Annual Plan Gender Development 2018-19
FUND RESOURCE State Plan 5 Cr NRLM 4.5 Cr Additional Fund 8 Cr Total 17.5 Cr
Snehitha 4.9 cr State Plan GRC 0.1 Cr. 5 Cr
GSLP 4.25 Cr. Tool Kit 0.15 Cr Resource Pool 0.15 Cr.
State Plan Physical & Financial 14 centres Salary Daily Expenses Rent Other costs Rs 4.9 Cr. 200 centres Educational activities Research activities Community level interventions Convergence Rs 0.1 Cr GD.01 SNEHITHA GD.02 GRC/BLCC
Snehitha District wise allocation 36 35.87 35.87 35.87 35.87 35.5 35.27 35.27 35.27 35 34.67 34.67 34.5 34.07 34.17 34.43 34.31 34.37 34 33.5 33 TVM KLM PTA ALP KTYM IDK EKM TSR PKD MLP KKD WYD KNR KSD fund (lakhs) 35.87 35.87 34.67 35.27 35.27 34.07 35.87 34.67 34.17 34.43 35.87 34.31 35.27 34.37
District wise Allocation GRC/BLCC 2.5 2.45 2 1.5 1.35 1 0.75 1 0.9 0.5 0.5 0.45 0.55 0.2 0.3 0.3 0.4 0.3 0.55 0 TVM(15) KLM(10) PTA(20) ALP(9) KTM(11) IDK(4) EKM(49) TSR(27) PKD(18) MLP(6) KKD(6) WYD(8) KNR(6) KSD(11) Fund allocation(lakhs)
NRLM GD.03 GSLP 941 CDS 4.25 Cr. GD.04 Resource pool 35 women.1582 Cr. GD.05 Tool Kit.15 Cr. Neetham followup NHG level Programs Campaign Selection Training Skill development Gender Modules Process documentation Gender analysis tools
Fund in lakhs 40 GSLP - District wise Allocation 35.9 35 31.7 33.1 33.8 30 28.55 26.8 28.2 27.85 27.5 27.85 25 21.55 21.2 20 16.3 15 11.05 10 5 0 TVM (73) KLM(68) PTA(53) ALP(72) KTM(71) IDK(52) EKM(82) TSR(86) PKD(88) MLP(94) KKD(70) WYD(23) KNR(71) KSD(38) Fund 28.55 26.8 21.55 28.2 27.85 21.2 31.7 33.1 33.8 35.9 27.5 11.05 27.85 16.3
GSLP - Timeline Activity Description Time line Preliminary discussion in NHGs Discussion based on the basic human need cycle given as part of Neetham Campaign May & June 2018 Responsibility District Mission State level Consultation Consultation for the process and content development May 2018 State Mission Module Development Module on Opportunities and Rights June 2018 State Mission & District Mission State level training Training for District team and Core team members July 2018 State Mission District level training 1.Training for Gender RPs 2 from CDS 2. Training for elected representatives August 2018 District Mission CDS level training 1.Training for 2RPs from ADS 2. Convergence Meeting September 2018 District Mission ADS level training 1.One facilitator from a NHG October 2018 District Mission NHG level discussion and activity Consolidation, District and State level Programs including different workshops. 1.Module based activity and discussion for NHG members 2. Family meet and discussion 1.Consolidation of all level of activities 2. District level activities 3.State level programs November to January 2018 February and March 2018 District Mission State and District Mission
Special Resource pool development - Timeline April List from districts Orientation May TOT (state level) Module development July & August CDS chairpersons training Other programs
Tool Kit Development Timeline Activity Description Time line Consultation meeting Consultation meeting for draft tool kit preparation May 2018 State level meeting Meeting of gender DPMs May 2018 Planning and draft preparation Consultation Final tool kit Draft preparation August 2018 Consultation and final tool kit formation November 2018
Vulnerability Mapping Gender Sensitisation Community Counsellors' capacity Building Gender Resource Centre Development dditional Fund Capacity building training for Staff and resource persons Snehitha Legal Clinic Theme based programme Women friendly Panchayath Model Gender Grama Sabha Theruvu Samvadham Snehitha Calling Bell White Ribbon Campaign Review and monitoring in state and District
GD.06 Mapping 10 CDS from each district= 140 CDS Total Fund for 140 CDS= 2.15 Cr Fund per district = 15 lakhs
Vulnerability Mapping May July- Sep Dec- Jan Report presentation of last year Selection of new CDS and Orientation State and District level training CDS level training Format printing and distribution Data collection Secondary, P rimary and institutional analysis Data consolida tion and Analysis Report formation and presentati on April June Sep- Nov
GD.07 Sensitization workshop for staff and all CDS chairpersons 2 days residential training at district Trained gender resource team will facilitate the training 36 participants in each batch total 28 batches *Estimated budget for each batch is 62000
GD.08 & GD.10 Capacity Building Training Training for 357 Community counsellors Gender Resource persons Training for GRC and BLCCC resource team Gender program staff Responsibility : State mission Toatl fund needed : Rs. 2650210 /-
GD.09 Gender Resource Centre 200 new state wide GRC s Budget for each GRC is 10000/-
GD.11 SNEHITHA Service of an Advocate through Snehitha Legal support for women and child Legal Adalath at each CDS with convergence of KLSA Fund needed (salary & infrastructue) : Rs. 7564000/-
GD.12 THEME BASED PROGRAM Them e base d pro gram s w ill fo cu s on Art, Lite ra ture an d M u sic It w ill be co nducte d as th e co ntin uous pro gram Rs 100000/- pe r district
GD.13 P a n chaya th Safe and secure Panchayath for women and children Institutions and infrastructure will be gender friendly Enabling environment of women s education, health and livelihood Mechanisms to address the gender based violence and vulnerabilities Access to public space and institutions Gender neutral policies and projects
GD.14 GENDER MODEL GRAMA SABHA Gender Grama sabha in all wards of the state Space to discuss the gender development programmes and gender based violence 19433 wards, Total Rs. 1993300/- Participation of both men and women in gender initiatives May June Aug- Oct Nov Guideline preparation Getting approval from LSGD Public awareness programs in district Grama sabha and follow up activities
GD.15T he ruvu S a m va dha m Each CDS should conduct a discussion forum on the selected streets Two Therivu Samvadham in a CDS, Rs. 3000/- per CDS Gender based discussions on the streets General awareness of gender issues and exploitation Aug Guideline preparation Sep- Oct Oct Nov Training to team members Discussions on the street Report formation
GD.16 Snehitha calling bell Activity Description Time line Responsibility State level meeting Meeting of gender DPMs May 2018 State team Identifying beneficiaries Training for volunteers Identifying the beneficiaries for the program Training for NHG volunteers June 2018 July - August 2018 District team District team Program Implementation From August onwards District team
Districts No. of NHG Fund Allotment Rs.100/NHG Trivandrum 28032 2803200 Kollam 22685 2268500 Pathanamthitta 9391 939100 Alappuzha 19595 1959500 Kottayam 14627 1462700 Idukki 11890 1189000 Ernakulam 22536 2253600 Thrissur 22269 2226900 Palakkad 22713 2271300 Malappuram 26224 2622400 Kozhikode 27298 2729800 Wayanad 9350 935000 Kannur 19516 1951600 Kasaragod 10738 1073800 Total 266864 2,66,86,400
GD.17. Community Sensitization Program White Ribbon campaign In 2000 ADS Activity Description Time line Responsibility Training Training to the team members July 2018 District team Ribbon tying to the people on public places Community level programs August 2018 ADS Various programs Till December 2018 District team
GD 18. EXPOSURE VISIT AND TRAINING OF STAFFS Exposure visit to other organizations Responsibility : State mission GD 19. REVIEW & MONITORING Monthly Review of gender RPs, Community counselors etc Review of DPMs Rs. 1,00,000/- per district Review & Monitoring State level District level
34.92 16.3 KSKD 35.57 27.85 KKD State Plan - 5 Cr NRLM - 4.5 Cr Additional Fund - 8 Cr 36.17 27.5 TSR KNR 34.71 11.05 ERN 34.73 35.9 Fund Allocation in Lakhs KLM WAY MLP PLK 35.07 IDK 36.02 33.8 33.1 38.32 34.27 31.7 KTM 35.82 35.72, 21.2 27.85 28.2 ALP 35.67 21.55 PTA 36.37 26.8 36.62 28.55 TVM
POLICIES Snehitha Gender Help Desk - Govt. Order for functioning as a service providing agency Legal clinic - Appointment of advocates Rangasree - Registration of all Rangasree Unit as Micro Enterprises Gender resource centre Govt. Order Women friendly Panchayath - Guideline and tool kit development Policy for community counselors Policy for pre marital counseling
OUTCOME Program Domains Preventive Programs Supportive Programs Transformative Programs
OUTCOME Support system development Resource Development Community sensitization programs Research & Action Institution building - Snehitha, GRC, BLCC Legal Clinics etc Capacity building, Resource pool Gender Tool kit Campaigns GSLP Vulnerability Mapping Snehitha calling bell Participation Cultural space Participation in governance through various programs
The programs focuses on System development Participation in Governance Convergence Community Strengthening Education / Training Problem solving/ Crisis management Cultural space / Public place, Recreation Research
Monitoring Tables Monthly monitoring format all the programs MONITORING TABLES - AAP 2018-19.doc
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