Lok Sabha Question No. 1196 (UNSTARRED), answered on 2016-05-02
Subject: Sarva Shiksha Abhiyan in Kerala
Ministry: HUMAN RESOURCE DEVELOPMENT
Asked by: PARAYAMPARANBIL KUTTAPPAN BIJU

## GOVERNMENT OF INDIA MINISTRY OF HUMAN RESOURCE DEVELOPMENT DEPARTMENT OF SCHOOL EDUCATION AND LITERACY

LOK SABHA UNSTARRED QUESTION NO. 1196 TO BE ANSWERED ON 2 ND  MAY, 2016

## Sarva Shiksha Abhiyan in Kerala

## 1196. SHRI P.K. BIJU:

Will the Minister of HUMAN RESOURCE DEVELOPMENT be pleased to state:

- (a) the  status  of  implementation  of  Sarva  Shiksha  Abhiyan  (SSA)  in  Kerala  along  with  the funds allocated, released and utilised under SSA during the last three years and the current year, district and year-wise; and
- (b) the details of targets set and achieved during the said period, district and year-wise?

## ANSWER MINISTER OF HUMAN RESOURCE DEVELOPMENT (SMT. SMRITI ZUBIN IRANI)

- (a): Since inception of the Sarva Shiksha Abhiyan (SSA), the progress made by Kerala under various Educational indicators upto December, 2015 is as under:

| Activity                                                      | Sanctioned          | Achievement       |
|---------------------------------------------------------------|---------------------|-------------------|
| Construction of School buildings                              | 565                 | 272               |
| Construction of additional classrooms                         | 8276                | 8276              |
| Drinking water facilities                                     | 10188               | 10188             |
| Construction of toilets                                       | 21147               | 21147             |
| Teachers appointment                                          | 2925                | 1825              |
| Enrollment of Children With Special Needs in schooling system | 125968 (Identified) | 109695 (Enrolled) |

Approved  outlay,  central  share  released  and  expenditure  reported  by  the  State  of  Kerala under SSA during the last three years is as under:

(Rs. in lakh)

|    Year |   Outlay Approved |   Central share released | Expenditure*   |
|---------|-------------------|--------------------------|----------------|
| 40294.2 |           20800.7 |                  41086.8 | 2013-14        |
| 43109.2 |           21844   |                  27086.9 | 2014-15        |
| 41200.4 |           12858.9 |                  25832.7 | 2015-16        |

The district-wise outlay and expenditure reported by State of Kerala during the last three years is at Annexure-I .

- (b): The details of targets set and achieved during the last three years is at Annexure-II .

*****

## ANNEXURE  REFERRED  TO  IN  REPLY  TO  PART  (a)  OF  LOK  SABHA  UNSTARRED QUESTION  NO.  1196  FOR  02.05.2016  ASKED  BY  SHRI  P.K.  BIJU  REGARDING  SARVA SHIKSHA ABHIYAN IN KERALA

Statement  showing  district-wise  details  of  outlay  and  expenditure  reported  by  State  of  Kerala during the last three years

(₹ in lakh)

| Sl. No.   |                | 2013-14   | 2013-14     | 2014-15   | 2014-15     | 2015-16   | 2015-16     |
|-----------|----------------|-----------|-------------|-----------|-------------|-----------|-------------|
| Sl. No.   | District       | Outlay    | Expenditure | Outlay    | Expenditure | Outlay    | Expenditure |
| 1         | Trivandrum     | 4083.96   | 3929.51     | 4172.48   | 2489.07     | 4040.73   | 2429.26     |
| 2         | Kollam         | 2931.06   | 2685.02     | 3349.99   | 2097.37     | 3071.49   | 1865.88     |
| 3         | Pathanamthitta | 1634.26   | 1565.56     | 1528.50   | 1095.64     | 1264.97   | 994.44      |
| 4         | Alappuzha      | 2502.07   | 2435.35     | 2258.85   | 1675.82     | 2154.10   | 1477.53     |
| 5         | Kottayam       | 2044.94   | 1899.17     | 2200.24   | 1347.20     | 2183.05   | 1271.44     |
| 6         | Idukki         | 1735.85   | 1594.92     | 1807.89   | 1034.33     | 1152.13   | 895.15      |
| 7         | Ernakulam      | 3586.42   | 3213.01     | 3161.71   | 1958.62     | 3207.25   | 1852.48     |
| 8         | Thrissur       | 2827.23   | 2886.92     | 3329.28   | 2094.23     | 3251.92   | 2079.05     |
| 9         | Palakkad       | 2934.32   | 2778.08     | 3094.35   | 2233.85     | 3461.62   | 1979.70     |
| 10        | Malappuram     | 4970.36   | 4502.69     | 6289.83   | 3397.16     | 6007.07   | 3369.98     |
| 11        | Kozhikode      | 4520.92   | 3492.38     | 3840.81   | 2378.37     | 3846.10   | 2536.34     |
| 12        | Wayanad        | 1176.47   | 1199.20     | 1522.35   | 964.43      | 1537.33   | 911.36      |
| 13        | Kannur         | 2865.60   | 2598.79     | 3346.22   | 2323.59     | 2953.17   | 1939.48     |
| 14        | Kasargode      | 2069.84   | 2087.86     | 2569.69   | 1443.17     | 2458.20   | 1247.84     |
|           | Total          | 39883.29  | 36868.47    | 42472.19  | 26532.85    | 40589.14  | 24849.91    |

## ANNEXURE  REFERRED  TO  IN  REPLY  TO  PART  (b)  OF  LOK  SABHA  UNSTARRED QUESTION  NO.  1196  FOR  02.05.2016  ASKED  BY  SHRI  P.K.  BIJU  REGARDING  SARVA SHIKSHA ABHIYAN IN KERALA

Statement showing year-wise details of targets set and achieved for the major components during the last three years

## (A) Infrastructural facilities

| Details of targets set and achieved during 2013-14   | Details of targets set and achieved during 2013-14   | Details of targets set and achieved during 2013-14   | Details of targets set and achieved during 2013-14   | Details of targets set and achieved during 2013-14   | Details of targets set and achieved during 2013-14   | Details of targets set and achieved during 2013-14   | Details of targets set and achieved during 2013-14   | Details of targets set and achieved during 2013-14   | Details of targets set and achieved during 2013-14   |
|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|
| Primary School                                       | Primary School                                       | Upper Primary School                                 | Upper Primary School                                 | Additional Classrooms                                | Additional Classrooms                                | Drinking Water                                       | Drinking Water                                       | Toilets                                              | Toilets                                              |
| Target                                               | Achievement                                          | Target                                               | Achievement                                          | Target                                               | Achievement                                          | Target                                               | Achievement                                          | Target                                               | Achievement                                          |
| 10                                                   | 5                                                    | 22                                                   | 12                                                   | 0                                                    | 0                                                    | 56                                                   | 56                                                   | 1070                                                 | 1070                                                 |

| Details of targets set and achieved during 2014-15   | Details of targets set and achieved during 2014-15   | Details of targets set and achieved during 2014-15   | Details of targets set and achieved during 2014-15   | Details of targets set and achieved during 2014-15   | Details of targets set and achieved during 2014-15   | Details of targets set and achieved during 2014-15   | Details of targets set and achieved during 2014-15   | Details of targets set and achieved during 2014-15   | Details of targets set and achieved during 2014-15   |
|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|
| Primary School                                       | Primary School                                       | Upper Primary School                                 | Upper Primary School                                 | Additional Classrooms                                | Additional Classrooms                                | Drinking Water                                       | Drinking Water                                       | Toilets                                              | Toilets                                              |
| Target                                               | Achievement                                          | Target                                               | Achievement                                          | Target                                               | Achievement                                          | Target                                               | Achievement                                          | Target                                               | Achievement                                          |
| 0                                                    | 5                                                    | 0                                                    | 10                                                   | 6                                                    | 213                                                  | 0                                                    | 0                                                    | 145                                                  | 96                                                   |

| Details of targets set and achieved during 2015-16 (upto 31.12.15)   | Details of targets set and achieved during 2015-16 (upto 31.12.15)   | Details of targets set and achieved during 2015-16 (upto 31.12.15)   | Details of targets set and achieved during 2015-16 (upto 31.12.15)   | Details of targets set and achieved during 2015-16 (upto 31.12.15)   | Details of targets set and achieved during 2015-16 (upto 31.12.15)   | Details of targets set and achieved during 2015-16 (upto 31.12.15)   | Details of targets set and achieved during 2015-16 (upto 31.12.15)   | Details of targets set and achieved during 2015-16 (upto 31.12.15)   | Details of targets set and achieved during 2015-16 (upto 31.12.15)   |
|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|
| Primary School                                                       | Primary School                                                       | Upper Primary School                                                 | Upper Primary School                                                 | Additional Classrooms                                                | Additional Classrooms                                                | Drinking Water                                                       | Drinking Water                                                       | Toilets                                                              | Toilets                                                              |
| Target                                                               | Achievement                                                          | Target                                                               | Achievement                                                          | Target                                                               | Achievement                                                          | Target                                                               | Achievement                                                          | Target                                                               | Achievement                                                          |
| 0                                                                    | 0                                                                    | 12                                                                   | 0                                                                    | 0                                                                    | 0                                                                    | 0                                                                    | 0                                                                    | 0                                                                    | 49                                                                   |

Note: Achievement more than the targets includes achievements of previous year's sanctions.

(B) Quality

| Sl. No.   | Interventions                            | 2013-14 (as on March 2014)   | 2013-14 (as on March 2014)   | 2014-15 (as on March 2015)   | 2014-15 (as on March 2015)   | 2015-16 (as on December 2015)   | 2015-16 (as on December 2015)   |
|-----------|------------------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|---------------------------------|---------------------------------|
| Sl. No.   | Interventions                            | Target                       | Achievement                  | Target                       | Achievement                  | Target                          | Achievement                     |
| 1         | Free textbooks                           | 2521052                      | 2486991                      | 2434083                      | 2434083                      | 2350266                         | 2350266                         |
| 2         | Uniform                                  | 843472                       | 815966                       | 780443                       | 780443                       | 769441                          | 769441                          |
| 3         | In-service teacher training at BRC level | 127893                       | 121057                       | 95901                        | 95901                        | 121737                          | 121737                          |
| 4         | In-service teacher training at CRC level | 127893                       | 120040                       | 95901                        | 95901                        | 121737                          | 121737                          |
| 5         | RPs Training                             | 0                            | 0                            | 2335                         | 2335                         | 1528                            | 1528                            |
| 6         | Teacher Grant                            | 0                            | 0                            | 0                            | 0                            | 59871                           | 59871                           |
| 7         | School Grant                             | 14352                        | 14234                        | 14986                        | 14986                        | 14674                           | 14674                           |

Source: Quarterly Progress Reports received from the State

- Teachers not recruited under SSA in last three years.

## (C) Inclusive Education

| Year                      | Aids and Appliances   | Aids and Appliances   | Braille Books   | Braille Books   | Large Print   | Large Print   | Escort   | Escort   | Transport   | Transport   | Surgery   | Surgery   | Teacher Training on IE   | Teacher Training on IE   |
|---------------------------|-----------------------|-----------------------|-----------------|-----------------|---------------|---------------|----------|----------|-------------|-------------|-----------|-----------|--------------------------|--------------------------|
|                           | T                     | A                     | T               | A               | T             | A             | T        | A        | T           | A           | T         | A         | T                        | A                        |
| 2013-14                   | 5164                  | 25210                 | 0               | 0               | 0             | 0             | 0        | 0        | 0           | 0           | 280       | 280       | 1997                     | 2556                     |
| 2014-15                   | 5000                  | 24696                 | 0               | 0               | 0             | 0             | 0        | 0        | 2667        | 2666        | 280       | 1258      | 9101                     | 9101                     |
| 2015-16 (upto 31.12.2015) | 15002                 | 25811                 | 368             | 208             | 119           | 29            | 6585     | 6585     | 7280        | 7290        | 500       | 390       | 10143                    | 19130                    |

Note: T- Target; A - Achievement