TERMS OF PARTNERSHIP (TOP) FOR THE SINDH REFORM PROGRAMME (SERP) BETWEEN THE GOVERNMENT OF SINDH AND THE DISTRICT GOVERNMENT

Realizing the need to attend to the low indicators in the education sector and for removing constraints in the provision of quality education, the Government of Sindh has launched the Sindh Education Reform Program (SERP) in partnership with district governments. Under this partnership the performance of district governments will be evaluated on an annual basis and future financing of the reform programme will be linked to the fulfillment of obligations under the partnership and on the utilization of funds for activities for which these have been earmarked.

THE TERM OF PARTNERSHIP between the Education Department, GoS (hereinafter called the Provincial Government)and the District Governments(hereinafter called the District Government)for the execution of the SERP during the period July Ist,2006 to June 30th,2007 are specified below:

 

  1. RESPONSIBILITIES OF THE PROVINCIAL GOVERNMENT.

A:  Institutional Arrangement for Programme Implementation:

      1. The provincial Government shall transfer funds for infrastructural improvements in schools to the District Government through Account Number 4. These funds will be utilized in accordance with the mechanisms and institutional arrangements approved by the RSU Steering Committee for dealing with planning, release of funds and monitoring and evaluation of the programme.
      1. For the fiscal year 2006-7, the resources allocated for the infrastructural improvement in school will be distributed equally among all districts, equal to Rs. 100 million per district.

 

      1. The Provincial Government shall arrange for the printing of text books for free distribution to all students studying in Classes I to X of government schools. These books shall be delivered to the ADO of the respective Taluka for onward distribution to schools before the commencement of the academic year. The provincial government will bear the cost of transporting the textbook to schools (at a flat rate determined by the Provincial government)
      1. A stipend of Rs. 1000 per year shall be provided to all girls studying in grades 6 to 10 in government schools. The provincial government shall arrange for the direct distribution of stipends by making use of the instrument of money order. An additional Rs. 1400 per girl per year will be provided to pre-determined Talukas using the same mode of distribution. The RSU will maintain the record of the money orders delivered to girl students studying in grades VI to X.

 

      1. The provincial Government has already issued detailed guidelines for the formation/activation of school Management Committee (SMCs) specifying the revised categories of members of these committees and their enhanced roles and responsibilities.
      1. The provincial government shall provide funding for the School Management Committees through District Account No.4.These resources will be in addition to the funding provided by the district government to the schools and provincial budgetary allocations for infrastructural improvements to be routed through Account Number IV.
      2. The Provincial Government shall execute an awareness campaign to inform households about the different components of the reform Programme to facilitate the realization of the objectives linked with these interventions.

    
b) Institutional Arrangements for Monitoring and evaluation:                           

      1. The Provincial Government has established the Reform support Unit, which shall provide technical assistance to the District Government.

 

      1.  District staff in the office of the Executive District Officer (Education) shall be adequately trained to perform their functions including these relating to financial management. The Provincial Government shall provide the required computing facilities for database creation, information collection and regular update.
      1. The provincial government shall monitor and evaluate the planning and implementation of the whole program through its monitoring teams and other reporting mechanisms.

 

      1. The provincial government shall conduct annual Third Party assessments of Programme effectiveness.
  1. RESPONSIBILITIES  OF THE DISTRICT GOVERNMENT:
  1. Institutional arrangements for Programme Implementation:

 

i:     The district Government shall not reduce its non-salary and          development allocations for education below the allocation for the previous year (2006/07). In fact, the district government would be expected to increase in its education budget through the duration of the SERP.

ii:  The district government will open a separate Head of Account under A/C IV for each education related incentive funded by the provincial government.

iii: The district government shall notify a dedicated DO Education and DO Works as  focal persons to monitor the whole exercise. These focal persons will maintain close liaison with RSU and provide quarterly reports on construction and expenditure.

iv: The District Government shall be responsible for providing correct and timely data/ information to the RSU relating to schools major being the school census, and with respect to expenditures on various initiatives like SMCs and textbooks.
 
v: The responsibility of the District Government shall be to ensure the timely distribution of textbooks to students. The ADO (E) shall arrange for the delivery of these books to the schools for distribution among children before the commencement of the academic session each year, evidenced by the RSU designed delivery notes signed by the respective head teachers.      
.
vii: The District Government shall undertake recruitment of teachers on contract and school specific basis in accordance of criteria/guidelines approved by the provincial Government. However, before taking up any matter with the provincial government relating to fresh recruitment of teachers the district government shall make every effort to redeploy existing staff thereby ensuring rationalized and efficient distribution of available resources on the basis of the pupil teacher ratio communicated by the provincial government. This redeployment will be UC-based in case of female teachers and Taluka-based for male teachers.

viii: The District Government shall use the funds provided for infrastructural improvements for the provision of missing facilities in schools as per the list of schools identified jointly by the two governments prior to the release of funds. The funds will be utilized by making them a part of District Development portfolio.Seperate PC-1 will be drafted for each Talukas to facilitate implementation and monitoring of funds provided under this grant.

ix: The District Government shall endeavor to ensure that all the funds received from the Provincial Government are utilized speedily by the closure of the financial year using procurement procedures laid down by the provincial government. Districts to ensure that procurement notices are effectively published and
adequate response time is given to the interested parties to respond.

x: The District Government shall be responsible for establishing School Management Committees in accordance with the guidelines notified by the Provincial Government and provide the funds on timely basis in the form of a single line transfer  earmarked for these committees.

ix The District Government shall support the efforts of the provincial government to enhance the awareness of the interventions being offered to improve enrollment and retention rates.

xi:   Where the District Government fails to comply with the terms of partnership, the Provincial Government shall have right to make appropriate reductions in allocations for the district in the following year.

xii: The funds transferred to the District Government shall be subject to audit as per existing laws and rules.

xiii:The District Government shall adhere to the environmental guidelines issued by the Provincial Government to safeguard the environment and social characteristics of the area and the population likely to be affected.

xiv:To facilitate the predictability of the planning process and ensure effective and efficient utilization of scarce resources used for providing and functionalizing schools to  improve education service delivery the district government shall not establish any new school/branch school without prior consultation with the RSU of the Provincial Education Department.

  1. Institutional Arrangements for Monitoring and Evaluation:

 

  1. The District Government through the DCO and EDO concerned shall collate and maintain a database of mutually agreed performance indicators, achievement of physical targets, the utilization of funds and expenditure data by individual line items as specified in the requirements communicated to the districts by the RSU or any other institution/agency nominated by the Provincial Government for this purpose and shall provide this information to the RSU.
  2. The District Government shall be responsible for strengthening the office of EDO (Education) enabling them to implement and monitor the initiatives of the provincial government under the SERP.
SECRETARY EDUCATION
Government of Sindh 
On behalf of Provincial Government 
  DISTRICT COORDINATION OFFICER
  On behalf of District Government

 

                    
 
                     

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

 

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

153439

Increase by 10% for Primary

 

 

Boys

90113

Girls

63326

Secondary

24941

Increase by 7% for Secondary

 

 

Boys

18025

Girls

6916

Dropout Rate% (Boys)

1-2

48%

Decrease by 5% points

 

 

5-6

42%

Dropout Rate% (Girls)

1-2

52%

Decrease by 5% points

 

 

5-6

51%

Budgetary Allocation

(In Million)

Salary

Rs.808.86

 

 

 

Non-salary

Rs.19.41

Development

Rs.96.21

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Dadu

 

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

167424

Increase by 10% for Primary

 

 

Boys

108656

Girls

58768

Secondary

32568

Increase by 7% for Secondary

 

 

Boys

24800

Girls

7768

Dropout Rate% (Boys)

1-2

16%

Decrease by 5% points

 

 

5-6

56%

Dropout Rate% (Girls)

1-2

25%

Decrease by 5% points

 

 

5-6

68%

Budgetary Allocation

(In Million)

Salary

Rs.1007

 

 

 

Non-salary

Rs.15.35

Development

Rs.106.03

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Hyderabad

 

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

118187

Increase by 10% for Primary

 

 

Boys

61711

Girls

56476

Secondary

47869

Increase by 7% for Secondary

 

 

Boys

22647

Girls

25222

Dropout Rate% (Boys)

1-2

27%

Decrease by 5% points

 

 

5-6

24%

Dropout Rate% (Girls)

1-2

29%

Decrease by 5% points

 

 

5-6

11%

Budgetary Allocation

(In Million)

Salary

Rs.1177.26

 

 

 

Non-salary

Rs.24.68

Development

Rs.132.21

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Thatta

 

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

157820

Increase by 10% for Primary

 

 

Boys

95671

Girls

62149

Secondary

16610

Increase by 7% for Secondary

 

 

Boys

11943

Girls

4667

Dropout Rate% (Boys)

1-2

49%

Decrease by 5% points

 

 

5-6

52%

Dropout Rate% (Girls)

1-2

56%

Decrease by 5% points

 

 

5-6

57%

Budgetary Allocation

(In Million)

Salary

Rs.669.09

 

 

 

Non-salary

Rs.31.59

Development

Rs.69.75

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Mirpur Khas

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

101448

Increase by 10% for Primary

 

 

Boys

65993

Girls

35455

Secondary

31490

Increase by 7% for Secondary

 

 

Boys

19109

Girls

12381

Dropout Rate% (Boys)

1-2

47%

Decrease by 5% points

 

 

5-6

31%

Dropout Rate% (Girls)

1-2

49%

Decrease by 5% points

 

 

5-6

19%

Budgetary Allocation

(In Million)

Salary

Rs.684.73

 

 

 

Non-salary

Rs.12.28

Development

Rs.30.41

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

 

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Tharparkar

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

119556

Increase by 10% for Primary

 

 

Boys

67784

Girls

51772

Secondary

16743

Increase by 7% for Secondary

 

 

Boys

12358

Girls

4385

Dropout Rate% (Boys)

1-2

51%

Decrease by 5% points

 

 

5-6

38%

Dropout Rate% (Girls)

1-2

50%

Decrease by 5% points

 

 

5-6

51%

Budgetary Allocation

(In Million)

Salary

Rs.772.16

 

 

 

Non-salary

Rs.16.88

Development

Rs.139.43

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Sanghar

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

145209

Increase by 10% for Primary

 

 

Boys

98337

Girls

46872

Secondary

42393

Increase by 7% for Secondary

 

 

Boys

30282

Girls

12111

Dropout Rate% (Boys)

1-2

29%

Decrease by 5% points

 

 

5-6

36%

Dropout Rate% (Girls)

1-2

38%

Decrease by 5% points

 

 

5-6

41%

Budgetary Allocation

(In Million)

Salary

Rs.1053.02

 

 

 

Non-salary

Rs.16.81

Development

Rs.99.58

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: KarachiCity

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

383669

Increase by 10% for Primary

 

 

Boys

179618

Girls

204051

Secondary

218736

Increase by 7% for Secondary

 

 

Boys

91122

Girls

127614

Dropout Rate% (Boys)

1-2

19%

Decrease by 5% points

 

 

5-6

-2%

Dropout Rate% (Girls)

1-2

18%

Decrease by 5% points

 

 

5-6

-14%

Budgetary Allocation

(In Million)

Salary

Rs.7847.77

 

 

 

Non-salary

Rs.99.08

Development

Rs.596.54

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Jacobabad

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

85730

Increase by 10% for Primary

 

 

Boys

57895

Girls

27835

Secondary

19624

Increase by 7% for Secondary

 

 

Boys

14589

Girls

5035

Dropout Rate% (Boys)

1-2

35%

Decrease by 5% points

 

 

5-6

45%

Dropout Rate% (Girls)

1-2

39%

Decrease by 5% points

 

 

5-6

57%

Budgetary Allocation

(In Million)

Salary

Rs.750.10

 

 

 

Non-salary

Rs.10.96

Development

Rs.20

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Larkana

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

135054

Increase by 10% for Primary

 

 

Boys

81478

Girls

53576

Secondary

39532

Increase by 7% for Secondary

 

 

Boys

26500

Girls

13032

Dropout Rate% (Boys)

1-2

22%

Decrease by 5% points

 

 

5-6

40%

Dropout Rate% (Girls)

1-2

28%

Decrease by 5% points

 

 

5-6

49%

Budgetary Allocation

(In Million)

Salary

Rs.647.85

 

 

 

Non-salary

Rs.8.74

Development

Rs.34.03

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Shikarpur

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

90075

Increase by 10% for Primary

 

 

Boys

60196

Girls

29879

Secondary

23384

Increase by 7% for Secondary

 

 

Boys

18526

Girls

4858

Dropout Rate% (Boys)

1-2

29%

Decrease by 5% points

 

 

5-6

38%

Dropout Rate% (Girls)

1-2

29%

Decrease by 5% points

 

 

5-6

50%

Budgetary Allocation

(In Million)

Salary

Rs.684.14

 

 

 

Non-salary

Rs.13.88

Development

Rs.67.24

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Khairpur Mirs

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

180173

Increase by 10% for Primary

 

 

Boys

114171

Girls

66002

Secondary

55487

Increase by 7% for Secondary

 

 

Boys

39009

Girls

16478

Dropout Rate% (Boys)

1-2

7%

Decrease by 5% points

 

 

5-6

34%

Dropout Rate% (Girls)

1-2

10%

Decrease by 5% points

 

 

5-6

39%

Budgetary Allocation

(In Million)

Salary

Rs.1489.91

 

 

 

Non-salary

Rs.43.94

Development

Rs.4.20

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Naushero Feroze

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

130543

Increase by 10% for Primary

 

 

Boys

78322

Girls

52221

Secondary

45412

Increase by 7% for Secondary

 

 

Boys

33094

Girls

12318

Dropout Rate% (Boys)

1-2

18%

Decrease by 5% points

 

 

5-6

32%

Dropout Rate% (Girls)

1-2

20%

Decrease by 5% points

 

 

5-6

49%

Budgetary Allocation

(In Million)

Salary

Rs.1200.52

 

 

 

Non-salary

Rs.21.35

Development

Rs.74.17

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Nawab Shah

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

110583

Increase by 10% for Primary

 

 

Boys

73542

Girls

37041

Secondary

30916

Increase by 7% for Secondary

 

 

Boys

23293

Girls

7623

Dropout Rate% (Boys)

1-2

17%

Decrease by 5% points

 

 

5-6

40%

Dropout Rate% (Girls)

1-2

28%

Decrease by 5% points

 

 

5-6

49%

Budgetary Allocation

(In Million)

Salary

Rs.863.16

 

 

 

Non-salary

Rs.29.38

Development

Rs.82.56

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Sukkur

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

101209

Increase by 10% for Primary

 

 

Boys

61331

Girls

39878

Secondary

26795

Increase by 7% for Secondary

 

 

Boys

17587

Girls

9208

Dropout Rate% (Boys)

1-2

30%

Decrease by 5% points

 

 

5-6

29%

Dropout Rate% (Girls)

1-2

28%

Decrease by 5% points

 

 

5-6

45%

Budgetary Allocation

(In Million)

Salary

Rs.902.81

 

 

 

Non-salary

Rs.14.93

Development

Rs.41.69

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Ghotki

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

131555

Increase by 10% for Primary

 

 

Boys

91156

Girls

40399

Secondary

24267

Increase by 7% for Secondary

 

 

Boys

19014

Girls

5253

Dropout Rate% (Boys)

1-2

28%

Decrease by 5% points

 

 

5-6

55%

Dropout Rate% (Girls)

1-2

35%

Decrease by 5% points

 

 

5-6

64%

Budgetary Allocation

(In Million)

Salary

Rs.678.78

 

 

 

Non-salary

Rs.21.04

Development

Rs.37.67

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Umerkot

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

73140

Increase by 10% for Primary

 

 

Boys

47378

Girls

25762

Secondary

15982

Increase by 7% for Secondary

 

 

Boys

12034

Girls

3948

Dropout Rate% (Boys)

1-2

44%

Decrease by 5% points

 

 

5-6

36%

Dropout Rate% (Girls)

1-2

51%

Decrease by 5% points

 

 

5-6

43%

Budgetary Allocation

(In Million)

Salary

Rs.600.87

 

 

 

Non-salary

Rs.13.56

Development

Rs.29

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Jamshoro

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

63118

Increase by 10% for Primary

 

 

Boys

39438

Girls

23680

Secondary

13258

Increase by 7% for Secondary

 

 

Boys

8601

Girls

4657

Dropout Rate% (Boys)

1-2

29%

Decrease by 5% points

 

 

5-6

40%

Dropout Rate% (Girls)

1-2

30%

Decrease by 5% points

 

 

5-6

50%

Budgetary Allocation

(In Million)

Salary

Rs.558.75

 

 

 

Non-salary

Rs.37.17

Development

Rs.5.68

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Mitiari

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

72992

Increase by 10% for Primary

 

 

Boys

45635

Girls

27357

Secondary

14810

Increase by 7% for Secondary

 

 

Boys

10805

Girls

4005

Dropout Rate% (Boys)

1-2

48%

Decrease by 5% points

 

 

5-6

41%

Dropout Rate% (Girls)

1-2

45%

Decrease by 5% points

 

 

5-6

56%

Budgetary Allocation

(In Million)

Salary

Rs.463.34

 

 

 

Non-salary

Rs.10.78

Development

Rs.32

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 


Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Tando Allah Yar

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

42772

Increase by 10% for Primary

 

 

Boys

27065

Girls

15707

Secondary

11499

Increase by 7% for Secondary

 

 

Boys

8060

Girls

3439

Dropout Rate% (Boys)

1-2

33%

Decrease by 5% points

 

 

5-6

31%

Dropout Rate% (Girls)

1-2

31%

Decrease by 5% points

 

 

5-6

44%

Budgetary Allocation

(In Million)

Salary

Rs.417.40

 

 

 

Non-salary

Rs.35.93

Development

Rs.40.20

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Tando Muhammad Khan

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

47397

Increase by 10% for Primary

 

 

Boys

29988

Girls

17409

Secondary

7309

Increase by 7% for Secondary

 

 

Boys

5049

Girls

2260

Dropout Rate% (Boys)

1-2

25%

Decrease by 5% points

 

 

5-6

58%

Dropout Rate% (Girls)

1-2

28%

Decrease by 5% points

 

 

5-6

64%

Budgetary Allocation

(In Million)

Salary

Rs.391.68

 

 

 

Non-salary

Rs.12.89

Development

Rs.31

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Kashmore

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

95076

Increase by 10% for Primary

 

 

Boys

68905

Girls

26171

Secondary

15120

Increase by 7% for Secondary

 

 

Boys

11374

Girls

3746

Dropout Rate% (Boys)

1-2

16%

Decrease by 5% points

 

 

5-6

46%

Dropout Rate% (Girls)

1-2

23%

Decrease by 5% points

 

 

5-6

45%

Budgetary Allocation

(In Million)

Salary

Rs.438.62

 

 

 

Non-salary

Rs.6.09

Development

Rs.74.52

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

 

Appendix

PROPOSED PERFORMANCE indicators/targets for

District: Kambar-Shahdadkot

 

 

2005-06

2006-07
Targets

2007-08

2008-09

Enrollment in all Govt. Schools

Primary

100304

Increase by 10% for Primary

 

 

Boys

64089

Girls

36215

Secondary

23109

Increase by 7% for Secondary

 

 

Boys

16687

Girls

6422

Dropout Rate% (Boys)

1-2

31%

Decrease by 5% points

 

 

5-6

45%

Dropout Rate% (Girls)

1-2

39%

Decrease by 5% points

 

 

5-6

53%

Budgetary Allocation

(In Million)

Salary

Rs.517.13

 

 

 

Non-salary

Rs.27.60

Development

Rs.37.94

Utilization of Rehabilitation Grant

1St Quarter

 

 

 

 

2nd Quarter

 

3rd Quarter

 

4th Quarter