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ICDS-Annual Programme Implementation Plan

ICDS-Annual Programme Implementation Plan. Financial Year 2012-13 Directorate of Women and Child Development Government of Himachal Pradesh. Himachal Pradesh – A Profile. Child Population (Census 2011). ICDS in Himachal Pradesh. Human Resource.

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ICDS-Annual Programme Implementation Plan

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  1. ICDS-Annual Programme Implementation Plan Financial Year 2012-13 Directorate of Women and Child Development Government of Himachal Pradesh

  2. Himachal Pradesh – A Profile

  3. Child Population (Census 2011)

  4. ICDS in Himachal Pradesh

  5. Human Resource

  6. Estimated Budgetary Requirement Salary & Honorarium • Total Budget : Rs. 13508.71 lakh • Central Share : Rs. 12157.84 Lakh • State Share : Rs. 1350.87 Lakh

  7. Status of Pucca / Kucha Buildings

  8. Budget and expenditure during last two years under ICDS

  9. Budget and Expenditure under SNP during last two years

  10. Growth Monitoring • WHO Growth standards rolled out in all projects • Trainings completed in 2 Districts (out of 12) at all levels. • Trainings in progress in remaining 10 Districts. • New WHO Growth Charts and MCP cards printed and supplied to all AWCs.

  11. Pre School Education: Plan & Budget ( FY 2012-13)

  12. Nutrition and Health education Village Health and Nutrition Days (VHND) are organized once every month (preferably on Wednesdays and for those villages that have been left out, on any other days of the same month) at the Anganwadi Centre in the village. The Anganwadi Centre has been identified as focal point for service provision in RCH-II, NHRM and as a platform for inter-sectoral convergence.  The Experts from Health and Nutrition (Doctors and NGOs) are invited to deliver lectures in these camps. Birthdays of children are celebrated at Anganwadi Centre level with community participation.

  13. IEC Plan • Awareness generation through camps at District, Project, Sector and Anganwadi level. • Awareness generation through electronic and print media. • Folk songs, dramas, quiz, exhibitions etc. organized. • Involvement of PRIs. • Budget for 2012-13 : 186.12 lakh

  14. Monitoring & Evaluation : Plans • Introduction & Roll Out of new ICDS MIS • Preparation of Supplementary Action Plan to STRAP for Trainings under MIS • Imparting Trainings to all ICDS functionaries at all level

  15. Training & Capacity Building:Plans • Trainings on use of WHO child growth standards & MCP cards. • Job & Refresher trainings for AWWs (STRAP). • Orientation Trainings for AWHs (STRAP). • Capacity Building Plan under State Training Policy, 2009 for all employees including Class -IV, Drivers and ministerial staff.

  16. New Strategic Shifts • Strengthening of IEC components by organizing folk songs, dramas, quiz contents, debates and by involving PRIs. • Reduction of Malnourishment / controlling anaemia by making use of Double Fortified Salt (iron fortified salt) mandatory in nutrition programme under ICDS. • Introduction of State Specific Training Plan for all employees.

  17. Budget Summary for F.Y.:2012-13

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