1. Appraisal of SSA AWP&B 2014-15 Arunachal Pradesh 1

2. Positive features 100% state share release during 2013-14 No teacher vacancy in State cadre Partnership with IGNOU for training teachers not having the prescribed qualifications 2

3. Indicators Enrolment is more than Census population  Child population 2014 (Projected) : 2,71,110  Total enrolment : 3,25,047 (20% excess) Steep decline in enrolment in Govt. & Aided Schools during 2012- 13 to 2013-14 (13% in PS and 9.5% in UPS. (p.13) Enrolment share of Muslims (0.99%) = < Pop. Share (1.88%). No enrolment of Muslim girls in KGBVs. Retention rate is 43 at PS and 45 at UPS. Lowest retention rate (21) in Upper Siang district. Less than 40% in seven districts. Drop-out rate is 12% at PS. > 15% in 7 districts. ST drop-out rate =21.7% at PS (p.18) 3

4. No habitation/school mapping exercise. Actual eligible / Un-served habitations is not known. Last year : Up gradation of 49 EGS into PS (Approved). State has not yet opened 236 already sanctioned Primary schools. Status of Residential Schools, Hostels: 4 Access InstitutionNumbersOperational Institutional Capacity Utilisation Residential Schools157141141008780 100 Bed Hostels12111100982 50 Bed Hostels424040001793

5. PS & UPS: Status and Proposals 5 PSUPS (incl.upgradation) Schools opening sanctioned since SSA1670713 Schools buildings sanctioned since SSA1438583 Schools Opened1434583 Schools yet to be opened236130 Schools building yet to be completed from available funds 4 (Tawang)- Schools building funds not sanctioned by PAB232130 New Proposal4017 Recommendation/ Flagged40*14 Re-distribution intra- district:22 (p.15)10 (p.19 & 29) Re-distribution inter-districts:18 (p.15)7 (p.19 & 29) Remarks Schools are not opened East Kameng: PS Schools sanctioned: 102 Buildings sanctioned:112 East Kameng: 2 Res.Schools not considered LD Valley: 1 UPS is not considered on distance norm Tirap; PS Schools sanctioned:58 Buildings sanctioned:62

6. Res. Schools & Hostels: Status and Proposals 6 Resi. Schools100 Bed hostels50 Bed Hostels Sanction since SSA1701242 Surrenders 13 (2013-14) East Siang-3; LD Valley:2; Tawang:8 -- Revised Target157-- Building completed151:(141+4+6)1242 Operational1411140 Not operational10 1(Upper Subansiri Dumporijo defunct) 2 (Upper Subansiri-Puchigeko and West kameng-Dahung) Under Progress To be completed in August 2014 4-- Not started 2 ( Upper Subansiri 2002-03 & 2003-04 ) -- Operational Capacity1410011004000 Occupancy 2013-14 Total8780 982 1793 Remarks2 Not started1 Not operational2 Not operational 4 buildings are under progress New Proposal839 Recommended1- 1 (50 bedded)7+1 (2 Upper Subanseri not recommended)

7. 7 Out of School children  No proper assessment of OoSC (last survey 2008)  Present OoSC: 2315  No Regular school is offering special training on their own  Special training text material to be approved by SCERT  Census :  2011 : 2,81,166  2014 (Projected) : 2,71,110  Total enrolment : 3,25,047  OoSC reported by state: 2315  No Action plan on Migrant Children

8. Enhancing Quality  Teacher Attendance 8 Average Attendance Rate of Teachers in during 2012-13 S. No. States\UT Primary StageUpper Primary Stage 2012-13 1 Arunachal Pradesh81.972.8 Over all India84.381.3 States\UT Primary StageUpper Primary Stage 2006-072012-132006-072012-13 Arunachal Pradesh-82.1-84.9 Over all68.576.275.777.8 Student Attendance %

9. Enhancing Quality 9 Category Number of Single Teacher Schools Schools with adverse PTR Surplus teachers PS966515 4700 UPS4315 PTR= PS: 1:19; UPS: 1:16; Ele.Edu. 1:18 Adverse PTR: 65% schools at PS & 20% schools at UPS Teacher vacancy: No vacancy in State Cadre SSA Teacher vacancy: 924; Part-time instructors:822; SSA teachers are working without Finance Dept. Sanction No.of untrained teachers:8961 (enrolled in D.Ele.Edu:6756) Rationalisation is long pending Total teachers: 12931 SSA vacancies: 924

10. NAS III Cycle: Classes III & VIII 10 SCORESCLASS SUBJECTSTATE PERFORMANCE LANGUAG E MATHEMA TICS SCIENCESOCIAL SCIENC E State Score CLASS III 247245--Below Average National Average CLASS III 257252-- State Score CLASS VIII 234232241239Below Average National Average CLASS VIII 247245251247

11. Enhancing Quality 64% UPS do not have subject teacher schools. State adopted NCERT books. Need to include state culture and History.  SLAS: SCERT has been entrusted.  CCE Module needs revision as per NCERT exemplar.  QMT report to NCERT is awaited.  DIETs need consolidation.  New Initiatives: Learning Indicators, Teacher Performance Indicators 11

12. Gender and KGBV 1.Action taken report on KGBV evaluation requires improvement. 2.Capacity utilisation: 92% (Gap:445 girls) 3.Utilization of funds (88.80%). 4.Not completed construction of 13 buildings. (7 of 2010-11 and 6 of 2012-13) 5.A large numbers of male staff i.e. 110 full time teachers, 100 part time teachers, 38 accountants, 20 head cook, 41 assistant cook, 18 peons, 48 watchmen and their stay in premises. 6.Need to issue guidelines incl. Dos ’and Don'ts on KGBV implementation by NGOs 12

13. CWSN Identified 12157 CWSN, out of a total child population 4.1% of the total child population The state has 204 volunteers and 95 RPs for CWSN (Total:299). Only 148 RPs are qualified. No Braille books and large print books given since the inception of the programme. Only 5.61% teachers trained in IE Only 533 CWSN given aids and appliances 13

14. Finances 14 GOI releasesExpenditure till March 2014Unspent balance % Exp w.r.t. funds available Capital Head General Head TotalCapital Head General Head Total 2224.5917037.2619261.852102.0024358.3326460.341313.5695.27% StateAWP&B 2013-14 13th FC Award Net OutlayGoI Share due based on AWP&B 2013-14 Arunachal Pradesh General Head Capital Head TotalGeneral Head Capital Head TotalGeneral Head Capital Head Total 12345(1-4)6(=2)%7(5+6)%8(5*90)9(6*90)10(8+9) 27779.4412569.36930348.821500.0027279.442569.3629848.9024551.512312.4326863.94

15. 15 Financial Management Concern: Outstanding advances (Gen.-5.00 + Cap.- 1222.91 lakhs) Pending Audit Observations for the years 2005-06 to 2011-12.

16. Thank You 16