Transcript Government of Karnataka

Welcome to the presentation on
MID DAY MEAL SCHEME
Annual Work Plan & Budget 2013-14
KARNATAKA
Objectives :
To improve enrollment and attendance in schools.
To improve retention rate in classes.
To Reduce the drop out rates
To improve health and hygiene of the child by
increasing nutrition level.
To improve learning ability levels of children.
To develop social and national integration among
the children.
2
Management & Monitoring System:
Education Minister.
Secretary for Primary and Secondary
Education.
Commissioner for Public Instruction.
Sate Level
Joint Director of Public Instruction
(MDM) Officer.
Chief Executive Officer of ZP of
Districts
Education Officer (MDM) of Education
Department
District Level
Deputy Director of Public Instructions
Executive Officer of TP of Taluks
Assistant Director (MDM) of Education
Department
Block Education Officer of Education
Department
School Head Master and SDMC
President
Taluk Level
Village Level
3
Schools : Approval v/s Coverage (2012 - 2013)
Schools
Primary Schools (1 to 5)
Upper Primary Schools
with Primary Schools
(1 to 8)
Upper Primary schools
(6 to 8)
AIE
Madarasa
NCLP
Total
Approved
Covered
Difference
22831
21674
-1157
24631
25115
484
8146
8015
-131
253
111
111
67
127
115
-186
16
4
56083
55113
-970
656 Primary Schools Zero Enrollment
484 Primary Schools are Upgraded to Upper Primary
17 Primary Schools are merged to near by school
131 Upper Primary schools are Closed
186 AIE centers are running in schools itself
4
School Approval v/s Coverage Primary
5
School Approval v/s Coverage Upper Primary
6
Beneficiaries during 2012-13
(Children In Lakhs)
Class Approval
%
Avg.
Enrolment
Enr’l vs
Beneficiaries
Benif.
1-5
34.00
34.12
31.86
93.5%
6-8
20.00
20.86
18.69
92.5%
Total
54.00
54.98
50.55
92.07%
In 115 NCLP Schools 4844 Children are opted
7
Children Approval V/S Coverage (Primary)
(In lakhs)
8
Children Approval V/S Coverage (Upper Primary)
20.00
19.61
20.00
18.69
(In lakhs)
9
Coverage and Utilisation During Summer Vacation in
Drought Area 2012-13
Approved
Class
Primary
Upper
Primary
Total
Children
(In Lakhs) Days
Covered
Meals
(In Corers)
Children
(In Lakhs)
Days
% of Coverage
Meals
Served
Children
(In Corers)
Days
Meals%
15.00
45
6.75
9.08
35
4.08 60.58%
77.78
60.55%
10.00
45
4.50
2.99
35
1.32 29.94%
77.78
29.40%
25.00
45
11.25
12.07
35
5.40 48.32%
77.78
48.09%
Class
Utilization of
Food grains
(In MTs)
1
Primary
Upper Primary
Total
2
3100
1784
4884
Cooking
Cost
Honorarium
to CCH
Total Funds
Utilized
(Rs. In Lakhs) (Rs. In Lakhs)
(Rs. In Lakhs)
3
800.36
1365.78
2166.14
4
551.59
1015.26
1566.85
5=3+4
1351.95
2381.04
3732.99
10
Rs in lakhs
Details of Budget Provision and Releases 2012-13
(Rs in lakhs)
Sl.
No.
Component
Budget
Provision
1
2
3
Unutilized
Budget (Col3Col6)
Budget Released till 31.12.2011
Central
State Share
Total
Share
4
5
6
7
Recurring Assistance
1 Cost of food grains
2 Cooking Cost
Transportation
3
Assistance
4 MME
Honorarium to Cook5
cum-Helper
Sub Total
9242.42
8396.14
0.00
8396.14
846.28
50796.88
34543.82
12494.19
47038.01
3758.87
1226.87
1226.87
0.00
1226.87
0.00
1028.88
940.42
0.00
940.42
88.46
11698.79
8476.31
3080.07
11556.38
142.41
73993.84
53583.56
15574.26
69157.82
4836.02
Non-Recurring Assistance
6 Kitchen-cum-store
0.00
15050.10
0.00
15050.10
0.00
7 Kitchen Devices
0.00
0.00
0.00
0.00
0.00
Sub Total
0.00
15050.10
0.00
15050.10
0.00
73993.84
68633.66
15574.26
84207.92
4836.0211
Grand Total
Plan v/s Performance Primary (1-5) and Upper Primary (6- 8)
MDM-PAB Approval for 2012-13
Classes
Performance (Upto 31-12-2013)
Meals
Average
Meals
to
Instituti children working
Institut
Workin served
children
be
served
ons (In lakhs) days
ions
g days (In Crores)
(In Crores)
(In lakhs)
Primary
23306
34.06
234
79.72
21983
31.86
160
50.98
Upper
Primary
32777
20.00
234
46.8
33130
18.69
160
29.91
Total
56083
54.06
234
126.52
55113
50.55
160
80.9
12
Utilisation of Food Grains in 2012-13 (Till Dec 2012)
(In MTs)
Classes
Annual
Allocation
for the year
2012-13
Opening
Balance as
01-04-2012
Lifted Till
31-12-2012
Utilization
Till
31-12-2012
Balance
1
2
3
4
5
6=3+4-5
Primary
Upper Primary
Total
86632.5
76950.0
163582.5
1482.5 53767.4
1884.4 47039.1
46117.9
40185.1
9132.0
8738.4
3366.9 100806.5 86303.0 17870.4
13
Food grains Utilisation (Primary)
77493.7
70961.1
86632.5
(Units in MTs)
46117.9
14
Food grains Utilisation (Upper Primary)
69900.0
76950.0
(Units in MTs)
623121.9
40185.1
15
Pilot Project of Millet (Ragi) in Kolar 2012-13
Class
Beneficiaries
Month and No. of Days for which Ragi is
Required (In MTs)
January
February
March
Total
1 Day
4 Days
4 Days
Cost of
Ragi
(In Lakhs)
(In MTs)
Primary
Upper Primary
Total
76162
49915
126077
7.62
30.46
30.46
68.55
10.28
7.49
29.95
29.95
67.39
10.11
15.10
60.41
60.41
135.93
20.39
16
AT-6B,7,7A,8,8A,9
Utilization of Funds 2012-13 Upto Dec -2012
Primary and& 10
Upper Primary
(Rs in lakhs)
Opening Balance
Head of Budget
Account Provision Central State
Total
Release
Central State
Total
Expenditure
Central State
Total
Balance
Central State
Total
Recurring Assistance
Cost of
Food
grains
9242.42
495.23
0.00
Cooking
Cost
50796.88
1646.21
1895.97
Honorari
um to
CCH
1226.87
1244.18
Transpor
t Assist
1028.88
MME
Sub
Total
495.23
8396.14
0.00
8396.14 5695.57
0.00
5695.57
3195.80
0.00
3195.80
3542.18 34543.82 12494.19 47038.01 23927.51 8267.09 32194.61 12262.52
6123.07 18385.58
100.13
1344.31
8476.31
154.46
0.00
154.46
1226.87
0.00
1226.87
756.05
11698.79
257.45
0.00
257.45
940.42
0.00
940.42
789.67
73993.84
3797.53
1996.10
3080.07 11556.38 5453.33 2128.16
7581.53
4267.16
1052.04
5319.16
0.00
756.05
625.28
0.00
625.28
0.00
789.67
408.20
0.00
408.20
5793.63 53583.56 15574.26 69157.82 36622.13 10395.25 47017.43 20758.96
7175.11 27934.02
Non-Recurring Assistance
Kitchen
Sheds
Kitchen
Devices
8500.00 10194.52
0.00
0.00
Sub
Total
8500.00 10194.52
Total
82493.84 13992.05
0 10194.52 15051.10
0.00
0.00
0.00 25245.62
0.00
0.00
0.00
0.00
0.00 15051.10
0.00
0.00
0.00 25245.62
0.00 25245.62
1996.10 15988.15 68634.66 15574.26 84208.92 36622.13 10395.25 47017.43 46004.58
7175.11 53179.64
0.00
0.00
0.00
0.00 10194.52 15051.10
0 15051.10
0.00
0.00
0 25245.62
0.00
17
0.00
Utilisation against Allocation upto Dec-2012
18
9242.41
AT-7Primary
Utisation of Payment of cost for food grains Primary and Upper
8327.75
9242.41
(Rs in lakhs)
7048.25
5695.57
19
Payment to FCI
% Utilisation
9242.41
(Rs in lakhs)
5695.57
5695.57
20
Cooking cost Utilisation (Primary)
22221.21 21249.31
26840.16
% Utilisation
(Rs in lakhs)
17089.14
21
Cooking Cost Utilisation (Upper Primary)
23954.47
20077.80
(Rs in lakhs)
% Utilisation
18749.99
16314.66
22
No. of Cooks working under MDM 2012-13
Category of cooks
Total No of
CCH
Engaged
SC
ST
OBC
Minority
Others
Total
25036
12898
45649
8456
11834
103873
No. of CCH approved: 114653
No. of CCH working:
103873
10780 No. of CCH to be engaged for the purpose of helpers to 5790
schools where NGOs are supplying MDM
Note:- Circular issued to engage helpers in schools where NGOs
are supplying MDM
23
CCH Engaged
% Utilisation
In Number
1,14,653
1,03,873
10,780
24
Honorarium to CCH Utilisation (Primary)
4457.30
4459.40
% Utilisation
4001.83
(Rs in Lakhs)
2801.27
25
Honorarium to CCH Utilisation Upper Primary
7449.32
% Utilisation
6684.95
(Rs in Lakhs)
7241.49
4780.22
26
Transportation Assistance Utilisation
1105.35
1226.87
% Utilisation
935.61
756.05
Rs in lakhs
27
MME Utilisation
899.88
1028.88
789.67
% Utilisation
671.80
Rs in lakhs
28
Progress on Construction of Kitchen Sheds
Components
Kitchen Sheds
(2006-07 and 2007-08)
Kitchen Sheds
(2011-12)
Total
Physically
Allocation since
2006-07 as on 31st
December 2012
Physically Progress since 2006-07 as on
31st December 2012
Allocation
Constructed
In Progress
Not Started
27847
25147
803
1897
8724
0
0
8724
36571
25147
803
10621
29
Kitchen Sheds Construction Status Upto Dec-12
Progress (in %)
36571
10621
803
Units in number
30
Progress on procurement of Kitchen Devices
Components
Kitchen Devices
(2006-07 and 2007-08)
Kitchen Devices
Physically Allocation
since 2006-07 as on 31st
December 2012
Physically Progress since 2006-07
as on 31st December 2012
Total allocation
Purchased
In Progress
45339
45339
0
42717
(2012-13)
(New 12026+
Replacement 30691)
0
42717
Total
88056
45339
42717
31
Feeding of Data in to MDM MIS Portal 2012-13
•100% of Annual Data Entries(ADE) of Schools are completed.
•Annual and Monthly Data Entries (MDE) of Schools are done at
Taluk/Block levels.
•Data entry operator, Assistant staff and a Nodal officer (ADPI) are feeding
information to MIS Portal.
Total
No. of
Schools
52873
Monthly Data progress
Progress
Apr
No of
Schools
Completed
% of
Completion
May
June
July
Aug
Sep
Oct
Nov
Dec
52515 52499 52482 52477 52466 52461 52431 52331 52149
99.32 99.29 99.26 99.25 99.23 99.22
99.16 98.97 98.63
2240 Schools are tagged schools, 67 AIE centers, 127 Madarasas and 115 NCLP
32
Schools are not entered in MIS portal.
MIS Annual and Monthly
Data Entry Status
School Health Program
In the year 2012-13 Medical Check-up for Govt, Aided and Unaided school
children from 1 to 10th Std was organized in collaboration with the health Department . As
per the information from the health department till the month of December 2012 91.10%
progress has been achieved and the rest will be covered by the end of Feb- 2013.
Tertiary care surgeries done to 1219 children and an amount of Rs 703.71 Lakhs
have been spent under NRHM funds. And 28317 spectacles are issued.
Component
Annual
Target
Achieved
%
Medical Examination for
children (1 to 10 all schools)
100.61
91.32
91.51
Nutrient Tablets
Number of children
Served
(1 to 7 classes Govt and Aided
Schools only)
Albendozol Vitamin A
46.98
46.98
Folic
Acid
46.98
34
Activities Proposed for the Year
2013-14
Proposed Schools, for the year 2013-14 Pry, Upr Pry
and NCLP
Class
Schools
Primary Schools (1 to 5)
21674
Upper Primary Schools with
Primary Schools (1 to 8)
25115
Upper Primary schools (6 to 8)
AIE
Madarasa
NCLP
Total
8015
67
127
115
55113
Proposed Children and working days
for the year 2013-14 Pry, Upr Pry and NCLP
(Govt+LB) Aided
EGS
Classes
Schools Schools / AIE
Primary
Upper
Primary
Total
27,43,600
4,23,013 9,072
14,40,486
4,29,015
41,84,086
8,520,28 9,072
Madaras
a/
Maqtab
Total
Working
Days
4,124
31,79,809
234
0
18,69,501
234
4,124
50,49,310
234
0
NCLP Schools
No. of
Districts
NCLP
schools
Children
Working Days
14
115
4844
313
Requirement of Food Grains: 2013-14
(In MTs)
Requirement of Food grains
Class
Rice
Wheat
Millet (Ragi)
Total
Primary
63897.9
8244.0
2444.9
74586.8
Upper Primary
56371.9
6835.5
2412.1
65619.5
NCLP
192.6
30.9
4.0
227.5
Total
120462.4
15110.4
4861.0
140433.8
Requirement of Food grains for Drought Area 2013-14
Primary
12091.8
1248.6
363.6
13704.0
Upper Primaru
10011.3
960.9
1118.5
12090.7
Total
22103.1
2209.5
1482.1
25794.7
Total Requirement of Food grains 2013-14
Primary
75989.7
9492.6
2808.5
88290.8
Upper Primary
66383.2
7796.4
3530.6
77710.2
NCLP
192.6
30.9
4.0
227.4
Total
142565.5
17319.9
6343.1
166228.4
Requirement millets (Ragi) and Additional Cost to procure the
Ragi in 8 districts of Karnataka for the year 2013-14
Sl
no
1
2
3
4
5
6
7
8
District
Requirement of
Ragi
Total
(In MTs)
1-5
6-8
Chitradurga
415.14 256.06 671.20
Shivamoga
316.66 202.10 518.76
Kolar
284.97 183.26 468.23
Chikkaballapura
248.97 156.60 405.57
Tumkur
525.15 359.69 884.85
Mysore
499.08 351.76 850.84
Mandya
306.54 210.50 517.04
Chamarajanagara 212.03 77.91 289.94
Total
2808.54 1797.90 4606.44
Cost of Ragi
(In Lakhs)
1-5
62.27
47.50
42.74
37.35
78.77
74.86
45.98
31.80
421.28
6-8
38.41
30.32
27.49
23.49
53.95
52.76
31.57
11.69
269.68
Total
100.68
77.81
70.23
60.84
132.73
127.63
77.56
43.49
690.97
Additional
Cost to Rice
(In Lakhs)
1-5
38.82
29.61
26.64
23.28
49.10
46.66
28.66
19.82
262.60
Total
6-8
23.94 62.76
18.90 48.50
17.14 43.78
14.64 37.92
33.63 82.73
32.89 79.55
19.68 48.34
7.28 27.11
168.10 430.70
Note:- Cost of Rice Rs. 5650/MT
Cost of Ragi Rs. 15000/MT (subsidised rate as per KFCSC)
Proposal for Construction of Kitchen Sheds: 2013-14
Kitchen Sheds sanctioned
by GOI
Schools
Govt.
+ Local
body
48464
Govt.
aided+
Madarsas
+AIE
+NCLP
6649
Govt.
New Kitchen Sheds
Proposed for 2013-14
Through
convergen
ce
Total
+ Local
body
Govt.
aided
Total
+ Local
Govt.
body
Govt. +
Local
body
Govt.
aided
Total
55113
31991
4568
36559
11200
3069
837
3906
Proposal for Replacement of Kitchen Devices: 2013-14
Kitchen devices
sanctioned by GOI
No of Schools
Govt. +
Local
body
Govt.
aided
NCL
P
AIE
MAD
RASA
Total
48464
6340
115
67
127
55113
Balan
ce
requir
ement
Replac
ement
Govt. +
Local
body
Govt.
aided
Total
Govt
aided
Govt.
52449
4916
57365
499
900
40
Budget Proposal: 2013-14
(Rs. In Lakhs)
Sl.
Component
No
1 Cost of Foodgrain
2 Cooking cost
3 Honorarium to CCH
4
Transportation
Assistance
5 MME
Sub Total
6 Kitchen sheds
7 Kitchen devices
Sub Total
Grand Total
Primary
Central
Share
5108.64
22116.00
State
Share
0.00
Upper Primary
Sub Total
5108.64
Central
Share
5404.21
State
Share
0.00
Sub Total
Grand
Total
5404.21 10512.85
7313.26 29429.25 19298.28
6432.76 25731.03 55160.29
3592.11
1433.32
5025.43
6073.14
2286.82
594.93
0.00
594.93
578.95
0.00
578.95
1173.87
554.70
0.00
554.70
564.38
0.00
564.38
1119.08
31966.37
8746.58 40712.95 31918.96
11979.20
3993.07 15972.26
69.95
12049.15
8359.96 13385.39
8719.58 40638.54 81351.49
0.00
0.00
0.00 15972.26
69.95
0.00
0.00
0.00
3993.07 16042.21
0.00
0.00
0.00 16042.21
0.00
44015.52 12739.64 56755.16 31918.96
69.95
8719.58 40638.54 97393.70
41
Best Practices





Only Women CCHs are engaged in all schools.
Preference will be given to widows, Destitute women.
All schools are using LPG for cooking.
Kitchen Gardens maintained in 16,191 schools.
Millets like Ragi is used in Kolar district as pilot project during
2012-13, this year other 7 districts will be implemented,
(Chitradurga, Mysore, Chikkabalapura, Shimoga, Mandya,Tumkur and
Chamarajanagar,)
 Teachers taste the meal before serving to children and enter
their opinion in the register daily.
 Fire Extinguishers provided to all schools.
42
Best Practices
 All CCHs are Trained to maintain Hygiene, Cleanliness, prepare
nutritious food and to operate fire Extinguishers.
 Apron provided in 7 districts to maintain cleanliness to CCH.
 Akshaya Tarakari Butti (Vegetable box) in some districts.
 Akshaya Majjige Patre (Butter milk vessel) in some districts.
 CCH are paid compensation in the event of untoward things
happening while cooking. The details are as follows.
Sl.
Particulars
Amount in Rs
01
In case of death of cook.
Rs 1,00,000
02
In case of burn leading to Permanente
disability.
Rs 75,000
03
In case of burn injuries.
Rs 30,000
43
Issues







Enhance the MME Fund.
Enhance the CCH Honorarium as per ICDS
workers.
Dining hall construction under MDM schools.
District Level MDM Training centre for CCHs.
Minimum Two CCHs are required (up to 100
children) in a kitchen center.
Enhance the transportation cost.
Enhance the Cooking Cost where below 50
children.
Thank You all
MDM Karnataka
45