Item Total Remarks Approvals(IX,X) 136.42 Releases(IX,X) 106.35 Expenditure(IX,X) 66.31 BE- 2016-17: I to VIII: i) Cost of Food grains Unit cost a) (Enrolment 1350345 x working days 220 x 100 gr) x Rs. 5650/- Per MT for Primary = 29707.59 M.T Rs.5650/- per M.T. = Rs. 16.78 Cr b) (Enrolment 1020992 x working days 220 x150 gr) x Rs. 5650/- Per MT for U. Primary = 336927.36 M.T Rs.5650/-per M.T. = Rs. 19.04 Cr ii) Transportation cost a) Rs. 750/- x 63400.33 MTs - Rs. 750/- Per MT = Rs. 4.76 Cr iii) Cooking Cost (Primary) a) (Enrolment 1350345 x working days 220 - Rs. 5.04/- Per Day/Per Child x Rs.5.04 Ps) =Rs.149.73 Cr (Including Egg Cost @ Re.1/- Per Child/Per Day) iv) Cooking cost (Upper Primary) a) (Enrolment 1020992 x working days 220 - Rs. 7.06/- Per Day/Per Child x Rs 7.06 Ps) (Including Egg Cost @ Re.1/- Per Child/Per Day) =Rs.158.58 Cr v) Honorarium to CCH a) (56630 CCH x Rs.1000/- x 10 months )- Rs. 1000/- Per Month = Rs. 56.63 Cr Note: Cooking Cost taken after enhancement of 7.5% (To the present cost) as per GOI Norms. IX,X classes: i) Cost of Food grains a) (Enrolment 495730 x working days 220 x 150 gr) - Rs. 36000/- Per MT x Rs. 36000/- Per MT - Rs. 58.89 Cr ii) Transportation cost a) Rs. 750/- x 16359.09 MTs - Rs. 750/- Per MT - Rs. 1.23 Cr iii) Cooking Cost
Item Total Remarks Approvals(IX,X) 136.42 Releases(IX,X) 106.35 Expenditure(IX,X) 66.31 BE- 2016-17: I to VIII: i) Cost of Food grains Unit cost a) (Enrolment 1350345 x working days 220 x 100 gr) x Rs. 5650/- Per MT for Primary = 29707.59 M.T Rs.5650/- per M.T. = Rs. 16.78 Cr b) (Enrolment 1020992 x working days 220 x150 gr) x Rs. 5650/- Per MT for U. Primary = 336927.36 M.T Rs.5650/-per M.T. = Rs. 19.04 Cr ii) Transportation cost a) Rs. 750/- x 63400.33 MTs - Rs. 750/- Per MT = Rs. 4.76 Cr iii) Cooking Cost (Primary) a) (Enrolment 1350345 x working days 220 - Rs. 5.04/- Per Day/Per Child x Rs.5.04 Ps) =Rs.149.73 Cr (Including Egg Cost @ Re.1/- Per Child/Per Day) iv) Cooking cost (Upper Primary) a) (Enrolment 1020992 x working days 220 - Rs. 7.06/- Per Day/Per Child x Rs 7.06 Ps) (Including Egg Cost @ Re.1/- Per Child/Per Day) =Rs.158.58 Cr v) Honorarium to CCH a) (56630 CCH x Rs.1000/- x 10 months )- Rs. 1000/- Per Month = Rs. 56.63 Cr Note: Cooking Cost taken after enhancement of 7.5% (To the present cost) as per GOI Norms. IX,X classes: i) Cost of Food grains a) (Enrolment 495730 x working days 220 x 150 gr) - Rs. 36000/- Per MT x Rs. 36000/- Per MT - Rs. 58.89 Cr ii) Transportation cost a) Rs. 750/- x 16359.09 MTs - Rs. 750/- Per MT - Rs. 1.23 Cr iii) Cooking Cost
Notes%20on%20BE%202016-17.docx