ANNUAL WORK PLAN &
BUDGET 2013-14
Rajya Shiksha Kendra
MADHYA PRADESH
1
SSA IN MADHYA PRADESH
Highlights of 2012-13
2
Yearwise Approved Budget & Expenditure under SSA,
NPEGEL & KGBV till 30 March'13
5000.00
4500.00
4000.00
3500.00
3000.00
2500.00
2000.00
1500.00
1000.00
500.00
0.00
4447.36
4196.88
3994.39
3428.32
3044.85
2222.82
3251.15
1940.12
2009-10
(87.5%)
2010-11
(76.2%)
Approved Budget
2011-12
(77.1%)
2012-13
(77.5%)
Till 30-03-13
Expenditure
3
Financial Progress of SSA, NPEGEL & KGBV - 2012-13
as on 30 March 2013 (Rs In Crores)
SSA
NPEGEL KGBV Total
Approved Budget
4058.96
33.65 104.27 4196.88
Total Amount
Available
3170.22
55.93 175.52 3401.67
Total Expenditure
3173.14
29.42
% Expenditure
against Available
amount
99.2%
52.6% 27.7% 94.7%
% against Budget
78.2%
87.4% 46.6% 77.5%
48.58 3251.15
4
2012-13 Achievements
RTE:
• All notification under RTE has been complied with
Access:
• 803 upgradation to UPS in 2012-13 as per approved
plan
Till Date 27086 Primary School, 16867 Upper Primary
Schools, 15 Residential School/Hostel functional in the
state
Child Entitlements:
Distribution of Text Books and Uniform to Over 1
Crore Children
5
2012-13 Achievements Special Training
 Special Training material for children Class 2 to 7 has
been developed in hindi and tribal dialects
 Trainings have been imparted to concerned teachers/
volunteers on these modules.
 Web based Tracking of such children to ensure their
mainstreaming
Progress of STCs No of Children
RST - continuing
New RST
Migratory Hostel
Non-RST ContinuingNew Non-RST
TOTAL
Target
13914
39597
6359
7455
54140
121465
Achieve
13914
25813
2958
7455
133842
183982
% Achieve
100%
65%
47%
100%
247%
151% 6
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uhep uxj dh 'kgjh
efyu et+nwj
cfLr;ksa ds
ukSfugky
jsy pyh HkkbZ
jsy pyh
7
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Ldwy pysa ge
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esa
vukFk@cslgkjk@cs?kj
@ cPpksa dk losZ
panzxzg.k dh vaf/k;kjh jkr esa
gqbZ thou dh Hkksj
(Residential Hostel)
8
f'k{kk rd igqWap miyC/k djkus ds fy, fd;s x;s mRd`"V iz;kl
fodkl[k.M dk uke & ckM+h
fu%'kDr cPps dks f'k{kk dh eq[;/kkjk ls tksM+uk
(CWSN Hostel)
9
2012-13 Achievements Civil Works
 25688 New Primary School Completed
 17054 New Upper Primary School Completed
 99112 Addl Classrooms (Prim & Up Prim)
Completed
 81039 Toilets Completed
 18381 Drinking water (Prim & Up Prim)
Completed
 169 KGBV Units Completed
10
Quality Improvement Plan
Based on Pratibha Parv Programme
’kS{kf.kd xq.koRrk
lq/kkj dk;Zdze
izfrHkk ioZ izFke pj.k ds vk/kkj ij
11
iz/kkuk/;kid ,oa lR;kiu vf/kdkjh dk vfHker
17%
4%
3%
%Satyapn
Officer
(No)
%HM(NO)
2%
%HM(NO)
प्रार्थना सभा की
स्थर्ति
8%
%Satyapn
Officer
(No)
पाठ्यक्रम स्थर्ति
4%
%HM(NO)
%Satyapn
Officer
(No)
बच्चों का सामान्य
ज्ञान व अभभव्यस्ति
12
iz/kkuk/;kid ,oa lR;kiu vf/kdkjh dk vfHker
11%
4%
6%
6%
2%
%HM(NO)
%Satyapn
Officer
(No)
बच्चों की स्वछता की
जाांच
%HM(NO)
3%
%Satyapn
Officer
(No)
शाला कार्य/गह
ृ कार्य
%HM(NO)
%Satyapn
Officer
(No)
शाला स्तर पर
सांधाररत अभिलेखों की
अद्र्तन स्स्ितत
13
A Grade
26336
No of Gradewise Schools(PS+MS)
B Grade
C Grade
D Grade
44877
21767
5491
E Grade
14551 14
15
Performance of Tribal & Non Tribal Block Schools
16
Performance of ABL & Non ABL Schools
17
Performance of ALM & Non ALM Schools
18
School-wise Over all Gradings
bl fjiksVZ ds vk/kkj ij e/;izns'k ds leLr xzsMokj A,B,C,D,E ’kkykvks dh tkudkjh izkIr gks jgh gS xzsM Mh ,oa bZ
dh ’kkykvks dh lwph iksVZy ls fudkydj mues lq/kkjkRed dk;Zdze lapkfyr fd;s tk jgs gS
19
Subject-wise & Class wise Performance Grading of Schools
20
LEP
• Resource books for teaching in primary classes has been
developed
• Worksheets provided to students in non-ABL primary
schools for practice during school time
• School visioning exercise completed in 5,529 schools (2
districts in whole, one JSK in each of the remaining
districts)
• On the pattern of Tamilnadu ABL is going to be simplified
shortly
• Work of children under Aas Paas ki Khoj awarded at district
& state level.
• TLM Mela organised at block level in entire State.
21
Use of TLM for making learning tools
22
Chaha Gaya School : School Visioning
23
•
•
•
•
Academic improvement Plan for Quality
Enhancement
Provision of on-site academic support by BACs and
DIET faculty member
One-day workshop in each district to discus quality
issues and develop plans accordingly
Results of Pratibha Parva data being used to identify
hard-spots in different subjects and develop plan to
address them accordingly
Class and subject wise curriculum transaction plan
developed at district level to be used by district
schools
24
Quality Imrovement
In Service Need Based Training of 1.08 lakh
teachers
Academic Improvement Plan for Quality
Enhancement
Rigorous Monitoring of Lesson wise Plan
Intensive Training of Teachers of Class 1 and 2 on
basic competencies.
25
Capacity Building
Peer Learning Workshops of District Level Officers
and DIET faculty
Exposure visit of district level officers to other
states Rajasthan, Uttrakhand, Himachal, Andhra
Pradesh
Based on Exposure Visit to Other States and Good
Private Schools Academic Improvement Plan
Prepared
Team Building, Leadership Trainng for all BRCs
Training of District Programme Officers and DIET
Principals in IIM Indore
26
SSA IN MADHYA PRADESH
Proposals 2013-14
28
Proposed Budget for 2013-14 of Madhya Pradesh (In Crores)
Approved Expenditu Propose
13th
Remaining
AWP&B re 2012-13
Finance
Budget
d
(Till 30
Amount after 13th
Schemes 2012-13
AWP&B
March13)
Finance
GOI
Share
(65%)
GOMP
Share
(35%)
2013-14
SSA
4059.0
3173.14
33.6
29.42
KGBV
104.3
48.58
Total
4196.9
3251.15
NPEGEL
8285.8
48.0
148.4
8482.3
523.0
7762.8 5045.8 2717.0
0.0
48.0
31.2
16.8
0.0
148.4
96.5
52.0
523.0
7959.3 5173.5 2785.7
State Budget Provision in Lakh---> 1584.8
Excess State Share released by State-> 533.3
Total ---> 2118.1
29
AWP&B 2013-14 Major Head wise Proposals (Rs in Crores)
Category
Civil works
Teachers Salary
Teachers & Community
Trainings
RST & NRST
Annual Grants, Library,
TLE & Uniforms
Innovations
CWSN
Programme Management
BRC, CRC
NPEGEL & KGBV
Others(LEP, REMS,
Comm. Mobi. Residential,
Transport etc)
Financial
Approved
%
Proposals for
Budget
2013-14
2013-14
2012-13
3422.82
40.3%
827.11
3216.71
37.9%
1904.15
96.33
1.1%
88.30
%
2012-13
19.7%
45.4%
2.1%
51.46
543.26
0.6%
6.4%
101.57
547.37
2.4%
13.0%
169.91
29.56
128.73
273.18
196.48
354.38
2.0%
0.3%
1.5%
3.2%
2.3%
4.2%
44.87
27.82
97.44
173.85
137.92
246.48
1.1%
0.7%
2.3%
4.1%
3.3%
5.9%
30
AWP&B 2013-14 Major Headwise proposals and recommendations (Rs
in Lakhs)
Physical
Reccomenda Proposal
SL
Components
Imcomplet
tion
for 2013-14
e
1 Civil works already sanctioned
1.1 School building construction
2680
5902.01 57655.88
1.2 Toilets
5119
1771.91 21717.11
A Subtotal
7673.92 79372.99
2 Other Civil Works
2.1 KGBV's
0
3603.75
5167.66
2.2 Residential Schools/hostels
15
451.75
1724.70
B Subtotal
4055.50
6892.36
ACR (including ACR
C sanctioned but not taken up)
28347
19998.29 129782.34
D Other Civil Works
0.00 126512.77
Civil Works Total (A+B+C+D)
31727.71 342560.46
31
AWP&B 2013-14 Major Headwise proposals and
recommendations (Rs in Lakhs)
SL
Components
Teacher salary of teachers in
3 place
3.1 PS teacher regular
Physical
Proposal
Reccomend
Imcomple
for 2013ation
te
14
52111
96926.46 104332.53
3.2 PS Head teacher
6383
3829.80 26808.60
3.3 Addl Teacher PS
17918
8063.10 14219.55
3.4 UPS teachers
42634
92601.05 149567.33
5547
4659.48 26625.60
3.5 Head teachers UPS
D
Subtotal
206079.89 321553.61
Total (A+B+C+D)
237807.60 664114.07
32
AWP&B 2013-14 Major Headwise proposals and recommendations
(Rs in Lakhs)
Physical
Proposal
Reccomend
SL
Components
Imcomplet
for 2013ation
e
14
2. Other Committed Liabilities :
1 Fee Text books
10083524
2 Free uniforms
8202341
E Subtotal
1 School Grant
114915
2 Maintenance Grant
111858
Recurring Cost for 5 Res.Sch. 10
3 Res.Hostel
15
4 Recurring Cost for KGBV
28815
Recurring Cost for Existing
5 BRC/CRC's
6520
F Subtotal
Total Committed Liabilties
17902.77
32809.36
50712.13
6331.39
7482.53
17926.88
32809.36
50736.25
6331.39
7598.85
348.75
6887.28
1686.31
8951.75
18629.95 27317.86
39679.90 51886.16
328199.63 766736.48
33
AWP&B 2013-14 Major Headwise proposals and
recommendations (Rs in Lakhs)
Physical
Proposal
Reccomend
SL
Components
Imcomple
for 2013ation
te
14
Outlay for other activities
G recommended
1 Special Training
47682
3970.30 5227.68
2 TLE
50
25.00
280.90
3 Teachers Training
532645
4592.71 12709.74
4 REMS
229830
500.00 1608.81
5 IED
98838
1284.89 2965.14
6 Management and MIS
51
9616.29 13028.18
Community Mobilization
7 0.5%
50
940.00
943.60
Sub Total
20929.19 36764.05
34
SL
H
1
2
3
5
6
7
AWP&B 2013-14 Major Head wise proposals and
recommendations (Rs in Lakhs)
Components
Reccom
Proposal
Other Components
NPEGEL (Girls Hostel + Other
Compoenents)
0.00
4804.55
Innovations including CAL
0.00
15798.34
LEP *
0.00
13292.92
SSA Innovation for Girls Hostels
0.00
1288.00
SMC/PRI Training
0.00
3081.85
New Schools and Other Components
Sub Total
Grand Total
(A+B+C+D+E+F+G+H)
0.00
0.00
6458.95
44724.61
349128.82
848225.14
35
1. New Schools
• 642 New Primary Schools & up gradation of
305 PS to UPS based on strict scrutiny of
school mapping
• All the habitations are being notified with the
Neighbourhood schools as per RTE norms
with the consent of SMCs->Janpad Shiksha
Commitees->District Unit.
• 7 New Residential Schools with Hostel
• 19 New Residential hostels
36
2. Teacher Salaries









New Additional Teacher – PS :
31599
Head Teacher – PS :
6383
New Addl Teacher - UPS (Science & Math) : 13611
New Addl Teacher - UPS (Language) :
12415
Head Teacher – UPS :
5547
Part time Instructor (Health & Physical) :
13022
Part time Instructor (Art Education) :
13022
Part time Instructor (Work Education) :
13022
TET already held, all the teacher's recruited and
posting is being done. Salary Component should be
approved.
37
3. Learning Enhancement Programme
• ABL in 17146 schools & ALM in 14215 schools to
continue
• Pratibha Parv in All Schools
• School Visioning in 7225 Schools
• CCE in All Schools
• LEP, proposal of 133 crores, Not being
recommended. As this will adversely affect our
quality related programmes, like Pratibha Parv,
ABL, ALM, CCE, Vision School etc
38
4 and 5 : BRC/CRC
Block Resource Centers /Cluster
Resource Centers:
• Even TA/DA is not recommended. This
may adversly affect our rigorous
monitoring
Amt Required
• BRC 3.22 Crores
• CRCC 24.17 Crores
39
6 : CAL
CAL (Computer Aided Learning)
• CAL not being recommended.
• Allow at least Contingency/Electricity
Bill/AMC etc to existing/running Head Start
Centers
Amt Required
• Recurring only 15.73 Crores
40
7 : REMS
Research Evaluation Monitoring Supervision:
• Reduced from proposed 17 Crores to 4 Crores
only. This is a critical component consisting of
Research, CCE, Monitoring and Supervision it
should be allowed
41
8 : NPEGEL /SSA Innovation: Girls Hostel
• There are 324 Girls Hostels consisting of over
22000 girls are functional for very deprived section
of girls, sanctioned under SSA innovations and
NPEGEL.
• State has already sanctioned 179 buildings for these
hostels. It is not a good decision to close down these
hostels at this juncture.
Amt Required
• SSA Innovations
12.88 Crore
• NPEGEL
30.73 Crores
• Total
43.61 Crores
42
Girls Hostel
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fleju dh ekWa Jherh lquhrk dh gR;k ds tqeZ esa firk orZeku esa tsy
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fiVkbZ dh tkrhA fleju dks ek/;fed 'kkyk lat; xka/kh Hkksiky esa ntZ djk;k x;kA tks fd
mlds ekek dks jkl ugha vk;k vkSj og fdlh cgkus ls bUgs okil ys x;k o iwoZ dh rjg
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fn;k x;kA bl le; ;g ckfydk vR;ar [kq'k ,oa vius vki dks lqjf{kr eglwl djrh gS] eu esa i<+dj
ftUnxh esa dqN dj fn[kkus dh ykylk fy, ckfydk bl Nk=kokl esa gSA
43
Other Interventions for 2013-14
•
•
•
•
1700 more seats in existing KGBVs
7 New Residential Schools with Hostel
19 New Residential hostels
Direct Cash transfer in the Accounts of
parent/children for Uniform @ Rs 400/- to
82.02 lakh children.
44
THANKS
45