PROJECTION OF NON-PLAN FUND REQUIREMENTS FOR 1989-90 AND 1990-95.
Sl. No. Item for Amount Basis
which fund Rs. Crores
is to be
secured
1 2 3 4
1. Backlog of 1120.00 @ Rs. 80,000 per
buildings school for 1.40
to be put lakh schools.
up for
primary
schools.
2. For new 493.00 @ Rs. 80,000 per
primary school for 61602
schools schools.
in habita-
tions
without
schools.
3. For additional 1280.00 For 62,500 schools
Upper Primary 2893.00 (per school cost
schools - with for items comes to 2,04,800;
3 class rooms. 1 to 3 this is pro-rata
projection of cost
norm for primary
school buildings
under Operation
Blackboard.
4. Additional 190.00 For 1 lakh teachers
teachers for at an average annual
backlog of cost of Rs 19000 per
single-teacher teacher;(According to
primary schools. Operation Blackboard
Survey of 1987-88,
the backlog of single
teacher primary
schools is 1,80,854
and based on actual
costs per teacher in
the respective
States - as against
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1 2 3 4
an average of Rs 19000
per teacher mentioned
above -the annual cost to
be borne by the States
is Rs 438.54 cfores, vide
Annexure -12 )
5. Recurring 67.00 @ Rs 2 lakh per project
costs on Non- per annum for 3350 NFE
formal project of VII Plan.
Education
Projects
6. Recurring 104.00 Estimated costs per annum
costs on for 400 DIETs, 200 CTEs
teacher and 50 IASEs
education
projects on
DIETs, CTEs
and IASEs.
7. In-service 245.00 For training 35 lakh
training of teachers, @ Rs 7000 per
teachers. tarinee for a single-
training of 3 weeks,
duration within 5 years.
8. Housing for 1500.00 @Rs. 50,000 per dwell-
women teachers' ing unit-for ( 3 lakh
in rural areas. women teacher (one
time cost)
9. Enhancement of 350.00 For 35 lakh teacher
the emoluments at an average annual
of teachers. increase of Rs.1000
per annum.
10. Reimbursement of 18.00 Estimated commitment for
tution fees States /UTs per annum on
charged from Central assistance ceasi-
girls in classes IX-XII- -ng at the end of VII plan
to States/UTs
11. Educational 1.40 -Do-
Technology (Maintenance cost of SIET
Programme buildings, costs of ET
cells, and cost of main-
tenance of TV sets and
radio-cum-Cassette pla-
yers).
12. Improvement of 4.64 Maintenance of science
Science equipment in Secondary
Education in Higher Secondary school
Schools. laboratories for schools
covered in VII plan
and TA/DA payments for
training of teachers-
per annum.
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1 2 3 4
13. Vocationalisation 100.00 Staff costs (in
of secondary Directorates of
education Education, District
Education Offices.
SCERTs and vocation
schools and raw -ma
terials and contin-
gencies in schools)
per annum.
14. Environmental 18.10 Staff costs for sta-
orientation to te Cells and Project
school Teams-per annum.
education
15. Integrated 2.80 Cost of staff in State
Education administration cells
for disabled and cost of special
children teachers in schools.
16. Revision of 155.00 Estimated annual
commitment on the
scales of pay additional emolu-
of University ments of teachers
and college based on enhanced
teachers. salaries allowed
w.e.f 1.1.86.(Com
mitment is borne to
the extent of 80% by
the central Govt. up
to 31.3.1990. During
VIII plan, the commi-
tment will fully pass
on to States /UTs.Does
not include commitment
on account of likely
revision of pay scales
on the basis of the
report of the Dogra
Committee which may
be of the order of
Rs 40 crores per
annum).
17. Commitments on 31.00 Estimated funding of
accounts of (per annum) UGC by the Central Govt
general develop- during VII Plan is Rs 500
ment programmes crores. About 30% of this
and quality amount (Rs 155 crores) is
oriented schemes used by UGC for funding
funded by the the programmes mentioned
UGC amongst in Column 2. At the end
Universities of VII Plan, commitments
are to be taken over by
States/UTs. Expenditure
is on staff salaries and
special programmes like
Centres of advanced
Study, Science Improvement
Programme, Curriculum
Development programmes etc.
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1 2 3 4
Commitment per annum
in the average is indi-
cated in column 3.
18. Cost escala- 10.00 To meet the cost
tion on maintenance increases mentioned
grants to meet in column 2 over the
normal increased level reached by the
staff costs like end of VII plan - pe
increments. annum.
19. Subscriptions to 5.00 On the basis that
Journals for universities will account
help in teaching for 25% of the expenses
and research. for this purpose in
entire Higher Education,
assumed at the very low
level of Rs 100 crores.
(Initial plan grants
become non-plan liabi-
lities )
(Amount indicated is
per annum
20. maintenance, 15.00 Maintenance @ 8% to 12%
repair and and depreciation @ 5%
depreciation (per annum).
of- equipment
21. Maintenance 6.00 Maintenance (to be @
and repair of PWD rates) per annum.
buildings
including
special
repairs .
22. Additional 25.00
expenditure (per annum)
on consumables,
chemicals and
contingent
expenditure.
23. Increase in value 5.00 In order to attract
of scholarships students and scholars
and fellowships scholarship/fellowship
values are often enha-
nced. Recently, they have
been enhanced from to Rs
1000/- and Rs 1200 to 1800
and Rs 2100 respectively.
Annual average commitment
on account of this
escalation is indicated
in column 3.
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