Total 492.9847 JUSTIFICATION: Recurring Grant - Schools : An amount of Rs.292.5019 crores per proposed in Budget Demand 2016-17 to met the salaries of teaching staff, student cost(School Maintenance) and remuneration of out sourcing staff working in 194 Model Schools(Phase-I 192 – + Phase-II - 2 ) Recurring Grant State Office : – An amount of Rs.2.40 crores are proposed in Budget Demand 2016-17 towards the salaries of staff working in State and District Offices (20 Lakhs X 12 Months) : Non-Recurring Grant Phase Balance amount – –I, In the Phase-I 192 Model Schools were sanctioned with a unit cost of Rs.3.02 crores, total outlay of Rs.579.84 crores, of which Rs.544.35 crores have been sanctioned and the remaining amount of Rs.35.49 crores to be sanctioned Therefore, an amount of Rs.35.49 crores are proposed in Budget Demand towards the balance payment to be sanctioned by the Government Non-Recurring Grant Phase Additional amount : – –I, In the Phase-I 192 Model Schools were sanctioned with a unit cost of Rs.3.02 crores, total outlay of Rs.579.84 crores. Due to cost escalation most of the buildings are left unfinished. In order to complete the construction of building in full shape it is estimated for an amount of Rs.59.05 crores in addition. Therefore, an amount of Rs. 59.05 crores are proposed in Budget Demand 2016-17. Non-Recurring Grant Phase Additional amount for amenities to the – –I, Model Schools and Girls Hostels : From the academic year 2015-16 102 Girls Hostels are started attached to Model Schools in the State. For the safety & security and providing full fledged amenities it is proposed to construct compound wall to Model School & Girls Hostels, a water sump with a capacity of 4000 liters with pump, 250 liters capacity RO Plant, Solar water heater and 1000 LPD & 3KW Solar Power Backup off grid to each school. Therefore, an amount of Rs. 103.5428 crores are proposed in Budget Demand 2016-17. 5, 18, 19 & 20 - SCERT STATE COUNCIL OF EDUCATIONAL RESEARCH AND TRAINING,
Total 492.9847 JUSTIFICATION: Recurring Grant - Schools : An amount of Rs.292.5019 crores per proposed in Budget Demand 2016-17 to met the salaries of teaching staff, student cost(School Maintenance) and remuneration of out sourcing staff working in 194 Model Schools(Phase-I – 192 + Phase-II - 2 ) Recurring Grant – State Office : An amount of Rs.2.40 crores are proposed in Budget Demand 2016-17 towards the salaries of staff working in State and District Offices (20 Lakhs X 12 Months) Non-Recurring Grant – Phase –I, Balance amount : In the Phase-I 192 Model Schools were sanctioned with a unit cost of Rs.3.02 crores, total outlay of Rs.579.84 crores, of which Rs.544.35 crores have been sanctioned and the remaining amount of Rs.35.49 crores to be sanctioned Therefore, an amount of Rs.35.49 crores are proposed in Budget Demand towards the balance payment to be sanctioned by the Government Non-Recurring Grant – Phase –I, Additional amount : In the Phase-I 192 Model Schools were sanctioned with a unit cost of Rs.3.02 crores, total outlay of Rs.579.84 crores. Due to cost escalation most of the buildings are left unfinished. In order to complete the construction of building in full shape it is estimated for an amount of Rs.59.05 crores in addition. Therefore, an amount of Rs. 59.05 crores are proposed in Budget Demand 2016-17. Non-Recurring Grant – Phase –I, Additional amount for amenities to the Model Schools and Girls Hostels : From the academic year 2015-16 102 Girls Hostels are started attached to Model Schools in the State. For the safety & security and providing full fledged amenities it is proposed to construct compound wall to Model School & Girls Hostels, a water sump with a capacity of 4000 liters with pump, 250 liters capacity RO Plant, Solar water heater and 1000 LPD & 3KW Solar Power Backup off grid to each school. Therefore, an amount of Rs. 103.5428 crores are proposed in Budget Demand 2016-17. 5, 18, 19 & 20 - SCERT STATE COUNCIL OF EDUCATIONAL RESEARCH AND TRAINING,