ARUNACHAL PRADESH AWP&B 2013-14 (SSA-RTE)

Project Approval Board Meeting

10th April 2013

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)

State Facts

Type of Schools 2001-02 2012-13

Primary (Govt & aided)

1315 2935

Upper primary (Govt. & aided)

347 1057

Increase of Elementary schools

Towards achievement of SSA goals

Source : UDISE 2012-13

Progress in Major Educational Indicators : 2012-13

Enrolment I-V Enrolment VI - VIII Enrolment I – VIII

Boys Girls Total Boys Girls Total Boys Girls Total

120331 114437 234768 49041 49517 98558 169372 163954 333326

GER NER Dropout Rate Retention Rate

  Boys Girls Total Boys Girls Total Boys Girls Total Boys Girls Total

PS 99.31 99.24 99.28 84.64 84.53 84.59 18.16 17.81 17.99 44.88 47.87 46.37

UPS 98.34 98.20 98.27 87.40 86.65 87.02 8.10 5.56 6.83 91.52 90.27 90.90

 OOSC 2001-02 2005-06 2011-12 2013-14

Total OOSC 74213 46664 12650 5381

% of Child Population

48% 20% 3.62% 1.02%

Reduction in Out of school Children

Total child population: 336769

Sl.No Name of district

Total no.of habitations

Total habitations without Primary

school

Habitations eligible for PS

1 Anjaw 248 30 0

2 Changlang 334 32 5

3 Dibang Valley 122 20 0

4 East Kameng 380 50 1

5 East Siang 195 30 2

6 Kurung Kumey 426 54 8

7 Lohit 345 18 0

8 L/D/ Valley 109 23 3

9 Lower Subansiri 477 20 0

10 Papumpare 529 63 11

11 Tawang 279 47 0

12 Tirap 250 12 0

13 Upper Siang 147 17 3

14 Upper Subansiri 526 39 9

15 West Kameng 541 23 5

16 West Siang 694 97 2

TOTAL 5602 575 49

Sl.No Name of district

Total no.of habitations

Total habitations without Upper Primary school

Habitations eligible for UPS

1 Anjaw 248 64 0

2 Changlang 334 49 6

3 Dibang Valley 122 35 0

4 East Kameng 380 73 1

5 East Siang 195 45 1

6 Kurung Kumey 426 88 5

7 Lohit 345 38 0

8 L/D/ Valley 109 10 0

9 Lower Subansiri 477 25 0

10 Papumpare 529 100 4

11 Tawang 279 22 0

12 Tirap 250 58 0

13 Upper Siang 147 29 2

14 Upper Subansiri 526 29 2

15 West Kameng 541 5 4

16 West Siang 694 144 1

TOTAL 5602 814 26

IMPLEMENTATION -REVIEW

Sl. No

Particulars Total Approval

( .in lacs)₹

1 SSA 48685.59

2 NPEGEL 12.93

3 KGBV 3484.125

TOTAL52182.64

Sl. No

Particulars TOTAL ( in Lacs)₹

1 GOI Release

a. General Head 34581.32

b. Capital Head 9183.35

TOTAL 43764.67

2 State Release

a. General Head 6866.00

3 GRAND TOTAL 50630.67

Sl.No

Particulars TOTAL( in Lac)₹

1 PAB Approval 2012-13 52182.64

2 Opening Balance 841.79

3 GOI’s Release 43764.67

4 State Release 6866.00

5 Interest/ Other receipt 73.76

7 Total Available Fund 51546.22

8 Total Expenditure 47581.08

9 Unspent Balance 3965.14

10 % of expenditure to the available balance 92.31

11 % of expenditure to the AWP&B 91.18

Financial Status for 2012-13

Report as on 31/03/13

PROPOSALS for 2013-14

ISSUES

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.

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

2.1. RST BREAK-UP

Sl. No Particular Amount

1 Pre-centre establishment expenditure ₹ 2,000

2 Honorarium of Education Volunteer for 12 months @ 7000 per ₹month x 12

₹ 84,000

3 Honorarium of cook for 12 months @ 3,000 per month ₹ ₹3,000x12

₹ 36,000

4 Training for selected E/V for 5 days ₹ 1,000

5 RSTC Building Rent/ Renovation cost ₹ 30,000

6 Electricity/ Water charges per annum ₹ 6,000

7 Maintenance per child @ 600x20x12₹ ₹1,44,000

8 Bedding and uniform for the learner ₹ 52,000

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

Contd/-

Sl. No Particular Amount

9 Teaching Learning materials for the centre like:-

i) Sitting arrangement

ii) Black board, chalk, duster ₹ 13,000

iii) Attendance register, stock register, inspection register

10 Teaching Learning materials for the learners

i) Course material 2 to 3 sets of different grade note books ,work books ₹ 12,000

ii) Pencil, Pen, Eraser, Scale, Art Paper

11 Utensil Kitchen Equipment

i) Saucepan, Frying pan, Water filter ₹ 10,000

ii) Plate, Spoon, Glass, Bucket, Jug

12 Medical care/ contingencies expenses ₹ 10,000

2.2. NRST BREAK-UP

Sl. No Particular Amount

1 Pre-centre establishment expenditure ₹ 2,000

2 Honorarium of Education Volunteer for 12 months @ 6000 per ₹month x 12

₹ 72,000

3 Training for selected E/V for 5 days ₹ 1,000

4 Games & Sports items for the centre ₹ 3,000

5 TLE for the centre like:- ₹ 8,000

i) Sitting arrangement

ii) Black board, chalk, duster ₹ 14,000

iii) Attendance register, stock register, inspection register etc

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

Contd/-

Sl. No Particular Amount

6 Teaching Learning materials for the learners:-

i) Course materials 2 to 3 sets of different grade note books,

work book ₹ 14,000

ii) Pencil, Pen, Eraser, Scale, Art paper

7 Contingencies expense/ Medical care ₹ 6,000

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.

Sl.No Item Amount (lac)

01 Fund required for Capital works 18774.685

02 Fund received from GOI under Capital Head 9183.35

03 Shortage of funds under Capital Head 9591.34

04 Funds available under Capital Head as saving 1311.75

05 Re-appropriation sought from General Head to Capital Head 9591.34

PAB is requested to approve for re-appropriation of funds from General Head to Capital Head as proposed above.

•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

Thanks