ICDS-Annual Programme
Implementation Plan
Financial Year 2012-13
Directorate of Women and Child
Development
Government of Himachal Pradesh
Himachal Pradesh – A Profile
Total Population
68,56,509
Male
Female
Rural Population
Urban Population
34,73,892
33,82,617
61,67,805
6,88,704
Percentage of SC & ST Population 25 % & 4%
IMR
40
Sex Ratio
974
Literacy Rate (Total) (%)
83.78
Male Literacy Rate (%)
Female Literacy Rate (%)
90.83
76.60
Child Population (Census 2011)
Total
Male
Female
Percentage of 0-6
Population
Sex Ratio
7,63,864
4,00,681
3,63,183
9.47
906
ICDS in Himachal Pradesh
No. of Districts
12
No. of CD Blocks
77
No. of Sanctioned ICDS Projects 78 (77 Rural & 1
Urban)
No. of operational ICDS Projects 78
No. of Tribal Projects
7
No. of Sanctioned AWCs
18386
No. of operational AWCs
18352
No. of Sanctioned Mini AWCs
539
No. of operational Mini AWCs 219
Human Resource
S. Intervention
No. s/Activities
Directorate
District level
Block level
Vacancies
Timeline
1
12
119
June/2012
Sept./2012
--do--
Sector level 464 (150 to be
(Supervisors) filled up)
AWC level 836
March./2013
Dec./2012
Estimated Budgetary Requirement
Salary & Honorarium
• Total Budget : Rs. 13508.71 lakh
• Central Share : Rs. 12157.84 Lakh
• State Share : Rs. 1350.87 Lakh
Status of Pucca / Kucha Buildings
Pucca Buildings
Semi-Pucca Buildings
Kucha Buildings
Toilets (Own)
Kitchen (separate)
Own Departmental
Buildings (constructed
out of State Budget)
14839
1436
2077
10454
2719
816
Budget and expenditure during last two years under ICDS
Year
Budget (Rs in lakh)
Total
Centre
State
Share
Share
Expenditure ( Rs in lakh)
Total
Centre
State
Share
Share
8692.70
842.20
2010-11
10051.29 9123.00
928.29
9534.90
2011-12
14565.08 13727.08
838.00
13846.22 13074.42 771.80
2012-13
15954.00 14788.00
1166.00 --
--
--
Budget and Expenditure under SNP during last two years
Year
Budget ( Rs in lakh)
Total
Expenditure ( Rs in lakh)
Centre Share State
Share
Total
Centre
Share
State Share
2010-11 5184.73
2466.48
2817.25 5184.73 2466.48
2817.25
2011-12 5738.74
2819.49
2919.25 5638.74 2819.49
2819.25
2012-13 3428.99
188.99
3240.00 1387.00 188.99
1198.01
Growth Monitoring
• WHO Growth standards rolled out in all
projects
• Trainings completed in 2 Districts (out of 12)
at all levels.
• Trainings in progress in remaining 10 Districts.
• New WHO Growth Charts and MCP cards
printed and supplied to all AWCs.
Pre School Education: Plan & Budget ( FY 2012-13)
No. of AWCs
providing PSE
No. of children
3-6 years as
per AWWs
survey
AWCs= 18352
3,01,013
Mini AWCs= 219
No. of 3-6 years Target for
children
the FY
attended PSE (as
on 31.03.2012)
Estimated
budget
requirement
for PSE Kits
1,59,489
Rs. 1,84,82,000
1,62,000
Contents of PSE Kits
For the F.Y. 2011-12
Two in One Board 12 mm MDF / Heavy Particle Board with handle & clips, One side
chalk board, One side marker board, size 2” X 5”, Workbook Size: 8.5” X 11” title
multi colour, Hard binding with 20 os cardboard, Workbook 67 pages (34 leafs),
Workbook inner pages 80 GSM maplitho paper & multi colour printing on both side
For the year 2012-13
For AWCs : Doll House Tent, Game Dolphin Ring Toss (Jr.), Mask with Dress
For Mini AWCs : Game Dolphin Ring Toss (Jr.), Castle
Nutrition and Health education
• Village Health and Nutrition Days (VHND) are organized
once every month (preferably on Wednesdays and for
those villages that have been left out, on any other days of
the same month) at the Anganwadi Centre in the village.
• The Anganwadi Centre has been identified as focal point
for service provision in RCH-II, NHRM and as a platform
for inter-sectoral convergence.
• The Experts from Health and Nutrition (Doctors and
NGOs) are invited to deliver lectures in these camps.
• Birthdays of children are celebrated at Anganwadi Centre
level with community participation.
IEC Plan
• Awareness generation through camps at
District, Project, Sector and Anganwadi level.
• Awareness generation through electronic and
print media.
• Folk songs, dramas, quiz, exhibitions etc.
organized.
• Involvement of PRIs.
• Budget for 2012-13 : 186.12 lakh
Monitoring & Evaluation : Plans
• Introduction & Roll Out of new ICDS
MIS
• Preparation of Supplementary Action
Plan to STRAP for Trainings under
MIS
• Imparting Trainings to all ICDS
functionaries at all level
Training & Capacity Building:Plans
• Trainings on use of WHO child growth
standards & MCP cards.
• Job & Refresher trainings for AWWs (STRAP).
• Orientation Trainings for AWHs (STRAP).
• Capacity Building Plan under State Training
Policy, 2009 for all employees including Class IV, Drivers and ministerial staff.
New Strategic Shifts
• Strengthening of IEC components by
organizing folk songs, dramas, quiz contents,
debates and by involving PRIs.
• Reduction of Malnourishment / controlling
anaemia by making use of Double Fortified
Salt (iron fortified salt) mandatory in nutrition
programme under ICDS.
• Introduction of State Specific Training Plan for
all employees.
Budget Summary for F.Y.:2012-13
Component
Total
Budget
( lakh)
Central
Share
( lakh)
State
Share
(lakh)
HR-Salaries & Honoraium
13506.71
12157.84
1350.87
Admin. Cost (Rent, vehicles,
POL, contingency,
603.48
543.13
60.35
Procurement of Material &
Equipments (computers,
almirahs, storage box, utensils
etc.)
497.93
448.14
49.79
Training & Capacity Building
(STRAP)
147.43
132.69
14.74
IEC
186.12
167.51
18.61
Monitoring & Evaluation
93.06
83.75
9.31
Component
Total
Budget
( lakh)
Central
Share
( lakh)
State
Share
(lakh)
Others (uniforms, flexifund etc.)
347.22
312.50
34.72
Total (ICDS)
15381.95
13843.75
1538.20
SNP
7395.00
3697.50
3697.50
Construction of
Anganwadi Bhawans
300.00
Nil
300.00