Icds annual program implementation plan apip
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ICDS Annual Program Implementation Plan (APIP) . Department of Child Development Government of West Bengal. FY 2012 -13. Expansion of ICDS in West Bengal . Operationalization of ICDS projects in West Bengal. Operationalization of AWCs in West Bengal. * As of March, 2012.

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ICDS Annual Program Implementation Plan (APIP)

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Icds annual program implementation plan apip

ICDS Annual Program Implementation Plan (APIP)

Department of Child Development

Government of West Bengal

FY 2012 -13


Expansion of icds in west bengal

Expansion of ICDS in West Bengal

Operationalization of ICDS projects in West Bengal

Operationalization of AWCs in West Bengal

* As of March, 2012


Human resources salaries honorarium

Human Resources : Salaries & Honorarium

* Includes Additional Honorarium of Rs.3609501300 and Ex- gratia of Rs.517235000 to AWW & AWH by state


Pol procurement supplies aww ta contingency

POL, Procurement & Supplies, AWW TA & Contingency


Status of services snp

Status of Services : SNP

  • A Hot cooked meal (khicri and egg) was provided to all pregnant and lactating women and children 6 months – 6 years under SNP

Rice, & egg curry containing one full egg and potato for 3 days in a week and rice, dal, vegetables and Soya nuggets for rest 3 days have been introduced by State Govt. in June, 2012 under SNP of ICDS for children (6 months to 60 months), P&L women

in view of escalation in market price of food commodities, enhancement in financial norm of SNP is required to meet nutrition value as specified for each category of beneficiary


Allocation and expenditure for snp

Allocation and Expenditure for SNP


Budget for snp

Budget for SNP

* For Adolescent girls, fund allocation of Rs.1032054000 additionally would be required for nutrition component of which central share would be Rs. 516027000 and State share Rs. 516027000


Plan and budget for pse

Plan and Budget for PSE

  • Plan for 2012-13:

  • Supply of PSE kits to AWWs as part of strengthening PSE

  • Guidebook on new curriculum of PSE in regional language for all AWWs

  • Training to roll out new curriculum of PSE in collaboration with PBSSM, Deptt. of School Education ( Primary) and UNICEF


Plan and budget for nhed

Plan and Budget for NHED

Plan for 2012-13:

  • Strengthen community knowledge and practice through Mother’s meetings and Home visits by AWW

  • Use VHND to strengthen NHED / counselling sessions of women, children and adolescents

  • Cost for mobilization and monitoring during VHND budgeted for the state

  • Scaling up of Positive Deviance approach to improve community level child care behavior with NRHM/ DH&FW fund


Plan and budget for health check ups

Plan and Budget for Health Check-ups

Plan for 2012-13:

  • Supply of ‘Medicine Kit’ to all AWWs for treatment of minor ailments of children and women

  • Supply of IFA tablets to AWWs for treatment of Anaemia in women and Ags in collaboration with Deptt. of Health

  • Identification of cases for appropriate referral to health facility


Plan and budget for iec

Plan and Budget for IEC


Plan budget for m e

Plan & Budget for M&E

Plan for 2012-13:

  • Introduction & Roll-out of new ICDS MIS.

  • Setting up of Monitoring & MIS Cell at state.

  • Introduction of Accreditation Strategy in identified districts


Plan and budget for training cb

Plan and Budget for Training / CB

Plan for 2012-13:

  • Job training for AWWs

  • Inter state Best Practices Exposure visit

  • Workshop on new Developments in ICDS

  • Training to roll out Revised ICDS MIS


Key notes of implementation

Key notes of implementation


Summary of budget for fy 2012 13

Summary of Budget for FY 2012-13


Thank you

……..thank You


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