Presentation on theme: "Namasthe Kerala Historically education was assigned importance Literacy rate of 94% (Males 96%, Female 91%) Near 100% enrollment in schools Lowest dropout."— Presentation transcript:
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
Opening Balance 8825.68 lakhs Government of India Release16327.17 lakhs Government of Kerala10712.51 lakhs 13 th FC Award 2900.00 lakhs Total fund available 38765.36 lakhs Expenditure as on 31.01.2014 29248.86 lakhs % of Expenditure to fund available75.45 % % of Expenditure to approved outlay72.59 % Fund Availability – 2013-14 as on 31.1.2014 SSA Approved Outlay 2013-14 40294.21 lakhs
Sarva Shiksha Abhiyan, Kerala District wise Approved Outlay and Expenditure 31-01-2014 Rs in lakhs Sl NoDistrictOutlayExpenditure Exp % over outlay 1Trivandrum 4083.962805.1668.69 2Kollam 2931.062143.9373.15 3Pathanamthitta 1634.261204.7273.72 4Alappuzha 2502.071870.3774.75 5Kottayam 2044.941468.9671.83 6Idukki 1735.851335.2576.92 7Ernakulam 3586.422505.4369.86 8Thrissur 2827.232374.7684.00 9Palakkad 2934.322311.0678.76 10Malappuram 4970.363445.9569.33 11Kozhikode 4520.922893.6764.01 12Wayanad 1176.471016.4686.40 13Kannur 2865.601985.5469.29 14Kasargode 2069.841610.6877.82 15SPO 410.92276.9267.39 Grand Total 40294.2129248.8672.59
Sarva Shiksha Abhiyan, Kerala Intervention wise Outlay and Expenditure as on 31-01-2014 Rs in Lakh Sl NoInterventionOutlay(Fin)Achievement (Fin)% 1Teacher Salary 9144.006400.6570.00 2 Academic support through BRCs/URCs 3914.103247.6882.97 3Academic support through CRCs 2994.502114.3670.61 4Teacher Training 895.25814.9591.03 5Free Text Book 5044.063600.7371.39 6Uniform 3373.892941.4887.18 7IED 2370.071196.4450.48 8Civil Works ( including spill over ) 9252.296186.6766.87 9School Maintenance Grant 437.48423.7196.85 10School Grant 814.78806.3898.97 11Research & Evaluation 95.2046.4548.79 12Management Cost ( District) 1334.311035.2977.59 13Community Mobilization 157.51127.0380.65 14Community Training 55.8630.1253.92 15Others 0.00 16SPO 410.92276.9267.39 Total 40294.2129248.8672.59
Free Text Books PhysicalOutlay Achievement % 25210525044.06 3600.7371.39 Rs. in lakhs Expenditure as on 31.01.2014 State Government supports text books for Standard 1 SSA supports text books for standard 2 to 8
School Maintenance Grant No. of schoolsOutlayAchievement% 5833 437.48423.7196.85 Rs. in lakhs Expenditure as on 31.01.2014 Maintenance Grant is distributed to 5833 units The fund is utilized completely for the repairing of School buildings.
School Grant No. of schoolsOutlayAchievement% 14352 814.78806.3898.97 Rs. in lakhs Expenditure as on 31.01.2014
BRCs/URCs Outlay Achievement % 3914.103247.6882.97 Rs. in lakhs Expenditure as on 31.01.2014 CRCs Outlay Achievement % 2994.502114.3670.61 Expenditure as on 31.01.2014 Rs. in lakhs
Teacher Training No. of TeachersOutlayAchievement% 255786 895.25814.9591.03 Rs. in lakhs Expenditure as on 31.01.2014 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 ðics 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 Outlay Achievement % 2370.071196.4450.48 Rs. in lakhs Expenditure as on 31.01.2014
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
S. No. Intervention Spill overFresh OutlayTotal Outlay Expenditure Fin.Phy.Fin.Phy.Fin. Civil Works Construction 1. Dilapidated Primary School building 10313.510313.50192.00 2. Dilapidated Upper Primary School building 221161.50221161.50815.00 3.Ramps with handrails30.90 4.CWSN friendly Toilets1070374.501070374.50 5. Drinking Water Facility (for Urban Area Only) 5611.205611.20 6. Major Repair for Primary Schools 765.775603727.105604492.873790.60 7. Major Repair for Upper Primary Schools 709.622662158.202662867.821816.70 Sub Total 1506.2919847746.019849252.296186.67 Civil Works Rs. in lakhs
Civil Works Outlay Achievement % 9252.296186.6766.87 Rs. in lakhs Expenditure as on 31.01.2014
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 GLPS Ponnadu
Child friendly elements in the outer space of a school GMLPS Ambalappuzha
A toilet and urinal GLPS Aruikkara GUPS Pattazhi
Uniform No. of StudentsOutlayAchievement% 8434723373.89 2941.4887.18 Rs. in lakhs Expenditure as on 31.01.2014 HIGH LIGHTS Beneficiaries All Girls/SC Boys/ST Boys/BPL Boys
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 Outlay Achievement % 95.2046.4548.79 Rs. in lakhs Expenditure as on 31.01.2014
Management Cost ( District) Outlay Achievement % 1334.311035.2977.59 Rs. in lakhs Expenditure as on 31.01.2014
Community Mobilization Outlay Achievement % 157.51127.0380.65 Rs. in lakhs Expenditure as on 31.01.2014 ‘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
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 OutlayRecommended Outlay PhyFin ( Rs. in lakhs) PhyFin ( Rs. in lakhs) 141714.0514101.29 Require more funds for pedagogic improvement
Developing Maths and EVS kits 6.5 lakhsLEP Not Recommended Development of reading materials 4 lakhsLEPRecommended for Developing sample content and guidelines for conducting reading aloud, shared and guided reading activities for use by teachers in class 1 and 2. Development of bridge programme and materials for tribal students in 3 districts 5 lakhsLEPRecommendation for developing bridge programme in Palakkad district at unit cost of Rs1.5 lakhs Wall magazine of students' products for providing a print-rich environment. 65.55 lakhs LEPNot recommended LEP- Proposal for the Programme in Class I and II
LEP- Proposal for the programme in Class III, VI and V Developing Maths and EVS kits 98.32 lakhsLEPNot recommended Setting up of Reading circles 98.32 lakhsLEPNot recommended Wall magazine and Kids' newspaper of students' products for providing a print- rich environment 98.32 lakhsLEPNot Recommended School and CRC level Metric Mela 69.25 lakhsLEPRecommended School and CRC level Maths Fest-Class V 69.25 lakhsLEPNot recommended
LEP- Proposal for the programme in Class VI, VII and VIII Setting up of Classroom library216.780Not recommended Students' Talent camps in Maths, Science, and Social studies 62.250Not recommended Equipping students with multiple literacies-Film 34.630Not recommended Developing interactive digital resource (DVD) for Class VII for Maths 30.0Not recommended Providing early support in English- bridge programme 72.260Not recommended
LEP- Proposal for the programme in Class VI, VII and VIII Integrating drama into English classrooms 7.95 Strengthening Science laboratory 72.260NR Development and production of students' journals and Newspaper 31.080NR Strengthening Maths Lab 72.260NR Setting up Social studies Lab 72.260NR Strengthening school academic clubs through project-based learning 72.260NR
Teacher Training Proposed OutlayRecommended Outlay PhyFin ( Rs. in lakhs) PhyFin ( Rs. in lakhs) 1234572469.14123457 1412.69 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 OutlayRecommended Outlay PhyFin ( Rs. in lakhs) PhyFin ( Rs. in lakhs) 1697192.48159 4847.44 169 BRCs may be sanctioned so that the no. of BRCs will be co-terminus with the number of educational sub districts.
Civil Works Fresh ProposalRecommended 28972.541550.30
Sl. No.School InfrastructureFresh ProposalRecommended Civil Works ConstructionPhysicalFinancial Physical Financia l 1New Primary School (Rural)105210000 2 ACR in lieu of Upgradation of UP Schools13889700 3 Additional class rooms for adding Class VIII6396 4Building Less (Pry)71907136.5 5Dilapidated Building (Pry)501459.3500 6Dilapidated Building (UP)582217.2300 7Additional Class Room (Rural)3152047.500 8Additional Class Room (Urban)6844200 9Toilet/Urinals (for urban areas only)149119.200 10Separate Girls Toilet654 00 11CWSN friendly toilets348121.800
Sl. No.School InfrastructureFresh ProposalRecommended Civil Works ConstructionPhysicalFinancial PhysicalFinancial 12 Drinking Water Facility (for urban area only)28156.200 13Boundary Wall1054143162.4200 14Electrification1728172.800 15 Office-cum-store-cum-Head Teacher's room (Primary)2271475.500 16 Office-cum-store-cum-Head Teacher's room (Upper Primary)75487.500 17Child friendly Elements1186 00 18Ramps with Handrails1290193.500 19Handrails in existing ramps1025.100 20Furniture for Govt. UPS (per child)19809.900 21Major Repairs for Primary School5603771.5871631.59 22 Major Repairs for Upper Primary School4674092.6670743.23
Sl. No.School InfrastructureFresh ProposalRecommended Civil Works ConstructionPhysicalFinancial PhysicalFinancial 23Rain Water Harvesting827413.500 24Separation wall44989.800 25Solid waste disposal1087 00 26Fire Extinguisher1105.500 27Dining Hall20491800 28Kitchen shed18574000 29 CRC Autism Centre and Resource Room11500 30CRC6656100 31Solar Panel6312600 Sub Total11820028856.04 1550.32
SlActivityPhysicalFinanceRemarks 1 ACR for adding Class VIII 639Recommended 2Building less Primary7190Recommended 3ACR – Rural3152047.5 Not Recommended. There is a Gap in UDISE and we demand 383 ACRs 4ACR – Urban68442 5 Dilapidated Building – LP 501439.35 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 photos and other documents. Priority may be given to sanction these 108 unfit building under Dilapidated Building 6 Dilapidated Building – LP 582217.23 Proposals in 2014-15
SlActivityPhysicalFinanceRemarks 7 Major Repair – LP5603771.58 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 are presented in the appraisal time. The EdCIL Civil wing convinced and recommended only 141 Schools. The Balance 886 School Buildings urgently needed Major Repairs. Same may be considered. 8 Major Repair – UP4674092.66
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 SlDistrict UDISE CODE SCHOOL NAME Enrol ment in Termi nal class Reasons Details of nearest Govt/Aided UP School UDISE Code UP School Name Total Enrolmen t Distance Nearest (Govt/Aided ) UP 1Wayanad 3203010060 3 GLPS Kunchome 57 Due to RMSA Upgradation 32030100607 AUPS Kunchome 8796 2Wayanad 3203020060 3 GLPS Valavayal 14 Due to RMSA Upgradation 32030200602 KVAUPS Koleri 3506 3Wayanad 3203020060 5 GLPS Athirattukunnu 15 Due to RMSA Upgradation 32030200607 AUPS Varathoor 4997 4Thrissur 3207080240 1 GTS Echippara48 95% SC/ST Students 32070802303 GHS Kanattupadam 17714 5 Malappura m 3205020070 2 GWLPS Nediyiruppu 3995% SC Students32050200706 GUPS Chirayil 14828 This is in addition to the 2 schools already sanctioned in Idukki district 5 LP Schools to be upgraded in 2014-15 on priority
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 OutlayRecommended Outlay PhyFin ( Rs. in lakhs) PhyFin ( Rs. in lakhs) 4590 137.70 0 0 Transport Facility proposed for Unserved Habitations, Mostly SC/ST who are studying in MGLCs
Issue - Uniforms (2sets) Proposed OutlayRecommended Outlay PhyFin ( Rs. in lakhs) PhyFin ( Rs. in lakhs) 22675549070.00 7804433121.772
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 OutlayRecommended Outlay PhyFin ( Rs. in lakhs) PhyFin ( Rs. in lakhs) 14 1714.05 14 1423.576 Salary of Sweeper cum peon at BRC 1690.13263.64 00.00 PAB may take deciosn Salary of Overseers 420.1890.72 00.00PAB may take deacons
Management Cost (State Project Office) Proposed OutlayRecommended Outlay PhyFin ( Rs. in lakhs) PhyFin ( Rs. in lakhs) 11210.521486.53 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