1. ICDS-Annual Programme Implementation Plan
Financial Year Directorate of Women and Child Development Government of Himachal Pradesh

2. Himachal Pradesh – A Profile
Total Population
68,56,509
Male
34,73,892
Female
33,82,617
Rural Population
61,67,805
Urban Population
6,88,704
Percentage of SC & ST Population
25 % & 4%
IMR 40
Sex Ratio
974
Literacy Rate (Total) (%)
83.78
Male Literacy Rate (%)
90.83
Female Literacy Rate (%)
76.60

3. Child Population (Census 2011)
Total
7,63,864
Male
4,00,681
Female
3,63,183
Percentage of 0-6 Population
9.47
Sex Ratio
906

4. ICDS in Himachal Pradesh
No. of Districts 12
No. of CD Blocks 77
No. of Sanctioned ICDS Projects
78 (77 Rural & 1 Urban)
No. of operational ICDS Projects 78
No. of Tribal Projects 7
No. of Sanctioned AWCs
18386
No. of operational AWCs
18352
No. of Sanctioned Mini AWCs
539
No. of operational Mini AWCs
219

5. Human Resource S. No. Interventions/Activities Vacancies Timeline
Directorate 1
June/2012
District level 12
Sept./2012
Block level
119
--do--
Sector level (Supervisors)
464 (150 to be filled up)
March./2013
AWC level
836
Dec./2012

6. Estimated Budgetary Requirement Salary & Honorarium
Total Budget : Rs lakh
Central Share : Rs Lakh
State Share : Rs Lakh

7. Status of Pucca / Kucha Buildings
Pucca Buildings
14839
Semi-Pucca Buildings
1436
Kucha Buildings
2077
Toilets (Own)
10454
Kitchen (separate)
2719
Own Departmental Buildings (constructed out of State Budget)
816

8. Expenditure ( Rs in lakh)
Budget and expenditure during last two years under ICDS
Year
Budget (Rs in lakh)
Expenditure ( Rs in lakh)
Total
Centre Share
State Share
928.29
842.20
838.00
771.80 --

9. Budget and Expenditure under SNP during last two years
Budget ( Rs in lakh)
Expenditure ( Rs in lakh)
Total
Centre Share
State Share
188.99

10. Growth Monitoring WHO Growth standards rolled out in all projects
Trainings completed in 2 Districts (out of 12) at all levels.
Trainings in progress in remaining 10 Districts.
New WHO Growth Charts and MCP cards printed and supplied to all AWCs.

11. Pre School Education: Plan & Budget ( FY 2012-13)
No. of AWCs providing PSE
No. of children 3-6 years as per AWWs survey
No. of 3-6 years children attended PSE (as on )
Target for the FY
Estimated budget requirement for PSE Kits
AWCs= 18352
Mini AWCs= 219
3,01,013
1,59,489
1,62,000
Rs. 1,84,82,000
Contents of PSE Kits
For the F.Y
Two in One Board 12 mm MDF / Heavy Particle Board with handle & clips, One side chalk board, One side marker board, size 2” X 5”, Workbook Size: 8.5” X 11” title multi colour, Hard binding with 20 os cardboard, Workbook 67 pages (34 leafs), Workbook inner pages 80 GSM maplitho paper & multi colour printing on both side
For the year
For AWCs : Doll House Tent, Game Dolphin Ring Toss (Jr.), Mask with Dress
For Mini AWCs : Game Dolphin Ring Toss (Jr.), Castle

12. Nutrition and Health education
Village Health and Nutrition Days (VHND) are organized once every month (preferably on Wednesdays and for those villages that have been left out, on any other days of the same month) at the Anganwadi Centre in the village.
The Anganwadi Centre has been identified as focal point for service provision in RCH-II, NHRM and as a platform for inter-sectoral convergence. 
The Experts from Health and Nutrition (Doctors and NGOs) are invited to deliver lectures in these camps.
Birthdays of children are celebrated at Anganwadi Centre level with community participation.

13. IEC Plan
Awareness generation through camps at District, Project, Sector and Anganwadi level.
Awareness generation through electronic and print media.
Folk songs, dramas, quiz, exhibitions etc. organized.
Involvement of PRIs.
Budget for : lakh

14. Monitoring & Evaluation : Plans
Introduction & Roll Out of new ICDS MIS
Preparation of Supplementary Action Plan to STRAP for Trainings under MIS
Imparting Trainings to all ICDS functionaries at all level

15. Training & Capacity Building:Plans
Trainings on use of WHO child growth standards & MCP cards.
Job & Refresher trainings for AWWs (STRAP).
Orientation Trainings for AWHs (STRAP).
Capacity Building Plan under State Training Policy, 2009 for all employees including Class -IV, Drivers and ministerial staff.

16. New Strategic Shifts
Strengthening of IEC components by organizing folk songs, dramas, quiz contents, debates and by involving PRIs.
Reduction of Malnourishment / controlling anaemia by making use of Double Fortified Salt (iron fortified salt) mandatory in nutrition programme under ICDS.
Introduction of State Specific Training Plan for all employees.

17. Budget Summary for F.Y.:2012-13
Component
Total Budget
( lakh)
Central Share
State Share (lakh)
HR-Salaries & Honoraium
Admin. Cost (Rent, vehicles, POL, contingency,
603.48
543.13
60.35
Procurement of Material & Equipments (computers, almirahs, storage box, utensils etc.)
497.93
448.14
49.79
Training & Capacity Building (STRAP)
147.43
132.69
14.74
IEC
186.12
167.51
18.61
Monitoring & Evaluation
93.06
83.75
9.31

18. Component
Total Budget ( lakh)
Central Share
( lakh)
State Share (lakh)
Others (uniforms, flexi-fund etc.)
347.22
312.50
34.72
Total (ICDS)
SNP
Construction of Anganwadi Bhawans
300.00
Nil