II^th Five year Plan 2007-12 and Annual Plan 2007-08, of Technical Education, Department Haryana(Outlay and expenditure)

Rs. in lacs

Financial year	Budget outlay		Expenditure
Financial year	Original Plan	Revised Plan	Expenditure
2002-03	2900.00	2920.00	1806.93
2003-04	4000.00	2400.00	2361.29
2004-05	3000.00	2900.00	2937.72
2005-06	5000.00	5000.00	4983.69
2006-07	6000.00	9000.00	9000.00 anticipated
2007-08	12000.00	0	0

11^th Five Year Plan(2007-12) of Technical Education Department has been approved at a cost of Rs. 67300.00 lacs (including Rs. 414.00 lacs for external aided project) and Annual Plan 2007-08 of Rs.12000.00 lacs (including Rs.414.00 lacs for externally aided project and Rs. 2400.00 lacs for SCSP). During the Plan period 2006-07, there will be an expenditure of Rs. 9000.00 lacs(approximately).

Technical Education, Department is one of the most significant component of Human Resources development spectrum with great potential for adding value to products and services and for contributing to the national, economy through gainful employment of youths and improving quality of life of the people. The Technical Education Department is responsible for providing technical manpower in the field of Engineering & Technology, Computer, Management, Pharmacy, covering diploma, degree and post graduate level courses through Polytechnics, Engg. Colleges, Institutions of Management & Computer Application and Pharmacy. During the 9^th five-year plan 1997-2002, successful efforts have been made for qualitative improvement & quantitative expansion with State funds as well as external resources. At present there are two University, 42 Degree level Institution/Colleges,36 MBA Institutions/University Departments, 30, MCA Colleges/University Departments, 19, Pharmacy colleges/University Department, one Hotel Management and 51 Polytechnics in Haryana.

As per policy decision of the state Govt. to open atleast one Govt.Polytechnic/Technical Institution in each district of the state, 3 more Polytechnics are to be established during 11^th Five Year Plan 2007-12. A number of self financing private Engg. colleges/ Polytechnics have been established during the 10^th Five Year Plan. Further, more new courses are also likely to be added, keeping in view of the requirement of Industry in emerging areas in the existing Polytechnics during 11^th Five Year Plan.

Strengthening of Directorate of Technical Education

(I) Establishment Expenses (Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	90.00	0.00	90.00
4202-Capital Outlay on Education(Technical Education	0.00	200.00	200.00
Total	90.00	200.00	290.00

On completion of 10^th Five Year Plan 37 posts of Plan side have been transferred to Non-Plan side. During the year 2005-06 the State Govt., as per direction of the Hon’ble Supreme court has constituted a State and Fee Committee for fixing the fee structure of the private self finance Engg. Colleges/Polytechnics. Apart from the Chairman of the Committee, 5 more posts have also been created for the assistance of the Chairman. The Chairman of the Committee enjoyed the facilities, which are available to a High Court Judge. The expenditure of the salary of the committee and the vehicle of the Chairman is being met by the Technical Education Department.

During the year 2006-07 the department has undertaken the exercise of on line counseling and now the admission in Technical Colleges/Institutions under the Technical Education Department are being made through on line counseling. Haryana is the first state in the country to introduce this facility.

From the very beginning this Department has been functioning in private rented building. Presently, a sum of Rs. 6,18,000/- approximately is being paid as annual rent for buildings to the landlords, in which this office is situated. 25% increase in rent is added after every five years. Thus a large amount of departmental budget is spent on paying the rent of the buildings. Moreover, with increase in workload and number of officers/officials, the available space is highly congested and hence non-conducive to proper working. To save this recurring expenditure and to increase efficiency, six bays of land in sector-4, Panchkula has been purchased from HUDA in the year 2002. During the year 2006-07, provision of Rs. 200.00 lacs was made for Civil Works for the construction of Directorate building and the construction work of the building is in progress. Therefore, in order to complete the building, a provision of Rs. 200.00 lacs is being proposed for Civil works during the year 2007-08 under this scheme.

Since, no internal audit cell exists in the Directorate, the A.G. Haryana has also observed that the Internal Audit Cell should be strengthened, therefore, for Establishment of Internal Audit Cell in the Directorate, additional posts are required to be created in the Directorate.

To meet with the above requirements of the department a provision of Rs. 750.00 lacs(Rs. 300.00 lacs for Civil Works) is being proposed in the 11^th Five Year Plan 2007-12 and a sum of Rs.290.00 lacs (Rs. 200.00 lacs for Civil works) is being proposed during the Annual Plan 2007-08 for the said scheme.

Strengthening of Directorate of Technical Education,Haryana	(Rs. In lacs)
01) Salary	14.82
02) Wages	2.00
03)Dearness allowances	4.40
04)Traveling expenses	3.00
05) Office expenses	20.00
06)Rent,rates and taxes	2.78
09) Grant in aid	0.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	0.00
21) Motor Vehicle	5.00
24) Material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	15.00
45)POL	12.00
67)Medical reimbursement	3.00
70) Leve travel concession	0.00
86)Training	1.00
87)Honorarium	0.00
88)Computerisation(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	7.00
Total	90.00

(II) (99)-Information Technology(for DTE Office)

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	10.00	0	10.00
4202-Capital Outlay on Education(Technical Education	0	0	0.00
Total	10.00	0	10.00

The Planning Commission,Govt. of India had earlier desired that 2-3% of total Plan Outlay should be earmarked for Information Technology Sector. In this regard, the Planning Department has also advised that while making scheme wise allocation, the department may ensure that atleast 2-3% of the total Plan Outlay be earmarked for information Technology(computerization) and a separate scheme of I.T. should be included in their Plan scheme. Accordingly, a sum of Rs. 20.00 lacs has been provided in the Revised Plan 2006-07.

To meet with the above requirements of the department a provision of Rs. 170.00 lacs is being proposed in the 11^th Five Year Plan 2007-12 and a sum of Rs.10.00 lacs is being proposed during the Annual Plan 2007-08.

Information Technology	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent, rates and taxes	0.00
09) Grant in aid	0.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	0.00
21) Motor Vehicle	0.00
24)material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	0.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leave travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerization(IT)	10.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	10.00

2. Development of Science & Technology, Guru Jambheshwar University Hissar

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	1300.00	0	1300.00
4202-Capital Outlay on Education(Technical Education	0	0	0.00
Total	1300.00	0	1300.00

The Administrative control of Guru Jambheshwar University Hissar came under the Technical Education Department w.e.f. Dec. 1999 for its Development and strengthening. Since, Science & Technology Guru Jambheshwar University Hissar is a Technical University in the State and it is in developing stage, therefore, development works such as construction of auditorium, construction of research center, teacher hostel and introduction of new courses in the emerging areas are to be completed in the 11^th Plan. Hence, for carrying out all these activities more funds are required in comparison to the fund provided in the year 2006-07.Therefore, a total provision of Rs. 7500.00 lacs is being proposed in the 11^th five Year Plan 2007-12 and a sum of Rs. 1300.00 lacs is being proposed for this scheme under the Annual Plan 2007-08. This amount is exclusive the amount of Rs. 260.00 lacs to be provided under Special Component Plan for SC students which cannot be diverted for any other purposes.

Development of Science & Technology, Guru Jambheshwar University, Hissar	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent, rates and taxes	0.00
09) Grant in aid	1300.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	0.00
21) Motor Vehicle	0.00
24)material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	0.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leave travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerization(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	1300.00

3. Improvement & Development of Chhotu Ram State University of Science & Technology Murthal (Sonepat)

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	1500.00	0.00	1500.00
4202-Capital Outlay on Education(Technical Education	0.00	0	0
Total	1500.00	0	1500.00

To provide facilities and promote studies and research in emerging areas of higher education, including new frontiers of Science, Engg.,Technology, Architecture and Management studies and also to achieve excellence in connected fileds, the State Govt. vide their gazette notification No. Leg.33/2006 dated 6.11.2006 has enacted the Establishment of Deen Bandhu Chhotu Ram University & Science & Technology Murthal byo upgrading Chhotu Ram State College of Engg. Murthal Sonepat into a leading University. Before the enactment of the University, the CRSCE Murthal was under Non-Plan side. Therefore, a new scheme namely Improvement & Development of Deen Bandhu Chhotu Ram University of Science & Technology, Murthal (Sonepat),is being introduced in the 11^th Five Year Plan. Hence, for this scheme a sum of 8000.00 lacs is being proposed in the 11^th five Year Plan 2007-12 and a sum of Rs. 1500.00 lacs is being proposed for the year 2007-08. this amount is exclusive the amount of Rs. 300.00 lacs to be provided under Special Component Plan for SC students which cannot be diverted for any other purposes.

Improvement & Development of Chhotu Ram State University of Science & Technology Murthal (Sonepat)	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent, rates and taxes	0.00
09) Grant in aid	1500.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	0.00
21) Motor Vehicle	0.00
24)material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	0.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leave travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerization(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	1500.00

4. Establishment of Ch. Devi Lal Memorial College Panniwala Mota(Sirsa)

Head of Account	Revenue	Capital	Total
2203-Technical Education	600.00	0	600.00
4202-Capital Outlay on Education(Technical Education
Total	600.00	0	600.00

The Gram Panchayat Village Panniwala Mota Distt. Sirsa has offered a land measuring about 32 acres free of cost and also offered to donate Rs. 2.00 crores for creating infrastructural facilities for the establishment of Engg. College. The State Govt. has therefore, taken a decision to establish an Engg. College in the memory of former Dy.Prime Minister late Ch. Devi Lal on this site. The college will be run through a Govt. owned society.

B.E. courses in the disciplines of Computer Engg. ,Electronic,& Communication Engg., Food Technology, Electrical Engg and Mechanical Engg. have been started . The admission for this college was made from the academic session 2003-04. The construction work of this colleges is still in progress and therefore, adequate funds are required to be provided for this college for construction of buildings and other infrastructure. Hence, a sum of Rs.3400.00 lacs is being provided in the 11^th Five Year Plan 2007-12 and a sum of Rs. 600.00 lacs is being proposed in the Annual Plan 2007-08 for this College. This amount is exclusive the amount of Rs. 120.00 lacs to be provided to the Institute under Special Component Plan for SC students which cannot be diverted for any other purposes.

Establishment of Ch. Devi Lal Memorial Engg. College Panniwala Mota.(Sirsa)	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent, rates and taxes	0.00
09) Grant in aid	600.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	0.00
21) Motor Vehicle	0.00
24)material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	0.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leave travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerization(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	600.00

(5) Modernization of YMCA Institute of Engg. Faridabad

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	50.00	0.00	50.00
4202-Capital Outlay on Education(Technical Education	0.00	0.00	0.00
Total	50.00	0.00	50.00

The Y.M.C.A. Instt. of Engg. Faridabad is a prestigious Institution in the field of Technical Education. It was established as a plan project in 1966 under an agreement between the Govt. of India, the erstwhile State Govt. of Punjab (Successor being Haryana Government) and the National Council of Y.M.C.A. of India. During the period 1966-96, the institute has trained over 2800 technician Managers for the industry and self-entrepreneurs for the Industrial Development and the growth of the Northern Region. The track record of the Institute indicated a 100% employment self employment of the passed out technician managers

The Institute has now been upgraded to degree level Instt. and the first admission to degree course classes was made in the year 1997-98. This scheme was included in the 9^th Five Year Plan. Presently the institution is 100% Govt. Aided. Besides Engg. Degree Programmes, post graduate level courses of MCA and M.Tech. are also started on self financing basis. The expenditure of these courses will be met out the self generated resources.

Most of the equipment, which was donated by the promoters in sixties and seventies has become obsolete and requires replacement. A provision of Rs. 300.00 lacs is being proposed during the 11^th Five Year Plan 2007-12 and a token provision of Rs. 50.00 lac is being proposed under this scheme for the year 2007-08 for up gradation of Laboratories and Workshop etc.

Modernization of YMCA Institute of Engg. Faridabad	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent, rates and taxes	0.00
09) Grant in aid	50.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	0.00
21) Motor Vehicle	0.00
24)material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	0.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leave travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerisation(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	50.00

6. Development of Aided Polytechnic

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	85.00	0	85.00
4202-Capital Outlay on Education(Technical Education	0.00	-	0.00
Total	85.00	0	85.00

At present there are four Govt. Aided Institutions in the Haryana State.

i) Vaish Technical Instt. Rohtak.

ii) C.R. Polytechnic,Rohtak.

iii) Seth Jai Parkash Polytechnic Damla.

iv) B.P.S. Mahila Polytechnic,Khanpur Kalan(Sonepat)

In the 9^th five year plan 1997-2000, following schemes were being run in privately managed Govt. aided institutions under Grant-in-Aid :-

i) Introduction of new Diploma Courses in Polytechnics.

ii) Modernization of Existing Polytechnics in the State of Haryana.

iii) Setting up of computer facilities at all polytechnics.

Estt. LRUC in the polytechnics

iv) Faculty Development.

v) Promoting Industry Institute Interaction Cells in all polytechnics.

vi) Estt. of Maintenance cells in the polytechnics.

These schemes were conceived and implemented during the World Bank project for the development and expansion of Technical Education. Thereafter, these schemes were transferred to State Plan schemes w.e.f. 1.11.1999. These schemes were merged into single scheme namely Assistance to Non-Govt. Institutions/Polytechnics. During the 11^th five year plan 2007-2012, a sum of Rs. 500.00 lacs is being proposed for this scheme, and a sum of Rs. 85.00 lacs (including Rs. 8.00 lacs for Minor Works i.e. Rs. 2.00 lacs per Polytechnic) is being proposed for this scheme during the Annual Plan 2007-08

Dev. of .Aided Polytechnic	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent, rates and taxes	0.00
09) Grant in aid	85.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	0.00
21) Motor Vehicle	0.00
24)material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	0.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leave travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerization(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	85.00

7 Development of Govt. Polytechnics

(I) Establishment expenses Rs. in lacs

	Revenue	Capital	Total
2203-Technical Education	1580.00	0.00	1580.00
4202-Capital Outlay on Education(Technical Education		800.00	800.00
Total	1580.00	800.00	2380.00

It is a continued scheme and the same is to be carried out in the 11^th Five Year Plan 2007-12, on completion of 10^th Five year Plan,429 posts , which were fall under this scheme have been transferred to Non-Plan side. Thus, remaining posts which do not qualify for transfer to Non-Plan side, will continue to be included under this scheme on Plan Side.

During the year 2006-07, the State Govt. has taken a decision to convert four Govt. Polytechnics namely govt. Polytechnic Uttawar, Manesar,Loharu & Nathu Sari Chopta under the Govt. owned Societies. Hence, these Institutions are to be provided budget in the shape of grant in aid during the 11^th Five Year Plan.

A special provision under Object Minor Works has been made for maintenance of buildings to make them more functional. Industry Institute Interaction Cell is proposed to be strengthened through re-activation of Institute Advisory Committee .

A provision of Rs. 13492.00 lacs out of which Rs. 4000.00 lacs for Civil Works is being proposed for 11^th Five Year Plan 2007-12 and a sum of Rs. 2380.00 lacs(including Rs. 800.00 lacs on Civil Works ) is being proposed in the year 2007-08.

Development of Govt. Polytechnics	(Rs. In lacs)
01) Salary	422.00
02) Wages	40.00
03)Dearness allowances	135.00
04)Travelling expenses	11.00
05) Office expenses	43.00
06)Rent, rates and taxes	13.50
09) Grant in aid,1-G.P.Manesar=250,2-G.P.Loharu=183.10,3-G.P.Uttawar=61.90,4-G.P.Nathu Sari Chopta=190 Total=685.00	685.00
12)Scholarship & stipend	5.00
15) Secret Services expenditure	0.00
17)Minor works	54.00
19) Machinery & Equipment	52.00
21) Motor Vehicle	1.00
24) Material & supply	37.50
31) Write off loan/losses	0.00
34) Other charges	30.00
45)POL	10.00
67)Medical reimbursement	11.50
70) Leave travel concession	0.00
86)Training	0.50
87)Honorarium	1.50
88)Computerization(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	27.50
Total	1580.00

(II).(99)-Information Technology (for field offices)

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	20.00	0.00	20.00
4202-Capital Outlay on Education(Technical Education	0.00	0	0
Total	20.00	0	20.00

The Planning Commission, Govt. of India had earlier desired that 2-3% of total Plan Outlay should be earmarked for Information Technology Sector. In this regard, the Planning Department has also advised that while making scheme wise allocation, the department may ensure that atleast 2-3% of the total Plan Outlay be earmarked for information Technology(computerization) and a separate scheme of I.T. should be included in their Plan scheme. Accordingly, a sum of Rs. 300.00 lacs has been provided in the 11^th Five Year Plan 2007-12 and a sum of Rs. 20.00 lacs is being proposed for the Annual Plan 2007-08 for the scheme Information Technology (for field offices).

Information Technology	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent, rates and taxes	0.00
09) Grant in aid	0.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	0.00
21) Motor Vehicle	0.00
24)material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	0.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leave travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerization(IT)	20.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	20.00

8 Internal Revenue Generation Scheme

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	1.00	0.00	1.00
4202-Capital Outlay on Education(Technical Education	0.00	-	0.00
Total	1.00	-	1.00

To supplement budgetary support to institutions by generating funds and utilize such funds for institutional development, ensure optimum utilization of institutional expedites and facilities for the benefit of the industry and community, strengthened linkages with industry and community by offering services needed by them, bringing about environment that promotes academic excellence in faculty, recognisation to the institution and its staff for rendering much needed services of a specialized nature in the scientific and Technological fields and motivational to the institute, the faculty and the staff, it is proposed to introduce a Internal Revenue Generation Scheme of Technical Education Department.

The said scheme shall be applicable to Govt. and govt. Aided Institutions in ambit of technical and professional education department. The indicatives actives of the schemes are to provide training courses in CNC, Information technology and other discipline, repairs/maintenance of machinery and equipment/vehicle etc, documentation center, testing and calibration, consultancy and technical support services, establishment of quality making centers, photo type development of product for industry, use of machinery for commercial production. These activities are merely indicative in nature and not exhaustive. Institutions can identified/explore other areas as per available expertise, resources and need of the clients.

The detailed scheme has already been submitted to State Govt./Finance Department for concurrence. The funds shall be allocated to the institutions out of the Plan Budget. However, the 15% of the project cost shall be deposited in the revenue account of the institution. The 15% shall be calculated as per recommended guidelines by the AICTE i.e. 15% over heads to be added to the cost estimates. A separate account of development fund shall be opened by the institution.

For this purpose a sum of Rs. 264.00 lacs is being provided during the 11^th Five Year Plan 2007-12 and a token provision of Rs. 1.00 lac is being proposed for the Annual Plan 2007-08. The scheme will be introduced on receipt of the approval from the Finance Department

Internal Revenue Generation Scheme	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent, rates and taxes	0.00
09) Grant in aid	0.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	0.00
21) Motor Vehicle	0.00
24)material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	1.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leave travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerisation(IT)	00.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	1.00

9. Setting up of new Govt.Polytechnic in the State

Rs. in lacs

	Revenue	Capital	Total
2203-Technical Education
Grant in aid	1900.00	-	1900.00
4202-Capital Outlay on Education(Technical Education
Total	1900.00		1900.00

As per the policy of State Govt. atleast one new Polytechnic is to be opened in each district. Accordingly, the Govt. has agreed in principle to open new Govt. Polytechnics at Narwana, Sapla,Rohtak Dahar (Panipat), Rajpura (Jind), Umri (Kurukshetra), Nanakpura (Panchkula), Dabwali (Sirsa), Pabnawa (Kaithal), Dhamlawas (Rewari), Sugh (Y.Nagar), Tohana (Fatehabad), Odhan (Sirsa), Dudhola (Faridabad), Bapoli (Panipat), Gharonda (Karnal) and Sangi (Rohtak),

A provision of Rs. 11500.00 lacs, is being proposed in the 11^th five year plan 2007-2012, and Rs. 1900.00 lacs is being proposed for the year 2007-08 , All the proposed Polytechnics are to be established under Govt. owned Society.

The distribution of Rs. 1900.00 lacs being provided in the annual Plan 2007-08 is detailed as under:_

1. Govt. Polytechnic Lisana(Rewari) Rs. 200.00 lacs

2. Govt. Polytechnic Chikka Rs. 200.00 lacs

3. Govt. Polytechnic Sanghi(Rohtak) Rs. 500.00 lacs

4. Govt. Polytechnic Narwana,Sampla,SID Rohtak Rs.1000.00 lacs

Setting up of new Govt.Polytechnics in the state	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent,rates and taxes	0.00
09) Grant in aid	1900.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	00.00
21) Motor Vehicle	0.00
24) Material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	00.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leave travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerization(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	1900.00

10. Scheme of Merit Base Cash Award to Girl Students

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	25.00	0.00	25.00
4202-Capital Outlay on Education(Technical Education	0.00	0	0
Total	25.00	0	25.00

To uplift the Women in the State, the State Govt. has approved the scheme of merit cash award to girl students @ Rs. 5100/- each in every discipline of Engg./Pharmacy/Management, MCA,BCA and providing free tool kits/books etc. @ Rs. 2500/- on admission in the first year courses in Govt./Govt. Aided Institutions/University Department.

For this purpose a sum of Rs. 150.00 lacs is being provided during the 11^th Five Year Plan 2007-12 and Rs. 25.00 lacs for the Annual Plan 2007-08.

Scheme of Merit Base Cash Award to Girl Students	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent, rates and taxes	0.00
09) Grant in aid	0.00
12)Scholarship & stipend	25.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	0.00
21) Motor Vehicle	0.00
24) Material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	0.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leave travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerisation(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	25.00

11. Faculty Development Programme

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	25.00	0.00	25.00
4202-Capital Outlay on Education(Technical Education	0.00	0	0
Total	25.00	0	25.00

There has been large-scale expansion of Technical Education in last decade. At present there is total capacity of 45000 students only in degree Engg programme and the complete technical education system is offering training to around 1 lakh students. As per AICTE norms the required faculty as on date is 15000 in number to train present intake of students. There are limited facilities for upgradation of qualifications for in service teachers. Due to invasion of multi nationals and better employment opportunities in private sector, the best of the students are reluctant to join teaching. Due to this reason the dearth of good faculty is being felt at all levels in Technical Education Institutions. To attract good faculty and to retain them in the Technical Education system it is proposed that they may be offered scholarships for pursuing higher studies i.e. BE/ME/M.Tech, Ph.D etc. It is proposed that during an academic year 50 scholarships can be offered to the in service teachers employed in Government Polytechnics. In addition to this, short-term course/long term training courses/organizing seminar/workshops/conferences/ participation in such events is to be undertaken under this scheme.

For this purpose a sum of Rs. 150.00 lacs is being provided during the 11^th Five Year Plan 2007-12 and Rs. 25.00 lacs for the Annual Plan 2007-08.

Faculty Development Programme	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent,rates and taxes	0.00
09) Grant in aid	0.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	00.00
21) Motor Vehicle	0.00
24) Material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	25.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leve travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerisation(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	25.00

12.Strengthening of Non- Formal Technical Education

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	50.00	0.00	50.00
4202-Capital Outlay on Education(Technical Education	0.00	0	0
Total	50.00	0	50.00

At present around 3 lacs students pass out matriculation examination in the State of Haryana and around 20000 join ITI/ polytechnics and around 1 lac joins 10+2 school system. Approx. 1.8 lac students have no avenues for vertical mobility and likely to become a cause of concern for the society. The agriculture employment is also stagnant and with the modernization of technology there is almost negligible employment opportunity for the persons without skill or knowledge.

It is proposed that through existing technical institutions all such candidates who does not join formal education system shall be offered short term training in particular skill or vocation to make them employable. The courses offered shall be in tune with the market requirement and placement potential. The initial target is to train 200 students per year per institution which shall be around 34000 students. Within 5 year span the scheme shall be expanded to provide vocation to every matriculate of the State. For effective implementation of the scheme it is proposed to establish a mother center to train the trainers, provide needful assistance to all the institutions, design of curriculum and learning material, assessment and evaluation and other related activities.

For this purpose a sum of Rs. 300.00 lacs is being provided during the 11^th Five Year Plan 2007-12 and Rs. 50.00 lacs for the Annual Plan 2007-08.

Strengthening of Non- Formal Technical Education	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent,rates and taxes	0.00
09) Grant in aid	0.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	00.00
21) Motor Vehicle	0.00
24) Material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	50.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leve travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerisation(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	50.00

13. Capacity expansion in existing Polytechnics

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	100.00	0.00	100.00
4202-Capital Outlay on Education(Technical Education	0.00	700.00	700.00
Total	100.00	700.00	800.00

The polytechnic education is the middle tier of the technical education system where the skilled manpower is prepared for supervisory positions who have knowledge as well as skill. They are the backbone of the small scale industries, handle the shop floor in large industries, acts as a bridge between worker and the Engineer/ Manager, is competent to venture into entrepreneurship. With the advancement of technology and use of high end technology the polytechnic pass out have replaced ITI holders at some of the places and there is trend to employ diploma holder wherever work on costly machines or high end technology is involved.

As per observations of planning commission, various industrial surveys undertaken by media groups, report of CII and PHDCCI, a GDP of 8 to 9 %. It is expected that in future decade around 1.5 million skilled workers are needed in manufacturing sector. Similarly, the service sector is expanding by leaps and bounds and it expected that within next decade it is likely to grow by another 70 %. Our economy is also shifting fastly from Agriculture to the industry. Various reports has also established that agriculture employment is almost stagnant. If we look at the economic success of developed countries one thing is prominent in Japan, USA, Germany, France i.e. availability of skilled manpower. Against on an average availability of 60 skilled persons per 10000 population in developed nations. India has only 7 skilled persons per 10000 population.

From above data projections it can be said with authority there is a large scale scope of expansion in technical education. There had been a spurt in technical education and degree Engg. level which has resulted in inverse pyramid structure for all the tiers of Technical Education System i.e. against one degree holder 0.5 diploma holder and 0.25 ITI holder. For any developing country the desired structure of pyramid is one degree holder to 4-5 diploma holders to 7-8 ITIs.

a. The geographical location of the State has an specific advantage as the districts of Sonepat, Jhajjar, Gurgaon, Faridabad occupies the major part of NCR zone. Due to shifting of industries from national capital and shrinking of land for construction. The industries in general and construction activity in specific has shifted to Haryana. Haryana on its own has unveiled its industrial policy and lot of focus is being laid for establishment of special economic zones, IT parks, small scale sector industries and ancillary units. In near future large scale investments are expected which shall be requiring the skilled manpower.

At present there are 51 polytechnics in State of Haryana with an annual intake of 11115. Out of these 51 polytechnics, 20 are in Government sector, 4 are Govt. aided while 27 are in self-financing sector.

Sr_No	Type of polytechnic	No. of polytechnic
1.	Government (Technical Education Department)`	18
2.	Government (Tourism and PGI Rohtak)	2
3.	Aided	4
4.	Private	27

In terms of district wise presentation almost every district has a polytechnic. Against this much availability there were around 60000 applicants in the session 2006-07. To meet this demand, even 10 % of excess admissions were permitted over and above the sanctioned intake. The entire merit was exhausted at the rank of 16000 or diploma entrance examination.

It can be seen that there is a wide gap between the demand and supply of polytechnic education. The government at its own level has also tried to meet this gap and permitted opening of three new polytechnics in government sector i.e. at Sanghi (Rohtak), Lisana (Rewari), Chika (Kaithal) in current year. Opening of polytechnics is governed by rules and norms prescribed by AICTE and in any new polytechnic at 1^st instance not more than 240 seats are permitted. As per rough cost estimates opening of polytechnic needs and expenditure of around Rs. 17 to 18 crores out of which major component goes on building works (Rs. 14 crores). The total sanctioned plan budget till 2004-05 is Rs. 29 crores which was enhanced to 50 crores in 2005-06 and to 60 crores in 2006-07. In spite of almost doubling of budget not more than 1 new polytechnic in Government sector can be opened.

As we can see that most of polytechnics are still working with an intake of on an average 300 students. One of the strategies to add capacity is to augment the intake of existing polytechnics. Same can be achieved by addition of a teaching block which is not a very costly exercise and by sanctioning few posts of teaching faculty/ technical support staff. In case we decide to run all the 18 government polytechnics with an intake of 600 (on an average) by 2007-08 the total intake within government institutions shall be 5400. Similarly in case we decide to operate in double shifts we can just double the capacity with the very same infrastructure and engaging the faculty on per hour honorarium basis. So the capacity can be expanded to the level of around 10000 within Government polytechnics. Financially liability can be met by little addition in the budget and sanction of few posts in polytechnics.

For this purpose a sum of Rs. 4800.00 lacs (including Rs. 3500.00 for Civil Works) is being provided during the 11^th Five Year Plan 2007-12 and Rs. 800.00 lacs(including Rs. 700.00 lacs for Civil works) for the Annual Plan 2007-08.

Capacity expansion in existing Polytechnics	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent,rates and taxes	0.00
09) Grant in aid	0.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	00.00
21) Motor Vehicle	0.00
24) Material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	100.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leve travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerisation(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	100.00

14.Strengthening of State Board of Technical Education

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	100.00	0.00	100.00
4202-Capital Outlay on Education(Technical Education	0.00	0	0
Total	100.00	0	100.00

Due to large scale expansion in polytechnic intake during last 5 years the SBTE needs strengthening in terms of manpower, technology, computerization etc. The boards functions like curriculum development, development of learning material, training and placement activity, accreditation, certification etc. needs funds. SBTE shall also undertaken networking of institutions and student exchange programme. To make the board fully functional in tune with today’s requirements the approx. expenditure is Rs. 4.0 crores. Implementation of this shall also result in increase in revenue receipts and in most likely hood it will be a self sustainable functioning board if once provided with funds and autonomy for implementation.

For this purpose a sum of Rs. 600.00 lacs is being provided during the 11^th Five Year Plan 2007-12 and Rs. 100.00 lacs for the Annual Plan 2007-08.

Strengthening of State Board of Technical Education	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent,rates and taxes	0.00
09) Grant in aid	0.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	00.00
21) Motor Vehicle	0.00
24) Material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	100.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leve travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerisation(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	100.00

15. EDUSAT AND E-TEACHING/LEARNING.

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	50.00	0.00	50.00
4202-Capital Outlay on Education(Technical Education	0.00	0	0
Total	50.00	0	50.00

For transmission of lecturers through Edusat digitized learning material needs to be developed, experts to be engaged for live delivery of lectures.

For this purpose a sum of Rs. 300.00 lacs is being provided during the 11^th Five Year Plan 2007-12 and Rs. 50.00 lacs for the Annual Plan 2007-08.

EDUSAT AND E-TEACHING/LEARNING	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent,rates and taxes	0.00
09) Grant in aid	0.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	00.00
21) Motor Vehicle	0.00
24) Material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	50.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leve travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerisation(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	50.00

16. Special component Plan Scheme for SC students

In Haryana 20% seats are reserved for SC students, therefore, the 20% of the budget of the Department is being utilized on SC category. However, in addition to this following new schemes are being proposed exclusively for SC students in 11^th five year plan 2007-2012 and Annual Plan 2007-08:-

i) Special coaching for SC students for admission in Polytechnics/Engg. /Technical Courses

ii) Special coaching cum guidance to Engg. Diploma/Degree holders SC students for various competition/placement

iii) Free computers/books to SC students studying in Polytechnics/Engg. Colleges.

iv) Reimbursement of fee to SC students studying in Polytechnics/Engg. Colleges.

v) Merit base scholarship to SC students studying in Polytechnics/Engg. Colleges.

Therefore, for upliftment of the SC category in the State, a sum of Rs. 13460.00 lacs is being provided under the above five schemes during the 11^th Five Year Plan 2007-12 and a sum of Rs. 2400.00((including Rs. 1000.00 lacs under ACA) is being provided for the year 2007-08. The scheme-wise detail is given below:-

i) Special coaching for SC candidates for admission in Technical Education system.

Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	65.00	0.00	65.00
4202-Capital Outlay on Education(Technical Education	0.00	0	0
Total	65.00	0	65.00

It has been felt that the SC students due to their educationally and socially poor back ground are enable to participate in selection process for Technical Education courses. To make them aware and prepare for entrance examinations it is proposed to offer them coaching facilities. The coaching facility shall be provided by the expert agencies in the area. The target group is 10^th /12^th /graduates for polytechnic/Engg. and Pharmacy/MBA & MCA respectively. The target number is 5000, the approximate expenditure is Rs. 1000/- per candidates the total expenditure is anticipated as Rs. 50.00 lacs

For this purpose a sum of Rs. 380.00 lacs is being provided during the 11^th Five Year Plan 2007-12 and Rs. 65.00 lacs for the Annual Plan 2007-08.

Special coaching for SC candidates for admission in Technical Education system	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent,rates and taxes	0.00
09) Grant in aid	0.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	00.00
21) Motor Vehicle	0.00
24) Material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	65.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leve travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerisation(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	65.00

ii) Special coaching for various competitions and placement of SC students

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	65.00	0.00	65.00
4202-Capital Outlay on Education(Technical Education	0.00	0	0
Total	65.00	0	65.00

It has been felt that the SC students due to their educationally and socially poor back ground are unable to compete in selection process for jobs . To make them aware and prepare for competitive examinations for jobs/courses for communication skill and personality development. it is proposed to offer them coaching facilities. The coaching facility shall be provided by the expert agencies in the area. The target group is final year students of Polytechnic/ Engg. colleges/MBA/MCA Institutions. The target number is 3000. The approximate expenditure is Rs. 2000/- per candidates the total expenditure is anticipated as Rs. 60.00 lacs

For this purpose a sum of Rs. 380.00 lacs is being provided during the 11^th Five Year Plan 2007-12 and Rs. 65.00 lacs for the Annual Plan 2007-08.

Special coaching for various competitions and placement of SC students	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent,rates and taxes	0.00
09) Grant in aid	0.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	00.00
21) Motor Vehicle	0.00
24) Material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	65.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leve travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerisation(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	65.00

iii) Free computers/books to SC students studying in Govt./Govt. aided Polytechnic/Engg. Colleges.

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	700.00	0.00	700.00
4202-Capital Outlay on Education(Technical Education	0.00	0	0
Total	700.00	0	700.00

In today scenario the computer has become an essential tool for all pursuing technical education programmes. SC population is placed in communicably weaker strata and are unable to provide computers to SC wards. To over come this handicap it is proposed that free compute is provided to students enrolled in Govt./Govt. aided Polytechnics/Engg. colleges. The target number is 1300 students and the total cost of computer/book etc. will be Rs. 40,000/- approximately. Therefore, a total funds required for this purpose would be Rs 5.20 crores.

For this purpose a sum of Rs. 4100.00 lacs is being provided during the 11^th Five Year Plan 2007-12 and Rs. 700.00 lacs for the Annual Plan 2007-08.

Free computers/books to SC students studying in Govt./Govt. aided Polytechnic/Engg. Colleges	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent,rates and taxes	0.00
09) Grant in aid	0.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	00.00
21) Motor Vehicle	0.00
24) Material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	70000
45)POL	0.00
67)Medical reimbursement	0.00
70) Leve travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerisation(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	700.00

iv) Reimbursement of fee to SC students studying in Technical Education courses in Haryana

(Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	1450.00	0.00	1450.00
4202-Capital Outlay on Education(Technical Education	0.00	0	0
Total	1450.00	0	1450.00

It has been felt that many of SC students are unable to join private technical institutions due to their poor economic conditions. To Over come to this, it is proposed that fee reimbursement for all the SC students enrolled in any of AICTE/State Board approved institution in Haryana. The target number is 5000 and an average expenditure would be Rs. 25000/-. The total funds for this scheme would be Rs. 12.50 crores during the year 2007-08.

For this purpose a sum of Rs. 7900.00 lacs is being provided during the 11^th Five Year Plan 2007-12 and Rs. 1450.00 lacs for the Annual Plan 2007-08.

Reimbursement of fee to SC students studying in Technical Education courses in Haryana	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent,rates and taxes	0.00
09) Grant in aid	0.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	00.00
21) Motor Vehicle	0.00
24) Material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	1450.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leve travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerisation(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	1450.00

v) Merit base scholarship to SC students studying in Govt./Govt. aided Polytechnic/Engg. Colleges.

Rs. in lacs)

	Revenue	Capital	Total
2203-Technical Education	120.00	0.00	120.00
4202-Capital Outlay on Education(Technical Education	0.00	0	0
Total	120.00	0	120.00

To promote filing of competition amongst SC student, it is proposed to offer merit base scholarship to well performing students in academic. The value of scholarship is proposed to be tentatively Rs. 10000/- per annum. The number of scholarship is proposed as 1200. The total expenditure on this scheme is approximately Rs. 1.20 crores.

For this purpose a sum of Rs. 700.00 lacs is being provided during the 11^th Five Year Plan 2007-12 and Rs. 120.00 lacs for the Annual Plan 2007-08.

Merit base scholarship to SC students studying in Govt./Govt. aided Polytechnic/Engg. Colleges	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent,rates and taxes	0.00
09) Grant in aid	0.00
12)Scholarship & stipend	120.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	00.00
21) Motor Vehicle	0.00
24) Material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	0.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leve travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerisation(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	120.00

17 Externally Aided Schemes(World Bank Project Tech.Edu-IV

Rs. in lacs

Head of Account	Revenue	Capital	Total
2203-Technical Education	414.00	0.00	414.00
& 4202-Capital Outlay	0	0.00	0
Total	414.00	0	414.00

A Project agreement has been signed between Govt. of India, Govt of Haryana State and International Development Agency for executing Technical Education Quality Improvement Programme of Govt. of India (Tech.Edu.IV) . The Project is a multi stage, multi dimensional Programme under which well performing Engg. Degree Colleges and Departments of Universities offering Engg. Degree programme are being given world Bank Assistance primarily for achieving excellence and bringing them at par with the best in the world. The project agreement was signed on 4.2.2003 and commenced from 12.3.2003. Four institutions/Universities departments namely, YMCA Institute of Engg. Faridabad, C.R.State college of Engg. Murthal, Kurukshetra University Kurukshetra, Guru Jambeshwar University and Govt. Polytechnic Nilokheri have been selected through a competitive process and provisional external aid to the extent of Rs. 2244.30 lacs were sanctioned by Govt. of India. However, later on the project cost has been increased by the Govt. of India to Rs. 3368.60 lacs. The State share would be 20% and the Central share would be 80% . Out of Central share, 70% would be loan and 30% would be aid as applicable in IDA funding programme. A sum of Rs. 2275.00 lacs has already been released to the participating institutions during the period from 2002-03 to 2005-06.

For this purpose a sum of Rs. 414.00 lacs is being provided during the 11^th Five Year Plan 2007-12 and Rs. 414.00 lacs for the Annual Plan 2007-08.

Technical Education 1v th Programme (W.B.P)	(Rs. In lacs)
01) Salary	0.00
02) Wages	0.00
03)Dearness allowances	0.00
04)Travelling expenses	0.00
05) Office expenses	0.00
06)Rent, rates and taxes	0.00
09) Grant in aid	414.00
12)Scholarship & stipend	0.00
15) Secret Services expenditure	0.00
17)Minor works	0.00
19) Machinery & Equipment	0.00
21) Motor Vehicle	0.00
24)material & supply	0.00
31) Write off loan/losses	0.00
34) Other charges	0.00
45)POL	0.00
67)Medical reimbursement	0.00
70) Leave travel concession	0.00
86)Training	0.00
87)Honorarium	0.00
88)Computerization(IT)	0.00
89)Miscellaneous	0.00
94)Fellowship	0.00
98)Furniture	0.00
99)Purchase	0.00
Total	414.00

11^th Five year Plan & Bud. 2007-08

Rs. in lacs

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2. Development of Science & Technology, Guru Jambheshwar University Hissar

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(Rs. In lacs)

(Rs. In lacs)

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11. Faculty Development Programme