Transcript Annexure - III - Sarva Shiksha Abhiyan

Sarva Shiksha Abhiyan, Kerala
Namasthe
Kerala
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Historically education was
assigned importance
Literacy rate of 94% (Males 96%,
Female 91%)
Near 100% enrollment in schools
Lowest dropout rate
Aided sector (Private investment)
playing a crucial role
Pockets of illiteracy in
inaccessible areas
Poor quality infrastructure
Quality issues
SSA an important tool
for the Government to address
these issues
POPULATION (2011 census)
33387677
MALES
16021290
FEMALES
17366387
SEX RATIO (females/1000 males)
1088
DENSITY OF POPULATION (Persons/
Square Km)
859
URBAN POPULATION %
91.32
LITERACY RATE (2011 census) in %
93.93
MALE LITERACY in %
96.02
MALE LITERATE in numbers
13755888
FEMALE LITERACY in %
91.98
FEMALE LITERATE in numbers
14478339
NSDP at current prices (2009-2010)*
159143 Rs
Crores
*(20092010)*
PER CAPITA NSDP (2009-10) at current 67312 Rs
prices
*(2009-2010)
SSA Approved Outlay 2013-14
40294.21 lakhs
Fund Availability – 2013-14 as on 31.1.2014
Opening Balance
8825.68 lakhs
Government of India Release
16327.17 lakhs
Government of Kerala
10712.51 lakhs
13th FC Award
2900.00 lakhs
Total fund available
38765.36 lakhs
Expenditure as on 31.01.2014
29248.86 lakhs
% of Expenditure to fund available
75.45 %
% of Expenditure to approved outlay
72.59 %
Sarva Shiksha Abhiyan, Kerala
District wise Approved Outlay and Expenditure 31-01-2014
Rs in lakhs
Sl No
District
Outlay
Expenditure
Exp % over
outlay
1
Trivandrum
4083.96
2805.16
68.69
2
Kollam
2931.06
2143.93
73.15
3
Pathanamthitta
1634.26
1204.72
73.72
4
Alappuzha
2502.07
1870.37
74.75
5
Kottayam
2044.94
1468.96
71.83
6
Idukki
1735.85
1335.25
76.92
7
Ernakulam
3586.42
2505.43
69.86
8
Thrissur
2827.23
2374.76
84.00
9
Palakkad
2934.32
2311.06
78.76
10
Malappuram
4970.36
3445.95
69.33
11
Kozhikode
4520.92
2893.67
64.01
12
Wayanad
1176.47
1016.46
86.40
13
Kannur
2865.60
1985.54
69.29
14
Kasargode
2069.84
1610.68
77.82
15
SPO
410.92
276.92
67.39
40294.21
29248.86
72.59
Grand Total
Sarva Shiksha Abhiyan, Kerala
Intervention wise Outlay and Expenditure as on 31-01-2014
Rs in Lakh
Sl No
Intervention
Outlay(Fin)
Achievement (Fin)
%
1
Teacher Salary
9144.00
6400.65
70.00
2
Academic support through
BRCs/URCs
3914.10
3247.68
82.97
3
Academic support through CRCs
2994.50
2114.36
70.61
4
Teacher Training
895.25
814.95
91.03
5
Free Text Book
5044.06
3600.73
71.39
6
Uniform
3373.89
2941.48
87.18
7
IED
2370.07
1196.44
50.48
8
Civil Works ( including spill over )
9252.29
6186.67
66.87
9
School Maintenance Grant
437.48
423.71
96.85
10
School Grant
814.78
806.38
98.97
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16
Research & Evaluation
Management Cost ( District)
Community Mobilization
Community Training
Others
SPO
95.20
1334.31
157.51
55.86
48.79
77.59
80.65
53.92
410.92
46.45
1035.29
127.03
30.12
0.00
276.92
40294.21
29248.86
72.59
Total
67.39
Activities for
2013-14
Free Text Books
• State Government supports text books for
Standard 1
• SSA supports text books for standard 2 to 8
Expenditure as on 31.01.2014
Physical
Outlay
2521052 5044.06
Achievement
%
3600.73
71.39
Rs. in lakhs
School Maintenance Grant
Rs. in lakhs
Expenditure as
on 31.01.2014
•
•
No. of schools
Outlay
Achievement
%
5833
437.48
423.71
96.85
Maintenance Grant is distributed to 5833 units
The fund is utilized completely for the repairing of School
buildings.
School Grant
Rs. in lakhs
Expenditure as on 31.01.2014
No. of schools
14352
Outlay
814.78
Achievement
806.38
%
98.97
BRCs/URCs
Expenditure as on 31.01.2014
Rs. in lakhs
Outlay
Achievement
3914.10
3247.68
%
82.97
CRCs Expenditure as on 31.01.2014
Rs. in lakhs
Outlay
Achievement
%
2994.50
2114.36
70.61
Teacher Training
Expenditure as on 31.01.2014
Rs. in lakhs
No. of Teachers
Outlay
Achievement
%
255786
895.25
814.95
91.03
Vacation Training : Also called CTTP
A five days comprehensive teacher training programme
(CTTP) was imparted to all the teachers from Std I to Std VIII on
the topic of Management skills with an objective of converting our
to Millennium teachers and our schools to centres of quality 2013,
The Module comprised of the following sessions.
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Managing self and others
Positive attitude
Time management
Problems solving
Stress management
Team building and collaboration
Creativity & Innovation.
Values &ethics
Visionary
Stake holder interaction
Emotional balance and Empathy
Motivation
Presentation skills & Behavioral skills.
CCE Training
A two days cluster training was imparted to all
LP and UP teachers on the topic of ‘CCE’Continuous and Comprehensive evaluation in July
2013. The training gave a clear-cut direction to the
teachers regarding the fruitful use of the handbook
“Padavukal’ (on CEE) developed by SCERT. The
module of CCE training emphasises on the three
aspects of assessment.
• assessment of learning
• assessment for learning and
• assessment as learning
IEDC
Expenditure as on 31.01.2014
Rs. in lakhs
Outlay
Achievement
%
2370.07
1196.44
50.48
IEDC
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Survey conducted in all elementary schools
1618 Resource Teachers in position
480 HB Volunteers in position
1,80,422 CWSN identified
VI 79943, HI 14524, SI 8389,OI 11516,
MR 35694, CP 4843, MD 5959, LD 23440
Autism 2582
1208 Medical Camps conducted
Implemented Remedial Teaching and Parental
education in 1385 CRCs
Therapeutic services and HBE in all CRCs
Three day special training to 12,000 teachers
Rs. in lakhs
Civil Works
S.
No.
Spill over
Intervention
Fin.
Civil Works Construction
Dilapidated
Primary
1.
School building
Dilapidated
Upper
2.
Primary School building
3.
Ramps with handrails
4.
CWSN friendly Toilets
5.
6.
7.
Fresh Outlay
Phy.
Fin.
10
Total Outlay
Phy.
Fin.
Expenditure
313.5
10
313.50
192.00
22 1161.50
22
1161.50
815.00
30.90
30.90
1070
374.50
374.50
11.20
56
11.20
11.20
30.90
1070 374.50
Drinking Water Facility
(for Urban Area Only)
Major
Repair
for
Primary Schools
Major Repair for Upper
Primary Schools
765.77
560 3727.10
560
4492.87
3790.60
709.62
266 2158.20
266
2867.82
1816.70
Sub Total
1506.29
1984 7746.0
1984
9252.29
6186.67
56
Civil
Works
Expenditure as on 31.01.2014
Rs. in lakhs
Outlay
Achievement
%
9252.29
6186.67
66.87
• Dilapidated Primary School building - All works (10)
in progress
• Dilapidated Upper Primary School building –
19 works in progress
• Ramps with handrails – All spill over works
Completed
• CWSN friendly Toilets -1039 works completed,
31 works in progress
• Drinking Water Facility (for Urban Area Only) –
56 works completed
• Major Repair for Primary Schools – 244 works
completed, 316 works in progress
• Major Repair for Upper Primary Schools – 142 works
completed, 126 works in progress
Front view of a school after major repairs
Child friendly elements in the outer space of a school
GMLPS Ambalappuzha
A toilet and urinal
GLPS Aruikkara
GUPS Pattazhi
Uniform
HIGH LIGHTS
Beneficiaries
All Girls/SC
Boys/ST Boys/BPL
Boys
Expenditure as on 31.01.2014
Rs. in lakhs
No. of Students
Outlay
Achievement
%
843472
3373.89
2941.48
87.18
Two sets of uniforms for all girls, and
children belonging to SC/ST/BPL families in
Government schools within a ceiling of
Rs. 400/- per child per annum.
Research & Evaluation
Expenditure as on 31.01.2014
Rs. in lakhs
Outlay
Achievement
%
95.20
46.45
48.79
Management Cost ( District)
Expenditure as on 31.01.2014
Rs. in lakhs
Outlay
Achievement
%
1334.31
1035.29
77.59
Community Mobilization
‘Pravesanothsavam’
• Designing, Printing and Distribution of posters & banners
• Campaigning for total enrolment
• Welcome programmes for children - School level, Panchayath
level, Block level & District level.
• State level Programme – Govt. GHSS, Meenchantha,
Kozhikkode
Expenditure as on 31.01.2014
Rs. in lakhs
Outlay
Achievement
%
157.51
127.03
80.65
State level Inauguration Pravesanothsavam’
State level Inauguration Pravesanothsavam’
Community Training
SMC training
• SRG & DRG over
• SMC training will
be completed
Expenditure as on 31.01.2014
Rs. in lakhs
Outlay
Achievement
%
55.86
30.12
53.92
State Project Office
Expenditure as on 31.01.2014
Rs. in lakhs
Outlay
Achievement
%
410.92
276.92
67.39
AWP&B
Proposal for
2014-15
Proposed Outlay
2014-15
1326.71 crores
Recommended Outlay
2014-15
434.84 crores
AWP&B 2014-15
Intervention wise proposal and Recommendation
Rs. In lakhs
Total Proposal Recommendation
Sl.No
24
0
137.70
0
67.40
33.53
1
Residential Hostel
2
Transport / Escort Facility
3
Special Training
4
Free Text Book
5168.81
4882.46
5
Uniform
9070.22
3121.77
6
TLE
7
Teachers Salary
51351.00
14757.69
8
Teacher Training
4143.31
1412.70
9
BRC
7192.48
4207.97
10
CRC
7575.95
4048.92
11
Teacher's Grant
617.29
0
12
School Grant
860.06
860.06
35.30
0
AWP&B 2014-15
Intervention wise proposal and Recommendation
Sl.No
13
14
15
16
17
18
19
20
21
22
Rs. In lakhs
Total Proposal Recommendation
Research & Evaluation
Maintenance Grant
IEDC
Innovative activities
CAL
Girls Education
ECCE
SC/ST
Minority Education
Urban Deprived
Community Training
Civil Works
Management Cost (Districts)
LEP
Community Mobilization
State Project Office
Total
224.79
451.05
5593.41
224.34
451.05
2384.91
700.00
204.21
139.84
186.28
148.84
20.83
642.65
31802.73
2838.04
1714.05
416.13
1210.52
132671.98
0
50.00
0.00
12.00
23.03
7.67
84.02
4056.50
1748.01
101.29
215.00
486.52
43484.42
Thrust areas of Kerala Quality plan
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Strengthening Mathematics learning
Enhancing science and language
learning
Working on students' talents
Fine-tuning CCE
Reaching the unreached
Capacity building of structures and
personnel for pedagogic improvement
LEP (Learning Enhancement Programme)
Proposed Outlay
Recommended Outlay
Phy
Fin (Rs. in
Phy
Fin (Rs. in
14
1714.05
14
101.29
lakhs)
lakhs)
• Require more funds for pedagogic
improvement
LEP- Proposal for the Programme in Class I and II
Developing Maths and
EVS kits
6.5 lakhs
LEP
Not Recommended
Development of reading
materials
4 lakhs
LEP
Development of bridge
programme and
materials for tribal
students in 3 districts
Wall magazine of
students' products for
providing a print-rich
environment.
5 lakhs
LEP
Recommended for Developing
sample content and guidelines for
conducting reading aloud, shared
and guided reading activities for
use by teachers in class 1 and 2.
Recommendation for developing
bridge programme in Palakkad
district at unit cost of Rs1.5 lakhs
65.55
lakhs
LEP
Not recommended
LEP- Proposal for the programme in Class III, VI and V
Developing Maths and EVS
kits
Setting up of Reading circles
98.32 lakhs
LEP
Not
recommended
98.32 lakhs
LEP
Wall magazine and Kids'
newspaper of students'
products for providing a printrich environment
School and CRC level Metric
Mela
School and CRC level Maths
Fest-Class V
98.32 lakhs
LEP
Not
recommended
Not
Recommended
69.25 lakhs
LEP
Recommended
69.25 lakhs
LEP
Not
recommended
LEP- Proposal for the programme in Class VI, VII and VIII
Setting up of Classroom library
216.78
0
Not
recommended
Students' Talent camps in Maths,
Science, and Social studies
62.25
0
Not
recommended
Equipping students with multiple
literacies-Film
34.63
0
Not
recommended
Developing interactive digital
resource (DVD) for Class VII for
Maths
30.
0
Not
recommended
Providing early support in Englishbridge programme
72.26
0
Not
recommended
LEP- Proposal for the programme in Class VI, VII and VIII
Integrating drama into English classrooms
7.95
7.95
Strengthening Science laboratory
72.26
0
NR
Development and production of students'
journals and Newspaper
31.08
0
NR
Strengthening Maths Lab
72.26
0
NR
Setting up Social studies Lab
72.26
0
NR
Strengthening school academic clubs through
project-based learning
72.26
0
NR
Teacher Training
Proposed Outlay
Recommended Outlay
Phy
Fin (Rs. in
Phy
Fin (Rs. in
123457
2469.14
123457
1412.69
lakhs)
lakhs)
Issues
Curriculum revision needs quality
academic support.
So 10 days BRC and 5 days CRC level
training needed.
Computer Aided Learning
• Proposed to setup CAL Centre in one UP
School in each BRC
• Some schools required computers based
on enrollment
• Third Party Evaluation will be done
within three months
Computer Aided Learning
• CAL training cannot be done under BRC
level Teacher training.
• Funds for Teacher Training is allocated
only for specific activities
• AMC/Hardware Clinic is necessary for
proper maintenance of Computers in UP
Schools
Block Resource Centre (BRC)
Proposed Outlay
Recommended Outlay
Phy
Fin (Rs. in
Phy
Fin (Rs. in
169
7192.48
159
4847.44
lakhs)
lakhs)
• 169 BRCs may be sanctioned so that the no. of
BRCs will be co-terminus with the number of
educational sub districts.
Innovative Activities
Proposed Outlay
Recommended
Outlay
Girls Education
204.21
50.00
ECCE
139.84
0.00
SC/ST
186.28
12.00
Minority Education
148.84
23.03
20.83
7.67
1400.00
92.63
Innovative
Urban Deprived
Total
Civil Works
Fresh Proposal
Recommended
28972.54
1550.30
Sl.
No.
School Infrastructure
Civil Works Construction
1 New Primary School (Rural)
2
ACR in lieu of Upgradation of UP
Schools
Additional class rooms for adding
3 Class VIII
4 Building Less (Pry)
5 Dilapidated Building (Pry)
6 Dilapidated Building (UP)
7 Additional Class Room (Rural)
8 Additional Class Room (Urban)
9 Toilet/Urinals (for urban areas only)
10 Separate Girls Toilet
11 CWSN friendly toilets
Fresh Proposal
Recommended
Financia
Physical Financial Physical
l
105
2100
0
0
138
897
0
0
6
7
50
58
315
68
149
654
348
39
190
1459.35
2217.23
2047.5
442
119.2
654
121.8
6
7
0
0
0
0
0
0
0
39
136.5
0
0
0
0
0
0
0
Sl.
No.
School Infrastructure
Civil Works Construction
Drinking Water Facility (for urban
12 area only)
13 Boundary Wall
14 Electrification
Office-cum-store-cum-Head
15 Teacher's room (Primary)
Office-cum-store-cum-Head
16 Teacher's room (Upper Primary)
17 Child friendly Elements
18 Ramps with Handrails
19 Handrails in existing ramps
20 Furniture for Govt. UPS (per child)
21 Major Repairs for Primary School
Major Repairs for Upper Primary
22 School
Fresh Proposal
Recommended
Physical Financial Physical Financial
281
105414
1728
56.2
3162.42
172.8
0
0
0
0
0
0
227
1475.5
0
0
75
1186
1290
102
1980
560
487.5
1186
193.5
5.1
9.9
3771.58
0
0
0
0
0
71
0
0
0
0
0
631.59
467
4092.66
70
743.23
Sl.
No.
School Infrastructure
Civil Works Construction
23 Rain Water Harvesting
24 Separation wall
25 Solid waste disposal
26 Fire Extinguisher
27 Dining Hall
28 Kitchen shed
CRC Autism Centre and Resource
29 Room
30 CRC
31 Solar Panel
Sub Total
Fresh Proposal
Recommended
Physical Financial Physical Financial
827
413.5
0
0
449
89.8
0
0
1087
1087
0
0
110
5.5
0
0
204
918
0
0
185
740
0
0
1
66
63
118200
15
561
126
28856.04
0
0
0
0
0
0
1550.32
Proposals in 2014-15
Sl
Activity
ACR for adding Class
1
VIII
2 Building less Primary
3 ACR – Rural
Physical
Finance
6
39
7
315
190
2047.5
68
442
Dilapidated Building –
LP
50
1439.35
Dilapidated Building –
6
LP
58
4 ACR – Urban
5
Remarks
Recommended
Recommended
Not Recommended.
There is a Gap in UDISE and we
demand 383 ACRs
Not Recommended.
Proposed 108 school Building
which are more than 70 to 100
years old and declared unfit by
competent authority. The same is
convinced in the EdCIL with
2217.23
photos and other documents.
Priority may be given to sanction
these 108 unfit building under
Dilapidated Building
Sl
Activity
Physical
7
Major Repair – LP
560
8
Major Repair – UP
467
Finance
Remarks
In Kerala most of the Buildings
3771.58 are more than 50 Years old and
constructed in Pre-KER era.
These Buildings are urgently
needed Major Repair works.
The detailed Estimate and other
documents are presented in the
appraisal time. The EdCIL Civil
convinced
and
4092.66 wing
recommended
only
141
Schools. The Balance 886
School
Buildings
urgently
needed Major Repairs. Same
may be considered.
Issues in Civil Works
• There is a Gap in UDISE and we demand 383
ACRs
• Proposed 108 school Building which are more
than 70 to 100 years old and declared unfit by
competent authority.
• The same was convinced to the EdCIL with
photos and other documents.
Issues in Civil Works
• In Kerala most of the Buildings are more than 50
Years old and constructed in Pre-KER era.
• These Buildings are urgently needed Major Repair
works.
• The detailed Estimate and other documents were
presented at the time of appraisal.
Issues in Civil Works
• In 2013-14 budget was approved only on July
2013. So there was delay in starting and
completing the Major Repairs & Dilapidated
Buildings and leads to spill over in these
items in 2014-15.
• In 2013-14 PAB Approved 92 Cr for civil
works. But the salaries for 42 Overseers in
the state were not sanctioned. Provision may
please be given in 2014-15. We requires 1.01
Cr for the same (2000/Month x 3 Overseers
x 14District x 12 Months)
Issue - Upgradation of LP school to UP
5 LP Schools to be upgraded in 2014-15 on priority
Sl
District
1
Wayanad
2
Wayanad
3
Wayanad
4
Thrissur
5
Malappura
m
UDISE
CODE
SCHOOL
NAME
3203010060
GLPS
3
Kunchome
3203020060
GLPS
3
Valavayal
3203020060
GLPS
5
Athirattukunnu
3207080240
GTS Echippara
1
3205020070
GWLPS
2
Nediyiruppu
Enrol
ment
in
Termi
nal
class
57
14
15
48
39
Details of nearest Govt/Aided UP School
Reasons
Due to RMSA
Upgradation
Due to RMSA
Upgradation
Due to RMSA
Upgradation
95% SC/ST
Students
UDISE Code
32030100607
32030200602
32030200607
32070802303
95% SC Students 32050200706
UP School
Name
AUPS
Kunchome
KVAUPS
Koleri
AUPS
Varathoor
GHS
Kanattupadam
GUPS
Chirayil
This is in addition to the 2 schools already
sanctioned in Idukki district
Distance
Total
Nearest
Enrolmen
(Govt/Aided
t
) UP
879
6
350
6
499
7
177
14
1482
8
Issue - Residential Hostel
Proposed Outlay
Phy
1
Recommended Outlay
Fin (Rs.
Phy
24
0
in lakhs)
Fin (Rs.
in lakhs)
0
Residential Hostel
•Residential Hostel proposed for ST girls.
•The children from this area face
geographical barriers to reach the school.
• The school is situated in KUTTAMPUZHA
gramapanchayath in Ernakulam district.
•School is 9 Km far away from Adivasi
settlement.
•All are from MUTHUVA (ST)caste.
•Drop out rate is high in this settlement
•Hostel facility will improve the Girls
attendance ,and reduce drop out
Issue - Transport / Escort Facility
Proposed Outlay
Phy
4590
Recommended Outlay
Fin (Rs.
Phy
137.70
0
in lakhs)
Fin (Rs.
in lakhs)
0
•Transport Facility proposed for Unserved
Habitations,
•Mostly SC/ST who are studying in MGLCs
Issue - Uniforms (2sets)
Proposed Outlay
Phy
Fin (Rs. in
2267554
9070.00
lakhs)
Recommended Outlay
Phy
780443
Fin (Rs. in
lakhs)
3121.772
Major Issues
Uniform
• Uniforms are supplied to all girls, SC/ ST students, BPL
boys in government schools leaving out APL boys.
• One of the issues faced by the government of Kerala is that
more than
2.2 million students studying in aided schools are not
provided with uniform.
• Free supply of school uniforms may be considered to Aided
school children also just as free supply of text book.
Management Cost (Districts)
Proposed Outlay
Recommended Outlay
Phy
Fin (Rs. in
Phy
Fin (Rs. in
14
1714.05
14
1423.576
Salary of Sweeper
cum peon at BRC
Salary of Overseers
lakhs)
169
0.13
263.64
42
0.18
90.72
lakhs)
00.00
00.00
PAB may take
deciosn
PAB may take
deacons
Management Cost (State Project Office)
Proposed Outlay
Recommended Outlay
Phy
Fin (Rs. in
Phy
Fin (Rs. in
1
1210.52
1
486.53
lakhs)
lakhs)
• Require support for capacity building of Academic
structures - SRG and DRG
SRG – 30 lakhs
DRG – 84 lakhs
BRG – 381.6 lakhs
Total – 495.6 lakhs