Sarva Shiksha Abhiyan, Kerala Namasthe Kerala • • • • • • • • Historically education was assigned importance Literacy rate of 94% (Males 96%, Female 91%) Near 100% enrollment in schools Lowest dropout rate Aided sector (Private investment) playing a crucial role Pockets of illiteracy in inaccessible areas Poor quality infrastructure Quality issues SSA an important tool for the Government to address these issues POPULATION (2011 census) 33387677 MALES 16021290 FEMALES 17366387 SEX RATIO (females/1000 males) 1088 DENSITY OF POPULATION (Persons/ Square Km) 859 URBAN POPULATION % 91.32 LITERACY RATE (2011 census) in % 93.93 MALE LITERACY in % 96.02 MALE LITERATE in numbers 13755888 FEMALE LITERACY in % 91.98 FEMALE LITERATE in numbers 14478339 NSDP at current prices (2009-2010)* 159143 Rs Crores *(20092010)* PER CAPITA NSDP (2009-10) at current 67312 Rs prices *(2009-2010) SSA Approved Outlay 2013-14 40294.21 lakhs Fund Availability – 2013-14 as on 31.1.2014 Opening Balance 8825.68 lakhs Government of India Release 16327.17 lakhs Government of Kerala 10712.51 lakhs 13th FC Award 2900.00 lakhs Total fund available 38765.36 lakhs Expenditure as on 31.01.2014 29248.86 lakhs % of Expenditure to fund available 75.45 % % of Expenditure to approved outlay 72.59 % Sarva Shiksha Abhiyan, Kerala District wise Approved Outlay and Expenditure 31-01-2014 Rs in lakhs Sl No District Outlay Expenditure Exp % over outlay 1 Trivandrum 4083.96 2805.16 68.69 2 Kollam 2931.06 2143.93 73.15 3 Pathanamthitta 1634.26 1204.72 73.72 4 Alappuzha 2502.07 1870.37 74.75 5 Kottayam 2044.94 1468.96 71.83 6 Idukki 1735.85 1335.25 76.92 7 Ernakulam 3586.42 2505.43 69.86 8 Thrissur 2827.23 2374.76 84.00 9 Palakkad 2934.32 2311.06 78.76 10 Malappuram 4970.36 3445.95 69.33 11 Kozhikode 4520.92 2893.67 64.01 12 Wayanad 1176.47 1016.46 86.40 13 Kannur 2865.60 1985.54 69.29 14 Kasargode 2069.84 1610.68 77.82 15 SPO 410.92 276.92 67.39 40294.21 29248.86 72.59 Grand Total Sarva Shiksha Abhiyan, Kerala Intervention wise Outlay and Expenditure as on 31-01-2014 Rs in Lakh Sl No Intervention Outlay(Fin) Achievement (Fin) % 1 Teacher Salary 9144.00 6400.65 70.00 2 Academic support through BRCs/URCs 3914.10 3247.68 82.97 3 Academic support through CRCs 2994.50 2114.36 70.61 4 Teacher Training 895.25 814.95 91.03 5 Free Text Book 5044.06 3600.73 71.39 6 Uniform 3373.89 2941.48 87.18 7 IED 2370.07 1196.44 50.48 8 Civil Works ( including spill over ) 9252.29 6186.67 66.87 9 School Maintenance Grant 437.48 423.71 96.85 10 School Grant 814.78 806.38 98.97 11 12 13 14 15 16 Research & Evaluation Management Cost ( District) Community Mobilization Community Training Others SPO 95.20 1334.31 157.51 55.86 48.79 77.59 80.65 53.92 410.92 46.45 1035.29 127.03 30.12 0.00 276.92 40294.21 29248.86 72.59 Total 67.39 Activities for 2013-14 Free Text Books • State Government supports text books for Standard 1 • SSA supports text books for standard 2 to 8 Expenditure as on 31.01.2014 Physical Outlay 2521052 5044.06 Achievement % 3600.73 71.39 Rs. in lakhs School Maintenance Grant Rs. in lakhs Expenditure as on 31.01.2014 • • No. of schools Outlay Achievement % 5833 437.48 423.71 96.85 Maintenance Grant is distributed to 5833 units The fund is utilized completely for the repairing of School buildings. School Grant Rs. in lakhs Expenditure as on 31.01.2014 No. of schools 14352 Outlay 814.78 Achievement 806.38 % 98.97 BRCs/URCs Expenditure as on 31.01.2014 Rs. in lakhs Outlay Achievement 3914.10 3247.68 % 82.97 CRCs Expenditure as on 31.01.2014 Rs. in lakhs Outlay Achievement % 2994.50 2114.36 70.61 Teacher Training Expenditure as on 31.01.2014 Rs. in lakhs No. of Teachers Outlay Achievement % 255786 895.25 814.95 91.03 Vacation Training : Also called CTTP A five days comprehensive teacher training programme (CTTP) was imparted to all the teachers from Std I to Std VIII on the topic of Management skills with an objective of converting our to Millennium teachers and our schools to centres of quality 2013, The Module comprised of the following sessions. • • • • • • • • • • • • • Managing self and others Positive attitude Time management Problems solving Stress management Team building and collaboration Creativity & Innovation. Values &ethics Visionary Stake holder interaction Emotional balance and Empathy Motivation Presentation skills & Behavioral skills. CCE Training A two days cluster training was imparted to all LP and UP teachers on the topic of ‘CCE’Continuous and Comprehensive evaluation in July 2013. The training gave a clear-cut direction to the teachers regarding the fruitful use of the handbook “Padavukal’ (on CEE) developed by SCERT. The module of CCE training emphasises on the three aspects of assessment. • assessment of learning • assessment for learning and • assessment as learning IEDC Expenditure as on 31.01.2014 Rs. in lakhs Outlay Achievement % 2370.07 1196.44 50.48 IEDC • • • • • • • • Survey conducted in all elementary schools 1618 Resource Teachers in position 480 HB Volunteers in position 1,80,422 CWSN identified VI 79943, HI 14524, SI 8389,OI 11516, MR 35694, CP 4843, MD 5959, LD 23440 Autism 2582 1208 Medical Camps conducted Implemented Remedial Teaching and Parental education in 1385 CRCs Therapeutic services and HBE in all CRCs Three day special training to 12,000 teachers Rs. in lakhs Civil Works S. No. Spill over Intervention Fin. Civil Works Construction Dilapidated Primary 1. School building Dilapidated Upper 2. Primary School building 3. Ramps with handrails 4. CWSN friendly Toilets 5. 6. 7. Fresh Outlay Phy. Fin. 10 Total Outlay Phy. Fin. Expenditure 313.5 10 313.50 192.00 22 1161.50 22 1161.50 815.00 30.90 30.90 1070 374.50 374.50 11.20 56 11.20 11.20 30.90 1070 374.50 Drinking Water Facility (for Urban Area Only) Major Repair for Primary Schools Major Repair for Upper Primary Schools 765.77 560 3727.10 560 4492.87 3790.60 709.62 266 2158.20 266 2867.82 1816.70 Sub Total 1506.29 1984 7746.0 1984 9252.29 6186.67 56 Civil Works Expenditure as on 31.01.2014 Rs. in lakhs Outlay Achievement % 9252.29 6186.67 66.87 • Dilapidated Primary School building - All works (10) in progress • Dilapidated Upper Primary School building – 19 works in progress • Ramps with handrails – All spill over works Completed • CWSN friendly Toilets -1039 works completed, 31 works in progress • Drinking Water Facility (for Urban Area Only) – 56 works completed • Major Repair for Primary Schools – 244 works completed, 316 works in progress • Major Repair for Upper Primary Schools – 142 works completed, 126 works in progress Front view of a school after major repairs Child friendly elements in the outer space of a school GMLPS Ambalappuzha A toilet and urinal GLPS Aruikkara GUPS Pattazhi Uniform HIGH LIGHTS Beneficiaries All Girls/SC Boys/ST Boys/BPL Boys Expenditure as on 31.01.2014 Rs. in lakhs No. of Students Outlay Achievement % 843472 3373.89 2941.48 87.18 Two sets of uniforms for all girls, and children belonging to SC/ST/BPL families in Government schools within a ceiling of Rs. 400/- per child per annum. Research & Evaluation Expenditure as on 31.01.2014 Rs. in lakhs Outlay Achievement % 95.20 46.45 48.79 Management Cost ( District) Expenditure as on 31.01.2014 Rs. in lakhs Outlay Achievement % 1334.31 1035.29 77.59 Community Mobilization ‘Pravesanothsavam’ • Designing, Printing and Distribution of posters & banners • Campaigning for total enrolment • Welcome programmes for children - School level, Panchayath level, Block level & District level. • State level Programme – Govt. GHSS, Meenchantha, Kozhikkode Expenditure as on 31.01.2014 Rs. in lakhs Outlay Achievement % 157.51 127.03 80.65 State level Inauguration Pravesanothsavam’ State level Inauguration Pravesanothsavam’ Community Training SMC training • SRG & DRG over • SMC training will be completed Expenditure as on 31.01.2014 Rs. in lakhs Outlay Achievement % 55.86 30.12 53.92 State Project Office Expenditure as on 31.01.2014 Rs. in lakhs Outlay Achievement % 410.92 276.92 67.39 AWP&B Proposal for 2014-15 Proposed Outlay 2014-15 1326.71 crores Recommended Outlay 2014-15 434.84 crores AWP&B 2014-15 Intervention wise proposal and Recommendation Rs. In lakhs Total Proposal Recommendation Sl.No 24 0 137.70 0 67.40 33.53 1 Residential Hostel 2 Transport / Escort Facility 3 Special Training 4 Free Text Book 5168.81 4882.46 5 Uniform 9070.22 3121.77 6 TLE 7 Teachers Salary 51351.00 14757.69 8 Teacher Training 4143.31 1412.70 9 BRC 7192.48 4207.97 10 CRC 7575.95 4048.92 11 Teacher's Grant 617.29 0 12 School Grant 860.06 860.06 35.30 0 AWP&B 2014-15 Intervention wise proposal and Recommendation Sl.No 13 14 15 16 17 18 19 20 21 22 Rs. In lakhs Total Proposal Recommendation Research & Evaluation Maintenance Grant IEDC Innovative activities CAL Girls Education ECCE SC/ST Minority Education Urban Deprived Community Training Civil Works Management Cost (Districts) LEP Community Mobilization State Project Office Total 224.79 451.05 5593.41 224.34 451.05 2384.91 700.00 204.21 139.84 186.28 148.84 20.83 642.65 31802.73 2838.04 1714.05 416.13 1210.52 132671.98 0 50.00 0.00 12.00 23.03 7.67 84.02 4056.50 1748.01 101.29 215.00 486.52 43484.42 Thrust areas of Kerala Quality plan • • • • • • Strengthening Mathematics learning Enhancing science and language learning Working on students' talents Fine-tuning CCE Reaching the unreached Capacity building of structures and personnel for pedagogic improvement LEP (Learning Enhancement Programme) Proposed Outlay Recommended Outlay Phy Fin (Rs. in Phy Fin (Rs. in 14 1714.05 14 101.29 lakhs) lakhs) • Require more funds for pedagogic improvement LEP- Proposal for the Programme in Class I and II Developing Maths and EVS kits 6.5 lakhs LEP Not Recommended Development of reading materials 4 lakhs LEP Development of bridge programme and materials for tribal students in 3 districts Wall magazine of students' products for providing a print-rich environment. 5 lakhs LEP Recommended for Developing sample content and guidelines for conducting reading aloud, shared and guided reading activities for use by teachers in class 1 and 2. Recommendation for developing bridge programme in Palakkad district at unit cost of Rs1.5 lakhs 65.55 lakhs LEP Not recommended LEP- Proposal for the programme in Class III, VI and V Developing Maths and EVS kits Setting up of Reading circles 98.32 lakhs LEP Not recommended 98.32 lakhs LEP Wall magazine and Kids' newspaper of students' products for providing a printrich environment School and CRC level Metric Mela School and CRC level Maths Fest-Class V 98.32 lakhs LEP Not recommended Not Recommended 69.25 lakhs LEP Recommended 69.25 lakhs LEP Not recommended LEP- Proposal for the programme in Class VI, VII and VIII Setting up of Classroom library 216.78 0 Not recommended Students' Talent camps in Maths, Science, and Social studies 62.25 0 Not recommended Equipping students with multiple literacies-Film 34.63 0 Not recommended Developing interactive digital resource (DVD) for Class VII for Maths 30. 0 Not recommended Providing early support in Englishbridge programme 72.26 0 Not recommended LEP- Proposal for the programme in Class VI, VII and VIII Integrating drama into English classrooms 7.95 7.95 Strengthening Science laboratory 72.26 0 NR Development and production of students' journals and Newspaper 31.08 0 NR Strengthening Maths Lab 72.26 0 NR Setting up Social studies Lab 72.26 0 NR Strengthening school academic clubs through project-based learning 72.26 0 NR Teacher Training Proposed Outlay Recommended Outlay Phy Fin (Rs. in Phy Fin (Rs. in 123457 2469.14 123457 1412.69 lakhs) lakhs) Issues Curriculum revision needs quality academic support. So 10 days BRC and 5 days CRC level training needed. Computer Aided Learning • Proposed to setup CAL Centre in one UP School in each BRC • Some schools required computers based on enrollment • Third Party Evaluation will be done within three months Computer Aided Learning • CAL training cannot be done under BRC level Teacher training. • Funds for Teacher Training is allocated only for specific activities • AMC/Hardware Clinic is necessary for proper maintenance of Computers in UP Schools Block Resource Centre (BRC) Proposed Outlay Recommended Outlay Phy Fin (Rs. in Phy Fin (Rs. in 169 7192.48 159 4847.44 lakhs) lakhs) • 169 BRCs may be sanctioned so that the no. of BRCs will be co-terminus with the number of educational sub districts. Innovative Activities Proposed Outlay Recommended Outlay Girls Education 204.21 50.00 ECCE 139.84 0.00 SC/ST 186.28 12.00 Minority Education 148.84 23.03 20.83 7.67 1400.00 92.63 Innovative Urban Deprived Total Civil Works Fresh Proposal Recommended 28972.54 1550.30 Sl. No. School Infrastructure Civil Works Construction 1 New Primary School (Rural) 2 ACR in lieu of Upgradation of UP Schools Additional class rooms for adding 3 Class VIII 4 Building Less (Pry) 5 Dilapidated Building (Pry) 6 Dilapidated Building (UP) 7 Additional Class Room (Rural) 8 Additional Class Room (Urban) 9 Toilet/Urinals (for urban areas only) 10 Separate Girls Toilet 11 CWSN friendly toilets Fresh Proposal Recommended Financia Physical Financial Physical l 105 2100 0 0 138 897 0 0 6 7 50 58 315 68 149 654 348 39 190 1459.35 2217.23 2047.5 442 119.2 654 121.8 6 7 0 0 0 0 0 0 0 39 136.5 0 0 0 0 0 0 0 Sl. No. School Infrastructure Civil Works Construction Drinking Water Facility (for urban 12 area only) 13 Boundary Wall 14 Electrification Office-cum-store-cum-Head 15 Teacher's room (Primary) Office-cum-store-cum-Head 16 Teacher's room (Upper Primary) 17 Child friendly Elements 18 Ramps with Handrails 19 Handrails in existing ramps 20 Furniture for Govt. UPS (per child) 21 Major Repairs for Primary School Major Repairs for Upper Primary 22 School Fresh Proposal Recommended Physical Financial Physical Financial 281 105414 1728 56.2 3162.42 172.8 0 0 0 0 0 0 227 1475.5 0 0 75 1186 1290 102 1980 560 487.5 1186 193.5 5.1 9.9 3771.58 0 0 0 0 0 71 0 0 0 0 0 631.59 467 4092.66 70 743.23 Sl. No. School Infrastructure Civil Works Construction 23 Rain Water Harvesting 24 Separation wall 25 Solid waste disposal 26 Fire Extinguisher 27 Dining Hall 28 Kitchen shed CRC Autism Centre and Resource 29 Room 30 CRC 31 Solar Panel Sub Total Fresh Proposal Recommended Physical Financial Physical Financial 827 413.5 0 0 449 89.8 0 0 1087 1087 0 0 110 5.5 0 0 204 918 0 0 185 740 0 0 1 66 63 118200 15 561 126 28856.04 0 0 0 0 0 0 1550.32 Proposals in 2014-15 Sl Activity ACR for adding Class 1 VIII 2 Building less Primary 3 ACR – Rural Physical Finance 6 39 7 315 190 2047.5 68 442 Dilapidated Building – LP 50 1439.35 Dilapidated Building – 6 LP 58 4 ACR – Urban 5 Remarks Recommended Recommended Not Recommended. There is a Gap in UDISE and we demand 383 ACRs Not Recommended. Proposed 108 school Building which are more than 70 to 100 years old and declared unfit by competent authority. The same is convinced in the EdCIL with 2217.23 photos and other documents. Priority may be given to sanction these 108 unfit building under Dilapidated Building Sl Activity Physical 7 Major Repair – LP 560 8 Major Repair – UP 467 Finance Remarks In Kerala most of the Buildings 3771.58 are more than 50 Years old and constructed in Pre-KER era. These Buildings are urgently needed Major Repair works. The detailed Estimate and other documents are presented in the appraisal time. The EdCIL Civil convinced and 4092.66 wing recommended only 141 Schools. The Balance 886 School Buildings urgently needed Major Repairs. Same may be considered. Issues in Civil Works • There is a Gap in UDISE and we demand 383 ACRs • Proposed 108 school Building which are more than 70 to 100 years old and declared unfit by competent authority. • The same was convinced to the EdCIL with photos and other documents. Issues in Civil Works • In Kerala most of the Buildings are more than 50 Years old and constructed in Pre-KER era. • These Buildings are urgently needed Major Repair works. • The detailed Estimate and other documents were presented at the time of appraisal. Issues in Civil Works • In 2013-14 budget was approved only on July 2013. So there was delay in starting and completing the Major Repairs & Dilapidated Buildings and leads to spill over in these items in 2014-15. • In 2013-14 PAB Approved 92 Cr for civil works. But the salaries for 42 Overseers in the state were not sanctioned. Provision may please be given in 2014-15. We requires 1.01 Cr for the same (2000/Month x 3 Overseers x 14District x 12 Months) Issue - Upgradation of LP school to UP 5 LP Schools to be upgraded in 2014-15 on priority Sl District 1 Wayanad 2 Wayanad 3 Wayanad 4 Thrissur 5 Malappura m UDISE CODE SCHOOL NAME 3203010060 GLPS 3 Kunchome 3203020060 GLPS 3 Valavayal 3203020060 GLPS 5 Athirattukunnu 3207080240 GTS Echippara 1 3205020070 GWLPS 2 Nediyiruppu Enrol ment in Termi nal class 57 14 15 48 39 Details of nearest Govt/Aided UP School Reasons Due to RMSA Upgradation Due to RMSA Upgradation Due to RMSA Upgradation 95% SC/ST Students UDISE Code 32030100607 32030200602 32030200607 32070802303 95% SC Students 32050200706 UP School Name AUPS Kunchome KVAUPS Koleri AUPS Varathoor GHS Kanattupadam GUPS Chirayil This is in addition to the 2 schools already sanctioned in Idukki district Distance Total Nearest Enrolmen (Govt/Aided t ) UP 879 6 350 6 499 7 177 14 1482 8 Issue - Residential Hostel Proposed Outlay Phy 1 Recommended Outlay Fin (Rs. Phy 24 0 in lakhs) Fin (Rs. in lakhs) 0 Residential Hostel •Residential Hostel proposed for ST girls. •The children from this area face geographical barriers to reach the school. • The school is situated in KUTTAMPUZHA gramapanchayath in Ernakulam district. •School is 9 Km far away from Adivasi settlement. •All are from MUTHUVA (ST)caste. •Drop out rate is high in this settlement •Hostel facility will improve the Girls attendance ,and reduce drop out Issue - Transport / Escort Facility Proposed Outlay Phy 4590 Recommended Outlay Fin (Rs. Phy 137.70 0 in lakhs) Fin (Rs. in lakhs) 0 •Transport Facility proposed for Unserved Habitations, •Mostly SC/ST who are studying in MGLCs Issue - Uniforms (2sets) Proposed Outlay Phy Fin (Rs. in 2267554 9070.00 lakhs) Recommended Outlay Phy 780443 Fin (Rs. in lakhs) 3121.772 Major Issues Uniform • Uniforms are supplied to all girls, SC/ ST students, BPL boys in government schools leaving out APL boys. • One of the issues faced by the government of Kerala is that more than 2.2 million students studying in aided schools are not provided with uniform. • Free supply of school uniforms may be considered to Aided school children also just as free supply of text book. Management Cost (Districts) Proposed Outlay Recommended Outlay Phy Fin (Rs. in Phy Fin (Rs. in 14 1714.05 14 1423.576 Salary of Sweeper cum peon at BRC Salary of Overseers lakhs) 169 0.13 263.64 42 0.18 90.72 lakhs) 00.00 00.00 PAB may take deciosn PAB may take deacons Management Cost (State Project Office) Proposed Outlay Recommended Outlay Phy Fin (Rs. in Phy Fin (Rs. in 1 1210.52 1 486.53 lakhs) lakhs) • Require support for capacity building of Academic structures - SRG and DRG SRG – 30 lakhs DRG – 84 lakhs BRG – 381.6 lakhs Total – 495.6 lakhs