Annual Work Plan and Budget (AWP&B) 2017-18 -instructions & Detailed schedule

Annual Work Plan and Budget (AWP&B) 2017-18 -instructions & Detailed schedule

PROCEEDTNGS Or THE STATE PROJECT DTRECTOR SARVA SHTKSHA ABHTYtrN, ANDHRA PR.EDESH, AMAR.EVT'Tr. Present: G. Srinivas I.A. 5.,

Rc.No: 6472 /APSSA/49/201 7 Dated:28.11.2017
Sub: APSSA, Amaravati - Preparation of AVIP&B for the year 2018-19 - Conduct of State Level Orientation to District Sectoral Officers on 05-12-2017 in the Conference Hall, O/o. State Project Director, APSSA, Amaravati - Certain instructions & Detailed schedule -
 - Reg.
Ref: D.O.No.lL-2/20L7 EE.I3, dated.tS-ll-20I7 of Maneesh Garg, Joint Secretary, MHRD, New Delhi.



The attention of all the Project Officers, SSA is invited to the reference read above the Joint Secretary, MHRD, New Delhi has communicated the schedule of AWP&B 20I8-I9 along with detailed guidelines. It is also informed that the Appraisal exercise wiII be on using online Shagun Portal for assessing the progress made by States / UTs on implementation of the AWP&B of SSA for 2017-18. It also includes review of the action taken against the PAB commitments for 2017-IB, both State specific commitments as weII as standard commitments. It is also suggested to pay special attention to tearning Outcomes, National Achievement Survey, Coverage of Aadhar, Rationalization of Schools, Digital Initiatives, Strenthening U-DISE and SDMIS, Teacher salary and deployment, Convergence, KGBV, Special Focus Districts (SFDs) and CWSN.

Alt the Project Officers, SSA in the State are informed that 26 tables and costing sheet are to be developed for preparation of district plan 2018-19 and for preparation of district plans, School Habitation and Mandal Plans has to be prepared.

The Project Officers, SSA in the State are also informed that it is proposed to conduct State Level Orientation to District Sectoral Officers in relation to Annual Work PIan & Budget for the year 2018-19 along with U-DISE 2017-18 on 05-12-2017 in the Conference HalI, O/o. State Project Director, APSSA, Amaravati.

Therefore, all the Project Officers, SSA in the State are requested to depute concerned Sectoral Officers who are involved in preparation of entire Annual Work Plan & Budget and also in U-DISE on O5-lZ-ZOl7 in the Conference Hall, O/o. State Project Director, APSSA, Amaravati without fail. A detailed schedule and guidelines is communicated herewith.

This has the approval of the State Project Director, APSSA, Amaravati.
Encl:- A\ IP&B 2018-19 Schedule & Guidetines

To
All the Project Officers, SSA in the State. - Copy to the SPD peshi of this Office.


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