State Annual Programme Implementation Plans APIP 2012 -13

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

Kerala - Population - 2011 Census state population Child population (0 -6 years) Male Female Total 16021290 17366387 33387677 Male Female Total 1695935 1626312 3322247

Literacy and Education v. Literacy Ø State average – 93. 91% Ø Male – 96. 02%, Female – 91. 98 % v. Education Ø Number of schools – 14479 Ø No. of students – 45, 39, 033 Ø School dropouts – 23, 984

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 Ø Children 0 to 6 years Ø AGs, P&LMs Ø Marginalized groups – coastal & tribal areas, neglected/street children

Care for Children

ICDS Number of Districts Number of ICDS Number of Anganwadi Centres - 14 258 33115

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

Nutrition and Health Status of Women and Children S. No Indicators NFHS – 3 (%) DLHS – 3 (%) 1 Maternal and Child Health Mothers who had at least 3 antenatal care visits for their last births (%) 93. 9 95. 3 2 Mothers who consume IFA for 90 days 77. 3 74. 3 3 Child immunization and vit. A Supplementation Children 12 -23 months fully immunized BCG, DPT, Polio, Measles (%) 75. 3 79. 6 4 Children 12 — 23 months who have received BCG(%) 96. 3 99. 1 84. 0 87. 1 83. 1 86. 6 82. 1 87. 9 64. 4 64. 1 5 6 7 8 Children 12 — 23 months who have received DPT (%) Children 12 — 23 months who have received 3 doses of polio vaccine (%) Children 12 — 23 months who have received measles vaccine (%) Children 12 — 23 months who have received Vit. A doses 9 Feeding Practices and nutritional Status of children Children under 3 years breastfed within 1 hour birth(%) 55. 4 64 10 Children 0 — 5 months exclusively breast fed (%) 56. 2 69. 1 11 Children 6 — 9 months receiving solid or semi solid food and breast milk (%) 93. 6 84. 5 12 Children under 3 years of age who are under weight 21. 2 - 13 Anaemia among children & adults Children 6 -35 months who are anaemic (%) 56. 1 - 14 Pregnant women aged 15 — 49 who are anaemic (%) 33. 5 - 15 Infant Mortality Rate (IMR) 15 12

Year wise sanction of ICDS Projects Year No. of ICDS projects 1975 1 1980 1985 1990 1995 2000 2012 10 59 86 120 163 258

Type of Projects Number of Rural projects 231 Number of Urban projects 26 Number of Tribal projects 1 Total number of projects 258

Number of Anganwadi Centres Before 1 st phase ICDS expansion 25393 AWCs sanctioned during 1 st phase expansion 3258 AWCs sanctioned in 2 nd phase expansion 3464 AWCs sanctioned in 3 rd phase expansion 1000 ( 871 Full AWC + 129 Mini AWC) Total No. of AWCs 33115 (32896 full AWC + 129 mini AWCs)

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.

Type of Anganwadi Building Sl. No District Own Rent Pacca Kaccha Child Water Smokeless Renewable Rent Free Friendly Supply Chulla Source Building Toilet 1 Thruvananthapuram 1397 1563 1426 43 1921 438 328 1114 101 2 Kollam 1433 1232 1432 38 1008 345 134 219 58 3 Alappuzha 893 1192 1449 24 801 367 399 191 64 4 5 6 6 Pathanamthitta 646 651 0 98 687 102 1 0 92 Kottayam 1062 862 1984 65 1333 821 0 0 125 Ernakulam 1518 1124 2730 128 1803 271 14 01 216 7 Idukki 1140 290 1477 70 658 26 1211 0 117 8 Thrissur 1994 856 1947 142 1285 218 301 0 166 9 Malappuram 2204 1498 0 0 862 0 0 0 103 10 Palakkad 2070 693 0 0 1426 285 0 0 69 11 Kozhikode 1821 906 0 320 684 914 0 0 209 12 Wayanad 748 126 0 0 821 23 0 0 283 13 Kannur 1596 616 0 0 544 1101 501 256 287 14 Kasargod 999 349 1139 0 436 720 529 86 0 19521 11958 13584 928 14269 5631 3418 1867 1890 Total

Coverage of SNP Beneficiaries No. of beneficiaries Year 0 -6 years PW & LM 2006 -07 9, 59, 868 1, 67, 386 2007 -08 11, 939 2, 17, 779 2008 -09 11, 67, 183 2, 27, 564 2009 -10 11, 02, 073 2, 50, 205 2010 -11 10, 46, 677 2, 10, 281 2011 -12 8, 85, 789 1, 95, 927

Year wise PSE Beneficiaries Year No. of beneficiaries 2006 -07 5, 23, 328 2007 -08 5, 66, 415 2008 -09 5, 44, 979 2009 -10 5, 31, 096 2010 -11 5, 14, 040 2011 -12 4, 51, 171

The State level organizational structure of an ICDS Project Sl. No. Name post/ Functionaries No. of posts Sanctioned In position 1. 2. 3. Addl. Director Joint Project Co-ordinator Asst. Director 1 2 1 0 1 1 4. Programme Officer 2 2 5. Account officer 1 1 6. Senior Supt. 1 1 7. Junior Supt. 2 2 8. Junior Statitical Inspector 2 2 9. Clerk 14 12 10. Typist 2 2 11. Head Accountant 5 3 12. Confdl. Assistant 1 1 13. Head Clerk 1 1 14. Driver 6 1 15. Peon 5 2 Total 46 32

District Level Functionaries for ICDS Programme SI. No. 1. 2. 3. 4. 5. 6. 7. 8. Name post/ Functionaries Programme Officer Jr. Statistical Inspector Jr. Superintendent Head Accountant Clerk Typist Driver Peon Total No. of posts Sanctioned In position 14 14 2 2 4 3 18 16 14 14 14 94 91

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

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

ADOLESCENTS

Budget Estimate for the Salary of the State Functionaries Sl. No. Name post/ Functionaries No. of posts Sanctioned In position Time line for filling up vacancies Salary honorarium per month Estimated budgetary requirement for the FY 1. Addl. Director 1 1 Aug 2012 75685 908220 2. Joint Project Co-ordinator 2 1 Aug 2012 88720 1064640 3. Asst. Director 1 1 Aug 2012 47569 570828 4. Programme Officer 2 2 Aug 2012 105255 1263060 5. Account officer 1 1 Aug 2012 40126 481512 6. Senior Supt. 1 1 Aug 2012 40635 487620 7. Junior Supt. 2 2 Aug 2012 84729 1016748 8. Junior Statitical Inspector 2 2 Aug 2012 57489 489868 9. Clerk 14 14 Aug 2012 497571 5970852 10. Typist 2 2 Aug 2012 79633 955596 11. Head Accountant 5 5 Aug 2012 196631 2359572 12. Confdl. Assistant 1 1 Aug 2012 32016 384192 13. Head Clerk 1 1 Aug 2012 36369 436428 14. Driver 6 6 Aug 2012 217031 2604372 15. Peon 5 5 Aug 2012 113660 1363920 Total 46 45 1713119 20557428

Budget Estimate - District Level SI. No. Name post/ Functionaries No. of posts Sanctioned In position Time line for filling up vacancies Salary honorarium per month Estimated budgetary requirement for the FY 1. Programme Officer 14 14 8/2012 738150 8857800 2. Jr. Statistical Inspector 14 14 8/2012 334915 4018980 3. Jr. Superintendent 2 2 8/2012 60000 720000 4. Head Accountant 4 3 8/2012 96825 1161900 5. Clerk 18 16 8/2012 313000 3756000 6. Typist 14 14 8/2012 306075 3672900 7. Driver 14 14 8/2012 306075 3672900 8. Peon 14 14 8/2012 265825 3189900 Total 94 91 8/2012 2420865 29050380

Budget Estimate - Block Level Sl. No. Name post/ Functionaries Time line Estimated Salary for filling honorarium budgetary per up month requirement for the Year Sanctioned In position vacancies No. of posts 1 CDPO 258 220 10320000 12384000 2 ACDPO 71 4 125750 1509000 3 Supervisors 1292 1198 40058125 480697500 4 Head Accountant 66 56 2190375 26284500 5 Clerk 293 251 6592500 79110000 6 Clerk Typist 56 40 1120000 13440000 7 Typist 105 100 2100000 22500000 8 Driver 168 99 2227500 26730000 9 Peon 316 148 4937500 59250000 Total 2625 2116 60379583 724555000

Budget Estimate Anganwadi Level Si. No. Name post/ Functionaries No. of posts Sanctioned In position 1 Anganwadi Workers 2 Anganwadi Helpers 3 Anganwadi mini Total 32986 129 66101 131944000 (32986 x 4000) 32986 Time line for filling Salary up honorarium vacancies per month -- 82465000 (32986 x 2500) 322500 (129 x 2500) 214731500 Estimated budgetary requirement for the FY 1583328000 98958000 3870000 2576778000

Empowering Girls

Type of Supplementary Nutrition Type of food 6 months to 3 years (items in detail) Take Home Ration A food mix called Nutrimix containing cereals, pulses, groundnut & sugar Morning snacks Hot cooked meal -- -- 3 years in 6 years (items in detail) at 11 a. m. , 1 p. m. and 3: 30 p. m. N. A Ground nuts, banana, biscuit, milk, egg, ragi powderwith jaggery & coconut P & L women (items in detail) at 3 p. m. N. A -- Rice & green gram (noon meal) Uppuma with broken 1. Uppuma with broken wheat, black gram, oil, vegetable etc. Mix of green 2. Mix of green gram, jaggery & coconut Payasam with rice 3. Payasam with rice flakes, jaggery & coconut Aval mix with rice aval, 4. Aval mix with rice aval, jaggery, ground nut & coconut

Per Unit Cost of Supplementary Nutrition Target Group Unit cost/beneficiary/day (Rs. ) Children 6 months to 6 years Varies from Rs. 4. 35 to 7. 25 Pregnant & lactating mothers Varies from Rs. 5. 35 to 13. 25 Severely under nourished children Varies from Rs. 8. 35 to 13. 25

Quantity of SNP Category of beneficiaries Type of food given THR — A food mix called nutrimix Children between the age group of 6 months to containing cereals, groundnut, and 3 years sugar and fortified with micronutrients Morning snacks Milk Banana Groundnut Egg Noon feeding Children Rice & green gram between the age General Feeding group of 3 years - 6 years Uppuma with broken wheat, black gram, coconut oil, vegetables Quantity/ beneficiary/day Calorie (K cal) Protein (gm) 135 gm 500 18. 76 200 ml 1 10 gm-25 gm 1 134 116 57 -142 103. 8 6. 4 1. 2 3 -6. 5 7. 9 60 -80 gm 206. 4275 5. 6 -8. 6 115 -190 gm Mix of green gram, jaggery & coconut 75 gm-165 gm Payasam 95 gm-125 gm Aval mix with jaggery and coconut Uppuma with broken wheat, groundnut, oil, vegetables Pregnant women and lactating mothers 150 gm I 50 gm-195 gm Payasam 190 gm-250 gm Mix of green gram, jaggery & coconut 120 gm- I 80 gm Aval, jaggery, coconut, groundnut 200 406592. 7 351. 55515. 8 337. 95395 3. 49 -19. 64 13 -23. 4 3. 6 - 7. 95 238. 95 4. 92 544. 6728 675. 01022 15. 3818. 71 16. 7218. 6 553 -665 26 -27 779 29

Total and Average Beneficiary Coverage Per AWC as on 31 st March 2012 Total population surveyed Children 6 months — 6 years PW & CM 28, 12, 015 4, 36, 079 Coverage Children 6 months — 6 years 10, 46, 677 Gap PW & CM Children 6 months — 6 years PW & CM 2, 10, 281 17, 65, 338 2, 25, 798

Growth Monitoring/Promotion and Children's Nutrition Status No. of SNP Beneficiaries(0 6 years) No. of PSE beneficiaries (3 – 6 years) 0 -3 years 3 -6 years Boys Girls Classification of nutritional status(0 to 6 yrs) Normal 4, 21, 540 4, 51, 171, 2, 26, 363 2, 24, 808 11, 73, 393 Moderately malnurished Severely malnurished 4, 23, 667 14, 396

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

Procurement Materials and Equipments No. available in Items working condition No. to procured during the year be Estimated budgetary requirement (Rs. ) Timeline for Means of supply verification during FY (Tentative date) (MPROJCs) State level and District Level Computer and printer 8 5 125000 8/2012 UC Vehicle 2 3 1900000 8/2012 UC Computer chair 14 14 60000 8/2012 UC LCD with laptop 0 1 150000 8/2012 UC Photocopier 0 2 1700000 8/2012 UC 0 15 300000 8/2012 UC 0 15 225000 8/2012 UC Handy Cam 0 15 195000 8/2012 UC Color Printer 0 15 150000 8/2012 UC A/C 0 15 375000 8/2012 UC Coffee Vending Machne Fax Machine TOTAL 5126000

Project Level No. to be Items No. available in working condition procured during the year Block Level Computer and printer Vehicle Computer table and chair LCD with laptop Photocopier Alamarah Water purifier Coffee Vending Machne Fax Machine Table Chair Name Board Cash Chest Steel Rack Others TOTAL Estimated budgetary requirement (Rs. ) Timeline of supply Means of during FY (Tentative date) verification (MPROJCs) 156 263 13150000 8/2012 UC 120 138(hiring) 34500000 8/2012 UC 156 258 0 263 258 2630000 12900000 25800000 8/2012 UC UC UC 489 0 0 706 300 258 5648000 3000000 2580000 8/2012 UC UC UC 70 815 188 990 940000 49500000 8/2012 UC UC 850 148 100 0 1000 108 110 932 258 500000 324000 3300000 1864000 12900000 169536000 8/2012 8/2012 UC UC UC

Anganwadi Level No. available Items in working condition No. to be Estimated procured budgetary requirement during the (Rs. ) year Timeline of supply during FY (Tentative date) Means of verification (MPROJCs) AWC level Alamarah 20, 000 13115 65575000 8/2012 UC Name Board Storage container 32, 000 16500 1115 16615 2230000 41537500 8/2012 UC UC Adult scale 20, 000 13115000 8/2012 UC Baby scale 24, 000 9115 4557500 8/2012 UC Utensils 30, 000 3115 15575000 8/2012 UC Uniform 33, 115 x 4 26492000 8/2012 UC Preschool kit 33, 115 33115000 8/2012 UC Medicine kit 33, 115 19869000 8/2012 UC 33, 115 TOTAL 33, 115 33115000 8/2012 UC Others 255181000

Financial requirements for Training Regular Training Other training Total 2012 -13 - Rs. 402. 385 lakhs - Rs. 275 lakhs. - 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

Thank You….