State Annual Programme Implementation Plans (APIP) 2012-13 Kerala

1. State Annual Programme Implementation Plans (APIP) 2012-13Kerala

2. Kerala - Population - 2011

3. Literacy and Education • Literacy • State average – 93.91% • Male – 96.02%, Female – 91.98 % • Education • Number of schools – 14479 • No. of students – 45,39,033 • School dropouts – 23,984

4. State Nutrition Policy • Framed the State Nutrition Policy in collaboration with line departments; Govt approval awaited • State Plan of Action for Children (SPAC), 2004 • Spelt out strategies and monitoring indicators to improve nutrition status of children • Children 0 to 6 years • AGs, P&LMs • Marginalized groups – coastal & tribal areas, neglected/street children

5. Care for Children

6. ICDS • Number of Districts - 14 •  Number of ICDS - 258 •  Number of Anganwadi Centres - 33115

7. Intersectoral Convergence • Health Department • Education Department • Agricultural Department • Rural Development Department • LSGD • PWD, KWA • Fisheries Department • Public Relations Department • District Sanitation Mission • Food and Nutrition Board

8. Nutrition and Health Status of Women and Children

9. Year wise sanction of ICDS Projects

10. Type of Projects

11. Number of AnganwadiCentres

12. Community Participation and Involvement of PRIs • Recruitment of AWWs/AWHs • Supplementary food distribution, • Regularity of opening of AWCs • Observance of VHNDs • Immunization • Construction of AWCs • Mobilization of community support to AWC, • Awareness generation on health and nutrition issues, etc.

14. Type of Anganwadi Building

15. Coverage of SNP Beneficiaries

16. Year wise PSE Beneficiaries

17. The State level organizational structure of an ICDS Project

18. District Level Functionaries for ICDS Programme

19. Anganwadi Pension Scheme Pension amount - Rs 500/- per month per Worker - Rs 300/- per month per Helper Being disbursed to their bank accounts Through E- Transfer - State Bank of Travancore Total Pensioners – 6000

20. Other Initiatives • Anganwadi Workers and Helpers’ Welfare fund - Medical assistance,Housing/Educational/Marriage loan,Educational Award, Death Compensation • Advisory Committees for Welfare fund • Monitoring Committees fir ICDS at State, District, Ward,Panchayat/Municipal level • Anganwadi Welfare Committee headed by ward member

21. ADOLESCENTS

22. Budget Estimate for the Salary of the State Functionaries

23. Budget Estimate - District Level

24. Budget Estimate - Block Level

25. Budget EstimateAnganwadi Level

26. Empowering Girls

27. Type of Supplementary Nutrition

28. Per Unit Cost of Supplementary Nutrition

29. Quantity of SNP

30. Total and Average Beneficiary Coverage Per AWC as on 31st March 2012

31. Growth Monitoring/Promotion and Children's Nutrition Status

32. PERFORMANCE PROBLEMS • Project functionaries are unable to meet the expectation of stake holders • Poor enrolment rate in pre-school • Poor coverage of beneficiaries for nutrition and health activities • Inadequate integration of services • Low level of community participation in activities • Improper implementation of new programmes • Ineffective monitoring and evaluation

33. Procurement Materials and Equipments

34. Project Level

35. Anganwadi Level

36. Financial requirements for Training • Regular Training - Rs. 402.385 lakhs • Other training - Rs. 275 lakhs. • Total 2012-13 - Rs. 677.385 lakhs • Printing of 52 Theme Charts of 34, 000 Copies - Rs. 15 Crores • Printing & Training on MIS in ICDS - Rs. 14 Crores

38. Thank You….