Gnana Dhaara Budget Grants Unit Cost Venues Details RC 21

RC 21 Gnana Dhaara Budget Grants Unit Cost Venues Details Dt:22.05.2018. Gnana Dhaara 801 venues are identified/mapped across the state as on 21.05.18. Sub: School Education — Remediation Programme — Gnana Dhaara summer Residential Remedial Programme from 28.05.2018 to 09.06.2018 - Release of budget to the District Educational Officers to meet the printing expenditure, logistics and others during the programme — Orders issued. 1. Annexure I — Specifications and unit costs for Printing of material at District level Annexure II - Specifications and unit costs for Logistics to Gnana Dhaara venues Annexure II — Consolidated budget statement.

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

STATE COUNCIL OF EDUCATIONAL RESEARCH AND TRAINING, A.P, AMARAVATI
ANNEXURE - 1

District wise budget allocation for Gnana Dhaara Summer Residential Programme (from 28.05.18 to 09.06.18)

		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

RC 21 Gnana Dhaara Budget Details and Annexures Download

Gnana Dhaara summer Residential Remedial Programme from 28.05.2018 to 09.06.2018. Gnana Dhaara Budget Grants Unit Cost Venues Details RC 21