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State Annual Programme Implementation Plans (APIP) 2012-13 Kerala

State Annual Programme Implementation Plans (APIP) 2012-13 Kerala. Kerala - Population - 2011. Literacy and Education. Literacy State average – 93.91% Male – 96.02%, Female – 91.98 % Education Number of schools – 14479 No. of students – 45,39,033 School dropouts – 23,984.

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State Annual Programme Implementation Plans (APIP) 2012-13 Kerala

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  1. State Annual Programme Implementation Plans (APIP) 2012-13Kerala

  2. Kerala - Population - 2011

  3. Literacy and Education • Literacy • State average – 93.91% • Male – 96.02%, Female – 91.98 % • Education • Number of schools – 14479 • No. of students – 45,39,033 • School dropouts – 23,984

  4. State Nutrition Policy • Framed the State Nutrition Policy in collaboration with line departments; Govt approval awaited • State Plan of Action for Children (SPAC), 2004 • Spelt out strategies and monitoring indicators to improve nutrition status of children • Children 0 to 6 years • AGs, P&LMs • Marginalized groups – coastal & tribal areas, neglected/street children

  5. Care for Children

  6. ICDS • Number of Districts - 14 •  Number of ICDS - 258 •  Number of Anganwadi Centres - 33115

  7. Intersectoral Convergence • Health Department • Education Department • Agricultural Department • Rural Development Department • LSGD • PWD, KWA • Fisheries Department • Public Relations Department • District Sanitation Mission • Food and Nutrition Board

  8. Nutrition and Health Status of Women and Children

  9. Year wise sanction of ICDS Projects

  10. Type of Projects

  11. Number of AnganwadiCentres

  12. Community Participation and Involvement of PRIs • Recruitment of AWWs/AWHs • Supplementary food distribution, • Regularity of opening of AWCs • Observance of VHNDs • Immunization • Construction of AWCs • Mobilization of community support to AWC, • Awareness generation on health and nutrition issues, etc.

  13. Type of Anganwadi Building

  14. Coverage of SNP Beneficiaries

  15. Year wise PSE Beneficiaries

  16. The State level organizational structure of an ICDS Project

  17. District Level Functionaries for ICDS Programme

  18. Anganwadi Pension Scheme Pension amount - Rs 500/- per month per Worker - Rs 300/- per month per Helper Being disbursed to their bank accounts Through E- Transfer - State Bank of Travancore Total Pensioners – 6000

  19. Other Initiatives • Anganwadi Workers and Helpers’ Welfare fund - Medical assistance,Housing/Educational/Marriage loan,Educational Award, Death Compensation • Advisory Committees for Welfare fund • Monitoring Committees fir ICDS at State, District, Ward,Panchayat/Municipal level • Anganwadi Welfare Committee headed by ward member

  20. ADOLESCENTS

  21. Budget Estimate for the Salary of the State Functionaries

  22. Budget Estimate - District Level

  23. Budget Estimate - Block Level

  24. Budget EstimateAnganwadi Level

  25. Empowering Girls

  26. Type of Supplementary Nutrition

  27. Per Unit Cost of Supplementary Nutrition

  28. Quantity of SNP

  29. Total and Average Beneficiary Coverage Per AWC as on 31st March 2012

  30. Growth Monitoring/Promotion and Children's Nutrition Status

  31. PERFORMANCE PROBLEMS • Project functionaries are unable to meet the expectation of stake holders • Poor enrolment rate in pre-school • Poor coverage of beneficiaries for nutrition and health activities • Inadequate integration of services • Low level of community participation in activities • Improper implementation of new programmes • Ineffective monitoring and evaluation

  32. Procurement Materials and Equipments

  33. Project Level

  34. Anganwadi Level

  35. Financial requirements for Training • Regular Training - Rs. 402.385 lakhs • Other training - Rs. 275 lakhs. • Total 2012-13 - Rs. 677.385 lakhs • Printing of 52 Theme Charts of 34, 000 Copies - Rs. 15 Crores • Printing & Training on MIS in ICDS - Rs. 14 Crores

  36. Thank You….

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