Presentation (2013-14)

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RMSA

UTTAR PRADESH MADHYAMIKSHIKSHA ABHIYAN

UTTAR PRADESH

Integrated Annual Work Plan & Budget 2013-14 (f o r RMSA , ICT@Sch o o l , IEDSS, Gir l s H o st el & Vo c.Ed u cat i o n )

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Expansion of Secondary Education

Number of Students in Government, Recognized Aided & Un aided RecognizedSecondary Schools

School 1950-51 1960-61 1970-71 1980-81 1990-91 2000-01 2010-11 2012-13 *

Boys 359580 757592 1851759 2752494 3614474 3749591 6765661 7657920

Girls 57825 154485 463977 695829 1145932 1572239 4956692 5466293

Total 417405 912077 2315736 3448323 4760406 5321830 11722353 13124213

0

1000000

2000000

3000000

4000000

5000000

6000000

7000000

8000000

1950-51 1960-61 1970-71 1980-81 1990-91 2000-01 2010-11 2012-13*

359580757592

1851759

2752494

36144743749591

6765661

7657920

57825 154485463977 695829

11459321572239

4956692

5466293

Boys

Girls

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0

1000000

2000000

3000000

4000000

5000000

6000000

7000000

8000000

1950-51 1960-61 1970-71 1980-81 1990-91 2000-01 2010-11 2012-13*

359580757592 1851759

2752494

36144743749591

6765661

7657920

57825 154485463977 695829

11459321572239

4956692

5466293

Boys

Girls

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Number of Government, Recognized Aided & Un aided RecognizedSecondary Schools

School 1950-51 1960-61 1970-71 1980-81 1990-91 2000-01 2010-11 2012-13*

Boys 833 1489 2834 4420 5113 6958 14027 16033

Girls 154 282 581 758 886 1501 3617 4687

Total 987 1771 3415 5178 5999 8459 17644 20720

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0

1000000

2000000

3000000

4000000

5000000

6000000

7000000

8000000

1950-51 1960-61 1970-71 1980-81 1990-91 2000-01 2010-11 2012-13*

359580757592

1851759

2752494

36144743749591

6765661

7657920

57825 154485463977 695829

11459321572239

4956692

5466293

Boys

Girls

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Number of Teachers in Government, Recognized Aided & Un aidedRecognized Secondary Schools

School 1950-51 1960-61 1970-71 1980-81 1990-91 2000-01 2010-11 2012-13*

Male 15453 30222 64810 96117 106650 99367 189422 212500

Female 2774 5854 14836 19747 19522 24149 38567 45498

Total 18227 36076 79646 115864 126172 123516 227989 257998

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Government ,1584, 7%

Private Aided ,4748, 23%

Private Unaided ,14658, 70%

GovernmentPrivate Aided

Private Unaided

Schools Government Private Aided PrivateUnaided

Total

Boys 633 3893 11507 16033Girls 951 585 3151 4687

Total 1584 4748 14658 20720

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RMSA

Progress All 1021 Newly sanctioned High Schools have made operational. Construction of 254 Schools sanctioned in 2009-10 is in final stage 196

Schools have been completed.

Funds for furnishing of schools have been released with the suggestivelist of specifications. Procurement is being done at district level.

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RMSA

Progress (Continued..) Construction of 318 Schools sanctioned in 2010-11 is going on. 27

Schools are at 90%, 72 Schools at 75%, 199 Schools at 50% and 3

schools have been completed. Construction of 883 Additional Classrooms, 81 Labs & Lab equipment,

138 Computer rooms, 279 Libraries, 85 Toilets, 334 Art/Craft room, 30

Drinking Water facility in schools sanctioned in 2010-11 and 2011-12. Funds for Construction of 449 Schools sanctioned during 2011-12 have been released to the districts. Government construction agencies are

being selected by District Education Project Committee.

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RMSA

Progress (Continued)Teacher Training :

Training Module for Science Training and Math's training have been prepared by SCERT.

Master trainers have been trained for science training by SCERT.7760 Science teachers have been trained at district levelInduction training for 4500 newly selected teachers have been completed.

11

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RMSA

Progress (Continued)Excursion Visit:

Excursion tour have been organized at district level.Schools were selected on the basis of their performance in class 10 th.

40 girls were selected for excursion trip.The places girls visited were : Historical places, Education Institute,Science & technology institutes, Planetarium etc.. Girls participated in Excursion visit.

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RMSAStatus of Funds Rs in Lakhs

Year Particular Approved

by PAB

GOI Share Release

from GOI

Balance

2009-10

Non- Recurring 14983.71 11237.79 11237.79 0.00

Recurring 509.26 381.94 95.14 286.8

Total 15492.97 11619.73 11332.93 286.8

2010-11

Non- Recurring 22468.87 16851.65 16851.00 0.65

Recurring 4634.46 3475.85 1010.00 2465.85

Total 27103.33 20327.50 17861.00 2466.50

2011-12

Non- Recurring 32488.63 24366.47 18264.63 6101.84

Recurring 22359.51 16769.63 5838.63 10931.00

Total 54848.14 41136.10 5838.63 35297.47

2012-13Recurring 21982.24 16486.68 2919.62 13567.06

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RMSA: Physical Proposals

Sl.

No.

Activities Definition of

unit

Physical proposal

for 2013-14Non-recurring

1 New Schools: 2 section schools No. of schools 13962 Civil Works of new school: 2

section school No. of school building

1396

3 Strengthening of existing Government schools3.01 Additional Classroom No. of ACR 2363.02 Integrated Science Lab No. of schools 773.03 Lab equipments No. of schools 77

3.04 Computer Room No. of schools 4493.05 Library No. of schools 893.06 Art and Craft room No. of schools 953.07 Toilet block No. of schools 320

3.08 Water facility No. of schools 295

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RMSA: Physical Proposals (Continued)Sl.

No.

Activities Definition of

unit

Physical

proposal for2013-14

4 Strengthening of existing Government aided schools

4.01 Additional Classroom No. of ACR 116

4.02 Integrated Science Lab No. of schools 724.03 Lab equipments No. of schools 724.04 Computer Room No. of schools 964.05 Library No. of schools 68

4.06 Art and Craft room No. of schools 1144.07 Toilet block No. of schools 3354.08 Water facility No. of schools 336

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RMSA: Physical Proposals (Continued)

Sl.

No.

Activities Definition of unit Physical proposal for

2013-14

Recurring5 Staff for new school (2013-14)5.01 Head Master No. of HM 13965.02 Subject teacher No. of teachers 69805.03 Lab Attendant No. of Lab Attendant 13965.04 Duftary No. of Duftary 13966 Staff for new schools sanctioned in previous years (2009-13)

6.01 Head Master 1 10216.02 Subject teacher 7 71476.03 Lab Attendant 1 10216.04 Duftary 2 2042

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RMSA: Physical Proposals (Continued)

Sl.No.

Activities Definition ofunit

Physicalproposal for

2013-147 School Grant

7.01 School Grant (Gov. Schools) No of schools 15847.02 School Grant (Gov. Aided Schools) No of schools 4278

8 Minor Repair8.01 Minor Repair (Gov. Schools) No of schools 5638.02 Minor Repair (Gov. Aided Schools)* No of schools 3607

9 Teacher Training

9.01 Training for head masters No of teachers 38769.02 In-service training for existing

teachers No of teachers 26932

9.03 Training for new teachers No of teachers 101429.04 Training of KRPs No of KRPs 821

9.05 Training of Master Resource Persons No of MRPs 1081

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RMSA: Physical Proposals (Continued) 10 Quality Interventions Definition Physical

proposal for2013-14

10.01 Excursion trip for students within the State No of students 7213210.02 Study tours for students outside the State No of students 4109110.03 Excursion trip for teachers within the State No of teachers 6449

10.04 Study tour for teachers outside the State No of teachers 396510.05 Science exhibition at district level No of districts 7510.06 Book fair at district level No of districts 75

11 Guidance and Counseling : Sensitization ofPrincipals

No of Principals 2059

12 Equity Interventions: Girls orientedactivities

No of schools 153

13 Training of SDMC members No of members 2629014 MMER ( Monitoring Activities, Seminar &

Work Shop, Staff Training, Staff Salary, MIS

Cell, SPO MMER

No of districts& SPO

75 & SPO

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RMSA: Financial Proposal

0

20000

40000

60000

80000

100000

120000

140000

160000

180000

200000

90014.6898520.01

188534.69RMSA: Proposal 2013-14

Non-recurringRecurringTotal

Rs. In Lakh

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Construction and running of Girls Hostel

There are 680 EBBs in U.P. out of the total 3451 EducationallyBackward Blocks identified by Government of India (accounts forabout 20 % of the country).144 Girls Hostel have been sanctioned by Govt. of India in 2010-11.The Map on design of the Hostel has been prepared by PWD. The

process of standardization of building is going on.Funds for construction of 42 girls hostel have been released byGovt. of India.

In 2013-14 there is a proposal for Construction and running of340 Girls Hostel (196 new and 144 sanctioned in 2010-11).The proposal is for recurring and non-recurring heads for new 196hostels proposed and recurring heads for 144 schools sanctionedin 2010-11.

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Construction and running of Girls Hostel:Physical Proposals

Sl.No.

Activities Physical proposal for2013-14 (Hostels)

A Non-Recurring grant1 Construction of building including two room

accommodation for warden

196

2 Boundary Wall 1963 Boring Hand pump 1964 Electricity 1965 Furniture and equipment including kitchen

equipment and bedding196

Subtotal non-recurring 196

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Construction and running of Girls Hostel:Physical Proposals (Continued)

Sl.No. Activities Physical proposal for2013-14 (Hostels)B Recurring grant (As per the guidelines of the Scheme)

6 Fooding/lodging expenditure 340

7 Honorarium of warden 340

8 Chowkidar 3409 1 Head Cook and 2 Assistant Cook 340

10 Electricity / Water 34011 Maintenance 340

12 Medical care 34013 Toiletries and sanitation 34014 Newspaper / Magazines and sports 34015 Miscellaneous 340

MMER

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Construction and running of Girls Hostel:Financial Proposals

26942.16

4555.51

31497.67

Girls Hostel: Proposal 2013-14


Rs. In Lakh

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ICT @ School

Coverage:4000 Government/ Government aided schools are covered throughBOOT model.

Phase Year Implementing Agency Number of Schoolsallotted

1 2009-10 Educomp Solutions Ltd, New Delhi

1401

1 2009-10 Everonn Education Ltd,

Chennai

1099

Total 2500

2 2010-11 T.C.I.L. ,New Delhi 1500

Grand Total 4000

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ICT @ School

Coverage (Continued)

The operation of scheme is under process in 1608 schoolssanctioned by GOI.

Fund has been approved by Government of India for opening of5 smart schools. Operationalization of smart schools are under process.The remaining Schools will be covered next year.

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ICT @ School

Type of School

Nature andnumber of school

Schools coveredunder ICT

Balance(Will be covered

next year)Govt Govt

aided

Total Govt Govt

aided

Total Govt Govt

aided

Total

Secondaryschool

1021 1035 2056 572 1009 1581 449 26 475

HigherSecondary

school

563 3713 4276 563 3464 4027 0 249 210

Total 1584 4748 6332 1135 4473 5608 449 275 685

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ICT @ School

Physical Progress

10 Computers in each 4000 School (Government and Governmentaided) covered under ICT @ School has been installed- (Totalinstallation 40000 computers).

The ICT needs are addressed through a comprehensive computereducation scheme which includes one server, 9 nodes, 10 UPS, , 5KVA genset, one dot-matrix printer, one wire/wireless broadbandinternet facility and one qualified computer instructor per school.

The-content of difficult points of various subjects marked by U.P.Board (U.P. Madhyamik Shiksha Parishad) have been prepared byagencies according to the syllabus of U.P. Madhyamik ShikshaParishad of class 9-12.

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ICT @ School

Physical Progress (condt..)

After re-verification of e-content by U.P. Madhyamik Shiksha

Parishad, the computer and computer aided education is being

given in schools. In this way under the program after approving

the syllabus of class 6-8 by Basic Shiksha Parishad and the

syllabus of class 9 to 12 by Madyamik Shiksha Parishad the

computer and computer aided education has been included in the

decided time table of the schools.

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ICT @ School

School ICT Infrastructure Number of

Schools coveredunder ICT

Total No. ofComputerinstalled

No. of Computerin WorkingCondition

No. of ComputerTeacher inPosition

4000 40000

(10 in each School)

40000

(10 in each School)

4000

(1in each School)

Students Coverage

No. of Schools having ICT@school (Boot Model)

No. of Students benefited fromICT@ school

Secondary HigherSecondary

Total Secondary HigherSecondary

Total

617 3383 4000 248560 1926452 2175012

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ICT @ School

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ICT @ School

ICT-Recruitment Status of Teaching Staff : Contract TeachersSanctioned Progress

4000 4000

Training Status under ICT--2012-13

In-service Training of ICT Teachers Induction Training of ICT Teachers

Approved No. Completed In-service Training

No. of newlyrecruitedTeachers

CompletedInduction Training

27522 26987 0 4000

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ICT @ School

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ICT @ School

Third Party Evaluation of ICT scheme going on in 50% schoolsof 4000 total schools covered under the scheme.Microsoft inventive workshop for ICT @ School Project wasconducted by Microsoft Corporation India Pvt. Ltd to train1401

Computer teachers under the above program by EducompSolutions Ltd.A MOU has been signed with Intel for training of GovernmentTeachers working in ICT facilitated Schools.State Government trying to develop IVRS based daily monitoringsystem & template on web based reporting framework formonitoring of Computer system & peripherals in selected schoolsunder ICT scheme .

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ICT @ School

Microsoft Inventive workshop in Lucknow

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ICT@ School

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ICT @ School: Physical Proposals

Sl.No.

Activities Definition of unit Physical proposalfor 2013-14

1 Non-Recurring: BOOT model(Hardware and Softwareincluding furniture)

No of schools 4000

Recurring2 Refresher training for teachers for 5 days

2.01 BOOT model No. of teachers 275003 Salary of Computer Teacher (New sanction)

3.01 Secondary School No. of teachers 954

3.02 Senior Secondary School No. of teachers 6543.03 Under SMART school No. of teachers 5

Sub Total 16134 Salary of Computer Teacher Sanctioned in previous years

4.01 BOOT model No. of teachers 4000

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ICT @ School: Physical Proposals (Continued)

Sl.No.


Physical proposalfor 2013-14

5 Other Recurring Components for fresh coverage

5.01 BOOT model No of schools 16085.02 MMER No of schools 1608

5.03 Under SMART school No of schools 55.04 MMER No of schools 5

Sub Total No of schools 16136 Other Recurring Components for schools covered in previous years

6.01 BOOT model No of schools 40006.02 MMER No of schools 4000

Sub Total No of schools 4000

TOTAL Recurring No of schools 5613

TOTAL ( Non-recurring + recurring) No of schools 5613

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ICT @ School: Financial Proposals

Phase Non-recurring Recurring Total

First phase (2500) 1750 3350 5100

Second Phase (1500) 1995 4050 6045

Third Phase (1608) 3769.2 3769.2

Smart School (05) 12.50 12.50

Total 3745 11181.7 14926.7

Rs. In Lakh

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ICT @ School: Financial Proposal

0

2000

4000

6000

8000

10000

12000

14000

16000

Non-recurring Recurring Total

3745

11181.7

14926.7

ICT: Non-recurring and recurring proposal 13-14


Rs. In Lakh

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Vocationalisation of Higher Secondary Education

In the year 1989-90 a centrally sponsored scheme (under thenational education policy, 1986) for vocational education wasintroduced in Uttar Pradesh. This scheme was in accordance withthe program-of-action under the policy.

Funding from centre was withdrawn in 2003-04. Since then Stategovernment has taken care of all operationalization of scheme.The Scheme is being run by Directorate of Secondary EducationPresently 892 schools (163 Government and 729 private aided

secondary schools) are imparting Vocational Education.

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Details of Enrolment and Pass Percentage of last 5 years

Sl.No

Year Enrolment Pass Percentage

1 2007-08 71120 78.362 2008-09 72325 85.07

3 2009-10 73215 85.07

4 2010-11 73310 87.59

5 2011-12 73920 95.52

6 2012-13 115829

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Revised Centrally Sponsored Scheme of vocationalisation ofhigher secondary education

In 2012-13 GOI sanctioned vocational education in 100Government Secondary Schools.In 2013-14 there is a proposal for 100 new Government SecondarySchools and 100 sanctioned last year.The proposal for 100 new schools includes recurring and non-

recurring and for 100 schools sanctioned last includes onlyrecurring heads.

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Selectionof

Schools

In the first phase Government Secondary Schools have beenselected.Districts have selected Schools on the basis of:-

Schools located in urban areas/block headquarters foreffective monitoring

Schools having adequate building/work shade for practicalwork and project work.

Proximity to industry/potential employer. Co- ed institutions and girls colleges have also been

selected to ensure equal opportunity of access for girls.

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Number of Schools proposed

100 Government Secondary Schools sanctionedin 2012-13.100 Government Secondary Schools proposedin 2013-14

Total 200 Government Secondary Schools areproposed.

Target group Class 8 th passed students.

Number of students inevery trade

At least 25 students in every class viz class 9 th to12 th

Number of students andSections in every school

100 (students)04 (sections)

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Selectionof trades

Trades have been given by N.S.D.C. under sector 21. Amongthem five trades Automobile, Retail, Security Mobile repairingand Hospitality are proposed.Proposed trades have been identified on the basis of earlier

experiences, discussion with school principals, experts fromthe industry. Studies on vocational education at secondarywere also consulted while deciding trades.

New trades have been proposed which were not included in theearlier list.

Numberof trades

Two trades in every school.Every school has been given option to select two trades.Every student of selected school will opt one trade as optionalsubject.

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Curriculumand Text books

U.P Secondary Education Board has prepared thecurriculum for the selected 5 trades.Selection of Text books for the trades will be done from

various sources by U.P Secondary Education Board.List of trade wise selected books and selected Authorswill be made available to the selected schools.

Selection ofSubjects

06 subjects are opted by a student at High School levelone additional trade subject will be taught as an optionalsubject.The optional subject will be examined by SecondaryEducation Board and grading will be awarded on the

basis of obtained marks.

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Evaluation Continuous evaluation system as prescribed inSecondary Education Board in Class IX-X willcontinue in Vocational Education trade. 30 marks for internal evaluation, 70 for Board

Examination. For internal evaluation, at the school level after everytwo months (first monthly test in the last week ofAugust, second test in the last week of October andthird test in the last week of December) will be held.On the basis of written examination of one papercarrying 70 marks and three internal tests of 30 markswill be held.

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Evaluation(Continued)

Practical tests 15 marks (3 tests of 5 marks each) and projectwork 15 marks (3 projects of 5 marks each) will be taken.In every monthly test one practical and one project will beevaluated.

At the Intermediate level the system of examination results andevaluation will be the same as it is for vocational group.General Hindi : Optional subject, general based subject, trade(equal to two subjects)

Teachers One Vocational Coordinator (Regular) and two guest subjectexperts (on honorarium) per school and per trade wise will beemployed.Selection will be through advertisement.

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Qualificationof Teachers

U.P Secondary Education Board has prepared the trade wisequalification criteria for the guest subject experts and thesame is in the process of approval.

Teachers

training

Training, module is being prepared by Pt. Sundar Lal

Sharma Central Vocational Education Institute, Bhopal,Madhya Pradesh.There is a proposal for training programme through Pt.Sundar Lal Sharma Central Vocational EducationInstitute, Bhopal, Madhya Pradesh for 1- Head masters, 1-

Vocational Coordinator (Regular) and 2- Guest faculty ofthe 100 Government schools (400 teachers/Guest Faculty)sanctioned in 2012-13.

Certificate Certificate will be awarded by Secondary EducationBoard.

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Coordinationand exposurevisits

Excursion/study tour/field visits to local industrial

centres/factories/hotels/Government organisations for

practical understanding like machineries used, storage

places of raw materials, various processes through which

the raw material passes, the final product produced while

making such observations the students be explained the

working of each section/unit. It will be quite useful andwill benefit the students and enrich their experiences

about working of industries. There is a proposal from

State MMER

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Coordinationand exposurevisits(Continued)

Students who pass Class XII from selected trades,cooperation from Labour, Technical Education,Tourism, I.T. and Agriculture etc. department will betaken. At the same time private industries located in

the district will be contacted for placement.

Monitoring At State Level - Vocational Education Cell is alreadyformed.At Divisional Level- Joint Directors/Deputy Directors.

At District Level DIOS. M.B.A. Consultant will beinvited. At Institution Level - Monitoring will be made by thePrincipal and the Trade Instructor, cooperation fromI.C.T. Instructor will be sought.

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Vocational EducationCell

There is a Cell at the Directorate ofSecondary Education for VocationalEducation.The Cell has 1- Additional Director(Vocational Education), 1- Deputy Director(Vocational Education), 1- Steno, 04 OfficeAssistant and 02 Peons. All the posts arefilled.There is a proposal for strengthening of theCell from the State MMER.

i li i f i h S d d i

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Vocationalisation of Higher Secondary Education:Physical Proposals

Sl.No

Head Physical proposalfor 2013-14

(Schools)

1 New Vocational school1.01 Tools, Equipments and furniture 1001.02 Computers 1001.03 Diesel generator set 100

1.04 Office Expenses and Furniture 1001.05 Contingency 100

Total non-Recurring 100

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Vocationalisation of Higher Secondary Education:Physical Proposals (Continued)

Sl.No


(Schools)2 Staff for New vocational school: Recurring

2.01 Salary for Vocational Coordinator (Regular) 1002.02 Honorarium for Guest faculty 100

3 Recurring support to new school3.01 Raw material grant for new school per course 1003.02 Books, Software, Educational CDs, etc. for new school 100

3.03 Seed money for running of production cum trainingcentres (PTCs) for new schools

100

3.04 Minor Repairing and furnishing 1003.05 Office expenses / contingencies for new school 100

V i li i f Hi h S d Ed i

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Vocationalisation of Higher Secondary Education:Physical Proposals (Continued)

Sl.No


(Schools)

4 Staff for New vocational school sanctioned in in 2012-13

4.01 Salary for Vocational Coordinator (Regular) 1004.02 Honorarium for Guest faculty 100

5 Recurring support to existing schools sanctioned in 2012-135.01 Raw material grant for new school per course 1005.02 Books, Software, Educational CDs, etc. for new school 100

5.03 Seed money for running of production cum trainingcentres (PTCs) for new schools

100

5.04 Minor Repairing and furnishing 1005.05 Office expenses / contingencies for new school 100

V i li i f Hi h S d

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Vocationalisation of Higher SecondaryEducation: Financial Proposals

0

500

1000

1500

2000

2500

3000

3500


1000

2417

3417

Vocational Education: Non-recurring andrecurring proposal 2013-14


Rs. In Lakh

Integrated Education of the Disabled at Secondary

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Integrated Education of the Disabled at SecondaryStage (IEDSS)

Sl.No.



2013-14Non-recurring

1 Resource Room District 75

2 Equipment for resource room District 40

3 Other activity

3.01 ICT Resources & Maintenance District 403.02 Audio Video Teaching Aids District 40


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Sl.No.

Activities Definitionof unit


2013-14Recurring

4 Salary of New Special education teachers Teacher 52805 Special pay for general teachers trained in

special educationTeacher 120

6 Student oriented Activities including

assistance and equipments

District 75

7 In-service training for existing teachers Teacher 1208 Orientation of Principals, Educational

administrators, parents / guardians etc.District 75

9 Environment Building programme District 75


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Sl.No.

Activities Definitionof unit


2013-1410 Other Activities10.01 Medical assessment Children 4456710.02 Books & stationary Children 4456710.03 Uniform Children 4456710.04 Stipend for girls Girls 1812410.05 Special pay for special teachers Teacher 528010.06 Readers Allowance Children 483710.07 Teaching Materials 527910.08 Salary for helper Helper 2225

I t g t d Ed ti f th Di bl d t

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Integrated Education of the Disabled atSecondary Stage (IEDSS)

0

2000

4000

6000

8000

10000

12000

14000

16000

18000


268

17181.78 17449.78IEDSS: Non-recurring and recurring proposal 2013-14


Rs. In Lakh

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Cumulative Financial Proposals for 2013-14

Scheme Fresh Proposal for 2013-14 GOI Share StateShareNon-

RecurringRecurring Total

RMSA 90014.68 98520.01 188534.69 94267.345 94267.345

Construction andrunning of Girls Hostel

26942.16 4555.51 31497.67 28347.903 3149.767

ICT@ School 3745.00 11181.70 14926.70 11195.02 3731.68

Integrated Education ofthe Disabled atSecondary Stage(IEDSS)

268.00 17181.78 17449.78 17449.78 0.00

Vocationalisation ofHigher SecondaryEducation

1000.00 2417.00 3417.00 3313.00 104.00

Total 121969.84 133856.00 255825.84 154573.048 101252.792

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Cumulative Financial Proposals for 2013-14

RMSA188534.69

74%

Constructionand running of

Girls Hostel 31497.67

12%

ICT@School

14926.76%

IEDSS17449.78

7%

Vocationalisation of HigherSecondaryEducation

3417

1%

Proposed Integrated AWP & B2013-14

RMSA

Construction and runningof Girls Hostel

ICT@ School

IEDSS

Rs. In Lakh

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Issues

The Funding pattern for RMSA in the 12 th Plan to be on75:25 basis (GOI- 75 % : States-25 %).Delays in fund releases is affecting timely achievement oftargets and effective planning.There are 4748 aided secondary Schools which accountsfor 75 % of the total number of 6332 Government andaided schools in the State. No infrastructural support

provided by GOI till now. There is a urgent need for the

support to these schools for extension in coverage andquality.

( d )

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Issues (condt..)

GOI to organise capacity building/visioning/orientation programmes/ exposure visits/dissemination of successstories for better planning and implementation of theSchemes.The Manual for Financial Management and Procurementfor RMSA to be translated in Hindi for the Hindi SpeakingStates.GOI to frame Financial Management and Procurement

Manual for Model School and Construction and running ofGirls Hostel and make available to States- both in Englishand Hindi.

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Thanks

Documents

Presentation (2013-14)