School Development Plan Budget Proposals 2023-24 Budget proposals for 2023-24 School Development Plan Budget proposals for 2022-23 to be filled by HMs in SDP
Budget Proposals for the Academic year 2023-24 (as per Norms) for School Development Plan
|
Description |
Unit Cost in Rs. Laksh |
Physical |
Total amount |
Remarks |
|
1 Composite School Grant PS & UPS |
|
|
|
|
|
School Grant (Enrol >= 1 and <= 30) |
0.1 |
|
|
Per School |
|
School Grant - (Enrol > 30 and <=100 ) |
0.25 |
|
|
Per School |
|
School Grant - (Enrol > 100 and <= 250 ) |
0.5 |
|
|
Per School |
|
School Grant - (Enrol > 250 and <= 1000 ) |
0.75 |
|
|
Per School |
|
Annual Grant (up to Highest Class X or XII) |
|
|
|
Per School |
|
School Grant (Enrol >= 1 and <= 30) |
0.1 |
|
|
Per School |
|
School Grant - (Enrol > 30 and <=100 ) |
0.25 |
|
|
Per School |
|
School Grant - (Enrol > 100 and <= 250 ) |
0.5 |
|
|
Per School |
|
School Grant - (Enrol > 250 and <= 1000 ) |
0.75 |
|
|
Per School |
|
School Grant - (Enrol > 1000) |
1 |
|
|
Per School |
|
2 School Complex Grant (If Applicable) |
0.23 |
|
|
Per Complex |
|
3 Additional Class rooms |
|
|
|
Per room |
|
Primary/ UPS |
14.35 |
|
|
|
|
HS/HSS |
17.15 |
|
|
|
|
4 Additional Sections (If Required) Civil works |
|
|
|
Per room |
|
5 Sports Grant - Play material (Sports Equipment) |
|
|
|
|
|
Sports & Physical Education (Primary Schools ) |
0.05 |
|
|
Per School |
|
Sports & Physical Education (Upper Primary Schools ) |
0.1 |
|
|
Per School |
|
Sports & Physical Education (Secondary) |
0.25 |
|
|
Per School |
|
Sports & Physical Education (Sr. Secondary) |
0.25 |
|
|
Per School |
|
6 Library Grant |
|
|
|
|
|
Primary Schools |
0.05 |
|
|
Per School |
|
Upper Primary Schools |
0.13 |
|
|
Per School |
|
Secondary Schools (Upto Class X) |
0.15 |
|
|
Per School |
|
Senior Secondary School (Upto Class XII) |
0.2 |
|
|
Per School |
|
7 Community Mobilization |
0.4500 |
|
|
Per School |
|
8 Rashtriya Aavishkar Abhiyan (Maths Kit, Science Kit, Exposure Visits, Quiz etc.,) |
|
|
|
|
|
9 Youth & Eco Club (Stand alone Primary Schools) |
|
|
|
|
|
10 Youth & Eco Club (Upper Primary) |
|
|
|
|
|
11 Youth & Eco Club (Secondary) |
0.25 |
|
|
|
|
12 Self Defence Training (for Girl Children) |
0.15 |
|
|
Per School |
|
Rs. 5000 per month for 3 months per school for schools having girls enrolment in classes VI to XII. |
|
|
|
|
|
13 ICT Lab |
|
|
|
|
|
14 Smart Class Room |
|
|
|
|
|
15 Toilets – Boys |
4.2 |
|
|
|
|
16 Toilets – Girls |
4.2 |
|
|
|
|
17 CwSN Toilets –Boys |
|
|
|
|
|
18 CwSN Toilets –Girls |
|
|
|
|
|
19 Incinerator (If Applicable) |
|
|
|
|
|
20 Sanitary Pad Vending machine (If Applicable) |
|
|
|
|
|
21 Aids & appliances for CWSN children (If Applicable) |
0.03 |
|
|
Per Child |
|
22 Escort Allowance |
0.06 |
|
|
Per child |
|
23 Uniform Grant |
0.00600 |
|
|
Per Student |
|
24 Transport Allowance |
0.06 |
|
|
Per Student |
|
25 Text Books (Govt.) |
|
|
|
|
|
Text Books (Class I - II) |
0.0025 |
|
|
Per Student |
|
Text Books (Class III - V) |
0.0025 |
|
|
Per Student |
|
Text Books (Class VI - VIII) |
0.004 |
|
|
Per Student |
|
26 Major repairs |
as estimated |
|
|
Per School |
|
27 Minor Repairs |
as estimated |
|
|
Per school |
|
28 Furniture |
|
|
|
Per School |
|
29 Kitchen Shed |
|
|
|
Per school |
|
30 Boundary Wall |
|
|
|
|
|
31 Others (Specify) |
|
|
|
|
|
32 Others (Specify) |
|
|
|
|
|
33 Others (Specify) |
|
|
|
|
|
34 Others (Specify) |
|
|
|
|
|
35 Others (Specify) |
|
|
|
|
School, Habitation, Cluster School Complex, Mandal Development Plans 2023 Empty Forms click here
