Annexure - III - Sarva Shiksha Abhiyan

Report
1
1
2
SCHMGT
BOYS
GIRLS
TOTAL
PERCENTAGE
GOVT
42905
47709
90614
35.71
AIDED
12443
20334
32777
12.92
2357
2169
4526
1.78
GOVT. SECTOR
57705
70212
127917
50.40
PVT. SECTOR
71139
54723
125862
49.60
128844
124935
253779
CENTRAL
ALL
50.40
49.60
60.00
50.00
40.00
30.00
GOVT. SECTOR
PVT. SECTOR
3
MEDIUM
BOYS
TAMIL
ENGLISH
FRENCH
MALAYALAM
TELUGU
ALL
GIRLS
23813
102706
172
603
1550
128844
TOTAL
26575
95904
190
539
1727
124935
50388
198610
362
1142
3277
253779
ENR BY MEDIUM IN
PERCENTAGE
19.86
78.26
0.14
0.45
1.29
MEDIUMWISE ENROLMENT 2013-14
78.26
80.00
60.00
40.00
19.86
20.00
0.14
0.45
1.29
0.00
TAMIL
ENGLISH
FRENCH
4
MALAYALAM
TELUGU
REGIONS
PONDY
KARAIKAL
MAHE
YANAM
UT
PERCENTAGE
GOVT
PVT. AIDED
CENTRAL
285
105
18
24
432
25
7
1
33
3
2
2
1
8
59.59
4.55
1.10
GOVT.
SECTOR
313
114
20
26
473
PVT.
SECTOR
181
49
13
9
252
65.24
34.76
34.76
65.24
GOVT SECTOR
PVT. SECTOR
5
TOTAL
%
494
163
33
35
725
68.14
22.48
4.55
4.83
SCHMGT
NO. OF SCHOOLS (IN %)
ENROLMENT (IN %)
GOVT
59.59
35.71
PVT. AIDED
4.55
12.92
CENTRAL
1.10
1.78
GOVT. SECTOR
65.24
50.40
PVT. SECTOR
34.76
49.60
65.24
70.00
50.40
60.00
50.00
34.76
40.00
30.00
GOVT. SECTOR
PVT. SECTOR
NO. OF SCHOOLS
6
ENROLMENT
49.60
REGION
PONDY
KARAIKAL
MAHE
YANAM
UT
PERCENTAGE
GOVT
279
104
17
23
423
59.08
SOC. WEL
AIDED
2
CENTRAL
25
7
1
33
4.61
2
0.28
GOVT.
SECTOR
309
113
19
25
466
65.08
3
2
2
1
8
1.12
34.92
65.08
GOVT. SECTOR
7
PVT. SECTOR
PVT.
SECTOR
181
49
13
7
250
34.92
TOTAL
490
162
32
32
716
REGION
PONDY
GOVT
SOC. WEL
34643
KARAIKAL
9993
MAHE
2800
YANAM
3760
16972
1885
GOVT.
SECTOR
53556
5310
517
15820
11955
27775
510
3310
3997
7307
679
144
4583
2660
7243
174122
AIDED
56
CENTRAL
PVT.
SECTOR
78241
UT
51196
56
22961
3056
77269
96853
PERCENTAGE
29.40
0.03
13.19
1.76
44.38
55.62
44.38
55.62
GOVT. SECTOR
8
PVT. SECTOR
TOTAL
131797
REGION
TAMIL
PONDY
17746
113859
192
TOTAL
131797
8344
19413
18
27775
6659
42
KARAIKAL
ENGLISH
MAHE
YANAM
UT
26090
5436
145367
PERCENTAGE
14.98
83.49
100.00
FRENCH
MALAYALAM
TELUGU
7307
606
252
606
1807
1807
0.14
0.35
1.04
83.49
80.00
60.00
40.00
20.00
14.98
0.14
0.35
FRENCH
MALAYALAM
1.04
0.00
TAMIL
ENGLISH
9
TELUGU
7243
174122
NO. OF SCHOOLS WITH ELEMENTARY
SECTIONS (IN %)
ELEMENTARY ENROLMENT (IN %)
GOVT. SECTOR
65.08
44.38
PVT. SECTOR
34.92
55.62
DETAILS
65.08
55.62
70.00
44.38
60.00
34.92
50.00
40.00
30.00
20.00
10.00
0.00
GOVT. SECTOR
NO. OF SCHOOLS
PVT. SECTOR
ELEMENTARY ENROLMENT
10
Rs. In Lakhs
Year
Budget
Allotment
Opening
Balance
Central
Release
State
Release
Total
Receipt
Expenditure Closing
Incurred
Balance
Percentage
2002 - 03
340.60
0.00
133.30
0.00
133.30
1.94
131.36
1.46
2003 – 04
730.94
131.36
143.08
195.95
470.39
140.61
329.78
29.89
2004 – 05
1059.70
329.78
236.81
103.76
670.35
238.85
431.50
35.63
2005 – 06
1244.40
431.50
546.69
105.76
1083.95
543.04
540.91
50.10
2006 – 07
941.93
540.91
18.92
106.31
666.14
469.00
197.14
70.41
2007 – 08
893.50
197.14
587.68
147.72
932.54
629.23
303.31
67.47
2008 - 09
1313.68
303.31
646.95
281.50
1231.76
1122.71
109.05
91.15
2009 - 10
1246.36
109.05
682.07
541.19
1332.31
1060.08
272.23
79.57
2010 - 11
1509.10
272.23
489.51
547.34
1309.08
1165.49
143.59
89.03
2011 - 12
2005.68
143.59
785.10
398.23
1326.92
1216.14
110.78
91.65
2012 - 13
2035.20
110.78
928.99
238.76
1278.53
1232.44
46.09
96.40
2013 - 14
806.35
46.09
299.02
232.96
578.07
473.36
104.71
81.89
5498.12
2899.48
8397.60
8292.89
Total
14127.44
11
11
12
12
Rs. In Lakhs
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Major Area of Intervention
Special Training for Out of School Children
Free Text Book - Braille books
Teachers Salary
Teachers Training
Block Resource Centre
Cluster Resource Centres
School Grant
Research & Evaluation
Maintenance Grant
Intervention for CWSN
SMC Training
Furniture for Govt. UPS
Management & MIS
Learning Enhancement Prog.
Community Mobilization activities
State Component
TOTAL
13
Target
Achievement
Physical Financial Physical Financial
341
3.41
150
2.10
87
0.18
87
0.18
17
64.08
17
23.00
4277
30.17
4277
30.17
75
210.34
55
65.13
102
160.07
83
40.31
575
32.85
575
32.85
575
8.63
575
8.63
512
34.35
512
34.35
2180
59.95
1937
53.27
3408
6.82
3408
6.82
8000
40.00
8000
40.00
4
90.00
4
71.05
4
31.76
4
31.76
4
8.75
4
8.75
1
25.00
1
25.00
20162
806.35
19689
473.37
13
14
Rs. in Lakhs
S.No.
Proposed
Phy.
Fin.
Activity
I
ACCESS
1
Special Training for mainstreaming of out of school children
1.01 Non-Residential (Fresh)
6 months
II
ENHANCING QUALITY
2
Teachers Salary
Approved
Phy.
Fin.
Sub Total
303
303
9.09
9.09
303
303
9.09
9.09
Sub Total
6
6
12
21.60
25.20
46.80
6
6
12
21.60
25.20
46.80
2945
58.90
2281
13.69
2945
29.45
2281
11.41
32
1.92
0
0.00
283
5.66
150
0.00
74
1.48
100
1.00
6279
97.41
4812
26.09
2.01 Primary Teachers ( Regular)-Existing, in position
2.02 Additional Teachers - UPS (Regular) in position
3
Training
Refresher In-service Teachers' Training at BRC level and
3.01
above - 10 days [ 6 DAYS]
One day monthly cluster level meetings for 10 months for all
3.02
teachers at CRC level -10 days [ 5 DAYS]
3.03 Induction Training for Newly Recruited Teachers- 30 days
Refresher residential in-service for 10 days at BRC level and
above
Refresher Residential Training for all Resource Persons,
3.05 Master Trainers, BRC & CRC faculty and Coordinators for 10
days [ 10 DAYS]
Sub Total
3.04
15
Rs. in Lakhs
S.No.
Proposed
Activity
Phy.
Fin.
Approved
Phy.
Fin.
Academic Support through Block Resource Centre/
URC
4
4.01 Salary of Faculty and Staff
4.02 6 RPs at BRC for subject specific training, in position
40
168.00
31
130.20
4.03 2 RPs for CWSN in position
4.04 1 MIS Coordinator in position
0
0.00
12
21.60
5
7.20
4
5.76
4.05 1 Data Entry Operator in position
1 Accountant-cum-support staff for every 50 schools in
4.06
position
6
8.64
6
8.64
12
14.40
8
9.60
6
3.00
6
3.00
6
1.80
6
1.80
75
203.04
73
180.60
34
142.80
16
67.20
34
3.40
32
3.20
34
4.08
32
3.84
102
150.28
80
16
74.24
4.07 Contingency Grant
4.08 Meeting TA
Sub Total
5
Academic Support through Cluster Resource Centres
5.01 Salary of Cluster Coordinator, full time and in position
5.02 Contingency Grant
5.03 Meeting TA
Sub Total
Rs. in Lakhs
S.No.
Activity
6 Computer Aided Education in UPS under Innovation
6.01 Computer Aided Education in upper primary schools
Sub Total
III ANNUAL GRANTS
7 School Grant
7.01 Primary
7.02 Upper Primary
Sub Total
8 Research, Evaluation, Monitoring & Supervision
8.01 REMS activities
Sub Total
9 Maintenance Grant
9.01 Maintenance Grant ( PS & UPS)
Sub Total
IV BRIDGING GENDER AND SOCIAL CATEGORY GAPS
10 Interventions for CWSN
10.01 Provision for Inclusive Education
Sub Total
11 Innovation Head up to Rs. 50 lakh per district
11.01 Girls Education
11.02 Intervention for SC / ST children
11.03 Intervention for Minority Community children
Sub Total
Proposed
Phy.
Fin.
Approved
Phy.
Fin.
4
4
200.00
200.00
1163
1163
15.12
15.12
370
205
575
18.50
14.35
32.85
370
205
575
18.50
14.35
32.85
575
575
8.63
8.63
575
575
8.59
8.59
512
512
38.40
38.40
512
512
38.40
38.40
1921
1921
57.63
57.63
1868
1868
50.44
50.44
4
3
3
10
48.78
28.42
8.20
85.40
4
3
3
10
21.50
9.80
1.95
33.25
17
Rs. in Lakhs
S.No.
Proposed
Phy.
Fin.
Activity
12 SMC/PRI Training
12.01 Non-residential (3 days)
Sub Total
V
13
13.01
13.02
13.03
13.04
13.05
SCHOOL INFRASTRUCTURE
Civil Works Construction
Additional Class Room (Rural)
Drinking Water Facility (for urban area only)
Boundary Wall
Office-cum-store-cum-Head Teacher's room (Upper Primary)
Furniture for Govt. UPS (per child)
Sub Total
VI PROJECT MANAGEMENT COST
14 Management
14.01 Management up to 3.5%
Project Management and MIS
Sub Total
Learning Enhancement Prog. (LEP) (up to 2%)only for large
14.02
scale integrated programmes for quality development
14.03 Community Mobilization activities (up to 0.5%)
Sub Total
Total of SSA (District)
VII STATE COMPONENT
15 Management & MIS
Sub Total
STATE SSA TOTAL
Approved
Phy.
Fin.
3384
3384
10.15
10.15
2538
2538
7.61
7.61
4
25
1000
2
4000
5031
33.71
6.25
33.58
16.85
20.00
110.39
4
0
0
0
4000
4004
33.71
0.00
0.00
0.00
20.00
53.71
4
4
100.00
100.00
4
4
94.50
94.50
0
4
4
18791
0.00
6.40
6.40
1156.47
0
4
4
16533
0.00
3.04
3.04
674.33
1
1
18792
30.00
30.00
1186.47
1
1
16534
62.46
62.46
18
736.79
Civil Works - Issues:
• Out of 10 New Primary Schools, 6 schools were opened in 2008-09 and rest 4 schools
could not be opened because of less enrolment and escalated land cost.
• In the appraisal report for 2013-14, Access Unit has commented as follows:
“10 new PS were sanctioned in 2007-08, out of 10 PS, 6 were opened and the rest of 4
PS may be surrendered in the PAB (2013-14) because of saturation of access in the
neighborhood as per UT norms”
• Surrender of 4 above schools (2 each in Pondicherry and Karaikal district) has not been
reflected in PAB minutes of 2013-14.
• Now UT requests to consider the surrender of 5 Primary School Buildings at a total cost of Rs.40.00
Lakhs including the above said 4 Primary Schools. The fifth primary school is functioning already in
the government building and it is not required to construct new building since the existing situation
does not demand.
• Out of 430 Govt. Schools only 22 schools are not having compound wall. To avoid intruders
and anti social elements the proposal for the boundary wall may be considered.
19
20
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