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

2. Kerala - Population - 2011 Census state population Male Female Total
Child population
(0-6years)

3. Literacy and Education
State average – 93.91%
Male – 96.02%, Female – %
Education
Number of schools – 14479
No. of students – 45,39,033
School dropouts – 23,984

4. 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
Children 0 to 6 years
AGs, P&LMs
Marginalized groups – coastal & tribal areas, neglected/street children

5. Care for Children

6. ICDS Number of Districts - 14 Number of ICDS - 258
 Number of Anganwadi Centres

7. 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

8. 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 months fully immunized BCG, DPT, Polio, Measles (%)
75.3
79.6 4
Children 12 — 23 months who have received BCG(%)
96.3
99.1 5
Children 12 — 23 months who have received DPT (%)
84.0
87.1 6
Children 12 — 23 months who have received 3 doses of polio vaccine (%)
83.1
86.6 7
Children 12 — 23 months who have received measles vaccine (%)
82.1
87.9 8
Children 12 — 23 months who have received Vit.A doses
64.4
64.1 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 months who are anaemic (%)
56.1 14
Pregnant women aged 15 — 49 who are anaemic (%)
33.5 15
Infant Mortality Rate (IMR)

9. Year wise sanction of ICDS Projects
No. of ICDS projects
1975 1
1980 10
1985 59
1990 86
1995
120
2000
163
2010
258
2012

10. Type of Projects Number of Rural projects 231 Number of Urban projects26
Number of Tribal projects 1
Total number of projects
258

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

12. 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.

14. Type of Anganwadi Building
Sl. No
District
Own
Rent
Pacca
Kaccha
Water Supply
Child Friendly Toilet
Smokeless Chulla
Renewable
Source
Rent Free Building 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
Pathanamthitta
646
651 98
687
102 92 5 6
Kottayam
1062
862
1984 65
1333
821
125
Ernakulam
1518
1124
2730
128
1803
271 14 01
216 7
Idukki
1140
290
1477 70
658 26
1211
117 8
Thrissur
1994
856
1947
142
1285
218
301
166 9
Malappuram
2204
1498
103 10
Palakkad
2070
693
285 69 11
Kozhikode
1821
906
320
684
914
209 12
Wayanad
748
126 23
283 13
Kannur
1596
616
544
1101
501
256
287
Kasargod
999
349
1139
436
720
529 86
Total
19521
11958
13584
928
14269
5631
3418
1867
1890

15. Coverage of SNP Beneficiaries
Year
No. of beneficiaries
0-6years
PW & LM
9,59,868
1,67,386
11,91,939
2,17,779
11,67,183
2,27,564
11,02,073
2,50,205
10,46,677
2,10,281
8,85,789
1,95,927

16. Year wise PSE Beneficiaries
No. of beneficiaries
5,23,328
5,66,415
5,44,979
5,31,096
5,14,040
4,51,171

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

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

19. 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

20. 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

21. ADOLESCENTS

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

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

24. Budget Estimate - Block Level
Sl. No.
Name post/ Functionaries
No. of posts
Time line for filling up vacancies
Salary honorarium
per
month
Estimated budgetary requirement
for the Year
Sanctioned
In position 1
CDPO
258
220 2
ACDPO 71 4
125750 3
Supervisors
1292
1198
Head Accountant 66 56 5
Clerk
293
251 6
Clerk Typist 40 7
Typist
105
100 8
Driver
168 99 9
Peon
316
148
Total
2625
2116

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

26. Empowering Girls

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

28. 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

29. Category of beneficiaries Quantity/ beneficiary/day
Quantity of SNP
Category of beneficiaries
Type of food given
Quantity/ beneficiary/day
Calorie (K cal)
Protein (gm)
Children
between the age group of 6 months to 3 years
THR — A food mix called nutrimix
135 gm
500
18.76
containing cereals, groundnut, and sugar and fortified with micronutrients
between the age
group of 3 years - 6 years
Morning snacks
200 ml
134
6.4
Milk
Banana 1
116
1.2
Groundnut
10 gm-25 gm
57-142
3-6.5
Egg
103.8
7.9
Noon feeding
60-80 gm
206.4-
275
Rice & green gram
General Feeding gm
406-
592.7
Uppuma with broken wheat, black
gram, coconut oil, vegetables
Mix of green gram, jaggery & coconut
75gm-165 gm
515.8
Payasam
95gm-125 gm
395
Aval mix with jaggery and coconut
150 gm
238.95
4.92
Pregnant women and lactating mothers
Uppuma with broken wheat,
groundnut, oil, vegetables
I50gm-195gm
544.6-
728
15.38-
18.71
190 gm-250gm
675.0-
1022
16.72-
18.6
120gm- I 80 gm
26-27
Aval, jaggery, coconut, groundnut
200
779 29

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

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

32. 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

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

34. Project Level Items No. available in working condition
No. to be procured during the
year
Estimated budgetary requirement
(Rs.)
Timeline of supply
during FY
(Tentative date)
Means of verification (MPROJCs)
Block Level
Computer and printer
156
263
8/2012 UC
Vehicle
120
138(hiring)
Computer table and chair
LCD with laptop
258
Photocopier
Alamarah
489
706
Water purifier
300
Coffee Vending Machne
Fax Machine 70
188
940000
Table
815
990
Chair
850
1000
500000
Name Board
150
108
324000
Cash Chest
148
110
Steel Rack
100
932
Others
TOTAL

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

36. Financial requirements for Training
Regular Training - Rs lakhs
Other training Rs. 275 lakhs.
Total Rs lakhs
Printing of 52 Theme
Charts of 34, 000 Copies - Rs. 15 Crores
Printing & Training on
MIS in ICDS Rs. 14 Crores

38. Thank You….