|
THE OBJECTIVES AND ACHIEVEMENTS FROM 2002-2003 to 2004-2005 AND PROJECTIONS FOR 2005-2006
(UNDER ANNUAL PLANS)
|
The tenth five year plan objectives have been visualized as under:-
|
-
Universalization of Elementary Education.
|
-
Extension of School Facilities within every school and development
of infrastructure.
|
|
|
The Department of Education is implementing various schemes through
the following sectors: -
|
|
Elementary Education |
|
Secondary Education |
|
Adult Education
|
|
Direction and Administration Direction
and Administration
|
|
Teacher Education |
SECTOR/SCHEME |
APPROVED OUTLAY
2002-03 |
REVISED OUTLAY
2002-03 |
|
Exp. 2002-03 |
|
|
REV |
CAP. |
TOTAL |
REV |
CAP. |
TOTAL |
REV |
CAP |
Total |
Elementary Education |
4913 |
1365.00 |
6278.00 |
4750.00 |
1607.13 |
6357.13 |
4789.63 |
771.82 |
5561.45 |
Secondary Education |
3970 |
158.50 |
4128.50 |
3772.00 |
194.70 |
3966.70 |
3745.23 |
194.70 |
3939.93 |
Teacher Education |
28.49 |
57.50 |
85.99 |
22.85 |
57.50 |
80.35 |
22.34 |
54.44 |
76.78 |
Adult Education |
8.00 |
1.000 |
9.00 |
5.37 |
1.00 |
6.37 |
5.92 |
-- |
5.92 |
Direction & Administration |
7.56 |
0.50 |
8.06 |
8.64 |
3.97 |
12.61 |
7.59 |
1.30 |
8.89 |
Grand Total |
8927.05 |
1582.50 |
10509.55 |
8558.86 |
1864.30 |
10423.16 |
8570.71 |
1022.26 |
9592.97 |
S.No.
|
Name
of the |
Unit
|
Targets
|
Achievement
|
|
Sector/Item
|
|
2002-03
|
2002-03
|
(A)
|
Elementary
Education |
|
|
|
1
|
Opening
of new primary Schools |
|
|
|
(Class
I-V Age Group (6-10 years) |
|
|
(a)
|
Boys
|
No’s
|
179120
|
179120
|
(b)
|
Girls
|
No’s
|
143970
|
143970
|
|
Total
|
No’s
|
323090
|
323090
|
2
|
Newly
opened Primary Schools |
No.
of Schools |
70
|
70
|
3
|
Free
Supply of Uniforms |
No.
of Beneficiaries (Students) |
208332
|
324000
|
4
|
Supply
of free text books |
No.
of students |
183008
|
183008
|
5
|
Merit
Scholarship |
No.
of students |
7000
|
7000
|
(I)
|
Construction
of Pry. Buildings NABARD |
New
Schools |
199
|
UC
|
|
|
Addl
Classrooms |
781
|
UC
|
(B)
|
Upgradation
of PS to MS |
|
|
|
|
Class
5TH to 8th (11-13 YRS) |
|
|
|
(a)
|
Boys
|
No’s
|
101464
|
101464
|
(b)
|
Girls
|
No;s
|
65621
|
65621
|
|
Total
|
No’s
|
167035
|
167035
|
6
|
Newly
upgraded Schools PS to MS |
No
of Schools |
30
|
30
|
7
|
Merit
Scholarship at middle level |
No.
of Students |
5000
|
5000
|
©
|
Secondary
Education |
|
|
|
8
|
Up-gradation
of HS to HSS |
No.
of Schools |
44
|
44
|
9
|
Construction
of HSS Buildings |
No’s
|
28
|
UC
25 |
10
|
Up-gradation
of MS to HS |
No.
of Schools |
70
|
70
|
11
|
Construction
of HS Buildings |
No’s
|
45
|
45
UC |
(D)
|
Teacher
Education |
|
|
|
12
|
Construction
of SIE Building |
No’s
|
01
|
UC
|
13
|
Re-Orientation
Courses |
No
of Beneficiaries |
1500
|
1500
|
14
|
Sc.
Exhibition by SIE |
No’s
|
01
|
01
|
15
|
Re-orientation
courses |
No
of Beneficiaries |
5000
|
5000
|
16
|
Sc.
Exhibition by DIETs |
No
|
06
|
06
|
SECTOR/SCHEME
|
APPROVED
OUTLAY
2003-04
|
REVISED
OUTLAY
2003-04
|
EXPDT.
2003-04
|
|
|
REV
|
CAP.
|
TOTAL
|
REV
|
CAP.
|
TOTAL
|
REV
|
CAP.
|
TOTAL
|
Elementary
Education |
5457.140
|
1521.800
|
6978.940
|
5462.140
|
896.140
|
6358.280
|
4857.395
|
482.364
|
5339.759
|
Secondary
Education |
3979.500
|
237.000
|
4216.500
|
4001.000
|
448.410
|
4449.410
|
4135.014
|
378.293
|
4513.307
|
Teacher
Education |
21.300
|
12.000
|
33.300
|
21.300
|
12.000
|
33.300
|
20.413
|
10.740
|
31.153
|
Adult
Education |
6.000
|
1.000
|
7.000
|
6.000
|
1.000
|
7.000
|
6.000
|
0.120
|
6.120
|
Direction
& Administration |
8.000
|
7.500
|
15.500
|
8.000
|
8.000
|
16.000
|
6.931
|
7.500
|
14.431
|
|
|
|
|
|
|
|
|
|
|
Grand
Total |
9471.940
|
1779.300
|
11251.240
|
9498.440
|
1365.550
|
10863.990
|
9025.753
|
879.017
|
9904.770
|
S.No. |
Name of the |
Unit |
Targets |
Achievement |
Proposed targets |
|
Sector/Item |
|
2003-04 |
2003-04 |
2004-05 |
(A) |
Elementary Education |
|
|
|
|
1 |
Opening of new primary Schools |
|
|
|
|
(Class I-V Age Group (6-10 years) |
|
|
|
(a) |
Newly opened Schools |
No. of Schools |
595 |
677 |
748 |
|
|
|
|
|
|
2 |
Free Supply of Uniforms |
No. of Beneficiaries (Students) |
3,24,000 |
Funds were diverted |
3,00,000 |
3 |
Supply of free text books |
|
|
|
|
(a) |
Class 1st & 2nd |
|
|
|
|
(I) |
Books Issued |
No. of Books |
430965 |
570931 |
642357 |
(ii) |
Students benifitted |
No. of Benificiaries |
246564 |
234421 |
300136 |
(b) |
Class 3rd to 8th |
|
|
|
|
(I) |
Books Issued |
No. of Books |
1708638 |
1550811 |
1936281 |
(ii) |
Students benifitted |
No. of Benificiaries |
322346 |
317458 |
350136 |
4 |
Merit Scholarship at |
|
|
|
|
(a) |
Primary Stage |
No. of Beneficiaries (Students) |
7000 |
7000 |
7000 |
(b) |
Middle Stage |
No. of Beneficiaries (Students) |
5000 |
5000 |
5000 |
5 |
Upgradation of PS to MS |
|
|
|
|
(a) |
Upgradation of PS to MS |
No. of Schools |
285 |
353 |
527 |
(b) |
|
|
|
|
|
© |
|
|
|
|
|
6 |
TLM For |
|
|
|
|
(a) |
Primary Schools |
|
|
|
|
(I) |
Jute Matting |
Meters |
|
64074 |
100000 |
(b) |
Middle School |
|
|
|
|
(ii) |
Desks |
No. of Desks |
|
3900 |
5000 |
7 |
Const. of Primary Schools buildings |
|
|
|
|
NABARD |
|
|
|
|
(a) |
New Schools |
No. of Schools |
199 |
80 |
119 |
(b) |
Addl. Rooms |
No. of Schools |
781 |
115 |
666 |
|
|
|
|
|
|
S.No. |
Name of the |
Unit |
Targets |
Achievement |
Proposed targets |
|
Sector/Item |
|
2003-04 |
2003-04 |
2004-05 |
(B) |
Secondary Education |
|
|
|
|
(I) |
Upgradation of MS to HS |
|
|
|
|
(a) |
No. of Schools |
No. of Schools |
77 |
27 |
131 |
(b) |
|
|
|
|
|
© |
|
|
|
|
|
(ii) |
Upgradtion of HS to HSS |
|
|
|
|
(a) |
No. of Schools |
No. of Schools |
51 |
30 |
66 |
(b) |
|
|
|
|
|
© |
|
|
|
|
|
(iii) |
TLM for HSS |
|
|
|
|
(a) |
Viz.Desk,Chalk boxes,Chairs,Lib |
No |
41900 |
41883 |
43300 |
(b) |
Books,B,Board,Easil. |
|
|
|
|
|
|
|
|
|
|
(C) |
Teacher Education (State Sector) |
|
|
|
(I) |
Const. of SIE building Jammu |
No. of Buildings |
1 |
under const. |
For completion. |
(ii) |
Re-oreintation |
No. of Benificiaries |
1500 |
1500 |
1525 |
(iii) |
Science Exhibition by SIE Jammu |
No. of Exhibition |
1 |
1 |
1 |
|
District Sector |
|
|
|
|
(IV) |
Re-oreintation Courses |
No. of Benificiaries |
5000 |
5000 |
5000 |
(V) |
Science ExhibitionFair by DIETs |
No. of Exhibition |
6 |
6 |
6 |
SECTOR/SCHEME
|
APPROVED
OUTLAY
2004-05
|
REVISED
OUTLAY
2004-05
|
EXPDT.
2004-05
|
|
|
REV
|
CAP.
|
TOTAL
|
REV
|
CAP.
|
TOTAL
|
REV
|
CAP.
|
TOTAL
|
Elementary
Education |
5800.00
|
1725.00
|
7525.00
|
5800.00
|
2015.00
|
7815.00
|
5130.40
|
740.29
|
5870.69
|
Secondary
Education |
4180.00
|
675.00
|
4855.00
|
5535.00
|
580.00
|
6115.00
|
5107.02
|
468.64
|
5575.66
|
Teacher
Education |
21.77
|
28.00
|
49.77
|
26.27
|
28.00
|
54.27
|
17.14
|
25.50
|
42.64
|
Adult
Education |
3.18
|
1.00
|
4.18
|
3.18
|
1.00
|
4.18
|
2.92
|
1.00
|
3.92
|
Direction
& Administration |
9.00
|
9.25
|
18.25
|
9.00
|
8.75
|
17.75
|
7.24
|
3.87
|
11.11
|
Grand
Total |
10013.95
|
2438.25
|
12452.20
|
11373.45
|
2632.75
|
14006.20
|
10264.72
|
1239.30
|
11504.02
|
S.No.
|
Name
of the |
Unit
|
Targets
|
Achievement
|
Proposed
targets |
|
Sector/Item
|
|
2004-05
|
2004-05
|
2005-06 |
(A)
|
Elementary Education |
|
|
|
|
1
|
Opening
of new primary Schools |
|
|
|
|
(Class
I-V Age Group (6-10 years) |
|
|
|
(a)
|
Newly
opened Schools |
No.
of Schools |
748
|
748
|
748
|
|
|
|
|
|
|
©
|
|
|
|
|
|
2
|
Free
Supply of Uniforms |
No.
of Beneficiaries (Students) |
3,24,000
|
Funds
were diverted |
3,00,000
|
3
|
Supply
of free text books |
|
|
|
|
(a)
|
Class
1st & 2nd |
|
|
|
|
(I)
|
Books
Issued |
No.
of Books |
642357
|
642357
|
642357
|
(ii)
|
Students
benifitted |
No.
of Benificiaries |
250000
|
250000
|
250000
|
(b)
|
Class
3rd to 8th |
|
|
|
|
(I)
|
Books
Issued |
No.
of Books |
1936281
|
1936281
|
1936281
|
(ii)
|
Students
benifitted |
No.
of Benificiaries |
350136
|
350136
|
350136
|
4
|
Merit
Scholarship at |
|
|
|
|
(a)
|
Primary
Stage |
No.
of Beneficiaries (Students) |
14000
|
14000
|
14000
|
(b)
|
Middle
Stage |
No.
of Beneficiaries (Students) |
6500
|
6500
|
6500
|
5
|
Upgradation
of PS to MS |
|
|
|
|
(a)
|
Upgradation
of PS to MS |
No.
of Schools |
527
|
527
|
527
|
(b)
|
|
|
|
|
|
©
|
|
|
|
|
|
6
|
TLM
For |
|
|
|
|
(a)
|
Primary
Schools |
|
|
|
|
(I)
|
Jute
Matting |
Meters
|
100000
|
100000
|
100000
|
(b)
|
Middle
School |
|
|
|
|
(ii)
|
Desks
|
No.
of Desks |
5000
|
5000
|
5000
|
7
|
Const.
of Primary Schools buildings |
|
|
|
|
NABARD
|
|
|
|
|
(a)
|
New
Schools |
No.
of Schools |
119
|
119
|
119
|
(b)
|
Addl.
Rooms |
No.
of Schools |
666
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
S.No.
|
Name
of the |
Unit
|
Targets
|
Achievement
|
Proposed
targets |
|
Sector/Item
|
|
2004-05
|
2004-05
|
2005-06 |
(B)
|
Secondary
Education |
|
|
|
|
(I)
|
Upgradation
of MS to HS |
|
|
|
|
(a)
|
No.
of Schools |
No.
of Schools |
131
|
131
|
131 |
(b)
|
|
|
|
|
|
| ©
|
|
|
|
|
|
(ii)
|
Upgradtion
of HS to HSS |
|
|
|
|
(a)
|
No.
of Schools |
No.
of Schools |
66
|
66
|
66
|
(b)
|
|
|
|
|
|
©
|
|
|
|
|
|
(iii)
|
TLM
for HSS |
|
|
|
|
(a)
|
Viz.Desk,Chalk
boxes,Chairs,Lib |
No
|
43300
|
43300
|
43300
|
(b)
|
Books,B,Board,Easil.
|
|
|
|
|
©
|
|
|
|
|
|
(C)
|
Teacher
Education (State Sector) |
|
|
|
(I)
|
Const.
of SIE building Jammu |
No.
of Buildings |
1
|
under
const. |
For
completion. |
(ii)
|
Re-oreintation
|
No.
of Benificiaries |
1525
|
1525
|
1525
|
(iii)
|
Science
Exhibition by SIE Jammu |
No.
of Exhibition |
1
|
1
|
1
|
|
District
Sector |
|
|
|
|
(I)
|
Re-oreintation
Courses |
No.
of Benificiaries |
5000
|
5000
|
5000
|
(ii)
|
Science
Exhibition Fair by DIETs |
No.
of Exhibition |
6
|
6
|
|
|
