PRESENTATION ON VISION - apdhte.nic.inapdhte.nic.in/DHE/Presentation_Hr_edn_12plan_period.pdf ·...
Transcript of PRESENTATION ON VISION - apdhte.nic.inapdhte.nic.in/DHE/Presentation_Hr_edn_12plan_period.pdf ·...
PRESENTATION ON
VISIONVISIONVISIONVISIONVISIONVISIONVISIONVISION
FOR 12FOR 12THTH FIVE YEAR PLAN FIVE YEAR PLAN (2012(2012--2017)2017)FOR 12FOR 12THTH FIVE YEAR PLAN FIVE YEAR PLAN (2012(2012--2017)2017)
DIRECTORATE OF HIGHER & DIRECTORATE OF HIGHER & DIRECTORATE OF HIGHER & DIRECTORATE OF HIGHER & DIRECTORATE OF HIGHER & DIRECTORATE OF HIGHER & DIRECTORATE OF HIGHER & DIRECTORATE OF HIGHER &
TECHNICAL EDUCATIONTECHNICAL EDUCATIONTECHNICAL EDUCATIONTECHNICAL EDUCATIONTECHNICAL EDUCATIONTECHNICAL EDUCATIONTECHNICAL EDUCATIONTECHNICAL EDUCATION
NUMBER AND TYPE OF INSTITUTIONS OF HIGHER AND TECHNICAL EDUCATION IN ARUNACHAL
PRADESH AS ON 31st JAN’ 2012
SL.
NO.NAME OF INSTITUTIONS NUMBER
1. University 01
2. Deemed University 01
3. National Institute of
Technology
01
4. Degree Colleges 16
5. Professional/ Technical
Colleges
10
6. Polytechnic Colleges 02
Total 31
Map of Arunachal Pradesh showing
Locations of Higher Educational Institutions in Arunachal Pradesh as on 31st
Jan’ 2012
LEGEND
LEGEND
1. Govt. College, Bomdila
2. Central Institute of Himalayan Cultural Studies
3. Govt. College, Seppa
4. Govt. College, Nyapin
5. Dera Natung Govt. College, Itanagar
6. North East Homoeopathy Medical College & Hospital, Itanagar
7. Rajiv Gandhi Govt. Polytechnic, Itanagar
8. Donbosco College, Jully
9. Arunachal Law Academy, Itanagar
10. Arunachal Community Collge, Itanagar
11. Ranjeev College of Fine Arts, Itanagar
12. Hills College of Teacher Education, naharlagun
13. IGNOU Regional Centre, Naharlagun
14. Puri Symbiosis College, Naharlagun
15. NERIST, Nirjuli
16. National Institute of Technology (NIT), Yupia
17. Rajiv Gandhi University , Doimukh
18. St. Claret College, Ziro
19. Teachers Training B. Ed. College, Ziro
20. Govt. College, Yachuli
21. St. Francis College, Aalo
22. Teachers Training B. Ed. College, Along
23. Donyi Polo Govt. College, Kamki
24. Tomi Polytechnic, Basar
25. JNC, Pasighat
26. College of Horticulture & Forestry,Psg
27. Doying Gumin College, Psg
28. Siyang Royal Acdemy, Pasighat
29. D. Ering B.Ed. College, Pasighat
30. Indira Gandhi Govt. College, Tezu
31. Rang Frah Govt. College, Changlang
32. Tirap Govt. Degree College, Deomali
Gross Enrolment Ratio (GER) of Higher
Education within the age group of 18-24 years
National - 12.4National - 12.4
Arunachal Pradesh - 8
Teacher - Student Ratio ofGovt. Colleges in Arunachal Pradesh
As per UGC norms - 1:20 (Revised to
1:30)
Arunachal Pradesh - 1:49
LIST OF HIGHER AND TECHNICAL INSTITUTIONS IN ARUNACHAL
PRADESH WITH LOCATION AND YEAR OF ESTABLISHMENT
Sl
no.Name of institution Location
Year of
establis
hment
Status
UNIVERSITY LEVEL INSTITUTIONS [3]
01. Rajiv Gandhi University Rono Hills, Doimukh,
Itanagar, Papum Pare
Distt.
1984 Central University
02. North Eastern Regional Institute
of Science and Technology
Nirjuli, Itanagar, Papum
Pare District
1984 Deemed University
of Science and Technology Pare District
03. National Institute of Technology Yupia, Papum Pare
District
1984 University
GOVERNMENT DEGREE COLLEGES [10]
04. Jawaharlal Nehru College Pasighat, East Siang
Distt.
1964 Government P.G. College
05. Dera Natung Government
College
Itanagar, Papum Pare
District
1979 Government Degree College
06. Indira Gandhi Government
College
Tezu, Lohit District 1986 Government Degree College
07. Bomdila Government College Bomdila, West Kameng
Distt.
1988 Government Degree College
LIST OF HIGHER AND TECHNICAL INSTITUTIONS IN ARUNACHAL PRADESH
WITH LOCATION AND YEAR OF ESTABLISHMENT
Sl
no
.
Name of institution Location Year of
establis
hment
Status
08. Rang-Frah Government
College
Changlang,
Changlang district
1996 Government Degree
College
09. Donyi Polo Government
College
Kamki, West Siang
district.
1996 Government Degree
CollegeCollege district. College
10. Wangcha Rajkumar
Government College
Deomali, Tirap distt. 1997 Government Degree
College
11. Government College Yachuli, Lower
Subansiri Distt.
2008 Government Degree
College
12. Government College Seppa, East Kameng
Distt.
2010 Government Degree
College
13 Government College Nyapin, Kurung
Kumey Distt.
-- Government Degree
College
Contd..
Sl
no.
Name of institution Location Year of
establis-
hment
Status
PRIVATE DEGREE COLLEGE [6]
14. St. Claret College Ziro, Lower Subansiri
Distt.
2003 Private Degree College
15. Doying Gumin College Pasighat, East Siang
Distt.
2004 Private Degree College
16. Arunachal Community College
Vivek Vihar, Itanagar 2009 Private Degree College
17. St. Francis De Sales College Aalo, Distt. West Siang 2007 Private Degree College
18 Don Bosco College Jully, Papum Pare 2002 Private Degree College18 Don Bosco College Jully, Papum Pare 2002 Private Degree College
19 Central Institute of
Himalayan Culture Studies
Dahung, Mon-Bomdila,
West Kameng Distt.
2007 Private Degree College
TECHNICAL / PROFESSIONAL COURSES [10]
20. Hills College of Teacher
Education
Naharlagun, Distt.
Papum Pare
2006 Private B.Ed. College
21. North East Homeopathic
Medical College and Hospital
Vivek Vihar, Itanagar,
Papum Pare distt.
2002 Private Homoeopathic Medical College
22. College of Horticulture and
Forestry
Pasighat, East Siang
distt.
2001 Under Central Agriculture
University, Imphal
Sl
no.
Name of institution Location Year of
establis-
hment
Status
23. Arunachal Law Academy Itanagar, Distt. Papum
Pare
2007 Private Law College
24. Teachers Training B. Ed.
College
Ziro 2010 Private B. Ed. College
25. Teachers Training B. Ed.
College
Along 2011 Private B. Ed. College
26. Puri Symbiosis College Naharlagun 2010 Private B. Ed. College
27. Siang Royal Academy Pasighat 2011 Private B. Ed. College
28. D. Ering College of Teacher
Education
Pasighat 2010 Private B. Ed. College
29. Ranjeev College of Fine Arts
Itanagar 2009 Private Fine Arts College
POLYTECHNIC (2)
30. Rajiv Gandhi Government
Polytechnic
Itanagar, Papum Pare
Distt.
2002 Government Polytechnic
College
31. Tomi Polytechnic College Basar, Distt. West Siang 2006 Private Polytechnic College
Map of Arunachal Pradesh showing
Locations of PROPOSED Educational Institutions to be established in
Arunachal Pradesh
LEGEND
MODEL DEGREE COLLEGES1. Upper Subansiri
2. West Siang
3. Upper Siang
4. Lower Dibang ValleyNEW POLYTECHNICS 5. West Kameng6. Kurung Kumey7. Lower Subansiri8. Pasighat9. Lower Dibang Valley10. Anjaw11. Lohit District
LEGEND
TECHNICAL / PROFESSIONAL COLLEGES
12. Papum Pare13. East Siang14. Lohit15. Papum Pare
INSTITUTIONS PROPOSED TO BE ESTABLASHED IN ARUNACHAL
PRADESH WITH LOCATION
Sl
no.Name of Place
Location Proposed
(Institution to be
established)
Year of
establis
hment
Status
MODEL DEGREE COLLEGES
01. Nyapin Kurung Kumey -- Government
02. Daporijo Upper Subansiri -- Government
03. Basar West Siang -- Government
04. Geku Upper Siang -- Government
05. Jimi Notko Lower Dibang Valley -- Government
NEW POLYTECHNICS
05. Dirang West Kameng -- Government
06. Laying Kurung Kumey -- Government
07. Ziro Lower Subansiri -- Government
08. Pasighat East Siang -- Government
09. Roing Lower Dibang Valley -- Government
10. Hawai Anjaw -- Government
11. Namsai Lohit District -- Government
INSTITUTIONS PROPOSED TO BE ESTABLASHED IN ARUNACHAL
PRADESH WITH LOCATION
Sl
no.Name of institution
Location Proposed
(Institution to be
established)
Year of
establis
hment
Status
TECHNICAL / PROFESSIONAL COLLEGES
12. Donyi Polo B.Ed. College, Itanagar, Papum Pare -- Private
13. Eastern Academy Teachers Training College
Pasighat, East Siang -- Private
14. Denning Society B. Ed. College
Tezu, Lohit -- Private
15. VKV College of Teachers Education
Nirjuli, Papum Pare -- Private
16. Kasturba Gandhi Institution of Higher Education B.Ed. College
Roing, Lower DibangValley
-- Private
YEARWISE ENROLMENT OF STUDENTS IN INSTITUTIONS OF
HIGHER EDUCATION IN ARUNACHAL PRADESH
Sl.
No.
Session Total Boys Girls APST NON-APST
Boys Girls Total Boys Girls Total
1 2004-2005 7801 5016 2785 3469 2095 5564 1547 690 2237
2 2005-2006 8735 5446 3289 3920 2555 6475 1526 734 2260
3 2006-2007 9946 6050 3896 4471 3110 7581 1549 816 2365
4 2007-2008 11495 6667 4828 5017 3901 8918 1650 927 2577
5 2008-2009 13264 7563 5701 5806 4609 10415 1760 1089 2849
6 2009-2010 15064 8591 6473 6702 5274 11976 1889 1199 3088
7 2010-2011 16570 9170 7400 7123 6053 13176 2047 1347 3394
8 2011-2012 19548 10712 8837 7957 6826 14783 2755 2011 4765
0
3000
6000
9000
12000
15000
18000
21000
20
04
-20
05
20
05
-20
06
20
06
-20
07
20
07
-20
08
20
08
-20
09
20
09
-20
10
20
10
-20
11
20
11
-20
12
YEARWISE ENROLMENT OF TOTAL STUDENTS IN INSTITUTIONS OF
HIGHER EDUCATION IN ARUNACHAL PRADESH
20
04
20
05
20
06
20
07
20
08
20
09
20
10
20
11
Total Boys Girls
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
20
04
-20
05
20
05
-20
06
20
06
-20
07
20
07
-20
08
20
08
-20
09
20
09
-20
10
20
10
-20
11
20
11
-20
12
Year Wise enrolment of APST students
APST Boys APST Girls
0100020003000400050006000700080009000
20
04
-20
05
20
05
-20
06
20
06
-20
07
20
07
-20
08
20
08
-20
09
20
09
-20
10
20
10
-20
11
20
11
-20
12
Year wise enrolment of Non-APST students
NON-APST Boys NON-APST Girls
YEAR WISE ALLOCATION OF FUND FOR STIPEND DURING 11TH PLAN
Sl
noSession
Total number of
students
Amount Granted
Amount
Spent (Rs.
In Lacs)
1 2007-08 7750 374.00 373.00
2 2008-09 9208 443.41 443.00
3 2009-10 10916 475 475.00
4 2010-11 13062 625 624.04
5 2011-12 15549 650 650.00
Graph indicating the increase in amount for
0
5000
10000
15000
20000
2007-08 2008-09 2009-10 2010-11 2011-12
1 2 3 4 5
Graph indicating the growth of students eligible
for award of stipend
Total number of students
0
100
200
300
400
500
600
700
2007-08 2008-09 2009-10 2010-11 2011-12
1 2 3 4 5
Graph indicating the increase in amount for
awarding stipend
Amount Spent (Rs. In Lacs)
Name of the Department:Name of the Department:-- Directorate of Higher & Tech. Education.Directorate of Higher & Tech. Education.
Sl.
No.Head of Development
Schematic
break-up based
on total outlay of
the Deptt.
Communicated
vide No.
PD(SPD)-
8/2011-12 Dated
26/9/11.
Financial
Achievement/E
xpdr incurred
w.e.f April '11
to Jan. '12
Expdr to be
incurred w.e.f.
Feb.'12 to
Mar.'12
Physical
AchievmentRemarks
PROGRESS REPORT UNDER STATE PLAN, SPA, NEC & NLCPR FOR THE
ANNUAL PLAN :2011-2012
1 2 3 4 5 6 8
A. Direction & Administration
1 Salary 210.00 148.56 61.44
Salary of 31
staff w.e.f
Apr.11 to
Jan.'12
2 Wages 36.00 32.46 3.54Wages of 65
Cont. staff w.e.f
Apr '11 to Jan '12
3 TE 3.00 2.50 0.50
4 LTC 2.00 2.00 2.00
5 MR 0.44 0.44 NIL
Contd..
..Contd.. From Pre page
Sl.
No.Head of Development
Schematic
break-up based
on total outlay of
the Deptt.
Communicated
vide No.
PD(SPD)-
8/2011-12 Dated
26/9/11.
Financial
Achievement/E
xpdr incurred
w.e.f April '11
to Jan. '12
Expdr to be
incurred w.e.f.
Feb.'12 to
Mar.'12
Physical
AchievmentRemarks
1 2 3 4 5 6 8
6(a) POL 10.95 10.60 0.35
(b) Pending bills of POL 1.25 1.25
7(a) Maint. of Vehicles 9.90 9.90 NIL
(b) Pending bills of Maint. Of
Contd..
(b) Pending bills of Maint. Of Vehicles 5.00 5.00
8(a) Purchase of Vehicle (03 nos) 21.00 21.00
(b) Pending bills of new Vehicle 1.75 1.75
9Minor Works 0.00 0.00
10Other Allowances (Adv, Conf. & GCA) 4.00 4.00
11OE 4.00 3.00 1.00
12OC 0.00 0.00
Total : A 309.29 171.30 137.99
..Contd.. From Pre page
Sl.
No.Head of Development
Schematic
break-up based
on total outlay of
the Deptt.
Communicated
vide No.
PD(SPD)-
8/2011-12 Dated
26/9/11.
Financial
Achievement/E
xpdr incurred
w.e.f April '11
to Jan. '12
Expdr to be
incurred w.e.f.
Feb.'12 to
Mar.'12
Physical
AchievmentRemarks
1 2 3 4 5 6 8
B Developmental Activities
I On-going Schemes
C/o Civil Block of RGGP,
Contd..
1 Itanagar 25.00 25.00 Nil
2 Stipend 650.00 497.64 152.36
3
State Level Quality
Assurance Cell 2.00 2.00 Nil
4
Joint Entrance
Examination 13.00 13.00 Nil
5 Edusat 10.00 10.00 Nil
6 Furniture 21.00 21.00 Nil
7
Lab.
Equipments/Consumable 11.50 11.50 Nil
8 Library Books 12.50 12.50 Nil
9 Grant-in-aids to SCTE 10.00 10.00 Nil
..Contd.. From Pre page
Sl.
No.Head of Development
Schematic
break-up based
on total outlay of
the Deptt.
Communicated
vide No.
PD(SPD)-
8/2011-12 Dated
26/9/11.
Financial
Achievement/E
xpdr incurred
w.e.f April '11
to Jan. '12
Expdr to be
incurred w.e.f.
Feb.'12 to
Mar.'12
Physical
AchievmentRemarks
1 2 3 4 5 6 8
B Developmental ActivitiesII New Schemes Nil
1C/o administrative building at JNC, Psgt 50.00 50.00 Nil
Contd..
1 JNC, Psgt 50.00 50.00 Nil
2C/o Septic tank at JNC, Pasighat. 2.60 2.60 Nil
3C/o Type-I Qtr (4 units) at DNGC, Ita. 20.00 20.00 Nil 100%
4
C/o CC footpath between new & old girls hostel of DNGC, Itanagar. 10.00 10.00 Nil 100%
5
C/o Iron Gate 3 nos for girls hostel of DNGC, Itanagar. 7.00 7.00 Nil 100%
6
Providing security fencing of Principal Qtr. at DNGC, Itanagar. 2.00 2.00 Nil
..Contd.. From Pre page
Sl.
No.Head of Development
Schematic
break-up based
on total outlay of
the Deptt.
Communicated
vide No.
PD(SPD)-
8/2011-12 Dated
26/9/11.
Financial
Achievement/E
xpdr incurred
w.e.f April '11
to Jan. '12
Expdr to be
incurred w.e.f.
Feb.'12 to
Mar.'12
Physical
AchievmentRemarks
1 2 3 4 5 6 8
B Developmental ActivitiesII New Schemes Nil
C/o Bachelor Barrack for security at
Contd..
7security at RGGP, Itanagar. 16.00 16.00 Nil
8Shifting of Electric cable at RGGP, Ita. 3.00 3.00 Nil
9
C/o RCC retaining wall at Playgroundof RGGP, Itanagar. 12.11 12.11 Nil
10C/o SCTE building in DH & TE office 100.00 100.00 Nil
11C/o boundary wall of DH & TE office 10.00 10.00 Nil
12C/o administrative building at GCY. 49.00 49.00 Nil
..Contd.. From Pre page
Sl.
No.Head of Development
Schematic
break-up based
on total outlay of
the Deptt.
Communicated
vide No.
PD(SPD)-
8/2011-12 Dated
26/9/11.
Financial
Achievement/E
xpdr incurred
w.e.f April '11
to Jan. '12
Expdr to be
incurred w.e.f.
Feb.'12 to
Mar.'12
Physical
AchievmentRemarks
1 2 3 4 5 6 8
B Developmental ActivitiesII New Schemes
13C/o overhead water tank at GCY. 20.00 20.00 Nil 100%
Contd..
13 GCY. 20.00 20.00 Nil 100%
14C/o Type-II Qtr (block in 4 unit) at GCY. 30.00 30.00 Nil 100%
15
Renovation of PWD store for temporarycollege library at GCY. 2.00 2.00 Nil 100%
16
Extension of classroom (2 rooms) atDPGC, Kamki. 20.00 20.00 Nil 100%
17
C/o Type-II Qtr (block in 4 unit) at DPGC, Kamki. 30.00 30.00 Nil 100%
18
Procurement of Generator for DH & TEoffice. 10.00 - 10.00 Nil
..Contd.. From Pre page
Sl.
No.Head of Development
Schematic
break-up based
on total outlay of
the Deptt.
Communicated
vide No.
PD(SPD)-
8/2011-12 Dated
26/9/11.
Financial
Achievement/E
xpdr incurred
w.e.f April '11
to Jan. '12
Expdr to be
incurred w.e.f.
Feb.'12 to
Mar.'12
Physical
AchievmentRemarks
1 2 3 4 5 6 8
B Developmental ActivitiesII New Schemes Nil
19
Outsourching of security service for colleges (1 month provision) 6.70 - 6.70 Nil
Contd..
19colleges (1 month provision) 6.70 - 6.70 Nil
20Renovation of college building of JNC,Psgt. 10.00 10.00 Nil
21Renovation of college building of DNGC. Ita 10.00 10.00 Nil
22Renovation of college building of IGGC, Tezu. 5.00 5.00 Nil
23Renovation of college building of GC, Bdl. 5.00 5.00 Nil
24Renovation of college building of DPGC, Kamki 5.00 5.00 Nil
25Renovation of college building of RFGC, Chlg. 5.00 5.00 Nil
26Renovation of college building of WRGC, Deo. 5.00 5.00 Nil
..Contd.. From Pre page
Sl.
No.Head of Development
Schematic
break-up based
on total outlay of
the Deptt.
Communicated
vide No.
PD(SPD)-
8/2011-12 Dated
26/9/11.
Financial
Achievement/E
xpdr incurred
w.e.f April '11
to Jan. '12
Expdr to be
incurred w.e.f.
Feb.'12 to
Mar.'12
Physical
AchievmentRemarks
1 2 3 4 5 6 8
B Developmental ActivitiesII New Schemes Nil
27Renovation of college building of RGGP, Ita. 5.00 5.00 Nil
Renovation of DH & TE office
Contd..
28
Renovation of DH & TE office building/shiftingof existing electric pole 6.00 6.00 Nil
29General Excursion 8.40 8.40 Nil
30Geography Excursion 3.50 3.50 Nil
31College Day 9.30 9.30 Nil
32College Magazine 3.60 3.60 Nil
33Heating arrangement 1.00 1.00 Nil
34C/o Teachers transit Qtr for PG course at JNC. 40.00 40.00 Nil
35
Renovation of existing classroom & Qtrs for PG course at JNC, Pasighat. 20.00 20.00 Nil
..Contd.. From Pre page
Sl.
No.Head of Development
Schematic
break-up based
on total outlay of
the Deptt.
Communicated
vide No.
PD(SPD)-
8/2011-12 Dated
26/9/11.
Financial
Achievement/E
xpdr incurred
w.e.f April '11
to Jan. '12
Expdr to be
incurred w.e.f.
Feb.'12 to
Mar.'12
Physical
AchievmentRemarks
1 2 3 4 5 6 8
B Developmental Activities
II New Schemes Nil
36 Honararium for Guest faculties (PG) 15.00 15.00 Nil
Procurement of library books for PG
Contd..
37
Procurement of library books for PG
course. 20.00 20.00 Nil
38
Lab. Equipments for Geography PG
course. 10.00 10.00 Nil
39 Furniture for PG course. 5.00 5.00 Nil
40 Office equipments for PG course. 3.00 3.00 Nil
41
C/o Boundary wall at DNGC,
Itanagar 10.00 10.00 Nil 100%
42
C/o Retaining Wall at DNGC,
Itanagar 10.00 10.00 Nil 100%
42 C/o Library building at IGGC, Tezu 50.00 50.00 Nil
43 C/o Type-IV Qtr at IGGC, Tezu 12.00 12.00 Nil
44
C/o Retaining Wall at DH & TE
office 15.00 15.00 Nil 100%
Total : B 1437.21 429.28 1054.66
..Contd.. From Pre page
Sl.
No.Head of Development
Schematic
break-up based
on total outlay of
the Deptt.
Communicated
vide No.
PD(SPD)-
8/2011-12 Dated
26/9/11.
Financial
Achievement/E
xpdr incurred
w.e.f April '11
to Jan. '12
Expdr to be
incurred w.e.f.
Feb.'12 to
Mar.'12
Physical
AchievmentRemarks
1 2 3 4 5 6 8
C State Share for CSSs
1State share under NSS 9.00 9.00 Nil
2
State matching share of GOI scheme for skill upgradation. 0.50 0.50 Nil
Contd..
2skill upgradation. 0.50 0.50 Nil
3
State matching share for C/o 200 seated girls hostel, auditorium, laboratory & security fencing etc. at JNC, Pasighat.(NLCPR) 6.00 6.00 Nil
Total : C 15.50 15.50
Grand Total (A+B+C) 1762.00 147.20 1614.80
SPA 2010-11 released during 2011-12. 796.00 796.00 - 100%
NEC Stipend 2010-11 released during 2011-12 50.00 50.00 Nil
Year Outlays Expenditure
2007-08 ` 1552.00 ` 1547.12
Details of Eleventh Five Year Plan and
Expenditure
The department has received ` 8395.82 Lakhs ( including SPAfund) out of projected outlays of ` 20362.00 Lakhs during
Eleventh Five Year Plan( 2007-12). The details are as below:-
Contd..
2007-08 ` 1552.00 ` 1547.12
2008-09 ` 1762.00 ` 1758.83
2009-10 ` 1159.82 ` 1134.69
2010-11 ` 2160.00 ` 2137.29
2011-12 ` 1762.00 ` 1762.00
Total ` 8395.82 ` 8339.93
Twelfth Plan (2012-17)a) 2012-13 1800.00 lakhs
The Draft Twelfth Five Year Plan (2012-17) pertaining to this Directorate
have been prepared on the allocated proposed outlay of 10000.00
lakhs. The sector-wise outlay for the 12th Plan is shown below:-
a) 2012-13 1800.00 lakhs
b) 2013-14 1903.00 lakhs
c) 2014-15 2002.00 lakhs
d) 2015-16 2126.00 lakhs
e) 2016-17 2169.00 lakhs
Total 10000.00 lakhs
ANNUAL PLAN 2012-13
Scheme No. Salary Wages Others OC OE Cap. Sti-pend
Grant-in-
aid Total1 JNC Pasighat 25.79 0.42 2.00 63.00 8.90 62.00 - - 162.11
2 DNG College, Itanagar 3.75 6.62 - 11.00 1.70 - - 23.07
3 IGG College, Tezu 14.16 7.02 2.00 8.00 8.90 67.00 - - 107.08
4 Govt. College, Bomdila 4.53 3.83 - 7.00 1.70 - - - 17.06
5 DPG College, Kamki 17.13 8.22 2.00 9.00 1.90 - - - 38.25
6 RFG College, Changlang 12.04 6.47 1.00 5.00 1.90 - - - 26.41
7 WRG College, Deomali 4.90 4.92 2.00 10.00 - - - - 21.82
8 Govt. College, Yachuli 94.00 4.00 6.00 18.00 4.90 - - - 126.90
9 Govt. College, Seppa 27.30 2.00 4.00 14.00 4.70 - - - 52.00
10 Govt. College, Nyapin 6.15 0.50 - 40.00 23.70 50.00 - - 120.35
11
RG Govt. Polytechnic,
Itanagar 21.55 - - - 68.00 -
-
89.5511 Itanagar 21.55 - - - 68.00 - 89.55
12 Directorate Esstt. 20.70 - 9.00 15.00 15.70 100.00 - - 160.40
13 Stipend (Gen. & Tech.) - - - - - - 800.00 - 800.00
14 NSS (S M S) - - - 10.00 - - - - 10.00
15
State Council for Tech.
Education - - - 20.00 20.00
16 Edusat - 10.00 - - - 10.00
17
State level Quality Assurance
cell - - - 5.00 - - -
-
5.00
18
Grant-in-aid to Private
College - - - - - - -
10.00
10.00
19
Seeds Money to
Establishment of - -
new Polytechnic College - - - - - - - - 0.00
20
Seeds Money to
Establishment of - - - - - - -
-
Model Degree College - - - - - - - -
Grand Total 252.00 44.00 28.00 225.00 74.00 347.00 800.00 30.00 1800.00
ANNUAL PLAN 2013-14
Scheme No. Salary Wages Others OC OE Cap. Sti-pend Grant-in-aid Total
1 JNC Pasighat 18.81 0.42 2.00 60.00 1.90 50.00 - - 133.13
2 DNG College, Itanagar 3.75 6.62 2.00 11.00 1.70 - - - 25.07
3 IGG College, Tezu 14.16 7.02 - 8.00 1.90 - - - 31.08
4 Govt. College, Bomdila 4.53 3.83 - 7.00 0.85 - - - 16.21
5 DPG College, Kamki 17.13 8.22 2.00 9.00 9.90 - - - 46.25
6 RFG College, Changlang 12.04 6.47 2.50 10.00 1.90 - - - 32.91
7 WRG College, Deomali 4.90 4.92 2.00 10.00 - - - - 21.82
8 Govt. College, Yachuli 94.00 4.00 8.00 10.00 11.90 100.00 - - 227.90
9 Govt. College, Seppa 27.30 2.00 7.00 10.00 3.70 50.00 - - 100.00
10 Govt. College, Nyapin 63.13 3.50 6.50 10.00 3.70 100.00 - 186.83
11
RG Govt. Polytechnic,
Itanagar 21.55 - - - - 21.80 - - 43.35
12 Directorate Esstt. 20.70 - 11.00 5.00 6.75 - - - 43.4512 Directorate Esstt. 20.70 - 11.00 5.00 6.75 - - - 43.45
13 Stipend (Gen. & Tech.) - - - - - - 900.00 900.00
14 NSS (S M S) - - - 10.00 - - - 10.00
15
State Council for Tech.
Education - - - - - -
25.00
25.00
16 Edusat - - - 5.00 - - - 5.00
17
State level Quality Assurance
cell - - - 5.00 - - - 5.00
18
Grant-in-aid to Private
College - - - - - - -
10.00
10.00
19
Seeds Money to
Establishment of - - - - - 20.00 - 20.00
new Polytechnic College - - - - - - -
20
Seeds Money to
Establishment of - - - - - 20.00 - 20.00
Model Degree College - - - - - - -
ANNUAL PLAN 2014-15Scheme No. Salary Wages Others OC OE Cap. Sti-pend Grant-in-aid Total
1 JNC Pasighat 25.90 0.50 4.00 60.00 1.90 - - - 92.30
2 DNG College, Itanagar 4.70 7.00 3.50 11.00 1.70 50.00 - - 77.90
3 IGG College, Tezu 18.00 7.45 4.00 8.00 1.90 - - - 39.35
4 Govt. College, Bomdila 5.70 4.00 3.50 7.00 1.70 - - - 21.90
5 DPG College, Kamki 21.50 8.70 4.00 9.00 1.90 100.00 - - 145.10
6 RFG College, Changlang 15.05 6.90 4.00 10.00 1.90 - - - 37.85
7 WRG College, Deomali 6.15 5.26 6.50 10.00 - - - - 27.91
8 Govt. College, Yachuli 118.00 4.28 5.50 10.00 5.70 66.00 - - 209.48
9 Govt. College, Seppa 34.00 2.16 4.00 10.00 5.70 - - - 55.86
10 Govt. College, Nyapin 78.00 3.75 6.00 10.00 5.70 - - 103.45
11
RG Govt. Polytechnic,
Itanagar 27.00 - 1.50
-
-
-
- - 28.50
12 Directorate Esstt. 26.00 - 11.50 5.00 9.90 - - - 52.40
13 Stipend (Gen. & Tech.) - - - - - - 985.00 - 985.0013 Stipend (Gen. & Tech.) - - - - - - 985.00 - 985.00
14 NSS (S M S) - - - 10.00 - - - - 10.00
15
State Council for Tech.
Education - - - - - - -
25.00
25.00
16 Edusat - - - 10.00 - - - - 10.00
17
State level Quality Assurance
cell
- - -
10.00
- - - - 10.00
18
Grant-in-aid to Private
College
- - - - - - - 10.00
10.00
19
Seeds Money to
Establishment of
- - - - -
30.00
- - 30.00
new Polytechnic College - - - - - - - - -
20
Seeds Money to
Establishment of
- - - - -
30.00
- - 30.00
Model Degree College - - - - - - - - -
Grand Total 380.00 50.00 58.00 180.00 38.00 276.00 985.00 35.00 2002.00
ANNUAL PLAN 2015-16
Scheme No. Salary Wages Others OC OE Cap. Sti-pend Grant-in-aid Total
1 JNC Pasighat 31.08 0.53 4.00 13.00 1.90 50.00 - - 100.51
2 DNG College, Itanagar 5.64 7.42 3.50 10.00 1.70 50.00 - - 78.26
3 IGG College, Tezu 21.60 7.90 4.00 9.00 1.90 50.00 - - 94.40
4 Govt. College, Bomdila 6.84 4.24 3.50 9.00 1.70 50.00 - - 75.28
5 DPG College, Kamki 25.80 9.20 4.00 9.00 1.90 - - - 49.90
6 RFG College, Changlang 18.06 7.31 4.00 9.00 1.90 - - - 40.27
7 WRG College, Deomali 7.38 5.58 6.50 9.00 - - - - 28.46
8 Govt. College, Yachuli 141.60 4.54 5.50 9.00 5.70 - - - 166.34
9 Govt. College, Seppa 40.80 2.28 5.00 9.00 5.70 50.00 - - 112.78
10 Govt. College, Nyapin 93.60 4.00 6.00 9.00 5.70 63.00 - 181.30
11
RG Govt. Polytechnic,
Itanagar 32.40 - 1.50 - - - - 33.90
12 Directorate Esstt. 31.20 - 11.50 5.00 9.90 - - - 57.6012 Directorate Esstt. 31.20 - 11.50 5.00 9.90 - - - 57.60
13 Stipend (Gen. & Tech.) - - - - - - 1000.00 - 1000.00
14 NSS (S M S) - - - 10.00 - - - - 10.00
15
State Council for Tech.
Education - - - - - - -
25.00
25.00
16 Edusat - - 12.00 - - - - 12.00
17
State level Quality Assurance
cell
- - -
10.00
- - - -
10.00
18
Grant-in-aid to Private
College
- - - - - - 10.00
10.00
19
Seeds Money to
Establishment of
- - - - -
20.00
- -
20.00
new Polytechnic College - - - - - - - -
20
Seeds Money to
Establishment of
- - - - -
20.00
- -
20.00
Model Degree College - - - - - - - - -
Grand Total 456.00 53.00 59.00 132.00 38.00 353.00 1000.00 35.00 2126.00
ANNUAL PLAN 2016-17Scheme No. Salary Wages Others OC OE Cap. Sti-pend Grant-in-aid Total
1 JNC Pasighat 37.30 0.56 5.00 13.00 1.90 - - - 57.76
2 DNG College, Itanagar 6.78 7.87 3.50 11.00 1.70 - - - 30.85
3 IGG College, Tezu 25.95 8.37 4.00 10.00 1.90 50.00 - - 100.22
4 Govt. College, Bomdila 8.25 4.50 3.50 10.00 1.70 50.00 - - 77.95
5 DPG College, Kamki 30.96 9.70 4.00 10.00 1.90 - - - 56.56
6 RFG College, Changlang 21.67 7.70 5.00 10.00 1.90 50.00 - - 96.27
7 WRG College, Deomali 8.86 5.90 6.50 10.00 - 50.00 - - 81.26
8 Govt. College, Yachuli 169.95 4.80 5.50 10.00 5.70 34.00 - - 229.95
9 Govt. College, Seppa 48.96 2.40 5.00 10.00 6.20 - - - 72.56
10 Govt. College, Nyapin 112.00 4.20 6.00 10.00 6.20 - - 138.40
11
RG Govt. Polytechnic,
Itanagar 38.88 - 1.50 - - - - 40.38
12 Directorate Esstt. 37.44 - 11.50 6.00 9.90 - - - 64.8412 Directorate Esstt. 37.44 - 11.50 6.00 9.90 - - - 64.84
13 Stipend (Gen. & Tech.) - - - - - - 1050.00 - 1050.00
14 NSS (S M S) - - - 10.00 - - - - 10.00
15
State Council for Tech.
Education - - - - - - -
27.00
27.00
16 Edusat - - - 15.00 - - - - -
17
State level Quality Assurance
cell - - - 10.00 - - - - -
18
Grant-in-aid to Private
College - - - - - - -
10.00
10.00
19
Seeds Money to
Establishment of - - - - - - - - -
new Polytechnic College - - - - - - - - -
20
Seeds Money to
Establishment of - - - - - - - - -
Model Degree College - - - - - - - - -
Grand Total 547.00 56.00 61.00 145.00 39.00 234.00 1050.00 37.00 2169.00
ACHIEVEMENTS DURING
ELEVEN PLAN PERIODELEVEN PLAN PERIOD
2007-2008 :: 2011-2012
1. Establishment of National Institute of Technology (NIT) at Yupia.
2.Establishment of three Govt. Colleges namely
i. Govt. College, Yachuli
ii.Govt. College, Seppa
iii.Govt. College, Nyapin (Yet to start Academic programmes)
3.Establishment of seven new Polytechnics at the following locations under Govt. of India schemes namely
i. [Dirang], [Laying)], [Ziro], [Pasighat], [Roing], [Hawai], [Namsai].
Govt. of India has released Rs. 49.00 Crore @ Rs.
7.00 Crore to each Polytechnic till now.
4.Completion of construction of all the Science Laboratories at D.N. Govt. College, Itanagar for the following subjects
i. Physics, Chemistry, Botany & Zoology
Construction of Girls Hostel5.Construction of Girls Hostel
i. [Govt. College, Bomdila], [Govt. College, Yachuli], [Govt. College, Changlang]
6.Construction of Civil Engineering block at Rajiv Gandhi Govt. Polytechnic, Itanagar
7. Construction of Boys Hostel
i. [Govt. College, Bomdila], [Govt. College, Yachuli)
8. Construction of Class room
i. [Govt. College, Bomdila], [Govt. College, Seppa], [Govt. College, Yachuli, [Govt. College, Kamki]
9. Construction of Administrative building
i. [Govt. College, Yachuli, [JN Govt. College, Pasighat]
10. Construction of Staff Quarter at the following locations:i. Type-V quarter – 1 (one) at Govt. College, Yachuli & 1 (one) at IG Govt. College, Kamki
ii. Type IV quarter – 4 (four) at DN Govt. College, Itanagar, 3 (Three) at IG Govt. College, Tezu.
iii. Type- III quarter – 6 (Six) at Govt. College, Yachuli, 4 (Four) at DP Govt. College, Kamki, 4 (Four) at DN Govt. College, Itanagar, 2 (Two) at IG Govt. College, Tezu, 2 (Two) at Govt. College, Bomdila
Type –II quarter – 4 (Four) at Govt. College, Yachuli, 4 (Four) at DP Govt. College, Kamki,iv. Type –II quarter – 4 (Four) at Govt. College, Yachuli, 4 (Four) at DP Govt. College, Kamki,
v. Type – I quarter – 4 (Four) at DN Govt. College, Itanagar, 1 (One) at Govt. College, Yachuli, 1 (One) at Directorate Higher Education, Itanagar
vi. Bachelor Barrack - 6 (Six) unit at Govt. College, Yachuli. 5 (Five) unit at Govt. College, Seppa
vii. Security Bachelor Barrack at RG Govt. Polytechnic, Itanagar
11. Construction of Library building at Tezu and JN College, Pasighat under NLCPR
12. Introduction of PG courses at JN College Pasighat
13. Introduction of Commerce stream at Govt. College, Kamki
14. Introduction of Education course at Govt. College, Seppa
15. Introduction of Geography at Govt. College, Yachuli
16. Introduction of Civil Engineering stream at R. G. Govt. Polytechnic, Itanagar
17.Increase of intake capacity of Science stream at D. N. Govt. College, Itanagar
18.Construction of Women hostel at R. G. Govt. Polytechnic at Itanagar funded by MHRD, Govt. of India at D.N. Govt. College, Itanagar, IG Govt. College, Tezu and DP Govt. College , Kamki funded by UGC
19.Establishment of Arunachal Pradesh State Council for Technical Education (APSCTE) under Directorate of Technical Education (APSCTE) under Directorate of Higher & Technical Education for preparation of Syllabus, conduct of examination and issue of certificates. (Directorate provide Grant in Aid to APSCTE).
20.Establishment of 50 (Fifty) SIT’s and one Hub under EduSAT programmes of ISRO.
21.Establishment of Quality Assurance Cell in line with NAAC, Bangalore.
22.Establishment of six private B. Ed. Colleges and one private degree colleges
23.Enhancement of incentives for qualifying UPSC Civil Service Examination from Rs. 5000 to Rs. 30000/-for Prelims exam and Rs. 10000/- to Rs. 50000/-for mains exam.
24.Enactment of Arunachal Pradesh College and other Institutions in Higher Education (Establishment & Institutions in Higher Education (Establishment & Regulation) Act 2010.
25.Enactment of Arunachal Pradesh State Council for Technical Education Act’ 2010.
26.Introduction of Computerisation of Arunachal Pradesh Joint Entrance Examination for evaluation of Answerscript and declaration of result within 24 hrs with transparency and 100% accuracy.
27.Enhancement of NSS volunteers from 6788 to 10000 with getting National award namely “Indira Gandhi National Award” for best Programme Officer NSS and “National Youth Award” for best NSS Volunteers
28.Establishment of coaching centre for Civil Service examination.
29.Increase in intake of students by 96.5% during the last six Academic Session i.e. 2006-07 to 2011-12.
30.Taking over of R. G. Govt. Polytechnic , Itanagar from 30.Taking over of R. G. Govt. Polytechnic , Itanagar from Arunachal Pradesh Polytechnic Society by Govt. of Arunachal Pradesh (earlier Arunachal Pradesh Polytechnic was an autonomous Institutions funded by World Bank under Tech. Ed. III Project).
31.Introduction of outstanding College teachers award
i. Gold Medal to University topper
ii. Gold Medal to Polytechnic topper
TARGET DURING 12TH PLAN
PERIODPERIOD
1.To establish four Model Degree colleges under Govt. of India schemes ati. [Daporijo], [Basar], [Geku], [Roing].
2.To start Academic programme of 7 (Seven) Polytechnics funded under Govt. of India scheme(Recurring expenditure will be done by the State Government.).
i. [Dirang], [Laying], [Tajang (Ziro)] ,[Pasighat], [Roing], [Hawai] and [Namsai][Hawai] and [Namsai]
3.To establish a Law College at Jote (Infrastructure provided by NHPC under CSR. (Recurring expenditure
will be done by the State Government.)
4.To start Academic programme at Govt. College, Nyapin w.e.f. Academic session 2012-2013.
5.To start Science stream at IG Govt. College, Tezu.
6.To introduce Honours courses in all subjects at i. [Govt. College, Deomali], RF Govt. College, Changlang], [Govt.
College, Yachuli], [Govt. College, Seppa].
7.To establish Private Universities at Ziro, Pasighat& Namsai.
8.To establish six new private B. Ed. Colleges at Itanagar, Nirjuli, Tezu, Aalo, Roing, Pasighat.
8 (A) To provide enabling Grant in Aid to Private Colleges.
9.To establish new Polytechnic college at Yachuli.
10.To consolidate the infrastructure of the following collegei. [Govt. College, Nyapin], [Govt. College, Seppa], [Govt. College,
Yachuli], [Govt. College, Deomali], [RF Govt. College, Changlang]
11.Construction of Arunachal Pradesh State Council for Technical Education Building.
12.To enhance the rate of Stipend which is overdue as the last revision was made in 2001.
13.Massive rennovation of JN College, Pasighat and DN Govt. College, Itanagar which were constructed in the early 1970’ and 80’s.constructed in the early 1970’ and 80’s.
14.To provide Girls Hostels at all the colleges with security wall.
15.Construction of class room, Library, Laboratory and staff quarter in all the colleges as per requirement.
16.Construction of Science Laboratories and procurement of Laboratory equipments for IG Govt. College, Tezu
17.Providing Library books to all the colleges specially newly established ones.
18.To provide computer education to all the students in all the college.the college.
19.To enhance the State matching Share of NSS due to enhancement of NSS Volunteers from 6688 to 10000.
20.To get NAAC accreditation and re- accreditation to all the eligible colleges and Institution by NAAC and NBA.
21.To provide State Matching Share of National Mission of Education through ICT (MNEITC) programmes.
22.To augment the function of EduSAT.
23.To complete all the incomplete buildings of all colleges and Polytechnics.
24.To complete Auditorium building of all the remaining seven colleges. seven colleges.
25.To complete Library building of all the remaining seven colleges.
26.The department envisages to establish three Polytechnic under Private Public Partnership (PPP) mode as per Govt. of India Schemes.
27.Creation of Teaching & Non-Teaching posts for all Govt. Colleges and Polytechnics
Actual Additional Requirement Actual Additional Requirement during 2012during 2012--1313
� 1. Salary - ` 100.00
� 2. Stipend (normal) - ` 200.00
� 3. Enhancement of Stipend - ` 450.00
� 4. Establishment of New Polytechnic College
at Yachuli - ` 700.00
� 5. C/o Boundary Wall of Lower Building of
JNC, Pasighat - ` 100.00JNC, Pasighat - ` 100.00
� 6. C/o Administrative building at JNC, Pasighat - ` 50.00
� 7. Repairing/renovation works at JNC, Pasighat - ` 50.00
� 8. Repairing/renovation of Classroom, Library,
Lab.(Geog), Administrative building etc.
at DNGC, Itanagar - ` 50.00
� 9. C/o Boundary Wall at IGGC, Tezu - ` 50.00
� 10. C/o Residential Quarter (Type II, III & IV)
at IGGC, Tezu - ` 50.00
Contd..
..Contd.. From Pre page..Contd.. From Pre page
� 11. C/o Boys & Girls Hostel at GC, Bomdial
( ` 50.00 each) - ` 100.00
� 12. C/o Residential Quarter(Type III &IV)
at GC, Bomdiala - ` 50.00
� 13. C/o Boys & Girls Hostel at DPGC, Kamki
(`50.00 each) - ` 100.00
� 14. Residential Quarter(Type II,III,IV)
at DPGC, Kamki - ` 50.00
15. C/o Boundary wall at DPGC, Kamki - ` 50.00� 15. C/o Boundary wall at DPGC, Kamki - ` 50.00
� 16. C/o Auditorium building at DPGC, Kamki - ` 50.00
� 17. C/o Classroom at RFGC, Changlang - ` 50.00
� 18. C/o Administrative building at RFGC,
Changlang - ` 50.00
� 19. C/o Boys &Girls Hostel at RFGC, Changlang
(` 50 each) - ` 100.00
� 20. C/o Boys & Girls Hostel at WRGC, Deomali
( `50 each) - ` 100.00
� 21. C/o Classroom at WRGC, Deomali - ` 50.00
Contd..
� 22. C/o Administrative building at WRGC,
Deomali - ` 50.00
� 23. C/o Residential Quarter at WRGC, Deomali - ` 50.00
� 24. C/o Boys & Girls Hostel at GC, Yachuli
( `50.00 each) - ` 100.00
� 25. C/o Classroom at Govt. College, Yachuli - ` 50.00
� 26. Development of Playground at GC, Yachuli - ` 20.00
� 27. C/o Boundary Wall at Govt. College, yachuli - ` 100.00
� 28. C/o Residential Quarter (Type I,II,&IV) at
..Contd.. From Pre page
GC, Yachuli - ` 50.00
� 29. C/o Boys & Girls Hostel at GC, Seppa
( ` 50.00 each) - ` 100.00
� 30. C/o Classroom at GC, Seppa - ` 50.00
� 31. C/o Administrative building at GC, seppa - ` 50.00
� 32. C/o Residential Quarter at GC, Seppa - ` 50.00
� 33 C/o Classroom at Govt. College, Nyapin - ` 100.00
� 34 C/o Boys & Girls Hostel at GC, Nyapin - ` 100.00
� 35 C/o residential Qtr. at GC, Nyapin - ` 100.00
� 36. C/o Boys Hostel at RGGP, Itanagar - ` 50.00
� 37. Repairing of flood damage boundary wall
at RGGP - ` 30.00
� 38. C/o Boundary Wall of DH&TE office - ` 30.00
� _______________________________________________________________________Total - ` 3630.00.00
( Rupees Thirty Six CroreThirty Lakhs ) only
..Contd.. From Pre page
Please visit official website www.apdhte.nic.in for details