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ARUNACHAL PRADESH AWP&B 2013-14 (SSA-RTE) Project Approval Board Meeting 10th April 2013

ARUNACHAL PRADESH AWP&B 2013-14 (SSA-RTE) Project Approval Board Meeting 10th April 2013. State Facts. Area : 83,743 Sq km Shares international boundaries with Bhutan (160 km) China (1080 km) and Myanmar (440 km) Population : 13.82 lakhs (2011)

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ARUNACHAL PRADESH AWP&B 2013-14 (SSA-RTE) Project Approval Board Meeting 10th April 2013

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  1. ARUNACHAL PRADESH AWP&B 2013-14 (SSA-RTE) Project Approval Board Meeting 10th April 2013

  2. State Facts • Area : 83,743 Sq km • Shares international boundaries with Bhutan (160 km) China (1080 km) and Myanmar (440 km) • Population : 13.82 lakhs (2011) • Population Density : 17 persons/sq.km • No. of habitations : 5602 • Sex ratio : 920 females/1000 males • Literacy rate : 07.23% (1961) : 20.79% (1981) : 41.59% (1991) : 54.74% (2001) : 66.95% (2011)

  3. Towards achievement of SSA goals Increase of Elementary schools

  4. Progress in Major Educational Indicators : 2012-13 Source : UDISE 2012-13

  5. Reduction in Out of school Children Total child population: 336769

  6. District wise un-covered habitations (Primary)

  7. District wise un-covered habitations (Upper Primary)

  8. Annual Work Plan & Budget 2012-13 IMPLEMENTATION -REVIEW

  9. PAB Approval for 2012-13

  10. Release of Grants by GOI & State

  11. Financial Status for 2012-13 Report as on 31/03/13

  12. PROPOSALS for 2013-14 ISSUES

  13. 1. ACCESS: • The proposal for up-gradation of 49 EGS to PS has been recommended by TSG subject to re-appropriation of schools already sanctioned but not opened so far. • But the earlier sanctioned PS cannot be re-appropriated since the fund no longer exists for the purpose. • The proposal for upgrading 49 EGS to PS is based on the plan to mainstream students of existing EGS centres to regular schools. • PAB is requested to approve fund for up-gradation of 49 EGS to PS.

  14. 2. OUT OF SCHOOL CHILDREN • TSG has reduced the unit cost per OOS child from Rs.20000/- to Rs.16150/- for RST and from Rs.6000 to Rs.4050 for NRST. • The State seeks approval for per child rate as proposed by it below : • Rs.20000/- for RSTC • Rs.6000/- for NRSTC

  15. 2.1. RST BREAK-UP A centre wise break-up of activity wise expenditure has been worked out for 20 children @ ₹ 20,000/- per child per annum. Contd/-

  16. 2.2. NRST BREAK-UP A centre wise break-up of activity wise expenditure has been worked out for 20 children @ ₹ 6,000/- per chid per annum. Contd/-

  17. 3. Grants for BRC & CRC • The following grants for BRC/CRC needs to be approved: • Meeting/T.A Grant for BRCs/CRCs. • Salaries for Resource Persons (subject specific and CWSN), MIS coordinators, Data Entry Operators, Accountants cum support staff , CRC coordinators.

  18. 4. Re-appropriation of funds from General Head to Capital Head (2012-13 PAB is requested to approve for re-appropriation of funds from General Head to Capital Head as proposed above.

  19. 5.Reimbursement of fee against 25% seats in private schools • As per RTE Rules, the State has notified the 25% reservation of seats for children from weaker sections/ other disadvantaged groups. • The GOI is requested to provide fund for rei-mbursement to private schools for the same

  20. Thanks

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