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Working Group and Wrap up Meeting for Finalization of Sectoral Outlay
Working Group and Wrap up Meeting for Finalization of Sectoral Outlay
ACHIEVEMENTS DURING 11th FIVE YEAR PLAN (FYP) 2007-12
ACHIEVEMENTS DURING 11th FIVE YEAR PLAN (FYP) 2007-12
Financial and Physical achievements During 11th FYP (2007 – 12) Women
Financial and Physical achievements During 11th FYP (2007 – 12) Women
Achievement of the 11th FYP (2007-12)
Achievement of the 11th FYP (2007-12)
Financial achievements During 11th FYP (2007 – 12) (Rs
Financial achievements During 11th FYP (2007 – 12) (Rs
Financial Achievement of ICDS - Scheme wise during 11th FYP
Financial Achievement of ICDS - Scheme wise during 11th FYP
Widow Pension scheme - provision, expenditure & number of
Widow Pension scheme - provision, expenditure & number of
Physical Achievement during 11th FYP (2007-2012)
Physical Achievement during 11th FYP (2007-2012)
ICDS – Financial and Physical achievements During 11th FYP (2007 – 12)
ICDS – Financial and Physical achievements During 11th FYP (2007 – 12)
Provision for 11th FYP (2007-12) under TASP
Provision for 11th FYP (2007-12) under TASP
Social Defence - Provisions under TASP (2011-12)
Social Defence - Provisions under TASP (2011-12)
Provision for 11th FYP (2007-12) under SCSP
Provision for 11th FYP (2007-12) under SCSP
Total
Total
Increase in State Budget Provision The budgetary allocation for DWCD
Increase in State Budget Provision The budgetary allocation for DWCD
Increase in State Budget Provision for Supplementary Nutrition and
Increase in State Budget Provision for Supplementary Nutrition and
Working Group and Wrap up Meeting for Finalization of Sectoral Outlay
Working Group and Wrap up Meeting for Finalization of Sectoral Outlay
Working Group and Wrap up Meeting for Finalization of Sectoral Outlay
Working Group and Wrap up Meeting for Finalization of Sectoral Outlay
Comparative Beneficiaries – Children against Total
Comparative Beneficiaries – Children against Total
Pregnant and Lactating Beneficiaries
Pregnant and Lactating Beneficiaries
Thrust Areas Commissionerate, WCD
Thrust Areas Commissionerate, WCD
Multipurpose Women Welfare Centres
Multipurpose Women Welfare Centres
Mahila Awards
Mahila Awards
Swadhar Shelter homes and short stay homes
Swadhar Shelter homes and short stay homes
Thrust Areas Gujarat State Commission for Women
Thrust Areas Gujarat State Commission for Women
Gujarat State Commission for Women
Gujarat State Commission for Women
Thrust Areas Directorate, Social Defence
Thrust Areas Directorate, Social Defence
Institutions Under Social And Moral Hygiene
Institutions Under Social And Moral Hygiene
Thrust Areas Gujarat Women’s Economic Development Corporation 
Thrust Areas Gujarat Women’s Economic Development Corporation 
Gujarat Women’s Economic Development Corporation 12th Five Year Plan
Gujarat Women’s Economic Development Corporation 12th Five Year Plan
Gujarat Women’s Economic Development Corporation 12th FYP (2007-12) 
Gujarat Women’s Economic Development Corporation 12th FYP (2007-12) 
Thrust areas for Child Development
Thrust areas for Child Development
NUTRITION & HEALTH STATUS OF WOMEN & CHILDREN IN GUJARAT
NUTRITION & HEALTH STATUS OF WOMEN & CHILDREN IN GUJARAT
Status of Adoption of IYCF interventions in Gujarat
Status of Adoption of IYCF interventions in Gujarat
Nutritional status of children below 3 years in Gujarat NFHS-3
Nutritional status of children below 3 years in Gujarat NFHS-3
Status of pregnant women utilizing services at AWC NFHS-3 (2005-06)
Status of pregnant women utilizing services at AWC NFHS-3 (2005-06)
Reasons for Undernutrition in Gujarat
Reasons for Undernutrition in Gujarat
Coverage of beneficiaries under Supplementary Nutrition Program of
Coverage of beneficiaries under Supplementary Nutrition Program of
Activities and Achievement under ICDS during 11th FYP
Activities and Achievement under ICDS during 11th FYP
ICDS activities initiated during 11th Five year Plan: For accelerating
ICDS activities initiated during 11th Five year Plan: For accelerating
Complying the GoI 2009 guidelines, concept of three meals per day
Complying the GoI 2009 guidelines, concept of three meals per day
Daily Schedule of types of Supplementary Food being provided to 3 – 6
Daily Schedule of types of Supplementary Food being provided to 3 – 6
Under the ‘Doodh Sanjeevani Yojana’ in collaboration with the Tribal
Under the ‘Doodh Sanjeevani Yojana’ in collaboration with the Tribal
Annaprashan Diwas – a fixed day, fixed site, fixed time monthly
Annaprashan Diwas – a fixed day, fixed site, fixed time monthly
Mamta Abhiyan is a joint four pronged joint nutrition and health
Mamta Abhiyan is a joint four pronged joint nutrition and health
Understanding importance of Life cycle Approach and long term
Understanding importance of Life cycle Approach and long term
Additionally, there is Kishori Shakti Yojana earlier operational in
Additionally, there is Kishori Shakti Yojana earlier operational in
SABLA IN 9 DISTRICTS OF GUJARAT :
SABLA IN 9 DISTRICTS OF GUJARAT :
The award winning e-Mamta Mother and Child tracking system has been
The award winning e-Mamta Mother and Child tracking system has been
Snapshot of GIS mapping of AWCs in Gujarat
Snapshot of GIS mapping of AWCs in Gujarat
Nationally adopted ‘New WHO growth standards’ were rolled out by the
Nationally adopted ‘New WHO growth standards’ were rolled out by the
‘Nandghar’ – Fully Equipped Anganwadi Centers (AWCs)
‘Nandghar’ – Fully Equipped Anganwadi Centers (AWCs)
For better equipped facilities in the AWCs, in the year 2010-11, the
For better equipped facilities in the AWCs, in the year 2010-11, the
ACHIEVEMENTS DURING 2011 – 12
ACHIEVEMENTS DURING 2011 – 12
Achievements during 2011-12
Achievements during 2011-12
Social Defense - The benefits accruing to women ( under TASP)
Social Defense - The benefits accruing to women ( under TASP)
Social Defense - The benefits accruing to women ( under SCSP)
Social Defense - The benefits accruing to women ( under SCSP)
Remarkable Achievements
Remarkable Achievements
NEW SCHEME AND PROJECTS INITIATED IN 2012 – 13
NEW SCHEME AND PROJECTS INITIATED IN 2012 – 13
Total
Total
Provisions under TASP and SCSP (2012-13)
Provisions under TASP and SCSP (2012-13)
Current year’s allocation focusing on major activities (2012-13)
Current year’s allocation focusing on major activities (2012-13)
For Focused targeted Efforts for improving Nutritional Status Special
For Focused targeted Efforts for improving Nutritional Status Special
Increase in State Budget Provision for Supplementary Nutrition and
Increase in State Budget Provision for Supplementary Nutrition and
Infrastructure Projects
Infrastructure Projects
New Schemes (2012- 13)
New Schemes (2012- 13)
New Items sanctioned from State Budget (2012-13)
New Items sanctioned from State Budget (2012-13)
New Items sanctioned from State Budget (2012-13)
New Items sanctioned from State Budget (2012-13)
In view of increased schematic and adminstrative load and to increase
In view of increased schematic and adminstrative load and to increase
IMPACT OF THE PLAN SCHEME ON HUMAN DEVELOPMENT INDEX
IMPACT OF THE PLAN SCHEME ON HUMAN DEVELOPMENT INDEX
Impact of the plan schemes on HDI and Inclusive Growth
Impact of the plan schemes on HDI and Inclusive Growth
A Synopsis of Gujarat Status as per NCAER Report, 2009
A Synopsis of Gujarat Status as per NCAER Report, 2009
Thank You …
Thank You …
Women Development
Women Development
Property registration fees worth Rs
Property registration fees worth Rs
2119 Women Milk Cooperatives are run with a membership of 642208 women
2119 Women Milk Cooperatives are run with a membership of 642208 women
Progress made under Monitoring Indicators of Niti
Progress made under Monitoring Indicators of Niti
Dept
Dept
Women Wing The Nari Gaurav Niti would be fully actualized by
Women Wing The Nari Gaurav Niti would be fully actualized by
Constant monitoring and evaluation of the progress made to see whether
Constant monitoring and evaluation of the progress made to see whether
12th Five year Plan - Sector wise Gap Analysis
12th Five year Plan - Sector wise Gap Analysis
Women Wing : Sector wise Gap Analysis
Women Wing : Sector wise Gap Analysis
Women Wing : Sector wise Gap Analysis
Women Wing : Sector wise Gap Analysis
Women Wing : Sector wise Gap Analysis
Women Wing : Sector wise Gap Analysis

Презентация на тему: «Working Group and Wrap up Meeting for Finalization of Sectoral Outlay for Annual Plan 2012- 13». Автор: A. Файл: «Working Group and Wrap up Meeting for Finalization of Sectoral Outlay for Annual Plan 2012- 13.ppt». Размер zip-архива: 5104 КБ.

Working Group and Wrap up Meeting for Finalization of Sectoral Outlay for Annual Plan 2012- 13

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1 Working Group and Wrap up Meeting for Finalization of Sectoral Outlay

Working Group and Wrap up Meeting for Finalization of Sectoral Outlay

for Annual Plan 2012- 13

Women and Child Development Department Government of Gujarat

2 ACHIEVEMENTS DURING 11th FIVE YEAR PLAN (FYP) 2007-12

ACHIEVEMENTS DURING 11th FIVE YEAR PLAN (FYP) 2007-12

3 Financial and Physical achievements During 11th FYP (2007 – 12) Women

Financial and Physical achievements During 11th FYP (2007 – 12) Women

and Child Development Dept., Gujarat

Sr. No

Sr. No

Year

Year

Financial Achievement (in Rs. Lakh)

Financial Achievement (in Rs. Lakh)

Provision

Expenditure

1

2007-08

19720.00

23471.00

2

2008-09

34000.00

38325.00

3

2009-10

73000.00

56243.00

4

2010-11

89622.00

88193.00

5

2011-12

132213.00

129791.14

Total

Total

348555.00

336023.1

3

4 Achievement of the 11th FYP (2007-12)

Achievement of the 11th FYP (2007-12)

337213.33

337481.35

Sr. No

Sr. No

Sector

Sector

Financial Achievement (in Rs. Lakh)

Financial Achievement (in Rs. Lakh)

Physical Achievement

Physical Achievement

Outlay

Expenditure

Activity

Achievements

1

Women Empowerment

1.1

Women Commission

Women Commission

385.10

385.10

417.73

417.73

Nari Adalats Supported

35

No. of cases solved by Women Commission

4574

1.2

Women wing

Women wing

2740.00

2740.00

2268.89

2268.89

Multi purpose centres

243 no.

No. of women served by centres

23.01 lakh

1.3

Social Defense

Social Defense

47450.00

47450.00

48890.57

48890.57

Financial assistance to Widows

1.22 lakh

Nari Gruhs

21 no.

1.4

GWEDC

GWEDC

4372.80

4372.80

3638.73

3638.73

Ghar Divda

6447

General Training 5435

4706

2

Nutrition (ICDS)

282265.43

282265.43

282265.43

282265.43

282265.43

282265.43

282265.43

282265.43

2.1

ICDS

ICDS

ICDS

Children below 6 months to 6 years

31.80 lakh

Adolescent girls

11.81 lakh

Mothers and Pregnant Women

7.87 lakh

Total

5 Financial achievements During 11th FYP (2007 – 12) (Rs

Financial achievements During 11th FYP (2007 – 12) (Rs

In Lakhs) Women Empowerment

2007-08

932.80

932.80

65.10

63.78

7000.00

7848.44

443.00

315.90

8440.90

9160.92

2008-09

860.00

860.00

80.00

58.94

8800.00

10310.12

500.00

391.64

10240.00

11620.70

2009-10

860.00

860.00

80.00

74.00

10550.00

10405.06

505.00

480.12

11995.00

11819.18

2010-11

860.00

273.05

80.00

104.87

10550.00

10402.98

646.00

528.63

12136.00

11309.53

2011-12

860.00

712.88

80.00

116.14

10550.00

9923.97

646.00

552.60

12136.00

11305.59

Total

4372.80

3638.73

385.10

417.73

47450.00

48890.57

2740.00

2268.89

54947.90

55215.92

GWEDC

GWEDC

SCW

SCW

Social Defence

Social Defence

CWCD

CWCD

Women Wing - Total

Women Wing - Total

Provision

Exp.

Provision

Exp.

Provision

Exp.

Provision

Exp.

Provision

Exp.

6 Financial Achievement of ICDS - Scheme wise during 11th FYP

Financial Achievement of ICDS - Scheme wise during 11th FYP

2007 – 08

2007 – 08

2008 – 09

2008 – 09

2009 - 10

2009 - 10

2010 – 11

2010 – 11

2011-12

2011-12

EXP.

EXP.

EXP.

EXP.

EXP.

The total financial outlay for ICDS during 11th FYP was Rs. 282265.43 lakhs

Provision

Provision

Provision

Provision

Provision

Total SNP

12256.16

12256.16

13096.69

13096.69

24750.19

24750.19

43783.13

43783.13

49787.00

46130.78

SABLA

0

0

0

0

0

0

10500.04

10500.04

11794.30

15277.60

IGMSY

0

0

0

0

0

0

0

0 0

2075.00

2075.00

KSY

0

0

0

0

0

0

0

0 0

222.20

222.20

Anemia Control Prog.

0.00

0.00

50.00

50.00

50.00

50.00

0.00

0.00

0.00

0.00

N.P.A.G.

190.16

190.16

342.53

342.53

0.00

0.00

0.00

0.00

0.00

0.00

BSY

50.00

50.00

100.00

100.00

1500.00

1500.00

1000.00

1000.00

2064.00

2064.00

MataYashodaAward

110.26

110.26

110.78

110.78

135.10

135.10

147.78

147.78

147.78

147.78

TOTAL PLAN

14306.58

14306.58

27611.76

27611.76

44419.00

44419.00

76877.02

76877.02

119051.07

118485.55

TOTAL NON PLAN

11982.20

11982.20

16159.50

16159.50

22105.32

22105.32

25740.21

25739.35

16214.07

16213.57

TOTAL (Np+P)

26288.78

26288.78

43771.26

43771.26

66524.32

66524.32

102617.23

102616.37

135265.14

134699.12

7 Widow Pension scheme - provision, expenditure & number of

Widow Pension scheme - provision, expenditure & number of

beneficiaries during 11th FYP

Sr. No

Sr. No

Year

Year

Scheme

Scheme

Provision (Rs.in lakhs)

Provision (Rs.in lakhs)

Financial Achievement (Rs.in lakhs)

Financial Achievement (Rs.in lakhs)

Financial Achievement (Rs.in lakhs)

Physical Achievement

Physical Achievement

State

Centre

Total

State

Centre

1

2007-08

6244.70

7161.60

-

7159.93

102313

-

720.00

667.42

667.42

10172

2

2008-09

7980.00

9586.32

-

9575.57

109835

-

700.00

692.44

692.44

11187

3

2009-10

9450.00

9452.82

-

9412.99

117364

-

920.00

914.34

0

914.53

10031

0

4

2010-11

9450.00

9446.73

1.33

9425.33

123636

633

920.00

906.56

0

906.56

10792

0

5

2011-12

9450.00

8958.20

20.82

8937.37

122809

1406

920.00

914.60

0

914.60

10357

0

2012-13

9710.00

9710.00

0

9710.00

0

0

600.00

600.00

0

600.00

0

0

Grand total

Grand total

57064.7

59011.03

22.15

58916.74

628496

2039

Widow Pension

Widow Training

Widow Pension

Widow Training

Widow Pension

Widow Training

Widow Pension

Widow Training

Widow Pension

Widow Training

Widow Pension

Widow Training

Social Defnece

7

8 Physical Achievement during 11th FYP (2007-2012)

Physical Achievement during 11th FYP (2007-2012)

Sr. No

Schemes

Unit

Achievements

Women Empowerment

1

No. of Nari Adalats Supported

center

34

2

No. of cases solved by Women Commission

cases

4763

3

Multi Purpose Women Welfare Centres

center

243

4

No. of women served by centres

No.

23.01 lakhs

5

Financial assistance to Widows

No.

1.22 lakhs

6

Widow Training

No.

0.52 lakhs

7

Nari Gruhs

center

21

8

Ghar Divda

No.

6447

9

General Training (Vocational)

No.

4706

ICDS

10

Children (6 months to 3 yrs

No.

17.55 lakhs

11

Children between 3 to 6 yrs

No.

14.25 lakh

12

Adolescent girls (supported by State Govt.)

No.

6.56 lakh

13

Mothers and Pregnant Women

No.

7.87 lakh

14

Adolescent girls(under Rajiv Gandhi Adolescent Girls )

No.

5.25 lakh

9 ICDS – Financial and Physical achievements During 11th FYP (2007 – 12)

ICDS – Financial and Physical achievements During 11th FYP (2007 – 12)

.

Sr. No

Sr. No

Year

Year

Financial Achievement (in Rs. Lakh)

Financial Achievement (in Rs. Lakh)

Financial Achievement (in Rs. Lakh)

Financial Achievement (in Rs. Lakh)

Financial Achievement (in Rs. Lakh)

Provision

Expenditure

State Share

Central Share

(Excess expenditure by State over and above the CSS norms)

1

2007-08

14306.58

14306.58

7538.34

6768.24

770.1

2

2008-09

27611.76

27611.76

20720.88

6890.88

13830.00

3

2009-10

44419.00

44419.00

32043.91

12375.09

19668.82

4

2010-11

76877.02

76877.02

53228.69

23648.33

29580.36

5

2011-12

119051.07

119051.07

58013.51

61046.28

* All CSS portion are shifted to Non –Plan

Total

2007 – 12

282265.43

282265.43

171545.33

110728.82

9

10 Provision for 11th FYP (2007-12) under TASP

Provision for 11th FYP (2007-12) under TASP

Year

Year

TASP Financial Provision for ICDS

TASP Financial Provision for ICDS

TASP Expenditure for ICDS

TASP Expenditure for ICDS

TASP Physical Achievement for ICDS

TASP Physical Achievement for ICDS

Target Beneficiaries under ICDS

No. of beneficiaries covered under ICDS

2007 – 08

1800

1800

7.75

4.66

2008 – 09

2500

2500

7.75

5.63

2009 – 10

5330

5330

9.15

6.80

2010 – 11

13285.20

13285.20

10.14

7.65

2011 – 12

14287.87

14287.87

10.14

7.65

Total

37203.07

37203.07

Sr. No.

Sr. No.

Sr. No.

Sector

Sector

Sector

Financial

Financial

Out of which

Out of which

Outlay for 11th FYP

Outlay for 11th FYP

Expenditure

Expenditure

TASP

TASP

Provision for Eleventh Five Year Plan

Expenditure

1

Social Defense (WIDOW PENSION SCHEME)

47450.00

48950.77

6762.03

6759.04

2

Nutrition

280788.24

280788.24

37203.07

37203.07

11 Social Defence - Provisions under TASP (2011-12)

Social Defence - Provisions under TASP (2011-12)

Total

Sr. No.

Sr. No.

Sector

Sector

Financial

Financial

Out of which

Out of which

TASP Physical Achievement

1

2007-08

7000.00

7887.15

1100.00

1100.00

16290

2

2008-09

8800.00

10310.17

1202.40

1202.40

15565

3

2009-10

10550.00

10404.15

1753.63

1751.96

17865

4

2010-11

10550.00

10418.95

1353.00

1352.48

18609

5

2011-12

10550.00

9930.35

1353.00

1352.20

19034

47450.00

48950.77

6762.03

6759.04

Outlay 2011-12

Expenditure

TASP, 2011-12

Expenditure

No. of beneficiaries covered under Widow Pension Scheme of Social Defense

12 Provision for 11th FYP (2007-12) under SCSP

Provision for 11th FYP (2007-12) under SCSP

Year

Year

SCSP Financial Provision for ICDS

SCSP Financial Provision for ICDS

SCSP Expenditure for ICDS

SCSP Expenditure for ICDS

SCSP Physical Achievements (in Lakh)

SCSP Physical Achievements (in Lakh)

Target Beneficiaries under ICDS

No. of beneficiaries covered under ICDS

2007 – 08

1200

1200

3.25

2.50

2008 – 09

1800

1800

3.25

2.97

2009 – 10

3120

3120

4.00

2.97

2010 – 11

5439

5439

4.45

3.09

2011 – 12

6552.45

6552.45

4.45

3.09

Total

18111.45

18111.45

Sr. No.

Sr. No.

Sr. No.

Sector

Sector

Sector

Financial

Financial

Out of which

Out of which

Outlay for Eleventh Five Year Plan

Outlay for Eleventh Five Year Plan

Expenditure

Expenditure

SCSP

SCSP

Provision for Eleventh Five Year Plan

Expenditure

1

Social Defense (WIDOW PENSION SCHEME)

57889.65

48890.47

6002.1

6100.00

2

Nutrition

164267.92

280788.24

18111.45

18111.45

Total :

229534.57

335999.99

24113.45

24211.45

13 Total

Total

Provisions under SCSP (2011-12)

Sr. No.

Sr. No.

Sector

Sector

Financial

Financial

Out of which

Out of which

1

2007-08

7000.00

7887.15

1000.00

1000.00

14779

2

2008-09

8800.00

10310.17

1102.10

1229.32

17986

3

2009-10

10550.00

10404.15

1100.00

1104.50

17435

4

2010-11

10550.00

10418.95

1400.00

1400.00

18449

5

2011-12

10550.00

9930.35

1400.00

1400.00

17422

47450.00

48950.77

6002.10

6133.82

Outlay 2011-12

Expenditure

SCSP, 2011-12

Expenditure

SCSP Physical Achievement

No. of beneficiaries covered under Widow Pension Scheme of Social Defense

14 Increase in State Budget Provision The budgetary allocation for DWCD

Increase in State Budget Provision The budgetary allocation for DWCD

has been increased from Rs. 143.57 crore in 2002 – 03 to Rs. 1281 crores in 2011-12. Thus, amounting to an increase of 892 % in during 11th FYP.

Rs in Lakhs

15 Increase in State Budget Provision for Supplementary Nutrition and

Increase in State Budget Provision for Supplementary Nutrition and

Plan Budget for ICDS (in Crores)

For 2011 – 12 For Supplementary Nutrition, there as a total budgetary provision of Rs. 637.94 crores of which of which State share was Rs. 407.04 crores and that of central govt. was Rs. 230.90 crores. Thus, State spent an additional of Rs. 176.14 crores from State budget on ICDS over an above the normal CSS norms

16 Working Group and Wrap up Meeting for Finalization of Sectoral Outlay
17 Working Group and Wrap up Meeting for Finalization of Sectoral Outlay
18 Comparative Beneficiaries – Children against Total

Comparative Beneficiaries – Children against Total

19 Pregnant and Lactating Beneficiaries

Pregnant and Lactating Beneficiaries

20 Thrust Areas Commissionerate, WCD

Thrust Areas Commissionerate, WCD

1. Multi Purpose Women Welfare Centres (MPWWCs): 25 Multipurpose Women Welfare Centres at District, 235 centers in urban areas as well as Taluka are being run to provide vocational training, solving social, economic, legal and other problems of women. For these activities Legal Advisor, Assistant Legal Advisor, Social Worker, Assistant Social Worker and Clerk cum Computer Operator are appointed. Districts and Taluka centers are provided with annual grant of Rs.2.25 and Rs. 1.25 per annum respectively. In last five years 2301387 women beneficiaries have availed benefit of the scheme. 25 district Women welfare centers are connected with Women Helpline. About 6988 women have been taken benefit during the year 2011-12. 240 Centers are also connected with SATCOM facility for provision of trainings. 241 Centers are also notified as Service providers under PWDVA-2005. Gujarat is the only state to frame such scheme on its own.

21 Multipurpose Women Welfare Centres

Multipurpose Women Welfare Centres

2007-08

230.00

205.58

134

292326

2008-09

343.10

305.00

221

412280

2009-10

350.00

350.00

212

551635

2010-11

385.00

370.10

246

574470

2011-12

398.00

397.99

243

470676

Total

1706.01

1628.67

2301387

Year

Allocation

Expenditure

No of Centers

No. of Beneficiaries

22 Mahila Awards

Mahila Awards

To facilitate the outstanding contribution in empowering women, Institutions and Individuals are honored . Every year one individual and one Institution are given “Mahila Puraskar”.

Year

Allocation

Expenditure

No of Individual Awards

No. of Organizational Awards

No. of Organizational Awards

2007-08

2.00

1.93

1 (Rs.50,000)

1(Rs.1,00,000)

1(Rs.1,00,000)

2008-09

2.00

1.00

-

1(Rs.1,00,000)

1(Rs.1,00,000)

2009-10

1.50

1.00

-

1(Rs.1,00,000)

1(Rs.1,00,000)

2010-11

2.00

2.00

1 (Rs.50,000)

1(Rs.1,00,000)

1(Rs.1,00,000)

2011-12

2.00

-

Under Process

Under Process

Under Process

Total

9.50

5.93

1.00

1.00

4.00

23 Swadhar Shelter homes and short stay homes

Swadhar Shelter homes and short stay homes

Four Shelter homes at Vadodara, Bhavnagar, Ahmedabad, Surendranagar and three short stay homes at two Gandhinagar and one Godhara are functional to give services to family discord, crime, violence, mental stress, social ostracism or are being forced into prostitution women and girls. 540 Beneficiaries have provide Temporary facilities and 124 Beneficiaries have rehabilitated during the year 2011-12 through the shelter homes and short stay homes. From the year 2012-13 the Central Government have merged both schemes and named as Swadhar Greh.

Working Women Hostel

Seventeen Working Women Hostels are functional through which around 2256 women have been benefited during the year 2011.

24 Thrust Areas Gujarat State Commission for Women

Thrust Areas Gujarat State Commission for Women

Legal Assistance : The Commission received 5457 applications & 4574 application were disposed. Sensitization programme : Legal awareness seminars/ workshops were organised through District Panchayat/ Municipal Corporations for elected women representatives. About 12000 representatives have been covered till 2012. NRI Cell - NRI Cell has been established in the Commission Since August 2008. Till now 60 applications have been received in the Commission. Nari Adalat- This is an alternate infrastructure for imparting justice to rural women and is very sucessful in the State. 35 Nari Adalats are functioning at taluka level and supported by State.

25 Gujarat State Commission for Women

Gujarat State Commission for Women

Total

Total

467.00

423.00

11412

8772

1.

2007-08

80.00

50.00

1039

641

2.

2008-09

80.00

61.00

1990

1177

3.

2009-10

80.00

88.00

2968

2341

4.

2010-11

109.00

108.00

4121

3384

5.

2011-12

118.00

116.00

1294

1229

Sr No.

Sr No.

Financial Year

Financial Year

Budget Allocation (Rs. in Lac)

Budget Allocation (Rs. in Lac)

Expenditure

Expenditure

Physical Achievement

Physical Achievement

Application Received

Application Disposed off

26 Thrust Areas Directorate, Social Defence

Thrust Areas Directorate, Social Defence

Widow Pension Scheme Widows of the age between 18 – 60 years having annual family income below Rs.4500/- and individual income below Rs.2400/- with no son of the age of above 21 years receive a monthly pension Rs. 500/- and Rs. 80/- for a child (up to two Children), deposited in her account in the nearby Post Office. 2. Widow Training Scheme Under the widow financial assistance scheme the destitute widows between the age group of 18-40 years are required to join a government recognized training course and after successful completion of employability training they are entitled to the financial assistance of Rs. 5000/- for purchase equipments for self employment or loan for self employment project. 3. Group Insurance Scheme for Widows: State Government has initiated coverage of widows under Group Insurance Scheme through which after the death of a widow her children get up to Rs. 1,00,000/-.

27 Institutions Under Social And Moral Hygiene

Institutions Under Social And Moral Hygiene

Government

Government

Non Govt.

State Home for Women / Lady Reception Centre / Preventive & Rescue Under the Prevention of Immoral Traffic Act – 1956 (amendment 1986), State Govt. runs 21 Institutes (State Home for Women and Lady Reception Centre). The facilities provided under this are food, cloths, education to girls, vocational training, etc.

Sr. No.

Sr. No.

Year

Year

Expenditure (Rs. In lakhs)

Expenditure (Rs. In lakhs)

Expend-iture (Rs. In lakhs)

Expend-iture (Rs. In lakhs)

State Home for Women

Lady Reception Centre

Preventive & Rescue

1

2007-12

4

6

782.66

11

161.50

2

2011-12

4

6

187.34

11

33.27

Social Defnece

27

28 Thrust Areas Gujarat Women’s Economic Development Corporation 

Thrust Areas Gujarat Women’s Economic Development Corporation 

hrust Areas Gujarat Women’s Economic Development Corporation

Ghar Divda Scheme GWEDC provides subsidy to BPL women to establish micro-enterprise. The Corporation recommends the banks of respective areas to accept the application forms of the applicants for providing them loan up to Rs. 50,000/- for undertaking economic activities. 2. Exhibition cum sale: The Corporation provides marketing support to rural and urban artisan women through organizing various craft melas and Bazaars within and out of the State . 3. General (Vocational) Training Programme For building capacities of BPL women between age group of 18 to 35 for livelihood options. Also a stipend of Rs. 250/month is given to all trainees. 4. Mahila Sammelan In order to create mass awareness on rights and steps being taken up for empowerment of women Mahila Sammelans are being organised all over the State. This helps as an effective medium for information dissemination to women in far flung areas.

29 Gujarat Women’s Economic Development Corporation 12th Five Year Plan

Gujarat Women’s Economic Development Corporation 12th Five Year Plan

(2007-12)

Schemes

Year

Expenditure

Physical Achievement

Ghar Divda

2007-08

134.28

2145

2008-09

161.01

2480

2009-10

58.68

957

2010-11

125.89

1980

2011-12

79.83

1137

Exhibition cum sale

2007-08

5.54

5 Units

2008-09

6.75

4 Units

2009-10

0

0

2010-11

5.20

1 Units

2011-12

30.01

6 Units

30 Gujarat Women’s Economic Development Corporation 12th FYP (2007-12) 

Gujarat Women’s Economic Development Corporation 12th FYP (2007-12) 

ujarat Women’s Economic Development Corporation 12th FYP (2007-12)

Schemes

Year

Expenditure

Physical Achievement

Mahila Sammelan / Nari Gouravdin

General (Vocational) Training

2007-08

40.52

96 Units

2008-09

21.07

126 Units

2009-10

25.70

223 Units

2010-11

64.64

127 Units

2011-12

28.41

4134 No.

2007-08

870.71

360000

2008-09

423.70

425000

2009-10

558.00

28000

2010-11

15.38

10000

2011-12

550.00

27 Units

31 Thrust areas for Child Development

Thrust areas for Child Development

First 1000 days of opportunity: Most under nutrition sets in the first two years of life. (life cycle approach) and Focus on Adolescent girls Strategy for ten critical interventions which can reduce under nutrition Understanding the importance of life cycle approach with focus on adolescent girls Early Childhood Education (ECE) as a key for more effective operation of AWC building upon the experience of ‘Tapovan’ and other pilots. Communitisation of ICDS Capacity building efforts – Trainings A comprehensive IEC / BCC strategy for nutrition and health. Focus on Urban areas Convergence with various other line departments for improving with nutritional status Supplementary Food to all the beneficiaries of AWCs Construction of AWCs

32 NUTRITION & HEALTH STATUS OF WOMEN & CHILDREN IN GUJARAT

NUTRITION & HEALTH STATUS OF WOMEN & CHILDREN IN GUJARAT

41.1% underweight (< 3 yrs) 50% Breastfed in 1st hr *** 45% Exclusively breastfed ** 56% Initiate Complementary food - 6-9 months*** 24% Get adequate Proteins & Calories 80% Anaemic (6-35 m) 56% Households use Iodized salt 56% Vit A supplement**

NFHS 2005-2006 * NNMB (ICMR) ** DLHS 3 – 2008 *** CES, UNICEF- 2009

DLHS 2, 2002-04

33 Status of Adoption of IYCF interventions in Gujarat

Status of Adoption of IYCF interventions in Gujarat

34 Nutritional status of children below 3 years in Gujarat NFHS-3

Nutritional status of children below 3 years in Gujarat NFHS-3

(2005-06)

Nutritional status of Women in Gujarat NFHS-3 (2005-06)

35 Status of pregnant women utilizing services at AWC NFHS-3 (2005-06)

Status of pregnant women utilizing services at AWC NFHS-3 (2005-06)

Status of feeding practices for children below 3 years NFHS-3 (2005-06)

36 Reasons for Undernutrition in Gujarat

Reasons for Undernutrition in Gujarat

GOAL 100%

Source: DLHS-3, 2007-08, *NFHS-3 data (2005-06), **data for all India BF: Breastfeeding; CF: Complementary foods; IYCF: Infant and Young Child Feeding; SAM: Severe Acute Malnutrition

37 Coverage of beneficiaries under Supplementary Nutrition Program of

Coverage of beneficiaries under Supplementary Nutrition Program of

ICDS (2007 – 12)

ICDS

2007-08

2008-09

2009-10

2010-11

2011-12

Children below 3 yrs

8.78

11.24

11.04

17.

17.55

Children between 3 to 6 yrs

11.64

12.75

12.46

14.13

14.25

Adolesent girls

3.27

3.27

3.60

7.20

11.81

Mothers and Pregnant Women

4.41

4.81

4.65

7.34

7.87

Total

28.1

32.07

31.75

45.67

51.48

38 Activities and Achievement under ICDS during 11th FYP

Activities and Achievement under ICDS during 11th FYP

Taluka centric approaches and convergent efforts on the education, health and nutrition front. ATVT (Apno Taluko Vibrant Taluko) : Decentralization and local ownership of AWCs by the local community through the panchayats with the involvement of women’s groups, SHGs, Community-Based Organizations (CBOs), Membership-Based Organizations (MBOs) and NGOs requires to become the norm. The concept of ‘Apno Taluko Vibrant Taluko’ (ATVT) has been initiated in Gujarat as a major step in the direction of decentralization and de-concentration of administration upto the Taluka Level. This speed up the process of decision making, grievance redressal, and effective coordination at field level with regular monitoring and supervision of ICDS services.

Gujarat has recognized these disparities (NFHS –III and other data from past few years). Measures have been taken to reduce the gaps through Taluka Centric Approaches, Garib-Kalyan Melas, Kanya Kelavani, ATVT initiatives, Gunotsav, Chiranjivi, Mamta Abhiyan, Annaprashan Diwas, Doodh Sanjivani and many other convergent initiatives from the Gujarat government.

39 ICDS activities initiated during 11th Five year Plan: For accelerating

ICDS activities initiated during 11th Five year Plan: For accelerating

the efforts towards improving the nutritional status of children, (i) provision of micronutrient fortified ‘BAL BHOG’ to children (3 -6 years), (ii) Fortified Atta (iii) Nutri-candy was launched by Hon’ble CM on 13 – June – 2007 as a pilot project which was expanded across state wide by November, 2007. Gujarat State launched ‘Nirogi Bal Varsh Abhiyan’ -Year of the Healthy Child Campaign during 2008 – 09. The main objective of “Nirogi Bal Varsh” campaign is to focus on holistic development of all children in terms of their physical, mental, social and emotional health.

Activities and Achievement under ICDS during 11th Five Year Plan

40 Complying the GoI 2009 guidelines, concept of three meals per day

Complying the GoI 2009 guidelines, concept of three meals per day

(breakfast, afternoon meal and fruits / milk) to children coming to AWCs was introduced, alongwith provision of ‘Take Home Ration’ to decrease the gap in achieving the RDA. Provision of ‘Energy Dense Extruded Blended Micronutrient Fortified Food’ i.e. BALBHOG (for children), Sheera, Sukhadi and Upma (for pregnant, lactating women and adolescent girls) was launched by Hon’ble CM on 8th June, 2010. Approximately, 914378 beneficiaries and 384798 community members attended the Rasoi shows. 6 days a week breakfast prepared through Matru Mandals and Hot cooked afternoon meal prepared with wheat is provided through Matru Mandals and Sakhi Mandals in 18543 AWCs covering 12,60,610 children in the age group of 3 – 6 years. (March,2012)

Activities and Achievement under ICDS during 11th Five Year Plan

41 Daily Schedule of types of Supplementary Food being provided to 3 – 6

Daily Schedule of types of Supplementary Food being provided to 3 – 6

years of children at the Anganwadi Center (600 kilocalories and 18 – 20 grams of proteins per child per day)

Composition of Nutri- candy : (It is a high boiled sugar confectionery with sugar, liquid glucose, dextrose, citric acid (INS-330), flavor ( nature identical artificial and permitted synthetic food colour (INS-110 & INS-122),) (Vitamin C – 10 mg, Iron – 7 mg, Vitamin A – 300 IU, Folic acid – 15 mg)

Composition of Nutri- candy : (It is a high boiled sugar confectionery with sugar, liquid glucose, dextrose, citric acid (INS-330), flavor ( nature identical artificial and permitted synthetic food colour (INS-110 & INS-122),) (Vitamin C – 10 mg, Iron – 7 mg, Vitamin A – 300 IU, Folic acid – 15 mg)

Composition of Nutri- candy : (It is a high boiled sugar confectionery with sugar, liquid glucose, dextrose, citric acid (INS-330), flavor ( nature identical artificial and permitted synthetic food colour (INS-110 & INS-122),) (Vitamin C – 10 mg, Iron – 7 mg, Vitamin A – 300 IU, Folic acid – 15 mg)

Composition of Nutri- candy : (It is a high boiled sugar confectionery with sugar, liquid glucose, dextrose, citric acid (INS-330), flavor ( nature identical artificial and permitted synthetic food colour (INS-110 & INS-122),) (Vitamin C – 10 mg, Iron – 7 mg, Vitamin A – 300 IU, Folic acid – 15 mg)

Composition of Nutri- candy : (It is a high boiled sugar confectionery with sugar, liquid glucose, dextrose, citric acid (INS-330), flavor ( nature identical artificial and permitted synthetic food colour (INS-110 & INS-122),) (Vitamin C – 10 mg, Iron – 7 mg, Vitamin A – 300 IU, Folic acid – 15 mg)

Composition of Nutri- candy : (It is a high boiled sugar confectionery with sugar, liquid glucose, dextrose, citric acid (INS-330), flavor ( nature identical artificial and permitted synthetic food colour (INS-110 & INS-122),) (Vitamin C – 10 mg, Iron – 7 mg, Vitamin A – 300 IU, Folic acid – 15 mg)

Hot cooked breakfast – 50 g (prepared through matru-mandals) (e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa) [Rs. 2.00 per beneficiary]

Hot cooked breakfast – 50 g (prepared through matru-mandals) (e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa) [Rs. 2.00 per beneficiary]

Hot cooked breakfast – 50 g (prepared through matru-mandals) (e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa) [Rs. 2.00 per beneficiary]

Hot cooked breakfast – 50 g (prepared through matru-mandals) (e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa) [Rs. 2.00 per beneficiary]

Hot cooked breakfast – 50 g (prepared through matru-mandals) (e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa) [Rs. 2.00 per beneficiary]

Hot cooked breakfast – 50 g (prepared through matru-mandals) (e.g. Pulav, Dhokla, Mung – rice flakes, Groundnut – semolina Sheera, halwa) [Rs. 2.00 per beneficiary]

Fruits (through Matru-mandals) [Rs. 1.25 per beneficiary]

Milk – 100 ml (through Matru-mandals) In 10 selected blocks of 6 tribal districts

Fruits (through Matru-mandals) [Rs. 1.25 per beneficiary]

Milk – 100 ml (through Matru-mandals) In 10 selected blocks of 6 tribal districts

Sukhadi – 80 g (wheat flour provided through Food and Civil Supplies Corporation)

Muthiya – 80 g (wheat flour provided through Food and Civil Supplies Corporation)

Sweet Roti (gadi bhakhari) – 80 g (wheat flour provided through Food and Civil Supplies Corporation)

Salty Roti (tikhi – bhakhari) – 80 g (wheat flour provided through Food and Civil Supplies Corporation)

Sweet (Gadya Pudla) – 80 g (wheat flour provided through Food and Civil Supplies Corporation)

Dhokla / Muthiya – 80 g (wheat flour provided through Food and Civil Supplies Corporation)

Time

Monday

Tuesday

Wednesday

Thursday

Friday

Saturday

11.00 am

11.00 am

Nutri-candy (1)

Nutri-candy (1)

Nutri-candy (1)

Nutri-candy (1)

Nutri-candy (1)

Nutri-candy (1)

11.20 am

12.20 pm

13.50 pm

42 Under the ‘Doodh Sanjeevani Yojana’ in collaboration with the Tribal

Under the ‘Doodh Sanjeevani Yojana’ in collaboration with the Tribal

department in 10 selected Blocks of 6 Tribal districts in the State. 100 ml Fortified flavored double toned pasteurized milk, twice/week in 10 blocks of 6 districts. (Rs. 2.45 per beneficiary for 1 time supply of 100 ml milk). This scheme is implemented with the help of local dairies. Local seasonal fruit- Twice a week (Monday & Thursday) For pregnant, lactating and adolescent girls: Hot cooked Sukhadi : 130 gram/day – twice a week through Matru Mandals -In 2011 – 12, there was a budgetary provision of Rs. 1.48 crores.

Activities and Achievement under ICDS during 11th Five Year Plan

43 Annaprashan Diwas – a fixed day, fixed site, fixed time monthly

Annaprashan Diwas – a fixed day, fixed site, fixed time monthly

counseling strategy for ‘Symbolic’ timely initiation of complementary feeding of children completing 6 months of age was launched by Hon’ble CM on 8th March, 2010. Annaprashan Diwas : (As on March, 2012): more than 1. 38 lakh infants covered; with 79,776 infants initiated Complementary feeding for first time. The Gujarat State Nutrition Mission has also been launched to improve nutrition and major initiatives are to be taken up. Geographical and Functional Synchronization of Health & ICDS supervisory areas for joint planning, implementation and supervision of Health and Nutrition services AWWs and ANMs trained together for Integrated Management of Neonatal and Childhood Illnesses (IMNCI)

44 Mamta Abhiyan is a joint four pronged joint nutrition and health

Mamta Abhiyan is a joint four pronged joint nutrition and health

delivery strategy consisting of Mamta Diwas (Village health and nutrition day), Mamta Mulakat (Post natal care home visit), Mamta Sandarbh (Referral) and Mamta Nodh (Record and reports) launched in 2007. On Mamta Divas -13,82,680 ante natal care mothers 11,95,855 post natal care mothers were registered, of which 9,81, 703 ANC mothers and 9,56,676 PNC mothers were given IFA tablets. Moreover, 7,73,558 pregnant and lactating mothers received free 1.5 kg iodised salt on Mamta Diwas. and Nutrition Centres. Severely anemic mothers individually tracked in 12 tribal districts under the Gujarat Integrated Nutrition project. Indira Gandhi Matritva Sahyog Yojana (IGMSY) - a Conditional Cash Transfer (CCT) scheme to Pregnant & Lactating mothers who receives a total of Rs. 4000 per beneficiary mother. During 2011-12, a total of 65216 beneficiaries that is pregnant and lactating women received benefits from the IGMSY scheme which is currently being piloted in Bharuch and Patan. During 2011-12, a total of 65216 beneficiaries that is pregnant and lactating women received benefits from the IGMSY scheme which is currently being piloted in Bharuch and Patan.

45 Understanding importance of Life cycle Approach and long term

Understanding importance of Life cycle Approach and long term

significance of adolescent girl’s nutrition, for the first time in India, Govt. of Gujarat initiated provision of supplementary food to 10 Adolescent girls per AWC which was later expanded to 20 AWCs per AWCs during last 11th Five year plan. Subsequently, in 2010, Gujarat launched Mamta Taruni scheme (a joint Health and ICDS package) wherein all the adolescent girls received nutrition and health services. Mamta Taruni (Gujarat State Initiative) – RCH and nutrition package for out of school Adolescent Girls (supplementary nutrition, IFA, regular HB estimation, BMI, TT vaccination and Nutrition Health Education) Further, for achieving overall holistic development and empowerment of Adolescent girls, since November, 2010; SABLA scheme (Rajiv Gandhi Scheme for Empowerment of Adolescents Girls) with both Nutrition and Non-Nutrition components like Vocational trainings, life skill education etc. is being piloted in selected 9 districts of Gujarat.

46 Additionally, there is Kishori Shakti Yojana earlier operational in

Additionally, there is Kishori Shakti Yojana earlier operational in

all districts however, since implementation of SABLA it is now operational in rest 17 Non - SABLA districts wherein vocational training, SNP, IFA tablets and Nutrition Health Education etc. A total of 5,72,059 adolescent girls were enrolled under KSY. (March, 2012) Balika Samruddhi Yojana was discontinued by GoI in 2006 -07 however GoG continued the scheme from State budget with a view to bring change in the negative attitude of family and society towards girl child and mother, increase enrollment and attendance in the school, ensuring marriage at right age, providing financial aid to the girl child. Approximately, Rs. 80.42 crores have been spent under the scheme. For this scheme, State expenditure is Rs. 10 crores for the year 2010-11, while there is a provision of Rs. 20.64 crore for the year 2011-12. A total of 24.93 lakh girls were benefitted from the scheme.

47 SABLA IN 9 DISTRICTS OF GUJARAT :

SABLA IN 9 DISTRICTS OF GUJARAT :

Received IFA

202058

Received Health Check up

242141

11 – 14 years (Out of School)

149153

Attended 2 Nutrition & Health Education Counseling

175527

14 – 18 years

14 – 18 years

School going

195049

Attended 3 Family welfare, ARSH and Child Care Practices counseling

137678

Out of school

188468

Attended 2 Life Skills Education

95489

Exposure visit to atleast 1 public services

17879

Vocational Training

6964

Total number of guidance/counseling sessions

8590

NON - NUTRIITON SERVICES

NUTRITION SERVICES

STATUS OF TRAINING

- Quarter IV (January – March 2012)

Training

Status

STATE LEVEL

Completed - 76 Master Trainers (POs, selected CDPOs/ACDPOs, Supervisors, PAs) trained in 2 batches

DISTRICT LEVEL

Completed- 784 trainers trained (POs, CDPOs/ACDPOs, Supervisors) in 25 batches

BLOCK LEVEL

Planning in process for 20,627 AWWs

PEER EDUCATORS (Sakhi & Sahelis)

Will be followed after Block level training

48 The award winning e-Mamta Mother and Child tracking system has been

The award winning e-Mamta Mother and Child tracking system has been

developed for tracking severely acute malnourished children. Anganwadi beneficiary data is under convergence with the e-Mamta health database. Geographic Information System (GIS) mapping of AWCs to ensure that no pocket/area remains without ICDS coverage. Out of 50,226 AWCs, approximately 48,000 AWCs across Gujarat have been mapped and by April, 2012 and mapping of remaining AWCs will also be completed soon. Gujarat has completed listing of location of Anganwadi Centre’s including name of Anganwadi Workers for 24 districts out of 26 district. It is available on the WCD- Gujarat Website. The link is http://www.wcd.gujarat.gov.in/

49 Snapshot of GIS mapping of AWCs in Gujarat

Snapshot of GIS mapping of AWCs in Gujarat

50 Nationally adopted ‘New WHO growth standards’ were rolled out by the

Nationally adopted ‘New WHO growth standards’ were rolled out by the

Gujarat across all the districts since May, 2010. Now the nutritional status are categorized in 3 gradation – Normal, moderate and severe underweight. State has introduced 46 ‘Mobile Anganwadi Vans’ in difficult to access areas and for beneficiaries working at construction sites, railway tracks etc.

51 ‘Nandghar’ – Fully Equipped Anganwadi Centers (AWCs)

‘Nandghar’ – Fully Equipped Anganwadi Centers (AWCs)

The State has taken up a special initiative to strengthen ICDS infrastructure through construction of AWCs with proper ventilation, kitchen area and toilet facilities to provide a conducive environment to children; In the last three years, State Government has spent Rs. 350 crores towards construction of 10,960 AWCs from its own State budget. Rs 511.9 crore provision proposed for 2012-13 with additional 12,045 AWC. Since 2009-10. State Government pays Rs. 200 per Anganwadi towards the electricity bills. In 2010-11, Rs. 10.05 crores spent on electric bills of Anganwadis. Rs.10 crores spent every year from State Budget towards repair and maintenance of AWCs. Rs 30 crores for upgradation of AWC in 2012-13. Gas Connection along with stoves and cookers have been provided to 49,000 AWCs for which approximately Rs. 33.43 crores has been spent through Public Private Partnership and CSR.

52 For better equipped facilities in the AWCs, in the year 2010-11, the

For better equipped facilities in the AWCs, in the year 2010-11, the

unit cost of AWC was raised from Rs. 3 lakhs to Rs. 3.23 lakhs with a provision of Rs. 100 crores to construct 3095 AWCs as per the new rate. For the year 2011-12, there is a provision of Rs. 100 crores for AWC construction. Similarly, in the year 2011-12, the unit cost of AWC was raised from Rs. 3 lakhs to Rs. 3.94 lakhs with a provision of Rs. 100 crores to construct 3095 AWCs as per the new rate.

Facilities available

Nos. of AWCs

Potable Drinking water

50225

Toilet

37243

Kitchen

28806

Cooking equipments

49,388 (Gas connection with Stove and Idli Cooker)

53 ACHIEVEMENTS DURING 2011 – 12

ACHIEVEMENTS DURING 2011 – 12

54 Achievements during 2011-12

Achievements during 2011-12

Sr. No.

Sr. No.

Sector

Sector

Financial (Rs. in Lakhs)

Financial (Rs. in Lakhs)

Physical

Physical

Outlay

Expenditure

Activity

Achievements

1

Women Commission

Women Commission

116.14

116.14

Nari Adalats Supported

34

cases solved

1204

2

CWCD

CWCD

550.00

546.00

Multi Purpose Centres

243

women served by Centres

470676

3

Social Defence

Social Defence

Social Defence

Social Defence

10550.00

9923.97

Financial assistance to Widows

122809

Nari Gruhs

20

PWDVA Cases

5304

Widows training

10211

4

GWEDC

GWEDC

GWEDC

GWEDC

GWEDC

860.00

712.88

Ghar Divda

1137

General Training

4134

Mahila Sammelan

27

Mahila Jagruti Shibir

34

Exibition cum sale

06

5

ICDS

113890.31

118485.55

Nutrition

Nutrition

Nutrition

Nutrition

Nutrition

Nutrition

Nutrition

Children (6 months to 3 yrs

17.55 lakhs

Children between 3 to 6 yrs

14.25 lakh

Adolescent girls (supported by State Govt.)

6.56 lakh

Mothers and Pregnant Women

7.87 lakh

Adolescent girls

Adolescent girls

Adolescent girls

5.25 lakh

5.25 lakh

5.25 lakh

Total

125966.5

129784.5

55 Social Defense - The benefits accruing to women ( under TASP)

Social Defense - The benefits accruing to women ( under TASP)

Sr. No.

Sub Plan

Physical Target (2011-12)

Achievement (2011-12)

1

Widow Pension Scheme under Social Defense

21,000

19,034

2

Nutrition (ICDS)

10.14 lakhs target ICDS beneficiaries

7.65 lakhs of beneficiaries covered

Social Defnece

55

56 Social Defense - The benefits accruing to women ( under SCSP)

Social Defense - The benefits accruing to women ( under SCSP)

Sr. No.

Sub Plan

Physical Target (2011-12)

Achievement (2011-12)

1

Widow Pension Scheme under Social Defense

19,000

17,422

2

Nutrition (ICDS)

4.45 lakhs target ICDS beneficiaries

3.09 lakhs of beneficiaries covered

Social Defnece

56

57 Remarkable Achievements

Remarkable Achievements

Social Welfare and Protection 4.70 lakh women received training, guidance and support through Multi Purpose Women Welfare Centers (MPWWCs) Scheme 1,22,809 destitute widows have been provided with financial Assistance under Widow Pension Scheme. Economic Development 1,137 women have been benefited through Ghar Divda scheme Capacity Building 4,134 women have been provided with various training under General Training Scheme 10,211 widows have been provided economic rehabilitation training 77,226 Beneficiaries from Judiciary, Government Officer and NGO representatives have been trained from Year 2007 to 2012.

58 NEW SCHEME AND PROJECTS INITIATED IN 2012 – 13

NEW SCHEME AND PROJECTS INITIATED IN 2012 – 13

59 Total

Total

132212.88

Financial Outlay for (2012 – 13) for Women and Child Development Department

Sr. No

Sector

Financial Outlay (in Rs. Lakh)

1

Women Empowerment

2

Women Commission

488.00

3

Women wing

849.24

4

Social Defense

15500.20

5

GWEDC

1260.00

6

Nutrition (ICDS)

113815.89

60 Provisions under TASP and SCSP (2012-13)

Provisions under TASP and SCSP (2012-13)

TASP

TASP

SCSP

SCSP

1

Social Defense

15500.20

0.00

2463.00

0.00

2151.00

0.00

2

Nutrition

113815.44

0.00

9561.37

0.00

5651.23

0.00

Total :

132212.88

0.00

12024.37

0.00

7802.23

0.00

Financial

Financial

Out of which

Out of which

Out of which

Out of which

Sr. No.

Sr. No.

Sr. No.

Sector

Sector

Sector

Outlay for 2012-13

Outlay for 2012-13

Expen -diture

Expen -diture

Provision or 2012-13

Expen -diture

Provision for 2012-13

Expen -diture

61 Current year’s allocation focusing on major activities (2012-13)

Current year’s allocation focusing on major activities (2012-13)

Sr. No

Major Activities

Plan Allocations (Rs. In lakh)

15500.20

388.00

518.50

180.00

300.00

100.00

52500.00

51191.25

11794.01

767.00

2075.00

135313.96

Women Empowerment

1

Financial assistance to Widows and vocational training for widows etc.

2

Nari Adalats

3

Multi purpose centres

4

General Training (Vocational)

5

Vocational training to women in difficult circumstances

6

Mahila Aayog

ICDS

1

Nutrition

2

Construction for Anganwadi Centers

3

Rajiv Gandhi Scheme for Empowerment for Adolescent Girls (SABLA)

4

Trainings (AWWs, AWHs, Supervisors)

5

Indira Gandhi Matritva Sahyog Yojana (IGMSY)

Total

62 For Focused targeted Efforts for improving Nutritional Status Special

For Focused targeted Efforts for improving Nutritional Status Special

New Nutrition Programs under ICDS (ADP 2012-13)

Nutrition Programs

Sanctioned AWCs

Sanctioned Blocks

Expected No. of beneficiaries (in lakhs)

Budget Outlay (in Rs. Lakhs)

Vanbandhu Kalyan Yojana

12091

80

10.14

25644.37

Saheri Garib Samruddhi Yojana

4235

23

3.14

3966.00

Developing Scheme for Backward Taluka

9153

64

8.70

12140.00

Sagarkhedu Sarvangi Vikas Yojana

7120

52

6.66

8604.00

63 Increase in State Budget Provision for Supplementary Nutrition and

Increase in State Budget Provision for Supplementary Nutrition and

over all budget of the ICDS (in Crores) 2012 – 13

For year 2012 – 13 Total Budgetary Provision for ICDS is Rs. 1884.67 crores of which State share is Rs. 1446.05 crores and that of central govt. is Rs. 438.62 crores. Thus, State is bearing an additional expenditure of Rs. 1007.43 crores.

For 2012 – 13 For Supplementary Nutrition, thers is a total budgetary provision of Rs. 637.85 crores of which of which State share is Rs. 406.95 crores and that of central govt. is Rs. 230.90 crores. Thus, State is going to spend additional of Rs. 176.05 crores from State budget on ICDS over an above the normal CSS norms

64 Infrastructure Projects

Infrastructure Projects

Women Empowerment Centre : Provision of 1 crore for the construction of Women Empowerment Centre at Ahmedabad. The centre would serve as a place wherein women would find all necessary services such as counselling centre, Marketing options, training centre, etc. Women Reception Centre : During the 11th five year plan there were five new infrastructure projects targeted and against that women reception centre at Himmatnagar Dist. Sabarkantha was completed and the 2nd women reception centre construction is going on project at Navsari & construction will be completed shortly. Provision Rs.85 Lakhs for Swadhar Greh, provision of Rs.50 Lakhs has been made for construction of Swadhar Grehs at 5 places depending upon the recommendations of District Women's Welfare Committee and also subject to approval of Govt. of India.

65 New Schemes (2012- 13)

New Schemes (2012- 13)

Economic Rehabilitation of Women in difficult circumstances: This scheme various rehabilitation options would be provided to these women with the help of different schemes of the State Government. To achieve the same various occupational trainings would be provided for their economic rehabilitation. An allocation of Rs. 300 lakhs has been made for implementation of the same in year 2012-13. A total of 36 NGOs graded as Grade A and B under independent external evaluation by National Aids Control Society have been roped in for economic rehabilitation of women. Under Widow Pension Scheme, the rate of assistance per child is to be increased from 80 to 100 with a limit of two children and the assistance to widowed women is increased from 500 to 750 under total provision of 61.46 crore. As a significant step in women empowerment, provision of 3.58 crore has been made for establishment of 42 new Nari Adalats in 17 districts. GOI has introduced new revised scheme called Swadhar Greh for catering to the primary need of Shelter, food, cloth, medical treatment and care of the women in distress and who are without any social and economic support . Provision of Rs. 85 lakhs for matching grant of 25 % against 75 % grant of GOI for the purpose has been made for the year 2012-13.

66 New Items sanctioned from State Budget (2012-13)

New Items sanctioned from State Budget (2012-13)

FOR ICDS

Additional Mid-level Anganwadi Training Center – Rs. 25.65 lakhs Construction of Anganwadi centers : The budgetary outlay of Rs. 100 crores during 2011-12 has been increased to Rs. 511.91 crores for the financial year 2012-13 to cover all existing Anganwadi in rural areas and nagarpalikas with conducive environment. Upgradation of AWCs : Rs. 30.23 crores Increased honorarium to AWW and AWHs through State Budget : Rs. 20.90 crores. Now, AWWs receive Rs. 4250 per month and Rs. 2600 per month. IMNCI Trainings of AWWs : Rs. 1.25 crores Sanction of 13 new posts: Rs. 0.75 crores. Sanction of 8 new posts : Rs. 18.25 lakh Nutrition Survey and Nutrition Surveillance System (through NIN, Hyderabad) : Rs. 2 crores Biometric system for AWCs – Rs. 20 crores Electronic Weighing machines – Rs. 10.93 crores Additional amount for purchase or renting of vehicles : Rs. 5.40 crores. Establishment of Energy Food Manufacturing Unit by Gujarat Agro Industries Ltd. (GAIC) – Rs. 20 crores (In order to comply Hon’ble Supreme Court orders to undertake decentralized strategies for provision of Fortified Take Home Ration (specifications as per GoI guidelines, 2009) to the beneficiaries of ICDS upto the Anganwadi centres collaboration with GCMMF (AMUL), NDDB, GLPC (RDD)and GAIC for manufacture and distribution of supplementary food upto AWC level) 13. Construction of CDPO offices – Rs. 15 crores The total new item amount is Rs. 538.83 crores of which state share is Rs. 536.40 crores and that of Center is Rs. 2.43 crores.

67 New Items sanctioned from State Budget (2012-13)

New Items sanctioned from State Budget (2012-13)

FOR ICDS

For catering to increased training load of supervisors, an additional Mid-level Anganwadi Training Center has been proposed to be established for which there is a sanction of Rs. 25.65 lakhs Construction of Anganwadi centers : The budgetary outlay of Rs. 100 crores during 2011-12 has been increased to Rs. 511.91 crores for the financial year 2012-13 to cover all existing Anganwadi in rural areas and nagarpalikas with conducive environment. Upgradation of AWCs – for purpose of extension, repairing, wall painting, toilets construction a budgetary provision of Rs. 30.23 crores has been proposed. Honorarium being given to Anganwadi workers and helpers working in 50,225 Anganwadi centers in state has been increased by an amount of Rs. 250 and Rs. 100 respectively with a total provision Rs. 20.19 crores. Now, AWWs in Gujarat receives a total honorarium of Rs. 4250 (Rs. 1550 state share and Rs. 2700 central share) and that of Anganwadi Helper Rs. 2600 per month (Rs. 800 state share and Rs. 1800 central share) respectively. For this a new item of Rs. 20.90 crores have been proposed. Understanding the importance of training of AWW on IMNCI for home based care of sick children , Rs. 1.25 crores have been proposed.

68 In view of increased schematic and adminstrative load and to increase

In view of increased schematic and adminstrative load and to increase

human resource, new 21 postions have been sanctioned for which Rs. 0.93 crores have been budgeted. Towards an attempt to understand the current nutritional status of children in Gujarat for regular monitoring / surveillance system, Rs. 2 crores have been proposed for conducting State wide Nutrition Survey (through NIN, IIPS) and creating Nutrition Surveillance System : Rs. 2 crores Biometric system for AWCs to monitor AWWs, AWHs and children – Rs. 20 crores Electronic Weighing machines for AWCs so that accurate weighing is done to have clear nutritional status of Gujarat – Rs. 10.93 crores Additional amount for purchase or renting of vehicles : Rs. 5.40 crores. In order to comply Hon’ble Supreme Court orders to undertake decentralized strategies for provision of Fortified Take Home Ration, it has been proposed to establish Energy Food Manufacturing Unit by Gujarat Agro Industries Ltd. (GAIC) and GLPC– Rs. 20 crores For extension, repairs and construction of offices for CDPOs at block / taluka level. - Rs. 15 crores

The total new item amount is Rs. 538.83 crores of which state share is Rs. 536.40 crores and that of Center is Rs. 2.43 crores.

69 IMPACT OF THE PLAN SCHEME ON HUMAN DEVELOPMENT INDEX

IMPACT OF THE PLAN SCHEME ON HUMAN DEVELOPMENT INDEX

70 Impact of the plan schemes on HDI and Inclusive Growth

Impact of the plan schemes on HDI and Inclusive Growth

Gujarat showed a reasonable performance with life expectancy of 64.1, IMR of 48 per 1000 live births and MMR of 160 per one lakh live births and improvement in child sex ratio.

Indicator

MMR

160 (In 2004 – 06)

148 (In 2009)

IMR

53 (in 2006)

48 (in 2009)

Underweight children

41.1% (NFHS, 2005 -06)

32.27 % (ICDS – MPR – March, 2012)

Child Sex Ratio (0 – 6 years)

883 (As per Census, 2001)

886 (As per Census, 2011)

71 A Synopsis of Gujarat Status as per NCAER Report, 2009

A Synopsis of Gujarat Status as per NCAER Report, 2009

Actual coverage (Proportion of children receiving food from AWC)

Actual coverage (Proportion of children receiving food from AWC)

Actual coverage (Proportion of children receiving food from AWC)

As % to children in survey register

As % to children in delivery register

As % to eligible children estimated (Census)

Gujarat

76.8

86.5

31.7

India

50.1

64.0

31.1

Gujarat had more than 60 per cent AWC with their own building Gujarat had maximum number of AWC (over 80%) reporting adequate space for storage In health checkups, AWC in Gujarat performed the best with implementation in more than 90 per cent of AWC (effective MAMTA DIWAS implementation) Average number of days SNP being given – 19 days. 86.5 % children receiving Supplementary Nutrition as per NCAER, 2009 76% of the days supplementary nutrition has been delivered. (out of 300 days of norms) Gujarat among the High performers : i.e. states with 70% of those recorded in the delivery register received benefits. Gujarat Among Medium performers (64 – 80% ) for frequency o delivery of Supplementary Nutrition to child beneficiaries. (Norm is 300 days a year) For Gujarat more than 60% of the reported expenditure could be justified on the basis of survey data. Service Gap was of 11.1 % i.e. proportion of children not in the delivery register as % to total number in the survey register. Delivery Gap as 13.5 % i.e. proportion of children not receiving SNP as % to total number in the delivery register.

72 Thank You …

Thank You …

73 Women Development

Women Development

Nari Gaurav Niti 2006 The Government of Gujarat has adopted “Nari Gaurav Niti -2006”, which is the state policy for gender equity. The approach is to promote gender equity and equality by putting gender concerns in the mainstream of the state’s overall development plan. Achievements under the Niti Economic Environment Gujarat has approximately 2.01 lakh Sakhi Mandals leading to saving worth Rs. 301.02 crores. Linkages built with Mission Mangalam for sustained economic development of members of the Mandals. A total of 10.38 lakh women beneficiaries were given financial assistance under multiple schemes in Garib Kalyan Melas.

74 Property registration fees worth Rs

Property registration fees worth Rs

363.46 crores were exempted by Government for registration of property in the name of 10.84 lakh women. 1.21 lakh widows given monthly pension of Rs. 500 each. 56357 widows given vocational training. 1.40 lakh houses built in the ownership of wife and 30850 houses built in the joint ownership of husband and wife under Indira Awas Yojana 141822 plots were allotted to BPL Families and 68654 SANAD were given to BPL Families (2009-11). The SANAD has been issued jointly in the name of wife and husband. Governance & Decision Making 30% reservation for women in Government jobs with an increase in age limit by 5 years for women 72582 women are members on 17790 Pani Samitis across Gujarat (33.9% Women)

75 2119 Women Milk Cooperatives are run with a membership of 642208 women

2119 Women Milk Cooperatives are run with a membership of 642208 women

493149 women are members of 3205 Participatory Forest Management Committees 17675 village Health and Sanitation Committees operational which have 70% women membership Violence : 25 Mahila Police Stations and 8 Mahila Police Cells have been established for women in need Health : The Chiranjeevi Scheme provides private doctor-services benefitting 1.51 lakh pregnant women. 506 ambulances operational for emergency response service (108). 24240 deliveries have been conducted in 108. Education: 100% enrolment of girls in school enrolment drive and Kanya Kelvani Rath Yatra. Female literacy rate has increased by 12.93% (Female literacy rate in 2001 - 57.80%, 2011 - 70.73%).

76 Progress made under Monitoring Indicators of Niti

Progress made under Monitoring Indicators of Niti

Monitoring Indicators

2001

2011

Sex Ratio (Adult)

920

918

Sex Ratio at Birth (0 to 6 years)

883

886

Female Literacy rate

57.8 %

70.73 %

Infant Mortality rate

60

49.7 (NFHS-III)

Total fertility rate

2.9

2.4 (NFHS-III)

Retention rate in standard X

79.07

96.76

Number of gender-based violence cases reported

12602

15494

Number of unnatural deaths of women reported

5182

5696 (15.52%) (2010)

Access of households to safe drinking water

71.50 %

Source: HDR 2004, Crime Bureau, H & F/W Dept., Census 2001 & 2011, NFHS III

77 Dept

Dept

approach for 12th Five year plan

ICDS First 1000 days of opportunity: Most under nutrition sets in the first two years of life. (life cycle approach) Strategy for ten critical interventions which can reduce under nutrition Understanding the importance of life cycle approach with focus on adolescent girls Early Childhood Education (ECE) as a key for more effective operation of anganwadis building upon the experience of ‘Tapovan’ and other pilots. Communitisation of ICDS Strengthening and convergence of all departments Capacity building efforts – Trainings A comprehensive IEC / BCC strategy for nutrition and health. Focus on Urban areas

78 Women Wing The Nari Gaurav Niti would be fully actualized by

Women Wing The Nari Gaurav Niti would be fully actualized by

mainstreaming gender and by development a robust institutional mechanism integrating all the departments to develop gender responsive budgeting (GRB), Gender Audit and creating gender focused programmes and schemes. The approach for the 12th 5 year plan would be as follows: Expanding the resource base of women empowerment components to reach out more number of beneficiaries Creation a separate cadre for women development related programmes at various levels Increase the outreach of women focused programmes through various initiatives such as referrals, Help lines, awareness and trainings Strengthen the technical support units such as Gender Resource Centre

79 Constant monitoring and evaluation of the progress made to see whether

Constant monitoring and evaluation of the progress made to see whether

that is contributing in achieving the Millennium Development Goals in general and women focused MDGs in particular as well as State targets for empowering women. These initiatives would help the State in achieving gender equity and equality resulting in balanced human development of the society. It would also help in convergence of the efforts of various departments for overall development of women.

80 12th Five year Plan - Sector wise Gap Analysis

12th Five year Plan - Sector wise Gap Analysis

81 Women Wing : Sector wise Gap Analysis

Women Wing : Sector wise Gap Analysis

Counselling and Advisory Services to women through MPWWCs: Need for a comprehensive review of ongoing scheme on whether it has been successful in achieving its goals in changing needs of women and services provided by centers. Need to build research and development component in the centers Social Security Assistance to widows Large numbers of widows are still left out from the coverage. Benefits not being given to APL widow. In absence of yearly BPL surveys many women left out from getting benefits. The amount given as a financial assistance is very less looking at the current cost of living and this amount is not enough to cover the basic need such as food, clothing, health care etc. Although a special initiative for economic rehabilitation of widows of 18-40 years of age group has been initiated by the State Government, the trades being offered under the Scheme as livelihood options and sustainability of the income have not been reviewed/ studied/monitored regularly to establish the income viability. The awareness level of this scheme is also low and that leads to less no. of widows availing benefit of this scheme.

82 Women Wing : Sector wise Gap Analysis

Women Wing : Sector wise Gap Analysis

Social Protection After the implementation of PWDVA 2005, very few victims of violence use shelter facilities provided by the State due to duel access to the shelter home services to women who are in conflict with the law and those who are victims of violence. Due to the same, victims of violence do not opt for shelter homes as there is stigma attached to persons in conflict with the law. The distressed women do not prefer to stay with these women who have been booked under any act and they are afraid that this might tarnish their image in the society. This has become a very strong limiting factor as far as serving to victims of violence is concerned. If a victim of violence wants to stay in the shelter home she cannot bring her children (of more than 6 years of age) with her. Regarding the Working women Hostels in the State the existing number is too low compared to the increasing number women from rural and semi urban areas coming to towns for studies and employment.

83 Women Wing : Sector wise Gap Analysis

Women Wing : Sector wise Gap Analysis

Oversight Functions: All the programmes of the Department have been monitored from the State Headquarters. There is a need to create decentralized mechanism so that programme awareness, grievance redressal and monitoring conducted effectively. There is a need to create a post at the district level in the rank of Additional Collector to promote decentralized functioning. Gender Mainstreaming Need to relook at the achievements and gaps under Nari Gaurav Niti – the State policy for gender equity. Effective and timely monitoring of progress has been a major concern and better mechanisms for monitoring of Niti is needed. To carry out this gigantic task there is a need to create a specialized cadre of staff in DWCD as well other concern Departments. There is no separate budget provision in the Department for mainstreaming gender.

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