop 3 4.51 15
Building data ba _ _
Review Studies _ 5
Total 092(1) 66.1 89.49 245
092(1)(1) subordinate
Salaries 85
小孔成像的特点
270.11 330
Wages _
4.18
10 Travel Expens 6.2 6.52 19
Office Expens 6.2 14.57 30
Motor Vehicle 30 3.31 25
Rent,Rates & Taxes _ 5.12 6
Computerization _ 5
Total 092 (1) (2) 127.4 303.81 425
Major Head 4216 Capital Outlay on Housing 015 Construction of office
buildings/others. 6.5
2.66
80
Total on Construction 6.5 9.31 80
Grand Total 200 402.61 750
