HUMAN DEVELOPMENT

TOWARDS BRIDGINGINEQUALITIES (HDBI) PROJECT

PROJECT PROPOSAL

Proposal submitted by: / Government of
Title of the Proposal:
Duration of the project
(2013-2017):
(Pl note the project follows the calendar year format – January to December)
Total Budget (2013-17):
(Pl note the project follows the calendar year format – January to December) / Rs.
i. / State’s Contribution:
Total State contribution throughout project cycle (not to be less than 80%) / Rs.
ii. / Funding request under the HDBI:
Total HDBI contribution throughout project cycle (not to exceed 20% of the total budget) / Rs.
Contact details of
the Secretary (Planning):
Contact details of the Nodal Officer:
Proposal submitted by:
Signature
Name and Designation

Title of the Proposal:

  1. Introduction:

Please include the following: State’s Human Development challenges; State’s past initiatives in Human Development (SHDRS & DHDRS, etc); State’s vision on Human Development, State’s own on-going initiatives on promoting human development and those on reducing inequalities, any other relevant information

  1. Rationale of the Proposal

Please mention/ justify why the proposed is required and how this will complement the State’s initiative on HD

  1. Project Goals, Objectives, Outputs and Activities
  1. Project Goal:(this reflects the State’s vision on HD)
  1. Project Objectives:

This is an Indicative list of components around which the states can prepare the detailed objectives as per their priority.

  1. Inequalities addressed in the planning processes based on analysis of the Human Development Report(state, regional, districts) focussing on inequalities.
  2. Sensitisation and awareness generation of key stakeholders through HD advocacyat all levels
  3. Availability of key HD indicators(disaggregated at district level) ensured through strengthening statistical system for monitoring HD progress
  4. Social sector service delivery improved through undertaking bottleneck analysis of specific schemes and community monitoring of schemes
  1. Expected Outputs: Please elaborate components to be supported by the state budget as well as HDBI project budget. Some of the expected outputs could be as following:
  1. State Human development Report prepared by (Year)
  2. No. of District HDRs linked to district plans prepared by (year)
  3. % increase in capacity of officials/elected representatives/NGOs/ Media on HD
  4. No. of research papers commissioned and published
  5. Action plan prepared and statistical data/registry of the HD indicators prepared and shared on an annual/bi-annual basis
  6. Atleast 1-2 University have a full-fledged course on HD
  1. Activities:

This is a Narrative section, where the State is requested to elaborate on the activities per the project component mentioned below.The following is indicative and the State may include other activities as suitable:

  1. Preparation of the State/regional/district Human Development Report(please include the thematic, broad activities, and numbers of reports (state/districts/regional) to be prepared, and purpose of each activity)
  2. Strengthening of the Statistical systems (please include various measures for data collection on HD indicators, analysis and its dissemination)
  3. HD advocacy(please include activities that can lead to increased awareness among the key stakeholders and its impact on the policy)
  4. Research (please include atleast 2-3 key areas (per year)for research that will strengthen the State’s initiative on HD. The research may focus on inclusion, gender and inequality related issues.)
  5. Capacity developmentand training for HD(This segment may include capacity building of the college & university students and faculty on HD, Curriculum Development at the Universities, etc)
  6. Use of community monitoring tools institutionalized(please include States use of the PAHELI tool at the district level, and any other initiative that the State may like to do at the local level)
  7. Budget analysis of State governments to achieve HD outcomes(this segment may look at the budget analysis and sharing of data and information)
  8. Facilitating knowledge sharing (this segment may include use of social media networks, website, etc to disseminate information and share best practices, etc)

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  1. Budgets:(please include the amount that is being requested under the HDBI project only. State share may be mentioned separately.Please note the project follows the calendar year format – January to December). At present, please provide Quarterly Budget for 2013. Quarterly Budgets for following years will be prepared subsequently.

PL FILL THE EXCEL SHEET FOR BUDGET PROVIDED SEPARATELY

CHECK list:

Please ensure the following in the proposal:

Items / check
The title of the proposal
States’ funds earmarked for HD
Project goal
Duration of the project (3-5 years)
The activities detailed in the 3 (d) are the same in the budget sheet
Signature of the Competent authority

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