PPT - Mid Day Meal Scheme

Report
ANNUAL WORK PLAN & BUDGET –2015-16
National Programme of Mid Day Meals in Schools
in Andhra Pradesh
Project Approval Board Meeting
on 06th February,2015
Department of School Education
GOVERNMENT OF ANDHRA PRADESH
1
A.P.Demography
Andhra Pradesh
No. of Districts
13
No. of Mandals
664 + 7
No. Of
Municipalities
101
No. Of Mpl Corps.
13
No. of Habitations
49,373
Population
4,93,86,799
Child Population
(6-14)
68,08,478
Agency districts
Srikakulam,
Vizianagaram,
Visakhapatnam,
East Godavari
2
West Godavari
Mid Day Meal Scheme
• Launched in January, 2003 for Primary Schools (Classes I-V).
• Extended to Upper Primary (Classes VI to VIII) in Oct’2008
• Extended to (Classes IX & X) in Oct’2008 with 100% State funds
• Extended to NCLP Special Schools from 2010-11
• Extended to Model Schools from the year 2013-14.
Objectives:
To avoid classroom hunger, to increase school
enrolment, to increase school attendance, to reduce
gender gap, fostering social equality, to address
malnutrition, promoting schools participation, woman
empowerment.
3
Food Norms
SI. No
Items
Quantity per day per child
Primary
Upper Primary
1
Food Grains
100 grms
150 grms
2
Pulses
20 grms
30 gms
3
Vegetables
50 gms
75 gms
4
Oil & Fat
5 gms
7.5 gms
5
Salt & Condiments
As per need
As per need
Menu is flexible, with cooked rice, dal and vegetables, sambar, “Pulihora” being generally the
main menu, with egg twice a week and banana to students who do not eat eggs
Cooking Cost (2014-15)
Unit Cost
Sl. No
Category
Central
State*
Total
1
Primary
Rs.2.69
Rs.1.91
Rs. 4.60
2
Upper Primary
Rs.4.04
Rs.2.34
Rs. 6.38
*Enhances every year by 7.5% from 1st July, onwards.
* Including Rs.1/- Additional given by State.
4
Children are being provide with two eggs per week
5
Budget Provision 2014-15
(Released under Green channel)
(Rs. In Lakhs)
Classes I – VIII releases
Component
Budget
Provision
Central
Share
State Share
Released under Expenditure
(*incl.Rs.1
Green channel
Addnl)
4795.88
3537.83
1356.55
4894.38
2563.03
Cooking Cost
37074.52
19799.98
*11063.69
30863.67
24904.24
Honorarium to CCHs
10209.90
5886.40
1163.60
7050.00
7050.00
Transportation Cost
630.32
471.42
0
471.42
463.62
MME
638.96
419.17
0
419.17
157.69
53349.58
30114.8
13583.84
43698.64
35138.58
Cost of Food-grains
TOTAL
6
Release of Food Grains & Payment to FCI
In MTs
Items
Primary
(In MTs)
Upper Primary &
Total
NCLP
Allocation I & IV Quarters
44680.287
43684.227
88364.514
Lifted (up to Dec,2014)
33510.215
32763.170
66273.385
Payment to FCI:
As on 31.12.2014
Bills raised by FCI
(In MTs)
Qty (in MTs)
Amount
Payment to FCI
(in Lakhs)
Qty (in MTs)
%
Amount
91%
51577.485
2817.55
47893.123
2563.03
No pending bills of previous years. All are cleared, only current Quarter is in progress.
7
Achievement 2014-15
Type of Schools
Enrolment
Schools
Primary (I-V)
NCLP
Upper Pmry.
(VI-VIII)
TOTAL
36778
72
11096
47946
As per PAB Approval
Children
Schools
2260881
36407
4365
72
1313607
11142
35,78,853
Children
2088865
4265
1136014
47,621 3229144
Achievement
Schools
36587
59
11058
47704
Children
1863920
3168
1116777
29,83,865
220 working days PS / UPS, 302 working days for NCLP Schools
Due to improved monitoring system, and due to linkage of Adhaar seeding the miss-matching is addressed.
8
Construction of Kitchen Sheds
Works
Works
Releases
in
Completed
in Crores
Progress
Phase
No.of works
Sanctioned
Budget
Provision
in Crores
I
31213
187.28
74.61
9087
9153 12793
74.61
II
13103
196.54
*125.0
5
287
3177
98.27
383.82 199.66
9374
12330 22432 172.88
TOTAL
Percentage
-
21%
28%
To be
started
9639
51%
Expendit
ure in
Crores
-
Remarks: Proposals submitted to Govt of AP to Release of funds for Phase I.
* And Phase II budget released and kept in CPO accounts in the districts, works are in progress.
9
Construction of Kitchen Sheds Progress
Works Completed
Works in
Progress
In Progress
To be started
2013-14
6811
4662
33402
Percentage
15%
10%
74%
2014-15
9374
12330
22432
21%
28%
51%
Percentage
10
Non-Governmental Organizations
Area of Coverage
Implementing agency
Visakhapatnam
(Urban)
Naandi Foundation
Akshaya Patra
East Godavari
ISKCON
Chittoor
Schools
covered
children
covered
152
40010
51
12628
Buddavarapu Charitable Trust
144
15159
ISKCON
485
37
316
125
45782
4634
37541
13372
100
11311
1410
180437
Sri.Kalahasti Devastanam Trust
Nellore
ISKCON
Kadapa
ISKCON
Anathapur
ISKCON
AKSHYA PATRA
NARAYANA REDDY
TOTAL
Centralized Kitchens :
Public Private Partnership mode.
Food is prepared in Centralized Kitchens and transported to Schools.
11
Centralized Kitchens
12
MIS – Online Data Entry - status as on 2014-15
Dec.
94%
Nov.
96%
Oct.
97%
Sept.
99%
Aug.
100%
July
100%
June
100%
May
100%
Aprl.
100%
Total Schools: 47502
Institutions - Existing Vs MDM Covered 2014-15
110
36479
56408
36,646
No. of Institutions
100
11232
11096
90
80
70
60
50
40
30
20
10
0
Primary
PAB Approval
Upper Primary
Achievement
Children : PAB Approval Vs Achievement 2014-15
100
2088868
1119945
1863920
90
No. of Children
1136014
80
70
60
50
40
30
20
10
0
Primary
PAB Approval
Upper Primary+NCLP
Achievement
Foodgrains - Allocation , Lifting and Payment 2014-15
83849.190 MTs
100
90
80
70
60
50
40
30
20
10
0
28.18 Cr
100%
100%
25.63 Cr
618816.018 MTs
90%
75%
Allocation
Lifting
Bills recived
by FCI
Payment
made to FCI
Transportation Assistance - Releases Vs Expenditure 2014-15
6.30 Cr
100
90
80
70
60
50
40
30
20
10
0
100%
4.64 Cr
72%
Releases
Expenditure
Primary &Upper Primary
MME - Releases Vs Expenditure 2014-15
6.38 Cr
100
100%
90
80
Releases
70
60
1.58 Cr
50
40
25%
30
20
10
0
Primary & Upper Primary
Expenditure
Honorarium to Cook cum Helper Allotment and Expenditure 2014-15
100
102099
102099
90
80
70.50 Cr
70
70.50 Cr
60
69%
50
69%
Primary &
Upper Primary
40
30
20
10
Allotment
Engaged
Releases
Expenditure
Achievement up to 2014-15 (Kitchen cum Stores)
Progress (in %)
100%
Total Allocation : 44316 Kitchen Cum Stores
9374 constructed till 2014-15,
12330 constructed during 2014-15
50%
9374 KS
21%
22612 KS
51%
12330 KS
28%
0%
Constructed
In Progress
Yet to be started
Physical
20
Proposals for AWP & B - 2015-16
Children & CCHs & W.days
Sl.No
Details
Proposals
1
Children, (Pry) Average Meals taken
18,63,920
2
Children (UP) Average Meals taken
11,16,777
3
NCLP Average Meals taken
TOTAL
3168
29,83,865
4
CCHs
1,02,099
5
Working Days
220
6
Working Days NCLP
302
21
Proposals for AWP & B - 2015-16
Requirement of Food grains 2015-16
Sl.No
1.
2.
3.
Stage
Primary Classes (I-V)
Upper Primary Classes
(VI-VIII)
Special Schools (NCLP)
TOTAL
Quantity In
MTs
41006.240
36853.641
143.510
78003.391
22
Requirement of Budget for 2015-16
Primary
Upper Primary
NCLP
Rs in Lakhs
Component
TOTAL
Central
Cost of
Food-grains
Cooking
Cost
Transport
Charges
State
Central
State
Central State
4451.26
2340.02
0.00
2103.05
0.00
8.19
0.00
11727.78
8076.18
10552.43
5958.01
41.1
23.2 36378.70
307.55
0.00
276.40
0.00
1.08
0.00
585.03
354.01
0.00
275.35
0.00
0.91
0.00
630.27
Honorarium
to CCHs
5291.85
1763.95
2365.58
788.52
0.00
0.00 10209.90
Total
20021.21
9840.13
15572.81
6746.53
51.28
23.20 52255.16
MME
*The Budget requirement is prepared on the basis of 3 QPRs average MDM availed i.e., 1863920
(PS) 1116777 (Ups) and 3168(NCLP)
23
Best practices followed…
•
•
•
•
•
•
•
Green Channel scheme for uninterrupted flow of funds and
budget for whole year released by State Govt. in April every year.
Rs. 87.5 crs, of Rs.1/- as additional cooking cost by State Govt.
Rs.177 crs for coverage of IX and X class children, by State Govt.
(100% State share)
Monthly monitoring by the State officials through Video
conference / Review meetings.
Cook cum Helpers Training with UNICEF support. SRPs and cluster
level training being conducted.
NIN (National Institution of Nutrition) – advised recipe to provide
quality food under MDM Programme is communicated all schools
Child Right Cell established by AP SSA, RVM, being utilised for
Grievance redressal of MDM Scheme
24
Teachers are tasting Mid Day Meals during serving of Mid Day Meal in East Godavari Dist.
Recent initiative :
• A state level advertisement is given to entrust agencies for
•
•
•
•
•
•
•
independent monitoring.
It will be finalized soon (organization like University, CGG, NIRD
showed interest).
It is proposed to post one Revenue Officer at District level to
monitor food grains movement.
It is also proposed to take one DRO cadre officer at State level to
liaison the Civil Supplies Department.
Aadhar linkage has saved substantial leakages (Mandal level
enrolment and food supplying is being monitored). This will also
help to avoid data mis-matching.
Biometric attendance & MDM Pilot in 5 districts
Social audit done in Chittoor district as pilot basis. Will extend to
other districts
MIS Data of all Mandals is being entered as per GoI instructions.
ISSUES
 Enhancing of honorarium to Cook cum Helpers from
Rs.1000/- to at least Rs.2000/- per month.
 Enhancement of Construction cost of Kitchen Sheds
phase-I from Rs.60,000 to Rs.1,50,000 lakhs.
 At present GOAP is providing for IX & X classes with
100% state fund. Now the GOI may include IX & X
classes in the Scheme.
27
Thank you
28

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