budget briefs · 2019-01-24 · anganwadi services is the largest scheme run by mcwd. the share of...

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SUMMARY & ANALYSIS HIGHLIGHTS Accountability Initiative, Centre for Policy Research, Dharam Marg, Chanakyapuri, New Delhi - 110021 ₹ 24,700 cr GoI allocations for Ministry of Women and Child Development (MWCD) in FY 2018-19 ₹ 16,335 cr GoI allocations for ICDS Core (Anganwadi Services) in FY 2018-19 Integrated Child Development Services (ICDS) GoI, 2019-20 (Pre-Budget) BUDGET BRIEFS Vol 11/ Issue 3 Prepared by: Avani Kapur, [email protected] & Ritwik Shukla, [email protected] The Integrated Child Development Services is the Government of India’s (GoI's) flagship programme aimed at providing basic education, health and nutrition services for early childhood development. This brief uses government data to analyse ICDS performance along the following parameters: Allocations, releases, and expenditures Component wise trends Human and Physical resources Coverage Outcomes Cost share and implementation: For the Supplementary Nutrition Programme (SNP), funds are shared between GoI and state governments in a 50:50 ratio. For other components, funds are shared in a 60:40 ratio, and in a 90:10 ratio for Northeastern states, Himalayan states, and Union Territories (UTs) with legislatures. The ratio is 100:0 for UTs without a legislature. Since 1 December 2017, GoI provides only 25 per cent for salaries, but 90 per cent for for Northeastern states, Himalayan states, and UTs with legislatures. UTs without a legislature are fully funded by GoI. The allocation for Anganwadi Services increased by 7 per cent from ` 15,245 crore in FY 2017-18 to ` 16,335 crore in FY 2018-19.This however accounts for only 77 per cent of MWCD's projected demand of ` 21,101 crore. The Supplementary Nutrition Programme (SNP) accounts for the largest share of the total GoI approved budget and has increased from 45 per cent in FY 2015-16 to 51 per cent in FY 2018-19. The share of salaries and honoraria, however, has fallen from 29 per cent to 25 per cent during the same period. The number of children receiving SNP and Pre-School Education (PSE) has been falling over the years. Between March 2014 and March 2018, the number of children (6 months – 6 years) receiving SNP fell by 15 per cent from 849 lakh to 719 lakh. Similarly, between March 2014 and December 2017, there was a decline of 17 percent in number of children availing PSE. There are a large number of vacancies in posts for Child Development Project Officers (CDPOs) and Lady Supervisors (LSs). As on June 2018, 25 per cent of sanctioned positions for CDPOs and 32 per cent of sanctioned positions for LSs were vacant across the country. DALY's attributable to child and maternal malnutrition fell from 36 per cent in 1990 to 14.6 per cent in 2016. However, it continues to be India's leading risk factor for health loss in 24 out of 30 states for which data was available.

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Page 1: BUDGET BRIEFS · 2019-01-24 · Anganwadi Services is the largest scheme run by MCWD. The share of Anganwadi Services out of total MWCD budget has decreased year on year. In FY 2014-15,

SUMMARY & ANALYSIS

HIGHLIGHTS

Accountability Initiative, Centre for Policy Research, Dharam Marg, Chanakyapuri, New Delhi - 110021

₹ 24,700 crGoI allocations for Ministry of Women and Child Development (MWCD) in FY 2018-19

₹ 16,335 crGoI allocations for ICDS Core (Anganwadi Services) in FY 2018-19

Integrated Child Development Services (ICDS) GoI, 2019-20 (Pre-Budget)

BUDGET BRIEFSVol 11/ Issue 3

Prepared by: Avani Kapur, [email protected] & Ritwik Shukla, [email protected]

The Integrated Child Development Services is the Government of India’s (GoI's) flagship programme aimed at providing basic education, health and nutrition services for early childhood development.

This brief uses government data to analyse ICDS performance along the following parameters: ■ Allocations, releases, and

expenditures■ Component wise trends■ Human and Physical resources■ Coverage■ Outcomes

Cost share and implementation: For the Supplementary Nutrition Programme (SNP), funds are shared between GoI and state governments in a 50:50 ratio. For other components, funds are shared in a 60:40 ratio, and in a 90:10 ratio for Northeastern states, Himalayan states, and Union Territories (UTs) with legislatures. The ratio is 100:0 for UTs without a legislature. Since 1 December 2017, GoI provides only 25 per cent for salaries, but 90 per cent for for Northeastern states, Himalayan states, and UTs with legislatures. UTs without a legislature are fully funded by GoI.

■ The allocation for Anganwadi Services increased by 7 per cent from `15,245 crore in FY 2017-18 to `16,335 crore in FY 2018-19.This however accounts for only 77 per cent of MWCD's projected demand of `21,101 crore.

■ The Supplementary Nutrition Programme (SNP) accounts for the largest share of the total GoI approved budget and has increased from 45 per cent in FY 2015-16 to 51 per cent in FY 2018-19. The share of salaries and honoraria, however, has fallen from 29 per cent to 25 per cent during the same period.

■ The number of children receiving SNP and Pre-School Education (PSE) has been falling over the years. Between March 2014 and March 2018, the number of children (6 months – 6 years) receiving SNP fell by 15 per cent from 849 lakh to 719 lakh. Similarly, between March 2014 and December 2017, there was a decline of 17 percent in number of children availing PSE.

■ There are a large number of vacancies in posts for Child Development Project Officers (CDPOs) and Lady Supervisors (LSs). As on June 2018, 25 per cent of sanctioned positions for CDPOs and 32 per cent of sanctioned positions for LSs were vacant across the country.

■ DALY's attributable to child and maternal malnutrition fell from 36 per cent in 1990 to 14.6 per cent in 2016. However, it continues to be India's leading risk factor for health loss in 24 out of 30 states for which data was available.

Page 2: BUDGET BRIEFS · 2019-01-24 · Anganwadi Services is the largest scheme run by MCWD. The share of Anganwadi Services out of total MWCD budget has decreased year on year. In FY 2014-15,

2 ACCOUNTABILITY INITIATIVE, INDIA

■ The Integrated Child Development Scheme is the Government of India’s (GoI’s) flagship programme aimed at providing basic education, health, and nutrition services for early childhood development. In addition, the scheme aims to reduce the incidence of mortality, morbidity, malnutrition, and school dropout, as well as enhance the capability of the mother to look after health and nutritional needs of their child. These objectives are met through a package of six services:

o Supplementary Nutrition (SNP)o Non-formal Pre-School Education (PSE)o Nutrition and health education. o Immunisationo Health check-ups, ando Referral Services

■ The first three services are provided by the Ministry of Women and Child Development (MWCD), and the remaining three are delivered by the Ministry of Health and Family Welfare (MoHFW).

■ In FY 2016-17, GoI renamed and restructured the ICDS into the Umbrella ICDS, including 3 other sub-schemes within its ambit. The number of sub-schemes under Umbrella ICDS was further increased in 2017, with the re-establishment of the National Nutrition Mission – an apex body for all nutrition related activities and the launch of the maternity benefit scheme – the Pradhan Mantri Matru Vandana Yojana (PMMVY).

■ Umbrella ICDS currently consists of the following sub-schemes:

o Anganwadi Services (erstwhile Core ICDS)o Scheme for Adolescent Girls (erstwhile SABLA)o Child Protection Services (erstwhile Integrated Child Protection Services)o National Crèche Scheme (earlier called the Rajiv Gandhi National Crèche Scheme) o National Nutrition Mission (NNM)o Pradhan Mantri Matru Vandana Yojana (PMMVY), and o Scheme for welfare of working children in need of care and protection

■ This brief focusses on ICDS core or Anganwadi Services.

TRENDS IN DEMAND AND ALLOCATIONS ■ In FY 2018-19, GoI allocated ̀ 24,700 crore to MWCD. This was a 16 per cent increase from the previous financial year.

■ There are differences between the total projected demand by MWCD and the actual budgetary allocation to MWCD. This gap, however, has been reducing. In FY 2015-16, MWCD had projected `30,808 crore for all schemes. Revised Estimates (RE) however stood at `17,352 crore, 56 per cent of the projected demand. The proportion of funds allocated out of projected demand increased to 84 per cent in FY 2017-18 but fell to 80 per cent in FY 2018-19.

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BUDGET BRIEFS, ICDS, GOI 2019-20, VOL 11/ ISSUE 3 3

5670

84 80

0%20%40%60%80%

100%

2015-16 2016-17 2017-18 2018-19

Percentage of allocations out of projected demand by MWCD

18,588 17,352 17,640 21,237 24,700

16,562 15,484 14,561 15,245 16,335

05,000

10,00015,000

20,00025,00030,000

2014-15 2015-16 2016-17 2017-18 2018-19

GoI allocations for MWCD (in ₹ crore) GoI allocations for Anganwadi Services (in ₹ crore)

Source: (1) Projected demand from 304th RS committee report: Demand for Grants 2018-19 (Demand no. 98) of MWCD, dated 9th March 2018. Available online at: http://164.100.47.5/committee_web/ReportFile/16/98/304_2 018_9_15.pdf. Last accessed on 12 January 2019. (2) Revised estimates are from Union Expenditure Budget, Volume 2, Ministry of Women and Child Development FY 2015-16 to FY 2018-19. Available online at: https://www.indiabudget.gov.in. Last accessed on 12 January 2019.Note: Revised estimates have been used for allocations, as those take into account supplementary grants, except for FY 2018-19 which are Budget Estimates (BE).

Source: Union Expenditure Budget, Volume 2, Ministry of Women and Child Development FY 2015-16 to FY 2018-19. Available online at: https://www.indiabudget.gov.in. Last accessed on 12 January 2019. Note: Figures are in crores of rupees and are revised estimates, except for FY 2018-19 which are Budget Estimates (BE).

ALLOCATIONS OUT OF PROJECTED DEMAND DECLINED BETWEEN 2017-18 AND 2018

WHILE GOI ALLOCATIONS FOR MWCD INCREASED BY 16%, ALLOCATIONS FOR ANGANWADI SERVICES INCREASED BY 7%

Allocations

■ Anganwadi Services is the largest scheme run by MCWD. The share of Anganwadi Services out of total MWCD budget has decreased year on year. In FY 2014-15, the scheme accounted for 89 per cent of MWCD budget. This decreased to 66 per cent in FY 2018-19.

■ In FY 2018-19, `16,335 crore was allocated to Anganwadi Services. This was an increase of 7 per cent from FY 2017-18 when allocations stood at `15,245 crore. As with the entire MWCD budget, allocations for Anganwadi Services remain below the projected demand made by MWCD. In FY 2017-18, MWCD projected a demand of ̀ 18,007 crore, of which 85 per cent was allocated. Similarly, in FY 2018-19, 77 per cent of MWCD’s projected demand of `21,101 crore for Anganwadi Services was allocated.

Expenditures

■ Expenditure as a proportion of allocations has been high. According to a RTI response by MWCD dated 14 January 2019, the proportion of expenditure out of allocations (RE) remained above 99 per cent from FY 2014-15 to FY 2017-18. For FY 2018-19, 84 per cent of GoI allocations had already been spent by the third quarter of the financial year.

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4 ACCOUNTABILITY INITIATIVE, INDIA

COMPONENT-WISE APPROVALS AND RELEASESAnnual Programme Implementation Plans (APIPs)

■ Since 2012, approved budgets under ICDS are based on state-wise plans known as Annual Programme Implementation Plans (APIPs). These APIPs are prepared following a decentralised planning process wherein blocks, districts and other key stakeholders are consulted before finalisation. These APIPs are then submitted to the GoI for approval.

■ The ICDS budget consists of two main components: a) SNP and b) ICDS-General.

■ SNP: Under SNP, hot cooked meals are provided to children aged 3-6 years for 300 days based on their malnutrition levels and Take Home Rations (THR) to children aged 6 months to 3 years, pregnant women and lactating mothers, and adolescent girls. In September 2017, the Cabinet Committee on Economic Affairs approved the proposal for the revision of cost norms with annual cost indexation for SNP. As per these revised norms, `8 is provided for children (up from `6), `9.50 for pregnant women and lactating mothers and adolescent girls (up from `7 and `5, respectively), and ̀ 12 for severely malnourished children (up from ̀ 9). In addition, many states provide additional funds for SNP, over and above the minimum norms.

■ ICDS-General: Anganwadi Workers (AWWs) and Anganwadi Helpers (AWHs) are local women volunteers responsible for the implementation of the programme. Expenditure on the ICDS-General component includes expenditure on salary and honoraria for AWWs and AWHs, rent in case the Anganwadi Centre (AWC) is running in the AWWs/AWHs house and other rented buildings, expenses on medical and PSE kits, uniforms, administrative costs, and transport costs, etc.

■ In FY 2017-18, GoI revised norms for a number of components of ICDS-General. For instance, the cost sharing ratio for salaries between GoI and state governments changed from the earlier 60:40 to 25:75 with effect from 1 December 2017. It, however, remained the same for Northeastern states at 90:10. This led to a decline in the GoI share for salaries by `588 crore or 25 per cent.

■ While GoI decreased its share on salaries, its share towards PSE kits increased by `270 crore or 67 per cent and for medical kits by `68 crore or 50 per cent. Additionally, GoI allocated `324 crore towards the upgradation of AWCs, toilets, and drinking water facilities, and ̀ 318 crore for Aadhaar enrolment machines and associated management costs. For the Northeastern states, `87 crore was further allocated towards equipment and furniture at the rate of `10,000 per AWC and `7,000 per mini-AWC. The fund sharing ratio for SNP remained the same at 50:50.

■ The revision of cost norms for beneficiaries of AWCs is expected to cost GoI an additional `9,900 crore, between FY 2017-18 to FY 2019-20. For adolescent girls, the additional cost is `2,267 crore, over the same period.

Share of GoI Approvals

■ SNP has accounted for the largest share of the total GoI approved budget for Anganwadi Services. In FY 2018-19, it accounted for 51 per cent of the GoI share of approvals, up from 44 per cent in FY 2017-18. Salaries and honoraria account for the second largest share of GoI's approved share. However, this has been declining incrementally every year. Part of this decline was due to a revision of cost sharing norms.

■ The shares of PSE kits, medical kits, and uniform for AWWs remained between 3 per cent and 4 per cent from FY 2015-16 to FY 2017-18. While the share of rent, utilities, and infrastructure was 5 per cent in FY 2015-16 and FY 2017-18, it jumped to 11 per cent in FY 2016-17, and stood at 10 per cent in FY 2018-19. The share of administrative funds, flexi funds, and contingency funds was highest in FY 2017-18 at 4 per cent. The share of training and IEC (Information, Education, and Communication), however, has been low at around 1 per cent to 2 per cent.

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BUDGET BRIEFS, ICDS, GOI 2019-20, VOL 11/ ISSUE 3 5

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2

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1

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2

4

4

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3

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0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Training and IEC Administrative funds, �lexi funds, and contingency fundsPSE kits, medical kits, and uniform Rent, utilities, and infrastructureSalary HonorariaSNP

Source: (1) GoI approvals for 2015-16, 2016-17, and 2017-18 from Lok Sabha Unstarred Question No. 992, answered on 21.07.2018. Available online at: http://164.100.47.190/loksabhaquestions/annex/12/AU992.pdf. (2) Revised approvals for 2017-18. Available online at: https://icds-wcd.nic.in/APIPMinutes.pdf. (3) Approvals from ICDS APIP 2018-19. Available online at: https://icds-wcd.nic.in/icdsimg/APIP%202018-19.pdf. Last accessed on 12 January 2019.Note: (1) Approvals for 2017-18 were revised w.e.f. 1 December 2017. The initial approvals were accordingly updated. (2) For 2015-16, the totals for Andhra Pradesh and Maharashtra were miscalculated – salaries had not been added to the total. These figures were corrected. (3) For 2016-17, the GoI share for Nagaland was far higher than the total amount approved for ICDS-General. This figure was corrected.

BETWEEN 2015-16 AND 2018-19, SNP ACCOUNTED FOR THE BULK OF GOI APPROVALS

STATE-WISE APPROVALS AND RELEASES■ As a result of the revised approvals in FY 2017-18, GoI's share of the approved budgets was revised upward by 9 per

cent. In FY 2017-18, the revised GoI approved share was `15,973 crore, up from `14,680 crore.

■ There are substantial state variations. The revised GoI share of the approved budget was highest in the Northeastern states, due to the additional approval for equipment and furniture. While the GoI share increased by 44 per cent after revision in Mizoram and 39 per cent in Nagaland, the increase was far less in larger states like Tamil Nadu (1 per cent), Jharkhand (1 per cent), Punjab (4 per cent), Madhya Pradesh (5 per cent), and Karnataka (6 per cent).

Source: (1) Initial approvals from Lok Sabha Unstarred Question No. 992, answered on 21.07.2018. Available online at: http://164.100.47.190/loksabhaquestions/annex/12/AU992.pdf. (2) Revised approval from revised ICDS APIP 2017-18. Available online at: http://164.100.47.190/loksabhaquestions/annex/12/AU992.pdf. Last accessed on 12 January 2019.

THE APPROVED BUDGET INCREASED BY MORE THAN 20% IN 5 OUT 8 NORTHEAST STATES

44 39 31 27 23 13 13 11 11 11 9 8 8 8 8 6 6 6 5 4 1 10%

20%40%60%80%

100%

Percentage change in approvals a�ter revision

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6 ACCOUNTABILITY INITIATIVE, INDIA

GoI Releases

■ In FY 2016-17, the proportion of GoI releases out of GoI share of approvals stood at 92 per cent. This rose to 94 per cent in FY 2017-18. In FY 2018-19, 81 per cent of approvals had been released by the third quarter. There are differences across states. While more than the approved GoI budget had been released for Maharashtra, less than 70 per cent had been released to Nagaland, Jammu and Kashmir, Uttar Pradesh, and West Bengal.

130

100 94 93 93 91 86 86 85 83 81 81 76 75 73 70 67 64 63 58

0%20%40%60%80%

100%120%140%

Percentage of central releases out of approvals, 2018-19 (till 31 December 2018)

Percentage of central releases out of approvals, 2018-19 (till 31 December 2018)

Source: (1) Approvals from ICDS APIP 2018-19. Available online at: https://icds-wcd.nic.in/icdsimg/APIP%202018-19.pdf. Last accessed on 12 January 2019. (2) Releases from RTI response by MWCD, dated 9 January 2019.Note: Releases for FNB and consultancy have been excluded.

IN 2018-19, AS ON 31 DECEMBER 2018, GOI HAD RELEASED 81% OF ITS APPROVED SHARE

10073

103 100 90 94101 103 96 100 102 99 100

6495 102 102 89

69 81

175

109 103 101 10094 80 75 75 74 69 65 63

59 50 50 50 50 50 50

0%

50%

100%

150%

200%

Proportion of GoI ICDS-General releases out of GoI approvals, 2018-19 (as on 31 December 2018)Proportion of GoI SNP releases out of GoI approvals, 2018-19 (as on 31 December 2018)

Source: (1) Approvals from ICDS APIP 2018-19. Available online at: https://icds-wcd.nic.in/icdsimg/APIP%202018-19.pdf. Last accessed on 12 January 2019. (2) Releases from RTI filed by Accountability Initiative, dated 9 January 2019.

THE PERCENTAGE OF GOI RELEASES FOR ICDS-GENERAL EXCEEDED 100 PER CENT FOR SEVERAL STATES

GoI Releases for SNP and ICDS-General

■ For FY 2018-19, 80 per cent of the GoI share of approvals for SNP had been released, by the third quarter. This proportion was 95 per cent for ICDS-General. There are differences across states. While 175 per cent of GoI approvals for SNP had been released for Maharashtra, only 50 per cent had been released in Uttar Pradesh, West Bengal, Manipur, Jammu and Kashmir, Sikkim, Punjab, Delhi, Assam, and Arunachal Pradesh.

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BUDGET BRIEFS, ICDS, GOI 2019-20, VOL 11/ ISSUE 3 7

COVERAGE■ ICDS is a universal but demand driven scheme open to all children below six years of age and pregnant women

and lactating mothers, irrespective of their economic and social status.

■ The number of people availing services under ICDS has been low. According to NFHS 4 (2015-16), only 54 per cent of children under 6 received any service from the AWC. The numbers for pregnant women and lactating mothers were similar – 46 per cent pregnant women and 51 per cent lactating mothers did not receive any service from an AWC.

SNP

■ According to NFHS-4 (2015-16) , only 48 per cent of children, 52 per cent of pregnant women and 48 per cent of lactating mothers received supplementary food from an AWC.

■ As per the Management Information System (MIS) data, the number of children receiving SNP and PSE has been falling over the years. Between March 2014 and March 2018 (latest data available), the number of children (6 months – 6 years) receiving SNP fell by 15 per cent from 849 lakh to 719 lakh. Similarly, the number of pregnant women and lactating mothers receiving SNP also fell by 17 per cent from 195 lakh to 163 lakh between March 2014 and December 2017 (latest data available).

■ States with the largest fall in the number of children receiving SNP beneficiaries were Bihar (56 per cent), Delhi (50 per cent), Punjab (33 per cent) and Uttar Pradesh (24 per cent). However, the number of beneficiaries increased in Jammu and Kashmir (105 per cent), Mizoram (92 per cent), Tripura (15 per cent), and Meghalaya (11 per cent).

■ On the other hand, GoI has released the full amount for ICDS-General in several states such as Himachal Pradesh, Kerala, and West Bengal. Releases as a proportion of GoI approvals for both SNP and ICDS-General were below 100 per cent for Manipur, Jammu and Kashmir, and Arunachal Pradesh.

-56 -50-33 -24 -20 -14 -14 -13 -13 -11 -2 -2 -2 -1

0 4 8 10 11 11 15

92105

-80%-60%-40%-20%

0%20%40%60%80%

100%120%

Percentage change from March 2014 to March 2018 in children (6 months - 6 years) receiving SNP

Source: (1) Number of children (6 months - 6 years) in March 2014 from Lok Sabha Unstarred Question No. 4556 answered on 12.08.2016. Available online at: http://164.100.47.190/loksabhaquestions/annex/9/AU4556.pdf. (2) Number of children (6 months - 6 years) in March 2018 from Lok Sabha Unstarred Question No. 684 answered on 20.07.2018. Available online at: http://164.100.47.190/loksabhaquestions/annex/15/AU684.pdf. Last accessed on 12 January 2019.Note: For Andhra Pradesh and Telangana, numbers from March 2015 and March 2018 have been used.

BETWEEN MARCH 2014 AND MARCH 2018, THE PERCENTAGE OF CHILDREN RECEIVING SUPPLMENTARY NUTRITION FELL BY 15%

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8 ACCOUNTABILITY INITIATIVE, INDIA

-93-58 -44 -44 -43

-29 -20 -15 -13 -12 -10 -9 -3 -1

5 10 22 24 34 47

-120%-100%

-80%-60%-40%-20%

0%20%40%60%80%

100%

Percentage change from March 2014 to December 2017 in the total beneficiaries receiving PSE

Pre School Education (PSE)

■ PSE is provided to children between 3 to 6 years of age. According to NFHS-4 (2015-16), 38 per cent of children received PSE services from AWCs. As with SNP, the number of children receiving PSE has been declining. Between March 2014 and December 2017 (latest data available), there was a decline of 17 percent in the number of children availing PSE.

■ Interestingly, while the number of children availing SNP had increased significantly in Mizoram, the number of children availing PSE decreased by 93 per cent during the same period. The states which saw the most increase in beneficiaries of PSE were Jammu and Kashmir (47 per cent), Odisha (34 per cent), Meghalaya (24 per cent), Tripura (22 per cent), and Bihar (10 per cent).

BETWEEN MARCH 2014 AND DECEMBER 2017, THE PERCENTAGE OF BENEFICIARIES RECEIVING PSE FELL BY 17% IN INDIA

Source: (1) Number of beneficiaries in March 2014 from Lok Sabha Unstarred Question No. 4556 answered on 12.08.2016. Available online at: http://164.100.47.190/loksabhaquestions/annex/9/AU4556.pdf. (2) Number of beneficiaries in December 2017 from Lok Sabha Unstarred Question No. 2440 answered on 09.03.2018. Available online at: http://164.100.47.190/loksabhaquestions/annex/14/AU2440.pdf. Last accessed on 12 January 2019.Note: For Andhra Pradesh and Telangana, numbers from March 2015 and December 2017 have been used.

38 36 32 30 23 26 26 30 27 29 28 23 16 12 15 17 11 12 15 6 9

97 92 88 79 77 74 73 68 65 65 64 58 56 56 53 49 44 30 29 28 27

020406080

100

As of December 2017, the number of SNP beneficiaries per AWC was lowest in Punjab

Total beneficiaries receiving PSE per AWC, as of December 2017Total benficiaries receiving SNP per AWC, as of December 2017

AS OF DECEMBER 2017, ON AVERAGE, ONE AWC CATERS TO 62 BENEFICIARIES FOR SNP AND 23 FOR PSE

Source: Lok Sabha Unstarred Question No. 2440 answered on 09.03.2018. Available online at: http://164.100.47.190/loksabhaquestions/ann ex/14/AU2440.pdf. Last accessed on 12 January 2019.

■ Looking at the number of beneficiaries per AWC is useful to measure the workload for every AWW. The number of beneficiaries per AWC for both SNP and PSE was highest in Meghalaya, followed by Nagaland, Jharkhand, Madhya Pradesh, and Karnataka. In contrast, it was the lowest in Kerala, Jammu and Kashmir, Himachal Pradesh, and Punjab.

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BUDGET BRIEFS, ICDS, GOI 2019-20, VOL 11/ ISSUE 3 9

RESOURCES■ AWCs are managed by the AWWs, assisted by AWHs, and monitored by Lady Supervisors (LSs). As per GoI norms,

there should be 1 Supervisor for every 25 AWCs.

■ Further up the hierarchy are Child Development Project Officers (CDPOs) at the block level. All ICDS projects are supervised by the CDPO. The CDPO is in-charge of supervising the work of the AWWs and LSs and ensuring logistical and coordination support with the health department, among others. In larger rural and tribal projects, Additional Child Development Project Officers (ACDPOs) may also be hired.

Vacancies

■ There are a large number of vacancies in posts for CDPOs and Supervisors. As on June 2018, 25 per cent of sanctioned positions for CDPOs and 32 per cent of sanctioned positions for LSs were vacant across the country.

■ Vacancy rates for LSs have improved over the years. Between March 2015 and June 2018, there has been a reduction by 14 percentage points in the vacancy rates of CDPOs. Vacancy rates for Supervisors, however, remain high. There was only a 3 percentage point reduction in vacancies for LSs during the same period. Similarly, the percentage of vacancies of AWWs and AWHs has also remained the same.

39 358 9

25 328 9

0%20%40%60%80%

100%

CDPOs Supervisors AWWs AWHs

Percentage of vacancies as on March 2015 Percentage of vacancies as on June 2018

THE PERCENTAGE OF VACANT POSTS FOR AWWS AND AWHS DID NOT CHANGE BETWEEN 2015 AND 2018

Source: (1) March 2015 figures from RTI response by MWCD on 13.12.2018. (2) June 2018 figures from Lok Sabha Unstarred Question No. 1991 answered on 21.12.2018. Available online at: http://164.100.47.190/loksabhaquestions/annex/16/AU1991.pdf. Last accessed on 12 January 2019.

■ There are differences in the percentage of vacancies for AWWs and LSs across states. The percentage of LS posts vacant was high in West Bengal (65 per cent), Tamil Nadu (52 per cent), Bihar (47 per cent), and Uttar Pradesh (45 per cent). Tamil Nadu and Bihar also had high vacancies in posts for AWWs at over 20 per cent as on June 2018.

■ In contrast, most AWW posts were filled in Madhya Pradesh, Assam, Himachal Pradesh and Sikkim. Sikkim was also the only state with no vacancies in the post of LS.

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10 ACCOUNTABILITY INITIATIVE, INDIA

6552 47 45 40 34 32 31 29 27 25 21 21 21 19 17 17 17 14 13 10

01029 23

9 8 5 2 5 3 10 4 4 0 7 1 3 4 6 7 0 1 10%

20%40%60%80%

100%

Percentage of LS posts vacant as on June 2018 Percentage of AWW posts vacant as on June 2018

THE PERCENTAGE OF LS POSTS VACANT EXCEEDED 50% IN WEST BENGAL AND TAMIL NADU

Source: Lok Sabha Unstarred Question No. 1991 answered on 21.12.2018. Available online at: http://164.100.47.190/loksabhaquestions/anne x/16/AU1991.pdf. Last accessed on 12 January 2019.

Honoraria

■ AWWs and AWHs receive a monthly honorarium of `4,500 and `3,000. This was increased by GoI from `3,000 for AWWs and `1,500 for AWHs with effect from 1 October 2018. In addition, many states provide additional funds as honorarium to AWWs and AWHs.

■ On average, AWWs are paid an honorarium of `6,338 per month. Tamil Nadu, Telangana, and Karnataka are among 15 states and UTs which pay above the average. In fact, the monthly honorarium in Tamil Nadu and Delhi is over `11,000. In contrast, Bihar, Jammu and Kashmir, and Arunachal Pradesh are among those that pay below the average.

Source: Lok Sabha Starred Question No. 109 answered on 09.02.2018, available online http://164.100.47.190/loksabhaquestions/annex/14/ AS109.pdf. Last accessed on 12 January 2019. Note: Starting salaries listed for Tamil Nadu and Rajasthan,

Physical Resources

As on 31 March 2018, 97 per cent of sanctioned AWCs were operational. This figure was over 90 per cent for all states except Jammu and Kashmir (93 per cent) and Bihar (80 per cent). The percentage of AWCs operational of those sanctioned has not changed in these states since March 2015.

AWCs usually operate in government buildings, rented buildings, community buildings, or open spaces. As on March 2018, across India, 36 per cent AWCs are operating out of government buildings, 26 per cent from rented buildings, 37 per cent from community buildings, and 1 per cent in open spaces.

There are differences across states. AWCs in Mizoram, Tamil Nadu, Chhattisgarh, Kerala, and Karnataka operate largely out of government buildings. On the other hand, community buildings housed most AWCs in Punjab, Uttar Pradesh, West Bengal, Odisha, and Haryana. A majority of AWCs operated out of rented buildings in Bihar, Delhi, Andhra Pradesh, and Himachal Pradesh.

In West Bengal, 8 per cent AWCs operated in open spaces. This figure stood at 4 per cent each for Maharashtra and Meghalaya.

11,250 11,178

8,500 7,500

6,500 6,500 6,500 6,250 6,224 5,900 5,800 5,700 5,500 5,500 5,500 5,500 5,250 5,100 4,500

-

2,000

4,000

6,000

8,000

10,000

12,000

While Tamil Nadu pays anganwadi workers well above the nationwide average, Bihar pays below it

Monthly honararium for AWW Average honararium for AWWs in India (₹6338)

WHILE TAMIL NADU AND DELHI PAY ANGANWADI WORKERS WELL ABOVE THE NATIONWIDE AVERAGE, BIHAR PAYS BELOW IT

Source: Lok Sabha Starred Question No. 109 answered on 09.02.2018. Available online at: http://164.100.47.190/loksabhaquestions/annex/14/ AS109.pdf. Last accessed on 12 January 2019.Note: Starting salaries listed for Tamil Nadu and Rajasthan.

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BUDGET BRIEFS, ICDS, GOI 2019-20, VOL 11/ ISSUE 3 11

Physical Resources

■ As on 31 March 2018, 97 per cent of sanctioned AWCs were operational. This figure was over 95 per cent for all states except Jammu and Kashmir (93 per cent) and Bihar (80 per cent). The percentage of AWCs operational of those sanctioned has not changed in these states since March 2015.

■ There are data gaps in the number of AWCs covered by the MIS. Data on the status of AWC buildings was not available for 7 per cent of all operational AWCs. This figure is particularly high for Nagaland (67 per cent), followed by Maharashtra (23 per cent), West Bengal (23 per cent), Madhya Pradesh (14 per cent), Assam (6 per cent), and Bihar (4 per cent).

■ AWCs usually operate in government buildings, rented buildings, community buildings, or open spaces. As on March 2018, across India, 36 per cent AWCs are operating out of government buildings, 26 per cent from rented buildings, 37 per cent from community buildings, and 1 per cent in open spaces.

■ The proportion of AWCs operating in open spaces was highest In West Bengal (8 per cent), followed by Maharashtra (4 per cent) and Meghalaya (4 per cent).

■ There are differences in the quality of AWC buildings. Across India, as on 31 March 2018,w 12 per cent AWCs operate out of kutcha buildings. There are state-wise differences. All AWCs in Arunachal Pradesh operate out of kutcha buildings. These figures are also high for Manipur (68 per cent), West Bengal (37 per cent), Jammu and Kashmir (35 per cent), Madhya Pradesh (27 per cent), Karnataka (26 per cent), Jharkhand (22 per cent), and Bihar (20 per cent).

■ Moreover, not all AWCs have drinking water facilities. In FY 2017-18, the percentage of AWCs with drinking water facilities out of operational AWCs stood at 86 per cent. However, it was only 21 per cent in Manipur, 29 per cent in Arunachal Pradesh, and 54 per cent in Karnataka. Telangana, Uttar Pradesh, and Himachal Pradesh reported that all AWCs had drinking water facilities.

ONLY 1 OUT 5 ANGANWADI CENTRES IN MANIPUR HAD DRINKING WATER FACILITIES IN 2017-18

Source: Lok Sabha Starred Question No. 684, answered on 20.07.2018. Available online at: http://164.100.47.190/loksabhaquestions/annex/15/AU 684.pdf. Last accessed on 12 January 2019.

100 100 99 98 98 98 96 95 92 85 81 78 78 77 71 68 66 63 54

29 21

0%20%40%60%80%

100%

Percentage of AWCs with drinking water facility out of operational AWCs, 2017-18

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12 ACCOUNTABILITY INITIATIVE, INDIA

22 20 18 18 17 17 16 16 15 15 15 14 14 13 13 13 12 12 11 11 10 10 10 9 9 8 8 74

0%5%

10%15%

20%25%

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Percentage DALYs attributable to child and maternal malnutrition out of total DALYs

Source: India: Health of the Nation’s States Report, The India State-Level Disease Burden Initiative. Available online at: https://www.healthdata .org/sites/default/files/files/policy_report/2017/India_Health_of_the_Nation%27s_States_Report_2017.pdf. Last accessed on 12 January 2019.

AMONG RISK FACTORS, MALNUTRITION ACCOUNTS FOR 22% DALYS IN BIHAR, BUT ONLY 4% IN KERALA

OUTCOMESMalnutrition and Risk

■ One way of measuring loss due to poor health is to analyse Disability-Adjusted Life Years (DALYs). DALYs express the premature death and disability attributable to a particular cause, and are made up of two components: years of life lost (YLLs) and years of life lived with disability (YLDs). YLLs measure time lost due to not attaining ideal life expectancy measured as the highest global life expectancy for that person's age group. YLDs measure years of life lived with any short-term or long-term condition that prevents a person from living in full health. Combining YLLs and YLDs yields DALYs, or total health loss a person experiences during their life.

■ DALY's attributable to child and maternal malnutrition fell from 35.5 per cent in 1990 to 14.6 per cent in 2016, driven partly by the increase in non-communicable diseases such as heart disease and cancer. However, it continues to be India's leading risk factor for health loss in 24 out of 30 states for which data was available. This is due largely to the contribution that malnutrition makes to high-burden conditions such as neonatal disorders and nutritional deficiencies as well as diarrhoea, lower respiratory infections, and other common infections.

■ Percentage DALYs attributable to child and maternal malnutrition out of total DALYs differs significantly across states. In Bihar and Rajasthan, it accounted for 20 per cent or more DALYs. Proportions however were low in Himachal Pradesh (9 per cent), Punjab (9 per cent), Tamil Nadu (8 per cent), Goa (7 per cent), and Kerala (4 per cent).