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Department of Elementary Education and Literacy

Outcomes/Targets In The Outcome Budget 
2005-06

Name of Scheme/ Programm Objective/ Outcome Outlay 2005-06 Quantifiable Deliverables Processes/Timelines Remarks/Risk Factor
Mid-day Meal Scheme
BE
Rs. 3345.26 cr.

Improving nutritional status of children. Universalized supply of cooked meal to Primary school children in Government/ Aided/Local Bodies School/EGS/AIE Centers

 

Rs. 3345.26 Crore

(including amount allocable for NE out of lump-sum allocation)

 

 Regular provision of  MDM to about 11.2 cr. children in Primary Schools and EGS/AIE Centers

        1)To cover 12 crore
          children during
          2005-06

2) 22.42 lakh MTs
     foodgrains
     allocated.

3) Rs. 1024 cr released
     to States/ UTs
     towards 1st
       installment of
     cooking cost

 

Bihar, J&K, Punjab and West Bengal are yet to confirm about universalisation of MDM Scheme. HRM reminded Chief Ministers and Governor of Bihar vide D O letter dated 17.6.2005
 

OUTCOMES/TARGETS IN THE OUTCOME BUDGET
2005-06

Name of Scheme/ Programme Objective/ Outcome Quantifiable Deliverables Achievement

Sarva Shiksha Abhiyan(SSA) BE
Rs. 7800 cr.

 

 Enrolling all children of 6-14 years in El. Schools/ EGS,AIE Centres. 1. Enrolling all the 8.13 million out of school children in regular schools/EGS/AIE Centers Out of school children were 2.49 crore during 2002-03 which has come down to 1.04 crore in March 2005, which is a reduction of 1.45 crore children, who have joined the education system.
 
Improving access, enrolment, retention and quality of  ele. education 2. Reducing dropout rate Primary level (Class I-V) by 5% points. Dropout rate has declined by 4.14 percentage points between 2001-02 to 2002-03 from 39.03% to 34.89%, which is an encouraging trend. Data for 2004-05 status will only be available by next year.
 
. 3. School Infrastructure Targets
.

(a) Opening of New Schools

 i. Approved 35306
ii. Completed -
.

b) Construction of school buildings

i. Approved 34262
II. Completed & In Progress -
.

c) Construction of additional classrooms

I. Approved 141886
II. Completed & In Progress -
.

d) Drinking water facilities

I. Approved 40760
II. Completed & In Progress -
.

(e) Construction of Toilets

I. Approved 65771

II. Completed & In Progress

 -
  4. Quality Education
I. Supply of Free Textbooks 6.12 Crore Children
 
  II. Teacher Appointment 
Sanctioned 156610
Recruited -
  III. Annual In-Service Training of Teachers
Approved 3252785
Completed -