(adsbygoogle = window.adsbygoogle || []).push({});
Gnana Dhaara Budget Grants Unit Cost Venues Details RC 21
Gnana Dhaara Budget Grants Unit Cost Venues Details RC 21
|
Ref:
1. Prog.Rc.No.5101/A/w&P/7.4/RMSA-AP12017, of the Director RMSA, A.P, dt: 21.12.2017
2. Progs. RC.No.21/B/C&T/SCERT/2018 of the Commissioner of School Education A.P Amaravati Dt: 20.03.2018
3. Note orders dt:22.05.2018 of the CSE A.P Amaravati
ORDERS:
All the District Educational Officers in the state are aware that the GNANA DHAARA Summer Residential Programme for identified students who are coming to classes VI and X students in the academic year 2018-19 is rescheduled from 28.05.2018 to 09.06.2018.
In this connection, 801 venues are identified/mapped across the state as on 21.05.18. Accordingly budget allocations are made to each district and funds are hereby transferred to the DEOs accounts along with Unit Costs details in annexures — 1 and
2. If there is any increase in the number of venues, the budgets will be released on claim subject to she submission of proper bills as per the unit costs prescribed. In case of decrease of centres, the amount sanctioned per centre should be refunded to SCERT along with the UCs.
Appropriate budgets shall be released to the Heads of the Programme venues/Programme Coordinators as per the specifications detailed in annexure — 1.
Hence you are requested to utilize the budget as per the specifications given. In case of any short fall of budget in any category, you may meet the amount from the overall budget released to a centre. You are further requested to submit Utilization Certificate, bills and vouchers of the allocated funds and return unspent balance if any, within 10 days of the completion of the programme.
Enclosures:
1. Annexure I — Specifications and unit costs for Printing of material at District level
2. Annexure II – Specifications and unit costs for Logistics to Gnana Dhaara venues
3. Annexure II — Consolidated budget statement
(adsbygoogle = window.adsbygoogle || []).push({});
STATE COUNCIL OF EDUCATIONAL RESEARCH AND TRAINING, A.P, AMARAVATI
ANNEXURE – 1
Transport cost to the venue |
Remuneration to the guest faculty (1 guest lecture per week)
|
Remuneration to the Art, Craft and Drawing teachers (1 class per week)
|
TLM &
Stationary cost |
Venue logistics and Documentation
|
TOTAL
|
||
Unit cost | Venues Mapped |
Rs.500/- per
venue |
Rs. 2000/- per
venue |
Rs. 1000/- per
venue |
Rs. 1000/- per
venue |
Rs. 600/- per
venue |
Rs. 5400/- per venue
|
SRIKAKULAM |
76
|
38000
|
152000
|
76000 |
76000
|
45600
|
387600
|
VIZIANAGARAM |
68
|
34000
|
136000
|
68000 |
68000
|
40800
|
346800
|
VISAKHAPATNAM |
65
|
32500
|
130000
|
65000 |
65000
|
39000
|
331500
|
EAST GODAVARI |
60
|
30000
|
120000
|
60000 |
60000
|
36000
|
306000
|
WEST GODAVARI |
37
|
18500
|
74000
|
37000 |
37000
|
22200
|
188700
|
KRISHNA |
20
|
10000
|
40000
|
20000 |
20000
|
12000
|
102000
|
GUNTUR |
47
|
23500
|
94000
|
47000 |
47000
|
28200
|
239700
|
PRAKASAM |
64
|
32000
|
128000
|
64000 |
64000
|
38400
|
326400
|
NELLORE |
47
|
23500
|
94000
|
47000 |
47000
|
28200
|
239700
|
KADAPA |
51
|
25500
|
102000
|
51000 |
51000
|
30600
|
260100
|
KURNOOL |
106
|
53000
|
212000
|
106000 |
106000
|
63600
|
540600
|
ANANTAPUR |
103
|
51500
|
206000
|
10300O |
103000
|
61800
|
525300
|
CHITTOOR |
57
|
28500
|
114000
|
57000 |
57000
|
34200
|
290700
|
Total
|
801
|
400500
|
1602000
|
801000 |
801000
|
480600
|
4085100
|
STATE COUNCIL OF EDUCATIONAL RESEARCH AND TRAINING , AP AMARAVATI | |||||||||||||
ANNEXURE – 2
|
|||||||||||||
BUDGET ALLOCATION FOR “GNANA DHAARA” MATERIAL PRINTING AND SUPPLY AT DISTRICT LEVEL | |||||||||||||
S.No |
District
|
Number of centres |
Item 1
|
Item 2
|
Item 3 (Based on number of centres) | Item 4 (Based on number of centres) | Total amount | ||||||
Pamphlet (2 pages @ A4 size) 90 GSM at 0.40 unit price per page |
Number of copies per district | Amount for the item |
Brochure (4 Pages @
A4 size) 250 GSM at 1.00 unit price per page |
Number of copies per district | Amount for the item |
Subject wise Teacher instruction booklet at Rs. 6 per set x 8 sets = Rs 48/-) A4 single colour
|
District wise budget | PET booklet at Rs. 16/- per set A4 single colour | Number of copies per district | ||||
1
|
Srikakulam
|
76 | p ” |
20000
|
16000 |
4
|
5000
|
20000 | 48 |
3648
|
16
|
1216 |
40864
|
2
|
Vizianagaram
|
68 | 0.8 |
20000
|
16000 |
4
|
5000
|
20000 | 48 |
3264
|
16
|
1088 |
40352
|
3
|
Visakhapatnam
|
65 | 0.8 |
20000
|
16000 |
4
|
5000
|
20000 | 48 |
3120
|
16
|
1040 |
40160
|
4
|
East Godavari
|
60 | 0.8 |
20000
|
16000 |
4
|
5000
|
20000 | 48 |
2880
|
16
|
960 |
39840
|
5
|
West Godavari
|
37 | 0.8 |
20000
|
16000 |
4
|
5000
|
20000 | 48 |
1776
|
16
|
592 |
38368
|
6
|
Krishna
|
20 | 0.8 |
20000
|
16000 |
4
|
5000
|
20000 | 48 |
960
|
16
|
320 |
37280
|
7
|
Guntur
|
47 | 0.8 |
20000
|
16000 |
4
|
5000
|
20000 | 48 |
2256
|
16
|
752 |
39008
|
8
|
Prakasam
|
64 | 0.8 |
20000
|
16000 |
4
|
5000
|
20000 | 48 |
3072
|
16
|
1024 |
40096
|
9
|
Nellore
|
47 | 0.8 |
20000
|
16000 |
4
|
5000
|
20000 | 48 |
2256
|
16
|
752 |
39008
|
10 |
Kadapa
|
51 | 0.8 |
20000
|
16000 |
4
|
5000
|
20000 | 48 |
2448
|
16
|
816 |
39264
|
11 |
Kurnool
|
106 | 08 |
20000
|
16000 |
4
|
5000
|
20000 | 48 |
5088
|
16
|
1696 |
42784
|
12 |
Anantapuram
|
103 | 0.8 |
20000
|
16000 |
4
|
5000
|
20000 | 48 |
4944
|
16
|
1648 |
42592
|
13 |
Chittoor
|
57 | Q.8 |
20000
|
16000 |
4
|
5000
|
20000 | 48 |
2736
|
16
|
912 |
39648
|
Total
|
801 |
519264
|
STATE COUNCIL OF EDUCATIONAL RESEARCH AND TRAINING , AP AMARAVATI | ||||||
ANNEXURE – III
|
||||||
CONSOLIDATED BUDGET FOR “GNANA DHAARA” PROGRAMME | ||||||
S.No
|
District |
Number of centres
|
Printing budget | Logistics budget |
District wise total amount in Rs.
|
RMSA Acc.No. of DEOs |
1
|
Srikakulam | 76 |
40864
|
387600,
|
428464
|
31001289669, SBIN0014118 |
2
|
Vizianagaram | 68 |
40352
|
346800,
|
387152,
|
31048598367, SBIN0011110 |
3
|
Visakhapatnam | 65 |
40160
|
331500
|
371660
|
30972898606, SBIN0000952 |
4
|
East Godavari | 60 |
39840
|
306000
|
345840
|
30992080212, SBIN0001425 |
5
|
West Godavari | 37 |
38368
|
188700
|
227068
|
30979693282, SBIN0000836 |
6
|
Krishna | 20 |
37280
|
102000
|
139280
|
31041599083, SBIN0001596 |
7
|
Guntur | 47 |
39008
|
239700
|
278708
|
35370987833, SBIN0006307 |
8
|
Prakasam | 64 |
40096
|
326400
|
366496
|
31048585529, SBIN0000890 |
9
|
Nellore | 47 |
39008
|
239700
|
278708
|
30980760018, SBIN0007457 |
10
|
Kadapa |
39264
|
260100
|
299364
|
30955194858, SBIN0001902 | |
11
|
Kurnool | 106 |
42784
|
540600
|
583384
|
31049000855, SBIN0006305 |
12
|
Anantapuram | 103 |
42592
|
525300
|
567892
|
30974144328, SBIN0001925 |
13
|
Chittoor |
39648
|
290700
|
330348
|
31047728810, SBIN0007083 | |
519264
|
40B5100
|
4604364
|