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ANNUAL WORK PLAN & BUDGET 2013-14

Rajya Shiksha KendraMADHYA PRADESH

SSA IN MADHYA PRADESH

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Highlights of 2012-13

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2009-10(87.5%)

2010-11(76.2%)

2011-12(77.1%)

2012-13(77.5%)

Till 30-03-13

0.00500.00

1000.001500.002000.002500.003000.003500.004000.004500.005000.00

2222.82

3994.394447.36

4196.88

1940.12

3044.853428.32 3251.15

Yearwise Approved Budget & Expenditure under SSA, NPEGEL & KGBV till 30 March'13

Approved Budget Expenditure

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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 48.58 3251.15

% Expenditure against Available

amount99.2% 52.6% 27.7% 94.7%

% against Budget 78.2% 87.4% 46.6% 77.5%

2012-13 AchievementsRTE: • 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

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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

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  Target Achieve % Achieve RST - continuing 13914 13914 100%New RST 39597 25813 65%Migratory Hostel 6359 2958 47%Non-RST Continuing- 7455 7455 100%New Non-RST 54140 133842 247%TOTAL 121465 183982 151%

Progress of STCs No of Children

f'k{kk rd igqWap miyC/k djkus ds fy, fd;s x;s mRd`"V iz;kl

uhep uxj dh 'kgjh efyu et+nwj cfLr;ksa ds ukSfugkyjsy pyh HkkbZ jsy pyh

7

panzxzg.k dh vaf/k;kjh jkr esa

gqbZ thou dh Hkksj

(Residential Hostel)

Ldwy pysa ge vfHk;ku varxZr jkf=

esa vukFk@cslgkjk@cs?kj@ cPpksa dk

losZ

f'k{kk rd igqWaap miyC/k djkus ds fy, fd;s x;s mRd`"V iz;kl

8

fodkl[k.M dk uke & ckM+h fu%'kDr cPps dks f'k{kk dh eq[;/kkjk

ls tksM+uk

f'k{kk rd igqWap miyC/k djkus ds fy, fd;s x;s mRd`"V iz;kl

9(CWSN Hostel)

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

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Quality Improvement PlanBased on Pratibha Parv Programme

’kS{kf.kd xq.koRrk lq/kkj dk;Zdze

izfrHkk ioZ izFke pj.k ds vk/kkj ij

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%

HM

(NO

)

%

Saty

apn

Offi

cer

(No)

%

HM

(NO

)

%

Saty

apn

Offi

cer

(No)

%

HM

(NO

)

%

Saty

apn

Offi

cer

(No)

प्रा�र्थ�ना� सभा� की स्थि�ति� पा�ठ्यक्रम स्थि�ति� बच्चों� की� स�म�न्य ज्ञा�ना व अभिभाव्यक्ति�

2% 4% 3% 8% 4%

17%

iz/kkuk/;kid ,oa lR;kiu vf/kdkjh dk vfHker

12

iz/kkuk/;kid ,oa lR;kiu vf/kdkjh dk vfHker

   %HM(NO)

   %Satyapn Officer  (No)

   %HM(NO)

   %Satyapn Officer  (No)

   %HM(NO)

   %Satyapn Officer  (No)

बच्चों� की� स्वछता� की� जां� च शा�ला� की�र्य�/गृ�ह की�र्य�

शा�ला� स्तार पर सं धा�रिरता अभि�ला�खों� की� अद्यतान

स्थि#तिता

4%

11%

2%

6%

3%

6%

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No of Gradewise Schools(PS+MS)A Grade B Grade C Grade D Grade E Grade

26336 44877 21767 5491 14551 14

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Performance of Tribal & Non Tribal Block Schools

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Performance of ABL & Non ABL Schools

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Performance of ALM & Non ALM Schools

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School-wise Over all Gradingsbl 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

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Subject-wise & Class wise Performance Grading of Schools

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LEP

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• 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.

Use of TLM for making learning tools

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Chaha Gaya School : School Visioning

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

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Quality Imrovement

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In Service Need Based Training of 1.08 lakh teachers

Academic Improvement Plan for Quality Enhancement

Rigorous Monitoring of Lesson wise PlanIntensive Training of Teachers of Class 1 and 2 on basic competencies.

Capacity Building

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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 BRCsTraining of District Programme Officers and DIET Principals in IIM Indore

SSA IN MADHYA PRADESH

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Proposals 2013-14

Proposed Budget for 2013-14 of Madhya Pradesh (In Crores)

Schemes

Approved AWP&B 2012-13

Expenditure 2012-13

(Till 30 March13)

Proposed

AWP&B 2013-14

13th Finance Amount

Remaining Budget

after 13th Finance

GOI Share (65%)

GOMP Share (35%)

SSA 4059.0 3173.14 8285.8 523.0 7762.8 5045.8 2717.0

NPEGEL 33.6 29.42 48.0 0.0 48.0 31.2 16.8

KGBV 104.3 48.58 148.4 0.0 148.4 96.5 52.0

Total 4196.9 3251.15 8482.3 523.0 7959.3 5173.5 2785.7

State Budget Provision in Lakh---> 1584.8

Excess State Share released by State-> 533.3

Total ---> 2118.1

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AWP&B 2013-14 Major Head wise Proposals (Rs in Crores)

CategoryFinancial

Proposals for 2013-14

% 2013-14

Approved Budget 2012-13

% 2012-13

Civil works 3422.82 40.3% 827.11 19.7%Teachers Salary 3216.71 37.9% 1904.15 45.4%

Teachers & Community Trainings

96.33 1.1% 88.30 2.1%

RST & NRST 51.46 0.6% 101.57 2.4%Annual Grants, Library,

TLE & Uniforms543.26 6.4% 547.37 13.0%

Innovations 169.91 2.0% 44.87 1.1%CWSN 29.56 0.3% 27.82 0.7%

Programme Management 128.73 1.5% 97.44 2.3%BRC, CRC 273.18 3.2% 173.85 4.1%

NPEGEL & KGBV 196.48 2.3% 137.92 3.3%Others(LEP, REMS,

Comm. Mobi. Residential, Transport etc)

354.38 4.2% 246.48 5.9%

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AWP&B 2013-14 Major Headwise proposals and recommendations (Rs in Lakhs)

SL ComponentsPhysical

Imcomplete

Reccomendation

Proposal for 2013-14

1 Civil works already sanctioned      1.1 School building construction 2680 5902.01 57655.881.2 Toilets 5119 1771.91 21717.11A Subtotal   7673.92 79372.992 Other Civil Works      2.1 KGBV's 0 3603.75 5167.662.2 Residential Schools/hostels 15 451.75 1724.70B Subtotal   4055.50 6892.36

CACR (including ACR sanctioned but not taken up) 28347 19998.29 129782.34

D Other Civil Works   0.00 126512.77Civil Works Total (A+B+C+D) 31727.71 342560.46

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AWP&B 2013-14 Major Headwise proposals and recommendations (Rs in Lakhs)

SL ComponentsPhysical

Imcomplete

Reccomendation

Proposal for 2013-

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3Teacher salary of teachers in place      

3.1 PS teacher regular 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

3.5 Head teachers UPS 5547 4659.48 26625.60

D Subtotal   206079.89 321553.61

  Total (A+B+C+D)   237807.60 664114.07

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AWP&B 2013-14 Major Headwise proposals and recommendations (Rs in Lakhs)

SL ComponentsPhysical

Imcomplete

Reccomendation

Proposal for 2013-

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2. Other Committed Liabilities :      1 Fee Text books 10083524 17902.77 17926.882 Free uniforms 8202341 32809.36 32809.36E Subtotal   50712.13 50736.251 School Grant 114915 6331.39 6331.392 Maintenance Grant 111858 7482.53 7598.85

3Recurring Cost for 5 Res.Sch. 10 Res.Hostel 15 348.75 1686.31

4 Recurring Cost for KGBV 28815 6887.28 8951.75

5Recurring Cost for Existing BRC/CRC's 6520 18629.95 27317.86

F Subtotal   39679.90 51886.16  Total Committed Liabilties   328199.63 766736.48

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AWP&B 2013-14 Major Headwise proposals and recommendations (Rs in Lakhs)

SL ComponentsPhysical

Imcomplete

Reccomendation

Proposal for 2013-

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GOutlay for other activities recommended      

1 Special Training 47682 3970.30 5227.682 TLE 50 25.00 280.903 Teachers Training 532645 4592.71 12709.744 REMS 229830 500.00 1608.815 IED 98838 1284.89 2965.146 Management and MIS 51 9616.29 13028.18

7Community Mobilization 0.5% 50 940.00 943.60

  Sub Total   20929.19 36764.05

AWP&B 2013-14 Major Head wise proposals and recommendations (Rs in Lakhs)

SL Components Reccom Proposal H Other Components

1NPEGEL (Girls Hostel + Other Compoenents) 0.00 4804.55

2 Innovations including CAL 0.00 15798.343 LEP * 0.00 13292.925 SSA Innovation for Girls Hostels 0.00 1288.006 SMC/PRI Training 0.00 3081.85

7 New Schools and Other Components 0.00 6458.95  Sub Total 0.00 44724.61

Grand Total (A+B+C+D+E+F+G+H) 349128.82 848225.14

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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

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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.

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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

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4 and 5 : BRC/CRC

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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

6 : CAL

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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

7 : REMS

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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

8 : NPEGEL /SSA Innovation: Girls Hostel

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• 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

Girls Hostel esa fleju ds izos'k dh dgkuh

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fleju dh ekWa Jherh lquhrk dh gR;k ds tqeZ esa firk orZeku esa tsy esa ltk dkV jgs gSA ekek i<+kbZ NqM+kdj rhuksa HkkbZ cfguks ls Hkh[k eaxokus yxkA Hkh[k ls izkIr :Ik;s ekek }kjk Nhufy, tkrs] ?kj dk leLr dk;Z djk;k tkrk] fojks/k djus ij ia[ks ls yVdkdj] cka/kdj] ydM+h ls 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 Hkh[k ekaxus dk dkjksckj izkjaHk dj fn;kA pkbYM ykbu ds lg;ksx ls jk=h 2 cts bu cPpksa dks ekek ds ?kj ls cjken fd;k x;kA fleju dks ckfydk Nk=kokl ds d{kk 6 esa izos'k 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

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.

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THANKS

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