Transcript State Annual Programme Implementation Plans (APIP) 2012

Kerala - Population - 2011
Census state
population
Child population
(0-6years)
Male
Female
Total
16021290
17366387
33387677
Male
Female
Total
1695935
1626312
3322247
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
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
Care for Children
ICDS
 Number of Districts
 Number of ICDS
 Number of Anganwadi Centres
-
14
258
33115
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
Nutrition and Health Status of Women and Children
S.No
Indicators
NFHS – 3 (%)
DLHS – 3 (%)
1
Maternal and Child Health
Mothers who had at least 3 antenatal care visits for their last births (%)
93.9
95.3
2
Mothers who consume IFA for 90 days
77.3
74.3
3
Child immunization and vit.A Supplementation
Children 12-23 months fully immunized BCG, DPT, Polio, Measles (%)
75.3
79.6
4
Children 12 — 23 months who have received BCG(%)
96.3
99.1
84.0
87.1
83.1
86.6
82.1
87.9
64.4
64.1
5
6
7
8
Children 12 — 23 months who have received DPT (%)
Children 12 — 23 months who have received 3 doses of polio vaccine (%)
Children 12 — 23 months who have received measles vaccine (%)
Children 12 — 23 months who have received Vit.A doses
9
Feeding Practices and nutritional Status of children
Children under 3 years breastfed within 1 hour birth(%)
55.4
64
10
Children 0 — 5 months exclusively breast fed (%)
56.2
69.1
11
Children 6 — 9 months receiving solid or semi solid food and breast milk (%)
93.6
84.5
12
Children under 3 years of age who are under weight
21.2
-
13
Anaemia among children & adults
Children 6-35 months who are anaemic (%)
56.1
-
14
Pregnant women aged 15 — 49 who are anaemic (%)
33.5
-
15
Infant Mortality Rate (IMR)
15
12
Year wise sanction of ICDS Projects
Year
No. of ICDS projects
1975
1
1980
1985
10
59
1990
1995
2000
2010
2012
86
120
163
258
258
No. of ICDS projects
300
250
200
150
Series1
100
50
0
1975
1980
1985
1990 1995
Year
2000
2010
2012
Type of Projects
Number of Rural projects
231
Number of Urban projects
26
Number of Tribal projects
1
Total number of projects
258
Number of Anganwadi Centres
Before 1st phase ICDS expansion
25393
AWCs sanctioned during 1st phase expansion
3258
AWCs sanctioned in 2nd phase expansion
3464
AWCs sanctioned in 3rd phase expansion
1000
( 871 Full AWC + 129 Mini AWC)
Total No. of AWCs
33115
(32896 full AWC + 129 mini AWCs)
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.
Type of Anganwadi Building
Sl.
No
District
Own
Rent
Pacca
Kaccha
Child
Water
Friendly
Supply
Toilet
Smokeless
Chulla
Renewable Rent Free
Source
Building
1
Thruvananthapuram
1397
1563
1426
43
1921
438
328
1114
101
2
Kollam
1433
1232
1432
38
1008
345
134
219
58
3
Alappuzha
893
1192
1449
24
801
367
399
191
64
4
5
6
6
Pathanamthitta
646
651
0
98
687
102
1
0
92
Kottayam
1062
862
1984
65
1333
821
0
0
125
Ernakulam
1518
1124
2730
128
1803
271
14
01
216
7
Idukki
1140
290
1477
70
658
26
1211
0
117
8
Thrissur
1994
856
1947
142
1285
218
301
0
166
9
Malappuram
2204
1498
0
0
862
0
0
0
103
10 Palakkad
2070
693
0
0
1426
285
0
0
69
11 Kozhikode
1821
906
0
320
684
914
0
0
209
12 Wayanad
748
126
0
0
821
23
0
0
283
13 Kannur
1596
616
0
0
544
1101
501
256
287
14 Kasargod
999
349
1139
0
436
720
529
86
0
19521
11958
13584
928
14269
5631
3418
1867
1890
Total
Coverage of SNP Beneficiaries
No. of beneficiaries
Year
0-6years
PW & LM
2006-07
9,59,868
1,67,386
2007-08
11,91,939
2,17,779
2008-09
11,67,183
2,27,564
2009-10
11,02,073
2,50,205
2010-11
10,46,677
2,10,281
2011-12
8,85,789
1,95,927
Year wise PSE Beneficiaries
Year
No. of beneficiaries
2006-07
5,23,328
2007-08
5,66,415
2008-09
5,44,979
2009-10
5,31,096
2010-11
5,14,040
2011-12
4,51,171
The State level organizational structure of
an ICDS Project
No. of posts
Sl.
No.
Name post/ Functionaries
Sanctioned
In position
1.
2.
3.
4.
Addl.Director
Joint Project Co-ordinator
Asst.Director
Programme Officer
1
2
1
2
0
1
1
2
5.
Account officer
1
1
6.
Senior Supt.
1
1
7.
Junior Supt.
2
2
8.
Junior Statitical Inspector
2
2
9.
Clerk
14
12
10.
Typist
2
2
11.
Head Accountant
5
3
12.
Confdl. Assistant
1
1
13.
Head Clerk
1
1
14.
Driver
6
1
15.
Peon
5
2
Total
46
32
District Level Functionaries for ICDS
Programme
SI.
No.
1.
2.
3.
4.
5.
6.
7.
8.
Name post/
Functionaries
Programme Officer
Jr.Statistical Inspector
Jr. Superintendent
Head Accountant
Clerk
Typist
Driver
Peon
Total
No. of posts
Sanctioned In position
14
14
14
14
2
2
4
3
18
16
14
14
14
14
14
14
94
91
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
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
ADOLESCENTS
Budget Estimate for the Salary of the State
Functionaries
No. of posts
Sl.
No.
Name post/
Functionaries
Sanctioned
In position
Time line
for filling
up
vacancies
Salary
honorarium
per month
Estimated
budgetary
requirement for
the FY
1.
Addl.Director
1
1
Aug 2012
75685
908220
2.
Joint Project Co-ordinator
2
1
Aug 2012
88720
1064640
3.
Asst.Director
1
1
Aug 2012
47569
570828
4.
Programme Officer
2
2
Aug 2012
105255
1263060
5.
Account officer
1
1
Aug 2012
40126
481512
6.
Senior Supt.
1
1
Aug 2012
40635
487620
7.
Junior Supt.
2
2
Aug 2012
84729
1016748
8.
Junior Statitical Inspector
2
2
Aug 2012
57489
489868
9.
Clerk
14
14
Aug 2012
497571
5970852
10.
Typist
2
2
Aug 2012
79633
955596
11.
Head Accountant
5
5
Aug 2012
196631
2359572
12.
Confdl. Assistant
1
1
Aug 2012
32016
384192
13.
Head Clerk
1
1
Aug 2012
36369
436428
14.
Driver
6
6
Aug 2012
217031
2604372
15.
Peon
5
5
Aug 2012
113660
1363920
Total
46
45
1713119
20557428
Budget Estimate - District Level
Time line
for filling
up
Sanctioned In position vacancies
No. of posts
Salary
honorarium
per month
Estimated
budgetary
requirement
for the FY
SI.
No.
Name post/
Functionaries
1.
Programme Officer
14
14
8/2012
738150
8857800
2.
Jr.Statistical
Inspector
14
14
8/2012
334915
4018980
3.
Jr. Superintendent
2
2
8/2012
60000
720000
4.
Head Accountant
4
3
8/2012
96825
1161900
5.
Clerk
18
16
8/2012
313000
3756000
6.
Typist
14
14
8/2012
306075
3672900
7.
Driver
14
14
8/2012
306075
3672900
8.
Peon
14
14
8/2012
265825
3189900
Total
94
91
8/2012
2420865
29050380
Budget Estimate - Block Level
Time line
Estimated
Salary
for filling honorarium budgetary
per
up
month requirement
for the Year
Sanctioned In position vacancies
No. of posts
Sl.
No.
Name post/
Functionaries
1
CDPO
258
220
10320000
12384000
2
ACDPO
71
4
125750
1509000
3
Supervisors
1292
1198
40058125
480697500
4
Head Accountant
66
56
2190375
26284500
5
Clerk
293
251
6592500
79110000
6
Clerk Typist
56
40
1120000
13440000
7
Typist
105
100
2100000
22500000
8
Driver
168
99
2227500
26730000
9
Peon
316
148
4937500
59250000
Total
2625
2116
60379583
724555000
Budget Estimate
Anganwadi Level
Si.
No.
Name post/
Functionaries
No. of posts
Time line
for filling
Salary
up
honorarium
vacancies
per month
Estimated
budgetary
requirement
for the FY
Sanctioned In position
1 Anganwadi Workers
2 Anganwadi Helpers
3 Anganwadi mini
Total
32986
32986
32986
32986
129
129
66101
66101
131944000
(32986x
4000)
--
82465000
(32986x
2500)
322500
(129x
2500)
214731500
1583328000
98958000
3870000
2576778000
Empowering Girls
Type of Supplementary Nutrition
Type of
food
6 months to 3 years
(items in detail)
Take
Home
Ration
A food mix called
Nutrimix containing
cereals, pulses,
groundnut & sugar
Morning
snacks
Hot cooked
meal
--
--
3 years in 6 years (items in
detail) at 11 a.m., 1 p.m. and
3:30 p.m.
N.A
Ground nuts, banana, biscuit,
milk, egg, ragi powderwith
jaggery & coconut
P & L women (items in
detail) at 3 p.m.
N.A
--
Rice & green gram (noon
meal)
Uppuma with broken
1. Uppuma with broken wheat, wheat, black gram, oil,
black gram, oil, vegetable etc. vegetable etc. Mix of green
2. Mix of green gram, jaggery gram, jaggery & coconut
& coconut
Payasam with rice
3. Payasam with rice flakes, flakes, jaggery & coconut
jaggery & coconut
Aval mix with rice aval,
4. Aval mix with rice aval,
jaggery, ground nut &
jaggery, ground nut &
coconut
coconut
Per Unit Cost of
Supplementary Nutrition
Target Group
Unit cost/beneficiary/day (Rs.)
Children 6 months to 6 years
Varies from Rs.4.35 to 7.25
Pregnant & lactating mothers
Varies from Rs.5.35 to 13.25
Severely under nourished children Varies from Rs.8.35 to 13.25
Quantity of SNP
Category of
beneficiaries
Type of food given
Quantity/
beneficiary/day
THR — A food mix called nutrimix
Children
between the age group of 6 months to containing cereals, groundnut, and
135 gm
3 years
sugar and fortified with micronutrients
Morning snacks
Milk
200 ml
Banana
1
Groundnut
10 gm-25 gm
Egg
1
Noon feeding
Children
60-80 gm
Rice & green gram
between the age
General Feeding
group of 3 years - 6 years
Uppuma with broken wheat, black
115-190 gm
gram, coconut oil, vegetables
Mix of green gram, jaggery & coconut 75gm-165 gm
Payasam
Pregnant women and lactating mothers
95gm-125 gm
Aval mix with jaggery and coconut
150 gm
Uppuma with broken wheat,
groundnut, oil, vegetables
I50gm-195gm
Payasam
190 gm-250gm
Mix of green gram, jaggery & coconut 120gm- I 80 gm
Aval, jaggery, coconut, groundnut
200
Calorie
(K cal)
Protein
(gm)
500
18.76
134
116
57-142
103.8
6.4
1.2
3-6.5
7.9
206.4275
5.6-8.6
406592.7
351.55515.8
337.95395
3.49-19.64
13-23.4
3.6- 7.95
238.95
4.92
544.6728
675.01022
15.3818.71
16.7218.6
553-665
26-27
779
29
Total and Average Beneficiary Coverage
Per AWC as on 31st March 2012
Total population
surveyed
Children
6 months
— 6 years
PW & CM
28,12,015
4,36,079
Coverage
Children
6 months —
6 years
10,46,677
Gap
PW & CM
Children
6 months —
6 years
PW & CM
2,10,281
17,65,338
2,25,798
Growth Monitoring/Promotion and
Children's Nutrition Status
No. of SNP
Beneficiaries(0 6 years)
No. of PSE
beneficiaries
(3 – 6 years)
0-3 years 3-6 years Boys
Girls
Classification of nutritional status(0 to 6
yrs)
Normal
4,21,540 4,51,171, 2,26,363 2,24,808 11,73,393
Moderately
malnurished
Severely
malnurished
4,23,667
14,396
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
Procurement
Materials and Equipments
No.
to
No. available in procured
Items working
during the
condition
year
be Estimated
budgetary
requirement
(Rs.)
Timeline for
Means of
supply
verification
during FY
(Tentative date) (MPROJCs)
State level and District Level
Computer and
printer
8
5
125000
8/2012
UC
Vehicle
2
3
1900000
8/2012
UC
Computer chair
14
14
60000
8/2012
UC
LCD with laptop
0
1
150000
8/2012
UC
Photocopier
0
2
1700000
8/2012
UC
0
15
300000
8/2012
UC
0
15
225000
8/2012
UC
Handy Cam
0
15
195000
8/2012
UC
Color Printer
0
15
150000
8/2012
UC
A/C
0
15
375000
8/2012
UC
Coffee Vending
Machne
Fax Machine
TOTAL
5126000
Project Level
No.
to
be Estimated
Items No. available in
working condition procured during budgetary
requirement
the
(Rs.)
year
Block Level
Computer and
printer
Vehicle
Computer table and
chair
LCD with laptop
Photocopier
Alamarah
Water purifier
Coffee Vending
Machne
Fax Machine
Table
Chair
Name Board
Cash Chest
Steel Rack
Others
TOTAL
Timeline of supply
Means of
during FY
(Tentative date)
verification
(MPROJCs)
156
263
13150000
8/2012
UC
120
138(hiring)
34500000
8/2012
UC
156
258
0
263
258
258
2630000
12900000
25800000
8/2012
8/2012
8/2012
UC
UC
UC
489
0
0
706
300
258
5648000
3000000
2580000
8/2012
8/2012
8/2012
UC
UC
UC
70
815
188
990
940000
49500000
8/2012
8/2012
UC
UC
850
150
148
100
0
1000
108
110
932
258
500000
324000
3300000
1864000
12900000
169536000
8/2012
8/2012
8/2012
8/2012
8/2012
UC
UC
UC
UC
UC
Anganwadi Level
No. available
Items in working
condition
No.
to
be Estimated
procured
budgetary
requirement
during the
(Rs.)
year
Timeline of
supply
during FY
(Tentative
date)
Means of
verification
(MPROJCs)
AWC level
Alamarah
20,000
13115
65575000
8/2012
UC
Name Board
Storage
container
32,000
16500
1115
16615
2230000
41537500
8/2012
8/2012
UC
UC
Adult scale
20,000
13115
13115000
8/2012
UC
Baby scale
24,000
9115
4557500
8/2012
UC
Utensils
30,000
3115
15575000
8/2012
UC
Uniform
33,115
33,115 x 4
26492000
8/2012
UC
Preschool kit
33,115
33,115
33115000
8/2012
UC
Medicine kit
33,115
33,115
19869000
8/2012
UC
33,115
TOTAL
33,115
33115000
8/2012
UC
Others
255181000
Financial requirements for
Training
 Regular Training
 Other training
 Total 2012-13
- Rs. 402.385 lakhs
- Rs. 275 lakhs.
- 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
Thank You….