Dear all,
In June 2009 the President of India stated in her address to the joint
session of Parliament that dislcosure of information in non-strategic areas
would be improved. While this will be applicable to the Central Government,
it is important to take note of a similar initiative launched by the
Government of Karnataka from December 2008. A Monthly Programme
Implementation Calendar (MPIC) has been designed and disseminated amongst
all public authorities to capture the plans and the progress of work regards
implementation of various schemes and activities at various level of the
State Government.A circular issued by the Chief Secretary, guidelines for
filling up the MPIC and various formats to be used including Excel sheets
are accessible at: http://finance.kar.nic.in/mpic/planmon.htm The Fiscal
Policy Institute in Bangalore is providing backup support to departments to
implement this initiative. The scheme was launched under the glare of the
media. Compliance has been slow to pick up. The main features of MPIC are
given below:
 
Monthly Plan Implementation Calendar in Karnataka:
 
1) Objectives:
The Monthly Programme Implementation Calendar (MPIC) is a system intended to
facilitate effective and timely implementation of Government's programmes.
MPIC involves detailed planning of important activities which form part of
the process of implementation of a programme / scheme and arranging them in
appropriate sequence according to a monthwise schedule. The monthwise
schedule of activities for the implementation of a programme will help the
implementing officers at the state, district, taluk and other levels to take
up the programmed activities in a timebound manner according to a planned
schedule for optimum results. This will avoid programmes being implemented
without adequate preparation, or being unduly delayed. This will also avoid
rush of expenditure by government departments towards the end of the
financial year. MPIC may be considered as an extension of the Monthly
Multilevel Review (MMR) system, which is in operation in the State since the
early 1980's.

2) Preparation and Use of MPIC:
Apart from indicating the physical and financial targets to be achieved
under a programme during different months/parts of a financial year, MPIC
will also depict the typical activities to be taken up for implementing the
programme every month. Thus, even if no physical or financial targets /
milestones are expected to be achieved in a given month, the preparatory
activities for achieving the programmed targets during subsequent months are
shown in the calendar. The completion or non completion of the activities
programmed for every month is reported to enable implementing officers and
reviewing authorities to take corrective action on a timely basis so that
the targets are achieved within the time allowed for implementing the
programme.
 
The MPIC report is to be prepared for every plan scheme including the
schemes relating to salaries and other establishment expenditure, and every
non-plan scheme excluding the schemes / provisions meant for salaries and
office expenses. Thus, plan schemes like Direction and Administration, even
though relating to creation of posts and payment of salaries, are included
in the MPIC while such items of non-plan expenditure are excluded. Thus,
non-plan schemes / programmes like maintenance of buildings, disbursement of
scholarships, purchase of medicines, etc., are all included in the MPIC
reviews. The MPIC reports are to be submitted strictly complying with the
MPIC format as shown in (the Annexures).
In typical development departments like Agriculture, Horticulture,
Education, Public Works, etc., the responsibility for implementation of
programmes goes down to the officers at the Taluk / Sub-division level. The
responsibility for reviewing the programmes rests with authorities at the
District / Division, State Headquarters / Directorate, and the Secretariat /
Ministry levels. Therefore, MPIC formats for most departments are to be
prepared separately at the State level by the Head of the Department, at the
District / Division level by the District / Division Heads, and at the Taluk
/ Sub-division level by the concerned implementing officers. In respect of
Departments which do not have district / taluk level establishments the
Principal Secretaries / Secretaries to Government may specify the
authorities including Boards and Corporations which will report progress for
MPIC reviews.

The progress achieved in the implementation of schemes is to be reported in
the MPIC formats by Taluk, District and State authorities in the same manner
as in the case of MMR reports. At each level, the progress reported by the
lower levels is to be consolidated for review and for reporting to the next
higher level. The review of MPIC reports will take place in the Monthly
Multilevel Review (MMR) meetings as per the current practice.
 
3) Disclosure of MPIC:
The Departments may post MPIC as prepared at the beginning of the year,
updated every month with information on progress achieved on their website
for public viewing. [A typical MPIC filled up for a specific month is
available on the Department of Horticulture website:
<http://www.horticulture.kar.nic.in/mpic.pdf>
http://www.horticulture.kar.nic.in/mpic.pdf However the MPIC of this
Department for later months is not available on this website. MPIC is not
accessible on the websites of a large number of departments and directorates
in Karnataka.- CHRI's note]
 
I hope readers will share similar examples from other jurisdictions within
and outside India. Andhra Pradesh has a vibrant and working system for
proactively disclosing information about the implementation of the National
Rural Employment Guarantee Act/Scheme through the Internet. Monitoring
compliance with requirements like
the MPIC is the first step towards securing accountability of public
authorities.
Thanks
Venkatesh Nayak
Programme Coordinator
Access to Information Programme 
Commonwealth Human Rights Initiative 
B-117, I Floor, Sarvodaya Enclave 
New Delhi- 110 017 
tel: 91-11- 2686 4678/ 2685 0523 
fax: 91-11- 2686 4688 
website: www.humanrightsinitiative.org 
alternate email:  <mailto:[email protected]>
[email protected] 
 
p.s. Apologies for crossposting
 


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