MPLAD Fund Utilization Study (2014-15 to 2017-18) Presentation to P C Mohan Member of Parliament Bengaluru Central Parliamentary Constituency 1 February 2019
CONTENTS • Study Objectives And Methodology • Assembly Constituency Level Spending • Assembly Level Allocation Year wise • Distribution Of Activity Wise Spending Under MPLADs 2
STUDY OBJECTIVES AND METHODOLOGY • The aim of this study is to analyze the utilization level of MPLAD funds in the three Parliamentary Constituencies under Bangalore Urban district – Bengaluru North, – Bengaluru South – Bengaluru Central • The data on works undertaken under MPLADS is collected from the District Collector (DC) office . • The data was collected for the four financial years 2014-15, 2015-16, 2016-17 and 2017-18. • The total allocated MPLADS four financial year: ₹ 20 crore (₹ 5 crore per year) • MPLADS works undertaken: ₹ 19.05 crores 3
CONSTITUENCY LEVEL SPENDING ₹5.29 ₹3.88 ₹2.20 ₹2.12 ₹2.01 ₹1.35 ₹1.20 ₹1.00 AMOUNT SPENT RUPEES IN CRORES Chamrajpet Mahadevpura Sarvagnanagar Off BBMP Limits/ AC Gandhi Nagar Rajaji Nagar Shivajinagar Shanti Nagar C V Raman Nagar • 28 per cent of the works under MPLADS funds were undertaken in the Chamarajpet Assembly Constituency. • 32 per cent of the works under MPLADS funds have been allocated in Mahadevpura and Sarvagnanagar Assembly Constituencies combined . • C V Raman Nagar Assembly Constituency has received no allocation for works of any kind under MPLADS • There are no big differences in spending amongst the Constituencies, except for C V Raman Nagar • Areas falling in the Off BBMP limits of the PC has received allocation of ₹ 2.12 crores (11.13%) • The total MPLADS utilized for the period 2014- 2018 is ₹ 19.05 crores (95 %) 4
ASSEMBLY CONSTITUENCY LEVEL SPENDING BY YEAR ₹2.00 ₹1.80 ₹1.75 ₹1.61 ₹1.80 ₹1.60 Rupees in Crores ₹1.60 ₹1.31 Rupees in Crores ₹1.40 ₹1.40 ₹1.20 ₹1.20 ₹1.00 ₹0.92 ₹1.00 ₹1.00 ₹0.80 ₹0.76 ₹0.80 ₹0.58 ₹0.53 ₹0.60 ₹0.60 ₹0.51 ₹0.40 ₹0.15 ₹0.40 ₹0.20 ₹0.25 ₹0.20 ₹0.21 ₹ - ₹0.20 ₹ - Year: 2014-15 Year: 2015-16 ₹1.10 ₹1.20 ₹4.00 ₹1.08 ₹3.38 ₹3.50 ₹1.00 Rupees in crores Rupees in crores ₹0.80 ₹3.00 ₹0.80 ₹2.50 ₹0.60 ₹2.00 ₹0.60 ₹0.40 ₹0.40 ₹1.50 ₹0.31 ₹0.40 ₹1.00 ₹0.20 ₹0.40 ₹0.37 ₹0.20 ₹0.12 ₹0.12 ₹0.50 ₹ - ₹ - Year: 2017-18 Year: 2016-17 5
YEAR-WISE DISTRIBUTION OF ACTIIVTIES Year Highest spent Amount allocated Total LAD fund % allocated to activity (In crores INR) spent for the activity proportion to year total LAD fund of the (In crores INR) year ₹ 1.75 ₹ 4.93 2014-15 Biogas unit and drinking water 35.45 % unit ₹ 1.23 ₹ 4.84 2015-16 Infrastructure development 25.5 % ₹ 0.80 ₹ 4.88 2016-17 Sports and Youth Services 16.44 % ₹ 3.18 ₹ 4.38 2017-18 Health 72.53% 6
DISTRIBUTION OF ACTIVITY WISE SPENDING UNDER MPLADS 0% 14% Permissible Activities under MPLADS Discretionary Activities under MPLADS Prohibited Activities under MPLADS 86% Top 5 activities under MPLADS 5 4 3 2 1 • 55.5 % spent on top 5 activities/programs • 45.5 % spent on all the other programs 7
REFERENCES • Bangalore Urban DC’s office • MPLADS Guidelines Permissible activities Discretionary activities Prohibited activities • Infrastructure development • Trust and Societies • Religious activities • Primay, Secondary, high school & • Yoga Kendra PU College • Trichakravahana • Construction of Samudaya Bhavan • Infra in Railways • Sports & youth services • Horticulture • Health • Development of women & child • Bus stops • Library • Security • Higher Education • Animal Husbandry • Facilities in notified slum areas Social welfare, backward and minority • RO Water in Villages • Tourism 8
Thank You www.bpac.in Contact: archana@bpac.in 9
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