Thursday, 3 September 2015

Approximate estimated Budget for one Model Primary School

13. Estimate Proposal Amount for the Development of Model Primary Schools
Approximate estimated Budget for one Model Primary School:
S.No
Requirements
 Unit Cost
Total Expenditure
1
HM posts
One
Sanction of post to be filled by Promotion
2
Teacher posts (5 subjects) each subject one teacher and one HM
5
Adjustment of posts through merging of schools
3
Two  ACRS(Library Digital Class Room)
2X6.50 Lakhs
13.0  Lakhs
4
 One Toilets (1:30 ) 
1 X 1.76 Lakhs
1.76 lakhs
5
Wall Painting
50,000
50,000
6
Compound wall and Play ground Per met 1500
Per meter 100 X 1500
1.50,000
7
Electrical wiring
12,000
12,000
8
5–Computers(Monitor,CPU,UPS) and   Internet at least one system if online content)
5 X40,000
2.0 lakhs
9
Digital Class fully Equipped with Technology
LCD Projector, screen, UPS(Power baxkup)
With Wi-Fi Internet connection if online content
2.0 lakhs
2.0 lakhs
10
Biometric Attendance devices (more than 100,  2 devices)
2 X30,000
60,000
11
Watch man cum attended/maintains of toilets 12 months(@3000 and @2000)
12 X 5000
60,000
12
Teaching Learning Grant
@1000
1000
13
Children literacy – Library (Room to Read)
@2000
2000

Nischal Material: Maths kits and Language kits, Charts and DVDs
@14689
14689
Play material, Interactive boards
@3000
3000


Total
22,28,689
Note: Expenditure for one Model primary school is Rs. 22, 28,689 (Rupees: Twenty two  lakhs Twenty Eight  thousand six hundred eight nine only)


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