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Statistical Details
Progress and Achievements
Education Indicators – Comparative
Analysis
Civil Works
Financial Achievements
INDEX
CHILD POPULATION6-10 Years 11-14 Years Total
387589 172551 560140
Number of District 9
Number of Educational Block 35
Number of Cluster 225
Total number of Schools (Elementary) in State 4728
Total number of Govt. Schools (Elementary) in State 3092
Total number of Govt. teachers (Elementary) 16722
Total number of Govt. Untrained teachers (Elementary) 7157
Total number of enrolment in Govt. Schools (Elementary) 194274
Total number of Out of School Children 19554
Total number of Children with Special Needs identified 13685
STATISTICAL DETAILS
Notifications Status Date of notification
Notification of State Rules Notified 21st Oct.2010
Notification of academic authority Notified 22nd Oct.2010
Policy on 8 yrs EE Notified 22nd Oct.2010
No detention Notified 22nd Oct.2010
No corporal punishment Notified 22nd Oct.2010
No board examination upto Elementary level.
Notified 22nd Oct.2010
Banning private tuition Notified 22nd Oct.2010
Banning screening procedure and capitation fees
Notified 22nd Oct.2010
Minimum working days and instructional hrs
Notified 22nd Oct.2010
STATUS OF RTE COMPLIED
STATE ADVISORY COUNCILDate of
ConstitutionChairperson Members
11th January 2013
Minister of Education, Manipur
1. Principal Secretary- Ex- Officio Chairperson
Ex-Officio Members
2. State Project Director, SSA, SMA, Manipur
3. Director of Education(S), Govt. of Manipur
4. Director of Social Welfare, Govt. of Manipur
5. Director, State Council of Educational Research & Training (SCERT), Manipur
6. Chairman, Council of Higher Secondary Education, Manipur
7. Chairman, Board of Secondary Education, Manipur
And 8 other nominated members.
MANIPUR COMMISSION FOR PROTECTION OF CHILD
RIGHTS(MCPCR)Date of Constitution Chairperson Members
2nd November 2012 A. Nabachandra Singh
1. Thiyam Jaya Devi
2. Y.Nolini Devi
3.Haseen Chisti
4.Lamminlian Vaiphei(Lian)
5.K.Maharabi Singh
6.Ch.Nabachandra Singh
TEACHER ELIGIBILITY TEST CONDUCTED
YEAR DATE OF EXAMINATION ENROLLED CANDIDATE APPEARED
CANDIDATE PASSED PASS %
2011 16/09/2011Paper I-29953 26274 10220 38.89
Paper II- 17838 15680 7107 45.32
2012 27/11/2012Paper I- 42815 37447 12209 32.60
Paper II – 17080 14632 6431 43.95
2013 24/3/2013 39079
2013 28/4/2013 Under process - Meitei Mayek subject
Sl.no
ParticularsNo. of School
Sanctioned
No. of Teachers Sanction
ed
Year of Sanctio
nStatus
1 Upgradation of LPS to Primary School
265 { Existing
LPS}265 2007-08 Action
Taken
2 Upgradation of LPS to Primary School
72 { Existing
LPS}72 2010-11 Action
Taken
3 Schools with Adverse PTR 0 378 2010-11 Action
Taken
4Upgradation of EGS Centres to Primary Schools
180 360
Supplementary PAB of 2010-11
Action Taken
4 Upgradation of EGS to Primary School 200 400 2011-12 Action
Taken
5 New Primary School at Unserved Habitation 335 670 2011-12 Action
Taken
6Upgradation of EGS Centres to Primary Schools
76 152 2012-13 In progress
TOTAL 1128 2297
Upgradation & opening of primary schools - cumulative
Sl.no Particular
Number of
Schools upgraded
Number of
Teachers Sanction
ed
Year of Sanction Status
1 Upgradation of PS to UPS 100 100 2007-08 Action
Taken
2 Upgradation of PS to UPS 158 474 2011-12 Action
Taken
TOTAL 258 574
Ratio of PS to UPS in the State is 1:5.6
No New Upper Primary Schools Sanctioned till date
Teachers Recruitment undertaken on the basis of Marks Scored in Academics
and TET Examination
Upgradation of primary schools to upper primary schools- cumulative
KASTURBA GANDHI BALIKA VIDYALAYA (KGBV)
PHYSICAL ACHIEVEMENT- 2012-13
Sl.No DISTRICTS No. of
SchoolENROLLMEN
T TEACHER
1 Bishnupur 1 55 7
2 Chandel 3 305 21
3 Churachandpur 1 104 7
4 Imphal east 1 80 7
5 Imphal west 1 90 7
6 Thoubal 1 95 7
7 Tamenglong 1 110 7
8 Senapati 1 100 7
9 Ukhrul 1 75 7
10 TOTAL 11 1014 77
PHYSICAL ACHIEVEMENT- 2012-13RESIDENTIAL SCHOOLS
Sl.No
DISTRICTS NO OF SCHOOLS
ENROLMENT TEACHER
1 Bishnupur 1 82 72 Chandel 1 100 73 Churachandpur 1 71 74 Imphal East 1 87 7
5 Imphal West 1 100 7
6 Thoubal 1 78 7
7 Tamenglong 1 174 7
8 Senapati 1 85 7
9 Ukhrul 1 75 7
10 TOTAL 9 682 63
PHYSICAL ACHIEVEMENT- 2012-13ANNUAL GRANT
Sl.No. Activities Target Achievement
1Teachers Grant
Primary 12341 12341
Upper Primary 4027 4027
2School Grant
Primary 2859 2859
Upper Primary
695 695
3Maintenance Grant
Primary & Upper Primary
24612461
PHYSICAL ACHIEVEMENT- 2012-13PEDAGOGY
- Training Modules developed for 10 Days In-service Training.
- Workshop on Implementation of CCE conducted at the State Level.
Sl.No Activities Target Completed
1In-Service Teacher’s Training. 16368 16368
2 Training of BRCs, CRCs 630 630
3Free Textbooks
Primary 190759 190759
Upper Primary 42413 42413
4Free Uniform
Primary 154576 154576
Upper Primary 30026 30026
UDISE 2012-13 IMPLEMENTATION
•Unification of data The State has adopted unified system of collecting data under one single system with SSA/SMA Manipur as the Nodal Agency.
•Data analysis, sharing and disseminationThree round conferences were held in consultation with the officials working from Education Department, Autonomous District Council, SCERT, MDM, and All India Educational Survey under the chair of Principal Secretary Education (S), Govt. of Manipur/Vice-Chairman, EC, SSA/SMA, Manipur.
UDISE 2012-13 data sharing & dissemination chaired by Principal Secy. Edu (S), Director Edu (S),Addl. State Project Director, SSA & RMSA has been conducted at state level.District MIS Coordinator, Zonal Education Officers from the entire 9 district, Education Officers from Dept. ofEducation (S), Autonomous District Council were also participated in the programme
UDISE 2012-13 IMPLEMENTATION
PHYSICAL ACHIEVEMENT- 2012-13
Out Of School ChildrenSl.N
oActivities Total No.
of CentresNo. Of OoSC
EnrolledNo. of OoSC
Mainstreamed
1Residential Special Training Centres 750 5174 2479
2Non Residential Special Training Centres
60 14784 6653
Total 801 19958 91321. Survey for Identification of OoSC in SC Concentrated area
and Urban Deprived area conducted in Sekmai and IMC block of Imphal West District.
2. 3-Days Programme entitled “Festival of the Achievers” conducted in Moirang Block of Bishnupur District for mainstreaming the OoSC to General Schools.
COMMUNITY MOBILIZATION AND MEDIA
PHYSICAL ACHIEVEMENT- 2012-13
Sl.No Activities Target Completed
1 3-Days SMC (Residential) Training 16572 9943
2 3-Days SMC (Non- Residential) Training 16572 9943
3 3-Days Local Authority (Residential) Training 684 4041. Workshop on Shiksha Ka Haq Abhiyan conducted.
2. Training of Master Trainers and Volunteers conducted.
3. Data Compilation under process.
4. Kiosk and Hoardings on RTE Act installed all over the state.
5. Teleplay on the RTE Act is being broadcast in All India Radio,
Imphal.
6. Interviews of the District functionaries of SSA highlighting the
provisions of RTE, interacting with the audiences being broadcast
in All India radio.
WORKSHOP ON SHIKSHA KA HAQ ABHIYAN, Presided by
Hon’’ble Minister (Education) Manipur
TRAINING OF MASTER TRAINERS, VOLUNTEERS
PHYSICAL ACHIEVEMENT- 2012-13INCLUSIVE EDUCATION FOR THE DISABLEDTOTAL NO. OF
CHILDREN IDENTIFIED
TOTAL NO. OF CHILDREN ENROLLED
COVERED THROUGH SCHOOL
READYNESS PROGRAMME
TOTAL NO. OF CHILDREN IN HOME BASED EDUCATION
13685 6886 4500 2299
• Disability assessment camps were conducted at 35 blocks in convergence with ALIMCO and State Medical Board (Disability).• Strengthening of Block Resource Centre and up gradation to training centers already in process.• Procurement for Assistive Devices, Aids and appliances for 1323 CWSN from ALIMCO already in process.• Multi category Training for Resource Teacher already conducted.• Parental Counseling at Block level conducted . • Escort allowance for 771CWSN @ Rs.3000/ - per annum.• World Disability Day Celebration and Inclusive Sports conducted.• Exposure visit for CWSN and Peers at Anjali Children Festival was done and
SSA Manipur secured 3rd Prize in Group dance Competition.
SMILE TRAIN PROJECT – CONVERGENCE OF SSA/SMA MANIPUR WITH SHIJA HOSPITAL AND RESEARCH INSTITUTE, IMPHAL
P
Children with Cleft lips & palate undergoing surgical corrections at Shija Hospital and Research Institute.
CLEFT LIPS & PALATE CHILDREN
P
Cleft lips & palate children undergoing surgical corrections at Shija Hospital and
Research Institute.
CORRECTIVE SURGERYP
Roji and Ajit Khan,
orthopedically impaired
children from Bishnupur
District examined by Doctors for
fi tting calipers
Cumulative Achievement & Progress till 2012-13 under Civil worksSl. No. Activities Target Completed In progress Not Taken Up
1 BRC 35 35 0 0
2 CRC 93 93 0 0
3 Primary Schools ( All Types ) 944 396 0 548
4Upper Primary Schools ( All Type )
214 61 0 153
5 ACR ( All Type ) 3664 1484 1029 1151
6 Toilets 1043 1043 0 0
7 Girls Toilet 1600 0 1502 98
8 Drinking Water Facilities 571 571 0 0
9 Boundary Wall 64 64 0 0
11 Separation Wall 122 122 0 0
12 Electrification 355 355 0 0
13 Major Repairs 40 40 0 0
14 Residential 9 0 9 0
15 Ramps 1407 0 0 1407
Total 10161 4264 2540 3357
OUTCOME INDICATORS (ALL MANAGEMENT)
Sl.No.
Education Indicators
Achievements
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
1 Number of Schools 4035 4035 4086 3878 3957 4728
2Enrollment
PrimaryUpper Pri.
356969125097
341156123026
353114129534
363833139849
366372141692
388548151487
3GER
PrimaryUpper Pri.
97.00%63.55%
107.01%74.29%
110.85%80.29%
104.84%65.81%
109.81%94.56% 100.25%
87.79%
4
NERPrimary
Upper Pri.57.09%39.56%
60.63%39.69%
80.29%58.19%
87.39%64.37%
88.69%74.6%
93.84%81.06%
OUTCOME INDICATORS
Sl.No.
Education Indicators
Achievements
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
5
Girls Enrollment
PrimaryUpper Primary
49.64%48.94%
49.85%49.80%
49.86%49.92%
49.67%49.61%
49.78%49.82%
49.82%49.62%
6Transition Rate
Primary to Upper Primary
77.02% 78.72% 83.72% 85.95% 85.98% 80.98%
7
Retention Rate
PrimaryUpper Primary 93.03% 84.32% 40.33%
90.13%49.52%97.70%
51.84%97.03%
58.26%94.71%
ENROLMENT- PRIMARY (I-V)
2008-09 2009-10 2010-11 2011-12 2012-13
Boys 171082 177066 183112 184695 194984
Girls 170074 176048 180721 181677 193564
Total 341156 353114 363833 366372 388548
25000
75000
125000
175000
225000
275000
325000
375000
ENROLMENT UPPER PRIMARY (VI-VIII)
2008-09 2009-10 2010-11 2011-12 2012-13
Boys 61760 64873 70472 71098 76316
Girls 61266 64661 69377 70594 75171
Total 123026 129534 139849 141692 151487
10000
30000
50000
70000
90000
110000
130000
150000
GROSS ENROLMENT RATIO (PRIMARY)
2008-09 2009-10 2010-11 2011-12 2012-13
Boys 103 109 105.71 109.49 100.4
Girls 112 112 97.4 110.15 100.1
Total 107 111 104.84 109.81 100.25
10
30
50
70
90
110
GROSS ENROLMENT RATIO (UPPER PRIMARY)
2008-09 2009-10 2010-11 2011-12 2012-13
Boys 73.43 79.55 62.51 92.86 88.57
Girls 75.18 81.05 65.56 96.33 87.02
Total 74.29 80.29 65.81 94.56 87.79
5
15
25
35
45
55
65
75
85
95
Net Enrolment Ratio (Primary)
2008-09 2009-10 2010-11 2011-12 2011-13
Boys 76.95 79.47 91.32 88.64 93.97
Girls 82.23 80.1 85.04 88.74 93.71
Total 79.47 79.78 87.39 88.69 93.84
5
15
25
35
45
55
65
75
85
95
Retention Rate (Primary)
2008-09 2009-10 2010-11 2011-12 2012-13
Boys 0 40.3 48.86 53.14 58.43
Girls 0 40.36 49.19 50.56 58.08
All 0 40.33 49.52 51.84 58.26
5
15
25
35
45
55
Retention Rate (Upper Primary)
2008-09 2009-10 2010-11 2011-12 2012-13
Boys 83.5 88.17 98.38 97.2 95.3
Girls 85.16 92.15 94.46 97.4 94.1
Total 84.32 90.13 97.92 97.3 94.71
5
15
25
35
45
55
65
75
85
95
Transition Rate (Primary to Upper Primary)
2008-09 2009-10 2010-11 2011-12 2012-13
Boys 78.32 85.79 85.96 82.43 80.48
Girls 79.99 85.02 85.39 84.17 81.49
Total 79.14 85.41 85.68 83.29 80.98
5
15
25
35
45
55
65
75
85
PHYSICAL & FINANCIAL GAPS APPROVED IN PAB 2012-13 UNDER CIVIL WORKS
Actual Statement
Sl.no Name of the workSpillover from
2011-12Fresh Proposed Target 2012-13
Fresh Sanctioned in PAB 2012-13
Spillover Sanctioned in PAB 2012-13 (from
2011-12)
Total Sanctioned in PAB 2012-13
(including Spillover)
Expenditure
Incurred in 2012-
13
Spillover Required in
2013-14
Phy Fin Phy Fin Phy Fin Fin Phy Fin Fin Phy Fin
1
New Primary School (Rural) 180 1422 401 8950.32 215 4798.8 1422 395 6220.8 395 6220.8
New Primary School (Urban) 0 0 210 6896.4 150 4926 0 150 4926 150 4926
Dilapidated Building (PS) 0 0 3 98.52 3 98.52 0 3 98.52 3 98.52Sub Total 180 1422 614 15945.24 368 9823.32 1422 548 11245.32 0 548 11245.32
2
Upper Primary School (Rural)
0 0 146 3975.58 141 3839.43 0 141 3839.43 141 3839.43
Upper Primary School (Urban)
0 0 12 462.36 12 462.36 1 12 463.36 12 463.36
Sub Total 0 0 158 4437.94 153 4301.79 1 153 4302.79 0 153 4302.79
3
ACR in lieu of upgraded Upper Primary School
161 1825.74 6 52.02 6 52.068 1397.158 167 1449.226 167 1449.226
ACR (Hill Area) 357 4032.16 30 260.34 30 260.34 3081.826 387 3342.166 1354 387 1988.166
ACR (in lieu for PS sanctioned in previous year)
613 7771.643 0 0.00 0 0 6392.727 613 6392.727 98.21 613 6294.517
Sub Total 1131 13629.54 36 312.36 36 312.408 10871.711 1167 11184.119 1452.21 1167 9731.9094 Ramp 0 0 1407 388.332 1407 388.332 0 1407 388.332 1407 388.3325 Residential School 2 367.39 8 1164.64 8 1045.6 132.7 9 1178.3 1141.74 9 36.566 Separate Girls Toilet 98 747.451 0 0 0 0 40.031 98 40.031 98 747.477 Major Repairs 0 3.285 0 0 0 0 3.285 0 3.285 0 3.285
Total 2722 31221.21 3031 42944.05 2529 30308.97 24765.438 5250 55074.406 4046.16 5250 26455.67
PHYSICAL & FINANCIAL GAPS REQUIRED FOR 2013-14 UNDER CIVIL WORKS
Sl. No Name of the workSpillover in 2013-14
Phy Fin
1 New Primary School (Rural) 395 6220.8
New Primary School (Urban) 150 4926
Dilapidated Building (PS) 3 98.52
Sub Total 548 11245.3
2 Upper Primary School (Rural) 141 3839.43
Upper Primary School (Urban) 12 463.36
Sub Total 153 4302.79
3 ACR in lieu of upgraded Upper Primary School 167 1449.23
ACR (Hill Area) 387 1988.17
ACR (in lieu for PS sanctioned in previous year) 613 6294.52
Sub Total 1167 9731.91
4 Ramp 1407 388.332
5 Residential School 9 36.56
6 Separate Girls Toilet 98 747.47
7 Major Repairs 0 3.285
Total 5250 26455.7
FRESH PROPOSAL FOR THE YEAR 2013-14 UNDER CIVIL WORKS
Sl. No.
Proposed Activity Phy Amount
1New PS upgraded from 180 EGS Centres proposed for revision of unit cost (approved @Rs. 8.00 lakh/unit in 2010-11)
180 4596.2
2Proposal for 246 New PS (Out of 611 New PS proposed 365 nos. approved in 2012-13)
246 6121.92
3 Proposal for 105 Newly Re-Organised/Upgraded Upper Primary Schools 105 911.19
4School buildings 2 classroom for PS & 3 Classrooms for UPS in Dilapidated schools
144 1249.632
5 Furniture for 258 Upper Primary Schools (New) 258 71.98
6232 Girls and Boys Toilets @Rs. 1.02 lakh/unit (Hon'ble Supreme Court and NCPCR direction)
232 236.64
7 140 Drinking Water Facility 140 46.7684
8 Proposal for 9 Residential Hostel @Rs. 209.42 lakh/unit 9 1441.35
Total 1314 14675.68
FINANCIAL PERFORMANCE – 5 YEARS
47
YearTotal Outlay
( Rs. in Lacs )
Actual Receipt( Rs. in Lacs )
Expenditure Against Actual
Receipt( Rs. in Lacs )
2012-13 47543.97 17736.04 9900.30(55.82%)
2011-12 29505.8 8400.3 8389.53 (99.87%)
2010-11 15970.9 14877.310106.26 (67.93%)
2009-10 5285.52 2783.812323.854 (83.50%)
2008-09 3929.68 1478.9 782.48 (52.90%)
STATUS OF STATE SHARE AS PER GOI RELEASES– 5 YEARS
48
Year
Total Outlay( Rs. in Lacs )
GOI Receipt( Rs. in Lacs )
State Matching share as per GOI receipt
( Rs. in Lacs )
State Share
Receipt( Rs. in Lacs )
Excess/Shortfall of State share
2012-13
47543.97 15862.45 1762.49 1873.59 111.10
2011-12
29505.8 3940.55 437.84 593.52 155.68
2010-11
15970.9 13256.17 1472.91 545.78 (-)927.12
2009-10
5285.52 1500.00 166.67 587.28 420.61
2008-09
3929.68 321.21 35.69 396.28 360.59
Excess State Share as on date Rs. 120.86 Lacs
FINANCIAL PERFORMANCE – 5YEARS
2008-09 2009-10 2010-11 2011-12 2012-13
Total Outlay
3929.68 5285.52 15970.86 29505.77 47543.97
Total Re-ceived
1478.9 2783.81 14877.33 8400.2999999999
8
17260
Ex-pendi-ture
782.48 2323.854 10106.26 8389.53 9900.2999999999
8
2500
7500
12500
17500
22500
27500
32500
37500
42500
47500
Proposal in AWP&B for the year 2013-14 (Consolidated)
(Financial)
50
Sl. No. Activity/ Interventions
Proposed AWP&B for the year 2013-14
Physical Final
1 Teacher's Salary 408912353.64
0
2 Teachers' Grant 18712 93.56
3Academic Support through Block Resource Centre/ URC
555 1110.860
4Academic Support through Cluster Resource Centre
1260 1084.59
5 Teachers Training 17538 536.04
6Interventions for Out of School Children
19554 2151.00
7 Free Text Book23624
5395.958
51
Sl. No.
Activity/ Interventions
Proposed AWP&B for the year 2013-
14Physic
alFin.
82 set of Uniforms to children studying in Govt. schools
188341
753.364
9 Interventions for CWSN (IE) 13685 410.550
10Civil Works-Spillover amt-28375.317 Fresh proposal – 15964.675
236144339.9
92
11 Teaching Learning Equipment 300 407.00
12 Maintenance Grant 3249 243.675
13 School Grant 3923 209.510
14Research, Evaluation, Monitoring & Supervision
3923 58.845
15Management & Quality (Up to 6% of the outlay)
1496.760
52
Sl. No. Activity/ Interventions
Proposed AWP&B for the year 2013-
14Physica
lFinal
16Innovation Head up to Rs.1 core per district
• 50% of funds for Computer Aided Education in upper primary schools
• Balance 50% of funds for innovating projects for:
9
450.00
(a) Girls Education 9 130.00(b) ECCE 9 130.00(c)Intervention for SC / ST children 9 115.00(d) Intervention for Minority Community children
0 10.00
(e) Intervention for Urban Deprived children
4 40.00
Grand Total 603192 65897.46