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9. GENERAL EDUCATION
The year wise position of approved outlay, revised outlay and expenditure under this sector is as under:Sl. No. 1. 2. 3. 4. A. Year 2007-08 2008-09 2009-10 2010-11 Outlay 54000.00 71200.00 65000.00 76600.00 Revised Outlay 60370.13 64276.00 67640.00 [Rs.in lakh] Expenditure 55656.18 58585.04 67640.00 [Anticipated}

Directorate of Education

Education holds the key to economic growth, social transformation, modernization and national integration. Therefore, priority is accorded to education by the Government. Plan proposals of education have been formulated keeping in view the broad objectives laid down in the National Policy on General Education. Earnest efforts are made by the Govt. of N.C.T. of Delhi to provide educational facilities to every child. While improving the educational facilities quantitatively, adequate attention is also paid to improve the quality of Education. Access of Education 05 schools have been converted into Sarvodaya Vidyalaya during 200809 and 02 schools in 2009-10, making a total of 373 Sarvodaya Vidyalayas. Moreover, Nursery classes have been introduced in 172 Sarvodya schools of Dte. of Education in 2009-10. The position of schools opened, upgraded or bifurcated during 2002-03 to 2009-10) is as under: Year 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 Opened 12 10 11 10 08 05 06 01 Upgraded 11 18 16 07 12 25 17 59 Bifurcated 03 04 03 0 0 2 1 4

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The following table indicates the number of schools in Delhi as a whole (including Dte. of Education):Management

2007-08
Middle Sec.

Pre- Pry pry Govt. (DOE 0 1 73 186 /KVS/ JNV) Local Bodies 51 2568 14 11 (MCD/ NDMC/ DCB) 0 44 28 28 Private Aided Private 0 728 525 240 Unaided Total 51 3341 640 465

Sr. Total PreSec. pry 714 974 0 10 2654 51

Pry 0 1783

Middle

2008-09 Sec 195 12

36 14

Sr. Total Sec. 742 973 11 1871

165 414

265 1907

0 0

48 793

26

32

162 365

268 2001

562 281

1303 5800 51 2624 638 520 1280 5113

About 35.03 lakhs students were enrolled in above schools in 2007-08 and about 36.14 lakhs students in 2008-09 as per details given below:Management Govt. (DOE/KVS/JNV) Local Bodies (MCD/NDMC/ DCB) Private Aided Private Unaided Total 2007-08 1160141 988393 217042 1137157 3502733 2008-09 1264899 977772 173846 1197681 3614198

The following table indicates the growth of schools from middle onwards in Dte. of Education :Level Middle schools Secondary schools Sr. Sec. schools Total Quality Education To improve quality of education, computer education is imparted as an elective subject at +2 stage in 750 govt. schools and 155 govt. aided schools. Dte.of Education has opened 19 Pratibha Vikas Vidyalayas so far to provide quality education to poor but brilliant students through best of resources in terms of manpower and equipments. 2007-08 71 178 668 917 2008-09 70 175 679 924 2009-10 (as on Sept. 2009) 34 188 704 926

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Awards are given to students as well as teachers to inculcate competitiveness among them. Scholarships are also paid to meritorious students for better performance. Free text books and uniform subsidy are supplied to all students upto class-XII. Education for Girls To encourage education among girls, free transport is provided in villages which do not have schools. Welfare schemes are also being implemented to encourage retention and check drop-out in schools. Mid-DayMeal is direct incentives to promote attendance of students in the schools. U.E.E.M. has been registered as a society to implement Sarva Shiksha Abhiyan. The S.S.A. Mission works out a plan of action as to how all children in the age group of 6-14 year are brought into mainstream education. Bhagidari Scheme, which envisages partnership between Govt. and Community in the governance was used for mobilization of community for Universalisation of elementary education. Vidyalaya Kalyan Samiti (VKS) have been constituted in with people participation to bring about academic, administrative and infrastructural improvement. A sum of Rs.520.00 crore is approved for 2010-11, which includes Rs.320.00 crore for Revenue, and Rs 200.00 Crore for capital works programme. Plan Scheme wise details of Annual Plan 2010-11 are indicated below:1. INTRODUCTION OF PRIMARY CLASSES IN GOVT. SCHOOLS (CONVERSION INTO SARVODAYA SCHOOLS) (Rs.100.00 lakh)

OBJECTIVE OF THE SCHEME: The main objective of the Scheme is to provide quality education to the children from Ist to XIIth under one roof as is being provided in the private public schools. At present, there are pre-primary classes in 44 Sarvodaya Vidyalayas. In 2009-10, nursery classes have been introduced in another 172 Sarvodya Vidyalyas. It is proposed to introduce these classes in remaining schools. Since these schools do not have play-way material for small kids, an amount of Rs.100/- per child would be allocated to schools on the basis of their enrolment. PROGRAMME CONTENTS: In order to make the learning enjoyable, play way material is to be provided in the schools. The material, inter-alia, could include good quality audio-visual equipments, plastic, electrical, and mechanical toys and other teaching and learning materials to make students understand various concepts of learning. 81

The expenditure on building of additional class-rooms in the existing Government schools is met out of the funds earmarked in another plan scheme namely “Construction of School Buildings”. Similarly, the funds required for payment of salary to the newly appointed teaching/ministerial staff in the primary classes is provided out of the funds available under the scheme ‘Addl. Schooling Facilities’. The requirement of funds would thus be based on number of new Sarvodaya Vidyalaya opened in a year and stock of such play-way material in existing schools. With introduction of pre-primary classes in Sarvodaya Vidyalayas, one aya and one nursery teacher would be appointed in 172 schools. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:(Rs. in lakh) S. Annual Financial Physical No. Plan Unit = number of schools Outlay Revised Target Achievement Outlay (anticipated) 1. 2009-10 100.00 45.00 329 172 2. 2010-11 100.00 157 2. SARVA SHIKSHA ABHIYAN (Universalisation of Elementary Education in Delhi) (Rs.1500.00 lakh)

OBJECTIVE The objective of the programme is to bring out of school children in age group of 6-14 years into main education stream and provide elementary education. It is a Centrally Sponsored Scheme and expenditure was shared in the ratio of 85:15 between Centre and State in 9th Plan, 50 : 50 in 10th plan 65 :35 till 2008-09 and 60:40 now. The scheme is implemented through a mission known UEE Mission headed by the Secretary (Education). District-wise plans are prepared and approved by executive body of the mission before those are sent to MHRD. PAB Approvals (Plan Approval Board) :- After detailed discussion, the PAB inter-alia approved outlay of Rs.7434.93 lacs, for the following interventions for NCT of Delhi for 2010-11 under SSA :-

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S. No. (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) (x) (xi) (xii) (xiii) (xiv) (xv) (xvi) (xvii) (xviii) (xix) (xx) (xxi) (xxii)

Activities Civil works Out of school strategies Remedial teaching New Primary schools Teachers salary (Recurring) New Teachers salary TLE Free Text books Teachers training Teacher grant School grant Innovative activities IED Maintenance grant Community training BRCs CRCs Special focus districts Learning Enhancement Programme (LEP) REMS Inclusive Education for CWSN KGBV

Amount [Rs. in lakh] 2212.00 400.00 150.00 43.20 960.00 950.00 850.00 275.00 200.00 235.00 10.00 45.00 475.00 431.00 50.00 100.00 48.73

Government of Delhi shall contribute state share as determined by Government of India from time to time. The amount of money spent on books for girls from class VI to VIII and all SC/ST boys by SSA. An outlay of Rs. 1500.00 lakh has been kept for this scheme in 2010-11. 3. FREE SUPPLY OF TEXT BOOK TO GOVT SCHOOLS , AIDED SCHOOLS AND PRIVATE SCHOOLS FOR FREE SHIP QUATA STUDENTS(Rs.6080.00 lakh) Till the end of 9th Plan, free books were supplied to students of primary classes. It was extended to all girls in 2006-07. From 2007-08, free books are given to all students enrolled in government schools irrespective of gender or income. The expenditure on books for girls from classes VI to VIII in government schools is borne by SSA. The scheme was also extended to girls in Aided schools in 2006-07 and students admitted under free ship quota in 2008-09. From 2009-10, learning material will also be given to the students of Nursery classes which will cost Rs.100/- per child.

A.

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ELIGIBILITY CONDITIONS: (i) (ii) All students from classes I to XII irrespective of income and gender in Government School. All Girls from Classes I to XII in aided schools.(iii) All Students admitted in private schools against free ship quota.

AMOUNT OF BENEFIT: A set text books is provided to all students from classes I to VIII. Students from classes IX & X and XI & XII are provided cash @ Rs. 300 and Rs. 350 p.a. respectively. . From 2009-10, these rates have enhanced to Rs.600/- for the students of classes IX-X and Rs.800/- for the students classes XI-XII. Learning material will be given to nursery students @ Rs.100/- per child. The books from class I to VIII are published by Delhi Bureau of Text books and are procured by school before March and distributed to students at the beginning of new academic session. Books for class IXth onwards are published by NCERT and other publishers. Hence, students are given liberty to buy books from any source and are paid a fixed sum in cash in lieu of books. In case of aided schools, funds are released to schools in the form of grant after verification of number of girls enrolled in aided schools. B. The benefit of Text books has been extended to students admitted against free-ship quota in Private schools from 2008-09. Around 15000 students took benefit of this scheme in 2008-09.

It is decided to extend the scheme to the boys enrolled in aided schools so that they can also avail the benefit of the scheme as in the case of boys enrolled in govt. schools as well as those admitted in private schools under freeship quota. This would cover about 85000 boys students admitted in aided schools and would cost about Rs.380.00 lakh C. GEOMETRY BOX FOR THE STUDENTS:-

In the workshop held on 14th December 2007, it was highlighted by many Education officers that large number of students cannot afford to buy geometry box. It was therefore decided that an additional amount of Rs.30/be given to all students of classes VIII, IX and X and those students of classes XI and XII who opt mathematics as subject.

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Till 2009-10, an additional amount of Rs.30/- has given to all students of classes VIII, IX and X and those students of classes XI and XII who opt mathematics as subject for Geometry Box. From 2010-11, it is decided to extend the scheme to all students of classes VI & VII. It is also proposed that a geometry box shall be provided to the students of classes VI-VIII with the set of books and cash shall be provided to the students of classes IX-XII with the cash given in lieu of books. This would require additional budget of Rs.120.00 lakh to cover about 4.00 lakh more students of classes VI & VII. The outlay proposed for 2010-11 includes the funds for the following items :Govt. schools i) ii) iii) iv) v) learning material to nursery students Books for classes I-VIII Cash payment to classes IX-XII Geometry box to all students School Diary to all students (Rs.30/- per child)

Aided schools i) ii) Girls enrolled in aided schools (80000@ Rs.450/-per child) Boys enrolled in aided schools (85000@ Rs.450/-per child)

The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:(Rs. in lakh)
Sl. No. Annual Plan Year Financial Outlay

Revised Outlay

Physical Unit = number of students Target Achievement (anticipated)

1.

2009-10 Govt.- 3700.00 Govt.-4808.00 Govt. 12,00,000 Govt. 13,00,000 Aided 170.00 Aided 288.00 Aided 80,000 Aided 75,000 Free ship Quota Free ship Free ship Quota Free ship Quota 80.00 Quota 80.00 15,000 20,000 2010-11 Govt.- 5500.00 Aided 500.00 Free ship Quota 80.00 Govt. 14,00,000 Aided 1,65,000 Free ship Quota 30,000

2.

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4

IMPROVEMENT OF SCHOOL LIBRARIES (Rs.200.00 lakh)

OBJECTIVE OF THE SCHEME: The main objective of the scheme is to develop reading habits among students. The funds are provided for purchase of good quality books for children, reference books for teachers and furniture for libraries. The concept of circulating library within class is also proposed to be introduced on pilot basis in a few schools. Under this concept, one book is given to each student in a class. These books are circulated to others when one has read it. The books are written off after a year when every student in the class has read it. Lists of books for library would be prepared centrally. Heads shall buy upto 70% of total books from central list. Rest of the books could be purchased by the school depending upon its requirement. Sr. Secondary School shall be allocated Rs.20,000/- and Middle & Secondary School would be allocated Rs.10,000/- for books. An amount of Rs.1.00 Lac would be allocated to newly opened schools. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:Sl. No. 1. 2 5. Annual Plan 2009-10 2010-11 Financial Outlay 200.00 200.00 Revised Outlay 160.00 (Rs. in lakh) Physical Unit = number of students Target Achievement (anticipated) 12,00,000 13,00,000 14,00,000

UNIFORM SUBSIDY (Rs.8570.00 lakh)

OBJECTIVE: The objective of the on-going scheme is to provide financial support to student in purchasing school uniform. Like text books, uniform subsidy was initially given to students of primary classes. It was extended to girls (Both in government and government aided schools) in 2006-07. It was further extended to all students in government schools in 2007-08. ELIGIBILITY CRITERION:i. ii. iii. All students from classes I to XII (irrespective of gender and income) from government schools. All student from classes I to XII in aided school. All students admitted in private schools against free ship quota.

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AMOUNT OF BENEFIT: Rs.500/- per annum shall be paid to each student from Classes I to V from government schools & aided schools. Rs.700/- per annum shall be paid to each student from Classes VI to XII from government schools & aided schools . Delhi is only State in the country which provides uniform subsidy to all students in government schools. Uniform subsidy is given to all students from classes I to XII enrolled in aided schools also. In case of aided schools, funds are released to schools in the form of grant after verification of number of students enrolled in aided schools through districts. An amount of Rs.500.00 lakhs is approved as grant –in-aid to aided schools for uniform subsidy. Uniforms subsidy is also extended to students admitted against free-ship quota in private schools. It is decided to extend the scheme to the boys enrolled in aided schools so that they can also avail the benefit of the scheme as in the case of boys enrolled in govt. schools as well as those admitted in private schools under freeship quota. This would cover about 85000 boys students admitted in aided schools and would cost about Rs.425.00 lakh The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh]
Sl. No. Annual Plan Financial Outlay
1. 2009-10 Govt. - 6150.00 Aided - 400.00 Free ship Quota - 120.00 Govt. - 7950.00 Aided - 500.00 Free ship Quota - 120.00

Physical Unit = number of students Target
Govt.12,00,000 Aided 80,000 Free ship Quota 15,000 Govt.14,00,000 Aided 1,65,000 Free ship Quota 30,000

Revised Outlay
Govt. 6539.00 Aided 393.00 Free ship Quota - 114.00

Achievement (anticipated)
Govt.13,00,000 Aided 75,000 Free ship Quota 20,000

2.

2010-11

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6.

FREE TRANSPORT FACILITY TO GIRLS STUDENTS OF RURAL AREAS (Rs.150.00 lakh)

OBJECTIVE:The objective of the scheme is to encourage girl students of rural areas to pursue their studies by providing them free transport facilities. Presently, DTC buses are provided in 07 villages of Districts North West A, North West B and South West B. These villages are SKV Bakhtawarpur, SKV Prahalpur, SKV Daryapur Kalan, SKV Narela No.1, SKV Khera Kalan, in North-West (A), SKV Qutabgarh in North West-B, SKV Chhawla in South West-B. The facility is available for girls from only those rural areas where schooling facility is not available. Buses are provided to free of cost for girl students The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:S. No. Annual Plan Financial Outlay 1. 2. 7. 2009-10 2010-11 80.00 150.00 Revised Outlay 120.00 (Rs. in lakh) Physical Unit = number of students Target Achievement (anticipated) 3600 3500 3600

ADDITIONAL SCHOOLING FACILITIES (Rs.7230.00 lakh)

OBJECTIVE OF THE SCHEME: The main objective of the Scheme is to provide additional schooling facilities to the students by opening new schools, upgrading and bifurcating existing schools.- Delhi attracts people from all states. People migrate to Capital in search of better education and job facilities. Naturally, Delhi needs more schools to provide access of education to all students. In order to meet the demand, new schools are opened every year. Dte. of Education has opened 53 new schools, upgraded 64 existing schools and bifurcated 20 schools during 10th plan. Five new schools were opened at Sector-IV, Dwarka, Preet Vihar and A, B and H block, Sawda Ghevra in 2007-08. Besides, 2 schools at Begumpur and Kondli Gharoli were bifurcated. In addition, 25 schools were upgraded from middle to secondary or senior secondary level. In 2008-09, 06 new schools were opened, 01 school were bifurcated and 17 were upgraded from middle to secondary or senior secondary level.

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In 2009-10, 01 new school is opened, 04 school are bifurcated and 59 are upgraded from middle to secondary or senior secondary level. In 2010-2011, 5 schools are proposed to be opened . With introduction of pre-primary classes in Sarvodaya Vidyalayas, one aya and one nursery teacher would be appointed in 172. Additional Rs.500.00 Lakh would be required to make payment to them. It is proposed to have one integrated school in each district for disabled children. Special educators would be appointed in these schools to provide necessary support to them. Govt. has decided to appoint retired teachers as Guest Teachers in schools against vacant posts. The post graduate and trained guest teachers are paid @ Rs. 100/-, 80/- per hour respectively while assistant teachers are paid @ Rs. 200/- per day. The rates are decided in consultation with Finance Department. The payments to these teachers are made out of funds under this scheme as per norms laid down by Dte. of Education. These teachers are likely to be replaced by contract teachers so as to make them accountable. Dte. Of Education has agreed to take around 500 students as teachers, who are 2nd year student of B.Ed in Delhi University as rates mutually agreed. In addition, expenditure on salary of teaching posts like Asstt. Teacher, TGT, PGT, Principal and Vice-Principals etc and non-teaching (plan) posts in the schools is met out of this head. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] Physical Target New schools =05 Up-gradation/ Bifurcation as per requirement New schools =05 Up-gradation/ Bifurcation as per requirement Achievement (anticipated) New schools = 01 Up-gradation =59 Bifurcation =04

Sl. No. 1.

Annual Plan 2009-10

Financial Outlay 6670.00 Revised Outlay 8150.00

2.

2010-11

7230.00

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8.

OPENING OF PRATIBHA VIKAS VIDYALAYAS (Rs.80.00 lakh)

OBJECTIVE: The objective of scheme is to pool identified bright students in some schools and equip those schools with best of resources in terms of manpower and equipments. It is common knowledge that bright students from poor families are unable to realize their full potential because they can not afford to pay huge sum of money as fees in public schools. As a result, they are forced to get free education and compete with mediocre students in government schools. To realize full potential of such students and it was decided to open Pratibha Vikas Vidyalaya in which talent and competitive spirit would be nurtured among such bright students. Initially, 3 Pratibha Vikas Vidyalayas were opened at Rohini, Paschim Vihar and Surajmal Vihar in 1998-99. Encouraged by its success, 7 more PVVS were opened in 2001-02. One more PVV was opened at Dwarka in 2003-04 so as to have one PVV in each district. In addition, 3 new PVVs were opened in District East, North-East and South in 2004-05. 4 Ludlow castles schools were converted into PVVs and one PVV was opened at Narela in 2007-08. Three more P V V S are proposed to open in 2010-11. ADMISSIONS: In case of new PVVs, the admissions are allowed to classes VI, IX & XI in the first year. The admissions are allowed to classes VI, VII, IX, X, XI, XII in the second year and the admission are allowed to all the classes i.e. class VI to XII in the third year and thereafter. In case of existing schools, students are admitted in class VI and IX on the basis of test and in class XI on the basis of marks obtained in class X board examination. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakhs] Sl. Annual Financial Physical No. Plan Unit = number of schools Outlay Revised Target Achievement Outlay (anticipated) 1. 2009-10 80.00 80.00 As per requirement 2. 2010-11 80.00 03 9. SCHOOL EXTENSION PROGRAMME (New Science Stream and EVG services) (Rs.175.00 lakh) A. Science Teaching:- The scheme intends to improve and expand teaching of science at school stage.- It is very essential to provide the latest equipments and tools for science laboratories to the teachers as 90

well as students to support science education. . When science is introduced as a new stream in a school, funds to the tune of Rs.3.00 lakh per school are provided for establishment of science lab from Plan funds. B. Career Mela: Career Melas are organized in schools with assistance of EVGCs to help students in selection of course/streams according to their interest and aptitude. Material on different types of courses/streams is displayed and lectures are delivered on opportunities available to students through new courses/streams. The number of EVG counselor is 100 only who cannot render their services to all 917 schools. It is therefore proposed to hire services of expert EVG counselors from outside to meet the requirement of all schools. Mental Maths Project was started to remove ‘Maths Phobia’ from the minds of student and to make them understand simple mathematical concept through games and competition.

C.

The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] Financial S. Annual Plan No. Outlay Revised Outlay 1. 2009-10 274.00 196.00 2. 10. 2010-11 175.00

VOCATIONAL EDUCATION IN SCHOOLS(Rs.50.00 lakh)

The main objective of the scheme is to provide diversification of education opportunities so as to enhance individual employability, to reduce the mismatch between demand and supply of skilled manpower and to provide an alternative for those pursuing higher education without any particular interest. Vocational Education is a distinct stream intended to prepare student for identified occupations. These courses will be provided in general education institutions after the secondary stage with flexible duration ranging from 1 to 3 years. The vocationalization of Education programme started in the year 197778, has undergone gradual expansion. Presently, 23 vocational courses based on Engineering., Home Science, Commerce, Health & Para Medical and other misc. courses are taught at + 2 stage. The courses are in Electronic Technology, Electrical Technology, Structure and Fabrication Technology, Automobile Technology, Air conditioning and Refrigeration, I.T. Application, Auditing and Accountancy, Stenography (Hindi & English), Office Secretarial Practice, Banking, Marketing and Salesmanship, Life Insurance, Railway 91

Commercial Course, Food Service and Management, Fashion Design and Clothing Construction, Textile Design-Dyeing and Printing, X-ray Technology, Medical Lab. Technician, Health Care & Beauty Culture, Horticulture, Tourism and Travel Technique, Library and Information Science and Dairying. The obsolete courses are proposed to be dropped and new courses shall be introduced. Confederation of Indian Industry has been asked to conduct a study and identify new areas which have potential for employment. Dte. of Education proposes to diversify 20% of students to vocational stream during 2010-11. CII was requested to conduct a survey and identify new vocational courses which are marketable. The Report is still awaited. Modular Employable Skills Govt. of India has launched a scheme in which financial assistance is provided to Voluntary Training Providers (VTPs) in different marketable skills, which are registered with Ministry of Labour, Employment and Training. These courses are of short duration from 90 hours to 150 hours. After training, examination is conducted and assistance is given only to those students who pass out the examination. Dte. of Education has identified 13 employable courses and organized classes in 54 schools in April-May 2009. More than 5000 students participated in these courses. It is an innovative programme where students appearing in class XII are given opportunity to obtain extra skill during School Education and also an additional certificate. 5000 students have already availed the opportunity and more courses would be added if trainers could be identified within the department or could be hired externally. There is a huge scope of expansion of the programme as large numbers of students are available as trainees, who would acquire skills. These students would have better chances of being employed by some one or self-employed. These courses would thus serve as feeder to industry and service sector. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:(Rs. in lakh) Sl. No. 1. 2. Annual Plan 2009-10 2010-11 Financial Outlay 35.00 50.00 Revised Outlay 38.00

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11.

COMPUTER EDUCATION IN GOVT. SCHOOLS (Rs.2275.00 lakh)

The world has become a global IT village, thanks to the increasing use of information and communication technology. It is necessary for our students to be prepared to face challenges thrown up by ever increasing use of IT in our daily lives. To introduce students to new technologies, we have set up computer labs in schools for computer based subject. Main objective of the scheme Objectives is to acquire basic knowledge and learn functional aspects of Computer Science, to understand the role of computer as science and art in the modern world and to learn problem solving techniques and develop skills for programming. Objectives:To acquire basic knowledge and learn functional aspects of Computer Science. (ii) To understand the role of computer as science and art in the modern world. (iii) To learn problem solving techniques and develop skills for programming. (i) Need and Justification for the Scheme:The present mode of outsourcing computer education through vendors, who provided man and machine both, has not been found successful. It has therefore been decided that computer education project will now be implemented through heads of schools. Based on specifications prized by Dte. of Education, Head of school would procure computers fro NICSI and DGSD. Agency for teachers shall be decided by Dte. of Education. Head of school can ask for teachers from them. They are empowered to procure the hardware and other peripherals and will be able to undertake the AMC at their own level. By decentralizing its implementation, heads of schools would own responsibility and shall be accountable for its performance. (A) Strengthening and maintenance of MIS: Under this scheme, there is a provision of two computers, furniture, broad band connectivity, peripherals and one IT assistant for each school as well as branch. Further funds, are provided for strengthening and maintenance of MIS application. Development of CAL material and deployment of CAL equipment in classrooms of education department: Under this scheme funds are provided for two multi-media rooms with computer, projector/TV and broadband facilities to each school.

(B)

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(C) 1.

Budget estimate for the year 2010-11 for providing computer education in 926 govt. school is as under:Provision of AMC of computer Hardware and other peripherals in 799 computer labs (510 computer labs of CEP-III, 187 computer labs of CEP-V and 102 new computer labs) for 01 year at the rate of Rs.20000/-(approx.) per month per computer lab. Provision of salary of 638 schools (in CEP-III) for 01 year. Provision of salary of computer teachers in schools for 01 year at the rate prescribed by M/s ICSIL.

2. 3.

The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] Financial Physical Sl. Annual Unit = number of schools No. Plan Outlay Revised Target Achievement Outlay (anticipated) 1. 2009-10 2700.00 1820.00 Govt. 924 Govt. - 924 Aided 221 Aided 221 2. 12. 2010-11 2275.00 Govt. 889 Aided -

CAPITAL WORKS FOR SCHOOL BUILDINGS (Rs.20000.00 lakh)

OBJECTIVE: Objective of this scheme is to provide Pucca or Semi Pucca building as far as possible. Where construction of Pucca or SPS is not feasible and school is necessary, porta cabins are constructed with all basic amenities. Presently, 923 schools are housed in 640 buildings. As a result, around 300 schools run in double shifts. The effort of the Government is to house as many as schools as possible in single shift and tin-shed schools are replaced by Pucca building or Semi-Pucca building or porta cabins. PROGRAMME CONTENTS: The expenditure on following activities shall be met out of this head (i) To purchase land from DDA and other agencies for construction of school building. To construct new pucca school Buildings. 94

(ii)

(iii) (iv) (v)

To construct Porta Cabin for class -rooms. Addition/Alteration and renovation of School Building. To provide basic amenities in schools like electric connection, drinking water, toilets, etc. To renovate office building of Directorate of Education which are in dilapidated condition

(vi)

Progress of work during 2009-10: The following pucca school buildings are completed during 2009-10:(i) (ii) Z. P. Block Pitampura Dakshinpuri, Ph-II, Ambedkar Nagar

The following SPS school buildings are completed during 2009-10:(i) (ii) (iii) (iv) (v) Mandoli, Distt. North West ( 22 rooms SPS building) J. J. Colony, Khichripur (20 rooms SPS building) Kalyan Vihar (20 rooms SPS building) Ranhaulla (20 rooms SPS building) Madanpur Khadar, Phase-III (20 rooms SPS building)

Pucca school building is proposed to be constructed at following sites in 2009-10 :(i) (ii) (iii) A-Blk, near Buland Masjid, Shastri Park, Sector-21, Phase-III, Rohini Sector-23, Rohini

Details of Pucca school buildings under construction in 2009-10 :(i) GSS, B-Blk, Vasant Kunj (ii) G. Co-ed. SSS, A-Blk, Jahangir Puri (iii) GSSS, I.P. Extn., Mandawali Fazalpur (under construction but stay) Details of works to be done in 2010-11 1. 2. Roopantar in 198 schools of District North East, East and North West-A. New buildings for which plans have been submitted to DSIIDC’s site :(i) Nangli Sakrawati (ii) C-Block Saraswati Vihar (iii) Khichripur behind village (iv) Khichripur JJ colony

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(v) (vi) (vii) (viii) (ix) (x) (xi) (xii) 3.

Mandoli Mukundpur village Buland Masjid Shastri Park Ranhalla Baprola Pocket-III, Bindapur Pocket-IV Bindapur Shahbad Daulatpur

PWD maintenance and repairs of buildings in 09 districts and plan for new sites:(i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) (x) (xi) (xii) (xiii) (xiv) (xv) IP Extension Mandawali Fazalpur Sector-B, Pocket-II, Vasant kunj Sector-21 Pocket-II Rohini Madanpur Khadar Resettlement Colony Ph.II Sector-13 Dwarka Sector-21 Ph.III Rohini Sector-23, Rohini B-Block, Sarita VIhar Sector-22, Rohini B-Block, Meera Bagh Sector-16 Pkt-D Rohini Sector-15 between G & G Blk Rohini Dwarka Sector-1, Pkt-5 Sector-25, Rohini Sector-19 Dwarka

SCERT and DIET buildings are largely housed in school building. It is proposed that those buildings should also be maintained/ repaired by PWD. Additional Rs.5 Crore be added in Capital head operated by PWD. To encourage people’s participation in managing school buildings, Vidyalaya Kalyan Samitis have been constituted for each school building. Besides the head of schools, members have been drawn from PTA, RWA, and NGO working in that area. Till last year Rs.1.20 lakh were allocated to schools to carry out petty repairs in school buildings. In order to strengthen VKS, budgetary allocation has been enhanced to Rs. 4.00 lakh per year. This is likely to change the face of school buildings. The work of repair and maintenance in case of East, North-East and North West –A has been assigned to DSIIDC and in rest of the districts, extra ordinary repair or construction in school buildings would be carried out by PWD.

96

The outlay for 2010-11 under capital head in respect of Dte. Of Education is given below:[Rs. in lakh] S.No. Name of the scheme Capital Works by Edn. Deptt in Demand No.6 (a) Capital Works (construction, repairs & maintenance and petty works of school building) by Education Deptt MH-4202AA.1(1)(1)(1) (b) Outsourcing of work of school building AA.1(1)(1)(2) Capital Works by PWD in Demand No.11 2. (a) Capital works (Pucca/Semi-pucca school building) by PWD BB.4(1)(2)(1) BB.4(1)(2)(2) – SCP (b) Provision of addl. facilities/renovation work in existing building of Edn. Deptt by PWD BB.4(1)(3)(1) Outlay

1

2600.00

10400.00

6900.00

100.00

The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:(Rs. in lakh)
Sl. No. Annua l Plan Financial Outlay 1. 2. 200910 201011 17,000.00 20000.00 Revised Outlay 14515.00 Physical Unit = number of buildings/rooms Target Achievement (anticipated) No. of pucca buldg :04 No. of SPS : 150 No. of Porta Cabins: No. of pucca buldg : 04 No. of SPS : 150 No. of Porta Cabins:

97

13.

STATE AWARDS TO TEACHERS (Rs.20.00 lakh)

Objective of the programme is to improve the quality of education, The service of meritorious teachers are recognized by awarding them a cash prize of Rs.10,000/- each and certificate of Merit. PROGRAMME CONTENT: 60 teachers are given state awards every year for their meritorious services under this scheme. The performance of teachers is assessed by a Committee constituted for the purpose. Result of the teachers and his role in extra curricular activities viz. a viz. maintenance of discipline is taken into contribution. Cash prize of Rs.10,000/- each with one silver medal and a certificate of merit is given to the teacher selected for the award. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] Financial Physical Sl. Annual Unit = number of No. Plan teachers Outlay Revised Target Achievement Outlay 1. 2009-10 20.00 20 60 60 2. 14. 2010-11 20.00

GIA to SCERT (Rs.800.00 lakh)

In the pursuance of the recommendations of the NPE 1986 and its programme of action, the State Council of Education Research and Training (SCERT), Delhi was established as an autonomous organization on May 27, 1988. with the aim to provide academic support to improve the quality of school education in Delhi. The memorandum of SCERT captures the charter of its activities towards fulfilling its role. The objective can be summarized as under:(i) To function as academic advisor to the Govt. of Delhi in formulation of education curriculum especially in the areas of school and teacher education. To undertake research and innovations in school education for improving educational system and practice. To provide pre-service training to teachers upto elementary level of school education. To develop the curriculum and textbooks aiming at an all round development of the child upto elementary level. 98

(ii)

(iii)

(iv)

(v)

To develop, publish and disseminate instructional and supplementary materials for teachers and students at all levels of school education and for programme of adult and non formal education etc.

Seven District Institutes of Education and Training (DIET’s) have created under the aegis of SCERT with 100% grant from MHRD, Govt. of India with specific focus on elementary education. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs.in Lakh] Sl. No. 1. 2. 15. Annual Plan 2009-10 2010-11 Financial Outlay 900.00 800.00 Revised Outlay

DIRECTORATE OF EDUCATION (HQ). (Rs.75.00 lakh)

OBJECTIVE OF THE SCHEME: The main objective of the ‘on going scheme’ is to strengthen the staff at the Headquarters in view of expansion of educational facilities in NCT of Delhi. NEED AND JUSTIFICATION OF THE SCHEME: The work load in the Directorate has gone up in recent years. With the increase in number of educational institutions the work load of the staff has also increased manifold. The staff in these branches has been the same for one reasons or the other. To cope with the increased work load in some branches of the headquarters, these concerned branches have to be strengthened by creating additional posts. The recent order of Hon’ble High Court of Delhi and Hon’ble Supreme Court has placed additional responsibility on the Department to regulate the functions of private unaided schools. There is a need to create posts in the Department to cope up with additional work load. (I) ESTATE BRANCH:- Estate Branch monitors construction as well as maintenance of schools as well as office buildings. There are around 640 Schools building which house around 1000 schools. On an average four building are constructed in a year. It also acquires/purchase land for schools and monitor construction. Hence a few additional posts with background of civil and electrical work are needed. Posts will be created after work assessment by A.R. Department.

99

(II)

SETTING UP OF O & M UNIT IN THE DEPARTMENT:- It has been observed that the work relating to organization & method (O&M) record management, weeding out of the records, record retention schedule of the substantive items of the department, review of report/returns, simplification of forms, punctuality checking, inspections for controlling delay etc. are not being dealt in a satisfactory manner.

The Following posts are proposed and recommended by A. R. Deptt. under this Scheme:1. Assistant Director (AR/O&M)-01post,2.Research Asstt.01post, Research Investigator-01post, 4. LDC-01post, 5. Peon-01post. (III) STRENGTHENING OF INSPECTION STAFF Need and Justification of the Scheme: Inspection Staff is essential to inspect & provide spot guidance to schools so that they could provide quality education to the students. It is essential to raise educational standards of our schools, so that students could compete along with other student in professional disciplines like medical, Engineering and allied courses. Provision is also made for office furniture, hiring charges for vehicles and salary of posts. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] Sl. No. Annual Plan Financial Outlay 101.00 75.00 STUDENTS, SCHOOLS & Revised Outlay 61.00

1. 2009-10 2. 2010-11 16.

AWARDS/INCENTIVES TO BEST TEACHING STAFF (Rs.50.00 lakh)

The scheme aims at inculcating competitive attitude among the school teachers and the student for excellence in a academic field. The award has been named as Indira Award and is distributed on the occasion of birthday of Late Smt. Indira Gandhi, former Prime Minister of India. A Selection Committee is constituted in the Directorate of Education to select awardees both among schools as well as teachers based on their performance particularly at secondary and Sr. Secondary level. State award to schools (one for best performance and one for up-keepment) shall carry a cash 100

award of Rs.1,00,000 and Rs.50,000 respectively and running trophy, district award (11 for districts and one for aided schools) Rs.50,000/- each and a trophy and zonal school awards (28 from zone and one from PVVs) Rs. 21,000/each and a memento. 30 teachers (28 from 28 zone, 1 from PVVs and 1 from Aided Schools) shall be awarded cash prize of Rs.11,000/- each. Thus there will be 30 awards for best teacher taking one teacher from each zone and one each for PVV and aided schools. It will be of Rs.11,000/- in cash with a memento. In Sr. Sec., there are 4 streams of studies i.e. Science, Commerce, Humanities and Vocational. One best student in each stream from each zone will be selected and the total number of such student will be 120. At Secondary stage, the scheme of studies is common to all. As such 3 best girls students and 3 best boys student from each zone are selected and thus the total number of student at Secondary stage will be 180. In addition to above, awards are also given to physically challenged students for securing highest marks in 10th and 12th classes. 4 students of class 12th from each stream and 2 students (a boy and a girl) of class 10th are awarded for their good performance. There will be all together 300 students who will be given @ Rs. 2100/and 10 toppers of Delhi (including public schools) will be awarded @ Rs. 5,000/- each. The Incentives marked for students and teachers/ principals are personal but the cash award for the school is spent on school. The Head of school can decide the mode of utilization of award money with approval of Director of Education. In all, there will be 44 trophies (2+13+29) and 370 mementos to be distributed among schools and teachers. In addition, 10 toppers students from Delhi at Sr. Sec classes shall also be awarded at the rate of Rs. 5000/- each. 04 student from S.r. Sec. classes (topper one each from stream) and six students at sec. Level (toppers three each among boy and girls including public schools). In addition toppers in each subject in classes Xth and XIIth The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh]
Sl. No. Annual Plan Financial Outlay Revised Outlay Target No. of No. of No. of 1300 No. of No. of No. of 1300 school : 42 teacher : 29 students : school : 42 teacher : 29 students : Physical Achievement (anticipated) No. of school : 42 No. of teacher : 29 No. of students : 1300

1.

2009-10

50.00

50.00

2.

2010-11

50.00

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17. (A)

WELFARE OF EDUCATIONALLY STUDENTS (Rs.400.00 lakh)

BACKWARD

MINORITY

SCHOLARSHIP TO EDUCATIONALLY BACKWARD MINORITIES: -

The objective of the scheme is to promote education among educationally backward minorities (Muslims and Neo-Buddhists only). ELIGIBILITY CRITERION:All Muslims and Neo Buddhists student whose parental income does not exceed Rs.1 Lakh per annum. BENEFIT:- Rs.300/Rs.400/Rs.500/Rs.600/p.a. p.a. p.a p.a shall be shall be shall be shall be paid paid paid paid to to to to the student the student the student the student of of of of primary classes. middle classes secondary classes Sr. Sec. classes

The rates of scholarship are approved to enhance by Rs.100/for each slab from 2010-11 about 1,50,000 students will be benefited. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] Sl. No. Annual Plan Financial Outlay 1. 2. 18. 2009-10 2010-11 400.00 400.00
Revised Outlay

530.00

Physical Unit = number of students Target Achievement (anticipated) 1,20,100 1,33,000 1,50,000

COACHING FACILITIES TO THE STUDENTS(Rs.50.00 lakh)

The result of Govt. schools at Board Examination in Delhi at secondary level has improved substantially. However, there are a few schools which do not perform will in these examinations. Usually, 100 lowest performing schools are identified for remedial coaching. To overcome this problem, coaching camps (of month duration) are organized in summer vacations in identified government schools. The number of schools where coaching camps would be organized normally would not exceed 5 in a zone.

102

The achievements of Annual Plan 2009-10 and targets for Annual Plan 2009-10 are as under:[Rs. in lakh] Sl. Annual Financial Physical Unit = number of No. Plan students Revised Outlay Target Achievement Outlay (anticipated) 1. 2009-10 50.00 50.00 2. 19. 2010-11 50.00 FOR QUALITY IMPROVEMENT

EXAMINATION REFORM (Rs.225.00 lakh)

OBJECTIVE OF THE SCHEME: The main objective of this Scheme is to apprise students about changes in examination system and familiarize them through question bank and unit test. Directorate of Education shall prepare question paper for unit test, terms-wise test etc. and provide answer sheets to students for these tests. Around Rs.50/- per head would be spent on printing of paper and answer sheet. Addition Rs.600 Lakh would be needed for this activity PROGRAMME CONTENTS: Under this Scheme, funds are provided to conduct the CCEP examinations from class VI to XII, to prepare and distribute question bank, printing of term-wise syllabus and other examination related material centrally or at school level. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] Sl. No. Annual Plan Financial Outlay 1. 2. 2009-10 2010-11 350.00 225.00
Revised Outlay

215.00

Physical Unit = number of students Target Achievement (anticipated) 12,00,000 13,00,000 14,00,000

103

20.

BHAGIDARI/PPRIVATE (Rs.30.00 lakh)

MANAGEMENT

IN

GOVT.

SCHOOLS

OBJECTIVE: The objective of the scheme is to improve quality of education in Government schools with public partnership. NEED & JUSTIFICATION: The concept of Vidyalaya Kalyan Samiti was introduced in 10th plan. Members of VKS have been drawn from PTA, RWA, NGO and public representatives besides head of school. Petty repairs in school buildings are carried out with its approval. It has been a successful attempt. Therefore, budget to VKS have been raised from Rs.1.20 lakhs to Rs.4.00 lakhs per annum per building. PROGRAMME CONTENTS:(i) (ii) Bhagidari workshops are organized annually to allow inter-alia between VKS and share success stories. VKS stall is set-up annually at Pragati Maidan.

The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] Sl. Annual Financial Physical No. Plan Unit=no. of schools Revised Target Achievement Outlay Outlay (anticipated) 1. 2009-10 30.00 30.00 640 640 2. 21. 2010-11 30.00 640

LAL BAHADUR SHASTRI SCHOLARSHIP TO MERITORIOUS STUDENTS (Rs.80.00 lakh)

OBJECTIVE: The objective of the scheme is to give recognition and financial help to the meritorious students of economically weaker sections of society. ELIGIBILITY CRITERION: Students of class VII-XII in government schools who secure 80% and above marks in aggregate in preceding class. His parental income should not exceed Rs. 1.00 lakh per annum.

104

BENEFIT :- Rs.400/- p.a to students of classes VII & VIII Rs.600/- p.a to students of classes IX and X and Rs.1550/- p.a to students of classes XI and XII The scholarship would be paid in the mid session so that it may help students in buying books, study material, stationary etc. Further rates of scholarship are proposed to enhance. An outlay of Rs. 80 lakh has been kept for this scheme in 2010-11. 22. YUVA (Educational Tour, Annual day, Population education) (Rs.2500.00 lakh)

OBJECTIVES: (i) (ii) (iii) To make education joyful and interesting. To explore the creative potential of the students. To create awareness about adolescent reproductive health among students, teachers and parents and developing healthy attitude towards sex and members of the opposite sex. Sensitize students towards gender issues.

(iv)

Expenditure on tours (local and outstation), organization of cultural activities at schools, zonal and district level and cultural quest as per norms laid down by Dte. of Education shall be met out of this scheme. (i) LOCAL TOURS:

Each and every child from the school shall be taken on at least one local tour within Delhi. The schools can visit places of historical and educational interest. The places may include Red Fort, Qutub Minar, India Gate, Zoological Park, National Science Centre, National Museums and major parks and gardens such as Deer park, Lodhi gardens, Asola Sanctuary etc. An amount @ Rs. 100/- per child subject to a ceiling of Rs.3 lakh have been allocated to schools. This is to meet expenditure on transport, entry ticket and working lunch to students during local tour. Existing norms in respect of expenditure on local tours shall be followed till those are revised. (ii) OUTSTATION TOUR: Each school shall undertake at least one outstation tour (with 40 students) to places of historical and educational interests. Those students of class XI who have secured highest marks in proceeding annual examination in class X and those excelled in extra curricular activity shall be taken to such tours. Similarly, best performing teachers (one each on twenty students) shall accompany the students on tour. Any one parent can accompany the student 105

on tour. The students of classes VIII & IX and classes VII and VIII would be selected on similar pattern in secondary and middle schools. An amount of Rs. 1.00 lakh was allocated to schools in the beginning of session for this purpose. (iii) ANNUAL DAY: Every school shall organize annual day function, present the annual report of the school during the year, organize cultural activities, painting competitions and reward best students and teachers who have performed well in academics, sports or other co-curricular activities. School magazine shall also be released at this occasion. Funds @ Rs.25/- per child are allocated to schools for annual function. (v) PUBLICATION OF SCHOOL MAGAZINE: It was felt that creative potential of students like writing skills would also be developed with basic teaching. Hence, it has been decided in 2006-07 that a magazine shall published by each school. The magazine was published by every school with People Welfare Fund in 2006-07. Since, it is regular feature, it was decided to bear expense on publication of magazine @ Rs.25/per child, subject to overall ceiling of Rs.50,000/- per school per annum. Powers have been delegated to DDE (district) to sanction expenditure on magazine. (vi) YUVA CLUB: Each school shall constitute YUVA club. The club shall organize competitions within school on singing, debates, elocution, quizzes, dance, painting, drama etc. The club shall organize competitions for talent hunt within the schools for both students and teachers. One teacher, preferably vocational guidance cousellor, shall be incharge of that club. Rs. 10,000/- per school are being allocated for holding competition, in pursuit of developing creative potential among the students. In addition, each school shall organize an exhibition on gender sensitivity and population education. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs.in Lakh] Sl. No Annual Plan Financial Outlay 1. 2. 2009-10 2010-11 2500.00 2500.00
Revised Outlay

2400.00

Physical Unit = number of students Target Achievement (anticipated) 12,00,000 13,00,000 14,00,000

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23.

CORRESPONDENCE COURSES (Rs.30.00 lakh)

OBJECTIVE OF THE SCHEME: The main objective of the scheme is to cater to the educational needs of drop-outs, housewives, personnel of armed or paramilitary forces who are posted at far-flung areas and who wish to continue their studies. Persons of these categories would not be enrolled in Patrachar Vidyalaya. The Patrachar Vidyalaya was closed in 2005-06 but it is proposed that it will be revived from 2008-09 and it would be affiliated to NIOS. The admission fee shall be charged at the same rates as it was charged earlier. The following activities would be carried out by Patrachar Vidyalya in 2009-10:(i) (ii) (iii) (iv) Advertisement in news paper for admission Printing of prospectus, admission forms, I. Card for classes X-XII. Conduct of PCP & Remedial classes. Printing, Assignments, Marking of response sheets & purchase of study materials etc.

The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] Sl. No. Annual Plan Financial Outlay 1. 2. 24. 2009-10 2010-11 10.00 30.00
Revised Outlay

21.00

Physical Unit = number of students Target Achievement (anticipated) 10000 1700 15000

SPECIAL COACHING FACILITY FOR GOVT. SCHOOL STUDENTS FOR ENTRENCE TEST FOR ENGINEERING MEDICAL ETC EXAM. (Rs.80.00 lakh)

It has been observed that in spite of continuous increase in pass percentage of Govt. School students in 10th and 12th classes board examination for the last three years, the performance of these students in competitive entrance examinations is not up to the mark and very low percentage of these students are able to qualify in Engineering, Medical and other competitive examinations of professional courses. The main reason is that students of Govt. of Schools do not get proper environment/coaching for the preparation of entrance examinations. This fact may also be clearly understood from the following data.

107

Number of students appeared in 10th in 2009 Number of students passed Pass Percentage

= = =

116054 103804 89.44

The above data reveals that number of students securing good marks in 10th & 12th are in thousands, whereas number of students who could get admission in Engineering/Medical colleges are in hundreds only. The main reason is the lacking of proper coaching/guidance, which these students are not able to afford in private institutions due to one or the other reasons. In Govt. schools the stress is given only on teaching of CBSE syllabus to clear the board examinations while to get through in competitive examination specialized coaching is essential. No doubt students of Govt. schools have the potential and if they are given the proper coaching and training, they may definitely clear these competitive examinations. To fulfill this need of Govt. School students the following scheme named as “coaching classes for Govt. school students for the preparation of competitive examination” is hereby proposed with the following details. Proposed number of centres and total students to be admitted in these centres. Strength for Engineering Strength for Medical Strength for other courses Number of centres = = = = 200 100 300 Five

Note:- Centres will be located at a place with good transport connectivity. Number of students at each centre Engineering Medical Other courses Total CLASSES & TIMINGS: Classes will be held on Saturday, Sunday & in Vacations for 100 days in one-year course. However, in current year classes may be held for less number of days as more than half session is already over. Timings – One hour per subject with half an hour break after two periods. 2.4 Payment to teachers: Rs.300/- per period (One Hour) Payment to HOS = Rs.200/- per day. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:108 = = = = 40 20 60 120

Sl. No.

Annual Plan

Financial Outlay
Revised Outlay

1. 2. 25.

2009-10 2010-11

80.00 80.00

10.00

[Rs. in lakh] Physical Unit = number of students Target Achievement (anticipated) 1200

Rastriya Madhyamik Shiksha Abhiyan (RMSA) (Rs.50.00 lakh)

Universalisation of Secondary Education: Secondary Education-MIS Like Sarva Shiksha Abhiyan (SSA), the Department of School Education and Literacy of the Ministry of Human Resource Development (MHRD), Government of India is in the process of launching Rastriya Madhyamic Shiksha Abhiyan (RMSA) with an aim to achieve Universal Access and Quality Secondary Education. This section of Education for all in India presents details of activities that have been launched recently in this direction. Under RMSA, the responsibility to develop Secondary-Education Management Information system (SE-MIS) is given to the Department of Educational Planning, National University of Educational Planning and Administration (NUEPA), New Delhi. In 2006, a CABE sub-committee on Secondary Education was constituted. The expenditure on scheme is shared between Centre and State Govt.. Expenditure on preparatory activities is shared on 50:50 basis whereas other expenditure on 60:40 basis. Govt. of Delhi has proposed a plan of Rs.400.00 lakhs for preparatory activities for 2009-10 where state share works out to Rs.200.00 lakhs to enhance educational facilities at secondary level. In 2010-11, funds would be demanded for rooms, teachers etc. Govt. of Delhi shall contribute 40% share of overall plan approved by the Ministry of Human Resource Development. The targets for Annual Plan 2010-11 are as under:Sl. Annual No. Plan 1 2. 2009-10 2010-11 Financial Outlay 0.00 50.00
Revised Outlay

[Rs. In lakh] Physical Unit = number of students Target Achievement (anticipated)

30.00

109

New Scheme 26. Right to Education Act (Cost of education to students of weaker section admitted in unaided schools under Right to Education Act 2009) (Rs.1200.00 lakh)

The Right of Children to Free and Compulsory Education (RTE) Act, 2009 provides children in the 6-14 age group the legal entitlement to free and compulsory education. It lays down norms and standards for infrastructure, PTRs for the primary and upper primary stage of education and academic responsibilities of teachers. It also lays down principles for the teaching learning process – that teaching should be activity based and child centred, based on constitutional values ,and that classroom transaction should not instill trauma, fear and anxiety in children. RTE also provides that there should be a system of continuous and ongoing evaluation, and that there shall be no Board examinations until completion of elementary education. The RTE Act has considerable implications for the overall approach and the implementation strategies of SSA, and it would be necessary to harmonize the SSA vision, strategies and norms with the RTE mandate. In terms of section -12(2) of RTE Act, “ a school providing free and compulsory elementary education as specified in clause ( c) of sub-section (1) shall be reimbursed expenditure so incurred by it to the extent of per-childexpenditure incurred by the State, or the actual amount charged from the child, which ever is less, in such manner as may be prescribed. Provided that such reimbursement shall not exceed per-child-expenditure incurred by a school specified in sub-clause (i) of clause (n) of section 2. Provided further that where such school is already under obligation to provide free education to a specified number of children on account of it having received any land, building, equipment or other facilities ,either free of cost or at a concessional rate, such school shall not be entitled for reimbursement to the extent of such obligation. There are around 1200 private unaided schools in Delhi whereas 12 lakh students are admitted. Of these, there are 300 schools, which have been allotted land by the Government, therefore, these schools are not eligible for reimbursement under provisions of this act. These schools have 3 lacs students enrolled with them. Therefore, there are 9 lacs students admitted in 900 private unaided schools which are received neither any land nor other facility free of cost. Around 25% of the weaker section in these schools works out to be 2.25 lakh students.

110

MHRD provides Rs.1535/- per child per month for primary classes and Rs.2960/- per child per month for upper primary students. When we multiply these rates to 2.25 lakh students in different classes, the amount of reimbursement works to be Rs.50,00,00,000/- (Rupees Fifty Crores only). The Outlay and targets for Annual Plan 2010-11 are as under:Sl. Annual No. Plan Financial Outlay 1. B. 2010-11 1200.00
Revised Outlay

[Rs. in lakhs] Physical Unit = number of students Target Achievement (anticipated)

DIRECTORATE OF HIGHER EDUCATION [Total outlay of Rs.9600 Lakh (Revenue Rs 3000 Lakh + Capital Rs 6100 Lakh+ Loan Rs. 500.00 Lakh)

The Dte of Higher Education is mainly responsible to provide the cause of higher education and to provide comprehensive policy for higher education in the field of engineering, architecture, management, medicine, computer science etc., opening of new colleges ,GIA to colleges etc Following Plan Schemes are to be implemented during the Annual Plan 2010-11. 1. DELHI GOVERNMENT SPONSORED COLLEGES (Rs.4500.00 lakh)

The number of colleges in Delhi for providing the higher is not sufficient. In view of increasing trend of students for getting higher education it has become necessary to open the new colleges and to construct the buildings for new colleges to cater the need of higher education. At present, there are 28 Delhi Govt. sponsored colleges. Out of these 12 College are 100 % funded by Delhi Govt. and 16 are 5 % funded by Delhi Govt. and 95 % share by U.G.C. for recurring expenditure. Since 15% seats for admission are reserved for SC students in all courses in Delhi University, therefore, approximately 15% of total outlay of this scheme has been kept under SCSP Scheme. Details of 12 colleges (100 % funded by Delhi Govt) are as under :Indira Gandhi Institute of Physical Education & Sports Sciences. B.R. Ambedkar College, Shaheed Sukhdev College of Business Studies , Shaheed Rajguru College of Applied Sciences for Women , Maharshi Valmiki College of Education, Maharaja Agrasen College , Acharya Narendra Dev College , Bhagini Nivedita College, Deen Dayal Upadyaya College, Aditi Mahavidyalaya. Keshav Mahavidyalaya and Bhaskaracharya College of Applied Sciences,

111

Details of 16 colleges (5 % funded by Delhi Govt)) are as under :S.P.M. College , Moti Lal Nehru College , Shaheed Bhagat Singh College , Kamala Nehru College , Sri Aurobindo College , Laxmi Bai College , Satyawati College , Gargi College , Swami Sradhanand College , Maitreyi College , Vivekanand College , Kalindi College , Shivaji College, Bharti College , Rajdhani College and Delhi college Art & Commerce, TARGET FOR 2010-11 Two buildings are under process and construction stage:1. Shaheed Rajguru College 2. Maharaja Aggarsen College and other colleges buildings are under planning stage such as:1. IGIPE & SS 2. Deen Dayal Upadhayay College 3. Delhi Institute of Heritage Research and Management The main bottleneck for implementation of the scheme was non availability of suitable building / infrastructure and affiliation by Delhi University for opening of New Colleges by Delhi Govt. The achievements of Annual Plan 2008-09 and targets for Annual Plan 2009-10 are as under:[Rs. in lakh]
S. No. Annual Plan Financial Outlay 1. 2. 2009-10 2010-11 2430.00 4500.00 Revised Outlay 6600.00 Physical Unit = number of Colleges Target Achievement (anticipated) 28 28 28

2.

GGSIP UNIVERSITY (Rs.2500.00 lakh (Rs.2000.00 lakh under Capital Head & Rs.500.00 lakh under Loan Head))

Guru Govind Singh Indraprashtha University was established by the Govt. of NCT of Delhi in the year 1998 by an Act of Legislation.The University, in fulfillment of its role of affiliation and promotion of private participation in the field of higher education , affiliated 68 self financing institutions and 9 Govt. managed institutions with the University in the diverse areas of Engineering, Technology, Management , Computer application , Mass communication, B.Ed., Physiotherapy, Homeopathy, Heritage and conservation Management and LLD (Hons). This included Mahila Institute of Technology, now Indira Gandhi Institute of Technology, the first institution conducting engineering programmes

112

exclusively for women and five privately managed Engineering colleges. 85 % seats in these institutions located in NCT of Delhi were reserved for Delhi Students. In all courses in GGSIPU including self-financing institutions 15% seats are reserved for SC candidates. Therefore, the provision of approximate 15% of approved outlay has been kept under SCSP Scheme. Delhi Cabinet has already decided that GGSIP University will have Two campuses one in Trans-Yamuna at Surajmal Vihar having 19.11 Acres of Land and other in West Delhi at Dwarka having 60.64 Acres of Land. The EFC had already approved of Rs. 2.64 Crore and Rs. 6.16 crore in respect of Dwarka campus for preliminary works and for appointment of architect and project management consultancy respectively. The Cabinet has also approved the EFC of Rs.131.73 Crore for construction of Dwarka Campus vide cabinet decision No. 1109 dated 14.8.2006. The EFC had also approved Rs. 1.34 Crore and 1.70 Crore in respect of Surajmal Vihar East Campus for preliminary works and for appointment of Architect & project management consultancy respectively. EFC for construction of Surajmal Vihar East Campus amounting to Rs. 65.82 Crore has been approved. . The EFC has enhanced/Revised Rs186.88 in respect of construction in Campus on 2.3.2009 and 60% of the work is complete at this stage. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] S. No. 1. 2. 3. Annual Plan Outlay 2009-10 2010-11 2500.00 2500.00 Financial
Revised Outlay

3200.00

DIRECTION & ADMN. [Rs.130.00 lakh]

This Directorate is responsible for preparing comprehensive policy for Higher Education for next five years. To prepare Financial Pattern of Assistance for colleges, Opening of New Degree Colleges in new various localities in Delhi , issue Directions for proper utilization of funds, release GIA to colleges as per their needs, ensure that the accounts of the colleges are audited by Examiner Local Fund Accounts ( ELFA) , Directorate of Audit, GNCT of Delhi, acquisition of proper sites for opening of various colleges, Grant N.O.C. to the educational institutes requires affiliation from GGSIP University etc.

113

12 posts have been created in the Directorate due to expansion of Work of DHE i.e. one-DY. Director (Scholarship), one Supdt., one AAO, one Head Clerk, two UDC, one LDC, three Peon (Outsourcing), one Asstt. Programmer, one Steno Grade-III. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] S. No. 1. 2. 4. Annual Plan Outlay 2009-10 2010-11 158.00 130.00 Financial
Revised Outlay

100.00

GIA FOR CONSTRUCTION OF HOSTEL FOR COLLEGE GOING GIRL STUDENTS IN DELHI (Rs.10.00 lakh)

The number of Women colleges in Delhi has gone up from 5 to 17 during last 30 years. This does not include the college of nursing and college of applied sciences. Consequently the no. of college going girls have also been gone up from 8000 to around more than 1 Lakh which include those enrolled in evening classes. With the increasing enrollment the facilities of hostels proved to be totally inadequate. At present the five colleges namely Miranda House, LSR College, I.P. College, Lady Irwin College and Doulat Ram Colleges have hostel facilities. The demand for hostels in these colleges has also been increased at-least 5 to 6 times. Scheduled cast students will also be benefited as per reservation of SC students i.e. 15%. Therefore the provision of approximate 15% of approved outlay has been kept under SCSP schemes. The Delhi Commission for Women conducted a study of the residential facilities available to out of town girls students of Delhi University and made several recommendations regarding provision of Hostels for girls students. In the light of the above observations the following proposals have been made. 1. To provide 100 % GIA to Women Colleges 100 % funded by Delhi Govt. for construction of girls hostels depending on the availability of land with them. To provide 50 % GIA to women colleges 5 % funded by Delhi Govt. for construction of girls hostels depending on the availability of land with them.

2.

114

3.

To provide 25 % GIA to Delhi University colleges and trust colleges for women, which are not funded by Delhi Govt., for construction of additional rooms in the hostels for girls students in the existing facilities available with the colleges subject to maximum of Rs.50 Lakh. Estimates of the construction work of the hostel and additional rooms may be got vetted by a Govt. agency like PWD / CPWD or any other authorized agencies by the Govt. Subsequent income from the hostels constructed with the grant of Govt. of Delhi shall be shared between college and the Govt. On the same ratio of GIA after deducting running and maintenance expenses of the hostel. Girl hostels constructed by one college may also admit girl student of other women college.

4.

5.

6.

The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] Financial Physical S. Annual Unit = number of hostels No. Plan Revised Outlay Target Achievement Outlay (anticipated) 1. 2009-10 20.00 2.00 2 2. 5. 2010-11 10.00 2 REASEARCH AND

DELHII INSTITUTE OF HERITAGE MANAGEMENT (Rs.90.00 lakh)

The Delhi Institute of Heritage Research and Management has been established as an autonomous educational institute with the following aims and objectives. 1. To undertake research projects in Archeology and History, including explorations and excavation, of ancient sites and monuments in which, Delhi is very reach, and the study of documents in state archives. To encourage and also help technically and financially, institutions and individual to undertake research projects in different branches of Archeology and different aspects of Indian History. To impart training in Heritage Management.

2.

3.

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4.

To support financially research and training centers dealing with comprehensive documentation and reference service on Archeological, palaeo- environmental conservation and historical research. To prepare and maintain a national register of those engaged in research work in theoretical and practical archaeology as well as history and related field of study such as political thought and philosophy. To promote publication of archaeological and historical research of high standard and to undertake publication of occasional papers, journals and popular literature concerning such research. To advise the Govt. of NCT of Delhi on all matters pertaining to heritage management, archaeology and history.

5. 6.

7.

The Delhi Institute of Heritage Research and Management is providing education in the following Academic Courses:i. ii. iii. Post-Graduate Diploma in Conservation, Preservation & Heritage Management. Master in Archaeology and Heritage Management. Master in Conservation, Preservation and Heritage Management.

A major research project on the documentation of “ Delhi’s Heritage “ is being carried out by the Institute. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] S. No. 1. 2. 6. Annual Plan Outlay 2009-10 2010-11 90.00 90.00 STUDYING IN Financial
Revised Outlay

110.00

AWARDS FOR MERITORIOUS STUDENTS GOVERNMENT COLLEGES (Rs.3.00 lakh)

Main Objective of the plan scheme is to institute an award for meritorious students pursuing general stream education in Government colleges with a view to encouraging the spirit to excel, and recognizing the merit. It has been observed that there are various scholarships instituted for students pursuing technical and professional courses but there is no such scheme where students pursuing general stream education are given the 116

incentives. Therefore, it is appropriate that Awards be instituted for meritorious students pursuing general stream education. This will serve as a motivation to intelligent and serious students and would boost their morale. All the three general streams i.e. Science, Commerce, and Arts, in three years Degree Course have two segments viz. Honors and General Pass. There would be as much number of students topping in each of this streams. The topper in each of the three streams for each year will be given a Cash Award of Rs. 5000 /- each. Thus the total expenditure likely to be incurred will be Rs. 5000X3X6 = Rs. 90,000 /- per annum. The amount will be given in the form of GIA to the Colleges concerned. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakhs] Financial Physical S. Annual Unit = Students No. Plan Revised Target Achievement Outlay Outlay (anticipated) 1. 2009-10 2.00 2.00 20 18 2. 7. 2010-11 3.00 20

INTRODUCTION OF NEW COURSES IN GOVERNMENT COLLEGES (Rs.50.00 lakh)

The objective of this scheme is to introduce new courses in thrust areas and environment related fields. The Government colleges affiliated with Delhi University are, generally, running conventional courses in Science, Commerce and Humanities. Though these degree level courses have not lost their relevance, the demand from the employer sectors like industry, commerce and research for emerging and thrust areas is increasing unabatedly. It is, therefore, approved to introduce professional courses, with much better placement prospects, like Biotechnology, Genetics Plant Molecular Biology, Environment studies etc. In fact the Hon’ble Supreme Court, in one of its judgments, has issued directions for introducing Environment studies as compulsorily studies in colleges at degree level. The courses will, to begin with, have intake of 30 students. Initially these courses may be started in the colleges fully funded by the Govt. of Delhi, and imparting Science education. There are five Colleges of this category. The beginning may be made by introducing these courses in four colleges with intake of 30 students in each course in each college. This would create 480 seats for specialized professional courses. Starting of the course would be subject to its approval by Delhi University and other Authorities concerned.

117

The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] S. Annual Financial Revised No. Plan Outlay
Outlay

1. 2. 8.

2009-10 2010-11

50.00 50.00

2.00

GIA TO COLLEGES BEING MANAGED BY TRUST AND AFFILIATED WITH DELHI UNIVERSITY FOR HERITAGE STATUS. (Rs.50.00 lakh)

Presently more than 80 degree colleges are affiliated with the Delhi University. Out of these, 24 colleges are being managed by trust. The entire expenditure of 24 colleges was borne by the respective trust. The GIA to the colleges being managed by trust which are affiliated with Delhi University is given by Delhi Government for maintains of Heritage Status as no financial assistant was provided by the UGC. The SC students will also be benefited as per reservation of SC students, thus a provision of 17 % has been kept under SCSP against approved outlay of the scheme. Main objective of the Plan Scheme is to improve physical infrastructure of colleges being managed by private trusts and affiliated with Delhi University. GIA is also given to other colleges for maintenance of heritage buildings. Keeping in view the deteriorated condition of infrastructure facilities of such colleges, their contribution in higher education and resources crunch with private trust, it is appropriate that Delhi Govt. may provide special GIA to these colleges for infrastructure development. PROGRAMME CONTENTS: a) b) c) Repair, renovation, modification, expansion and maintenance of college buildings. Maintenance of heritage buildings. The maximum amount of such GIA would be Rs. 1 Crore per college and a college gets such GIA one time in 5 years period.

The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh]
S. No. Annual Plan Outlay 1. 2. 2009-10 2010-11 100.00 50.00 Financial Revised Outlay 2.00 Physical Unit = Colleges Target Achievement (anticipated) 2 2

118

9.

RENOVATION OF EXISTING BUILDINGS (Rs.147.00 lakh)

There are 28 Delhi Govt. Sponsored colleges affiliated to Delhi University which are funded by Delhi Govt. Out of these 28 colleges 12 are 100 % funded by Delhi Govt. and remaining 16 colleges are 5 % funded by Delhi Govt. Out of these 28 colleges, some colleges are running in school buildings which are the property of Directorate of Education, GNCT of Delhi . The Directorate of Higher Education can not make the major repair i.e. change of basic structure of the school buildings as the possession of these buildings lies with the Education Deptt. Hence the Directorate of Higher Education can only make the minor repair & maintenance works in these buildings for smooth and efficient functioning of these colleges. Thus a provision has been kept under annual Plan 2010-11 for minor repair and maintenance work only for those colleges which are running in school buildings The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] Financial S. Annual Plan Revised No. Outlay
Outlay

1. 2. 10.

2009-10 2010-11

130.00 147.00

178.00

DR. B.R.Ambedkar University – Rs. 900 Lakh (Revenue Rs.800 Lakh + Capital Rs.100 Lakh)

Dr. B R Ambedkar University has started functioning at IIIT complex, sector-9 Dwarka during the year 2008-09. A Post Graduate Diploma Course and Post Graduate Degree Course has been started in the Ambedkar University. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] S. Annual Financial Revised No. Plan Outlay
Outlay

1. 2. 11. 12.

2009-10 2010-11

1300.00 900.00

600.00

OPENING OF NEW DEGREE COLLEGES (Rs.10.00 lakh) An outlay of Rs.10.00 lakh has been kept for this scheme in 2010-11. AWARD FOR COLLEGE LECTURER (Rs.10.00 lakh)

It has been assumed on the general impression of the citizens that the teaching standards are decreasing in the Govt. colleges. The College lecturers 119

are evaluated on their classroom performance, other accomplishments, research works and their overall corporate contributions. The feedback on the performance is confidentially communicated to the concerned college lecturers in the form of their strengths and weakness by the Competent Authority. They are also consulted for steadily converting their weaknesses to opportunities for their further development and enhancing their contributions in the field of teaching and research. The College lecturers will get motivated in getting awards. It will be result oriented if the college lecturers are awarded suitably. The college lecturers will take keen interest & devote maximum time with the students in case they are suitably awarded . Award will carry a cash price of Rs.75,000 /(Rupees seventy five thousand only ) to best lecturer in each of the 28 Colleges funded by Govt. of NCT of Delhi and affiliated to University of Delhi. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:S. No. 1. 2. 13. Annual Plan 2009-10 2010-11 Financial Outlay 10.00 10.00 Revised Outlay 2.00 [Rs. in lakh] Physical Unit = Lecturers Target Achievement (anticipated) 20 20

FINANCIAL ASSISTANCE / SCHOLARSHIP FOR THE STUDENTS OF STUDENTS OF ECONOMICALLY WEAKER SECTIONS (Rs.100.00 lakh) Empowerment of economically weaker sections has been a priority area for the Government since long. A number of Plan Schemes and programmes are being implemented for the welfare of SC / ST students. But there is no provisions in these plan schemes for providing scholarships to students of economically weaker sections. It is the demand of the time to make a provision to provide financial assistance to students of weaker sections in order to enable them to pursue higher education courses. The assistance to economically weaker section will be given to the students on merit basis out of those who are desirous to get higher education. The students of economically weaker sections can also enhance their skills and capabilities for ensuring the rapid economic development and integration in the national main stream. The students who could not seek admission in higher education / colleges due to high level of admission fee will be benefited by this scheme.

1.

2.

120

3.

The main object of this scheme is to encourage the students of economically weaker sections to get higher education and also to enable them to compete with those students coming from socially and economically advantageous sections. At present, there are 28 colleges which are funded by the Govt. of NCT of Delhi. The scheme will be implemented in all these colleges through the Directorate of Higher Education. For proper implementation of the scheme, there will be a committee in each college consisting of the followings:1. Principal of the concerned college 2. One faculty staff 3. Head of Accounts Finance Chairman Member Member

4.

5.

Financial Assistance will be given on merit cum means basis in the form of financial assistance @ Rs.1000/- per academic month i.e. July to April per year plus full tuition fee. The students who have secured 50% marks with no back papers and 75% attendance in each year will be eligible to get the financial; assistance. The total family income per year should be less than one lakh from all sources for which the documentary evidence will be produced from the concerned revenue Department. The above committee will call the applications from the eligible students and the committee will examine all the application on the basis of these guidelines /Pattern of Assistance approved by the GNCT of Delhi and will recommend the names of the students to this Directorate before 10th November of every year showing the percentage of marks and attendance of each students for consideration and release of funds. The Financial Assistance will be released in two installments every year. Ist in the month of November and 2nd in the month of February every year. At the time of recommendation of names of the students for release of 2nd installment, the college will submit the proposal alongwith attendance of each student by the 10th of February of each year.

6.

7.

8.

9.

10.

121

B. 1.

Delhi Higher Education Scholarship Funds Section of the Delhi Professional Colleges or Institutions( Prohibition of Capitation fee, Regulation of Admission, Fixation of Non-Exploitative fee and Other Measures to Ensure Equity and Excellence) Act, 2007 has enabled the Government of NCT of Delhi to constitute a fund called “ Higher Education Scholarship Fund” for providing scholarship to the socially and economically weaker sections of the society. This Fund would be managed by a registered Trust that would have trustees appointed by the Government. It is proposed that the Government may contribute an amount of Rs. 100 lakhs as one time contribution for providing scholarship to the deserving students on merit-cum-means basis in 2008-09. The Government also proposes to encourage corporate sector to donate money for this fund as a part of their affirmative action for the advancement of socially and economically weaker sections of the society. Besides twenty five percent of the amount collected by self-financing institutions as tuitions from students admitted in second shift will also be added to fund.

2.

The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:S. Annual No. Plan 1. 2. 14. 2009-10 2010-11 Financial Outlay 100.00 100.00 Revised Outlay 100.00 [Rs. in lakh] Physical Unit = Students Target Achievement (anticipated) 200

GIA to UNIVERSITY OF NATIONAL LAW SCHOOL (Rs.1100.00 lakh)

The Govt. has enacted the National Law School of Delhi University Act 2008 to impart education for Law students based on International Standard. It has started functioning at Sector-14 Dwarka, New Delhi from Academic Session 2008-09. The objects of the University are to make provisions to organize advanced studies and promote research in all branches of Law, and to disseminate the legal knowledge and legal process and their role in national development by organizing lectures, seminars, symposia, workshops and conferences. It will be a teaching University and will disseminate knowledge of law including through distance learning and continuing education programmes.

122

The University has started. BALLB ( Hons) 5 years degree course from July 2008 Recurring and non-recurring expenditures will be incurred from the Consolidated Fund of the National Capital Territory of Delhi. The achievements of Annual Plan 2008-09 and targets for Annual Plan 2009-10 are as under:S. No. Annual Plan Outlay 1. 2. 2009-10 2010-11 1100.00 1100.00 Financial Revised Outlay 917.00 [Rs. in lakh] Physical Unit = Students Target Achievement (anticipated) 80

MUNICIPAL CORPORATION OF DELHI ( Rs.15000.00 Lakh) Following Plan Schemes are to be implemented during the Annual Plan 2010-11. (a) Expansion & Improvement Of Pre - Primary Education (Age Group 4-5 Years) (Rs.120.00 lakh)

The objective of the scheme is to provide healthy, wholesome and conducive environment to children in the age group 4-5 years(consideration as a preparatory stage for realization of universalisation of primary education) and for proper growth as well as to reduce wastage and stagnation at primary level. Major Component: a) Opening of 30 new/ additional nursery classes/sections and creation of posts thereof. b) Provision of contingency and essential items for existing nursery classes/sections. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:FINANCIAL S. No. 1. 2. Annual Plan 2009-10 2010-11 Financial Outlay 120.00 120.00 Revised Outlay 120.00 [Rs. in lakh]

123

PHYSICAL TARGETS/ ACHIEVEMENTS
S.No Item Annual Plan 2009-10 Target 1 2 3 4 No. of new nursery classes/ additional sections to be opened Posts of Nry. Teachers to be created Posts of Nry. Ayas to be created No. of children to be covered 30 30 30 55,000 Anticipated Achievement 30 30 30 50,000 Annual Plan 2010-11 Target 30 30 30 55,000

(b)

EXPANSION

OF

PRIMARY

EDUCATION

(Rs.900.00

lakh)

Universalization of Primary Education by providing educational facilities and accessibility to all children in the age group of 5-11 yrs. residing within the jurisdiction of the Municipal Corporation of Delhi. To augment the capacity and facilities of schools in order to achieve better enrollment, retention and growth & development of children in the school system. Major Component: a) Opening of new/ bifurcation of existing primary schools and posts of staff thereof. creation of

b) Provision of contingency, other infrastructural facilities and amenities. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:FINANCIAL S. No. 1. 2. Annual Plan 2009-10 2010-11 Financial Outlay 1000.00 900.00 Revised Outlay 1000.00 [Rs. in lakh]

124

PHYSICAL TARGETS/ ACHIEVEMENTS S. No Item Annual Plan 2009-10 Target 1 2 3 4 5 6 No. of schools to be opened/ bifurcated Posts of SI(Gen) to be created Posts of Principals to be created No. of posts of Primary Teachers be created Posts of Class-IV to be created Provision of infrastructural facilities and amenities (Schools) 20 1 20 230 50 1743 Anticipated Achievement 20 1 20 230 50 1743 Annual Plan 2010-11 Target 20 4 20 290 50 1743

(c)

IMPROVEMENT OF PRIMARY EDUCATION (Rs.1800.00 lakh)

The scheme is to attain qualitative improvement in educational standards with a thrust on improving the quality of In-service Teachers Education. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-2011 are as under:[Rs. in lakh] Financial S. Annual No. Plan Outlay Revised Outlay 1. 2009-10 2000.00 2000.00 2. 2010-11 1800.00

PHYSICAL TARGETS/ ACHIEVEMENTS S.No Item Annual Plan 2009-10 Target 1 2 Principals’ Seminar General Teachers’ Seminar 140 70 Anticipated Achievement 140 70 Annual Plan 2010-11 Target 140 70

125

3 4 5 6 7 (d)

Nursery Teachers Seminar Teachers Competitions Students Competitions Nigam Awards Zonal Awards

70 552 2034 100 297

70 552 2034 100 297

70 552 2034 150 297

IMPROVEMENT OF SCIENCE TEACHING (Rs.80.00 lakh)

Main objective of the scheme is to develop a scientific temperament among students characterized by spirit of enquiry by way of using scientific methods of enquiry and problems solving leading to elimination of superstition and fatalism. Major Component: a) Contingency b) Central/ Zonal Science Fairs, Museum services, Tours to places of scientific interest of Delhi. India for children and teachers, Science Talent search Exam & publication. c) Purchase of Science equipments/furniture & material for improvement of Sc. Centers. d) Training to teachers, Supervisory staff. In-service seminars/Sc. Projects/Sc. Clubs, children camps, remedial teaching, etc. During the year 2010-11 mainly expenditure will be incurred on Creation of post of curator, Creation of posts of Sweepers, Science Contingency for Schools, Science Contingency for science centers, Science contingency for CRC & HQ, zonal science fairs, children tours outside Delhi, local tours for children , Science kits for 150 schools, TV repairs in all 12 Zones for 1000 CTVs, Purchase of one CNG mini bus for CRC, Purchase of Furniture, almirahs, water coolers for 6 science centers & CRC, Camps for 3500 talented children, Remedial camps for 1000 children and Science & Maths seminar for 2000 teachers .

126

The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:[Rs. in lakh] S. Annual Financial Physical Unit = number of No. Plan schools Outlay Revised Target Achievement Outlay (anticipated) 1. 2009-10 80.00 80.00 2. 2010-11 80.00

PHYSICAL TARGETS/ ACHIEVEMENTS
S. No Item Annual Plan 2009-10 Target 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Science Contingency for Schools Science Contingency for Science centers Science Contingency for CRC & HQ Zonal science fairs Children Tours outside Delhi Local tours for children Science kits for schools TV repairs in all 12 Zones for CTVs Purchase of CRC CNG mini bus for 12 900 60000 150 1000 01 3500 1000 2000 12 900 60000 150 1000 01 3500 1000 2000 1752 06 01 Anticipated Achievement 1752 06 01 Annual Plan 2010-11 Target 1752 06 12 1000 60000 150 1000 ---3500 1000 2000

Purchase of Furniture, almirahs Water coolers for science centers & CRC and museum Camps for talented children Remedial camps for children Science & Maths seminar for teachers

127

(e)

WELFARE SCHEMES FOR (CHILDREN ) (Rs.5000.00 lakh)

Providing various incentives to achieve the goal of Universalisation of Primary Education, reducing drop-outs at the primary level of education and enabling the children of disadvantaged classes to come to the school-fold. Major Component: a) Distribution of Text Books b) School Uniforms @ Rs.500.00 per annum to each student, Jerseys, Shoes & Socks. c) Stationery Items. d) Educational Tours e) Free Spectacles, Contact lenses, hearing aids to needy children as per advice of Doctor f) Merit Scholarship. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:FINANCIAL S. No. 1. 2. Annual Plan 2009-10 2010-11 Financial Outlay 2200.00 5000.00 Revised Outlay 2200.00 [Rs. in lakh]

PHYSICAL TARGETS/ ACHIEVEMENTS
S. No Item Annual Plan 2009-10 Target 1 2 3 Text Books to 9,50,000 9,70,000 9,50,000 students Stationary Item Uniform Cloth to students 9,70,000 9,50,000 9,70,000 9,70,000 Achievement 9,50,000 Annual Plan 2010-11 Target 9,70,000

128

4 5 6 7 8

Shoes & Socks to students Jersey to students Tours Spectacles/hearing aids to students Merit Scholarship to students

9,50,000 4,05,000 30,000 1000 7000

9,50,000 4,30,000 30,000 1000 7000

9,70,000 4,40,000 30,000 1000 7000

(f)

ESTABLISHMENT & INSPECTORATE STAFF (Rs.100.00 lakh)

To create and up-grade administrative posts in order to provide an effective and efficient supervision and administration to achieve the organizational goals. Consequent upon the increase in the number of primary schools opened during 2002-2003 to 2007-2008 it is necessary to make corresponding increase in the administrative, supervisory, ministerial and non-ministerial staff in the Education Department. Major Component: a) Creation of administrative, supervisory, ministerial and non-ministrial staff posts. b) Provisioning of contingency. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:S. No. 1. 2. (g) Annual Plan 2009-10 2010-11 [Rs. in lakh] Financial Outlay Revised Outlay 100.00 100.00 100.00

CAPITAL WORKS (Rs.7000.00 lakh)

To replace tented/prefab classrooms with pucca accommodation and make provision for basic amenities such as toilets,water and electricity in each and every primary school of MCD.

129

Major Component: a) Construction of classrooms, lavatory blocks, boundary walls. b) Placing amount of Rs.50,000/- at the disposal of Principals for minor repairs and upkeep of school complex where there are 10 rooms or less and Rs.1.00 lakh for the schools where there are more than 10 rooms. The achievements of Annual Plan 2009-10 and targets for Annual Plan 2010-11 are as under:FINANCIAL [Rs. in lakh] S. No. 1. 2. Annual Plan 2009-10 2010-11 Financial Outlay 8000.00 7000.00 Revised Outlay 8000.00

PHYSICAL TARGETS/ ACHIEVEMENTS S. No Item Annual Plan 2009-10 Target Achievement 1 2 3 4 5 No. of Rooms No. of Boundary wall No. of Lavatory Blocks No. Porta Cabins 800 38 160 200 800 38 160 Nil* Annual Plan 2010-11 Target 1358 1009 656 --

Placing of 1743 1743 1270 funds(Rs.50,000/-or Rs.1,00,000/-) 6 Major repairs / 1261 1261 1270 Maintenance in School buildings * Pucca classrooms are to constructed in place of porta cabin

130

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