1. PRIA’s Programmatic Interventions during 2011-12
Presentation By
Strategic Management Board (SMB)
PRIA, New Delhi
Governing Board Meeting, 19th May 2011

2. 1. Governanace Urban Governanace Urban Advocacy Resource Centre
JNNURUM
LogoLink
Asian Platform on Local Governanace
Conflict and Governanace

3. 2. Social Inclusion
Study on Functioning of Statutory Bodies (Commissions, Committees etc) for Dalits in 5 states of the country
Empowering Dalit Young Girls: Consolidation in Haryana and New Initiatives in Bihar

4. 3. Gender Strengthening Gender Responses of Panchayats in Rajasthan
Gender Training – Airport Authority of India
Capacity Building on Sexual Harassment
Campaign against Sexual Harssament

5. 4. Social Accountability
Promoting Social Accountability in Asia: Bangladesh and Cambodia
Social Audit under JNNURUM

6. 5. CSO- Business Collaborations
Avantha Governanace Award
CSO-Business Case Study

7. 6. Participatory Monitoring & Evaluation (PME)
Strengthening LME in SDI
Evaluation of Prog on Citizens Against Corruption Partnership and Transpernecy FundTF
Thematic Learning Programme on PME
International Conference on PME with INTRAC and PSO

8. 7. Capacity Building CB on District Planning : Madhya Pradesh
CB on District Planning : Rajasthan
CB/Institutional Assessment : AfghanAid
Strengthening Civil Society Conflict Transformation Capacities
CSO-Business Case Study
Internship: Uvic Field School, Munk School, Calagary Board of Education

9. 8. Knowledge Building MK4D: Mobilizing Knowledge For Development
Virtual Platform
Thematic Learning Programme on Organizational Learning for Social Change

10. 9. Course Development and Course Teaching
New courses being developed on: Activity Mapping, Decentralized Planning, Urban Planning, Social Inclusion and Social Audit
Ongoing Courses on :

11. Budget, 2011 -12 Theme Revenue (in Rs Lakh) Out of Pocket HR Cost
Indirect Cost
Governanace
312.39
167.93
96.77
47.69
Social Inclusion
16.43
7.00
8.00
1.43
Gender
60.81
28.50
25.04
7.27
Social Account.
21.18
15.00
3.85
2.33
CSO-Bus
22.74
6.56
12.83
3.35
PME
21.11
11.53
6.52
3.06
Capacity Blding
101.78
57.31
37.97
6.50
Know. Building
43.83
18.83
20.22
4.78
Courses
78.88
36.17
30.71
12.00
TOTAL
679.15
348.83
241.91
88.41

12. Annual Budget: 2011 -12 (Figs in Rs. Lakhs)
Types of Expenses
Revenue
Expenses
Balance
In hand
Anticipated
Total
1. Prog. Staff
241.91 72
313.91
281.15
2. MSSC
108.41 18
126.41
126.63
- 0.22
Salary
70.06
Operational Routine
56.57
Additional Requirements
Capital Investments
25.45
Institutional Strengthening
21.50
330.32 90
420.32
454.73