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ANNUAL BUDGET FOR 2013-14 OF MID DAY MEAL DADRA & NAGAR HAVELI.

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Presentation on theme: "ANNUAL BUDGET FOR 2013-14 OF MID DAY MEAL DADRA & NAGAR HAVELI."— Presentation transcript:

1 ANNUAL BUDGET FOR 2013-14 OF MID DAY MEAL DADRA & NAGAR HAVELI

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3  Geographical area : 491 sq.km  Total Population (census:2011) : 3,42,853  Male : 1,93,178 Female : 1,49,675 Urban Population (census:2011) : 1,59,829 Rural Population ( census :2011) : 1,83,024 No of District : 1 Density of Population : 698 per sq.km census Sex ratio (no of female per thousand males) : 775 (census 2011) Sex ratio : 0-6 year age group : 924 (census 2011) (No. Of Girls as per thousand Boys) Literacy rate (in%) : 77.65 Male : 86.46% Female : 65.93 %

4 Sr. NOINDICATOR (LITERACY in % ) D &N H INDIA 1Male Literacy ( Census :2011)86.4682.14 2Female Literacy (Census :2011)65.9365.46 3Total Literacy ( Census : 2011)77.6574.04 4Sex Ratio ( No of Female per thousand males) 775940 5Sex Ratio 0- 6 years age group (No of female per thousand males) 923.6914.2

5  Background of the U.T  Schools Covered under MDM.  Weekly Menu.  Allocation and expenditure under MDM up to 31-12-2012.  Monitoring & Evaluation.  Proposal for 2013-14.  Allocation of Food grains for 2013-14  Per Unit Cooking Cost.  Budget Provision for the year 2013-14.  Proposal for MME of Rs 30 Lakhs.

6 Dadra and Nagar Haveli – liberated on 2 nd August- 1954 from Portugal and merged with the Indian Union on the 11 th August -1961. Total Village Panchayats:- 11 Municipal Council :- 01 Total Villages:- 72 Habitation:- 589 Government Primary Schools 1. Primary :- 161 2. Upper Primary:- 110 Govt. Aided Primary schools:- 08 Govt. Aided Up Pry Schools :- 04  Total:- 283

7 YearPAB Approval of children EnrollmentCoverage% Coverage Against Enrollment 2010-1124688334452622778.41 % 2011-1226227324452421774.64 % 2012-1326200271392143378.97 % 2013-14 Proposed 23577

8 YearPAB Approval of children EnrollmentCoverage% Coverage Against Enrollment 2010-1110000165939580 57.73 % 2011-129580176631263071.50 % 2012-1314000188881440576.26 % 2013-14 Proposed 15844

9 Day Menu MondayDal, Rice, Vegetable TuesdayKhichadi, Vegetable, Fruit WednesdayDal, Rice,Vegetable ThursdayKhichadi, Vegetable, Fruit FridayDal, Rice,Vegetable SaturdayKhichadi, Vegetable, Fruit

10 Sr.No.Component Budget Allocation ReleasedUtilizationUn-utilised1. Food Grains ( Rice) for Primary stage (Std. I – V ) 576.4 MTs 378.62MTs308.63MTs69.99MTs 2. Food Grains ( Rice) for Upper Primary stage (Std. VI – VIII ) 462 MTs 304.93316.01-11.08 3. Cost of Food Grain. 58.67 Lakh 33.55 Lakh --- 4. Cooking Cost. 446.97349.48Lakh 317.54 Lakh 31.94 Lakh 5. Transportation Assistance 7.79 Lakh 1.36 Lakh --- 6.M.M.E.6.25Lakh---- 6.25 Lakh 7. Honorarium to Cook-cum- Helper. 109.15 Lakh 102.0772.7529.32 11.08 Mts Rice used excess in Upper Primary School,Which is adjusted from the Bal of Primary School & Hence actual Balance 58.91 Mts 11.08 Mts Rice used excess in Upper Primary School,Which is adjusted from the Bal of Primary School & Hence actual Balance 58.91 Mts * The Actual Aggregate Qty Consumed was 311.15 * The Actual Aggregate Qty Consumed was 311.15 * 4.86 Mts has been adjusted this year in 1 st Quarter (Adjusted 4 th 2011-12) * 4.86 Mts has been adjusted this year in 1 st Quarter (Adjusted 4 th 2011-12)

11 Rotary Club – NGO engaged as Third Party Inspection and Monitoring Committee with major female members.  For Surprise Checks/visits on any complaints, flying squad set up by involving the AEOs and CRCs with one parent representative.  Hot cooked Meal provided to the students and prepared in school.  H.M. and Teachers responsible for Preparing & Monitoring for MDM process in school premises. Rotary Club – NGO engaged as Third Party Inspection and Monitoring Committee with major female members.  For Surprise Checks/visits on any complaints, flying squad set up by involving the AEOs and CRCs with one parent representative.  Hot cooked Meal provided to the students and prepared in school.  H.M. and Teachers responsible for Preparing & Monitoring for MDM process in school premises.

12 Sr. No DetailsNo of schoolTarget Children No of working days 1Primary169 23577 227 2Upper primary 114 15844 227 Total 283 39421

13 School GeneralS.CS.TTotal Primary29443212031223577 Upper Primary 23242651325515844 Total52685863356739421

14 Sr. No StageNo of Children No of working days Quantity in MTs 1Primary23577227535.19 2Upper primary15844227539.48 Total39421

15 Per Unit Cooking Cost YearPrimaryUpper PrimaryRemarks CentralStateTotalCentralStateTotal 2012- 132.333.145.473.493.687.17 2013-142.333.145.473.493.687.17Proposed

16 ComponentPrimaryUpper PrimaryGrand total Central Share State Share TotalCentral Share State Share Total 1234567 8 Cost of Food grain30.54--30.5430.79---30.7961.33 Cooking Cost124.7168.05292.75125.52132.35257.87550.62 Honorarium to Cook-cum-Helper38.6281.85120.4725.9555.0280.97201.44 Transportation Assistance4.01---4.014.04--4.048.05 MME17.94--17.9412.06---12.0630.00 Kitchen-cum-Store201.8567.29269.14135.6545.21180.86450.00 Kitchen Devices8.46--8.465.69--5.6914.15

17 Sr. No. PostsDistrict Unit CostPhyFin 1 Project Manager0.3313.96 2 Data entry operator0.1523.00 (B) Other Management Cost Sr. No. Particulars Cost (Rs. In Lacs) 1 Computer, Laptop & Accessories 3.00 2 Hiring of Vehicle (Expert Transportation) 6.00 3 Meetings 0.54 4 Audit Fees 1.00 5 Office Equipments 1.00 6 Telephone & Internet broadband 1.00 7 Travelling Expenses 1.50 Sr. No. Particulars Cost (Rs. In Lacs) 8 Printing of MDM logo, Forms & Stationery 3.00 9 External Monitoring & Evaluation 6.00

18  Proposal for the construction of 100 kitchen for the year 2013-14.  Proposal for engaging of 339 additional no of cook- cum helper in primary and upper primary section.  Proposal for supply of Digital Weight machines to 283 Schools.(Rs 7500 per nos * 283) 21.23 lakhs

19  An approval for construction of 50 kitchen was made during the year 2011-12  But the procedure for land acquisition near by the school compound is under process.

20 1. All Schools have Gas based cooking. 2. All Children wash hands before meals. 3. Some Schools have started bhajans during serving meals. 4. The per unit cooking cook provided by the Central government is Rs 2.33 per child for primary section and Rs 3.49 per child for upper primary section, 5. where as the state government provides and additional of Rs 3.14 per unit cooking cost to primary section and Rs 3.68 in case of upper primary section. 6. The central government provides per month honoriaum to cook- cum –Helper an amount of Rs 750 per month,But the U.T government provides Half day daily wages salary to cook-cum helpers.

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