rmsa – manipur developmental works & financial issues
DESCRIPTION
rmsa – manipur DEVELOPMENTAL WORKS & FINANCIAL ISSUES . RMSA-Manipur . Universalisation of Secondary Education by 2017 Total Schools covered – 340 Total students covered: 14,765 Male - 7394 Female - 7356. What RMSA Manipur has Done. - PowerPoint PPT PresentationTRANSCRIPT
RMSA – MANIPURDEVELOPMENTAL WORKS &
FINANCIAL ISSUES
RMSA-MANIPUR Universalisation of Secondary Education by 2017
Total Schools covered – 340
Total students covered: 14,765 Male - 7394
Female - 7356
Quantum jump in GER ( Gross Enrolment Ratio) of Secondary level (65% to 80%)
GER – Total enrolled students/ Total population of children in the appropriate age group of Secondary Education.
Steady Growth in NER (Net Enrolment Ratio) at Secondary level (48% to 51%)
NER- Total number of enrolled students in the appropriate age group/ Total population of children in the appropriate age group of Secondary Education.
What RMSA Manipur has Done
Appropriate age group = 14- 18 years
0
50
100 GER-2008-09GER-2009-10GER-2010-11
Before RMSA After RMSA
65.1% 79.56%
71.02%
Increase in GER Enrolment scenario in Manipur
Increase in NER Enrolment scenario in Manipur
46485052 NER-2008-09
NER-2009-10NER- 2010-11
2010-11
51.35%50.61%
2009-10 2008-09Before RMSA After RMSA
48.02%
What RMSA Manipur has Done
1. Strengthening of existing schools : 224 Sl.No.
Component Total approved Outlay In Progress
Not started
Expenditure in %
Phy Fin(in Lakh)
1 Classrooms 202 1137.26 202 0 60%
2 Science lab 128 780.8 128 0 60%
3 Lab Equipment
128 128 128 0 100%
4 Computer room
165 825 165 0 60%
5 Art/Craft/Culture room
224 1120 224 0 60%
6 Library 95 665 95 0 60%
7 Separate toilet Block & drinking water facilities
224 336 224 0 60%
Status of Developmental Works under RMSA
COMPONENTS OF CIVIL WORKS TO UP GRADED SCHOOLS
Sl. No Components Unit
(1 section)
Unit
(2section)1. Additional Classroom 2 4
2. Integrated Science Labs 1 12. Headmaster Room 1 1
Office Room 1 13. Computer room 1 14. Library rooms 1 15. Arts & Craft room 1 16. Toilet Blocks 1 1
Total Finance 39.91 Lakhs 49.17 Lakhs
Sl. No. Year
Approved outlay Total receipt
Total fund available Expenditure % of
expenditureComponent Finance Central State
1
2009-10
Recurring 178.75 0 17.85 17.85 17.85 100
Non-Recurring 7662.58 4137.79 766.26 4904.05 4904.05 100
Sub Total: 7841.33 4137.79 784.11 4921.90 4921.90 100
2
2010-11Recurring 361.98 153.42 36.2 189.62 178.42 94.09
Non-Recurring 3354.09 1462.94 335.41 1798.35 1334.99 74.23
Sub Total: 3716.07 1616.36 371.61 1987.97 1513.41 76.13
3
2011-12 Recurring 2538.21 760.76 84.53 845.29 711.71 84.20
Non-Recurring 2629.27 0 0 0 0 0.00
Sub Total: 5167.48 760.76 84.53 845.29 711.71 84.20
Grand Total: 16724.88 6514.91 1240.14 8515.92 7147.02 83.92
Financial Performance
DETAILS OF CENTRAL SHARE
Sl. No. Year Components Sanction by
PAB
90% Central Share of
sanctioned amount
Amount of Central Share Released so
far
% of amount already
Released by MHRD
Balance Amount to be released
% of amount to
be released
by MHRD
1 2009-10 Recurring & Non Recurring 7662.58 6896.3 4137 60% 3525.6 40%
2 2010-11 Recurring & Non Recurring 3354.09 3018.7 1462.9 48.46% 1555.7 51.54%
3 2011-12Recurring 2538.21 2122.4 760.76 35.84% 1361.63 64.16%
Non-Recurring 2629.27 2366.3 0 0% 2366.34 100%
Sub Total: 5167.5 4489 760.8 16.95% 3728 83.05%
Grand Total
16184.17 14404 6361.7 8809.3
STATUS OF STATE SHARE
Year
PAB approved outlay Received actual State Share
% of State Share already released
Component Finance(In Lakhs)
Due State Share as per PAB Approval
State Share already released
2009-10 Recurring & Non-Recurring 7841.33 784.11 784.11 100
2010-11 Recurring & Non-Recurring 3716.07 371.61 371.61 100
2011-12
Recurring 2538.21 253.82 84.53 33.3Non-Recurring 2629.27 262.92 0 0
Sub-Total 5167.48 516.74 84.53 33.3
Grand Total 16724.88 1672.46 1240.25
1. CENTRAL SHARE YET TO BE RECIEVED.
2009-10 – 40% 0f Civil works components 2010-11- 51.54% of Civil works components 2011-12 – 100% of Civil works components
Issues under RMSA, Manipur
Serious Impediments in all upgraded 116 Secondary Schools due to Non – release of balance amount of civil works components
Sl. No
Year Items Amount Allocated to
Agency
(in lakhs)
Agency Charges(11.75% of the
amount allocated to agency )
(in lakhs)
1 2009-10 Upgradation of 44 Jr. H/S 2098.57 246.58
Strengthening of Schools above 15 lakhs
380.1 44.66
2 2010-11 Upgradation of 23 Jr. H/S 1016.14 119.40
Staff Quarters (74 schools @ 6 Lakh per Quarter)
1722.72 202.42
3 2011-12 Upgradation of 49 Jr. H/S 1932.85 227.11
Staff Quarters (2 schools @ 6 Lakh per Quarter)
46.56 5.47
Total 7196.94 845.64
2. Agency Charge – No provision in MHRD’s Unit cost
PHOTO GALLERY
State and District officials monitoring the various interventions
SINGHAT HIGH SCHOOL
OINAM GIRLS HIGH SCHOOL
LAMLAI HIGH SCHOOL
NONEY ASHRAM HIGH SCHOOL
OINAM GIRLS HIGH SCHOOLNGAIKHONG HIGH SCHOOL
NONEY ASHRAM HIGH SCHOOL
Developmental Works under RMSA, Manipur Contd
Contd
EUREKA HIGH SCHOOL
LANGMEIDONG HIGH SCHOOLNONEY ASHRAM GOVT. HIGH SCHOOL
KEIRAP AIMOL HIGH SCHOOL
WABAGAI HIGH SCHOOL
Contd
YANGBI HIGH SCHOOL YUMBIMACHA HIGH SCHOOL
CHANCHIPUR HIGH SCHOOL
Contd
JOHNSTONE HR. SEC. SCHOOL KHONGHAMPAT HIGH SCHOOL
KEIRAP AIMOL HIGH SCHOOL
Upgraded Schools (2009-10)
YAIRIPOK JR. HIGH SCHOOL SEKMAI KUMBI JR. HIGH SCHOOL
PRACTISING JR. HIGH SCHOOL
Contd
Conducted Workshop on Planning under RMSA for Nagaland and Manipur Official by RMSA, Manipur in association with TSG, MHRD,
GOI, RMSA, on 10th and 11th October, 2011.
Contd
CONDUCTED10 DAYS INDUCTION TRAINING PROGRAMME FOR THE NEW RECRUITED GRADUATE TEACHERS UNDER RMSA FROM 9TH TO 19TH DECEMBER, 2011
Contd
COUNSELLING FOR POSTING OF THE NEWLY RECRUITED GRADUATE TEACHERS
Contd
CONDUCTED 5 DAYS HEADMASTER TRAINING PROGRAMME AT DM COLLEGE OF TEACHERS EDUCATION
Contd
CONDUCTED 2 DAYS SCHOOL MANAGEMENT & DEVELOPMENT COMMITTEE TRAINING AT IBOTONSANA HR. SEC. SCHOOL
ORGANIZED DISTRICT LEVEL SCIENCE AND ARTS & CRAFT EXHIBITION AT BENGALI HIGH SCHOOL
CONDUCTED 5 DAYS IN-SERVICE TEACHERS TRAINING IN COLLABORATION WITH DM COLLEGE OF TEACHERS EDUCATION MANIPUR AT JOHNSTONE HR. SECONDARY
SCHOOL (FOR HILLS TEACHERS) AND IBOTONSANA HR. SEC. SCHOOL (FOR VALLEY TEACHERS).
Contd
THANK YOU….