Transcript West Bengal - Ministry of Women and Child Development

ICDS
Annual Program
Implementation Plan (APIP)
FY 2012 -13
Department of Child Development
Government of West Bengal
Expansion of ICDS in West Bengal
ICDS Projects – Sanctioned
576
ICDS Projects – Operational *
573
AWC - Sanctioned
116390
AWC – Operational *
112432
Operationalization of ICDS projects in West Bengal
* As of March, 2012
Operationalization of AWCs in West Bengal
Human Resources : Salaries &
Honorarium
Details
# of Vacancies
Timeline
Department
0
-
Directorate
14
Sept, 2012
District Level
27
Sept, 2012
Project Level
4051
Dec, 2012
AWC Level
25896
Sept, 2012
Estimated Budgetary Requirement: Salaries & Honorarium
Total Budget (Rs.)
Central Share (Rs.)
State Share (Rs.)
12181066150*
7252136864
4928929286*
* Includes Additional Honorarium of Rs.3609501300 and Ex- gratia of
Rs.517235000 to AWW & AWH by state
POL, Procurement & Supplies,
AWW TA & Contingency
Component
Total
Budget
( Rs.)
Central
Share
(Rs.)
State
share
(Rs.)
POL
200460000
180414000
20046000
Office Expense & AW contingency
93666600
84299940
9366660
Office furniture ( non – recurring)
24090000
21681000
2409000
Procurement of material
496364100
446727690
49636410
RRT & travelling , AWW TA
508566000
457709400
50856600
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
Target group
Severely Malnourished
children (6-72 months)
Pregnant & lactating
mother
Other children
Unit cost per beneficiary/ day (Rs.)
Central Share
State share
Total
Rs. 3.00
Rs. 3.00
Rs. 6.00
Rs. 2.50
Rs. 2.50
Rs. 5.00
Rs. 2.00
Rs. 2.00
Rs. 4.00

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
Funds Allotted (`)
Expenditure (`)
Year
State Share
Central Share
Total
State Share
Central Share
Total
2010-11
325950645
344483883
670434528
3385111884
3324646382
6709758266
2011-12
3692107149
4016145000
7708252149
3002049216
3601090279
6603139495
Budget for SNP
Component
Total Budget (Rs.)
Central Share
(Rs.)
State share
(Rs.)
SNP ( for children ,
P&L women ) *
11371378500
5685689250
5685689250
Fuel & condiments
900000000
0
900000000
12271378500
5685689250
6585689250
Total
* 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 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
Budget (Rs.)
Total Budget
Central Share
State Share
128090000
115281000
12809000
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
Incentive to
AWWs & AWHs
@ Rs.40/- &
Rs.20/- per AWC
Mobility
Support to
District &
Project
Total Budget for VHND
during 2012- 13
(Rs.)
Central
Share
State Share
43200000
21768000
64968000
64968000
0
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
Target Number of AWCs
116390
Fund required for Medicine kit (Rs.)
Total Budget Central Share
69834000
62850600
State Share
6983400
Plan and Budget for IEC
Plan for 2012-13
Budget:
2012-13 ( Rs.)
Total
Central
share
State
share
127802500
115022250
12780250
•Develop ‘Behaviour Change Communication
Strategy’ (BCC) with focus on nutrition
outcomes
• Multiple media mix - TV & Radio,
hoardings/ banners/ Flex would be used
• Events of importance like World
Breastfeeding week, Nutrition week etc. to
be observed.
•Visibility and propagation of ICDS services to
increase community understanding
• Supply of IEC kits to AWWs on health and
nutrition issues to strengthen home visit/
Mothers’ meeting at Interpersonal level
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
Budget (Rs.)
Total Budget
Central Share
State Share
267697000
240927300
26769700
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
Budget (Rs.)
Total Budget
217330575
Central Share
195597518
State Share
21733057
Key notes of implementation
•
Review and redesigning of PSE curriculum initiated with the help of National &
State level experts and increased convergence with Deptt. of School Education
(Primary)
•
Introduction and Roll-out of the new ICDS MIS
•
Introduction of buffer stock zone for uninterrupted SNP at AWC to ensure
mandate of 300 days of feeding
•
Piloting of IVRS for tracking SNP coverage in one project (Rishra Konnagar) of
Hoogly district
•
Public awareness building on ICDS through multiple media mix
•
Improved convergence with DH&FW for planning and implementation of
Immunization, Health check up, Referral and NHED
•
Strengthening MIS cell for improved M&E
•
Introduction of ‘Accreditation Strategy’ in identified districts to strengthen
Supervision and monitoring of ICDS for better provisioning of service delivery
•
Reach out to the ‘out of school’ Adolescent Girls in selected backward district for
Anaemia Prevention & Control in collaboration with DH&FW
Summary of Budget for FY 2012-13
Component
Salary & Honorarium, ( including state
contribution of Ex gratia, Addl. Hon to AWWs )
Total Budget
( Rs.)
Central Share
(Rs.)
State share
(Rs.)
12181066150
7252136864
4928929286
200460000
180414000
20046000
Office Expense & AW contingency
93666600
84299940
9366660
Office furniture ( non – recurring)
24090000
21681000
2409000
Procurement of material
496364100
446727690
49636410
RRT & travelling , AWW TA
508566000
457709400
50856600
12271378500
5685689250
6585689250
128090000
115281000
12809000
NHED / VHND
64968000
64968000
0
Health Check up
69834000
62850600
6983400
IEC
127802500
115022250
12780250
M&E
267697000
240927300
26769700
217330575
195597518
21733057
26651313425
14923304812
11728008613
POL
SNP to Children and P&L women (including
state contribution of fuel / condiments)
PSE
Training / CB
Total
……..THANK YOU