FINANCIAL REQUIREMENTS AT A GLANCE
(Rs.in Crores)
SI Estimation of financial outlays
No. Programme Central State
Sector Sector
1 2 3 4
1. Opening of 35,000 new primary
Schools in school-less - Rs. 1000
habitations.
2. Upgradation 100000 primary schools
to upper primary schools to reach - Rs. 2660
a ratio of 1: 2 between primary
School and upper primary school.
3. Provision of additional teachers
(third, fourth teacher etc.) to Rs.500 -
primary schools keeping in view the
accepted teacher: pupil ratio of 1: 40
at primary stage.
4. Provision of additional class-rooms
according to the number of teachers - Rs. 2000
and requirement for building to
complete the OB scheme (40% Blocks).
5. Continuation of the scheme of
Operation Blackboard in the V111 - Rs. 1600
Plan to cover the remainder
blocks.
6. Launching of a version of OB for Rs. 1350 Rs.1540
upper primary schools
7. Programme for training selected
teachers in work experience & Yoga Rs. 7.00
in upper primary schools.
53
1 2 3 4
8. Programme for media
support to promote Universalisation of Rs. 1. 25 -
Elementary Education.
9. Incentive schemes at primary &
upper primary level. - Rs. 425
10. Awareness training to members of
VEC - Rs. 7 72. 00
11. Testing & Evaluation - Rs. 8 34
12. Monitoring for UEE. Rs. 2.4 5 -
13. Creation of school complexes and
micro-planning - Rs. 794.00
14. Separate level/district level
machinery for EE and meetings - Rs. 28.06
of DBEs.
15. Scheme of NFE Rs. 2038.09 Rs. 144,32
16. Mahila Samakhya Rs. 105.00 -
17. Teacher Education - -
Rs.5603.79 Rs. 12496.12
Financial outlay
(Rs. in crores)
Sl. Programme State Central
No. Sector Sector
1. N.C.T.E. 5.0
2. Release of second instalment or non- 60.0
recurring assistance for some of the
DIET/CTE/IASE projects sanctioned
during VII Plan
3. DIETs
A. Estt. of 150 Instis. left over from
VII Plan target 240
B. Continuing support to 250 Instis.
sanctioned during VII Plan 325.0
4. CTEs/IASEs
A.strengthening of 200 STEIs left 220.0
over from VII Plan target
54
B. Continuing support to 50 CTES/
IASEs likely to be sanctioned 50.0
during VII Plan
5. SCERTs-Strengthening of those not covered in VII Plan 15.0
6. Two week Contact Programme on MOST pattern for teachers who
cannot be covered in DIFTs/CTEs/IASEs
i) for Ele. Teachers
ii) For Sec.& Hr. Sec.Teachers 210.0
7. School Complex/School-based Prog. of Professional Support to
Teachers
A. School Complexes
13. School based Programme
for High/Hr. Secondary school teachers 135.0
8. Professional support to Teachers through print media
i) Publication of a State level
Quarterly journal for teachers
d) Publication of a Distt/Divn. level
Quarterly Newsletter for teachers
iii) Assistance for production of other useful printed material 25.0
9. Estt. of one Open institute for Teachers' per State
for their continuing education on voluntary basis 20.0
10. Annual Refresher Programmes for SCERT staff and Teacher Educators 22.0
11. Promotion of Preparation and Production of high
quality teaching-learning material for Teacher Education
in 15 Indian languages 6.0
12. Assistance to State Govt. for construction
of Elementary teachers' houses in remote areas, with
institutional finance 225.0
13. Remedial Programme for Under qualified State Sector
Teachers working at the elementary level 70.0
14. Elimination of backlog of qualified, but
untrained teachers 50.0
15. Improvement of selected existing TEIs
not covered under schemes of DIET/ CTEs/IASEs 100.0
55
16. Estt. of new Ele. and Sec. TEIs in
States which have a deficit of training
capacity vis-a-vis annual requirement 90.0
17. Payment of TA and out-of-pocket
Allowance to teachers attending
in-service progs. in DIETs, etc.
or on MOST pattern 47.0
357 crores 1558 crores
Grand Total say 360 say 1560
Central State
1. Elementary Education 5604 12497
2. Teacher Education 1560 360
7164 12857