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Sarva Shiksha Abhiyan

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ANNUAL WORK PLAN & BUDGET

2014 - 2015

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SSA – AWP&B 2014-15

STATUS REPORT

U.T. MANAGEMENTWISE ENROLMENT SHARE 2013-14

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SCHMGT BOYS GIRLS TOTAL PERCENTAGE

GOVT 42905 47709 90614 35.71

AIDED 12443 20334 32777 12.92

CENTRAL 2357 2169 4526 1.78

GOVT. SECTOR 57705 70212 127917 50.40

PVT. SECTOR 71139 54723 125862 49.60

ALL 128844 124935 253779

GOVT. SECTOR PVT. SECTOR30.00

40.00

50.00

60.0050.40 49.60

U.T. MEDIUMWISE ENROLMENT 2013-14

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MEDIUM BOYS GIRLS TOTAL ENR BY MEDIUM IN PERCENTAGE

TAMIL 23813 26575 50388 19.86ENGLISH 102706 95904 198610 78.26FRENCH 172 190 362 0.14MALAYALAM 603 539 1142 0.45TELUGU 1550 1727 3277 1.29ALL 128844 124935 253779

TAMIL ENGLISH FRENCH MALAYALAM TELUGU0.00

10.0020.0030.0040.0050.0060.0070.0080.00

19.86

78.26

0.14 0.45 1.29

MEDIUMWISE ENROLMENT 2013-14

U.T. MANAGEMENTWISE NO. OF SCHOOLS 2013-14

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REGIONS GOVT PVT. AIDED CENTRAL GOVT.SECTOR

PVT. SECTOR TOTAL %

PONDY 285 25 3 313 181 494 68.14KARAIKAL 105 7 2 114 49 163 22.48MAHE 18  2 20 13 33 4.55YANAM 24 1 1 26 9 35 4.83UT 432 33 8 473 252 725

PERCENTAGE 59.59 4.55 1.10 65.24 34.76

65.24

34.76

GOVT SECTOR PVT. SECTOR

U.T. NO. OF SCHOOLS BY ENROLMENT 2013-14

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SCHMGT NO. OF SCHOOLS (IN %) ENROLMENT (IN %)

GOVT 59.59 35.71

PVT. AIDED 4.55 12.92

CENTRAL 1.10 1.78

GOVT. SECTOR 65.24 50.40

PVT. SECTOR 34.76 49.60

GOVT. SECTOR PVT. SECTOR30.00

40.00

50.00

60.00

70.00

65.24

50.40

34.76

49.60

NO. OF SCHOOLS ENROLMENT

U.T. NO. OF SCHOOLS HAVING ELEMENTARY SECTIONS 2013-14

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REGION GOVT SOC. WEL AIDED CENTRAL GOVT. SECTOR

PVT. SECTOR TOTAL

PONDY 279 2 25 3 309 181 490KARAIKAL 104  7 2 113 49 162MAHE 17    2 19 13 32YANAM 23  1 1 25 7 32UT 423 2 33 8 466 250 716PERCENTAGE 59.08 0.28 4.61 1.12 65.08 34.92

65.08

34.92

GOVT. SECTOR PVT. SECTOR

U.T. MANAGEMENTWISE ELEMENTARY ENROLMENT 2013-14

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REGION GOVT SOC. WEL AIDED CENTRAL GOVT. SECTOR

PVT. SECTOR TOTAL

PONDY 34643 56 16972 1885 53556 78241 131797

KARAIKAL 9993  5310 517 15820 11955 27775

MAHE 2800    510 3310 3997 7307

YANAM 3760  679 144 4583 2660 7243

UT 51196 56 22961 3056 77269 96853 174122

PERCENTAGE 29.40 0.03 13.19 1.76 44.38 55.62

44.38

55.62

GOVT. SECTOR PVT. SECTOR

U.T. MEDIUMWISE ELEMENTARY ENROLMENT 2013-14

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REGION TAMIL ENGLISH FRENCH MALAYALAM TELUGU TOTALPONDY 17746 113859 192    131797KARAIKAL 8344 19413 18    27775MAHE   6659 42 606  7307YANAM   5436    1807 7243UT 26090 145367 252 606 1807 174122PERCENTAGE 14.98 83.49 0.14 0.35 1.04

TAMIL ENGLISH FRENCH MALAYALAM TELUGU0.00

20.00

40.00

60.00

80.00

100.00

14.98

83.49

0.14 0.35 1.04

U.T. NO. OF SCHOOLS BY ENROLMENT (ELEMENTARY) 2013-14

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DETAILS NO. OF SCHOOLS WITH ELEMENTARY SECTIONS (IN %) ELEMENTARY ENROLMENT (IN %)

GOVT. SECTOR 65.08 44.38

PVT. SECTOR 34.92 55.62

GOVT. SECTOR PVT. SECTOR0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

65.08

34.92

44.38

55.62

NO. OF SCHOOLS ELEMENTARY ENROLMENT

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Time Series Data on Allocation, Releases & Expenditure

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Rs. In Lakhs

YearBudget

AllotmentOpening Balance

Central Release

State Release

Total Receipt

Expenditure Incurred

Closing Balance

Percentage

2002 - 03 340.60 0.00 133.30 0.00 133.30 1.94 131.36 1.46

2003 – 04 730.94 131.36 143.08 195.95 470.39 140.61 329.78 29.89

2004 – 05 1059.70 329.78 236.81 103.76 670.35 238.85 431.50 35.63

2005 – 06 1244.40 431.50 546.69 105.76 1083.95 543.04 540.91 50.10

2006 – 07 941.93 540.91 18.92 106.31 666.14 469.00 197.14 70.41

2007 – 08 893.50 197.14 587.68 147.72 932.54 629.23 303.31 67.47

2008 - 09 1313.68 303.31 646.95 281.50 1231.76 1122.71 109.05 91.15

2009 - 10 1246.36 109.05 682.07 541.19 1332.31 1060.08 272.23 79.57

2010 - 11 1509.10 272.23 489.51 547.34 1309.08 1165.49 143.59 89.03

2011 - 12 2005.68 143.59 785.10 398.23 1326.92 1216.14 110.78 91.65

2012 - 13 2035.20 110.78 928.99 238.76 1278.53 1232.44 46.09 96.40

2013 - 14 806.35 46.09 299.02 232.96 578.07 473.36 104.71 81.89

Total 14127.44   5498.12 2899.48 8397.60 8292.89    

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Sarva Shiksha Abhiyan

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BUDGET AND EXPENDITURE

2013-14

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Expenditure Statement 2013-14

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Rs. In Lakhs

S.No Major Area of InterventionTarget Achievement

Physical Financial Physical Financial1 Special Training for Out of School Children 341 3.41 150 2.102 Free Text Book - Braille books 87 0.18 87 0.183 Teachers Salary 17 64.08 17 23.004 Teachers Training 4277 30.17 4277 30.175 Block Resource Centre 75 210.34 55 65.136 Cluster Resource Centres 102 160.07 83 40.317 School Grant 575 32.85 575 32.858 Research & Evaluation 575 8.63 575 8.639 Maintenance Grant 512 34.35 512 34.35

10 Intervention for CWSN 2180 59.95 1937 53.2711 SMC Training 3408 6.82 3408 6.8212 Furniture for Govt. UPS 8000 40.00 8000 40.0013 Management & MIS 4 90.00 4 71.0514 Learning Enhancement Prog. 4 31.76 4 31.7615 Community Mobilization activities 4 8.75 4 8.7516 State Component 1 25.00 1 25.00

TOTAL 20162 806.35 19689 473.37

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Strategies and Budget

2014- 15

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S.No. ActivityProposed Approved

Phy. Fin. Phy. Fin.I ACCESS        

1 Special Training for mainstreaming of out of school children        

1.01 Non-Residential (Fresh)          6 months 303 9.09 303 9.09  Sub Total 303 9.09 303 9.09II ENHANCING QUALITY        

2 Teachers Salary        

2.01 Primary Teachers ( Regular)-Existing, in position 6 21.60 6 21.602.02 Additional Teachers - UPS (Regular) in position 6 25.20 6 25.20

  Sub Total 12 46.80 12 46.803 Training        

3.01 Refresher In-service Teachers' Training at BRC level and above - 10 days [ 6 DAYS] 2945 58.90 2281 13.69

3.02 One day monthly cluster level meetings for 10 months for all teachers at CRC level -10 days [ 5 DAYS] 2945 29.45 2281 11.41

3.03 Induction Training for Newly Recruited Teachers- 30 days 32 1.92 0 0.00

3.04 Refresher residential in-service for 10 days at BRC level and above 283 5.66 150 0.00

3.05Refresher Residential Training for all Resource Persons, Master Trainers, BRC & CRC faculty and Coordinators for 10 days [ 10 DAYS]

74 1.48 100 1.00

  Sub Total 6279 97.41 4812 26.09

Rs. in Lakhs

SSA – BUDGET PROPOSED & APPROVED

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S.No. ActivityProposed Approved

Phy. Fin. Phy. Fin.

4Academic Support through Block Resource Centre/ URC        

4.01 Salary of Faculty and Staff        

4.02 6 RPs at BRC for subject specific training, in position 40 168.00 31 130.20

4.03 2 RPs for CWSN in position 0 0.00 12 21.60

4.04 1 MIS Coordinator in position 5 7.20 4 5.76

4.05 1 Data Entry Operator in position 6 8.64 6 8.64

4.061 Accountant-cum-support staff for every 50 schools in position 12 14.40 8 9.60

4.07 Contingency Grant 6 3.00 6 3.00

4.08 Meeting TA 6 1.80 6 1.80

  Sub Total 75 203.04 73 180.60

5Academic Support through Cluster Resource Centres        

5.01 Salary of Cluster Coordinator, full time and in position 34 142.80 16 67.20

5.02 Contingency Grant 34 3.40 32 3.20

5.03 Meeting TA 34 4.08 32 3.84

  Sub Total 102 150.28 80 74.24

Rs. in Lakhs

SSA – BUDGET PROPOSED & APPROVED

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S.No. ActivityProposed Approved

Phy. Fin. Phy. Fin.6 Computer Aided Education in UPS under Innovation        

6.01 Computer Aided Education in upper primary schools 4 200.00 1163 15.12  Sub Total 4 200.00 1163 15.12

III ANNUAL GRANTS        7 School Grant        

7.01 Primary 370 18.50 370 18.507.02 Upper Primary 205 14.35 205 14.35

  Sub Total 575 32.85 575 32.858 Research, Evaluation, Monitoring & Supervision        

8.01 REMS activities 575 8.63 575 8.59  Sub Total 575 8.63 575 8.599 Maintenance Grant        

9.01 Maintenance Grant ( PS & UPS) 512 38.40 512 38.40  Sub Total 512 38.40 512 38.40

IV BRIDGING GENDER AND SOCIAL CATEGORY GAPS        10 Interventions for CWSN        

10.01 Provision for Inclusive Education 1921 57.63 1868 50.44  Sub Total 1921 57.63 1868 50.44

11 Innovation Head up to Rs. 50 lakh per district        11.01 Girls Education 4 48.78 4 21.5011.02 Intervention for SC / ST children 3 28.42 3 9.8011.03 Intervention for Minority Community children 3 8.20 3 1.95

  Sub Total 10 85.40 10 33.25

Rs. in Lakhs

SSA – BUDGET PROPOSED & APPROVED

1818

S.No. ActivityProposed Approved

Phy. Fin. Phy. Fin.12 SMC/PRI Training        

12.01 Non-residential (3 days) 3384 10.15 2538 7.61  Sub Total 3384 10.15 2538 7.61V SCHOOL INFRASTRUCTURE        13 Civil Works Construction        

13.01 Additional Class Room (Rural) 4 33.71 4 33.7113.02 Drinking Water Facility (for urban area only) 25 6.25 0 0.0013.03 Boundary Wall 1000 33.58 0 0.0013.04 Office-cum-store-cum-Head Teacher's room (Upper Primary) 2 16.85 0 0.0013.05 Furniture for Govt. UPS (per child) 4000 20.00 4000 20.00

  Sub Total 5031 110.39 4004 53.71VI PROJECT MANAGEMENT COST        14 Management        

14.01 Management up to 3.5%          Project Management and MIS 4 100.00 4 94.50  Sub Total 4 100.00 4 94.50

14.02 Learning Enhancement Prog. (LEP) (up to 2%)only for large scale integrated programmes for quality development 0 0.00 0 0.00

14.03 Community Mobilization activities (up to 0.5%) 4 6.40 4 3.04  Sub Total 4 6.40 4 3.04  Total of SSA (District) 18791 1156.47 16533 674.33

VII STATE COMPONENT        15 Management & MIS 1 30.00 1 62.46  Sub Total 1 30.00 1 62.46

  STATE SSA TOTAL 18792 1186.47 16534 736.79

Rs. in Lakhs

SSA – BUDGET PROPOSED & APPROVED

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SSA – BUDGET PROPOSED & APPROVED Civil Works - Issues:

• Out of 10 New Primary Schools, 6 schools were opened in 2008-09 and rest 4 schools could not be opened because of less enrolment and escalated land cost.

• In the appraisal report for 2013-14, Access Unit has commented as follows:

“10 new PS were sanctioned in 2007-08, out of 10 PS, 6 were opened and the rest of 4 PS may be surrendered in the PAB (2013-14) because of saturation of access in the neighborhood as per UT norms”

• Surrender of 4 above schools (2 each in Pondicherry and Karaikal district) has not been reflected in PAB minutes of 2013-14.

• Now UT requests to consider the surrender of 5 Primary School Buildings at a total cost of Rs.40.00 Lakhs including the above said 4 Primary Schools. The fifth primary school is functioning already in the government building and it is not required to construct new building since the existing situation does not demand.

• Out of 430 Govt. Schools only 22 schools are not having compound wall. To avoid intruders and anti social elements the proposal for the boundary wall may be considered.

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PUDUCHERRY UT - AWP& B 2014-2015

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