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Appraisal Report of Annual Workplan Andbudget 2009-10

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Appraisal Report of Annual Workplan Andbudget 2009-10 APPRAISAL REPORT OF ANNUAL WORKPLAN ANDBUDGET 2009-10 SARVA SHIKSHA ABHIYAN (SSA, NPEGEL AND KGBV) RAJASTHAN In respect of: Ajmer, Alwar, Banswara, Baran, Barmer, Bharatpur, Bhilwara, Bikaner, Bundi, Chittaurgarh,Churu, Dausa, Dhaulpur, Dungarpur, Ganganagar, Hanumangarh, Jaipur, Jaipur City, Jaisalmer, Jalor, Jhalawar, Jhunjhunun, Jhodpur, Karauli, Kota, Nagaur, Pali, Pratapgarh, Rajsamand, Sawai Madhopur, Sikar, Sirohi, Tonk, Udaipur, and state Component Plan APPRAISAL REPORT OF ANNUAL WORKPLAN AND BUDGET 2009-10 SARVA SHIKSHA ABHIYAN (SSA, NPEGEL 8i KGBV) NUEPA DC D13424 In respect of: Ajmer, Aiwar, Banswara, Baran, Barmer, Bharatpur,. Bhilwara, Bikaner, Bundi, Chittanrgarh, Churu, Dausa, Dhaulpur, Dungarpur, Ganganagar, Hanumangarh, Jaipur, Jaipur Qity, Jaisalmer, Jalor, Jhaiawar, Jhunjhunun Jodhpur, Karauli, Kota, Nagaur, Pali, Partabgarh, Rajsamand, Sawai Madhopur, Sikar, Sirohi, Tonk, Udaipur & State Component Plan No. documentation CONTENTS S.No. Topic Page No. 1. Executive Summary 1 2. Issues 13 3. Comments on States commitments and 15 implementation 4. Introduction & Planning process 19 5. Educational indicators 25 6. Components wise Appraisal 40 (1) Access 40 (•1) Intervention for out of school children 47 (III) School Infrastructure 54 (Civil works and Teachers) (IV) Quality Related issues, including, Teachers 66 and REMS (V) SIEMAT 115 (VI) Inclusive Education 116 (VII) Innovative Activities 123 a. Computer Aided Learning (CAL) b. Early Childhood Care & Education (ECCE) c. Education of SC/ST Children d. Urban Deprived Children e. Innovation for Children of Minorities (VIII) Girls Education 134 a. NPEGEL b. KGBV (IX) Strategies for community mobilization 143 S.No. Topic Page No. (X) involvement of NGOs 147 (XI) Project Management, PMIS and EMIS 149 (XII) Special Focus Districts and Minorities 158 7. Comment on the State’s overall direction/ 167 preparedness. 8. The major findings of Monitoring Institutes on 167 implementation of the programme in the State may be detailed out Appendices: Fact Sheet, Results Frame Work, Tables on physical progress, Activity Calendar for A.S., Data Tables and Costing. APPRAISAL REPORT 2009-10 SSA. RAJASTHAN 1. All Executive Summary of key items should be provided in the given tbrmat:- (I) Progress Overview for 2008-09 (Rs. in iaicli) Sanctioned Budget Achievements % age SNo. Activity (2008-09) (till 31-03-09) Achievements Remarks Phy. Fin. Phy. 1 Fin. Phy. Fin. 1 New Schools Upgraded EGS /New 1.1 0 0 0.00 Primary School 1.2 Upper Primary Schools 1000 0 0.00 2 Teachers 2.1 Primary School 0 0.000 0 0.000 0.00 0.00 2.2 Upper Primary School 3000 210.000 471 32.970 15.70 15.70 2.3 Additional Teachers 0 0.000 0 0.000 0.00 0.00 2.4 Recurring Teachers 111132 97740.540 86904 99645.670 78.20 101.95 Total 114132 97950.540 87375 99678.640 76.56 101.76 3 Teacher Grant 274746 1373.730 257432 1287.195 93.70 93.70 4 Grants tor BRC 248 519.920 228 440.930 91.94 84.81 5 Grants for CRC 4172 3201.642 3621 2179.608 86.79 68.08 6 Teachers’ Training 6.1 In-Service Training 274746 2747.460 219903 2026.040 80.04 73.74 Induction Training - 6.2 27616 276.160 24346 232.160 88.16 84.07 New teachers Refresher Course- 6.3 0 0.000 0 0.000 0.00 0.00 Untrained Teachers BRC & CRC 6.4 Coordinators & 0 0.000 0 0.000 0.00 0.00 Resource Persons Total 302362 3023.620 244249 2258.200 80.78 74.69 Intervention for Out of 7 School Children (No. 87060 2696.929 42741 1078.300 49.09 39.98 of Children covered) 8 Remedial Teaching 286835 917.872 201651 597.152 70.30 65.06 9 Free Text Books 455317 682.976 455317 622.296 100.00 91.12 10 lED 178531 1606.779 141545 1470.385 79.28 91.51 11 Civil Works 11.1 BRC 4 32.000 0 0.000 0.00 0.00 11.7 Additional Class Room 7798 14036.400 3000 12045.775 38.47 85.82 11.8 Toilet/Urinals 1274 318.500 1099 286.720 86.26 90.02 11.9 Separate Girls Toilet 0 0.000 0 0.000 0.00 0.00 11.10 Drinking Water Facility 397 238.200 330 197.274 83.12 82.82 11.11 Boundary Wall 2270 3178.000 1770 2753.618 77.97 86.65 Sanctioned Budget Achievements % age SNo. Activity (2008-09) (till 31-03-09) Achievements Phy. Fin. Phy. Fin. Phv. Fin. 11.12 Boundary Wall for KGBV 100 150.000 30 102.566 30.00 68.38 11.13 Electrification 6046 1209.200 4393 976.350 72.66 80.74 i.l4 Head Master's Room 1757 2108.400 1000 '791.400 56.92 84.96 11.15 Residential Hostel 77.500 0.000 0.00 0.00 Major Repairs 11.17 (Primary&Upper 1772 939.160 1214 748.978 68.5 79.75 Primary) 11.19 Spill over 0 8856.170 0 6065.039 0.00 68.48 Total Civil Works 21420 31143.530 12836 24967.720 59.93 80.17 Furniture for Govt. (No. 12 206566 1032.830 206563 1032.770 100.00 99.99 of children)_________ Total Civil Works including furniture 227986 32176.360 219399 26000.490 96.23 80.81 12 TLE 1000 3251.601 368 1203.810 36.80 37.02 13 Maintenance Grant 68125 5109.375 63374 4741.155 93.03 92.79 14 School Grant 80127 4672.510 77390 4535.730 96.58 97.07 15 REMS 80127 961.524 63966 981.064 79.83 102.03 16 Management & LEP 16.1 Management 3822.390 4639.665 0.00 121.38 16.2 LEP 3121.010 318.240 0.00 10.20 Total 6943.400 4957.905 0.00 71.40 17 Innovations 17.1 ECCE 302.279 292.530 0.00 96.77 17.2 Girls Education 495.000 495.000 0.00 100.00 17.3 SC/ST 484.750 484.750 0.00 100.00 17.4 Computer Education 1642.650 1094.750 0.00 66.65 17.5 Urban Deprived Children 288.090 288.090 0.00 100.00 17.5 Minorities Interventions 9.520 9.520 0.00 100.00 Total 3222.289 2664.640 0.00 82.69 18 Community Trainings 322430 193.458 306152 188.420 94.95 97.40 19 SIEMAT 0.00 #DIV/0! 20 State Component 922.231 0.000 0.00 0.00 SSA (TOTAL) 169426.756 154885.921 0.00 91.42 20 NPEGEL 4710 3933.720 3398.951 100.00 86.41 21 KGBV 200 6617.430 4295.741 100.00 64.92 GRAND TOTAL 179977.906 162580.613 0.00 90.33 (II)A. Financial Information Releases Funds % Ex^. from Total Against Approved Other Opening Funds Fund Year AWP&B GOI State Sources Balance Available Exp. Available 2001-02 753.75 0 0 0 0 0 0 0 2002-03 17434.48 6727.53 1372.78 3.79 0 8104.1 3570.126 44.05 2003-04 45031 19215.4 6255.33 101.722 4533.97 30106.422 21357.3 70.94 2004-05 64089.8 23500 10834.6 155.733 8749.12 43239.453 40116.99 92.78 2005-06 85422 60384.83 17048.72 270.29 3122.46 80826.3 75529.1 93.45 2006-07 125337 75810 29067.76' 1119.05 5290.36 111287.17 105729.31 95.01 2007-08 157701.638 101307.2 40577.63 1608.38 8243.14 151736.35 139854.04 92.17 Total up to 2006-07 495769.668 286944.96 105156.82 3258.965 29939.05 425299.795 386156.866 90.80 For 2008-09: (Rs. in lakU) 1. Total outlay 179980.49 2. Total Releases 2.1 GOI Share 95327.7 2.2 GOR 62058 2.3 Other Reseipts 86.16 3. Opening Balance 11882.31 Total 169354.17 4. Expenditure upto 31.3.2009 162580.613 (Projected) (III) Teams to provide information on; i . Status of State share; a. Funding pattern 60:40 between GOI and State. b. Baciclog NIL c. Provision in current year The State has confirmed that a budget provision of Rs. 843 crore is proposed in the State Budget for 2009-10. Tiiis would be- sufficient to cover the proposed outlay of Rs. 2116 crore. 2. Information on maintaining the level of expenditure in Elementary education ais on 1999-2000. Investment in Elementary Education (Actuadss) Year Plan Non-Plan Total 1999-2000 224.06 • 1515.78 1739.84 2000-2001 254.31 1564.03 1818.34 2001-2002 288.50 1572.06 1860.56 2002-2003 127.29 1744.25 1871.54 2003-2004 208.27 1824.74 2033.01 2004-2005 280.99 1916.26 2197.25 2005-2006 440.08 2272.10 2712.18 2006-2007 421.99 2398.36 2820.35 2007-2008 318.17 2655.30 2973.47 2008-2009 566.58 3713.28 4279.86 (IV) Proposals & Recommendations for 2009-10: (Rs. in lalch) Proposal for fresh Recomniiendation Remark/ SNo. Interventions allocation against proposals Conditionialitties Phy. Fin. Phy. Fin. 1 New Schools New Primary School (for 1.1 0 0 10 to 25 children) New Primary School (for As per 2:1 ratiio. 1.2 n o o 1700 >25 children) No buildings ffor PS and UPS Upgradation of PS to 1.3 2354 1864 proposed by thie UPS State. 2 Teacher’s Salary A New Teachers 1 PS 3400 306.000 3400 306.000 2 UPS 7062 894.520 5592 708.320 As per 2:1 rattio 3 Additional 0 0.000 0 0.000 Sub Total 10462 1200.520 8992 1014.320 B Recurring Teachers 1 PS 56092 69554.520 56092 69554.520 2 UPS 56940 67922.400 56940 67922.400 3 Additional Teachers 0 0.000 0 0.000 Sub Total 113032 137476.920 113032 137476.920 Total Salary (Recurring + 123494 138677.440 122024 138491.240 non recurring) Proposal for fresh Recommendation Remark/ SNo.
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