1. PLAN SCHEMES PLANNING BRANCH DIRECTORATE OF EDUCATION
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2. IMPORTANCE OF FINANCE
Funds are considered as blood in the body of an organization- whether govt., or other- wise
In Govt., the broad classification is Plan and Non-Plan
All plan related is the concern of JD(P)/Planning Br whereas non plan is dealt by DCA/Budget Br.

3. Brief Functions of PLG Branch
Formulation of Five year and Annual Plans including new schemes
Opening of new schools/bifurcation/upgradation/Merger/Stre ams/Subjects(At Sr.Sec Level only)
Matters relating to new Education Districts
Policy/Procedures relating to Guest Teachers
GIA to Local bodies/Aided Schools/GIA to private Un Aided Schools under RTE Act
Education Statistics of Delhi

4. Pre-Matric (SC\OBC\Min)
PLAN SCHEMES
CENTRAL
STATE
PMS (SC\OBC\Min.
DoE
SC\ST Dept.
Labour Dept.
WCD
Pre-Matric (SC\OBC\Min)
NSIGSE
NMMS
MID DAY MEAL

5. SCHEMES OF DoE Student Related :-
Free Supply of Text Books/Writing Metrical
Uniform Subsidy
LBS
EBM
KISHORI
YUVA
Free Transportation for Rural Girls Students
Payment of CBSE Exam Fee for SC Students
Free Ship Quota Related Benefits
RTE related scheme

6. Free Supply of Text Books
All students in Govt.& Aided schools from Nursery to XII class irrespective of income and gender are covered under the schemes.
A set of text books is provided to all students from classes I to VIII in Govt. schools
Cash in lieu of books is provided to students of IX&X,XI and XII classes at the rare of Rs.600,Rs.700 and Rs respectively

7. WRITING MATERIAL & GEOMETRY BOX
cash subsidy of Rs.30/-per student to all students of classes VIII, IX and X and those students of classes XI and XII who opt mathematics as subject is given towards purchase of Geometry Box .
Section 8 of RTE rules provides that a child attending a school of Govt. shall be entitled to writing material also besides books and uniform. A fixed sum of Rs. 300/- and Rs.400/-cash subsidy is given to the students of (primary(I-V) and upper primary(VI-VIII) respectively) towards stationary.

8. Uniform subsidy
All students from classes Nursery to XII (irrespective of gender and income) from government & Aided school. All students admitted in private schools against free-ship quota.
CLASS
AMOUNT (P.A.)
Nursery to V
Rs. 500/-
Class VI to VIII
Rs. 700/-
Class IX to XII
Rs. 900/-

9. Mid day meal Items Primary Upper Primary Protein 12 gms. (Minimum)
Calorific value
450 cal.
700 cal.
Pulse
20 gms.
30 gms.
Vegetables
50 gms.
75 gms.
Oils & fats
5 gms.
7.5 gms.
Salt & condiment
As per need

10. Scholarships (doe) LAL BAHADUR SHASTRI SCHOLARSHIP TO MERITORIOUS STUDENTS
Eligibility criterion :- Students of class VII-XII in government schools who secure 80% and above marks in aggregate in preceding class. His parental income should not exceed Rs lac per annum.
CLASS
AMOUNT (P.A)
VII and VIII
Rs.1000/-
IX and X
Rs.1500/-
XI and XII
Rs. 2000/-

11. Scholarships (doe) Educationally bakward minorities
Eligibility Criterion:- All Muslims and Neo Buddhists student whose parental income does not exceed Rs. 1 lacs per annum.
CLASS
AMOUNT (P.A.)
Primary
Rs.300/-
Middle
Rs.400/-
Secondary
Rs.500/-
Sr. Sec.
Rs.600/-

12. kishori To promote menstrual hygiene among adolescent girls in school.
 All girls in Govt. and Aided schools from Class VI to XII be provided a pack of sanitary napkins every month so that they maintain hygiene and do not skip schools.

13. FREE TRANSPORT FACILITY TO GIRLS IN RURAL AREAS
DTC buses are provided in 07 schools in villages of Districts North West A, North West B and South West B. These villages are SKV Bakhtawarpur, SKV Prahalpur, SKV Daryapur Kalan, SKV Narela No.1, SKV Khera Kalan, in North-West (A), SKV Qutabgarh in North West-B, SKV Chhawla in South West-B
The facility is available for girls from only those rural areas where schooling facility is not available.
Buses are provided free of cost for girl students.

14. Yuva
Local tours for all Rs. 100/- per child subject to a ceiling of Rs. 3 lacs per school
students of class XI who have secured highest marks in proceeding annual examination in class X and those excelled in extra curricular activity shall be taken to such tours. An amount of Rs lakh was allocated to schools.
Annual day /school magazine/YUVA Club are other components of the scheme

15. System Related :- Expansion & Improvement of Pre-Primary Education
Additional Schooling Facilities
Improvement of School Library
Stg . of RPVV
School Extension Program
Computer Education
State Award to Teachers
Award/Incentives to Students Schools Teaching Staff
Coaching Facilities to Students
Examination Reforms
Bhagidari
Capital Works
Vocational Education
Correspondence courses
Teacher Education

16. Expansion & Improvement of Pre-Primary Education
Under this scheme new Sarvodaya schools will be provided Rs.1 lakh funds to meet contingent and misc. expenditure
Existing Sarvodaya schools will be provided Rs.10,000 per annum towards purchase of play way material for students of pre-primary classes in the schools. The material, inter-alia, could include good quality audio-visual equipments, plastic, electrical, and mechanical toys and other teaching and learning materials to make students understand various concepts.

17. Improvement of School Library
An amount of Rs.1.00 lac would be allocated to newly opened schools for purchase of books, Computer System, book shelves etc .
An amount of Rs.15,000/-, Rs.10,000/- and Rs.5.000/- would be allocated to Sr. Secondary, Secondary and Middle schools respectively annually.

18. School Extension Program
The funds for purchase of material and equipment in existing science lab, are provided out of non-plan funds.
When a science is introduced as a new stream in a school, Rs.3.00 lakh per school are provided for establishment of science lab from Plan funds.
Career Melas are organized in schools with assistance of EVGCs to help students in selection of course/streams according to their interest and aptitude
Covers other science activities

19. Additional Schooling Facilities
Funds are provided for following activities :-
Rs. 4 lacs to new :Rs.3lacs to upgraded and Rs.2lacs to bifurcated schools
To meet contingent and misc. expenditure by newly opened, upgraded and bifurcated school water cooler, computer system, furnishing of HOS room etc (S&M)
Purchase of computer system,furniture for new/old schools.
Salary of teaching and non-teaching posts under plan in Govt. (Salaries)Schools.
Payment of honorarium to guest teachers, contract teachers.(OC)
Advertisement for admission and other school related activities.
Research study on larger issues like drop-out etc.
Printing of admission forms, preparation of I-Card of (OE)students/plans write-up, circulars etc.
Additional educational facilities in slum areas.
Research and Evaluation.

20. Flagship Schemes
SSA
RMSA
RTE

21. Central sector schemes
Funds are provided by G.O.I Ministries
In case of Scholarship schemes it is 100%
In case of MDM it is 75:25 and SSA it is 65:35
Furnishing of beneficiary data in time and accurately is essential
Follow the guidelines ,Supply data of each of the scheme in separate module, check the report ,edit where ever needed,

22. CSS SCHOLARSHIP SCHEMES
Post Matric (XI &XII)SC/OBC
Pre-Matric -SC
Pre-Matric -OBC
Pre-Matric – MIN(Except JAIN)
Below 55% in previous class.Rs2lacs A.I
All SC students of IX & Xclass.Rs2lacs A.I
Class I-X below 55% marks in previous year.Rs.44500/-A.I
Class I-X .Marks 50%- but below 55% marks in previous. year.Rs lakh A.I

23. CSS SCHEMES NSIGSE NMMS
SC Girls (Un married) of IX class. supply of Bank Details mandatory.
Class IX-XII. supply of Bank Details mandatory.

24. SCHEMES OF SC,ST,OBC MIN.WELFARE DEPTT,GNCTD
Free Supply of Statonary to SC,ST,OBC&MIN students
Class I-XII
70% attendence in previous year
Rs.2lacs income per annum
I-VIII:Rs.1000/-
IX-XII:Rs.2000/-

25. SCHEMES OF SC,ST,OBC MIN.WELFARE DEPTT,GNCTD
Merit Scholarships to SC,ST,OBC&MIN students
SC/ST: No income limit,
ClassI-VIII :No marks criteria
Class IX-XII : 55% and above ,slabs vary with marks
OBC: Rs.2 lacs income limit :Marks criteria 55% and above slabs vary with marks
MINORITIES: Rs.2 lacs income limit . No marks criteria up to I-VIII :Class IX-XII : 55% and above ,slabs vary with marks

26. LABOUR DEPTT Scholarship to wards of construction Labour
Limited to TWO wards
Registered with labour board
Data of ward to be entered in the module against registered worker
After entry claim is to be submitted in SSA
I-VIII Rs.100/-p.m
IX-X Rs.200/-p.m
XI-XII Rs.500/- p.m

27. Scheme of WCD- LADLI
The role of DOE is that of a facilitator to ensure effective implementation of the scheme

28. Dos and Don’ts of Implementation of Plan Schemes
Timeliness
Accuracy :enter properly in the respective module
Transparency: transfer in to bank A/C
Compliance of Guide Lines
Maintenance of Proper Records
Draw funds only with respect to no.of students/beneficiaries. Withdrawing funds in lum-sum ignoring actual requirement and depositing back through T.R 5 is bad practice.It results in wastage of plan funds .

29. THANKS