Appraisal of SSA AWP&B 2014-15 Arunachal Pradesh 1 Positive features • 100% state share release during 2013-14 • No teacher vacancy in State cadre • Partnership with IGNOU for training teachers not having the prescribed qualifications 2 Indicators • Enrolment is more than Census population Child population 2014 (Projected) : 2,71,110 Total enrolment : 3,25,047 (20% excess) • Steep decline in enrolment in Govt. & Aided Schools during 201213 to 2013-14 (13% in PS and 9.5% in UPS. (p.13) • Enrolment share of Muslims (0.99%) = < Pop. Share (1.88%). • No enrolment of Muslim girls in KGBVs. • Retention rate is 43 at PS and 45 at UPS. Lowest retention rate (21) in Upper Siang district. Less than 40% in seven districts. • Drop-out rate is 12% at PS. ST drop-out rate =21.7% at PS (p.18) > 15% in 7 districts. 3 Access • • • • • No habitation/school mapping exercise. Actual eligible / Un-served habitations is not known. Last year : Up gradation of 49 EGS into PS (Approved). State has not yet opened 236 already sanctioned Primary schools. Status of Residential Schools, Hostels: Institution Numbers Operational Residential Schools 100 Bed Hostels 50 Bed Hostels 157 12 42 141 11 40 Institutional Capacity 14100 1100 4000 Utilisation 8780 982 1793 4 PS & UPS: Status and Proposals Schools opening sanctioned since SSA Schools buildings sanctioned since SSA Schools Opened Schools yet to be opened Schools building yet to be completed from available funds Schools building funds not sanctioned by PAB New Proposal Recommendation/ Flagged Re-distribution intra- district: Re-distribution inter-districts: Remarks East Kameng: PS Schools sanctioned: 102 Buildings sanctioned:112 Tirap; PS Schools sanctioned:58 Buildings sanctioned:62 PS 1670 1438 1434 236 4 (Tawang) UPS (incl.upgradation) 713 583 583 130 - 232 40 40* 22 (p.15) 18 (p.15) Schools are not opened 130 17 14 10 (p.19 & 29) 7 (p.19 & 29) Schools are not opened East Kameng: 2 Res.Schools not considered LD Valley: 1 UPS is not considered on distance norm 5 Res. Schools & Hostels: Status and Proposals Sanction since SSA Surrenders Revised Target Building completed Operational Not operational Under Progress To be completed in August 2014 Not started Operational Capacity Occupancy 2013-14 Remarks New Proposal Recommended Total Resi. Schools 170 13 (2013-14) East Siang-3; LD Valley:2; Tawang:8 157 151:(141+4+6) 141 10 100 Bed hostels 12 - 50 Bed Hostels 42 - 12 11 1(Upper Subansiri Dumporijo defunct) 42 40 2 (Upper Subansiri-Puchigeko and West kameng-Dahung) 4 - - 2 ( Upper Subansiri 2002-03 & 2003-04 ) 14100 8780 - - 1100 982 4000 1793 2 Not started 4 buildings are under progress 8 1 1 Not operational 2 Not operational 3 - 1 (50 bedded) 9 7+1 (2 Upper Subanseri not recommended) 6 Out of School children No proper assessment of OoSC (last survey 2008) Present OoSC: 2315 No Regular school is offering special training on their own Special training text material to be approved by SCERT Census : 2011 : 2,81,166 2014 (Projected) : 2,71,110 Total enrolment : 3,25,047 OoSC reported by state: 2315 No Action plan on Migrant Children 7 Enhancing Quality Teacher Attendance Average Attendance Rate of Teachers in during 2012-13 S. No. 1 States\UT Arunachal Pradesh Over all India Primary Stage Upper Primary Stage 2012-13 81.9 84.3 2012-13 72.8 81.3 Student Attendance % States\UT Arunachal Pradesh Over all Primary Stage 2006-07 2012-13 68.5 82.1 76.2 Upper Primary Stage 2006-07 2012-13 75.7 84.9 77.8 8 Enhancing Quality PTR= PS: 1:19; UPS: 1:16; Ele.Edu. 1:18 Adverse PTR: 65% schools at PS & 20% schools at UPS Teacher vacancy: No vacancy in State Cadre Total teachers: 12931 SSA vacancies: 924 SSA Teacher vacancy: 924; Part-time instructors:822; SSA teachers are working without Finance Dept. Sanction No.of untrained teachers:8961 (enrolled in D.Ele.Edu:6756) Rationalisation is long pending Category PS UPS Number of Schools Surplus Single Teacher with adverse teachers Schools PTR 966 43 515 15 4700 9 NAS III Cycle: Classes III & VIII SCORES CLASS SUBJECT LANGUAG E State Score National Average State Score National Average CLASS III CLASS III CLASS VIII CLASS VIII MATHEMA SCIENCE TICS STATE PERFORMANCE 247 245 - SOCIAL SCIENC E - 257 252 - - 234 232 241 239 247 245 251 247 Below Average Below Average 10 Enhancing Quality • 64% UPS do not have subject teacher schools. • State adopted NCERT books. Need to include state culture and History. SLAS: SCERT has been entrusted. CCE Module needs revision as per NCERT exemplar. QMT report to NCERT is awaited. DIETs need consolidation. New Initiatives: Learning Performance Indicators Indicators, Teacher 11 Gender and KGBV 1. Action taken report on KGBV evaluation requires improvement. 2. Capacity utilisation: 92% (Gap:445 girls) 3. Utilization of funds (88.80%). 4. Not completed construction of 13 buildings. (7 of 2010-11 and 6 of 2012-13) 5. A large numbers of male staff i.e. 110 full time teachers, 100 part time teachers, 38 accountants, 20 head cook, 41 assistant cook, 18 peons, 48 watchmen and their stay in premises. 6. Need to issue guidelines incl. Dos ’and Don'ts on KGBV implementation by NGOs 12 CWSN • Identified 12157 CWSN, out of a total child population 4.1% of the total child population • The state has 204 volunteers and 95 RPs for CWSN (Total:299). Only 148 RPs are qualified. • No Braille books and large print books given since the inception of the programme. • Only 5.61% teachers trained in IE • Only 533 CWSN given aids and appliances 13 Finances State AWP&B 2013-14 General Capital Head Head 1 2 13th FC Award Total 3 Arunachal Pradesh 27779.441 2569.369 30348.821 GOI releases Capital General Head Head 2224.59 17037.26 Net Outlay General Capital Head Head 4 5(1-4) 500.00 27279.44 6(=2)% GoI Share due based on AWP&B 2013-14 Total 7(5+6)% 2569.36 29848.90 Expenditure till March 2014 Total 19261.85 Capital General Head Head 2102.00 24358.33 General Capital Head Head 8(5*90) 9(6*90) 24551.51 Unspent balance 2312.43 Total 10(8+9) 26863.94 % Exp w.r.t. funds available Total 26460.34 1313.56 95.27% 14 Financial Management • Concern: Outstanding advances (Gen.-5.00 + Cap.1222.91 lakhs) • Pending Audit Observations for the years 2005-06 to 2011-12. 15 Thank You 16