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Gnana Dhaara Budget Grants Unit Cost Venues Details RC 21

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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
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
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