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Tuesday 10 January 2023

School Development Plan Budget Proposals 2023-24

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


Download Budget proposals for 2023-24 pdf

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